{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":6,"decimals":2},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0},{"name":"ECR_CAMTR","type":"character","width":50}],"n_rows":9461,"rows_kept":9461,"cut":false,"deleted_skipped":1,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,1,1,null,"2021-01-01","Solde Init","Solde initial Caisse","1000","8100",237.55,"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,2,2,null,"2021-01-01","Solde Init","Solde initial Postfinance 12-749635-7","1010","8100",15072.43,"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,3,3,null,"2021-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",127824.67,"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,4,4,null,"2021-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",106049.00,"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,5,5,null,"2021-01-01","Solde Init","Solde initial Provision pour pertes s/débiteurs","8100","1059",5300.00,"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,6,6,null,"2021-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",22153.43,"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,7,7,1,"2021-01-01","Solde Init","Solde initial Prêts à court terme","1065","8100",23427.98,"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,8,8,null,"2021-01-01","Solde Init","Solde initial Compte de passage - Salaires","1068","8100",2088.15,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,9,9,1,"2021-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",179676.00,"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,10,10,null,"2021-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",156.90,"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,11,11,1,"2021-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",5930.05,"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,null,"2021-01-01","Solde Init","Solde initial Informatique","1113","8100",2900.00,"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,13,13,null,"2021-01-01","Solde Init","Solde initial Machines","1114","8100",1660.00,"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,14,14,null,"2021-01-01","Solde Init","Solde initial Véhicules","1120","8100",23500.00,"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,15,15,null,"2021-01-01","Solde Init","Solde initial Parts sociales Raiffeisen","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,16,16,null,"2021-01-01","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,17,17,null,"2021-01-01","Solde Init","Solde initial Rentas SA","1149","8100",21784.50,"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]
[true,2327,1155,1,"2021-03-09",null,"Lyreco 2800737556","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,19,19,null,"2021-01-01","Solde Init","Solde initial Fournisseurs de marchandises","8100","2000",9409.00,"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,20,20,null,"2021-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",16682.07,"o",1,1.085776,15364.19,1,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,"2021-01-01","Solde Init","Solde initial Créanciers","8100","2005",44854.48,"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,null,"2021-01-01","Solde Init","Solde initial Créanciers carte de crédit","8100","2010",4660.75,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,23,23,null,"2021-01-01","Solde Init","Solde initial AFC Berne - Décompte TVA","8100","2012",13426.51,"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,24,24,null,"2021-01-01","Solde Init","Solde initial Acompte de clients","8100","2013",18318.15,"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,25,25,null,"2021-01-01","Solde Init","Solde initial Créanciers LPP","8100","2014",2447.60,"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,26,26,null,"2021-01-01","Solde Init","Solde initial Créanciers AVS-AI-APG-AC","8100","2015",11382.00,"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,27,27,null,"2021-01-01","Solde Init","Solde initial Créanciers impôts à la source","8100","2016",4050.55,"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,28,28,1,"2021-01-01","Solde Init","Solde initial Rentas SA","2053","8100",14552.30,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,29,29,null,"2021-01-01","Solde Init","Solde initial Emprunt Raiffeisen","8100","2058",100000.00,"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,30,30,1,"2021-01-01","Solde Init","Solde initial Passifs transitoires","8100","2092",33460.05,"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,31,31,null,"2021-01-01","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,32,32,null,"2021-01-01","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,33,33,null,"2021-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",30206.91,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,34,34,1,"2021-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",41814.89,"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,35,35,1,"2021-01-01",null,"Ext. Ass. payée d'avance Bâloise","4520","1092",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,36,36,1,"2021-01-01",null,"Ext. Ecofina leasing 01/21","4180","1092",3980.05,"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,37,37,1,"2021-01-01",null,"Ext. Ristourne 2020","2092","6602",22650.00,"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,38,38,1,"2021-01-01",null,"Ext. Romande Energie","2092","4600",350.00,"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,39,39,1,"2021-01-01",null,"Ext. Salt 12/20","2092","4730",50.00,"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,40,40,1,"2021-01-01",null,"Ext. Sunrise 12/20","2092","4730",65.00,"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,41,41,1,"2021-01-01",null,"Ext. Zurich LAA dcpte 2020","2092","4050",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,42,42,1,"2021-01-01",null,"Ext. Zurich LAAC dcpte 2020","2092","4050",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,43,43,1,"2021-01-01",null,"Ext. Coop carburants 12/20","2092","4322",1160.00,"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,44,44,1,"2021-01-01",null,"Ext. Mutuel dcpte 2020","2092","4052",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,45,45,1,"2021-01-01",null,"Ext. Prov. impôt 2019","2092","7610",4745.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5295,2492,1,"2021-07-02",null,"Gerlach 14338981","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,48,48,1,"2021-01-05","44","Arrondi Vte au comptant n° 44 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",48341,null]
[false,49,48,1,"2021-01-05","44","TVA Arrondi Vte au comptant n° 44 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,48341,null]
[false,47,47,1,"2021-01-05","44","Vte au comptant n° 44 à VENTE DIRECTE","1000","6000",139.30,"v",0,0.000000,0.00,0,2,7.70,10.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48341,null]
[false,50,47,1,"2021-01-05","44","TVA Vte au comptant n° 44 à VENTE DIRECTE","1000","2018",10.73,"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,48341,null]
[false,52,50,1,"2021-01-07","46","Arrondi Vte au comptant n° 46 à VENTE DIRECTE","6000","1000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48379,null]
[false,53,50,1,"2021-01-07","46","TVA Arrondi Vte au comptant n° 46 à VENTE DIRECTE","2018","1000",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48379,null]
[false,51,49,1,"2021-01-07","46","Vte au comptant n° 46 à VENTE DIRECTE","1000","6000",649.95,"v",0,0.000000,0.00,0,2,7.70,50.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48379,null]
[false,54,49,1,"2021-01-07","46","TVA Vte au comptant n° 46 à VENTE DIRECTE","1000","2018",50.06,"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,48379,null]
[false,55,51,1,"2021-01-08","47","Vte au comptant n° 47 à VENTE DIRECTE","1066","6000",557.10,"v",0,0.000000,0.00,0,2,7.70,42.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48404,null]
[false,56,51,1,"2021-01-08","47","TVA Vte au comptant n° 47 à VENTE DIRECTE","1066","2018",42.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48404,null]
[true,57,52,1,"2021-01-08","200501","Fact n° 200501 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,48428,null]
[true,58,52,2,"2021-01-08","200501","Fact n° 200501 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung / Abf","1050","6000",792.90,"v",0,0.000000,0.00,0,2,7.70,61.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48428,null]
[true,60,52,2,"2021-01-08","200501","TVA Fact n° 200501 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation - Abfallrückgewinnung /","1050","2018",61.05,"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,48428,null]
[true,59,52,3,"2021-01-08","200501","Fact n° 200501 à Riedo Mobilbau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",39.65,"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",48428,null]
[true,61,52,3,"2021-01-08","200501","TVA Fact n° 200501 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,48428,null]
[true,62,53,1,"2021-01-29","200631","Fact n° 200631 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,48870,null]
[true,63,53,2,"2021-01-29","200631","Fact n° 200631 à Garage Speedcar Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",24.30,"v",0,0.000000,0.00,0,2,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48870,null]
[true,65,53,2,"2021-01-29","200631","TVA Fact n° 200631 à Garage Speedcar Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48870,null]
[true,64,53,3,"2021-01-29","200631","Fact n° 200631 à Garage Speedcar Sàrl STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",535.40,"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",48870,null]
[true,66,53,3,"2021-01-29","200631","TVA Fact n° 200631 à Garage Speedcar Sàrl STANDARD PACK - Livraison Franco de port à partir d'une co","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,48870,null]
[true,67,54,1,"2021-01-18","200760","Fact n° 200760 à PharmaSilo 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,48628,null]
[true,68,54,2,"2021-01-18","200760","Fact n° 200760 à PharmaSilo SA PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",3608.70,"v",0,0.000000,0.00,0,2,7.70,277.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48628,null]
[true,70,54,2,"2021-01-18","200760","TVA Fact n° 200760 à PharmaSilo SA PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",277.85,"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,48628,null]
[true,69,54,3,"2021-01-18","200760","Fact n° 200760 à PharmaSilo SA Rabais supplémentaire pour paiement à la commande","6601","1050",180.45,"v",0,0.000000,0.00,0,2,7.70,13.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48628,null]
[true,71,54,3,"2021-01-18","200760","TVA Fact n° 200760 à PharmaSilo SA Rabais supplémentaire pour paiement à la commande","2018","1050",13.90,"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,48628,null]
[false,73,56,1,"2021-01-27","200843","Arrondi Fact n° 200843 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48885,null]
[false,74,56,1,"2021-01-27","200843","TVA Arrondi Fact n° 200843 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48885,null]
[false,72,55,1,"2021-01-27","200843","Fact n° 200843 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",13385.35,"v",0,0.000000,0.00,0,2,7.70,1030.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48885,null]
[false,75,55,1,"2021-01-27","200843","TVA Fact n° 200843 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",1030.66,"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,48885,null]
[false,77,58,1,"2021-01-20","200966","Arrondi Fact n° 200966 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",48743,null]
[false,78,58,1,"2021-01-20","200966","TVA Arrondi Fact n° 200966 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,48743,null]
[false,76,57,1,"2021-01-20","200966","Fact n° 200966 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","1050","6000",12084.60,"v",0,0.000000,0.00,0,2,7.70,930.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48743,null]
[false,79,57,1,"2021-01-20","200966","TVA Fact n° 200966 à AC Immune SA: PREMIUM PACK - Installation montage - Récupération et recyclage d","1050","2018",930.54,"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,48743,null]
[true,80,59,1,"2021-01-14","201010","Fact n° 201010 à USBfactory Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48532,null]
[true,81,59,2,"2021-01-14","201010","Fact n° 201010 à USBfactory Sàrl UP PACK - Livraison à l'étage","1050","6000",995.00,"v",0,0.000000,0.00,0,2,7.70,76.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48532,null]
[true,83,59,2,"2021-01-14","201010","TVA Fact n° 201010 à USBfactory Sàrl UP PACK - Livraison à l'étage","1050","2018",76.59,"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,48532,null]
[true,82,59,3,"2021-01-14","201010","Fact n° 201010 à USBfactory Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",49.75,"v",0,0.000000,0.00,0,2,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48532,null]
[true,84,59,3,"2021-01-14","201010","TVA Fact n° 201010 à USBfactory Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",3.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48532,null]
[true,85,59,4,"2021-01-14","201010","Arrondi Fact n° 201010 à USBfactory 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",48532,null]
[false,87,60,1,"2021-01-19","201080","Fact n° 201080 à Marti Construction SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc H","1050","6000",844.55,"v",0,0.000000,0.00,0,2,7.70,65.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48666,null]
[false,88,60,1,"2021-01-19","201080","TVA Fact n° 201080 à Marti Construction SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur bla","1050","2018",65.05,"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,48666,null]
[false,89,61,1,"2021-01-25","201165","Fact n° 201165 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",1527.40,"v",0,0.000000,0.00,0,2,7.70,117.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48869,null]
[false,90,61,1,"2021-01-25","201165","TVA Fact n° 201165 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",117.60,"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,48869,null]
[false,91,62,1,"2021-01-12","201192","Fact n° 201192 à ERNE AG Holzbau: Séparation pour caisson 5410804","1050","6000",688.50,"v",0,0.000000,0.00,0,2,7.70,53.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48529,null]
[false,92,62,1,"2021-01-12","201192","TVA Fact n° 201192 à ERNE AG Holzbau: Séparation pour caisson 5410804","1050","2018",53.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48529,null]
[false,94,64,1,"2021-01-15","201210","Arrondi Fact n° 201210 à Schiess Markus: Plumier pour caisson mobile Couleur noir HxLxP: 25x368x250m","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48564,null]
[false,95,64,1,"2021-01-15","201210","TVA Arrondi Fact n° 201210 à Schiess Markus: Plumier pour caisson mobile Couleur noir HxLxP: 25x368x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48564,null]
[false,93,63,1,"2021-01-15","201210","Fact n° 201210 à Schiess Markus: Plumier pour caisson mobile Couleur noir HxLxP: 25x368x250mm","1050","6000",183.60,"v",0,0.000000,0.00,0,2,7.70,14.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48564,null]
[false,96,63,1,"2021-01-15","201210","TVA Fact n° 201210 à Schiess Markus: Plumier pour caisson mobile Couleur noir HxLxP: 25x368x250mm","1050","2018",14.13,"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,48564,null]
[false,98,66,1,"2021-01-14","201224","Arrondi Fact n° 201224 à Substances Architectes Sàrl: PREMIUM PACK - Installation montage - Récupéra","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",48565,null]
[false,99,66,1,"2021-01-14","201224","TVA Arrondi Fact n° 201224 à Substances Architectes Sàrl: PREMIUM PACK - Installation montage - Récu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48565,null]
[false,97,65,1,"2021-01-14","201224","Fact n° 201224 à Substances Architectes Sàrl: PREMIUM PACK - Installation montage - Récupération et","1050","6000",3261.60,"v",0,0.000000,0.00,0,2,7.70,251.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48565,null]
[false,100,65,1,"2021-01-14","201224","TVA Fact n° 201224 à Substances Architectes Sàrl: PREMIUM PACK - Installation montage - Récupération","1050","2018",251.11,"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,48565,null]
[false,101,67,1,"2021-01-21","201250","Fact n° 201250 à Ropraz SA Romont: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension 230 V","1050","6000",149.70,"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",48744,null]
[false,102,67,1,"2021-01-21","201250","TVA Fact n° 201250 à Ropraz SA Romont: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension 2","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,48744,null]
[false,104,69,1,"2021-01-04","201299","Arrondi Fact n° 201299 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","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",48367,null]
[false,105,69,1,"2021-01-04","201299","TVA Arrondi Fact n° 201299 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 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,48367,null]
[false,103,68,1,"2021-01-04","201299","Fact n° 201299 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",7061.80,"v",0,0.000000,0.00,0,2,7.70,543.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48367,null]
[false,106,68,1,"2021-01-04","201299","TVA Fact n° 201299 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",543.76,"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,48367,null]
[true,107,70,1,"2021-01-12","201303","Fact n° 201303 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,48531,null]
[true,108,70,2,"2021-01-12","201303","Fact n° 201303 à BOXPLAY SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",1493.00,"v",0,0.000000,0.00,0,2,7.70,114.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48531,null]
[true,109,70,2,"2021-01-12","201303","TVA Fact n° 201303 à BOXPLAY SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",114.95,"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,48531,null]
[false,110,71,1,"2021-01-08","201316","Fact n° 201316 à Gavillet Julien et Laurent: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",490.60,"v",0,0.000000,0.00,0,2,7.70,37.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48426,null]
[false,111,71,1,"2021-01-08","201316","TVA Fact n° 201316 à Gavillet Julien et Laurent: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","2018",37.75,"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,48426,null]
[false,113,73,1,"2021-01-27","201324","Arrondi Fact n° 201324 à Nasca Formation Sàrl: Table de réunion Structure du cadre en acier peint gr","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48882,null]
[false,114,73,1,"2021-01-27","201324","TVA Arrondi Fact n° 201324 à Nasca Formation Sàrl: Table de réunion Structure du cadre en acier pein","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48882,null]
[false,112,72,1,"2021-01-27","201324","Fact n° 201324 à Nasca Formation Sàrl: Table de réunion Structure du cadre en acier peint gris argen","1050","6000",216.00,"v",0,0.000000,0.00,0,2,7.70,16.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48882,null]
[false,115,72,1,"2021-01-27","201324","TVA Fact n° 201324 à Nasca Formation Sàrl: Table de réunion Structure du cadre en acier peint gris a","1050","2018",16.63,"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,48882,null]
[false,116,74,1,"2021-01-11","201336","Fact n° 201336 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",5638.95,"v",0,0.000000,0.00,0,2,7.70,434.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48431,null]
[false,117,74,1,"2021-01-11","201336","TVA Fact n° 201336 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",434.20,"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,48431,null]
[false,119,76,1,"2021-01-07","201348","Arrondi Fact n° 201348 à Jäggi + Hafter AG: Rollladenschrank Metall - ROLITO 2 Tablare Korpus Metall","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",48369,null]
[false,120,76,1,"2021-01-07","201348","TVA Arrondi Fact n° 201348 à Jäggi + Hafter AG: Rollladenschrank Metall - ROLITO 2 Tablare Korpus Me","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48369,null]
[false,118,75,1,"2021-01-07","201348","Fact n° 201348 à Jäggi + Hafter AG: Rollladenschrank Metall - ROLITO 2 Tablare Korpus Metall grau RA","1050","6000",1209.20,"v",0,0.000000,0.00,0,2,7.70,93.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48369,null]
[false,121,75,1,"2021-01-07","201348","TVA Fact n° 201348 à Jäggi + Hafter AG: Rollladenschrank Metall - ROLITO 2 Tablare Korpus Metall gra","1050","2018",93.12,"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,48369,null]
[false,122,77,1,"2021-01-04","201350","Fact n° 201350 à Ferreira Assurances & Crédit Sàrl: Meuble de rangement en mélaminé -5 étagères amov","1050","6000",144.80,"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",48372,null]
[false,123,77,1,"2021-01-04","201350","TVA Fact n° 201350 à Ferreira Assurances & Crédit Sàrl: Meuble de rangement en mélaminé -5 étagères","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,48372,null]
[true,124,78,1,"2021-01-11","201352","Fact n° 201352 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,48430,null]
[true,125,78,2,"2021-01-11","201352","Fact n° 201352 à Frutiger AG Uetendorf Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 7045","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",48430,null]
[true,126,78,2,"2021-01-11","201352","TVA Fact n° 201352 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,48430,null]
[true,127,79,1,"2021-01-05","201356","Fact n° 201356 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48370,null]
[true,128,79,2,"2021-01-05","201356","Fact n° 201356 à Orllati Management SA Retour de bureau Plateau mélaminé blanc Piétement métallique","6000","1050",357.00,"v",0,0.000000,0.00,0,2,7.70,27.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48370,null]
[true,130,79,2,"2021-01-05","201356","TVA Fact n° 201356 à Orllati Management SA Retour de bureau Plateau mélaminé blanc Piétement métalli","2018","1050",27.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48370,null]
[true,129,79,3,"2021-01-05","201356","Fact n° 201356 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",1057.95,"v",0,0.000000,0.00,0,2,7.70,81.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48370,null]
[true,131,79,3,"2021-01-05","201356","TVA Fact n° 201356 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",81.45,"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,48370,null]
[false,133,81,1,"2021-01-05","201360","Arrondi Fact n° 201360 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48374,null]
[false,134,81,1,"2021-01-05","201360","TVA Arrondi Fact n° 201360 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48374,null]
[false,132,80,1,"2021-01-05","201360","Fact n° 201360 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",656.40,"v",0,0.000000,0.00,0,2,7.70,50.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48374,null]
[false,135,80,1,"2021-01-05","201360","TVA Fact n° 201360 à Nasca Formation Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",50.54,"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,48374,null]
[false,137,83,1,"2021-01-12","201365","Arrondi Fact n° 201365 à STRABAG AG: Tablar Metall 920x420mm, für Schrank 6110140","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",48468,null]
[false,138,83,1,"2021-01-12","201365","TVA Arrondi Fact n° 201365 à STRABAG AG: Tablar Metall 920x420mm, für Schrank 6110140","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48468,null]
[false,136,82,1,"2021-01-12","201365","Fact n° 201365 à STRABAG AG: Tablar Metall 920x420mm, für Schrank 6110140","1050","6000",1002.80,"v",0,0.000000,0.00,0,2,7.70,77.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48468,null]
[false,139,82,1,"2021-01-12","201365","TVA Fact n° 201365 à STRABAG AG: Tablar Metall 920x420mm, für Schrank 6110140","1050","2018",77.22,"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,48468,null]
[true,140,84,1,"2021-01-05","201367","Fact n° 201367 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,48368,null]
[true,141,84,2,"2021-01-05","201367","Fact n° 201367 à A. Widmer AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",2875.00,"v",0,0.000000,0.00,0,2,7.70,221.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48368,null]
[true,142,84,2,"2021-01-05","201367","TVA Fact n° 201367 à A. Widmer AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",221.36,"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,48368,null]
[true,143,84,3,"2021-01-05","201367","Arrondi Fact n° 201367 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",48368,null]
[false,145,85,1,"2021-01-05","201377","Fact n° 201377 à Küng et Associés SA: Chaise visiteur SAMA avec accoudoirs Structure chorme Tissu no","1050","6000",1472.05,"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",48371,null]
[false,146,85,1,"2021-01-05","201377","TVA Fact n° 201377 à Küng et Associés SA: Chaise visiteur SAMA avec accoudoirs Structure chorme Tiss","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,48371,null]
[true,147,86,1,"2021-01-12","210000","Fact n° 210000 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,48466,null]
[true,148,86,2,"2021-01-12","210000","Fact n° 210000 à A. Widmer AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","1050","6000",194.25,"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",48466,null]
[true,149,86,2,"2021-01-12","210000","TVA Fact n° 210000 à A. Widmer AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","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,48466,null]
[true,150,87,1,"2021-01-29","210001","Fact n° 210001 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,48877,null]
[true,151,87,2,"2021-01-29","210001","Fact n° 210001 à BOXPLAY SA Bureau avec passage de câble pour la gestion des câbles Armoire côté gau","1050","6000",486.75,"v",0,0.000000,0.00,0,2,7.70,37.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48877,null]
[true,152,87,2,"2021-01-29","210001","TVA Fact n° 210001 à BOXPLAY SA Bureau avec passage de câble pour la gestion des câbles Armoire côté","1050","2018",37.50,"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,48877,null]
[true,153,88,1,"2021-01-08","210004","Fact n° 210004 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,48432,null]
[true,154,88,2,"2021-01-08","210004","Fact n° 210004 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",963.00,"v",0,0.000000,0.00,0,2,7.70,74.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48432,null]
[true,156,88,2,"2021-01-08","210004","TVA Fact n° 210004 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",74.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48432,null]
[true,155,88,3,"2021-01-08","210004","Fact n° 210004 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",48.15,"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",48432,null]
[true,157,88,3,"2021-01-08","210004","TVA Fact n° 210004 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,48432,null]
[false,158,89,1,"2021-01-11","210010","Fact n° 210010 à Construction Perret SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éne","1050","6000",1047.10,"v",0,0.000000,0.00,0,2,7.70,80.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48434,null]
[false,159,89,1,"2021-01-11","210010","TVA Fact n° 210010 à Construction Perret SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité","1050","2018",80.60,"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,48434,null]
[true,160,90,1,"2021-01-12","210011","Fact n° 210011 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,48467,null]
[true,161,90,2,"2021-01-12","210011","Fact n° 210011 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",977.00,"v",0,0.000000,0.00,0,2,7.70,75.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48467,null]
[true,162,90,2,"2021-01-12","210011","TVA Fact n° 210011 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",75.22,"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,48467,null]
[true,163,90,3,"2021-01-12","210011","Arrondi Fact n° 210011 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",48467,null]
[false,165,91,1,"2021-01-08","210012","Fact n° 210012 à Marti Construction SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Ch","1050","6000",1298.25,"v",0,0.000000,0.00,0,2,7.70,100.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48435,null]
[false,166,91,1,"2021-01-08","210012","TVA Fact n° 210012 à Marti Construction SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA","1050","2018",100.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48435,null]
[false,167,92,1,"2021-01-12","210013","Fact n° 210013 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1113.90,"v",0,0.000000,0.00,0,2,7.70,85.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48530,null]
[false,168,92,1,"2021-01-12","210013","TVA Fact n° 210013 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",85.70,"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,48530,null]
[true,169,93,1,"2021-01-13","210017","Fact n° 210017 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,48570,null]
[true,170,93,2,"2021-01-13","210017","Fact n° 210017 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",382.95,"v",0,0.000000,0.00,0,2,7.70,29.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48570,null]
[true,172,93,2,"2021-01-13","210017","TVA Fact n° 210017 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",29.46,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48570,null]
[true,171,93,3,"2021-01-13","210017","Fact n° 210017 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",19.15,"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",48570,null]
[true,173,93,3,"2021-01-13","210017","TVA Fact n° 210017 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,48570,null]
[true,174,93,4,"2021-01-13","210017","Arrondi Fact n° 210017 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",48570,null]
[false,176,94,1,"2021-01-15","210019","Fact n° 210019 à Minghelli Patricia: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",183.85,"v",0,0.000000,0.00,0,2,7.70,14.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48558,null]
[false,177,94,1,"2021-01-15","210019","TVA Fact n° 210019 à Minghelli Patricia: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",14.15,"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,48558,null]
[false,178,95,1,"2021-01-12","210020","Fact n° 210020 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",523.55,"v",0,0.000000,0.00,0,2,7.70,40.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48470,null]
[false,179,95,1,"2021-01-12","210020","TVA Fact n° 210020 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",40.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48470,null]
[false,180,96,1,"2021-01-12","210021","Fact n° 210021 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","1050","6000",299.50,"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",48456,null]
[false,181,96,1,"2021-01-12","210021","TVA Fact n° 210021 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","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,48456,null]
[false,183,98,1,"2021-01-12","210022","Arrondi Fact n° 210022 à HRS Real Estate 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",48469,null]
[false,184,98,1,"2021-01-12","210022","TVA Arrondi Fact n° 210022 à HRS Real Estate 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,48469,null]
[false,182,97,1,"2021-01-12","210022","Fact n° 210022 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",738.45,"v",0,0.000000,0.00,0,2,7.70,56.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48469,null]
[false,185,97,1,"2021-01-12","210022","TVA Fact n° 210022 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",56.84,"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,48469,null]
[false,186,99,1,"2021-01-13","210023","Fact n° 210023 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 704","1050","6000",277.50,"v",0,0.000000,0.00,0,2,7.70,21.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48536,null]
[false,187,99,1,"2021-01-13","210023","TVA Fact n° 210023 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL","1050","2018",21.35,"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,48536,null]
[false,188,100,1,"2021-01-13","210024","Fact n° 210024 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 704","1050","6000",555.00,"v",0,0.000000,0.00,0,2,7.70,42.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48537,null]
[false,189,100,1,"2021-01-13","210024","TVA Fact n° 210024 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL","1050","2018",42.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48537,null]
[false,190,101,1,"2021-01-14","210025","Fact n° 210025 à Ali Gulsen: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",363.50,"v",0,0.000000,0.00,0,2,7.70,27.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48534,null]
[false,191,101,1,"2021-01-14","210025","TVA Fact n° 210025 à Ali Gulsen: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",27.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48534,null]
[false,192,102,1,"2021-01-12","210026","Fact n° 210026 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","1050","6000",299.50,"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",48562,null]
[false,193,102,1,"2021-01-12","210026","TVA Fact n° 210026 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","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,48562,null]
[false,195,104,1,"2021-01-13","210027","Arrondi Fact n° 210027 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 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",48538,null]
[false,196,104,1,"2021-01-13","210027","TVA Arrondi Fact n° 210027 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,48538,null]
[false,194,103,1,"2021-01-13","210027","Fact n° 210027 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",12273.20,"v",0,0.000000,0.00,0,2,7.70,945.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48538,null]
[false,197,103,1,"2021-01-13","210027","TVA Fact n° 210027 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",945.04,"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,48538,null]
[false,198,105,1,"2021-01-12","210029","Fact n° 210029 à VENTE PROMERKA.COM: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",309.50,"v",0,0.000000,0.00,0,2,7.70,23.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48461,null]
[false,199,105,1,"2021-01-12","210029","TVA Fact n° 210029 à VENTE PROMERKA.COM: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",23.80,"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,48461,null]
[true,200,106,1,"2021-01-18","210030","Fact n° 210030 à Induni & Cie 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,48667,null]
[true,201,106,2,"2021-01-18","210030","Fact n° 210030 à Induni & Cie SA Rabais supplémentaire pour occassion","6601","1050",273.70,"v",0,0.000000,0.00,0,2,7.70,21.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48667,null]
[true,203,106,2,"2021-01-18","210030","TVA Fact n° 210030 à Induni & Cie SA Rabais supplémentaire pour occassion","2018","1050",21.05,"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,48667,null]
[true,202,106,3,"2021-01-18","210030","Fact n° 210030 à Induni & Cie SA Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris cla","1050","6000",8477.55,"v",0,0.000000,0.00,0,2,7.70,652.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48667,null]
[true,204,106,3,"2021-01-18","210030","TVA Fact n° 210030 à Induni & Cie SA Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris","1050","2018",652.77,"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,48667,null]
[true,205,106,4,"2021-01-18","210030","Arrondi Fact n° 210030 à Induni & Cie 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",48667,null]
[true,207,107,1,"2021-01-15","210034","Fact n° 210034 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,48568,null]
[true,208,107,2,"2021-01-15","210034","Fact n° 210034 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",48568,null]
[true,210,107,2,"2021-01-15","210034","TVA Fact n° 210034 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,48568,null]
[true,209,107,3,"2021-01-15","210034","Fact n° 210034 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",48568,null]
[true,211,107,3,"2021-01-15","210034","TVA Fact n° 210034 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,48568,null]
[true,212,107,4,"2021-01-15","210034","Arrondi Fact n° 210034 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",48568,null]
[false,214,108,1,"2021-01-18","210035","Fact n° 210035 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",1323.00,"v",0,0.000000,0.00,0,2,7.70,101.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48740,null]
[false,215,108,1,"2021-01-18","210035","TVA Fact n° 210035 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",101.85,"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,48740,null]
[false,217,110,1,"2021-01-14","210036","Arrondi Fact n° 210036 à Pizzera-Poletti 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",48535,null]
[false,218,110,1,"2021-01-14","210036","TVA Arrondi Fact n° 210036 à Pizzera-Poletti 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,48535,null]
[false,216,109,1,"2021-01-14","210036","Fact n° 210036 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",502.55,"v",0,0.000000,0.00,0,2,7.70,38.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48535,null]
[false,219,109,1,"2021-01-14","210036","TVA Fact n° 210036 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",38.67,"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,48535,null]
[false,220,111,1,"2021-01-13","210037","Fact n° 210037 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","1050","6000",299.50,"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",48574,null]
[false,221,111,1,"2021-01-13","210037","TVA Fact n° 210037 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","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,48574,null]
[false,222,112,1,"2021-01-15","210038","Fact n° 210038 à Complex Bau SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",491.50,"v",0,0.000000,0.00,0,2,7.70,37.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48567,null]
[false,223,112,1,"2021-01-15","210038","TVA Fact n° 210038 à Complex Bau SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",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,48567,null]
[true,224,113,1,"2021-01-15","210039","Fact n° 210039 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,48569,null]
[true,225,113,2,"2021-01-15","210039","Fact n° 210039 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",333.55,"v",0,0.000000,0.00,0,2,7.70,25.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48569,null]
[true,227,113,2,"2021-01-15","210039","TVA Fact n° 210039 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",25.65,"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,48569,null]
[true,226,113,3,"2021-01-15","210039","Fact n° 210039 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",16.70,"v",0,0.000000,0.00,0,2,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48569,null]
[true,228,113,3,"2021-01-15","210039","TVA Fact n° 210039 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,48569,null]
[false,229,114,1,"2021-01-14","210040","Fact n° 210040 à VENTE PROMERKA.COM: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",309.50,"v",0,0.000000,0.00,0,2,7.70,23.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48572,null]
[false,230,114,1,"2021-01-14","210040","TVA Fact n° 210040 à VENTE PROMERKA.COM: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",23.80,"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,48572,null]
[false,232,116,1,"2021-01-22","210041","Arrondi Fact n° 210041 à Avesco Rent SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","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",48738,null]
[false,233,116,1,"2021-01-22","210041","TVA Arrondi Fact n° 210041 à Avesco Rent SA: Porte manteaux noir - SIENA avec porte parapluie H=1730","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48738,null]
[false,231,115,1,"2021-01-22","210041","Fact n° 210041 à Avesco Rent SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",12829.95,"v",0,0.000000,0.00,0,2,7.70,987.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48738,null]
[false,234,115,1,"2021-01-22","210041","TVA Fact n° 210041 à Avesco Rent SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","2018",987.97,"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,48738,null]
[true,235,117,1,"2021-01-27","210043","Fact n° 210043 à Orllati Management SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48883,null]
[true,236,117,2,"2021-01-27","210043","Fact n° 210043 à Orllati Management SA Rabais supplémentaire","6601","1050",120.20,"v",0,0.000000,0.00,0,2,7.70,9.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48883,null]
[true,238,117,2,"2021-01-27","210043","TVA Fact n° 210043 à Orllati Management SA Rabais supplémentaire","2018","1050",9.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48883,null]
[true,237,117,3,"2021-01-27","210043","Fact n° 210043 à Orllati Management SA Armoire sans porte SEDUS OCCASION Couleur blanc HxLxP 2200x10","1050","6000",1419.10,"v",0,0.000000,0.00,0,2,7.70,109.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48883,null]
[true,239,117,3,"2021-01-27","210043","TVA Fact n° 210043 à Orllati Management SA Armoire sans porte SEDUS OCCASION Couleur blanc HxLxP 220","1050","2018",109.20,"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,48883,null]
[false,240,118,1,"2021-01-15","210044","Fact n° 210044 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","1050","6000",299.50,"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",48556,null]
[false,241,118,1,"2021-01-15","210044","TVA Fact n° 210044 à VENTE PROMERKA.COM: Plateau mélaminé 1200x800mm gris clair RAL 7035","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,48556,null]
[false,242,119,1,"2021-01-19","210045","Fact n° 210045 à Pure Spirit SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",895.00,"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",48642,null]
[false,243,119,1,"2021-01-19","210045","TVA Fact n° 210045 à Pure Spirit SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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,48642,null]
[false,245,121,1,"2021-01-25","210050","Arrondi Fact n° 210050 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48960,null]
[false,246,121,1,"2021-01-25","210050","TVA Arrondi Fact n° 210050 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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,48960,null]
[false,244,120,1,"2021-01-25","210050","Fact n° 210050 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",2432.65,"v",0,0.000000,0.00,0,2,7.70,187.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48960,null]
[false,247,120,1,"2021-01-25","210050","TVA Fact n° 210050 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",187.32,"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,48960,null]
[false,248,122,1,"2021-01-21","210054","Fact n° 210054 à F.BERNASCONI & Cie SA: Convecteur électrique 2000 W - Structure en acier. Thermosta","1050","6000",632.00,"v",0,0.000000,0.00,0,2,7.70,48.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48736,null]
[false,249,122,1,"2021-01-21","210054","TVA Fact n° 210054 à F.BERNASCONI & Cie SA: Convecteur électrique 2000 W - Structure en acier. Therm","1050","2018",48.65,"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,48736,null]
[false,250,123,1,"2021-01-20","210057","Fact n° 210057 à Consortium N5 mur 108: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",5040.00,"v",0,0.000000,0.00,0,2,7.70,388.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48745,null]
[false,251,123,1,"2021-01-20","210057","TVA Fact n° 210057 à Consortium N5 mur 108: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",388.10,"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,48745,null]
[false,252,124,1,"2021-01-20","210058","Fact n° 210058 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris","1050","6000",1046.20,"v",0,0.000000,0.00,0,2,7.70,80.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48746,null]
[false,253,124,1,"2021-01-20","210058","TVA Fact n° 210058 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","1050","2018",80.55,"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,48746,null]
[false,254,125,1,"2021-01-21","210060","Fact n° 210060 à SIMAC SA: Vestiaire métallique industrie propre 2 cases, corps gris, portes bleue,","1050","6000",2349.55,"v",0,0.000000,0.00,0,2,7.70,180.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48737,null]
[false,255,125,1,"2021-01-21","210060","TVA Fact n° 210060 à SIMAC SA: Vestiaire métallique industrie propre 2 cases, corps gris, portes ble","1050","2018",180.90,"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,48737,null]
[false,256,126,1,"2021-01-19","210061","Fact n° 210061 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","6000",2252.10,"v",0,0.000000,0.00,0,2,7.70,173.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48665,null]
[false,257,126,1,"2021-01-19","210061","TVA Fact n° 210061 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","1050","2018",173.40,"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,48665,null]
[false,258,127,1,"2021-01-22","210062","Fact n° 210062 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",363.50,"v",0,0.000000,0.00,0,2,7.70,27.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48741,null]
[false,259,127,1,"2021-01-22","210062","TVA Fact n° 210062 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","2018",27.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48741,null]
[false,260,128,1,"2021-01-19","210064","Fact n° 210064 à Equipements Pro: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est garni","1050","6000",104.95,"v",0,0.000000,0.00,0,2,7.70,8.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48644,null]
[false,261,128,1,"2021-01-19","210064","TVA Fact n° 210064 à Equipements Pro: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est g","1050","2018",8.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48644,null]
[true,262,129,1,"2021-01-22","210066","Fact n° 210066 à Mas Fine Food 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,48739,null]
[true,263,129,2,"2021-01-22","210066","Fact n° 210066 à Mas Fine Food Sàrl Café en grains PACHECO - Guatemala 100% Arabica 1000 gr. net. GO","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",48739,null]
[true,265,129,2,"2021-01-22","210066","TVA Fact n° 210066 à Mas Fine Food Sàrl 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,48739,null]
[true,264,129,3,"2021-01-22","210066","Fact n° 210066 à Mas Fine Food Sàrl STANDARD PACK - Livraison Franco de port à partir d'une commande","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",48739,null]
[true,266,129,3,"2021-01-22","210066","TVA Fact n° 210066 à Mas Fine Food Sàrl STANDARD PACK - Livraison Franco de port à partir d'une comm","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,48739,null]
[true,267,130,1,"2021-01-29","210068","Fact n° 210068 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,48878,null]
[true,268,130,2,"2021-01-29","210068","Fact n° 210068 à BOXPLAY SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",244.30,"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",48878,null]
[true,269,130,2,"2021-01-29","210068","TVA Fact n° 210068 à BOXPLAY SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,48878,null]
[false,270,131,1,"2021-01-26","210071","Fact n° 210071 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",358.50,"v",0,0.000000,0.00,0,2,7.70,27.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49042,null]
[false,271,131,1,"2021-01-26","210071","TVA Fact n° 210071 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","2018",27.55,"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,49042,null]
[false,272,132,1,"2021-01-29","210079","Fact n° 210079 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 704","1050","6000",2775.00,"v",0,0.000000,0.00,0,2,7.70,213.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48875,null]
[false,273,132,1,"2021-01-29","210079","TVA Fact n° 210079 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL","1050","2018",213.70,"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,48875,null]
[false,274,133,1,"2021-01-27","210082","Fact n° 210082 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","6000",490.65,"v",0,0.000000,0.00,0,2,7.70,37.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48886,null]
[false,275,133,1,"2021-01-27","210082","TVA Fact n° 210082 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",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,48886,null]
[false,277,135,1,"2021-01-26","210083","Arrondi Fact n° 210083 à VENTE DIRECTE: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48759,null]
[false,278,135,1,"2021-01-26","210083","TVA Arrondi Fact n° 210083 à VENTE DIRECTE: Armoire de classement en acier - FRANK 4 étagères, 5 hau","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48759,null]
[false,276,134,1,"2021-01-26","210083","Fact n° 210083 à VENTE DIRECTE: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cla","1050","6000",295.95,"v",0,0.000000,0.00,0,2,7.70,22.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48759,null]
[false,279,134,1,"2021-01-26","210083","TVA Fact n° 210083 à VENTE DIRECTE: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","2018",22.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48759,null]
[false,280,136,1,"2021-01-27","210084","Fact n° 210084 à JPF Construction SA: Transpalette 1'150mm Charge admissible:  2'500 kg Zone de cour","1050","6000",538.00,"v",0,0.000000,0.00,0,2,7.70,41.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48887,null]
[false,281,136,1,"2021-01-27","210084","TVA Fact n° 210084 à JPF Construction SA: Transpalette 1'150mm Charge admissible:  2'500 kg Zone de","1050","2018",41.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48887,null]
[true,1375,682,1,"2021-01-26","210086","Fact n° 210086 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,48888,null]
[true,1376,682,2,"2021-01-26","210086","Fact n° 210086 à Frutiger AG Uetendorf Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RA","1050","6000",2703.75,"v",0,0.000000,0.00,0,2,7.70,208.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48888,null]
[true,1377,682,2,"2021-01-26","210086","TVA Fact n° 210086 à Frutiger AG Uetendorf Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgra","1050","2018",208.19,"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,48888,null]
[true,1378,682,3,"2021-01-26","210086","Arrondi Fact n° 210086 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",48888,null]
[false,286,139,1,"2021-01-29","210091","Fact n° 210091 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",657.60,"v",0,0.000000,0.00,0,2,7.70,50.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48874,null]
[false,287,139,1,"2021-01-29","210091","TVA Fact n° 210091 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",50.60,"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,48874,null]
[false,288,140,1,"2021-01-29","210094","Fact n° 210094 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",48873,null]
[false,289,140,1,"2021-01-29","210094","TVA Fact n° 210094 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,48873,null]
[false,290,141,1,"2021-01-29","210097","Fact n° 210097 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",348.50,"v",0,0.000000,0.00,0,2,7.70,26.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48871,null]
[false,291,141,1,"2021-01-29","210097","TVA Fact n° 210097 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",26.80,"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,48871,null]
[false,292,142,1,"2021-01-28","210100","Fact n° 210100 à Dénériaz SA: Fiche CH pour convecteur 800603","1050","6000",177.00,"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",48884,null]
[false,293,142,1,"2021-01-28","210100","TVA Fact n° 210100 à Dénériaz SA: Fiche CH pour convecteur 800603","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,48884,null]
[false,294,143,1,"2021-01-28","210109","Fact n° 210109 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","1050","6000",549.00,"v",0,0.000000,0.00,0,2,7.70,42.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48881,null]
[false,295,143,1,"2021-01-28","210109","TVA Fact n° 210109 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","2018",42.25,"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,48881,null]
[false,296,144,1,"2021-01-27","210111","Fact n° 210111 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",312.00,"v",0,0.000000,0.00,0,2,7.70,24.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48879,null]
[false,297,144,1,"2021-01-27","210111","TVA Fact n° 210111 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",24.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48879,null]
[false,298,145,1,"2021-01-29","210112","Fact n° 210112 à BOXPLAY SA: Table basse plateau blanc Piétement gris argent HxLxP 400x600x600mm","1050","6000",52.50,"v",0,0.000000,0.00,0,2,7.70,4.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48876,null]
[false,299,145,1,"2021-01-29","210112","TVA Fact n° 210112 à BOXPLAY SA: Table basse plateau blanc Piétement gris argent HxLxP 400x600x600mm","1050","2018",4.05,"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,48876,null]
[false,300,146,1,"2021-01-01","4075","Pmt Fact n° 201350 de Ferreira Assurances & Crédit Sàrl","2013","1050",155.90,"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,48373,null]
[true,301,147,1,"2021-01-04","4076","Pmt Fact n° 201339 de Ferroflex 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,48392,null]
[true,302,147,2,"2021-01-04","4076","Pmt Fact n° 201339 de Ferroflex AG","1020","1050",950.10,"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,48392,null]
[true,303,147,3,"2021-01-04","4076","Esc. Pmt Fact n° 201339 de Ferroflex 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",48392,null]
[false,305,148,1,"2021-01-05","4077","Pmt Fact n° 201082 de Aromwave Sàrl","1020","1050",63.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48393,null]
[false,306,149,1,"2021-01-06","4078","Pmt Fact n° 201211 de Complex Bau SA","1020","1050",931.60,"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,48394,null]
[false,307,150,1,"2021-01-06","4079","Pmt Fact n° 201088 de Implenia Suisse AG","1020","1050",630.05,"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,48395,null]
[false,308,151,1,"2021-01-06","4080","Pmt Fact n° 201132 de Implenia Suisse AG","1020","1050",1658.60,"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,48396,null]
[false,309,152,1,"2021-01-06","4081","Pmt Fact n° 201112 de Implenia Suisse AG","1020","1050",6375.75,"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,48397,null]
[false,310,153,1,"2021-01-06","4082","Pmt Fact n° 201233 de Dénériaz SA","1020","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,48398,null]
[false,311,154,1,"2021-01-06","4083","Pmt Fact n° 201074 de Implenia Suisse AG","1020","1050",1273.55,"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,48399,null]
[false,312,155,1,"2021-01-08","4084","Pmt Fact n° 201287 de Halter SA, Prestations Globales","1020","1050",183.05,"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,48400,null]
[false,313,156,1,"2021-01-08","4085","Pmt Fact n° 201321 de Nasca Formation Sàrl","1020","1050",1558.50,"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,48401,null]
[false,314,157,1,"2021-01-08","4086","Pmt Fact n° 201287 de Halter SA, Prestations Globales","1020","1050",203.10,"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,48402,null]
[false,315,158,1,"2021-01-05","4087","Pmt Fact n° 201316 de Gavillet Julien et Laurent","1020","1050",528.35,"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,48427,null]
[false,316,159,1,"2021-01-08","4088","Pmt Fact n° 210004 de Riedo Mobilbau AG","1020","1050",985.30,"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,48433,null]
[false,317,160,1,"2021-01-12","4089","Pmt Fact n° 210021 de VENTE PROMERKA.COM","1000","1050",322.55,"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,48457,null]
[false,318,161,1,"2021-01-12","4090","Pmt Fact n° 210029 de VENTE PROMERKA.COM","1000","1050",333.30,"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,48462,null]
[false,319,162,1,"2021-01-14","4091","Pmt Fact n° 201010 de USBfactory Sàrl","2013","1050",1018.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48533,null]
[false,320,163,1,"2021-01-15","4092","Pmt Fact n° 210044 de VENTE PROMERKA.COM","1000","1050",322.55,"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,48557,null]
[false,321,164,1,"2021-01-14","4093","Pmt Fact n° 210019 de Minghelli Patricia","1000","1050",198.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48559,null]
[false,322,165,1,"2021-01-12","4094","Pmt Fact n° 210026 de VENTE PROMERKA.COM","1066","1050",322.55,"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,48563,null]
[false,323,166,1,"2021-01-12","4095","Pmt Fact n° 210017 de Riedo Mobilbau AG","1020","1050",391.80,"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,48571,null]
[false,324,167,1,"2021-01-14","4096","Pmt Fact n° 210040 de VENTE PROMERKA.COM","1000","1050",333.30,"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,48573,null]
[false,325,168,1,"2021-01-13","4097","Pmt Fact n° 210037 de VENTE PROMERKA.COM","1000","1050",322.55,"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,48575,null]
[false,326,169,1,"2021-01-08","4098","Pmt Fact n° 200501 de Riedo Mobilbau AG","2013","1050",811.25,"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,48577,null]
[false,327,170,1,"2021-01-12","4099","Pmt Fact n° 201271 de Ed. Perillat SA","1020","1050",322.65,"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,48579,null]
[false,328,171,1,"2021-01-12","4100","Pmt Fact n° 201152 de Ed. Perillat SA","1020","1050",2451.85,"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,48580,null]
[false,329,172,1,"2021-01-12","4101","Pmt Fact n° 201257 de Ed. Perillat SA","1020","1050",389.60,"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,48581,null]
[false,330,173,1,"2021-01-11","4102","Pmt Fact n° 201276 de SBB Infrastruktur","1020","1050",506.10,"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,48604,null]
[false,331,174,1,"2021-01-11","4103","Pmt Fact n° 201312 de SBB Infrastruktur","1020","1050",688.20,"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,48605,null]
[true,332,175,1,"2021-01-11","4104","Pmt Fact n° 201273 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,48606,null]
[true,333,175,2,"2021-01-11","4104","Pmt Fact n° 201273 de STEINER AG","1020","1050",1054.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48606,null]
[true,334,175,3,"2021-01-11","4104","Esc. Pmt Fact n° 201273 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",48606,null]
[false,336,176,1,"2021-01-11","4105","Pmt Fact n° 201261 de Perrin Frères SA","1020","1050",1159.50,"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,48607,null]
[false,337,177,1,"2021-01-12","4106","Pmt Fact n° 201113 de Dieci / AT PIZZA","1020","1050",282.15,"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,48608,null]
[false,338,178,1,"2021-01-12","4107","Pmt Fact n° 200961 de ENERGIE Services AG","1020","1050",749.30,"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,48609,null]
[false,339,179,1,"2021-01-12","4108","Pmt Fact n° 201190 de Marti Construction SA Meyrin","1020","1050",3941.15,"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,48610,null]
[false,340,180,1,"2021-01-13","4109","Pmt Fact n° 200860 de Fagsi AG","1020","1050",285.35,"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,48611,null]
[false,341,181,1,"2021-01-13","4110","Pmt Fact n° 200977 de Fagsi AG","1020","1050",1888.95,"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,48612,null]
[false,342,182,1,"2021-01-13","4111","Pmt Fact n° 201189 de Implenia Suisse AG","1020","1050",1412.25,"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,48613,null]
[false,343,183,1,"2021-01-14","4112","Pmt Fact n° 201308 de HRS Real Estate SA","1020","1050",687.65,"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,48614,null]
[false,344,184,1,"2021-01-14","4113","Pmt Fact n° 201063 de Aromwave Sàrl","1020","1050",644.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48615,null]
[false,345,185,1,"2021-01-14","4114","Pmt Fact n° 201248 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,48616,null]
[false,346,186,1,"2021-01-15","4115","Pmt Fact n° 201343 de A. Widmer AG","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,48617,null]
[true,347,187,1,"2021-01-15","4116","Pmt Fact n° 201367 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,48618,null]
[true,348,187,2,"2021-01-15","4116","Pmt Fact n° 201367 de A. Widmer AG","1020","1050",3096.35,"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,48618,null]
[true,349,187,3,"2021-01-15","4116","Esc. Pmt Fact n° 201367 de A. Widmer AG","6600","1020",21.74,"v",0,0.000000,0.00,0,2,7.70,1.6700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48618,null]
[true,350,187,3,"2021-01-15","4116","TVA Esc. Pmt Fact n° 201367 de A. Widmer AG","2018","1020",1.67,"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,48618,null]
[true,351,187,4,"2021-01-15","4116","Esc. Pmt Fact n° 201367 de A. Widmer AG","6600","1020",35.74,"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",48618,null]
[true,352,187,4,"2021-01-15","4116","TVA Esc. Pmt Fact n° 201367 de A. Widmer AG","2018","1020",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,48618,null]
[false,353,188,1,"2021-01-15","4117","Pmt Fact n° 201328 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,48619,null]
[false,354,189,1,"2021-01-15","4118","Pmt Fact n° 201338 de Audio Technology Switzerland SA","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,48620,null]
[false,355,190,1,"2021-01-15","4119","Pmt Fact n° 201176 de Marti Construction 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,48621,null]
[false,356,191,1,"2021-01-15","4120","Pmt Fact n° 201263 de Mino SA","1020","1050",63.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48622,null]
[false,357,192,1,"2021-01-15","4121","Pmt Fact n° 201092 de Trisax SA","1020","1050",5946.90,"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,48625,null]
[true,358,193,1,"2021-01-15","4122","Pmt Fact n° 201197 de PraderLosinger 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,48626,null]
[true,359,193,2,"2021-01-15","4122","Pmt Fact n° 201197 de PraderLosinger SA","1020","1050",472.10,"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,48626,null]
[true,360,193,3,"2021-01-15","4122","Esc. Pmt Fact n° 201197 de PraderLosinger 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",48626,null]
[true,362,194,1,"2021-01-11","4123","Pmt Fact n° 200748 de CONTAINEX","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,48627,null]
[true,363,194,2,"2021-01-11","4123","Pmt Fact n° 200748 de CONTAINEX","1020","1050",6466.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48627,null]
[true,364,194,3,"2021-01-11","4123","Esc. Pmt Fact n° 200748 de CONTAINEX","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",48627,null]
[true,366,194,4,"2021-01-11","4123","Esc. Pmt Fact n° 200748 de CONTAINEX","1020","6600",0.17,"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",48627,null]
[false,368,195,1,"2021-01-18","4124","Pmt Fact n° 200760 de PharmaSilo SA","2013","1050",3692.20,"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,48629,null]
[false,369,196,1,"2021-01-14","4125","Pmt Fact n° 210045 de Pure Spirit SA","1020","1050",963.90,"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,48643,null]
[false,370,197,1,"2021-01-20","4126","Pmt Fact n° 201232 de ARGE KER450","1020","1050",6241.05,"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,48718,null]
[false,371,198,1,"2021-01-22","4127","Pmt Fact n° 201268 de La Poissine SA","1020","1050",2127.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48719,null]
[false,372,199,1,"2021-01-22","4128","Pmt Fact n° 201124 de WL Bau AG","1020","1050",1124.40,"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,48720,null]
[false,373,200,1,"2021-01-18","4129","Pmt Fact n° 201377 de Küng et Associés SA","1020","1050",1585.40,"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,48721,null]
[false,374,201,1,"2021-01-19","4130","Pmt Fact n° 201297 de csc costruzioni sa","1020","1050",467.05,"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,48722,null]
[false,375,202,1,"2021-01-20","4131","Pmt Fact n° 201370 de HRS Real Estate SA","1020","1050",389.05,"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,48723,null]
[false,376,203,1,"2021-01-20","4132","Pmt Fact n° 201035 de Implenia Suisse AG","1020","1050",2160.65,"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,48724,null]
[false,377,204,1,"2021-01-20","4133","Pmt Fact n° 201181 de Avesco Rent SA","1020","1050",483.55,"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,48725,null]
[false,378,205,1,"2021-01-20","4134","Pmt Fact n° 201163 de Avesco Rent SA","1020","1050",4454.80,"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,48726,null]
[false,379,206,1,"2021-01-20","4135","Pmt Fact n° 201167 de Avesco Rent SA","1020","1050",861.30,"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,48727,null]
[false,380,207,1,"2021-01-20","4137","Pmt Fact n° 210034 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,48729,null]
[false,381,208,1,"2021-01-20","4138","Pmt Fact n° 210039 de Riedo Mobilbau AG","1020","1050",341.20,"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,48730,null]
[false,382,209,1,"2021-01-22","4139","Pmt Fact n° 201228 de Estée Lauder AG Lachen","1020","1050",200.55,"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,48731,null]
[false,383,210,1,"2021-01-13","4140","Pmt Fact n° 201157 de Frutiger AG Uetendorf","1020","1050",28.05,"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,48732,null]
[false,384,211,1,"2021-01-13","4141","Pmt Fact n° 201158 de Frutiger AG Uetendorf","1020","1050",25.85,"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,48733,null]
[false,385,212,1,"2021-01-13","4142","Pmt Fact n° 201225 de Frutiger AG Uetendorf","1020","1050",77.10,"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,48734,null]
[false,386,213,1,"2021-01-13","4143","Pmt Fact n° 201282 de Frutiger AG Uetendorf","1020","1050",234.95,"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,48735,null]
[false,387,214,1,"2021-01-19","4144","Pmt Fact n° 210062 de VENTE PROMERKA.COM","1020","1050",391.45,"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,48742,null]
[false,388,215,1,"2021-01-26","4145","Pmt Fact n° 210083 de VENTE DIRECTE","1000","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,48760,null]
[false,389,216,1,"2021-01-26","4146","Pmt Fact n° 210097 de VENTE PROMERKA.COM","1010","1050",375.30,"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,48872,null]
[false,390,217,1,"2021-01-29","4147","Pmt Fact n° 200631 de Garage Speedcar Sàrl","2013","1050",550.45,"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,48953,null]
[true,1202,633,1,"2021-01-27","4148","Pmt Fact n° 210092 de VENTE PROMERKA.COM","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,48962,null]
[false,392,219,1,"2021-01-21","4149","Pmt Fact n° 210071 de VENTE PROMERKA.COM","1020","1050",386.05,"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,49043,null]
[false,393,220,1,"2021-01-29","4151","Pmt Fact n° 201309 de Bollini SA","1020","1050",367.75,"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,49058,null]
[false,394,221,1,"2021-01-28","4154","Pmt Fact n° 201129 de Gétaz-Miauton 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,49061,null]
[true,395,222,1,"2021-01-29","4155","Pmt Fact n° 210000 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,49062,null]
[true,396,222,2,"2021-01-29","4155","Pmt Fact n° 210000 de A. Widmer AG","1020","1050",209.20,"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,49062,null]
[true,397,222,3,"2021-01-29","4155","Esc. Pmt Fact n° 210000 de A. Widmer AG","6600","1020",3.90,"v",0,0.000000,0.00,0,2,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49062,null]
[true,398,222,3,"2021-01-29","4155","TVA Esc. Pmt Fact n° 210000 de A. Widmer AG","2018","1020",0.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49062,null]
[true,399,223,1,"2021-01-29","4156","Pmt Fact n° 210011 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,49063,null]
[true,400,223,2,"2021-01-29","4156","Pmt Fact n° 210011 de A. Widmer AG","1020","1050",1052.20,"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,49063,null]
[true,401,223,3,"2021-01-29","4156","Esc. Pmt Fact n° 210011 de A. Widmer AG","6600","1020",14.21,"v",0,0.000000,0.00,0,2,7.70,1.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49063,null]
[true,402,223,3,"2021-01-29","4156","TVA Esc. Pmt Fact n° 210011 de A. Widmer AG","2018","1020",1.09,"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,49063,null]
[true,403,223,4,"2021-01-29","4156","Esc. Pmt Fact n° 210011 de A. Widmer AG","6600","1020",5.35,"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",49063,null]
[true,404,223,4,"2021-01-29","4156","TVA Esc. Pmt Fact n° 210011 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,49063,null]
[false,405,224,1,"2021-01-29","4157","Pmt Fact n° 201341 de Construction Perret SA","1020","1050",246.85,"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,49064,null]
[false,406,225,1,"2021-01-27","4171","Pmt Fact n° 201125 de Nanou Solution Sàrl","1020","1050",941.70,"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,49079,null]
[false,407,226,1,"2021-01-27","4172","Pmt Fact n° 201360 de Nasca Formation Sàrl","1020","1050",706.95,"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,49080,null]
[false,408,227,1,"2021-01-27","4173","Pmt Fact n° 201336 de Frutiger AG Uetendorf","1020","1050",5951.70,"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,49081,null]
[true,409,228,1,"2021-01-27","4174","Pmt Fact n° 201352 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,49082,null]
[true,410,228,2,"2021-01-27","4174","Pmt Fact n° 201352 de Frutiger AG Uetendorf","1020","1050",448.30,"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,49082,null]
[true,411,228,3,"2021-01-27","4174","Esc. Pmt Fact n° 201352 de Frutiger AG Uetendorf","6600","1020",8.30,"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",49082,null]
[true,412,228,3,"2021-01-27","4174","TVA Esc. Pmt Fact n° 201352 de Frutiger AG Uetendorf","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,49082,null]
[false,413,229,1,"2021-01-25","4196","Pmt Fact n° 210064 de Equipements Pro","1020","1050",113.05,"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,49234,null]
[false,414,230,1,"2021-01-11","4197","Pmt Fact n° 210005 de Desvaux Pierre","1020","1050",498.95,"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,49238,null]
[false,415,231,1,"2021-01-28","4198","Pmt Fact n° 201210 de Schiess Markus","1020","1050",197.75,"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,49240,null]
[false,416,232,1,"2021-01-21","4199","Pmt Fact n° 210055 de VENTE PROMERKA.COM","1020","1050",21.50,"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,49244,null]
[true,419,235,1,"2021-01-08",null,"Pmt vente 47","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,420,235,2,"2021-01-08",null,"Pmt vente n° 47","1010","1066",599.80,"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,421,235,3,"2021-01-08",null,"Pmt vente n° 47","4270","1066",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,618,335,1,"2021-01-07",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,424,237,1,"2021-01-13",null,"Pmt Lyreco 2800605535","2005","1020",347.71,"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,425,238,1,"2021-02-01",null,"Pmt Lyreco 2800685066","2005","1020",78.60,"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,426,239,1,"2021-01-13","1253","Pmt n° 1253 à Lyreco Switzerland AG Sandra Schmid Commande au fournisseur n°2553 du 02.10.2020 GAGNE","2000","1020",451.05,"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,50944,null]
[false,428,241,1,"2021-01-13","1255","Pmt n° 1255 à Normann Copenhagen GAGNERE Gabriel Lieferantenbestellung Nr.2627 - 09.12.2020 Warenann","2002","1020",108.36,"a",1,1.085000,99.87,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50946,null]
[false,429,242,1,"2021-01-13","1256","Pmt n° 1256 à Sàrl Gabriel-Robez GAGNERE Gabriel Commande au fournisseur n°2615 du 26.11.2020 GAGNER","2002","1020",2310.29,"a",1,1.085000,2129.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50947,null]
[false,430,243,1,"2021-02-01","1257","Pmt n° 1257 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2617 du 30.11.2020 Réception","2000","1020",734.30,"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,50948,null]
[false,431,244,1,"2021-01-11","1258","Pmt n° 1258 à Pearl Schweiz GmbH GAGNERE Gabriel Commande au fournisseur n°2629 du 09.12.2020 Récept","2000","1020",128.75,"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,50949,null]
[false,432,245,1,"2021-01-06","1259","Pmt n° 1259 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2616 du 27.11.2020 Réception de mar","2000","1020",5148.05,"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,50950,null]
[false,433,246,1,"2021-01-06","1260","Pmt n° 1260 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2597 du 10.11.2020 Réception de mar","2000","1020",320.85,"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,50951,null]
[true,434,247,1,"2021-03-04","1261","Paiement n° 1261","Multiple","1020",0.00,"a",1,1.111500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50952,null]
[true,435,247,2,"2021-03-04","1261","Pmt n° 1261 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2610 of 18.11.2020 Recei","2002","1020",14263.41,"a",1,1.085900,13135.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50952,null]
[true,436,247,3,"2021-03-04","1261","Diff. de cours Pmt n° 1261 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2610 of 1","3690","1020",336.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50952,null]
[false,437,248,1,"2021-02-01","1262","Pmt n° 1262 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2623 du 04.12.2020 GAG","2000","1020",2626.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50953,null]
[false,439,250,1,"2021-01-25",null,"M+R Spedag Group 51865052","2005","1020",215.45,"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,441,252,1,"2021-01-25",null,"M+R Spedag Group 51865051","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,442,252,2,"2021-01-25",null,"M+R Spedag Group 51865051","2005","1020",474.15,"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,443,252,3,"2021-01-25",null,"M+R Spedag Group 51865051","3700","1020",9.50,"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,444,253,1,"2021-01-22",null,"Evolink 22033445","2005","1020",559.75,"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,445,254,1,"2021-01-22",null,"AMAG leasing VW 409135933","2005","1020",5607.40,"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,446,255,1,"2021-01-13",null,"La Poste Webstamps 11/20","2005","1020",117.75,"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,447,256,1,"2021-01-11",null,"Accès Personnel 11/20","2005","1020",5556.85,"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,448,257,1,"2021-01-08",null,"UPC 12/20","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,449,258,1,"2021-01-07",null,"Sieber 442773801","2005","1020",1582.20,"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,450,259,1,"2021-01-06",null,"Avance de prest. Promerka Suisse (Rentas) 95","2005","1020",4502.95,"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,451,260,1,"2021-01-25",null,"Interima 217200","2005","1020",1805.40,"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,452,261,1,"2021-01-18",null,"Interima 216423","2005","1020",2256.80,"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,453,262,1,"2021-01-06",null,"Interima 215657","2005","1020",646.70,"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,454,263,1,"2021-01-06",null,"Interima 214746","2005","1020",2951.95,"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,455,264,1,"2021-01-06",null,"UPS 202001157019","2005","1020",30.15,"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,456,265,1,"2021-02-01",null,"Service des auto","2005","1020",14.70,"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,457,266,1,"2021-02-03",null,"Note d'honoraires 12/20","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]
[false,458,267,1,"2021-01-20",null,"Jeantet € 891.50","2005","1020",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,459,268,1,"2021-01-18",null,"Instadebug F0433","2005","1020",220.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,460,269,1,"2021-01-11",null,"Caisse AVS 12/20","2015","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,461,270,1,"2021-02-01",null,"Gerlach 14248895","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,462,271,1,"2021-02-01",null,"Gerlach 14248873","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,463,272,1,"2021-01-06",null,"Gerlach 14236095","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,464,273,1,"2021-01-18",null,"PostFinance 12/20","2010","1020",4660.75,"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,465,274,1,"2021-02-01",null,"Accès Personnel 12/20","2005","1020",3873.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,466,275,1,"2021-02-01",null,"Global Partner 214202","2005","1020",206.55,"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,467,276,1,"2021-02-01",null,"Global Partner 214389","2005","1020",206.55,"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,469,278,1,"2021-02-01",null,"Interima 218182","2005","1020",215.60,"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,470,279,1,"2021-02-01",null,"JBC compteur 12/20","2005","1020",181.55,"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,471,280,1,"2021-02-01",null,"Retripa 12/20","2005","1020",59.90,"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,472,281,1,"2021-02-01",null,"MLS Comm. RMES 12/20","2005","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,473,282,1,"2021-02-01",null,"Interima 217802","2005","1020",143.75,"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,474,283,1,"2021-01-06",null,"AFD 5378893324","2005","1020",66.55,"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,475,284,1,"2021-01-06",null,"AFD 5378909053","2005","1020",556.50,"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,476,285,1,"2021-01-11",null,"AFD 5378931038","2005","1020",185.40,"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,477,286,1,"2021-01-12",null,"AFD 5378943403","2005","1020",7227.85,"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,478,287,1,"2021-01-19",null,"AFD 5378984970","2005","1020",1778.15,"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,479,288,1,"2021-02-02",null,"AFD 5379061308","2005","1020",405.80,"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,480,289,1,"2021-02-08",null,"AFD 5379078264","2005","1020",1147.50,"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,481,290,1,"2021-01-06",null,"AFD 5379078263","2005","1020",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]
[false,482,291,1,"2021-03-03",null,"AFD 5379160096","2005","1020",190.90,"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,483,292,1,"2021-03-17",null,"NAEF dcpte chauffage 2019","1020","2005",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,484,293,1,"2021-03-08",null,"RubixComm 21014","2005","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,486,293,2,"2021-03-08",null,"RubixComm 21014","2005","1020",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,487,293,3,"2021-03-10",null,"RubixComm 21014","2005","1020",11.55,"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,488,294,1,"2021-01-01",null,"Privileg Verlag 50% catalogues","2005","1069",1340.90,"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,489,295,1,"2021-01-01",null,"Privileg Verlag 50% catalogues","1069","2005",1340.90,"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,490,296,1,"2021-01-28",null,"NF GG rest. le Fukuoka","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,491,296,2,"2021-01-28",null,"NF GG rest. le Fukuoka 2.5%","4850","1020",59.70,"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,492,296,2,"2021-01-28",null,"TVA NF GG rest. le Fukuoka 2.5%","1062","1020",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,493,297,1,"2021-01-01","9","Fact n° MDS2020-160 de MADES IÇ VE DIS TIC.LTD.STI","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,50954,null]
[true,494,297,2,"2021-01-01","9","Fact n° MDS2020-160 de MADES IÇ VE DIS TIC.LTD.STI Separator for pedestal 5410804 Black color","3020","2002",13371.76,"a",1,1.085000,12324.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50954,null]
[true,495,297,3,"2021-01-01","9","Fact n° MDS2020-160 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3233.30,"a",1,1.085000,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50954,null]
[true,496,298,1,"2021-01-01","10","Fact n° MDS2020-174 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.083600,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50957,null]
[true,497,298,2,"2021-01-01","10","Fact n° MDS2020-174 de MADES IÇ VE DIS TIC.LTD.STI Hangers 1000mm new plastic hooks","3020","2002",17418.83,"a",1,1.083600,16074.96,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50957,null]
[true,498,298,3,"2021-01-01","10","Fact n° MDS2020-174 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6458.26,"a",1,1.083600,5960.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50957,null]
[true,499,298,4,"2021-01-01","10","Arrondi Fact n° MDS2020-174 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,50957,null]
[true,500,299,1,"2021-01-01","11","Fact n° MDS2020-176 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.087000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50959,null]
[true,501,299,2,"2021-01-01","11","Fact n° MDS2020-176 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 2 Doors Blue doors RAL 5010 H","3020","2002",23584.10,"a",1,1.087000,21696.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50959,null]
[true,502,299,3,"2021-01-01","11","Fact n° MDS2020-176 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",6478.52,"a",1,1.087000,5960.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50959,null]
[false,503,300,1,"2021-01-13","1263","Pmt n° 1263 à MADES IÇ VE DIS TIC.LTD.STI Purchase order nr.2558 of 09.10.2020 Receiving of goods nr","2002","1020",16605.06,"a",1,1.085000,15304.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50955,null]
[true,504,301,1,"2021-01-14",null,"Instadebug F0496 MacBook 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,505,301,2,"2021-01-14",null,"Instadebug F0496 MacBook GG","1113","1020",1523.70,"d",0,0.000000,0.00,0,3,7.70,117.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,506,301,2,"2021-01-14",null,"TVA Instadebug F0496 MacBook GG","1062","1020",117.30,"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,507,302,1,"2021-01-11",null,"Mercedes 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,508,302,2,"2021-01-11",null,"Mercedes leasing 01/21","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,509,302,2,"2021-01-11",null,"TVA Mercedes leasing 01/21","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]
[false,512,304,1,"2021-01-06",null,"Naef loyer 01/21","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,513,305,1,"2021-01-06",null,"Ecofina leasing 02/21","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,514,305,2,"2021-01-06",null,"Ecofina leasing 02/21","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,515,305,2,"2021-01-06",null,"TVA Ecofina leasing 02/21","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,5275,2477,1,"2021-01-01","12","Fact n° V-PMK-04 de Vestar International Industry Co Ltd: Réfrigérateur VS135 A++ Capacité: 135 litr","3040","2004",18084.04,"a",2,0.920360,19648.88,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50961,null]
[true,517,307,1,"2021-01-12","13","Fact n° 4069188 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,50963,null]
[true,518,307,2,"2021-01-12","13","Fact n° 4069188 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",140.95,"a",0,0.000000,0.00,0,3,7.70,10.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",50963,null]
[true,520,307,2,"2021-01-12","13","TVA Fact n° 4069188 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",10.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50963,null]
[true,519,307,3,"2021-01-12","13","Fact n° 4069188 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",50963,null]
[true,521,307,3,"2021-01-12","13","TVA Fact n° 4069188 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,50963,null]
[false,5276,2478,1,"2021-05-31","101","Fact n° 2800941644 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","3000","2000",526.80,"a",0,0.000000,0.00,0,3,7.70,40.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53254,null]
[true,523,309,1,"2021-01-22","1267","Paiement n° 1267","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50964,null]
[true,524,309,2,"2021-01-22","1267","Pmt n° 1267 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020 Warenannahme Nr.","2000","1020",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,50964,null]
[true,525,309,3,"2021-01-22","1267","Escompte /  Pmt n° 1267 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020 Ware","1020","3700",2.84,"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",50964,null]
[true,526,309,3,"2021-01-22","1267","TVA Escompte /  Pmt n° 1267 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020","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,50964,null]
[true,527,309,4,"2021-01-22","1267","Escompte /  Pmt n° 1267 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020 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",50964,null]
[true,528,309,4,"2021-01-22","1267","TVA Escompte /  Pmt n° 1267 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020","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,50964,null]
[false,529,310,1,"2021-01-06",null,"Versement à PostFinance","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,530,311,1,"2021-01-06",null,"Virement Raiffeisen","1010","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]
[false,531,312,1,"2021-01-14",null,"Versement à PostFinance","1069","1020",9900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,532,313,1,"2021-01-14",null,"Virement Raiffeisen","1010","1069",9900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,533,314,1,"2021-01-20",null,"Versement à PostFinance","1069","1020",8400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,534,315,1,"2021-01-20",null,"Virement Raiffeisen","1010","1069",8400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,535,316,1,"2021-01-27",null,"Versement à PostFinance","1069","1020",8800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,536,317,1,"2021-01-27",null,"Virement Raiffeisen","1010","1069",8800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2359,1167,1,"2021-01-31","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,2360,1167,2,"2021-01-31","SAL01","GAGNERE Gabriel: Salaire net Janvier","4000","2090",9727.35,"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,2361,1167,3,"2021-01-31","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,2362,1167,4,"2021-01-31","SAL01","GAGNERE Gabriel: Part privée voiture Janvier","4001","4000",521.10,"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,2363,1167,5,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation AVS/AI/APG Janvier","4000","4070",601.75,"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,2364,1167,6,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation AC Janvier","4000","4070",124.90,"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,2365,1167,7,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation AANP A1 Janvier","4000","4050",64.80,"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,2366,1167,8,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation LAAC Janvier","4000","4050",14.40,"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,2367,1167,9,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation IJM Janvier","4000","4052",48.80,"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,2368,1167,10,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation LPP fixe Janvier","4000","4053",542.70,"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,2369,1167,11,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation LPP ajustement Janvier","4000","4053",629.80,"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,2370,1167,12,"2021-01-31","SAL01","GAGNERE Gabriel: Cotisation PC Familles Janvier","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2371,1167,13,"2021-01-31","SAL01","GAGNERE Gabriel: Frais forfaitaires de représentation Janvier","4851","4000",407.20,"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,2372,1168,1,"2021-01-28","SAP01","GAGNERE Gabriel:  Paiement salaire janvier","2090","1020",9727.35,"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,551,320,1,"2021-01-31","SAL01","Mehmedovic Semina: 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,552,320,2,"2021-01-31","SAL01","Mehmedovic Semina: Salaire net Janvier","4000","2090",3494.15,"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,553,320,3,"2021-01-31","SAL01","Mehmedovic Semina: 13e salaire payé % Janvier","4002","4000",299.90,"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,554,320,4,"2021-01-31","SAL01","Mehmedovic Semina: Cotisation AVS/AI/APG Janvier","4000","4070",206.70,"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,555,320,5,"2021-01-31","SAL01","Mehmedovic Semina: Cotisation AC Janvier","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,556,320,6,"2021-01-31","SAL01","Mehmedovic Semina: Cotisation AANP A1 Janvier","4000","4050",22.25,"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,557,320,7,"2021-01-31","SAL01","Mehmedovic Semina: Cotisation LAAC Janvier","4000","4050",2.50,"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,558,320,8,"2021-01-31","SAL01","Mehmedovic Semina: Cotisation IJM Janvier","4000","4052",16.75,"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,559,320,9,"2021-01-31","SAL01","Mehmedovic Semina: Cotisation LPP fixe Janvier","4000","4053",112.30,"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,560,320,10,"2021-01-31","SAL01","Mehmedovic Semina: Cotisation PC Familles Janvier","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,561,321,1,"2021-01-28","SAP01","Mehmedovic Semina:  Paiement salaire janvier","2090","1020",3494.15,"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,562,322,1,"2021-01-31","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,563,322,2,"2021-01-31","SAL01","Pasche Bettina: Salaire net Janvier","4000","2090",2451.05,"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,564,322,3,"2021-01-31","SAL01","Pasche Bettina: 13e salaire payé % Janvier","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,565,322,4,"2021-01-31","SAL01","Pasche Bettina: Cotisation AVS/AI/APG Janvier","4000","4070",160.75,"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,566,322,5,"2021-01-31","SAL01","Pasche Bettina: Cotisation AC Janvier","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,567,322,6,"2021-01-31","SAL01","Pasche Bettina: Cotisation AANP A1 Janvier","4000","4050",17.30,"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,568,322,7,"2021-01-31","SAL01","Pasche Bettina: Cotisation LAAC Janvier","4000","4050",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]
[true,569,322,8,"2021-01-31","SAL01","Pasche Bettina: Cotisation IJM Janvier","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,570,322,9,"2021-01-31","SAL01","Pasche Bettina: Cotisation LPP fixe Janvier","4000","4053",113.85,"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,571,322,10,"2021-01-31","SAL01","Pasche Bettina: Cotisation LPP ajustement Janvier","4000","4053",240.15,"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,572,322,11,"2021-01-31","SAL01","Pasche Bettina: Cotisation PC Familles Janvier","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,573,323,1,"2021-01-28","SAP01","Pasche Bettina:  Paiement salaire janvier","2090","1020",2451.05,"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,574,324,1,"2021-01-31","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,575,324,2,"2021-01-31","SAL01","Ben Arfa Bilel: Salaire net Janvier","4000","2090",5133.50,"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,576,324,3,"2021-01-31","SAL01","Ben Arfa Bilel: 13e salaire payé % Janvier","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,577,324,4,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation AVS/AI/APG Janvier","4000","4070",290.50,"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,578,324,5,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation AC Janvier","4000","4070",60.30,"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,579,324,6,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation AANP A1 Janvier","4000","4050",31.30,"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,580,324,7,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation LAAC Janvier","4000","4050",3.50,"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,581,324,8,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation IJM Janvier","4000","4052",23.55,"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,582,324,9,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation LPP fixe Janvier","4000","4053",217.25,"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,583,324,10,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation LPP ajustement Janvier","4000","4053",157.30,"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,584,324,11,"2021-01-31","SAL01","Ben Arfa Bilel: Cotisation PC Familles Janvier","4000","4070",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,585,324,12,"2021-01-31","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,586,324,13,"2021-01-31","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,587,325,1,"2021-01-28","SAP01","Ben Arfa Bilel:  Paiement salaire janvier","2090","1020",5133.50,"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,1338,673,1,"2021-01-31","SAL01","Miege Bosson Annick: 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,1339,673,2,"2021-01-31","SAL01","Miege Bosson Annick: Salaire net Janvier","4000","2090",462.05,"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,1340,673,3,"2021-01-31","SAL01","Miege Bosson Annick: Cotisation AVS/AI/APG Janvier","4000","4070",26.50,"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,1341,673,4,"2021-01-31","SAL01","Miege Bosson Annick: Cotisation AC Janvier","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,1342,673,5,"2021-01-31","SAL01","Miege Bosson Annick: Cotisation AANP A1 Janvier","4000","4050",2.85,"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,1343,673,6,"2021-01-31","SAL01","Miege Bosson Annick: Cotisation LAAC Janvier","4000","4050",0.65,"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,1344,673,7,"2021-01-31","SAL01","Miege Bosson Annick: Cotisation IJM Janvier","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,1345,673,8,"2021-01-31","SAL01","Miege Bosson Annick: Cotisation PC Familles Janvier","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,1346,674,1,"2021-01-28","SAP01","Miege Bosson Annick:  Paiement salaire janvier","2090","1020",462.05,"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,597,328,1,"2021-01-31","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,598,328,2,"2021-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4000","2090",5497.25,"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,599,328,3,"2021-01-31","SAL01","Sandra Schmid: 13e salaire payé % Janvier","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,600,328,4,"2021-01-31","SAL01","Sandra Schmid: Commission Janvier","4020","4000",285.50,"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,601,328,5,"2021-01-31","SAL01","Sandra Schmid: Cotisation AVS/AI/APG Janvier","4000","4070",462.95,"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,602,328,6,"2021-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","4000","4070",96.10,"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,603,328,7,"2021-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","4000","4050",49.85,"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,604,328,8,"2021-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","4000","4050",11.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,605,328,9,"2021-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","4000","4052",37.55,"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,606,328,10,"2021-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","4000","4053",497.90,"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,607,328,11,"2021-01-31","SAL01","Sandra Schmid: Cotisation LPP ajustement Janvier","4000","4053",674.40,"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,608,328,12,"2021-01-31","SAL01","Sandra Schmid: Cotisation PC Familles Janvier","4000","4070",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,609,328,13,"2021-01-31","SAL01","Sandra Schmid: Retenue impôt à la source Janvier","4000","2016",1402.90,"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,610,329,1,"2021-01-28","SAP01","Sandra Schmid:  Paiement salaire janvier","2090","1068",5497.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,611,330,1,"2021-01-28",null,"Sandra Schmid pmt salaire 01/21","1068","1020",5529.90,"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,1347,675,1,"2021-02-28","SAL02","Ben Arfa Bilel: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,613,332,1,"2021-01-06",null,"Orllati Real Estate loyer 01/21","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,614,333,1,"2021-01-31",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]
[true,615,334,1,"2021-01-14",null,"Pmt facture 210026","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,616,334,2,"2021-01-14",null,"Pmt facture 210026","1010","1066",322.35,"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,617,334,3,"2021-01-14",null,"Pmt facture 210026","4270","1066",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,619,336,1,"2021-01-07",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,620,337,1,"2021-01-26",null,"Dépot espèces Raiffeisen","1020","1069",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,621,338,1,"2021-01-26",null,"Dépot espèces Raiffeisen","1069","1000",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,622,339,1,"2021-01-20","14","Fact n° 1591 de Narbutas International: Table basse Plateau en placage Piétement en métal HxLxP 400x","3020","2002",1235.71,"a",1,1.104300,1119.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50965,null]
[false,623,340,1,"2021-01-05","15","Fact n° 1441 de Narbutas International: Table de réunion Structure du cadre en acier peint gris arge","3020","2002",7371.07,"a",1,1.084000,6799.88,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50967,null]
[false,624,341,1,"2021-01-18","16","Fact n° 2021-2208 de Equipements Pro: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Liss","3000","2000",557.20,"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",50969,null]
[false,625,341,1,"2021-01-18","16","TVA Fact n° 2021-2208 de Equipements Pro: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4","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,50969,null]
[true,686,367,1,"2021-02-08",null,"Sieber 443400101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,687,367,2,"2021-02-08",null,"Sieber 443400101","6690","1020",555.30,"d",0,0.000000,0.00,0,3,7.70,42.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,688,367,2,"2021-02-08",null,"TVA Sieber 443400101","1062","1020",42.75,"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,689,368,1,"2021-02-15",null,"Sieber Solutions 443470001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,690,368,2,"2021-02-15",null,"Sieber Solutions 443470001","6691","1020",1539.15,"d",0,0.000000,0.00,0,3,7.70,118.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,691,368,2,"2021-02-15",null,"TVA Sieber Solutions 443470001","1062","1020",118.50,"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,692,369,1,"2021-02-15",null,"Sieber Solutions 443459301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,633,343,1,"2021-01-14","18","Fact n° 121110169 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",4375.58,"a",1,1.083600,4038.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50973,null]
[false,634,344,1,"2021-01-08","19","Fact n° 2021-2166 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge tota","3000","2000",201.60,"a",0,0.000000,0.00,0,3,7.70,15.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",50975,null]
[false,635,344,1,"2021-01-08","19","TVA Fact n° 2021-2166 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge","1061","2000",15.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50975,null]
[false,636,345,1,"2021-01-08","20","Fact n° 2021-2198 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge tota","3000","2000",604.80,"a",0,0.000000,0.00,0,3,7.70,46.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",50977,null]
[false,637,345,1,"2021-01-08","20","TVA Fact n° 2021-2198 de Equipements Pro: Rack de stockage - base Charge : 500 kg par niveau Charge","1061","2000",46.55,"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,50977,null]
[true,638,346,1,"2021-01-27","21","Fact n° 4070041 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,50979,null]
[true,639,346,2,"2021-01-27","21","Fact n° 4070041 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",50979,null]
[true,641,346,2,"2021-01-27","21","TVA Fact n° 4070041 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,50979,null]
[true,640,346,3,"2021-01-27","21","Fact n° 4070041 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",50979,null]
[true,642,346,3,"2021-01-27","21","TVA Fact n° 4070041 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,50979,null]
[false,643,347,1,"2021-01-04","22","Fact n° 2021/2742 de ACE Electroménager SA: Cuisine compacte Evier gauche Cuisine MKV 1118/1 re 230","3000","2000",1704.00,"a",0,0.000000,0.00,0,3,7.70,131.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",50981,null]
[false,644,347,1,"2021-01-04","22","TVA Fact n° 2021/2742 de ACE Electroménager SA: Cuisine compacte Evier gauche Cuisine MKV 1118/1 re","1061","2000",131.20,"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,50981,null]
[false,645,348,1,"2021-01-23","23","Fact n° 4069912 de Coldtec AG: Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablarflä","3000","2000",1140.00,"a",0,0.000000,0.00,0,3,7.70,87.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",50983,null]
[false,646,348,1,"2021-01-23","23","TVA Fact n° 4069912 de Coldtec AG: Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tabla","1061","2000",87.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50983,null]
[false,647,349,1,"2021-02-10","1264","Pmt n° 1264 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2575 of 26.10.2020 GAGNE","2002","1020",23877.08,"a",1,1.083600,22034.96,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50958,null]
[false,648,350,1,"2021-02-19","1265","Pmt n° 1265 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2596 of 10.11.2020 Recei","2002","1020",30062.62,"a",1,1.087000,27656.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50960,null]
[false,649,351,1,"2021-02-24","1268","Pmt n° 1268 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2620 du 02.12.2020 GA","2002","1020",1235.71,"a",1,1.104300,1119.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50966,null]
[false,650,352,1,"2021-02-03","1269","Pmt n° 1269 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2600 du 12.11.2020 GA","2002","1020",7371.07,"a",1,1.084000,6799.88,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50968,null]
[false,651,353,1,"2021-02-19","1270","Pmt n° 1270 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2664 du 14.01.2021 Réception","2000","1020",600.10,"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,50970,null]
[false,652,354,1,"2021-02-15","1271","Pmt n° 1271 à SITAG AG GAGNERE Gabriel Commande au fournisseur n°2564 du 09.10.2020 Réception de mar","2000","1020",2303.95,"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,50972,null]
[false,653,355,1,"2021-02-10","1272","Pmt n° 1272 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2621 of 02.12.2020 GAGNERE Gabriel Purc","2002","1020",4375.58,"a",1,1.083600,4038.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50974,null]
[false,654,356,1,"2021-02-08","1273","Pmt n° 1273 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2628 du 09.12.2020 Réception","2000","1020",217.10,"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,50976,null]
[false,655,357,1,"2021-02-08","1274","Pmt n° 1274 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2658 du 06.01.2021 Réception","2000","1020",651.35,"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,50978,null]
[true,1392,686,1,"2021-02-08","1275","Paiement n° 1275","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50980,null]
[true,1393,686,2,"2021-02-08","1275","Pmt n° 1275 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2673 - 22.01.2021 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,50980,null]
[true,1394,686,3,"2021-02-08","1275","Escompte /  Pmt n° 1275 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2673 - 22.01.2021 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",50980,null]
[true,1395,686,3,"2021-02-08","1275","TVA Escompte /  Pmt n° 1275 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2673 - 22.01.2021","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,50980,null]
[true,1396,686,4,"2021-02-08","1275","Escompte /  Pmt n° 1275 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2673 - 22.01.2021 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",50980,null]
[true,1397,686,4,"2021-02-08","1275","TVA Escompte /  Pmt n° 1275 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2673 - 22.01.2021","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,50980,null]
[false,662,359,1,"2021-02-04","1276","Pmt n° 1276 à ACE Electroménager SA GAGNERE Gabriel Commande au fournisseur n°2642 du 15.12.2020 Réc","2000","1020",1835.20,"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,50982,null]
[true,663,360,1,"2021-02-02","1277","Paiement n° 1277","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50984,null]
[true,664,360,2,"2021-02-02","1277","Pmt n° 1277 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020 Warenannahme Nr.","2000","1020",1227.80,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50984,null]
[true,665,360,3,"2021-02-02","1277","Escompte /  Pmt n° 1277 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020 Ware","1020","3700",22.81,"a",0,0.000000,0.00,0,3,7.70,1.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",50984,null]
[true,666,360,3,"2021-02-02","1277","TVA Escompte /  Pmt n° 1277 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2650 - 21.12.2020","1020","1061",1.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50984,null]
[false,667,361,1,"2021-02-03",null,"Narbutas € 1600.00","3610","1020",1734.40,"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,668,362,1,"2021-02-24",null,"Narbutas € 700.00","3610","1020",773.01,"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]
[true,669,363,1,"2021-02-01",null,"Evolink serveur 1T2021","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,671,363,2,"2021-02-01",null,"Evolink serveur 1T2021","4750","1020",1048.50,"d",0,0.000000,0.00,0,3,7.70,80.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,672,363,2,"2021-02-01",null,"TVA Evolink serveur 1T2021","1062","1020",80.75,"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,673,364,1,"2021-02-08",null,"Sieber 443400001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,674,364,2,"2021-02-08",null,"Sieber 443400001","6690","1020",865.45,"d",0,0.000000,0.00,0,3,7.70,66.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,675,364,2,"2021-02-08",null,"TVA Sieber 443400001","1062","1020",66.65,"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,683,366,1,"2021-02-08",null,"Sieber 443400201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,684,366,2,"2021-02-08",null,"Sieber 443400201","6690","1020",1200.75,"d",0,0.000000,0.00,0,3,7.70,92.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,685,366,2,"2021-02-08",null,"TVA Sieber 443400201","1062","1020",92.45,"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,693,369,2,"2021-02-15",null,"Sieber Solutions 443459301","6691","1020",1172.40,"d",0,0.000000,0.00,0,3,7.70,90.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,694,369,2,"2021-02-15",null,"TVA Sieber Solutions 443459301","1062","1020",90.25,"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,695,370,1,"2021-02-15",null,"Sieber 443520601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,696,370,2,"2021-02-15",null,"Sieber 443520601","6691","1020",686.40,"d",0,0.000000,0.00,0,3,7.70,52.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,697,370,2,"2021-02-15",null,"TVA Sieber 443520601","1062","1020",52.85,"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,698,371,1,"2021-02-09",null,"Mercedes leasing 02/21","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,699,371,2,"2021-02-09",null,"Mercedes leasing 02/21","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,700,371,2,"2021-02-09",null,"TVA Mercedes leasing 02/21","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,701,372,1,"2021-02-08",null,"UPC 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,702,372,2,"2021-02-08",null,"UPC 01/21","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,703,372,2,"2021-02-08",null,"TVA UPC 01/21","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,704,373,1,"2021-02-05",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,705,373,2,"2021-02-05",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,2434,373,2,"2021-02-05",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,707,374,1,"2021-02-03",null,"Fiducial Winbiz 2 licences 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,708,374,2,"2021-02-03",null,"Fiducial Winbiz 2 licences 01/21","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,709,374,2,"2021-02-03",null,"TVA Fiducial Winbiz 2 licences 01/21","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,710,375,1,"2021-02-03",null,"Avance de prest. Promerka Suisse (Rentas) 96","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,711,376,1,"2021-02-01",null,"Orllati Real Estate loyer 02/21","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,712,377,1,"2021-02-01",null,"Naef loyer 02/21","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,713,378,1,"2021-02-01",null,"Ecofina leasing 03/21","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,714,378,2,"2021-02-01",null,"Ecofina leasing 03/21","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,715,378,2,"2021-02-01",null,"TVA Ecofina leasing 03/21","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,717,380,1,"2021-02-10",null,"Tellco entrée Semina","4053","1020",543.70,"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,718,381,1,"2021-02-10",null,"Tellco dcpte 01/21","4053","1020",6109.25,"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,719,382,1,"2021-02-10",null,"Tellco 01/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,721,384,1,"2021-02-10",null,"Caisse AVS 01/21","4070","1020",4326.30,"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,722,385,1,"2021-02-10",null,"Vaudoise ass. véhicules 2021","4520","1020",1216.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,723,386,1,"2021-02-11",null,"Evolink antivirus 2021","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,724,386,2,"2021-02-11",null,"Evolink antivirus 2021","4750","1020",330.00,"d",0,0.000000,0.00,0,3,7.70,25.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,725,386,2,"2021-02-11",null,"TVA Evolink antivirus 2021","1062","1020",25.40,"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,726,387,1,"2021-02-15",null,"JBC 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,727,387,2,"2021-02-15",null,"JBC 01/21","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,728,387,2,"2021-02-15",null,"TVA JBC 01/21","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,729,388,1,"2021-02-15",null,"Interima 218660","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,730,388,2,"2021-02-15",null,"Interima 218660","4042","1020",767.25,"d",0,0.000000,0.00,0,3,7.70,59.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,731,388,2,"2021-02-15",null,"TVA Interima 218660","1062","1020",59.10,"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,732,389,1,"2021-02-15",null,"Gerlach 14252800","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,734,391,1,"2021-02-19",null,"TSM ass. transport 2021","4500","1020",502.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,735,392,1,"2021-02-19",null,"ECA ass. incendie 2021","4500","1020",174.75,"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,736,393,1,"2021-02-12",null,"Zurich ass. choses 2021","4500","1020",2219.70,"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,737,394,1,"2021-03-08",null,"Caisise AVS dcpte 2020","2015","1020",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,738,395,1,"2021-02-10",null,"Tellco dcpte 2020","2014","1020",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,739,396,1,"2021-02-11","200828","Fact n° 200828 à AC Immune SA: 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",49264,null]
[false,740,396,1,"2021-02-11","200828","TVA Fact n° 200828 à AC Immune SA: PROMERKA Moving Démontage Transport Installation 2 monteurs","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,49264,null]
[false,741,397,1,"2021-02-08","201025","Fact n° 201025 à Frutiger AG Uetendorf: Schuhrost für Garderobenbank 1000mm","1050","6000",121.50,"v",0,0.000000,0.00,0,2,7.70,9.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49255,null]
[false,742,397,1,"2021-02-08","201025","TVA Fact n° 201025 à Frutiger AG Uetendorf: Schuhrost für Garderobenbank 1000mm","1050","2018",9.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49255,null]
[false,744,399,1,"2021-02-18","201073","Arrondi Fact n° 201073 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49849,null]
[false,745,399,1,"2021-02-18","201073","TVA Arrondi Fact n° 201073 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - 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,49849,null]
[false,743,398,1,"2021-02-18","201073","Fact n° 201073 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",8289.00,"v",0,0.000000,0.00,0,2,7.70,638.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49849,null]
[false,746,398,1,"2021-02-18","201073","TVA Fact n° 201073 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",638.26,"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,49849,null]
[false,747,400,1,"2021-02-19","201142","Fact n° 201142 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'une c","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",49588,null]
[false,748,400,1,"2021-02-19","201142","TVA Fact n° 201142 à A + M Miauton Concept SA: STANDARD PACK - Livraison Franco de port à partir d'u","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,49588,null]
[false,749,401,1,"2021-02-05","201244","Fact n° 201244 à Interbohr AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","6000",2004.70,"v",0,0.000000,0.00,0,2,7.70,154.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49587,null]
[false,750,401,1,"2021-02-05","201244","TVA Fact n° 201244 à Interbohr AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","2018",154.35,"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,49587,null]
[true,751,402,1,"2021-02-08","201301","Fact n° 201301 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,49266,null]
[true,752,402,2,"2021-02-08","201301","Fact n° 201301 à CONTAINEX Zusätzlicher Rabatt","6601","1050",1214.45,"v",0,0.000000,0.00,0,2,7.70,93.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49266,null]
[true,754,402,2,"2021-02-08","201301","TVA Fact n° 201301 à CONTAINEX Zusätzlicher Rabatt","2018","1050",93.50,"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,49266,null]
[true,753,402,3,"2021-02-08","201301","Fact n° 201301 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",29146.50,"v",0,0.000000,0.00,0,2,7.70,2244.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49266,null]
[true,755,402,3,"2021-02-08","201301","TVA Fact n° 201301 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",2244.30,"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,49266,null]
[false,756,403,1,"2021-02-23","201319","Fact n° 201319 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",4577.55,"v",0,0.000000,0.00,0,2,7.70,352.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49589,null]
[false,757,403,1,"2021-02-23","201319","TVA Fact n° 201319 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",352.45,"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,49589,null]
[false,759,405,1,"2021-02-17","201320","Arrondi Fact n° 201320 à WL Bau AG: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh, Fa","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",49446,null]
[false,760,405,1,"2021-02-17","201320","TVA Arrondi Fact n° 201320 à WL Bau AG: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49446,null]
[false,758,404,1,"2021-02-17","201320","Fact n° 201320 à WL Bau AG: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh, Farbe schw","1050","6000",1251.20,"v",0,0.000000,0.00,0,2,7.70,96.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49446,null]
[false,761,404,1,"2021-02-17","201320","TVA Fact n° 201320 à WL Bau AG: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh, Farbe","1050","2018",96.36,"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,49446,null]
[false,763,407,1,"2021-02-22","201322","Arrondi Fact n° 201322 à Centre de Bien-être Rubis SA: PREMIUM PACK - Installation montage - Récupér","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",49663,null]
[false,764,407,1,"2021-02-22","201322","TVA Arrondi Fact n° 201322 à Centre de Bien-être Rubis SA: PREMIUM PACK - Installation montage - Réc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49663,null]
[false,762,406,1,"2021-02-22","201322","Fact n° 201322 à Centre de Bien-être Rubis SA: PREMIUM PACK - Installation montage - Récupération et","1050","6000",3117.55,"v",0,0.000000,0.00,0,2,7.70,240.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49663,null]
[false,765,406,1,"2021-02-22","201322","TVA Fact n° 201322 à Centre de Bien-être Rubis SA: PREMIUM PACK - Installation montage - Récupératio","1050","2018",240.06,"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,49663,null]
[false,767,409,1,"2021-02-08","201344","Arrondi Fact n° 201344 à ACE Electroménager 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",49248,null]
[false,768,409,1,"2021-02-08","201344","TVA Arrondi Fact n° 201344 à ACE Electroménager 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,49248,null]
[false,766,408,1,"2021-02-08","201344","Fact n° 201344 à ACE Electroménager SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",10062.55,"v",0,0.000000,0.00,0,2,7.70,774.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49248,null]
[false,769,408,1,"2021-02-08","201344","TVA Fact n° 201344 à ACE Electroménager SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",774.91,"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,49248,null]
[false,770,410,1,"2021-02-24","201358","Fact n° 201358 à Orllati Management SA: Bureau droit réglable en hauteur mélaminé Sans passage de câ","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",49668,null]
[false,771,410,1,"2021-02-24","201358","TVA Fact n° 201358 à Orllati Management SA: Bureau droit réglable en hauteur mélaminé Sans passage d","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,49668,null]
[false,772,411,1,"2021-02-17","201362","Fact n° 201362 à ERTEC SA: PREMIUM PACK - Installation montage - Récupération et recyclage des déche","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",49444,null]
[false,773,411,1,"2021-02-17","201362","TVA Fact n° 201362 à ERTEC SA: PREMIUM PACK - Installation montage - Récupération et recyclage des d","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,49444,null]
[true,774,412,1,"2021-02-05","201371","Fact n° 201371 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,49052,null]
[true,775,412,2,"2021-02-05","201371","Fact n° 201371 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",458.30,"v",0,0.000000,0.00,0,2,7.70,35.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49052,null]
[true,776,412,2,"2021-02-05","201371","TVA Fact n° 201371 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",35.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49052,null]
[false,778,414,1,"2021-02-15","201372","Arrondi Fact n° 201372 à Bancelin Jérémy: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49416,null]
[false,779,414,1,"2021-02-15","201372","TVA Arrondi Fact n° 201372 à Bancelin Jérémy: PREMIUM PACK - Installation montage jusqu'au 1er 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,49416,null]
[false,777,413,1,"2021-02-15","201372","Fact n° 201372 à Bancelin Jérémy: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",1007.10,"v",0,0.000000,0.00,0,2,7.70,77.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49416,null]
[false,780,413,1,"2021-02-15","201372","TVA Fact n° 201372 à Bancelin Jérémy: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",77.56,"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,49416,null]
[false,781,415,1,"2021-02-12","210005","Fact n° 210005 à Desvaux Pierre: Table électrique pieds en T 2 colonnes Plateau mélaminé 25mm Piétem","1050","6000",463.30,"v",0,0.000000,0.00,0,2,7.70,35.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49237,null]
[false,782,415,1,"2021-02-12","210005","TVA Fact n° 210005 à Desvaux Pierre: Table électrique pieds en T 2 colonnes Plateau mélaminé 25mm Pi","1050","2018",35.65,"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,49237,null]
[false,784,417,1,"2021-02-03","210028","Arrondi Fact n° 210028 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",49023,null]
[false,785,417,1,"2021-02-03","210028","TVA Arrondi Fact n° 210028 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,49023,null]
[false,783,416,1,"2021-02-03","210028","Fact n° 210028 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","1050","6000",8998.05,"v",0,0.000000,0.00,0,2,7.70,692.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49023,null]
[false,786,416,1,"2021-02-03","210028","TVA Fact n° 210028 à Frutiger AG Uetendorf: Garderobenbank Holz - GREG200 HxBxT 400x2000x400mm","1050","2018",692.84,"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,49023,null]
[false,787,418,1,"2021-02-05","210032","Fact n° 210032 à Implenia Suisse AG: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casq","1050","6000",55.55,"v",0,0.000000,0.00,0,2,7.70,4.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49057,null]
[false,788,418,1,"2021-02-05","210032","TVA Fact n° 210032 à Implenia Suisse AG: Porte-manteaux métallique mural HNG6 6 crochets avec porte-","1050","2018",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,49057,null]
[false,789,419,1,"2021-02-17","210047","Fact n° 210047 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",830.25,"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",49447,null]
[false,790,419,1,"2021-02-17","210047","TVA Fact n° 210047 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","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,49447,null]
[true,791,420,1,"2021-02-25","210051","Fact n° 210051 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,49677,null]
[true,792,420,2,"2021-02-25","210051","Fact n° 210051 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",3819.85,"v",0,0.000000,0.00,0,2,7.70,294.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49677,null]
[true,794,420,2,"2021-02-25","210051","TVA Fact n° 210051 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",294.10,"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,49677,null]
[true,793,420,3,"2021-02-25","210051","Fact n° 210051 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",191.00,"v",0,0.000000,0.00,0,2,7.70,14.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49677,null]
[true,795,420,3,"2021-02-25","210051","TVA Fact n° 210051 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",14.70,"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,49677,null]
[false,796,421,1,"2021-02-02","210053","Fact n° 210053 à Orllati Logistique SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic","1050","6000",359.65,"v",0,0.000000,0.00,0,2,7.70,27.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48969,null]
[false,797,421,1,"2021-02-02","210053","TVA Fact n° 210053 à Orllati Logistique SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Cla","1050","2018",27.70,"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,48969,null]
[false,798,422,1,"2021-02-12","210055","Fact n° 210055 à VENTE PROMERKA.COM: Tableau blanc aimanté 600x450mm Art. 192217","1050","6000",19.95,"v",0,0.000000,0.00,0,2,7.70,1.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49242,null]
[false,799,422,1,"2021-02-12","210055","TVA Fact n° 210055 à VENTE PROMERKA.COM: Tableau blanc aimanté 600x450mm Art. 192217","1050","2018",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,49242,null]
[false,800,423,1,"2021-02-02","210067","Fact n° 210067 à Orllati Logistique SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est","1050","6000",118.95,"v",0,0.000000,0.00,0,2,7.70,9.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48970,null]
[false,801,423,1,"2021-02-02","210067","TVA Fact n° 210067 à Orllati Logistique SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège","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,48970,null]
[false,802,424,1,"2021-02-17","210069","Fact n° 210069 à Avesco Rent SA: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteurs Hau","1050","6000",127.50,"v",0,0.000000,0.00,0,2,7.70,9.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49445,null]
[false,803,424,1,"2021-02-17","210069","TVA Fact n° 210069 à Avesco Rent SA: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteurs","1050","2018",9.80,"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,49445,null]
[false,804,425,1,"2021-02-02","210070","Fact n° 210070 à VENTE DIRECTE: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60999","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",48954,null]
[false,805,425,1,"2021-02-02","210070","TVA Fact n° 210070 à VENTE DIRECTE: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA6","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,48954,null]
[false,807,427,1,"2021-02-03","210073","Arrondi Fact n° 210073 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énerg","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",49044,null]
[false,808,427,1,"2021-02-03","210073","TVA Arrondi Fact n° 210073 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité é","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49044,null]
[false,806,426,1,"2021-02-03","210073","Fact n° 210073 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétique:","1050","6000",4569.60,"v",0,0.000000,0.00,0,2,7.70,351.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49044,null]
[false,809,426,1,"2021-02-03","210073","TVA Fact n° 210073 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétiq","1050","2018",351.81,"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,49044,null]
[false,810,428,1,"2021-02-01","210075","Fact n° 210075 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",626.85,"v",0,0.000000,0.00,0,2,7.70,48.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48964,null]
[false,811,428,1,"2021-02-01","210075","TVA Fact n° 210075 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",48.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48964,null]
[false,813,430,1,"2021-02-02","210080","Arrondi Fact n° 210080 à Epiney Construction SA: Chaise pivotante - PAOLA (utilisation recommandée:","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48966,null]
[false,814,430,1,"2021-02-02","210080","TVA Arrondi Fact n° 210080 à Epiney Construction SA: Chaise pivotante - PAOLA (utilisation recommand","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48966,null]
[false,812,429,1,"2021-02-02","210080","Fact n° 210080 à Epiney Construction SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 he","1050","6000",1547.85,"v",0,0.000000,0.00,0,2,7.70,119.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48966,null]
[false,815,429,1,"2021-02-02","210080","TVA Fact n° 210080 à Epiney Construction SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 -","1050","2018",119.19,"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,48966,null]
[false,816,431,1,"2021-02-03","210081","Fact n° 210081 à QoQa Services SA: Tableau blanc magnétique 600x900mm","1050","6000",61.90,"v",0,0.000000,0.00,0,2,7.70,4.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49047,null]
[false,817,431,1,"2021-02-03","210081","TVA Fact n° 210081 à QoQa Services SA: Tableau blanc magnétique 600x900mm","1050","2018",4.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49047,null]
[false,818,432,1,"2021-02-15","210089","Fact n° 210089 à ALHO Systembau AG: UP Pack - Lieferung auf Etage","1050","6000",580.80,"v",0,0.000000,0.00,0,2,7.70,44.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49411,null]
[false,819,432,1,"2021-02-15","210089","TVA Fact n° 210089 à ALHO Systembau AG: UP Pack - Lieferung auf Etage","1050","2018",44.70,"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,49411,null]
[false,820,433,1,"2021-02-12","210090","Fact n° 210090 à WL Bau AG: Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","6000",202.50,"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",49268,null]
[false,821,433,1,"2021-02-12","210090","TVA Fact n° 210090 à WL Bau AG: Garderobenleiste Holz mit 5 Haken PU 1000mm","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,49268,null]
[false,822,434,1,"2021-02-01","210092","Fact n° 210092 à VENTE PROMERKA.COM: Etagère métallique 800x380, pour armoire ou étagère","1050","6000",728.00,"v",0,0.000000,0.00,0,2,7.70,56.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48961,null]
[false,823,434,1,"2021-02-01","210092","TVA Fact n° 210092 à VENTE PROMERKA.COM: Etagère métallique 800x380, pour armoire ou étagère","1050","2018",56.10,"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,48961,null]
[false,824,435,1,"2021-02-05","210093","Fact n° 210093 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",639.60,"v",0,0.000000,0.00,0,2,7.70,49.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49056,null]
[false,825,435,1,"2021-02-05","210093","TVA Fact n° 210093 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",49.25,"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,49056,null]
[false,827,437,1,"2021-02-02","210095","Arrondi Fact n° 210095 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48963,null]
[false,828,437,1,"2021-02-02","210095","TVA Arrondi Fact n° 210095 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,48963,null]
[false,826,436,1,"2021-02-02","210095","Fact n° 210095 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",1038.85,"v",0,0.000000,0.00,0,2,7.70,79.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48963,null]
[false,829,436,1,"2021-02-02","210095","TVA Fact n° 210095 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",79.97,"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,48963,null]
[true,830,438,1,"2021-02-05","210099","Fact n° 210099 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,49256,null]
[true,831,438,2,"2021-02-05","210099","Fact n° 210099 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",835.70,"v",0,0.000000,0.00,0,2,7.70,64.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49256,null]
[true,833,438,2,"2021-02-05","210099","TVA Fact n° 210099 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",64.32,"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,49256,null]
[true,832,438,3,"2021-02-05","210099","Fact n° 210099 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",41.80,"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",49256,null]
[true,834,438,3,"2021-02-05","210099","TVA Fact n° 210099 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,49256,null]
[true,835,438,4,"2021-02-05","210099","Arrondi Fact n° 210099 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",49256,null]
[false,838,440,1,"2021-02-17","210102","Arrondi Fact n° 210102 à Consortium CUYC: Armoire à plans métallique- FRED 4 grandes cases, 32 petit","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49448,null]
[false,839,440,1,"2021-02-17","210102","TVA Arrondi Fact n° 210102 à Consortium CUYC: Armoire à plans métallique- FRED 4 grandes cases, 32 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,49448,null]
[false,837,439,1,"2021-02-17","210102","Fact n° 210102 à Consortium CUYC: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","1050","6000",6975.80,"v",0,0.000000,0.00,0,2,7.70,537.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49448,null]
[false,840,439,1,"2021-02-17","210102","TVA Fact n° 210102 à Consortium CUYC: Armoire à plans métallique- FRED 4 grandes cases, 32 petites c","1050","2018",537.14,"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,49448,null]
[false,841,441,1,"2021-02-02","210103","Fact n° 210103 à Jaquet SA, Aciers et Matériel d’Entreprises: Cuisine compacte Evier gauche Cuisine","1050","6000",2782.80,"v",0,0.000000,0.00,0,2,7.70,214.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49247,null]
[false,842,441,1,"2021-02-02","210103","TVA Fact n° 210103 à Jaquet SA, Aciers et Matériel d’Entreprises: Cuisine compacte Evier gauche Cuis","1050","2018",214.25,"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,49247,null]
[false,843,442,1,"2021-02-02","210104","Fact n° 210104 à csc costruzioni sa: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",265.50,"v",0,0.000000,0.00,0,2,7.70,20.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48965,null]
[false,844,442,1,"2021-02-02","210104","TVA Fact n° 210104 à csc costruzioni sa: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",20.40,"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,48965,null]
[false,845,443,1,"2021-02-12","210106","Fact n° 210106 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","6000",591.95,"v",0,0.000000,0.00,0,2,7.70,45.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49404,null]
[false,846,443,1,"2021-02-12","210106","TVA Fact n° 210106 à Halter SA, Prestations Globales: PREMIUM PACK - Installation montage jusqu'au 1","1050","2018",45.55,"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,49404,null]
[false,847,444,1,"2021-02-02","210115","Fact n° 210115 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",49251,null]
[false,848,444,1,"2021-02-02","210115","TVA Fact n° 210115 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,49251,null]
[false,849,445,1,"2021-02-05","210118","Fact n° 210118 à EDIFEA SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",606.00,"v",0,0.000000,0.00,0,2,7.70,46.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49054,null]
[false,850,445,1,"2021-02-05","210118","TVA Fact n° 210118 à EDIFEA SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",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,49054,null]
[false,851,446,1,"2021-02-05","210119","Fact n° 210119 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","1050","6000",2789.45,"v",0,0.000000,0.00,0,2,7.70,214.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49259,null]
[false,852,446,1,"2021-02-05","210119","TVA Fact n° 210119 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","1050","2018",214.80,"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,49259,null]
[false,853,447,1,"2021-02-11","210121","Fact n° 210121 à Equipements Pro: Penderie séchante collective 12 personnes Séchage à air chaud puls","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",49272,null]
[false,854,447,1,"2021-02-11","210121","TVA Fact n° 210121 à Equipements Pro: Penderie séchante collective 12 personnes Séchage à air chaud","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,49272,null]
[true,855,448,1,"2021-02-09","210122","Fact n° 210122 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,49405,null]
[true,856,448,2,"2021-02-09","210122","Fact n° 210122 à STEINER AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",2144.30,"v",0,0.000000,0.00,0,2,7.70,165.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49405,null]
[true,857,448,2,"2021-02-09","210122","TVA Fact n° 210122 à STEINER AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",165.11,"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,49405,null]
[true,858,448,3,"2021-02-09","210122","Arrondi Fact n° 210122 à STEINER 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",49405,null]
[false,861,450,1,"2021-02-04","210123","Arrondi Fact n° 210123 à Ferroflex AG: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49252,null]
[false,862,450,1,"2021-02-04","210123","TVA Arrondi Fact n° 210123 à Ferroflex AG: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49252,null]
[false,860,449,1,"2021-02-04","210123","Fact n° 210123 à Ferroflex AG: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est garni de","1050","6000",1272.90,"v",0,0.000000,0.00,0,2,7.70,97.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49252,null]
[false,863,449,1,"2021-02-04","210123","TVA Fact n° 210123 à Ferroflex AG: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est garn","1050","2018",97.99,"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,49252,null]
[false,864,451,1,"2021-02-03","210126","Fact n° 210126 à Marc Schindelholz: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",259.00,"v",0,0.000000,0.00,0,2,7.70,19.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49046,null]
[false,865,451,1,"2021-02-03","210126","TVA Fact n° 210126 à Marc Schindelholz: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",19.90,"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,49046,null]
[false,866,452,1,"2021-02-03","210127","Fact n° 210127 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",4818.65,"v",0,0.000000,0.00,0,2,7.70,371.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49045,null]
[false,867,452,1,"2021-02-03","210127","TVA Fact n° 210127 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",371.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49045,null]
[false,868,453,1,"2021-02-05","210131","Fact n° 210131 à Halter SA, Prestations Globales: Banc pliable en bois VIENA (adaptable à la table A","1050","6000",1111.40,"v",0,0.000000,0.00,0,2,7.70,85.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49055,null]
[false,869,453,1,"2021-02-05","210131","TVA Fact n° 210131 à Halter SA, Prestations Globales: Banc pliable en bois VIENA (adaptable à la tab","1050","2018",85.60,"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,49055,null]
[false,870,454,1,"2021-02-09","210132","Fact n° 210132 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",818.35,"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",49263,null]
[false,871,454,1,"2021-02-09","210132","TVA Fact n° 210132 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,49263,null]
[false,872,455,1,"2021-02-05","210135","Fact n° 210135 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","6000",3035.50,"v",0,0.000000,0.00,0,2,7.70,233.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49053,null]
[false,873,455,1,"2021-02-05","210135","TVA Fact n° 210135 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",233.75,"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,49053,null]
[true,874,456,1,"2021-02-02","210138","Fact n° 210138 à Sieber Transports Villeneuve 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,48924,null]
[true,875,456,2,"2021-02-02","210138","Fact n° 210138 à Sieber Transports Villeneuve SA Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",177.65,"v",0,0.000000,0.00,0,2,7.70,13.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48924,null]
[true,876,456,2,"2021-02-02","210138","TVA Fact n° 210138 à Sieber Transports Villeneuve SA Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",13.65,"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,48924,null]
[false,878,458,1,"2021-02-02","210139","Arrondi Fact n° 210139 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 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",48971,null]
[false,879,458,1,"2021-02-02","210139","TVA Arrondi Fact n° 210139 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 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,48971,null]
[false,877,457,1,"2021-02-02","210139","Fact n° 210139 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures pa","1050","6000",1526.30,"v",0,0.000000,0.00,0,2,7.70,117.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",48971,null]
[false,880,457,1,"2021-02-02","210139","TVA Fact n° 210139 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heure","1050","2018",117.52,"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,48971,null]
[false,882,460,1,"2021-02-18","210140","Arrondi Fact n° 210140 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49453,null]
[false,883,460,1,"2021-02-18","210140","TVA Arrondi Fact n° 210140 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49453,null]
[false,881,459,1,"2021-02-18","210140","Fact n° 210140 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",359.80,"v",0,0.000000,0.00,0,2,7.70,27.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49453,null]
[false,884,459,1,"2021-02-18","210140","TVA Fact n° 210140 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","2018",27.68,"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,49453,null]
[false,885,461,1,"2021-02-03","210141","Fact n° 210141 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","6000",4440.00,"v",0,0.000000,0.00,0,2,7.70,341.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49025,null]
[false,886,461,1,"2021-02-03","210141","TVA Fact n° 210141 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","2018",341.85,"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,49025,null]
[false,887,462,1,"2021-02-03","210142","Fact n° 210142 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",49026,null]
[false,888,462,1,"2021-02-03","210142","TVA Fact n° 210142 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,49026,null]
[false,889,463,1,"2021-02-03","210143","Fact n° 210143 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",49024,null]
[false,890,463,1,"2021-02-03","210143","TVA Fact n° 210143 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,49024,null]
[false,891,464,1,"2021-02-04","210144","Fact n° 210144 à Pure Spirit SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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",49050,null]
[false,892,464,1,"2021-02-04","210144","TVA Fact n° 210144 à Pure Spirit SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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,49050,null]
[false,894,466,1,"2021-02-16","210147","Arrondi Fact n° 210147 à QoQa Services SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49409,null]
[false,895,466,1,"2021-02-16","210147","TVA Arrondi Fact n° 210147 à QoQa Services SA: 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,49409,null]
[false,893,465,1,"2021-02-16","210147","Fact n° 210147 à QoQa Services SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",444.25,"v",0,0.000000,0.00,0,2,7.70,34.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49409,null]
[false,896,465,1,"2021-02-16","210147","TVA Fact n° 210147 à QoQa Services SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",34.18,"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,49409,null]
[false,897,467,1,"2021-02-09","210149","Fact n° 210149 à Orllati Logistique SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Ch","1050","6000",1234.90,"v",0,0.000000,0.00,0,2,7.70,95.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49260,null]
[false,898,467,1,"2021-02-09","210149","TVA Fact n° 210149 à Orllati Logistique SA: Banc pliable en bois VIENA (adaptable à la table AUSTRIA","1050","2018",95.05,"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,49260,null]
[false,899,468,1,"2021-02-22","210150","Fact n° 210150 à Bricks AG: UP PACK - Livraison à l'étage","1050","6000",13772.65,"v",0,0.000000,0.00,0,2,7.70,1060.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49662,null]
[false,900,468,1,"2021-02-22","210150","TVA Fact n° 210150 à Bricks AG: UP PACK - Livraison à l'étage","1050","2018",1060.50,"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,49662,null]
[false,902,470,1,"2021-02-09","210152","Arrondi Fact n° 210152 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Fran","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49262,null]
[false,903,470,1,"2021-02-09","210152","TVA Arrondi Fact n° 210152 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49262,null]
[false,901,469,1,"2021-02-09","210152","Fact n° 210152 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco de po","1050","6000",958.15,"v",0,0.000000,0.00,0,2,7.70,73.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49262,null]
[false,904,469,1,"2021-02-09","210152","TVA Fact n° 210152 à Jaquet SA, Aciers et Matériel d’Entreprises: STANDARD PACK - Livraison Franco d","1050","2018",73.73,"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,49262,null]
[false,906,472,1,"2021-02-04","210153","Arrondi Fact n° 210153 à Sieber Transports Villeneuve SA: Fauteuil à roulettes noir - OFELIA Assise","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49049,null]
[false,907,472,1,"2021-02-04","210153","TVA Arrondi Fact n° 210153 à Sieber Transports Villeneuve SA: Fauteuil à roulettes noir - OFELIA Ass","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49049,null]
[false,905,471,1,"2021-02-04","210153","Fact n° 210153 à Sieber Transports Villeneuve SA: Fauteuil à roulettes noir - OFELIA Assise en tissu","1050","6000",335.35,"v",0,0.000000,0.00,0,2,7.70,25.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49049,null]
[false,908,471,1,"2021-02-04","210153","TVA Fact n° 210153 à Sieber Transports Villeneuve SA: Fauteuil à roulettes noir - OFELIA Assise en t","1050","2018",25.83,"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,49049,null]
[false,910,474,1,"2021-02-10","210154","Arrondi Fact n° 210154 à VENTE PROMERKA.COM: 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",49278,null]
[false,911,474,1,"2021-02-10","210154","TVA Arrondi Fact n° 210154 à VENTE PROMERKA.COM: 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,49278,null]
[false,909,473,1,"2021-02-10","210154","Fact n° 210154 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",204.40,"v",0,0.000000,0.00,0,2,7.70,15.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49278,null]
[false,912,473,1,"2021-02-10","210154","TVA Fact n° 210154 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",15.72,"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,49278,null]
[false,914,476,1,"2021-02-10","210156","Arrondi Fact n° 210156 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie 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",49275,null]
[false,915,476,1,"2021-02-10","210156","TVA Arrondi Fact n° 210156 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=17","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49275,null]
[false,913,475,1,"2021-02-10","210156","Fact n° 210156 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",5295.95,"v",0,0.000000,0.00,0,2,7.70,407.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49275,null]
[false,916,475,1,"2021-02-10","210156","TVA Fact n° 210156 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","2018",407.79,"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,49275,null]
[false,917,477,1,"2021-02-09","210157","Fact n° 210157 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",257.85,"v",0,0.000000,0.00,0,2,7.70,19.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49261,null]
[false,918,477,1,"2021-02-09","210157","TVA Fact n° 210157 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",19.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49261,null]
[false,920,479,1,"2021-02-12","210158","Arrondi Fact n° 210158 à WL Bau AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüsse","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",49267,null]
[false,921,479,1,"2021-02-12","210158","TVA Arrondi Fact n° 210158 à WL Bau AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schl","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49267,null]
[false,919,478,1,"2021-02-12","210158","Fact n° 210158 à WL Bau AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel HxBxT","1050","6000",1265.65,"v",0,0.000000,0.00,0,2,7.70,97.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49267,null]
[false,922,478,1,"2021-02-12","210158","TVA Fact n° 210158 à WL Bau AG: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel Hx","1050","2018",97.47,"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,49267,null]
[false,923,480,1,"2021-02-17","210159","Fact n° 210159 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",408.30,"v",0,0.000000,0.00,0,2,7.70,31.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49458,null]
[false,924,480,1,"2021-02-17","210159","TVA Fact n° 210159 à VENTE PROMERKA.COM: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",31.45,"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,49458,null]
[false,926,482,1,"2021-02-12","210160","Arrondi Fact n° 210160 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","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",49314,null]
[false,927,482,1,"2021-02-12","210160","TVA Arrondi Fact n° 210160 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49314,null]
[false,925,481,1,"2021-02-12","210160","Fact n° 210160 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",3759.30,"v",0,0.000000,0.00,0,2,7.70,289.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49314,null]
[false,928,481,1,"2021-02-12","210160","TVA Fact n° 210160 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",289.47,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49314,null]
[true,929,483,1,"2021-02-12","210161","Fact n° 210161 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,49269,null]
[true,930,483,2,"2021-02-12","210161","Fact n° 210161 à STEINER AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",408.65,"v",0,0.000000,0.00,0,2,7.70,31.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49269,null]
[true,931,483,2,"2021-02-12","210161","TVA Fact n° 210161 à STEINER AG STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",31.45,"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,49269,null]
[false,933,485,1,"2021-02-16","210162","Arrondi Fact n° 210162 à Marti Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",49413,null]
[false,934,485,1,"2021-02-16","210162","TVA Arrondi Fact n° 210162 à Marti Construction 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,49413,null]
[false,932,484,1,"2021-02-16","210162","Fact n° 210162 à Marti Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",2322.00,"v",0,0.000000,0.00,0,2,7.70,178.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49413,null]
[false,935,484,1,"2021-02-16","210162","TVA Fact n° 210162 à Marti Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",178.77,"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,49413,null]
[false,936,486,1,"2021-02-08","210164","Fact n° 210164 à Ed. Perillat SA: Cuisinette en métal avec évier à gauche Garde-manger, petite cuisi","1050","6000",699.00,"v",0,0.000000,0.00,0,2,7.70,53.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49254,null]
[false,937,486,1,"2021-02-08","210164","TVA Fact n° 210164 à Ed. Perillat SA: Cuisinette en métal avec évier à gauche Garde-manger, petite c","1050","2018",53.80,"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,49254,null]
[false,938,487,1,"2021-02-24","210165","Fact n° 210165 à Amiante Exit Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",329.80,"v",0,0.000000,0.00,0,2,7.70,25.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49665,null]
[false,939,487,1,"2021-02-24","210165","TVA Fact n° 210165 à Amiante Exit Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,49665,null]
[false,940,488,1,"2021-02-10","210167","Fact n° 210167 à Commune d'Aigle: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",408.65,"v",0,0.000000,0.00,0,2,7.70,31.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49276,null]
[false,941,488,1,"2021-02-10","210167","TVA Fact n° 210167 à Commune d'Aigle: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",31.45,"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,49276,null]
[false,943,490,1,"2021-02-12","210168","Arrondi Fact n° 210168 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe gra","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49250,null]
[false,944,490,1,"2021-02-12","210168","TVA Arrondi Fact n° 210168 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,49250,null]
[false,942,489,1,"2021-02-12","210168","Fact n° 210168 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 70","1050","6000",4699.15,"v",0,0.000000,0.00,0,2,7.70,361.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49250,null]
[false,945,489,1,"2021-02-12","210168","TVA Fact n° 210168 à Frutiger AG Uetendorf: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RA","1050","2018",361.83,"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,49250,null]
[false,946,491,1,"2021-02-10","210171","Fact n° 210171 à CAMANDONA 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",49273,null]
[false,947,491,1,"2021-02-10","210171","TVA Fact n° 210171 à CAMANDONA 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,49273,null]
[false,948,492,1,"2021-02-09","210173","Fact n° 210173 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",378.45,"v",0,0.000000,0.00,0,2,7.70,29.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49253,null]
[false,949,492,1,"2021-02-09","210173","TVA Fact n° 210173 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",29.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49253,null]
[false,950,493,1,"2021-02-15","210175","Fact n° 210175 à CAMANDONA SA: Eau gazeuse Badoit bouteille en PET 0.5 L Palette de 1296 bouteilles","1050","6010",1062.70,"v",0,0.000000,0.00,0,2,2.50,26.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",49452,null]
[false,951,493,1,"2021-02-15","210175","TVA Fact n° 210175 à CAMANDONA SA: Eau gazeuse Badoit bouteille en PET 0.5 L Palette de 1296 bouteil","1050","2019",26.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49452,null]
[false,953,495,1,"2021-02-12","210176","Arrondi Fact n° 210176 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","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",49312,null]
[false,954,495,1,"2021-02-12","210176","TVA Arrondi Fact n° 210176 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49312,null]
[false,952,494,1,"2021-02-12","210176","Fact n° 210176 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",3962.50,"v",0,0.000000,0.00,0,2,7.70,305.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49312,null]
[false,955,494,1,"2021-02-12","210176","TVA Fact n° 210176 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",305.11,"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,49312,null]
[true,956,496,1,"2021-02-15","210177","Fact n° 210177 à Laurent Membrez SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49414,null]
[true,957,496,2,"2021-02-15","210177","Fact n° 210177 à Laurent Membrez SA Sucre en stick 1000x3g - SWEET","1050","6010",92.00,"v",0,0.000000,0.00,0,2,2.50,2.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",49414,null]
[true,959,496,2,"2021-02-15","210177","TVA Fact n° 210177 à Laurent Membrez SA Sucre en stick 1000x3g - SWEET","1050","2019",2.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49414,null]
[true,958,496,3,"2021-02-15","210177","Fact n° 210177 à Laurent Membrez SA Agitateur en bois pack de 2000 unités","1050","6000",88.00,"v",0,0.000000,0.00,0,2,7.70,6.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49414,null]
[true,960,496,3,"2021-02-15","210177","TVA Fact n° 210177 à Laurent Membrez SA Agitateur en bois pack de 2000 unités","1050","2018",6.80,"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,49414,null]
[false,961,497,1,"2021-02-11","210178","Fact n° 210178 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",730.05,"v",0,0.000000,0.00,0,2,7.70,56.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49270,null]
[false,962,497,1,"2021-02-11","210178","TVA Fact n° 210178 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",56.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49270,null]
[false,963,498,1,"2021-02-11","210179","Fact n° 210179 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",257.85,"v",0,0.000000,0.00,0,2,7.70,19.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49271,null]
[false,964,498,1,"2021-02-11","210179","TVA Fact n° 210179 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",19.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49271,null]
[true,965,499,1,"2021-02-16","210180","Fact n° 210180 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,49408,null]
[true,966,499,2,"2021-02-16","210180","Fact n° 210180 à STEINER AG MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables 1","1050","6000",6067.65,"v",0,0.000000,0.00,0,2,7.70,467.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49408,null]
[true,967,499,2,"2021-02-16","210180","TVA Fact n° 210180 à STEINER AG MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliabl","1050","2018",467.19,"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,49408,null]
[true,968,499,3,"2021-02-16","210180","Arrondi Fact n° 210180 à STEINER AG","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49408,null]
[false,971,501,1,"2021-02-12","210181","Arrondi Fact n° 210181 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP","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",49265,null]
[false,972,501,1,"2021-02-12","210181","TVA Arrondi Fact n° 210181 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS Hx","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49265,null]
[false,970,500,1,"2021-02-12","210181","Fact n° 210181 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","6000",1185.25,"v",0,0.000000,0.00,0,2,7.70,91.2700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49265,null]
[false,973,500,1,"2021-02-12","210181","TVA Fact n° 210181 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x","1050","2018",91.27,"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,49265,null]
[false,974,502,1,"2021-02-15","210184","Fact n° 210184 à Ledixa Sàrl: Portes avec serrure pour Tower HPL Blanx H 700mm","1050","6000",324.00,"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",49415,null]
[false,975,502,1,"2021-02-15","210184","TVA Fact n° 210184 à Ledixa Sàrl: Portes avec serrure pour Tower HPL Blanx H 700mm","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,49415,null]
[true,976,503,1,"2021-02-12","210186","Fact n° 210186 à DIAMA 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,49277,null]
[true,977,503,2,"2021-02-12","210186","Fact n° 210186 à DIAMA Sàrl Fauteuil simili cuir dossier haut LEA Le siège et le dossier sont garnis","1050","6000",108.25,"v",0,0.000000,0.00,0,2,7.70,8.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49277,null]
[true,978,503,2,"2021-02-12","210186","TVA Fact n° 210186 à DIAMA Sàrl Fauteuil simili cuir dossier haut LEA Le siège et le dossier sont ga","1050","2018",8.35,"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,49277,null]
[false,979,504,1,"2021-02-16","210188","Fact n° 210188 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",49412,null]
[false,980,504,1,"2021-02-16","210188","TVA Fact n° 210188 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,49412,null]
[true,981,505,1,"2021-02-19","210189","Fact n° 210189 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,49484,null]
[true,982,505,2,"2021-02-19","210189","Fact n° 210189 à Avesco Rent SA Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de cla","1050","6000",31921.10,"v",0,0.000000,0.00,0,2,7.70,2457.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49484,null]
[true,984,505,2,"2021-02-19","210189","TVA Fact n° 210189 à Avesco Rent SA Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de","1050","2018",2457.89,"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,49484,null]
[true,983,505,3,"2021-02-19","210189","Fact n° 210189 à Avesco Rent SA Rabais supplémentaire pour grandes quantités, vu avec M. Gagnère","6601","1050",3192.10,"v",0,0.000000,0.00,0,2,7.70,245.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49484,null]
[true,985,505,3,"2021-02-19","210189","TVA Fact n° 210189 à Avesco Rent SA Rabais supplémentaire pour grandes quantités, vu avec M. Gagnère","2018","1050",245.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49484,null]
[true,986,505,4,"2021-02-19","210189","Arrondi Fact n° 210189 à Avesco Rent 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",49484,null]
[false,989,507,1,"2021-02-12","210190","Arrondi Fact n° 210190 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49280,null]
[false,990,507,1,"2021-02-12","210190","TVA Arrondi Fact n° 210190 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49280,null]
[false,988,506,1,"2021-02-12","210190","Fact n° 210190 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",1596.90,"v",0,0.000000,0.00,0,2,7.70,123.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49280,null]
[false,991,506,1,"2021-02-12","210190","TVA Fact n° 210190 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",123.03,"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,49280,null]
[false,993,509,1,"2021-02-16","210193","Arrondi Fact n° 210193 à Equipements Pro: 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",49410,null]
[false,994,509,1,"2021-02-16","210193","TVA Arrondi Fact n° 210193 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,49410,null]
[false,992,508,1,"2021-02-16","210193","Fact n° 210193 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",492.95,"v",0,0.000000,0.00,0,2,7.70,37.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49410,null]
[false,995,508,1,"2021-02-16","210193","TVA Fact n° 210193 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",37.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49410,null]
[false,996,510,1,"2021-02-15","210195","Fact n° 210195 à Mino SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et r","1050","6000",757.85,"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",49418,null]
[false,997,510,1,"2021-02-15","210195","TVA Fact n° 210195 à Mino SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","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,49418,null]
[false,998,511,1,"2021-02-16","210197","Fact n° 210197 à VENTE DIRECTE: Transpalette 1'150mm Charge admissible:  2'500 kg Zone de course: 85","1050","6000",269.00,"v",0,0.000000,0.00,0,2,7.70,20.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49406,null]
[false,999,511,1,"2021-02-16","210197","TVA Fact n° 210197 à VENTE DIRECTE: Transpalette 1'150mm Charge admissible:  2'500 kg Zone de course","1050","2018",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,49406,null]
[false,1000,512,1,"2021-02-18","210198","Fact n° 210198 à Induni & Cie SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA609","1050","6000",1797.10,"v",0,0.000000,0.00,0,2,7.70,138.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49442,null]
[false,1001,512,1,"2021-02-18","210198","TVA Fact n° 210198 à Induni & Cie SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic G","1050","2018",138.40,"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,49442,null]
[false,1002,513,1,"2021-02-17","210201","Fact n° 210201 à EMS Château des Novalles: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016","1050","6000",1051.25,"v",0,0.000000,0.00,0,2,7.70,80.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49449,null]
[false,1003,513,1,"2021-02-17","210201","TVA Fact n° 210201 à EMS Château des Novalles: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL","1050","2018",80.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49449,null]
[false,1004,514,1,"2021-02-18","210202","Fact n° 210202 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",408.65,"v",0,0.000000,0.00,0,2,7.70,31.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49456,null]
[false,1005,514,1,"2021-02-18","210202","TVA Fact n° 210202 à VENTE PROMERKA.COM: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","2018",31.45,"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,49456,null]
[false,1006,515,1,"2021-02-17","210203","Fact n° 210203 à Implenia Suisse AG: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension 230","1050","6000",4731.80,"v",0,0.000000,0.00,0,2,7.70,364.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49451,null]
[false,1007,515,1,"2021-02-17","210203","TVA Fact n° 210203 à Implenia Suisse AG: Micro-ondes 1050 Watt & gril 20 Litres Couleur Inox Tension","1050","2018",364.40,"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,49451,null]
[false,1009,517,1,"2021-02-19","210208","Arrondi Fact n° 210208 à Equipements Pro: Vestiaire métallique industrie propre - JOSÉ 3 cases, corp","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49486,null]
[false,1010,517,1,"2021-02-19","210208","TVA Arrondi Fact n° 210208 à Equipements Pro: 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,49486,null]
[false,1008,516,1,"2021-02-19","210208","Fact n° 210208 à Equipements Pro: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris,","1050","6000",1091.25,"v",0,0.000000,0.00,0,2,7.70,84.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49486,null]
[false,1011,516,1,"2021-02-19","210208","TVA Fact n° 210208 à Equipements Pro: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gr","1050","2018",84.03,"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,49486,null]
[false,1012,518,1,"2021-02-18","210210","Fact n° 210210 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",206.95,"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",49850,null]
[false,1013,518,1,"2021-02-18","210210","TVA Fact n° 210210 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","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,49850,null]
[false,1015,520,1,"2021-02-17","210213","Arrondi Fact n° 210213 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 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",49450,null]
[false,1016,520,1,"2021-02-17","210213","TVA Arrondi Fact n° 210213 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 -","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49450,null]
[false,1014,519,1,"2021-02-17","210213","Fact n° 210213 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures pa","1050","6000",639.40,"v",0,0.000000,0.00,0,2,7.70,49.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49450,null]
[false,1017,519,1,"2021-02-17","210213","TVA Fact n° 210213 à Ed. Perillat SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heure","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,49450,null]
[true,1018,521,1,"2021-02-18","210215","Fact n° 210215 à Consortium VEMA 111","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49443,null]
[true,1019,521,2,"2021-02-18","210215","Fact n° 210215 à Consortium VEMA 111 Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",4137.30,"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",49443,null]
[true,1021,521,2,"2021-02-18","210215","TVA Fact n° 210215 à Consortium VEMA 111 Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","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,49443,null]
[true,1020,521,3,"2021-02-18","210215","Fact n° 210215 à Consortium VEMA 111 Rabais supplémentaire pour paiement à la commande","6601","1050",206.85,"v",0,0.000000,0.00,0,2,7.70,15.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49443,null]
[true,1022,521,3,"2021-02-18","210215","TVA Fact n° 210215 à Consortium VEMA 111 Rabais supplémentaire pour paiement à la commande","2018","1050",15.95,"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,49443,null]
[false,1024,523,1,"2021-02-19","210216","Arrondi Fact n° 210216 à Marti Construction SA Meyrin: Armoire portes battantes métal 2 étagères, 3","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49485,null]
[false,1025,523,1,"2021-02-19","210216","TVA Arrondi Fact n° 210216 à Marti Construction SA Meyrin: Armoire portes battantes métal 2 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,49485,null]
[false,1023,522,1,"2021-02-19","210216","Fact n° 210216 à Marti Construction SA Meyrin: Armoire portes battantes métal 2 étagères, 3 hauteurs","1050","6000",1142.65,"v",0,0.000000,0.00,0,2,7.70,87.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49485,null]
[false,1026,522,1,"2021-02-19","210216","TVA Fact n° 210216 à Marti Construction SA Meyrin: Armoire portes battantes métal 2 étagères, 3 haut","1050","2018",87.96,"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,49485,null]
[false,1028,525,1,"2021-02-24","210220","Arrondi Fact n° 210220 à PraderLosinger 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",49976,null]
[false,1029,525,1,"2021-02-24","210220","TVA Arrondi Fact n° 210220 à PraderLosinger 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,49976,null]
[false,1027,524,1,"2021-02-24","210220","Fact n° 210220 à PraderLosinger SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",730.35,"v",0,0.000000,0.00,0,2,7.70,56.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49976,null]
[false,1030,524,1,"2021-02-24","210220","TVA Fact n° 210220 à PraderLosinger SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",56.22,"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,49976,null]
[false,1031,526,1,"2021-02-24","210221","Fact n° 210221 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",1042.80,"v",0,0.000000,0.00,0,2,7.70,80.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49664,null]
[false,1032,526,1,"2021-02-24","210221","TVA Fact n° 210221 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",80.30,"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,49664,null]
[false,1033,527,1,"2021-02-24","210223","Fact n° 210223 à Jaquet SA, Aciers et Matériel d’Entreprises: Fauteuil avec accoudoirs dossier mesh","1050","6000",3758.10,"v",0,0.000000,0.00,0,2,7.70,289.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49667,null]
[false,1034,527,1,"2021-02-24","210223","TVA Fact n° 210223 à Jaquet SA, Aciers et Matériel d’Entreprises: Fauteuil avec accoudoirs dossier m","1050","2018",289.35,"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,49667,null]
[true,1035,528,1,"2021-02-26","210226","Fact n° 210226 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,49679,null]
[true,1036,528,2,"2021-02-26","210226","Fact n° 210226 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",49679,null]
[true,1038,528,2,"2021-02-26","210226","TVA Fact n° 210226 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,49679,null]
[true,1037,528,3,"2021-02-26","210226","Fact n° 210226 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",491.55,"v",0,0.000000,0.00,0,2,7.70,37.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49679,null]
[true,1039,528,3,"2021-02-26","210226","TVA Fact n° 210226 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",37.85,"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,49679,null]
[false,1041,530,1,"2021-02-25","210227","Arrondi Fact n° 210227 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49674,null]
[false,1042,530,1,"2021-02-25","210227","TVA Arrondi Fact n° 210227 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x40","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49674,null]
[false,1040,529,1,"2021-02-25","210227","Fact n° 210227 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2428.20,"v",0,0.000000,0.00,0,2,7.70,186.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49674,null]
[false,1043,529,1,"2021-02-25","210227","TVA Fact n° 210227 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",186.97,"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,49674,null]
[false,1044,531,1,"2021-02-24","210229","Fact n° 210229 à Consortium CUYC: Corbeille à papier en plastique 18 L HxLxP: 350x312x312mm","1050","6000",1246.30,"v",0,0.000000,0.00,0,2,7.70,95.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49672,null]
[false,1045,531,1,"2021-02-24","210229","TVA Fact n° 210229 à Consortium CUYC: Corbeille à papier en plastique 18 L HxLxP: 350x312x312mm","1050","2018",95.95,"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,49672,null]
[false,1046,532,1,"2021-02-25","210230","Fact n° 210230 à Perrin Frères SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétiq","1050","6000",1651.60,"v",0,0.000000,0.00,0,2,7.70,127.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49675,null]
[false,1047,532,1,"2021-02-25","210230","TVA Fact n° 210230 à Perrin Frères SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énerg","1050","2018",127.15,"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,49675,null]
[false,1049,534,1,"2021-02-24","210231","Arrondi Fact n° 210231 à Marti Construction SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de pui","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",49671,null]
[false,1050,534,1,"2021-02-24","210231","TVA Arrondi Fact n° 210231 à Marti Construction SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux 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,49671,null]
[false,1048,533,1,"2021-02-24","210231","Fact n° 210231 à Marti Construction SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","6000",2041.30,"v",0,0.000000,0.00,0,2,7.70,157.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49671,null]
[false,1051,533,1,"2021-02-24","210231","TVA Fact n° 210231 à Marti Construction SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","1050","2018",157.16,"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,49671,null]
[false,1053,536,1,"2021-02-25","210232","Arrondi Fact n° 210232 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 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",49676,null]
[false,1054,536,1,"2021-02-25","210232","TVA Arrondi Fact n° 210232 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 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,49676,null]
[false,1052,535,1,"2021-02-25","210232","Fact n° 210232 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","6000",1200.25,"v",0,0.000000,0.00,0,2,7.70,92.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49676,null]
[false,1055,535,1,"2021-02-25","210232","TVA Fact n° 210232 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sa","1050","2018",92.41,"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,49676,null]
[false,1056,537,1,"2021-02-24","210233","Fact n° 210233 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",757.80,"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",49669,null]
[false,1057,537,1,"2021-02-24","210233","TVA Fact n° 210233 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","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,49669,null]
[false,1059,539,1,"2021-02-26","210234","Arrondi Fact n° 210234 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",49733,null]
[false,1060,539,1,"2021-02-26","210234","TVA Arrondi Fact n° 210234 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er 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,49733,null]
[false,1058,538,1,"2021-02-26","210234","Fact n° 210234 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",2090.70,"v",0,0.000000,0.00,0,2,7.70,160.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49733,null]
[false,1061,538,1,"2021-02-26","210234","TVA Fact n° 210234 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",160.99,"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,49733,null]
[false,1063,541,1,"2021-02-24","210236","Arrondi Fact n° 210236 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télesco","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49734,null]
[false,1064,541,1,"2021-02-24","210236","TVA Arrondi Fact n° 210236 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières tél","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49734,null]
[false,1062,540,1,"2021-02-24","210236","Fact n° 210236 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","6000",2437.45,"v",0,0.000000,0.00,0,2,7.70,187.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49734,null]
[false,1065,540,1,"2021-02-24","210236","TVA Fact n° 210236 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiqu","1050","2018",187.68,"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,49734,null]
[false,1067,543,1,"2021-02-26","210237","Arrondi Fact n° 210237 à eLife Schaltanlagen AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49735,null]
[false,1068,543,1,"2021-02-26","210237","TVA Arrondi Fact n° 210237 à eLife Schaltanlagen AG: STANDARD PACK - Lieferung Franko ab CHF 999.- p","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49735,null]
[false,1066,542,1,"2021-02-26","210237","Fact n° 210237 à eLife Schaltanlagen AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",359.80,"v",0,0.000000,0.00,0,2,7.70,27.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49735,null]
[false,1069,542,1,"2021-02-26","210237","TVA Fact n° 210237 à eLife Schaltanlagen AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",27.68,"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,49735,null]
[false,1071,545,1,"2021-02-24","210238","Arrondi Fact n° 210238 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",49670,null]
[false,1072,545,1,"2021-02-24","210238","TVA Arrondi Fact n° 210238 à Ferroflex AG: 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,49670,null]
[false,1070,544,1,"2021-02-24","210238","Fact n° 210238 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",705.75,"v",0,0.000000,0.00,0,2,7.70,54.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49670,null]
[false,1073,544,1,"2021-02-24","210238","TVA Fact n° 210238 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",54.32,"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,49670,null]
[false,1075,547,1,"2021-02-25","210242","Arrondi Fact n° 210242 à Implenia Suisse AG: Table de réunion ronde Structure du cadre en acier pein","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49673,null]
[false,1076,547,1,"2021-02-25","210242","TVA Arrondi Fact n° 210242 à Implenia Suisse AG: Table de réunion ronde Structure du cadre en acier","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49673,null]
[false,1074,546,1,"2021-02-25","210242","Fact n° 210242 à Implenia Suisse AG: Table de réunion ronde Structure du cadre en acier peint gris a","1050","6000",139.95,"v",0,0.000000,0.00,0,2,7.70,10.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49673,null]
[false,1077,546,1,"2021-02-25","210242","TVA Fact n° 210242 à Implenia Suisse AG: Table de réunion ronde Structure du cadre en acier peint gr","1050","2018",10.78,"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,49673,null]
[false,1078,548,1,"2021-02-19","210289","Fact n° 210289 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",121.50,"v",0,0.000000,0.00,0,2,7.70,9.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49848,null]
[false,1079,548,1,"2021-02-19","210289","TVA Fact n° 210289 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",9.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49848,null]
[false,8767,4077,1,"2021-02-23","7","Arrondi NC n° 7 à Riedo Mobilbau AG: Rückvergütung 2.5 % von CHF 95'862.25 HT","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",49581,null]
[false,8768,4077,1,"2021-02-23","7","TVA Arrondi NC n° 7 à Riedo Mobilbau AG: Rückvergütung 2.5 % von CHF 95'862.25 HT","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49581,null]
[false,8764,4075,1,"2021-04-24","8","NC n° 8 à Frutiger AG Uetendorf: Rückvergütung 10 % von CHF 202'611.10 HT","6000","1050",20261.10,"v",0,0.000000,0.00,0,2,7.70,1560.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50938,null]
[false,8765,4075,1,"2021-04-24","8","TVA NC n° 8 à Frutiger AG Uetendorf: Rückvergütung 10 % von CHF 202'611.10 HT","2018","1050",1560.10,"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,50938,null]
[false,1084,551,1,"2021-02-02","4150","Pmt Fact n° 210144 de Pure Spirit SA","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,49051,null]
[false,1085,552,1,"2021-02-03","4152","Pmt Fact n° 210024 de Frutiger AG Uetendorf","1020","1050",597.75,"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,49059,null]
[false,1086,553,1,"2021-02-03","4153","Pmt Fact n° 210023 de Frutiger AG Uetendorf","1020","1050",298.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49060,null]
[false,1087,554,1,"2021-02-01","4158","Pmt Fact n° 210109 de Equipements Pro","1020","1050",591.25,"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,49065,null]
[false,1088,555,1,"2021-02-03","4159","Pmt Fact n° 201346 de Orllati Management SA","1020","1050",5129.60,"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,49066,null]
[false,1089,556,1,"2021-02-03","4160","Pmt Fact n° 201256 de Orllati Management SA","1020","1050",4126.85,"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,49067,null]
[false,1090,557,1,"2021-02-03","4161","Pmt Fact n° 201288 de Orllati Logistique SA","1020","1050",521.30,"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,49068,null]
[false,1091,558,1,"2021-02-03","4162","Pmt Fact n° 201311 de Orllati Management SA","1020","1050",3714.15,"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,49069,null]
[false,1092,559,1,"2021-02-03","4163","Pmt Fact n° 201334 de Orllati Management SA","1020","1050",983.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49070,null]
[false,1093,560,1,"2021-02-03","4164","Pmt Fact n° 201293 de Orllati Management SA","1020","1050",1585.75,"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,49071,null]
[false,1094,561,1,"2021-02-04","4165","Pmt Fact n° 200966 de AC Immune SA","1020","1050",13015.15,"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,49072,null]
[false,1095,562,1,"2021-02-04","4166","Pmt Fact n° 201221 de Induni & Cie SA","1020","1050",1938.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49073,null]
[false,1096,563,1,"2021-02-04","4167","Pmt Fact n° 201220 de Induni & Cie SA","1020","1050",1690.60,"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,49074,null]
[false,1097,564,1,"2021-02-04","4168","Pmt Fact n° 201154 de Induni & Cie SA","1020","1050",2035.10,"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,49075,null]
[false,1098,565,1,"2021-02-04","4169","Pmt Fact n° 201156 de Induni & Cie SA","1020","1050",283.80,"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,49076,null]
[false,1099,566,1,"2021-02-05","4170","Pmt Fact n° 201208 de Dénériaz SA","1020","1050",430.20,"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,49077,null]
[false,1100,567,1,"2021-02-10","4175","Pmt Fact n° 201192 de ERNE AG Holzbau","1020","1050",741.50,"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,49205,null]
[false,1101,568,1,"2021-02-10","4176","Pmt Fact n° 201365 de STRABAG AG","1020","1050",1080.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49206,null]
[true,1102,569,1,"2021-02-05","4177","Pmt Fact n° 210068 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,49207,null]
[true,1103,569,2,"2021-02-05","4177","Pmt Fact n° 210068 de BOXPLAY SA","1020","1050",263.10,"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,49207,null]
[true,1104,569,3,"2021-02-05","4177","Esc. Pmt Fact n° 210068 de BOXPLAY SA","6600","1020",12.15,"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",49207,null]
[true,1105,569,3,"2021-02-05","4177","TVA Esc. Pmt Fact n° 210068 de BOXPLAY SA","2018","1020",0.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49207,null]
[true,1106,570,1,"2021-02-05","4178","Pmt Fact n° 210001 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,49208,null]
[true,1107,570,2,"2021-02-05","4178","Pmt Fact n° 210001 de BOXPLAY SA","1020","1050",524.25,"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,49208,null]
[true,1108,570,3,"2021-02-05","4178","Esc. Pmt Fact n° 210001 de BOXPLAY SA","6600","1020",22.50,"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",49208,null]
[true,1109,570,3,"2021-02-05","4178","TVA Esc. Pmt Fact n° 210001 de BOXPLAY SA","2018","1020",1.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49208,null]
[false,1110,571,1,"2021-02-05","4179","Pmt Fact n° 210112 de BOXPLAY SA","1020","1050",56.55,"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,49209,null]
[true,1111,572,1,"2021-02-05","4180","Pmt Fact n° 201303 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,49210,null]
[true,1112,572,2,"2021-02-05","4180","Pmt Fact n° 201303 de BOXPLAY SA","1020","1050",1607.95,"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,49210,null]
[true,1113,572,3,"2021-02-05","4180","Esc. Pmt Fact n° 201303 de BOXPLAY SA","6600","1020",7.40,"v",0,0.000000,0.00,0,2,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49210,null]
[true,1114,572,3,"2021-02-05","4180","TVA Esc. Pmt Fact n° 201303 de BOXPLAY SA","2018","1020",0.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49210,null]
[false,1115,573,1,"2021-02-08","4181","Pmt Fact n° 201324 de Nasca Formation Sàrl","1020","1050",232.65,"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,49211,null]
[true,1116,574,1,"2021-02-10","4182","Pmt Fact n° 201318 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,49212,null]
[true,1117,574,2,"2021-02-10","4182","Pmt Fact n° 201318 de STEINER AG","1020","1050",354.80,"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,49212,null]
[true,1118,574,3,"2021-02-10","4182","Esc. Pmt Fact n° 201318 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",49212,null]
[false,1120,575,1,"2021-02-10","4183","Pmt Fact n° 201274 de Implenia Suisse AG","1020","1050",1256.50,"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,49213,null]
[false,1121,576,1,"2021-02-10","4184","Pmt Fact n° 201296 de Implenia Suisse AG","1020","1050",315.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49214,null]
[false,1122,577,1,"2021-02-10","4185","Pmt Fact n° 210038 de Complex Bau SA","1020","1050",529.30,"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,49215,null]
[false,1123,578,1,"2021-02-11","4186","Pmt Fact n° 210080 de Epiney Construction SA","1020","1050",1667.05,"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,49216,null]
[false,1124,579,1,"2021-02-11","4187","Pmt Fact n° 210070 de VENTE DIRECTE","1020","1050",644.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49217,null]
[false,1125,580,1,"2021-02-11","4188","Pmt Fact n° 210010 de Construction Perret SA","1020","1050",1127.70,"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,49218,null]
[false,1126,581,1,"2021-02-11","4189","Pmt Fact n° 201348 de Jäggi + Hafter AG","1020","1050",1302.30,"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,49219,null]
[false,1127,582,1,"2021-02-11","4190","Pmt Fact n° 201254 de Colas Suisse SA, succursale de Satigny","1020","1050",582.90,"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,49220,null]
[false,1128,583,1,"2021-02-12","4191","Pmt Fact n° 210012 de Marti Construction SA","1020","1050",1398.25,"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,49221,null]
[true,1380,683,1,"2021-02-10","4192","Pmt Fact n° 210091 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,49223,null]
[true,1381,683,2,"2021-02-10","4192","Pmt Fact n° 210091 de Frutiger AG Uetendorf","1020","1050",708.20,"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,49223,null]
[true,1382,683,3,"2021-02-10","4192","Esc. Pmt Fact n° 210091 de Frutiger AG Uetendorf","6600","1020",13.15,"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",49223,null]
[false,1132,587,1,"2021-02-10","4195","Pmt Fact n° 210027 de Frutiger AG Uetendorf","1020","1050",13218.25,"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,49226,null]
[false,1133,588,1,"2021-02-08","4200","Pmt Fact n° 201344 de ACE Electroménager SA","2013","1050",10837.45,"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,49249,null]
[false,1134,589,1,"2021-02-03","4201","Pmt Fact n° 210099 de Riedo Mobilbau AG","1020","1050",855.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49258,null]
[false,1135,590,1,"2021-02-08","4202","Pmt Fact n° 210154 de VENTE PROMERKA.COM","1020","1050",220.10,"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,49279,null]
[false,1136,591,1,"2021-02-12","4203","Pmt Fact n° 210197 de VENTE DIRECTE","1020","1050",289.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49407,null]
[false,1137,592,1,"2021-02-15","4204","Pmt Fact n° 201372 de Bancelin Jérémy","2013","1050",1084.65,"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,49417,null]
[false,1138,593,1,"2021-02-01","4205","Pmt Fact n° 210140 de VENTE PROMERKA.COM","1066","1050",324.15,"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,49454,null]
[false,1139,594,1,"2021-02-16","4206","Pmt Fact n° 210140 de VENTE PROMERKA.COM","1020","1050",63.35,"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,49455,null]
[false,1140,595,1,"2021-02-12","4207","Pmt Fact n° 210202 de VENTE PROMERKA.COM","1020","1050",440.10,"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,49457,null]
[false,1141,596,1,"2021-02-04","4208","Pmt Fact n° 210159 de VENTE PROMERKA.COM","1010","1050",439.75,"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,49459,null]
[false,1142,597,1,"2021-02-19","4209","Pmt Fact n° 210215 de Consortium VEMA 111","1020","1050",4233.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49487,null]
[false,1143,598,1,"2021-02-17","4210","Pmt Fact n° 201336 de Frutiger AG Uetendorf","1020","1050",121.45,"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,49488,null]
[false,1144,599,1,"2021-02-17","4211","Pmt Fact n° 201340 de Frutiger AG Uetendorf","1020","1050",448.30,"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,49489,null]
[true,1145,600,1,"2021-02-18","4212","Pmt Fact n° 201371 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,49491,null]
[true,1146,600,2,"2021-02-18","4212","Pmt Fact n° 201371 de A. Widmer AG","1020","1050",493.60,"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,49491,null]
[true,1147,600,3,"2021-02-18","4212","Esc. Pmt Fact n° 201371 de A. Widmer AG","6600","1020",9.15,"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",49491,null]
[true,1148,600,3,"2021-02-18","4212","TVA Esc. Pmt Fact n° 201371 de A. Widmer AG","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,49491,null]
[false,1149,601,1,"2021-02-17","4213","Pmt Fact n° 210142 de Frutiger AG Uetendorf","1020","1050",448.30,"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,49492,null]
[false,1150,602,1,"2021-02-17","4214","Pmt Fact n° 210143 de Frutiger AG Uetendorf","1020","1050",448.30,"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,49493,null]
[false,1151,603,1,"2021-02-15","4215","Pmt Fact n° 201224 de Substances Architectes Sàrl","1020","1050",3512.70,"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,49494,null]
[false,1152,604,1,"2021-02-15","4216","Pmt Fact n° 210036 de Pizzera-Poletti SA","1020","1050",541.20,"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,49495,null]
[false,1153,605,1,"2021-02-15","4217","Pmt Fact n° 201180 de Amiante Exit Sàrl","1020","1050",1214.65,"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,49496,null]
[false,1154,606,1,"2021-02-15","4218","Pmt Fact n° 210121 de Equipements Pro","1020","1050",3190.60,"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,49497,null]
[false,1155,607,1,"2021-02-16","4219","Pmt Fact n° 210126 de Marc Schindelholz","1020","1050",278.90,"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,49498,null]
[false,1156,608,1,"2021-02-17","4220","Pmt Fact n° 210153 de Sieber Transports Villeneuve SA","1020","1050",361.20,"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,49499,null]
[false,1157,609,1,"2021-02-18","4221","Pmt Fact n° 210022 de HRS Real Estate SA","1020","1050",795.30,"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,49500,null]
[false,1158,610,1,"2021-02-18","4222","Pmt Fact n° 210020 de HRS Real Estate SA","1020","1050",563.90,"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,49501,null]
[false,1159,611,1,"2021-02-19","4223","Pmt Fact n° 201080 de Marti Construction SA","1020","1050",909.60,"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,49502,null]
[false,1160,612,1,"2021-02-19","4224","Pmt Fact n° 200828 de AC Immune SA","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,49503,null]
[true,1161,613,1,"2021-02-22","4225","Pmt Fact n° 210186 de DIAMA 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,49680,null]
[true,1162,613,2,"2021-02-22","4225","Pmt Fact n° 210186 de DIAMA Sàrl","1020","1050",116.60,"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,49680,null]
[true,1163,613,3,"2021-02-22","4225","Esc. Pmt Fact n° 210186 de DIAMA Sàrl","6600","1020",0.55,"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",49680,null]
[true,1164,613,3,"2021-02-22","4225","TVA Esc. Pmt Fact n° 210186 de DIAMA Sàrl","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,49680,null]
[false,1165,614,1,"2021-02-22","4226","Pmt Fact n° 210118 de EDIFEA SA","1020","1050",652.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49681,null]
[false,1166,615,1,"2021-02-22","4227","Pmt Fact n° 201250 de Ropraz SA Romont","1020","1050",161.25,"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,49682,null]
[false,1167,616,1,"2021-02-25","4228","Pmt Fact n° 201277 de csc costruzioni sa","1020","1050",4080.40,"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,49683,null]
[false,1168,617,1,"2021-02-25","4229","Pmt Fact n° 210025 de Ali Gulsen","1020","1050",391.45,"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,49684,null]
[false,1169,618,1,"2021-02-25","4230","Pmt Fact n° 210115 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,49685,null]
[true,1170,619,1,"2021-02-25","4231","Pmt Fact n° 210185 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,49739,null]
[true,1171,619,2,"2021-02-25","4231","Pmt Fact n° 210185 de Riedo Mobilbau AG","1020","1050",2604.75,"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,49739,null]
[true,1172,619,3,"2021-02-25","4231","Esc. Pmt Fact n° 210185 de Riedo Mobilbau AG","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",49739,null]
[true,1174,619,4,"2021-02-25","4231","Esc. Pmt Fact n° 210185 de Riedo Mobilbau 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",49739,null]
[false,1176,620,1,"2021-02-25","4234","Pmt Fact n° 210246 de Techni Stores Sàrl","1020","1050",1692.60,"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,49789,null]
[false,1177,621,1,"2021-02-24","4250","Pmt Fact n° 201335 de Frutiger AG Uetendorf","1020","1050",2361.90,"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,49834,null]
[true,1178,622,1,"2021-02-25","4256","Pmt Fact n° 200465 de Cerutti Architectes 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,49840,null]
[true,1179,622,2,"2021-02-25","4256","Pmt Fact n° 200465 de Cerutti Architectes SA","1020","1050",1635.90,"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,49840,null]
[true,1180,622,3,"2021-02-25","4256","Esc. Pmt Fact n° 200465 de Cerutti Architectes SA","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49840,null]
[true,1182,622,4,"2021-02-25","4256","Esc. Pmt Fact n° 200465 de Cerutti Architectes 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",49840,null]
[false,1246,651,1,"2021-02-03","4257","Pmt Fact n° 210051 de Riedo Mobilbau AG","1020","1050",3908.25,"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,49841,null]
[false,1185,624,1,"2021-02-03","4287","Pmt Fact n° 210309 de Riedo Mobilbau AG","1020","1050",217.15,"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,50080,null]
[false,1186,625,1,"2021-02-17","4336","Pmt Fact n° 210163 de Réno-Services Sàrl","1020","1050",4595.20,"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,50403,null]
[false,1187,626,1,"2021-02-03","4338","Pmt Fact n° 210125 de VENTE PROMERKA.COM","1010","1050",298.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50434,null]
[true,1188,627,1,"2021-01-15","17","Fact n° 90268323 de SITAG 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,50971,null]
[true,1189,627,2,"2021-01-15","17","Fact n° 90268323 de SITAG AG SITAGACTIVE Poste de Travail 200x60 cm avec plateaux rectangulaires, Pi","3000","2000",1889.25,"a",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,0,0,999999,"400",50971,null]
[true,1192,627,2,"2021-01-15","17","TVA Fact n° 90268323 de SITAG AG SITAGACTIVE Poste de Travail 200x60 cm avec plateaux rectangulaires","1061","2000",145.45,"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,50971,null]
[true,1190,627,3,"2021-01-15","17","Fact n° 90268323 de SITAG AG Transport national","3600","2000",100.00,"a",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,0,0,999999,"405",50971,null]
[true,1193,627,3,"2021-01-15","17","TVA Fact n° 90268323 de SITAG AG Transport national","1062","2000",7.70,"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,50971,null]
[true,1191,627,4,"2021-01-15","17","Fact n° 90268323 de SITAG AG Frais montage","3310","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",50971,null]
[true,1194,627,4,"2021-01-15","17","TVA Fact n° 90268323 de SITAG AG Frais montage","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,50971,null]
[false,1196,629,1,"2021-02-19","24","Arrondi Fact n° 276 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000","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",50985,null]
[false,1197,629,1,"2021-02-19","24","TVA Arrondi Fact n° 276 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50985,null]
[false,1195,628,1,"2021-02-19","24","Fact n° 276 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. net","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",50985,null]
[false,1198,628,1,"2021-02-19","24","TVA Fact n° 276 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr.","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,50985,null]
[false,1199,630,1,"2021-02-22","1278","Pmt n° 1278 à PRODEGA GAGNERE Gabriel Commande au fournisseur n°2714 du 19.02.2021 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,50986,null]
[false,1200,631,1,"2021-01-06",null,"Mutuel 1T2021","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,1201,632,1,"2021-01-13",null,"Zurich RC entreprises 2021","4530","1020",785.20,"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,1203,633,2,"2021-01-27","4148","Pmt Fact n° 210092 de VENTE PROMERKA.COM","1020","1050",784.10,"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,48962,null]
[true,1204,633,3,"2021-01-27","4148","Esc. Pmt Fact n° 210092 de VENTE PROMERKA.COM","6600","1020",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",48962,null]
[true,1206,634,1,"2021-01-28",null,"Salt 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,1207,634,2,"2021-01-28",null,"Salt 12/20","4730","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,1208,634,2,"2021-01-28",null,"TVA Salt 12/20","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,1209,635,1,"2021-01-28",null,"Strabag 201222","1020","2013",346.50,"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,2386,1171,1,"2021-03-31",null,"Lyreco 2800846064","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2387,1171,2,"2021-03-31",null,"Lyreco 2800846064","4700","2005",13.85,"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,2388,1171,2,"2021-03-31",null,"TVA Lyreco 2800846064","1062","2005",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1229,640,1,"2021-02-16",null,"PostFinance Visa 01/21","2010","1020",901.95,"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,1230,641,1,"2021-02-08",null,"Retripa rmbt sans facture","1020","3300",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]
[false,1231,642,1,"2021-02-01",null,"JBC facture RENTAS","1149","1020",159.20,"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,1232,643,1,"2021-02-01",null,"Coop carburants 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,1233,643,2,"2021-02-01",null,"Coop carburants 12/20","4322","1020",1138.55,"d",0,0.000000,0.00,0,3,7.70,87.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1234,643,2,"2021-02-01",null,"TVA Coop carburants 12/20","1062","1020",87.65,"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,1235,644,1,"2021-02-01",null,"Sunrise 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,1236,644,2,"2021-02-01",null,"Sunrise 12/20","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,1237,644,2,"2021-02-01",null,"TVA Sunrise 12/20","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,2301,1136,1,"2021-02-01",null,"Impôt à la source Vaud 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,1240,647,1,"2021-02-02",null,"DPD 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,1241,647,2,"2021-02-02",null,"DPD 12/20","6690","1020",34.15,"d",0,0.000000,0.00,0,3,7.70,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1242,647,2,"2021-02-02",null,"TVA DPD 12/20","1062","1020",2.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1400,689,1,"2021-03-26","48","Vte au comptant n° 48 à Bosson Laurent","1000","6000",17.30,"v",0,0.000000,0.00,0,2,7.70,1.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50270,null]
[false,1244,649,1,"2021-02-03",null,"Versement à PostFinance","1069","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1245,650,1,"2021-02-03",null,"Virement Raiffeisen","1010","1069",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1247,652,1,"2021-02-19","4434","Pmt Fact n° 210194 de pn immobilier, Patricia Nocera","1020","1050",418.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51225,null]
[false,1248,653,1,"2021-02-24","4481","Pmt Fact n° 201025 de Frutiger AG Uetendorf","1020","1050",130.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51567,null]
[false,1249,654,1,"2021-02-10",null,"Versement à PostFinance","1069","1020",6200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1250,655,1,"2021-02-10",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,1251,656,1,"2021-02-24",null,"Versement à PostFinance","1069","1020",570.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1252,657,1,"2021-02-24",null,"Virement Raiffeisen","1010","1069",570.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1253,658,1,"2021-02-28","SAL02","Mehmedovic Semina: 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,1254,658,2,"2021-02-28","SAL02","Mehmedovic Semina: Salaire net Février","4000","2090",3494.15,"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,1255,658,3,"2021-02-28","SAL02","Mehmedovic Semina: 13e salaire payé % Février","4002","4000",299.90,"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,1256,658,4,"2021-02-28","SAL02","Mehmedovic Semina: Cotisation AVS/AI/APG Février","4000","4070",206.70,"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,1257,658,5,"2021-02-28","SAL02","Mehmedovic Semina: Cotisation AC Février","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1258,658,6,"2021-02-28","SAL02","Mehmedovic Semina: Cotisation AANP A1 Février","4000","4050",22.25,"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,1259,658,7,"2021-02-28","SAL02","Mehmedovic Semina: Cotisation LAAC Février","4000","4050",2.50,"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,1260,658,8,"2021-02-28","SAL02","Mehmedovic Semina: Cotisation IJM Février","4000","4052",16.75,"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,1261,658,9,"2021-02-28","SAL02","Mehmedovic Semina: Cotisation LPP fixe Février","4000","4053",112.30,"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,1262,658,10,"2021-02-28","SAL02","Mehmedovic Semina: Cotisation PC Familles Février","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1263,659,1,"2021-02-26","SAP02","Mehmedovic Semina:  Paiement salaire février","2090","1020",3494.15,"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,2373,1169,1,"2021-02-28","SAL02","GAGNERE Gabriel: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2374,1169,2,"2021-02-28","SAL02","GAGNERE Gabriel: Salaire net Février","4000","2090",10357.15,"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,2375,1169,3,"2021-02-28","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,2376,1169,4,"2021-02-28","SAL02","GAGNERE Gabriel: Part privée voiture Février","4001","4000",521.10,"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,2377,1169,5,"2021-02-28","SAL02","GAGNERE Gabriel: Cotisation AVS/AI/APG Février","4000","4070",601.75,"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,2378,1169,6,"2021-02-28","SAL02","GAGNERE Gabriel: Cotisation AC Février","4000","4070",124.90,"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,2379,1169,7,"2021-02-28","SAL02","GAGNERE Gabriel: Cotisation AANP A1 Février","4000","4050",64.80,"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,2380,1169,8,"2021-02-28","SAL02","GAGNERE Gabriel: Cotisation LAAC Février","4000","4050",14.40,"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,2381,1169,9,"2021-02-28","SAL02","GAGNERE Gabriel: Cotisation IJM Février","4000","4052",48.80,"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,2382,1169,10,"2021-02-28","SAL02","GAGNERE Gabriel: Cotisation LPP fixe Février","4000","4053",542.70,"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,2383,1169,11,"2021-02-28","SAL02","GAGNERE Gabriel: Cotisation PC Familles Février","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2384,1169,12,"2021-02-28","SAL02","GAGNERE Gabriel: Frais forfaitaires de représentation Février","4851","4000",407.20,"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,2385,1170,1,"2021-03-03","SAP02","GAGNERE Gabriel:  Paiement salaire février","2090","1020",10357.15,"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,1277,662,1,"2021-02-28","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,1278,662,2,"2021-02-28","SAL02","Pasche Bettina: Salaire net Février","4000","2090",2691.20,"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,1279,662,3,"2021-02-28","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,1280,662,4,"2021-02-28","SAL02","Pasche Bettina: Cotisation AVS/AI/APG Février","4000","4070",160.75,"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,1281,662,5,"2021-02-28","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,1282,662,6,"2021-02-28","SAL02","Pasche Bettina: Cotisation AANP A1 Février","4000","4050",17.30,"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,1283,662,7,"2021-02-28","SAL02","Pasche Bettina: Cotisation LAAC Février","4000","4050",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]
[true,1284,662,8,"2021-02-28","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,1285,662,9,"2021-02-28","SAL02","Pasche Bettina: Cotisation LPP fixe Février","4000","4053",113.85,"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,1286,662,10,"2021-02-28","SAL02","Pasche Bettina: Cotisation PC Familles 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,1287,663,1,"2021-02-26","SAP02","Pasche Bettina:  Paiement salaire février","2090","1020",2691.20,"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,1348,675,2,"2021-02-28","SAL02","Ben Arfa Bilel: Salaire net Février","4000","2090",5287.35,"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,1349,675,3,"2021-02-28","SAL02","Ben Arfa Bilel: 13e salaire payé % Février","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,1350,675,4,"2021-02-28","SAL02","Ben Arfa Bilel: Cotisation AVS/AI/APG Février","4000","4070",290.50,"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,1351,675,5,"2021-02-28","SAL02","Ben Arfa Bilel: Cotisation AC Février","4000","4070",60.30,"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,1352,675,6,"2021-02-28","SAL02","Ben Arfa Bilel: Cotisation AANP A1 Février","4000","4050",31.30,"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,1353,675,7,"2021-02-28","SAL02","Ben Arfa Bilel: Cotisation LAAC Février","4000","4050",6.95,"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,1354,675,8,"2021-02-28","SAL02","Ben Arfa Bilel: Cotisation IJM Février","4000","4052",23.55,"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,1355,675,9,"2021-02-28","SAL02","Ben Arfa Bilel: Cotisation LPP fixe Février","4000","4053",217.25,"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,1356,675,10,"2021-02-28","SAL02","Ben Arfa Bilel: Cotisation PC Familles Février","4000","4070",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,1357,675,11,"2021-02-28","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,1358,675,12,"2021-02-28","SAL02","Ben Arfa Bilel: Autres frais forfaitaires Février","4086","4000",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1359,676,1,"2021-02-26","SAP02","Ben Arfa Bilel:  Paiement salaire février","2090","1068",5287.35,"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,1360,677,1,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: 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,1361,677,2,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Salaire net Février","4000","2090",1445.25,"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,1362,677,3,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: 13e salaire payé % Février","4002","4000",128.15,"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,1363,677,4,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Février","4000","4070",88.35,"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,1364,677,5,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Cotisation AC Février","4000","4070",18.35,"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,1365,677,6,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Cotisation AANP A1 Février","4000","4050",9.50,"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,1366,677,7,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Cotisation LAAC Février","4000","4050",2.10,"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,1367,677,8,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Cotisation IJM Février","4000","4052",7.15,"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,1368,677,9,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Cotisation LPP fixe Février","4000","4053",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1369,677,10,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Cotisation PC Familles Février","4000","4070",1.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1370,677,11,"2021-02-28","SAL02","Guidoum Flayelle Mehdi: Retenue impôt à la source Février","4000","2016",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]
[false,1371,678,1,"2021-02-26","SAP02","Guidoum Flayelle Mehdi:  Paiement salaire février","2090","1068",1445.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1372,679,1,"2021-02-26",null,"Guidoum Flayelle pmt salaire 1/2 02/21","1068","1020",1365.25,"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,1313,668,1,"2021-02-28","SAL02","Miege Bosson Annick: 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,1314,668,2,"2021-02-28","SAL02","Miege Bosson Annick: Salaire net Février","4000","2090",885.40,"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,1315,668,3,"2021-02-28","SAL02","Miege Bosson Annick: Commission Février","4020","4000",457.40,"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,1316,668,4,"2021-02-28","SAL02","Miege Bosson Annick: Cotisation AVS/AI/APG Février","4000","4070",50.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1317,668,5,"2021-02-28","SAL02","Miege Bosson Annick: Cotisation AC Février","4000","4070",10.55,"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,1318,668,6,"2021-02-28","SAL02","Miege Bosson Annick: Cotisation AANP A1 Février","4000","4050",5.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1319,668,7,"2021-02-28","SAL02","Miege Bosson Annick: Cotisation LAAC Février","4000","4050",0.60,"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,1320,668,8,"2021-02-28","SAL02","Miege Bosson Annick: Cotisation IJM Février","4000","4052",4.10,"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,1321,668,9,"2021-02-28","SAL02","Miege Bosson Annick: Cotisation PC Familles Février","4000","4070",0.55,"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,1322,669,1,"2021-02-26","SAP02","Miege Bosson Annick:  Paiement salaire février","2090","1020",885.40,"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,1323,670,1,"2021-02-28","SAL02","Sandra Schmid: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1324,670,2,"2021-02-28","SAL02","Sandra Schmid: Salaire net Février","4000","2090",6989.45,"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,1325,670,3,"2021-02-28","SAL02","Sandra Schmid: 13e salaire payé % Février","4002","4000",768.85,"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,1326,670,4,"2021-02-28","SAL02","Sandra Schmid: Cotisation AVS/AI/APG Février","4000","4070",529.95,"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,1327,670,5,"2021-02-28","SAL02","Sandra Schmid: Cotisation AC Février","4000","4070",110.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1328,670,6,"2021-02-28","SAL02","Sandra Schmid: Cotisation AANP A1 Février","4000","4050",57.05,"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,1329,670,7,"2021-02-28","SAL02","Sandra Schmid: Cotisation LAAC Février","4000","4050",12.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1330,670,8,"2021-02-28","SAL02","Sandra Schmid: Cotisation IJM Février","4000","4052",43.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1331,670,9,"2021-02-28","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",497.90,"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,1332,670,10,"2021-02-28","SAL02","Sandra Schmid: Cotisation PC Familles Février","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1333,670,11,"2021-02-28","SAL02","Sandra Schmid: Retenue impôt à la source Février","4000","2016",1752.80,"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,1334,671,1,"2021-03-02","SAP02","Sandra Schmid:  Paiement salaire février","2090","1068",6989.45,"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,2389,1172,1,"2021-04-30",null,"Lyreco 2800846064","2005","1020",14.90,"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,2390,1173,1,"2021-02-24","55","Fact n° MDS2021-042 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.105500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51772,null]
[true,2391,1173,2,"2021-02-24","55","Fact n° MDS2021-042 de MADES IÇ VE DIS TIC.LTD.STI Shutter cupboard","3020","2002",13069.44,"a",1,1.105500,11822.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51772,null]
[false,1373,680,1,"2021-02-26",null,"Ben Arfa pmt salaire 02/21","1068","1020",5237.35,"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,1374,681,1,"2021-03-03",null,"Sandra Schmid pmt salaire 02/21","1068","1020",7095.45,"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,1383,683,3,"2021-02-10","4192","TVA Esc. Pmt Fact n° 210091 de Frutiger AG Uetendorf","2018","1020",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,49223,null]
[true,1384,684,1,"2021-02-10","4193","Pmt Fact n° 210086 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,49224,null]
[true,1385,684,2,"2021-02-10","4193","Pmt Fact n° 210086 de Frutiger AG Uetendorf","1020","1050",2911.95,"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,49224,null]
[true,1386,684,3,"2021-02-10","4193","Esc. Pmt Fact n° 210086 de Frutiger AG Uetendorf","6600","1020",54.08,"v",0,0.000000,0.00,0,2,7.70,4.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49224,null]
[true,1387,684,3,"2021-02-10","4193","TVA Esc. Pmt Fact n° 210086 de Frutiger AG Uetendorf","2018","1020",4.16,"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,49224,null]
[true,1388,685,1,"2021-02-10","4194","Pmt Fact n° 210079 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,49225,null]
[true,1389,685,2,"2021-02-10","4194","Pmt Fact n° 210079 de Frutiger AG Uetendorf","1020","1050",2988.70,"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,49225,null]
[true,1390,685,3,"2021-02-10","4194","Esc. Pmt Fact n° 210079 de Frutiger AG Uetendorf","6600","1020",55.51,"v",0,0.000000,0.00,0,2,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49225,null]
[true,1391,685,3,"2021-02-10","4194","TVA Esc. Pmt Fact n° 210079 de Frutiger AG Uetendorf","2018","1020",4.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49225,null]
[true,2307,1138,1,"2021-02-19",null,"Romande Energie lots 11, 12 dcpte 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,2392,1173,3,"2021-02-24","55","Fact n° MDS2021-042 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3537.60,"a",1,1.105500,3200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51772,null]
[false,1401,689,1,"2021-03-26","48","TVA Vte au comptant n° 48 à Bosson Laurent","1000","2018",1.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50270,null]
[false,1402,690,1,"2021-03-17","201275","Fact n° 201275 à Insel Gruppe AG: Anfahrtskosten","1050","6000",3170.00,"v",0,0.000000,0.00,0,2,7.70,244.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50177,null]
[false,1403,690,1,"2021-03-17","201275","TVA Fact n° 201275 à Insel Gruppe AG: Anfahrtskosten","1050","2018",244.10,"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,50177,null]
[false,1404,691,1,"2021-03-22","201361","Fact n° 201361 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",4011.70,"v",0,0.000000,0.00,0,2,7.70,308.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50206,null]
[false,1405,691,1,"2021-03-22","201361","TVA Fact n° 201361 à Orllati Management SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",308.85,"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,50206,null]
[false,1406,692,1,"2021-03-10","201369","Fact n° 201369 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","6000",9576.00,"v",0,0.000000,0.00,0,2,7.70,737.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49949,null]
[false,1407,692,1,"2021-03-10","201369","TVA Fact n° 201369 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","2018",737.30,"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,49949,null]
[false,1408,693,1,"2021-03-12","210009","Fact n° 210009 à Küng et Associés SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",39.00,"v",0,0.000000,0.00,0,2,7.70,3.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49950,null]
[false,1409,693,1,"2021-03-12","210009","TVA Fact n° 210009 à Küng et Associés SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49950,null]
[false,1410,694,1,"2021-03-02","210018","Fact n° 210018 à Bricks AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",14153.65,"v",0,0.000000,0.00,0,2,7.70,1089.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49743,null]
[false,1411,694,1,"2021-03-02","210018","TVA Fact n° 210018 à Bricks AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",1089.75,"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,49743,null]
[false,1413,696,1,"2021-03-16","210046","Arrondi Fact n° 210046 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50053,null]
[false,1414,696,1,"2021-03-16","210046","TVA Arrondi Fact n° 210046 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - 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,50053,null]
[false,1412,695,1,"2021-03-16","210046","Fact n° 210046 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",5268.40,"v",0,0.000000,0.00,0,2,7.70,405.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50053,null]
[false,1415,695,1,"2021-03-16","210046","TVA Fact n° 210046 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",405.66,"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,50053,null]
[false,1416,697,1,"2021-03-04","210085","Fact n° 210085 à USBfactory Sàrl: UP PACK - Livraison à l'étage","1050","6000",249.20,"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",49782,null]
[false,1417,697,1,"2021-03-04","210085","TVA Fact n° 210085 à USBfactory Sàrl: UP PACK - Livraison à l'étage","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,49782,null]
[false,1418,698,1,"2021-03-22","210098","Fact n° 210098 à Orllati Management SA: Soutien lombaire","1050","6000",978.55,"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",50205,null]
[false,1419,698,1,"2021-03-22","210098","TVA Fact n° 210098 à Orllati Management SA: Soutien lombaire","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,50205,null]
[false,1420,699,1,"2021-03-10","210114","Fact n° 210114 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",4964.80,"v",0,0.000000,0.00,0,2,7.70,382.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49939,null]
[false,1421,699,1,"2021-03-10","210114","TVA Fact n° 210114 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",382.30,"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,49939,null]
[false,1422,700,1,"2021-03-26","210116","Fact n° 210116 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",3628.80,"v",0,0.000000,0.00,0,2,7.70,279.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50339,null]
[false,1423,700,1,"2021-03-26","210116","TVA Fact n° 210116 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",279.40,"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,50339,null]
[true,1424,701,1,"2021-03-04","210120","Fact n° 210120 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,49851,null]
[true,1425,701,2,"2021-03-04","210120","Fact n° 210120 à Maulini SA Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","6000",6223.30,"v",0,0.000000,0.00,0,2,7.70,479.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49851,null]
[true,1427,701,2,"2021-03-04","210120","TVA Fact n° 210120 à Maulini SA Porte manteaux noir - EIFFEL avec porte parapluie H=1730mm","1050","2018",479.23,"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,49851,null]
[true,1426,701,3,"2021-03-04","210120","Fact n° 210120 à Maulini SA Rabais spécial vu avec M. Gagnère","6601","1050",95.20,"v",0,0.000000,0.00,0,2,7.70,7.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49851,null]
[true,1428,701,3,"2021-03-04","210120","TVA Fact n° 210120 à Maulini SA Rabais spécial vu avec M. Gagnère","2018","1050",7.35,"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,49851,null]
[true,1429,701,4,"2021-03-04","210120","Arrondi Fact n° 210120 à Maulini 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",49851,null]
[false,1431,702,1,"2021-03-26","210125","Fact n° 210125 à VENTE PROMERKA.COM: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","6000",331.50,"v",0,0.000000,0.00,0,2,7.70,25.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50337,null]
[false,1432,702,1,"2021-03-26","210125","TVA Fact n° 210125 à VENTE PROMERKA.COM: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","2018",25.50,"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,50337,null]
[false,1434,704,1,"2021-03-02","210128","Arrondi Fact n° 210128 à Knecht Bauunternehmung AG: Kleider- und Regenschirmständer - EIFFEL H 1730m","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49742,null]
[false,1435,704,1,"2021-03-02","210128","TVA Arrondi Fact n° 210128 à Knecht Bauunternehmung AG: Kleider- und Regenschirmständer - EIFFEL H 1","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49742,null]
[false,1433,703,1,"2021-03-02","210128","Fact n° 210128 à Knecht Bauunternehmung AG: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","6000",1797.20,"v",0,0.000000,0.00,0,2,7.70,138.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49742,null]
[false,1436,703,1,"2021-03-02","210128","TVA Fact n° 210128 à Knecht Bauunternehmung AG: Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","2018",138.37,"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,49742,null]
[true,1437,705,1,"2021-03-22","210163","Fact n° 210163 à Réno-Services Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50402,null]
[true,1438,705,2,"2021-03-22","210163","Fact n° 210163 à Réno-Services Sàrl PREMIUM PACK - Installation montage - Récupération et recyclage","1050","6000",4491.25,"v",0,0.000000,0.00,0,2,7.70,345.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50402,null]
[true,1440,705,2,"2021-03-22","210163","TVA Fact n° 210163 à Réno-Services Sàrl PREMIUM PACK - Installation montage - Récupération et recycl","1050","2018",345.81,"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,50402,null]
[true,1439,705,3,"2021-03-22","210163","Fact n° 210163 à Réno-Services Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",224.55,"v",0,0.000000,0.00,0,2,7.70,17.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50402,null]
[true,1441,705,3,"2021-03-22","210163","TVA Fact n° 210163 à Réno-Services Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",17.30,"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,50402,null]
[true,1442,705,4,"2021-03-22","210163","Arrondi Fact n° 210163 à Réno-Services Sàrl","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",50402,null]
[true,1444,706,1,"2021-03-02","210185","Fact n° 210185 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,49738,null]
[true,1445,706,2,"2021-03-02","210185","Fact n° 210185 à Riedo Mobilbau AG Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","6000",2545.85,"v",0,0.000000,0.00,0,2,7.70,196.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49738,null]
[true,1447,706,2,"2021-03-02","210185","TVA Fact n° 210185 à Riedo Mobilbau AG Kleider- und Regenschirmständer - EIFFEL H 1730mm","1050","2018",196.02,"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,49738,null]
[true,1446,706,3,"2021-03-02","210185","Fact n° 210185 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",127.30,"v",0,0.000000,0.00,0,2,7.70,9.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49738,null]
[true,1448,706,3,"2021-03-02","210185","TVA Fact n° 210185 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",9.80,"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,49738,null]
[true,1449,706,4,"2021-03-02","210185","Arrondi Fact n° 210185 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",49738,null]
[false,1452,708,1,"2021-03-26","210199","Arrondi Fact n° 210199 à Complex Bau 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",50563,null]
[false,1453,708,1,"2021-03-26","210199","TVA Arrondi Fact n° 210199 à Complex Bau 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,50563,null]
[false,1451,707,1,"2021-03-26","210199","Fact n° 210199 à Complex Bau SA: UP PACK - Livraison à l'étage","1050","6000",11250.30,"v",0,0.000000,0.00,0,2,7.70,866.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50563,null]
[false,1454,707,1,"2021-03-26","210199","TVA Fact n° 210199 à Complex Bau SA: UP PACK - Livraison à l'étage","1050","2018",866.29,"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,50563,null]
[true,1455,709,1,"2021-03-19","210209","Fact n° 210209 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,50157,null]
[true,1456,709,2,"2021-03-19","210209","Fact n° 210209 à Avesco Rent SA Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","1050","6000",6378.45,"v",0,0.000000,0.00,0,2,7.70,491.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50157,null]
[true,1458,709,2,"2021-03-19","210209","TVA Fact n° 210209 à Avesco Rent SA Table pliante T KAROLINA plateau mélaminé gris, piètement métall","1050","2018",491.15,"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,50157,null]
[true,1457,709,3,"2021-03-19","210209","Fact n° 210209 à Avesco Rent SA Rabais supplémentaire pour grandes quantités, vu avec M. Gagnère","6601","1050",637.85,"v",0,0.000000,0.00,0,2,7.70,49.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50157,null]
[true,1459,709,3,"2021-03-19","210209","TVA Fact n° 210209 à Avesco Rent SA Rabais supplémentaire pour grandes quantités, vu avec M. Gagnère","2018","1050",49.10,"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,50157,null]
[false,1460,710,1,"2021-03-09","210214","Fact n° 210214 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",320.00,"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",49937,null]
[false,1461,710,1,"2021-03-09","210214","TVA Fact n° 210214 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","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,49937,null]
[false,1463,712,1,"2021-03-26","210217","Arrondi Fact n° 210217 à Monnier Teddy: STANDARD PACK - Livraison Franco de port à partir d'une comm","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",50335,null]
[false,1464,712,1,"2021-03-26","210217","TVA Arrondi Fact n° 210217 à Monnier Teddy: 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,50335,null]
[false,1462,711,1,"2021-03-26","210217","Fact n° 210217 à Monnier Teddy: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",456.40,"v",0,0.000000,0.00,0,2,7.70,35.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50335,null]
[false,1465,711,1,"2021-03-26","210217","TVA Fact n° 210217 à Monnier Teddy: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",35.12,"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,50335,null]
[true,1466,713,1,"2021-03-01","210239","Fact n° 210239 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,49737,null]
[true,1467,713,2,"2021-03-01","210239","Fact n° 210239 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",3765.45,"v",0,0.000000,0.00,0,2,7.70,289.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49737,null]
[true,1469,713,2,"2021-03-01","210239","TVA Fact n° 210239 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",289.98,"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,49737,null]
[true,1468,713,3,"2021-03-01","210239","Fact n° 210239 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",188.25,"v",0,0.000000,0.00,0,2,7.70,14.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49737,null]
[true,1470,713,3,"2021-03-01","210239","TVA Fact n° 210239 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",14.50,"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,49737,null]
[true,1471,713,4,"2021-03-01","210239","Arrondi Fact n° 210239 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",49737,null]
[true,1473,714,1,"2021-03-03","210240","Fact n° 210240 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,49779,null]
[true,1474,714,2,"2021-03-03","210240","Fact n° 210240 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",718.15,"v",0,0.000000,0.00,0,2,7.70,55.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49779,null]
[true,1476,714,2,"2021-03-03","210240","TVA Fact n° 210240 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",55.26,"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,49779,null]
[true,1475,714,3,"2021-03-03","210240","Fact n° 210240 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",35.90,"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",49779,null]
[true,1477,714,3,"2021-03-03","210240","TVA Fact n° 210240 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,49779,null]
[true,1478,714,4,"2021-03-03","210240","Arrondi Fact n° 210240 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",49779,null]
[false,1481,716,1,"2021-03-02","210243","Arrondi Fact n° 210243 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP 380x560x455mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49741,null]
[false,1482,716,1,"2021-03-02","210243","TVA Arrondi Fact n° 210243 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP 380x560x455","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49741,null]
[false,1480,715,1,"2021-03-02","210243","Fact n° 210243 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP 380x560x455mm","1050","6000",1738.25,"v",0,0.000000,0.00,0,2,7.70,133.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49741,null]
[false,1483,715,1,"2021-03-02","210243","TVA Fact n° 210243 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 650 W HxLxP 380x560x455mm","1050","2018",133.84,"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,49741,null]
[false,1485,718,1,"2021-03-03","210246","Arrondi Fact n° 210246 à Techni Stores Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er 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",49781,null]
[false,1486,718,1,"2021-03-03","210246","TVA Arrondi Fact n° 210246 à Techni Stores Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er ét","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49781,null]
[false,1484,717,1,"2021-03-03","210246","Fact n° 210246 à Techni Stores Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",2252.10,"v",0,0.000000,0.00,0,2,7.70,173.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49781,null]
[false,1487,717,1,"2021-03-03","210246","TVA Fact n° 210246 à Techni Stores Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",173.42,"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,49781,null]
[false,1488,719,1,"2021-03-26","210248","Fact n° 210248 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris cl","1050","6000",889.25,"v",0,0.000000,0.00,0,2,7.70,68.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50336,null]
[false,1489,719,1,"2021-03-26","210248","TVA Fact n° 210248 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gri","1050","2018",68.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50336,null]
[true,1490,720,1,"2021-03-01","210249","Fact n° 210249 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,49736,null]
[true,1491,720,2,"2021-03-01","210249","Fact n° 210249 à Riedo Mobilbau AG Tischplatte B-ACTIVE Weiss RAL 9016 HxLxB 25x1600x800","1050","6000",837.00,"v",0,0.000000,0.00,0,2,7.70,64.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49736,null]
[true,1493,720,2,"2021-03-01","210249","TVA Fact n° 210249 à Riedo Mobilbau AG Tischplatte B-ACTIVE Weiss RAL 9016 HxLxB 25x1600x800","1050","2018",64.45,"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,49736,null]
[true,1492,720,3,"2021-03-01","210249","Fact n° 210249 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",41.85,"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",49736,null]
[true,1494,720,3,"2021-03-01","210249","TVA Fact n° 210249 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,49736,null]
[false,1496,722,1,"2021-03-04","210250","Arrondi Fact n° 210250 à Equipements Pro: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x54","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49786,null]
[false,1497,722,1,"2021-03-04","210250","TVA Arrondi Fact n° 210250 à Equipements Pro: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 82","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49786,null]
[false,1495,721,1,"2021-03-04","210250","Fact n° 210250 à Equipements Pro: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",188.95,"v",0,0.000000,0.00,0,2,7.70,14.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49786,null]
[false,1498,721,1,"2021-03-04","210250","TVA Fact n° 210250 à Equipements Pro: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x42","1050","2018",14.53,"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,49786,null]
[false,1499,723,1,"2021-03-05","210251","Fact n° 210251 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",2414.60,"v",0,0.000000,0.00,0,2,7.70,185.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49852,null]
[false,1500,723,1,"2021-03-05","210251","TVA Fact n° 210251 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",185.95,"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,49852,null]
[false,1502,725,1,"2021-03-03","210254","Arrondi Fact n° 210254 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","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",49783,null]
[false,1503,725,1,"2021-03-03","210254","TVA Arrondi Fact n° 210254 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49783,null]
[false,1501,724,1,"2021-03-03","210254","Fact n° 210254 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",82.95,"v",0,0.000000,0.00,0,2,7.70,6.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49783,null]
[false,1504,724,1,"2021-03-03","210254","TVA Fact n° 210254 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",6.37,"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,49783,null]
[false,1505,726,1,"2021-03-03","210255","Fact n° 210255 à Marti Construction SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est","1050","6000",118.95,"v",0,0.000000,0.00,0,2,7.70,9.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49858,null]
[false,1506,726,1,"2021-03-03","210255","TVA Fact n° 210255 à Marti Construction SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège","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,49858,null]
[false,1508,728,1,"2021-03-01","210258","Arrondi Fact n° 210258 à Orllati Logistique 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",49740,null]
[false,1509,728,1,"2021-03-01","210258","TVA Arrondi Fact n° 210258 à Orllati Logistique 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,49740,null]
[false,1507,727,1,"2021-03-01","210258","Fact n° 210258 à Orllati Logistique SA: Chaise en bois piétement noir - KAREN","1050","6000",1369.80,"v",0,0.000000,0.00,0,2,7.70,105.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49740,null]
[false,1510,727,1,"2021-03-01","210258","TVA Fact n° 210258 à Orllati Logistique SA: Chaise en bois piétement noir - KAREN","1050","2018",105.48,"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,49740,null]
[false,1511,729,1,"2021-03-04","210260","Fact n° 210260 à PraderLosinger SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",111.20,"v",0,0.000000,0.00,0,2,7.70,8.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49972,null]
[false,1512,729,1,"2021-03-04","210260","TVA Fact n° 210260 à PraderLosinger SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49972,null]
[false,1513,730,1,"2021-03-04","210261","Fact n° 210261 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",5921.50,"v",0,0.000000,0.00,0,2,7.70,455.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49788,null]
[false,1514,730,1,"2021-03-04","210261","TVA Fact n° 210261 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",455.95,"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,49788,null]
[false,1516,732,1,"2021-03-04","210262","Arrondi Fact n° 210262 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49787,null]
[false,1517,732,1,"2021-03-04","210262","TVA Arrondi Fact n° 210262 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49787,null]
[false,1515,731,1,"2021-03-04","210262","Fact n° 210262 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",1987.95,"v",0,0.000000,0.00,0,2,7.70,153.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49787,null]
[false,1518,731,1,"2021-03-04","210262","TVA Fact n° 210262 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",153.03,"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,49787,null]
[false,1520,734,1,"2021-03-03","210264","Arrondi Fact n° 210264 à Sola Didact Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, s","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",49785,null]
[false,1521,734,1,"2021-03-03","210264","TVA Arrondi Fact n° 210264 à Sola Didact Sàrl: Vestiaire métallique industrie propre - CARLOS 2 case","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49785,null]
[false,1519,733,1,"2021-03-03","210264","Fact n° 210264 à Sola Didact Sàrl: 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",49785,null]
[false,1522,733,1,"2021-03-03","210264","TVA Fact n° 210264 à Sola Didact Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","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,49785,null]
[false,1524,736,1,"2021-03-03","210266","Arrondi Fact n° 210266 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal n","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49857,null]
[false,1525,736,1,"2021-03-03","210266","TVA Arrondi Fact n° 210266 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en mét","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49857,null]
[false,1523,735,1,"2021-03-03","210266","Fact n° 210266 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",883.20,"v",0,0.000000,0.00,0,2,7.70,67.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49857,null]
[false,1526,735,1,"2021-03-03","210266","TVA Fact n° 210266 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",67.99,"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,49857,null]
[false,1527,737,1,"2021-03-05","210267","Fact n° 210267 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",2725.30,"v",0,0.000000,0.00,0,2,7.70,209.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49853,null]
[false,1528,737,1,"2021-03-05","210267","TVA Fact n° 210267 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jusqu'a","1050","2018",209.80,"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,49853,null]
[false,1530,739,1,"2021-03-05","210269","Arrondi Fact n° 210269 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en","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",49855,null]
[false,1531,739,1,"2021-03-05","210269","TVA Arrondi Fact n° 210269 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49855,null]
[false,1529,738,1,"2021-03-05","210269","Fact n° 210269 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en résille,","1050","6000",1889.75,"v",0,0.000000,0.00,0,2,7.70,145.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49855,null]
[false,1532,738,1,"2021-03-05","210269","TVA Fact n° 210269 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en rési","1050","2018",145.47,"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,49855,null]
[false,1534,741,1,"2021-03-09","210272","Arrondi Fact n° 210272 à Grisoni Zaugg SA: Tabouret en Z, pied métallique, assise PVC noir","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",49940,null]
[false,1535,741,1,"2021-03-09","210272","TVA Arrondi Fact n° 210272 à Grisoni Zaugg SA: Tabouret en Z, pied métallique, assise PVC noir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49940,null]
[false,1533,740,1,"2021-03-09","210272","Fact n° 210272 à Grisoni Zaugg SA: Tabouret en Z, pied métallique, assise PVC noir","1050","6000",2566.60,"v",0,0.000000,0.00,0,2,7.70,197.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49940,null]
[false,1536,740,1,"2021-03-09","210272","TVA Fact n° 210272 à Grisoni Zaugg SA: Tabouret en Z, pied métallique, assise PVC noir","1050","2018",197.62,"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,49940,null]
[false,1537,742,1,"2021-03-08","210277","Fact n° 210277 à Marti Construction SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est","1050","6000",118.95,"v",0,0.000000,0.00,0,2,7.70,9.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49856,null]
[false,1538,742,1,"2021-03-08","210277","TVA Fact n° 210277 à Marti Construction SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège","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,49856,null]
[false,1539,743,1,"2021-03-23","210278","Fact n° 210278 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","1050","6000",3024.15,"v",0,0.000000,0.00,0,2,7.70,232.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50216,null]
[false,1540,743,1,"2021-03-23","210278","TVA Fact n° 210278 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","1050","2018",232.80,"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,50216,null]
[false,1542,745,1,"2021-03-09","210282","Arrondi Fact n° 210282 à Marti AG Bern: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunsts","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",49941,null]
[false,1543,745,1,"2021-03-09","210282","TVA Arrondi Fact n° 210282 à Marti AG Bern: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Ku","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49941,null]
[false,1541,744,1,"2021-03-09","210282","Fact n° 210282 à Marti AG Bern: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff PU","1050","6000",3621.00,"v",0,0.000000,0.00,0,2,7.70,278.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49941,null]
[false,1544,744,1,"2021-03-09","210282","TVA Fact n° 210282 à Marti AG Bern: Garderobenbank mit Lehne - BIANCA150 Holz 7 Haken aus Kunststoff","1050","2018",278.82,"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,49941,null]
[false,1546,747,1,"2021-03-10","210284","Arrondi Fact n° 210284 à Marti Construction SA Meyrin: Caisson mobile -TYRION 3 tiroirs, glissières","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49936,null]
[false,1547,747,1,"2021-03-10","210284","TVA Arrondi Fact n° 210284 à Marti Construction SA Meyrin: Caisson mobile -TYRION 3 tiroirs, glissiè","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49936,null]
[false,1545,746,1,"2021-03-10","210284","Fact n° 210284 à Marti Construction SA Meyrin: Caisson mobile -TYRION 3 tiroirs, glissières télescop","1050","6000",3165.50,"v",0,0.000000,0.00,0,2,7.70,243.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49936,null]
[false,1548,746,1,"2021-03-10","210284","TVA Fact n° 210284 à Marti Construction SA Meyrin: Caisson mobile -TYRION 3 tiroirs, glissières téle","1050","2018",243.78,"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,49936,null]
[false,1550,749,1,"2021-03-08","210285","Arrondi Fact n° 210285 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",49859,null]
[false,1551,749,1,"2021-03-08","210285","TVA Arrondi Fact n° 210285 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,49859,null]
[false,1549,748,1,"2021-03-08","210285","Fact n° 210285 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",49859,null]
[false,1552,748,1,"2021-03-08","210285","TVA Fact n° 210285 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,49859,null]
[false,1553,750,1,"2021-03-30","210287","Fact n° 210287 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",13108.35,"v",0,0.000000,0.00,0,2,7.70,1009.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50424,null]
[false,1554,750,1,"2021-03-30","210287","TVA Fact n° 210287 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",1009.35,"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,50424,null]
[false,1555,751,1,"2021-03-09","210291","Fact n° 210291 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","6000",2252.10,"v",0,0.000000,0.00,0,2,7.70,173.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49938,null]
[false,1556,751,1,"2021-03-09","210291","TVA Fact n° 210291 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","1050","2018",173.40,"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,49938,null]
[false,1557,752,1,"2021-03-11","210292","Fact n° 210292 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfrigér","1050","6000",1654.20,"v",0,0.000000,0.00,0,2,7.70,127.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49935,null]
[false,1558,752,1,"2021-03-11","210292","TVA Fact n° 210292 à Implenia Suisse AG: Réfrigérateur VS335 A++ sans freezer Capacité utile de réfr","1050","2018",127.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49935,null]
[true,1559,753,1,"2021-03-23","210293","Fact n° 210293 à Rampini & Cie 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,50211,null]
[true,1560,753,2,"2021-03-23","210293","Fact n° 210293 à Rampini & Cie SA Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de c","1050","6000",6821.80,"v",0,0.000000,0.00,0,2,7.70,525.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50211,null]
[true,1562,753,2,"2021-03-23","210293","TVA Fact n° 210293 à Rampini & Cie SA Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",525.28,"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,50211,null]
[true,1561,753,3,"2021-03-23","210293","Fact n° 210293 à Rampini & Cie SA Rabais pour grande quantité","6601","1050",341.10,"v",0,0.000000,0.00,0,2,7.70,26.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50211,null]
[true,1563,753,3,"2021-03-23","210293","TVA Fact n° 210293 à Rampini & Cie SA Rabais pour grande quantité","2018","1050",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,50211,null]
[true,1564,753,4,"2021-03-23","210293","Arrondi Fact n° 210293 à Rampini & Cie 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",50211,null]
[false,1567,755,1,"2021-03-25","210294","Arrondi Fact n° 210294 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschlo","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50260,null]
[false,1568,755,1,"2021-03-25","210294","TVA Arrondi Fact n° 210294 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinders","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50260,null]
[false,1566,754,1,"2021-03-25","210294","Fact n° 210294 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","6000",2663.55,"v",0,0.000000,0.00,0,2,7.70,205.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50260,null]
[false,1569,754,1,"2021-03-25","210294","TVA Fact n° 210294 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss m","1050","2018",205.09,"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,50260,null]
[true,1570,756,1,"2021-03-17","210297","Fact n° 210297 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,50085,null]
[true,1571,756,2,"2021-03-17","210297","Fact n° 210297 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",377.45,"v",0,0.000000,0.00,0,2,7.70,29.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50085,null]
[true,1573,756,2,"2021-03-17","210297","TVA Fact n° 210297 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",29.04,"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,50085,null]
[true,1572,756,3,"2021-03-17","210297","Fact n° 210297 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",18.85,"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",50085,null]
[true,1574,756,3,"2021-03-17","210297","TVA Fact n° 210297 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,50085,null]
[true,1575,756,4,"2021-03-17","210297","Arrondi Fact n° 210297 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",50085,null]
[false,1578,758,1,"2021-03-25","210299","Arrondi Fact n° 210299 à Marti Construction SA: Armoire métallique industrielle portes battantes gri","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50258,null]
[false,1579,758,1,"2021-03-25","210299","TVA Arrondi Fact n° 210299 à Marti Construction SA: Armoire métallique industrielle portes battantes","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50258,null]
[false,1577,757,1,"2021-03-25","210299","Fact n° 210299 à Marti Construction SA: Armoire métallique industrielle portes battantes grise Capac","1050","6000",583.45,"v",0,0.000000,0.00,0,2,7.70,44.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50258,null]
[false,1580,757,1,"2021-03-25","210299","TVA Fact n° 210299 à Marti Construction SA: Armoire métallique industrielle portes battantes grise C","1050","2018",44.93,"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,50258,null]
[false,1581,759,1,"2021-03-19","210300","Fact n° 210300 à CAMANDONA SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétique:","1050","6000",1947.00,"v",0,0.000000,0.00,0,2,7.70,149.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50154,null]
[false,1582,759,1,"2021-03-19","210300","TVA Fact n° 210300 à CAMANDONA SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétiq","1050","2018",149.90,"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,50154,null]
[false,1583,760,1,"2021-03-17","210301","Fact n° 210301 à Jaquet SA, Aciers et Matériel d’Entreprises: Marqueurs pour tableau blanc - COULEUR","1050","6000",1060.75,"v",0,0.000000,0.00,0,2,7.70,81.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50058,null]
[false,1584,760,1,"2021-03-17","210301","TVA Fact n° 210301 à Jaquet SA, Aciers et Matériel d’Entreprises: Marqueurs pour tableau blanc - COU","1050","2018",81.65,"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,50058,null]
[false,1585,761,1,"2021-03-25","210302","Fact n° 210302 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",4536.00,"v",0,0.000000,0.00,0,2,7.70,349.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50257,null]
[false,1586,761,1,"2021-03-25","210302","TVA Fact n° 210302 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",349.25,"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,50257,null]
[true,1587,762,1,"2021-03-15","210303","Fact n° 210303 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,50054,null]
[true,1588,762,2,"2021-03-15","210303","Fact n° 210303 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",1034.50,"v",0,0.000000,0.00,0,2,7.70,79.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50054,null]
[true,1590,762,2,"2021-03-15","210303","TVA Fact n° 210303 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",79.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50054,null]
[true,1589,762,3,"2021-03-15","210303","Fact n° 210303 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",51.75,"v",0,0.000000,0.00,0,2,7.70,4.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50054,null]
[true,1591,762,3,"2021-03-15","210303","TVA Fact n° 210303 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",4.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50054,null]
[true,1592,762,4,"2021-03-15","210303","Arrondi Fact n° 210303 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",50054,null]
[false,1595,764,1,"2021-03-19","210304","Arrondi Fact n° 210304 à Avesco Rent SA: Bibliothèque métallique grise - FRANKY Corps et portes en 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",50155,null]
[false,1596,764,1,"2021-03-19","210304","TVA Arrondi Fact n° 210304 à Avesco Rent SA: Bibliothèque métallique grise - FRANKY Corps et portes","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50155,null]
[false,1594,763,1,"2021-03-19","210304","Fact n° 210304 à Avesco Rent SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 7035","1050","6000",11075.30,"v",0,0.000000,0.00,0,2,7.70,852.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50155,null]
[false,1597,763,1,"2021-03-19","210304","TVA Fact n° 210304 à Avesco Rent SA: Bibliothèque métallique grise - FRANKY Corps et portes en RAL 7","1050","2018",852.78,"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,50155,null]
[true,1598,765,1,"2021-03-17","210305","Fact n° 210305 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,50060,null]
[true,1599,765,2,"2021-03-17","210305","Fact n° 210305 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",473.40,"v",0,0.000000,0.00,0,2,7.70,36.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50060,null]
[true,1600,765,2,"2021-03-17","210305","TVA Fact n° 210305 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",36.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50060,null]
[true,1601,765,3,"2021-03-17","210305","Arrondi Fact n° 210305 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",50060,null]
[false,1604,767,1,"2021-03-12","210306","Arrondi Fact n° 210306 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50087,null]
[false,1605,767,1,"2021-03-12","210306","TVA Arrondi Fact n° 210306 à Marti Construction 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,50087,null]
[false,1603,766,1,"2021-03-12","210306","Fact n° 210306 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",378.45,"v",0,0.000000,0.00,0,2,7.70,29.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50087,null]
[false,1606,766,1,"2021-03-12","210306","TVA Fact n° 210306 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",29.14,"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,50087,null]
[false,1608,769,1,"2021-03-16","210307","Arrondi Fact n° 210307 à VENTE PROMERKA.COM: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cy","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",50082,null]
[false,1609,769,1,"2021-03-16","210307","TVA Arrondi Fact n° 210307 à VENTE PROMERKA.COM: Caisson mobile 3 tiroirs mélaminé blanc Serrure ave","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50082,null]
[false,1607,768,1,"2021-03-16","210307","Fact n° 210307 à VENTE PROMERKA.COM: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre a","1050","6000",541.50,"v",0,0.000000,0.00,0,2,7.70,41.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50082,null]
[false,1610,768,1,"2021-03-16","210307","TVA Fact n° 210307 à VENTE PROMERKA.COM: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylind","1050","2018",41.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50082,null]
[true,1611,770,1,"2021-03-15","210309","Fact n° 210309 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,50056,null]
[true,1612,770,2,"2021-03-15","210309","Fact n° 210309 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",1306.90,"v",0,0.000000,0.00,0,2,7.70,100.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50056,null]
[true,1614,770,2,"2021-03-15","210309","TVA Fact n° 210309 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",100.64,"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,50056,null]
[true,1613,770,3,"2021-03-15","210309","Fact n° 210309 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",65.35,"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",50056,null]
[true,1615,770,3,"2021-03-15","210309","TVA Fact n° 210309 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,50056,null]
[true,1616,770,4,"2021-03-15","210309","Arrondi Fact n° 210309 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",50056,null]
[false,1618,771,1,"2021-03-11","210311","Fact n° 210311 à Orllati Real Estate SA: 5 Bibliothèque 1450x1200x450","1050","6000",181.00,"v",0,0.000000,0.00,0,2,7.70,13.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49929,null]
[false,1619,771,1,"2021-03-11","210311","TVA Fact n° 210311 à Orllati Real Estate SA: 5 Bibliothèque 1450x1200x450","1050","2018",13.95,"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,49929,null]
[false,1621,773,1,"2021-03-26","210313","Arrondi Fact n° 210313 à Vita Solutions GmbH: Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50330,null]
[false,1622,773,1,"2021-03-26","210313","TVA Arrondi Fact n° 210313 à Vita Solutions GmbH: Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50330,null]
[false,1620,772,1,"2021-03-26","210313","Fact n° 210313 à Vita Solutions GmbH: Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","6000",4160.50,"v",0,0.000000,0.00,0,2,7.70,320.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50330,null]
[false,1623,772,1,"2021-03-26","210313","TVA Fact n° 210313 à Vita Solutions GmbH: Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","2018",320.39,"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,50330,null]
[false,1624,774,1,"2021-03-17","210314","Fact n° 210314 à Colas Suisse SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensi","1050","6000",210.60,"v",0,0.000000,0.00,0,2,7.70,16.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50059,null]
[false,1625,774,1,"2021-03-17","210314","TVA Fact n° 210314 à Colas Suisse SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 T","1050","2018",16.20,"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,50059,null]
[true,1626,775,1,"2021-03-19","210315","Fact n° 210315 à JPF Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50156,null]
[true,1627,775,2,"2021-03-19","210315","Fact n° 210315 à JPF Construction SA Armoire de classement en acier - FRANK PLAT 4 étagères, 5 haute","1050","6000",1775.75,"v",0,0.000000,0.00,0,2,7.70,136.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50156,null]
[true,1629,775,2,"2021-03-19","210315","TVA Fact n° 210315 à JPF Construction SA Armoire de classement en acier - FRANK PLAT 4 étagères, 5 h","1050","2018",136.78,"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,50156,null]
[true,1628,775,3,"2021-03-19","210315","Fact n° 210315 à JPF Construction SA Rabais pour grande quantité vu avec M. Gagnère","6601","1050",88.80,"v",0,0.000000,0.00,0,2,7.70,6.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50156,null]
[true,1630,775,3,"2021-03-19","210315","TVA Fact n° 210315 à JPF Construction SA Rabais pour grande quantité vu avec M. Gagnère","2018","1050",6.85,"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,50156,null]
[true,1631,775,4,"2021-03-19","210315","Arrondi Fact n° 210315 à JPF Construction 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",50156,null]
[false,1634,777,1,"2021-03-24","210319","Arrondi Fact n° 210319 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50180,null]
[false,1635,777,1,"2021-03-24","210319","TVA Arrondi Fact n° 210319 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50180,null]
[false,1633,776,1,"2021-03-24","210319","Fact n° 210319 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",6100.65,"v",0,0.000000,0.00,0,2,7.70,469.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50180,null]
[false,1636,776,1,"2021-03-24","210319","TVA Fact n° 210319 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",469.76,"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,50180,null]
[false,1638,779,1,"2021-03-22","210322","Arrondi Fact n° 210322 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","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",50208,null]
[false,1639,779,1,"2021-03-22","210322","TVA Arrondi Fact n° 210322 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=17","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50208,null]
[false,1637,778,1,"2021-03-22","210322","Fact n° 210322 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",2137.30,"v",0,0.000000,0.00,0,2,7.70,164.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50208,null]
[false,1640,778,1,"2021-03-22","210322","TVA Fact n° 210322 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","2018",164.52,"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,50208,null]
[false,1641,780,1,"2021-03-22","210323","Fact n° 210323 à Consortium Fribourg Gare: Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL 7035","1050","6000",406.00,"v",0,0.000000,0.00,0,2,7.70,31.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50207,null]
[false,1642,780,1,"2021-03-22","210323","TVA Fact n° 210323 à Consortium Fribourg Gare: Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL 7","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,50207,null]
[true,1643,781,1,"2021-03-23","210324","Fact n° 210324 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,50247,null]
[true,1644,781,2,"2021-03-23","210324","Fact n° 210324 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",215.00,"v",0,0.000000,0.00,0,2,7.70,16.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50247,null]
[true,1646,781,2,"2021-03-23","210324","TVA Fact n° 210324 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",16.55,"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,50247,null]
[true,1645,781,3,"2021-03-23","210324","Fact n° 210324 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",10.75,"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",50247,null]
[true,1647,781,3,"2021-03-23","210324","TVA Fact n° 210324 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,50247,null]
[false,1648,782,1,"2021-03-17","210328","Fact n° 210328 à Ed. Perillat SA: Cuisinette en métal avec évier à gauche Garde-manger, petite cuisi","1050","6000",699.00,"v",0,0.000000,0.00,0,2,7.70,53.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50057,null]
[false,1649,782,1,"2021-03-17","210328","TVA Fact n° 210328 à Ed. Perillat SA: Cuisinette en métal avec évier à gauche Garde-manger, petite c","1050","2018",53.80,"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,50057,null]
[false,1650,783,1,"2021-03-17","210329","Fact n° 210329 à Marti Construction SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éner","1050","6000",926.10,"v",0,0.000000,0.00,0,2,7.70,71.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50088,null]
[false,1651,783,1,"2021-03-17","210329","TVA Fact n° 210329 à Marti Construction SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité","1050","2018",71.30,"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,50088,null]
[true,1652,784,1,"2021-03-23","210330","Fact n° 210330 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,50214,null]
[true,1653,784,2,"2021-03-23","210330","Fact n° 210330 à BOXPLAY SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",346.00,"v",0,0.000000,0.00,0,2,7.70,26.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50214,null]
[true,1654,784,2,"2021-03-23","210330","TVA Fact n° 210330 à BOXPLAY SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",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,50214,null]
[false,1655,785,1,"2021-03-22","210331","Fact n° 210331 à Complex Bau SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","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",50204,null]
[false,1656,785,1,"2021-03-22","210331","TVA Fact n° 210331 à Complex Bau SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","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,50204,null]
[false,1658,787,1,"2021-03-22","210332","Arrondi Fact n° 210332 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820","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",50179,null]
[false,1659,787,1,"2021-03-22","210332","TVA Arrondi Fact n° 210332 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS 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,50179,null]
[false,1657,786,1,"2021-03-22","210332","Fact n° 210332 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420","1050","6000",3947.25,"v",0,0.000000,0.00,0,2,7.70,303.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50179,null]
[false,1660,786,1,"2021-03-22","210332","TVA Fact n° 210332 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540","1050","2018",303.91,"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,50179,null]
[false,1661,788,1,"2021-03-22","210333","Fact n° 210333 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris","1050","6000",1569.30,"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",50178,null]
[false,1662,788,1,"2021-03-22","210333","TVA Fact n° 210333 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","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,50178,null]
[true,1663,789,1,"2021-03-25","210334","Fact n° 210334 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,50261,null]
[true,1664,789,2,"2021-03-25","210334","Fact n° 210334 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",202.95,"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",50261,null]
[true,1666,789,2,"2021-03-25","210334","TVA Fact n° 210334 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","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,50261,null]
[true,1665,789,3,"2021-03-25","210334","Fact n° 210334 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",10.15,"v",0,0.000000,0.00,0,2,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50261,null]
[true,1667,789,3,"2021-03-25","210334","TVA Fact n° 210334 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50261,null]
[true,1668,790,1,"2021-03-23","210335","Fact n° 210335 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,50181,null]
[true,1669,790,2,"2021-03-23","210335","Fact n° 210335 à A. Widmer AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",1064.85,"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",50181,null]
[true,1670,790,2,"2021-03-23","210335","TVA Fact n° 210335 à A. Widmer AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","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,50181,null]
[false,1671,791,1,"2021-03-29","210336","Fact n° 210336 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","6000",3360.00,"v",0,0.000000,0.00,0,2,7.70,258.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50458,null]
[false,1672,791,1,"2021-03-29","210336","TVA Fact n° 210336 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","2018",258.75,"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,50458,null]
[false,1674,793,1,"2021-03-26","210337","Arrondi Fact n° 210337 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50562,null]
[false,1675,793,1,"2021-03-26","210337","TVA Arrondi Fact n° 210337 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er 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,50562,null]
[false,1673,792,1,"2021-03-26","210337","Fact n° 210337 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",1728.40,"v",0,0.000000,0.00,0,2,7.70,133.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50562,null]
[false,1676,792,1,"2021-03-26","210337","TVA Fact n° 210337 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",133.06,"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,50562,null]
[true,1677,794,1,"2021-03-24","210338","Fact n° 210338 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,50249,null]
[true,1678,794,2,"2021-03-24","210338","Fact n° 210338 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA Gestell Stahl schwarz HxLxT 830x550x60","1050","6000",1424.85,"v",0,0.000000,0.00,0,2,7.70,109.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50249,null]
[true,1680,794,2,"2021-03-24","210338","TVA Fact n° 210338 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA Gestell Stahl schwarz HxLxT 830x55","1050","2018",109.70,"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,50249,null]
[true,1679,794,3,"2021-03-24","210338","Fact n° 210338 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",71.25,"v",0,0.000000,0.00,0,2,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50249,null]
[true,1681,794,3,"2021-03-24","210338","TVA Fact n° 210338 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50249,null]
[true,1682,795,1,"2021-03-24","210339","Fact n° 210339 à Pharmaplan 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,50213,null]
[true,1683,795,2,"2021-03-24","210339","Fact n° 210339 à Pharmaplan AG Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier rég","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",50213,null]
[true,1684,795,2,"2021-03-24","210339","TVA Fact n° 210339 à Pharmaplan AG Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier","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,50213,null]
[true,1685,795,3,"2021-03-24","210339","Arrondi Fact n° 210339 à Pharmaplan 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",50213,null]
[false,1687,796,1,"2021-03-25","210343","Fact n° 210343 à Compas Ingénieurs Sàrl: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","6000",2511.00,"v",0,0.000000,0.00,0,2,7.70,193.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50255,null]
[false,1688,796,1,"2021-03-25","210343","TVA Fact n° 210343 à Compas Ingénieurs Sàrl: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","2018",193.35,"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,50255,null]
[false,1689,797,1,"2021-03-24","210344","Fact n° 210344 à Pure Spirit SA: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Lisses :","1050","6000",1084.00,"v",0,0.000000,0.00,0,2,7.70,83.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50253,null]
[false,1690,797,1,"2021-03-24","210344","TVA Fact n° 210344 à Pure Spirit SA: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Lisse","1050","2018",83.50,"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,50253,null]
[false,1691,798,1,"2021-03-26","210345","Fact n° 210345 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",1020.80,"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",50329,null]
[false,1692,798,1,"2021-03-26","210345","TVA Fact n° 210345 à Grisoni Zaugg SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","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,50329,null]
[false,1694,800,1,"2021-03-30","210354","Arrondi Fact n° 210354 à albin borer ag: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50360,null]
[false,1695,800,1,"2021-03-30","210354","TVA Arrondi Fact n° 210354 à albin borer ag: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer 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,50360,null]
[false,1693,799,1,"2021-03-30","210354","Fact n° 210354 à albin borer ag: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgra","1050","6000",1037.50,"v",0,0.000000,0.00,0,2,7.70,79.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50360,null]
[false,1696,799,1,"2021-03-30","210354","TVA Fact n° 210354 à albin borer ag: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hel","1050","2018",79.89,"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,50360,null]
[false,1697,801,1,"2021-03-26","210355","Fact n° 210355 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","6000",1215.00,"v",0,0.000000,0.00,0,2,7.70,93.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50334,null]
[false,1698,801,1,"2021-03-26","210355","TVA Fact n° 210355 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante","1050","2018",93.55,"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,50334,null]
[true,1699,802,1,"2021-03-30","210356","Fact n° 210356 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,50359,null]
[true,1700,802,2,"2021-03-30","210356","Fact n° 210356 à STEINER AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",658.80,"v",0,0.000000,0.00,0,2,7.70,50.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50359,null]
[true,1701,802,2,"2021-03-30","210356","TVA Fact n° 210356 à STEINER AG STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",50.70,"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,50359,null]
[false,1703,804,1,"2021-03-30","210357","Arrondi Fact n° 210357 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø","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",50362,null]
[false,1704,804,1,"2021-03-30","210357","TVA Arrondi Fact n° 210357 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1680m","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50362,null]
[false,1702,803,1,"2021-03-30","210357","Fact n° 210357 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 420mm","1050","6000",1012.00,"v",0,0.000000,0.00,0,2,7.70,77.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50362,null]
[false,1705,803,1,"2021-03-30","210357","TVA Fact n° 210357 à Frutiger AG Uetendorf: Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 420","1050","2018",77.92,"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,50362,null]
[false,1707,806,1,"2021-03-30","210358","Arrondi Fact n° 210358 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50419,null]
[false,1708,806,1,"2021-03-30","210358","TVA Arrondi Fact n° 210358 à Maulini SA: 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,50419,null]
[false,1706,805,1,"2021-03-30","210358","Fact n° 210358 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1036.35,"v",0,0.000000,0.00,0,2,7.70,79.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50419,null]
[false,1709,805,1,"2021-03-30","210358","TVA Fact n° 210358 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",79.74,"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,50419,null]
[true,1710,807,1,"2021-03-31","210362","Fact n° 210362 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,50422,null]
[true,1711,807,2,"2021-03-31","210362","Fact n° 210362 à A. Widmer AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",1425.00,"v",0,0.000000,0.00,0,2,7.70,109.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50422,null]
[true,1713,807,2,"2021-03-31","210362","TVA Fact n° 210362 à A. Widmer AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",109.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50422,null]
[true,1712,807,3,"2021-03-31","210362","Fact n° 210362 à A. Widmer AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","6000","1050",106.90,"v",0,0.000000,0.00,0,2,7.70,8.2300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50422,null]
[true,1714,807,3,"2021-03-31","210362","TVA Fact n° 210362 à A. Widmer AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","2018","1050",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,50422,null]
[false,1715,808,1,"2021-03-30","210363","Fact n° 210363 à Consortium N5 mur 108: STANDARD PACK - Livraison Franco de port à partir d'une comm","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",50361,null]
[false,1716,808,1,"2021-03-30","210363","TVA Fact n° 210363 à Consortium N5 mur 108: STANDARD PACK - Livraison Franco de port à partir d'une","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,50361,null]
[false,1718,810,1,"2021-03-25","210365","Arrondi Fact n° 210365 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20 kg/","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",50259,null]
[false,1719,810,1,"2021-03-25","210365","TVA Arrondi Fact n° 210365 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50259,null]
[false,1717,809,1,"2021-03-25","210365","Fact n° 210365 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20 kg/étagère","1050","6000",1343.10,"v",0,0.000000,0.00,0,2,7.70,103.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50259,null]
[false,1720,809,1,"2021-03-25","210365","TVA Fact n° 210365 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20 kg/étag","1050","2018",103.42,"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,50259,null]
[false,1722,812,1,"2021-03-31","210366","Arrondi Fact n° 210366 à Rampini & Cie SA: Armoire à plans métallique- FRED 4 grandes cases, 32 peti","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50420,null]
[false,1723,812,1,"2021-03-31","210366","TVA Arrondi Fact n° 210366 à Rampini & Cie SA: Armoire à plans métallique- FRED 4 grandes cases, 32","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50420,null]
[false,1721,811,1,"2021-03-31","210366","Fact n° 210366 à Rampini & Cie SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","6000",4081.25,"v",0,0.000000,0.00,0,2,7.70,314.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50420,null]
[false,1724,811,1,"2021-03-31","210366","TVA Fact n° 210366 à Rampini & Cie SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","2018",314.23,"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,50420,null]
[false,1726,814,1,"2021-03-31","210367","Arrondi Fact n° 210367 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",50425,null]
[false,1727,814,1,"2021-03-31","210367","TVA Arrondi Fact n° 210367 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,50425,null]
[false,1725,813,1,"2021-03-31","210367","Fact n° 210367 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",82.95,"v",0,0.000000,0.00,0,2,7.70,6.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50425,null]
[false,1728,813,1,"2021-03-31","210367","TVA Fact n° 210367 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",6.37,"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,50425,null]
[false,1730,816,1,"2021-03-31","210374","Arrondi Fact n° 210374 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en sim","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50423,null]
[false,1731,816,1,"2021-03-31","210374","TVA Arrondi Fact n° 210374 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,50423,null]
[false,1729,815,1,"2021-03-31","210374","Fact n° 210374 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-cuir","1050","6000",11554.00,"v",0,0.000000,0.00,0,2,7.70,889.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50423,null]
[false,1732,815,1,"2021-03-31","210374","TVA Fact n° 210374 à Maulini SA: Chaise pliante Structure en métal noir Assise et dossier en simili-","1050","2018",889.63,"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,50423,null]
[false,1733,817,1,"2021-03-03","4233","Pmt Fact n° 210240 de Riedo Mobilbau AG","1020","1050",734.75,"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,49780,null]
[false,1734,818,1,"2021-03-05","4235","Pmt Fact n° 210131 de Halter SA, Prestations Globales","1020","1050",629.60,"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,49802,null]
[false,1735,819,1,"2021-03-05","4236","Pmt Fact n° 210131 de Halter SA, Prestations Globales","1020","1050",567.40,"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,49803,null]
[false,1736,820,1,"2021-03-03","4237","Pmt Fact n° 210141 de Frutiger AG Uetendorf","1020","1050",4781.85,"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,49804,null]
[false,1737,821,1,"2021-03-03","4238","Pmt Fact n° 210028 de Frutiger AG Uetendorf","1020","1050",9690.90,"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,49805,null]
[false,1738,822,1,"2021-03-01","4239","Pmt Fact n° 210208 de Equipements Pro","1020","1050",1175.30,"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,49806,null]
[false,1739,823,1,"2021-03-01","4240","Pmt Fact n° 210084 de JPF Construction SA","1020","1050",579.45,"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,49807,null]
[false,1740,824,1,"2021-03-01","4241","Pmt Fact n° 210050 de Dénériaz SA","1020","1050",2619.95,"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,49808,null]
[false,1741,825,1,"2021-03-01","4242","Pmt Fact n° 210193 de Equipements Pro","1020","1050",530.90,"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,49809,null]
[false,1742,826,1,"2021-03-01","4243","Pmt Fact n° 210082 de JPF Construction SA","1020","1050",528.45,"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,49810,null]
[false,1743,827,1,"2021-03-01","4244","Pmt Fact n° 210100 de Dénériaz SA","1020","1050",190.60,"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,49811,null]
[false,1744,828,1,"2021-03-01","4245","Pmt Fact n° 210156 de Grisoni Zaugg SA","1020","1050",5703.75,"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,49812,null]
[false,1745,829,1,"2021-03-02","4246","Pmt Fact n° 201314 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,49813,null]
[false,1746,830,1,"2021-03-02","4247","Pmt Fact n° 201201 de Piasio SA","1020","1050",1659.70,"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,49814,null]
[false,1747,831,1,"2021-03-05","4248","Pmt Fact n° 210103 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",2997.05,"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,49815,null]
[false,1748,832,1,"2021-03-05","4249","Pmt Fact n° 210119 de Birchmeier BAU AG","1020","1050",3004.25,"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,49816,null]
[false,1749,833,1,"2021-03-08","4251","Pmt Fact n° 201301 de CONTAINEX","1020","1050",30082.85,"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,49835,null]
[false,1750,834,1,"2021-03-08","4252","Pmt Fact n° 210135 de JPF Construction SA","1020","1050",3269.25,"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,49836,null]
[false,1751,835,1,"2021-03-08","4253","Pmt Fact n° 210250 de Equipements Pro","1020","1050",203.50,"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,49837,null]
[false,1752,836,1,"2021-03-03","4254","Pmt Fact n° 210081 de QoQa Services SA","1020","1050",66.65,"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,49838,null]
[false,1753,837,1,"2021-03-02","4255","Pmt Fact n° 210066 de Mas Fine Food Sàrl","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,49839,null]
[false,1754,838,1,"2021-03-03","4258","Pmt Fact n° 210249 de Riedo Mobilbau AG","1020","1050",856.40,"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,49842,null]
[false,1755,839,1,"2021-03-03","4259","Pmt Fact n° 210239 de Riedo Mobilbau AG","1020","1050",1271.60,"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,49843,null]
[false,1756,840,1,"2021-03-04","4261","Pmt Fact n° 210267 de L'Epicerie du Pont de Chailly Sàrl","1020","1050",2935.10,"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,49854,null]
[false,1757,841,1,"2021-03-09","4262","Pmt Fact n° 210123 de Ferroflex AG","1020","1050",1370.90,"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,49867,null]
[false,1758,842,1,"2021-03-09","4263","Pmt Fact n° 210073 de Ferroflex AG","1020","1050",4921.40,"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,49868,null]
[false,1759,843,1,"2021-03-09","4264","Pmt Fact n° 210171 de CAMANDONA 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,49869,null]
[false,1760,844,1,"2021-03-09","4265","Pmt Fact n° 210264 de Sola Didact Sàrl","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,49870,null]
[false,1761,845,1,"2021-03-10","4266","Pmt Fact n° 210168 de Frutiger AG Uetendorf","1020","1050",5061.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49951,null]
[false,1762,846,1,"2021-03-10","4267","Pmt Fact n° 210095 de Colas Suisse SA, succursale de Satigny","1020","1050",1118.80,"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,49952,null]
[false,1763,847,1,"2021-03-10","4268","Pmt Fact n° 210060 de SIMAC SA","1020","1050",2530.45,"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,49953,null]
[false,1764,848,1,"2021-03-10","4269","Pmt Fact n° 210053 de Orllati Logistique SA","1020","1050",387.35,"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,49954,null]
[false,1765,849,1,"2021-03-10","4270","Pmt Fact n° 210149 de Orllati Logistique SA","1020","1050",1329.95,"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,49955,null]
[false,1766,850,1,"2021-03-10","4271","Pmt Fact n° 210061 de Orllati Logistique SA","1020","1050",2425.50,"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,49956,null]
[false,1767,851,1,"2021-03-10","4272","Pmt Fact n° 210178 de Orllati Logistique SA","1020","1050",786.25,"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,49957,null]
[false,1768,852,1,"2021-03-10","4273","Pmt Fact n° 210067 de Orllati Logistique SA","1020","1050",128.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,49958,null]
[false,1769,853,1,"2021-03-10","4274","Pmt Fact n° 201356 de Orllati Management SA","1020","1050",754.90,"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,49959,null]
[false,1770,854,1,"2021-03-10","4275","Pmt Fact n° 210013 de Orllati Management SA","1020","1050",1199.60,"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,49960,null]
[false,1771,855,1,"2021-03-10","4276","Pmt Fact n° 210043 de Orllati Management SA","1020","1050",1398.85,"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,49961,null]
[false,1772,856,1,"2021-03-10","4277","Pmt Fact n° 201332 de Piasio SA","1020","1050",1465.25,"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,49962,null]
[false,1773,857,1,"2021-03-10","4278","Pmt Fact n° 210035 de Orllati Logistique SA","1020","1050",1424.85,"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,49963,null]
[true,1774,858,1,"2021-03-10","4279","Pmt Fact n° 210161 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,49964,null]
[true,1775,858,2,"2021-03-10","4279","Pmt Fact n° 210161 de STEINER AG","1020","1050",440.10,"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,49964,null]
[true,1776,858,3,"2021-03-10","4279","Esc. Pmt Fact n° 210161 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",49964,null]
[true,1778,859,1,"2021-03-10","4280","Pmt Fact n° 210138 de Sieber Transports Villeneuve 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,49965,null]
[true,1779,859,2,"2021-03-10","4280","Pmt Fact n° 210138 de Sieber Transports Villeneuve SA","1020","1050",191.30,"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,49965,null]
[true,1780,859,3,"2021-03-10","4280","Esc. Pmt Fact n° 210138 de Sieber Transports Villeneuve 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",49965,null]
[false,1782,860,1,"2021-03-11","4281","Pmt Fact n° 210175 de CAMANDONA SA","1020","1050",1089.25,"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,49966,null]
[false,1783,861,1,"2021-03-12","4282","Pmt Fact n° 201244 de Interbohr AG","1020","1050",2159.05,"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,49967,null]
[false,1784,862,1,"2021-03-12","4283","Pmt Fact n° 210246 de Techni Stores Sàrl","1020","1050",732.90,"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,49968,null]
[false,1785,863,1,"2021-03-12","4284","Pmt Fact n° 201322 de Centre de Bien-être Rubis SA","1020","1050",3357.60,"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,49969,null]
[false,1786,864,1,"2021-03-12","4285","Pmt Fact n° 210147 de QoQa Services SA","1020","1050",478.45,"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,49970,null]
[false,1787,865,1,"2021-03-17","4286","Pmt Fact n° 210303 de Riedo Mobilbau AG","1020","1050",1058.45,"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,50055,null]
[false,1788,866,1,"2021-03-17","4288","Pmt Fact n° 210309 de Riedo Mobilbau AG","1020","1050",1120.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50081,null]
[false,1789,867,1,"2021-03-16","4289","Pmt Fact n° 210307 de VENTE PROMERKA.COM","1066","1050",583.20,"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,50083,null]
[false,1790,868,1,"2021-03-17","4290","Pmt Fact n° 210297 de Riedo Mobilbau AG","1020","1050",386.20,"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,50086,null]
[false,1791,869,1,"2021-03-24","4291","Pmt Fact n° 210324 de Riedo Mobilbau AG","1020","1050",219.95,"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,50248,null]
[true,1792,870,1,"2021-03-24","4292","Pmt Fact n° 210338 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,50250,null]
[true,1793,870,2,"2021-03-24","4292","Pmt Fact n° 210338 de Riedo Mobilbau AG","1020","1050",1457.80,"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,50250,null]
[true,1794,870,3,"2021-03-24","4292","Esc. Pmt Fact n° 210338 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",50250,null]
[true,1796,870,4,"2021-03-24","4292","Esc. Pmt Fact n° 210338 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",50250,null]
[false,1798,871,1,"2021-03-22","4294","Pmt Fact n° 210344 de Pure Spirit SA","1020","1050",1167.50,"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,50254,null]
[false,1799,872,1,"2021-03-22","4295","Pmt Fact n° 210343 de Compas Ingénieurs Sàrl","1020","1050",2704.35,"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,50256,null]
[false,1800,873,1,"2021-03-24","4296","Pmt Fact n° 210334 de Riedo Mobilbau AG","1020","1050",207.60,"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,50262,null]
[false,1801,874,1,"2021-03-17","4297","Pmt Fact n° 210226 de Frutiger AG Uetendorf","1020","1050",711.60,"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,50269,null]
[false,1802,875,1,"2021-03-26","4298","Pmt Fact n° 210254 de Birchmeier BAU 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,50271,null]
[false,1803,876,1,"2021-03-12","4299","Pmt Fact n° 210111 de Laurent Membrez SA","1020","1050",336.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50272,null]
[false,1804,877,1,"2021-03-15","4300","Pmt Fact n° 210157 de S. Facchinetti SA","1020","1050",277.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50273,null]
[false,1805,878,1,"2021-03-15","4301","Pmt Fact n° 210179 de S. Facchinetti SA","1020","1050",277.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50274,null]
[false,1806,879,1,"2021-03-15","4302","Pmt Fact n° 210057 de Consortium N5 mur 108","1020","1050",5428.10,"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,50275,null]
[false,1807,880,1,"2021-03-15","4303","Pmt Fact n° 210227 de Grisoni Zaugg SA","1020","1050",2615.15,"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,50276,null]
[false,1808,881,1,"2021-03-16","4304","Pmt Fact n° 201165 de WL Bau AG","1020","1050",1645.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50277,null]
[false,1809,882,1,"2021-03-16","4305","Pmt Fact n° 200843 de WL Bau AG","1020","1050",14416.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50278,null]
[false,1810,883,1,"2021-03-16","4306","Pmt Fact n° 210069 de Avesco Rent SA","1020","1050",137.30,"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,50279,null]
[false,1811,884,1,"2021-03-16","4307","Pmt Fact n° 210150 de Bricks AG","1020","1050",14833.15,"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,50280,null]
[false,1812,885,1,"2021-03-17","4308","Pmt Fact n° 210030 de Induni & Cie SA","1020","1050",8835.55,"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,50281,null]
[false,1813,886,1,"2021-03-17","4309","Pmt Fact n° 201299 de Induni & Cie SA","1020","1050",7605.55,"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,50282,null]
[false,1814,887,1,"2021-03-17","4310","Pmt Fact n° 210165 de Amiante Exit Sàrl","1020","1050",355.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50283,null]
[false,1815,888,1,"2021-03-18","4311","Pmt Fact n° 210089 de ALHO Systembau AG","1020","1050",625.50,"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,50284,null]
[false,1816,889,1,"2021-03-18","4312","Pmt Fact n° 210195 de Mino SA","1020","1050",816.20,"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,50285,null]
[false,1817,890,1,"2021-03-18","4313","Pmt Fact n° 210127 de Piasio SA","1020","1050",5189.65,"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,50286,null]
[false,1818,891,1,"2021-03-19","4314","Pmt Fact n° 210289 de Fagsi AG","1020","1050",130.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50287,null]
[false,1819,892,1,"2021-03-19","4315","Pmt Fact n° 210173 de Marti Construction SA","1020","1050",407.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50288,null]
[false,1820,893,1,"2021-03-19","4316","Pmt Fact n° 201073 de Fagsi AG","1020","1050",8927.25,"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,50289,null]
[false,1821,894,1,"2021-03-19","4317","Pmt Fact n° 210210 de Fagsi AG","1020","1050",222.85,"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,50290,null]
[false,1822,895,1,"2021-03-19","4318","Pmt Fact n° 210167 de Commune d'Aigle","1020","1050",440.10,"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,50291,null]
[false,1823,896,1,"2021-03-19","4319","Pmt Fact n° 210152 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",1031.90,"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,50292,null]
[false,1824,897,1,"2021-03-19","4320","Pmt Fact n° 201320 de WL Bau AG","1020","1050",1347.55,"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,50293,null]
[false,1825,898,1,"2021-03-19","4321","Pmt Fact n° 210201 de EMS Château des Novalles","1020","1050",1132.20,"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,50294,null]
[false,1826,899,1,"2021-03-19","4322","Pmt Fact n° 201362 de ERTEC 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,50295,null]
[false,1827,900,1,"2021-03-22","4323","Pmt Fact n° 201142 de A + M Miauton Concept SA","1020","1050",459.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50296,null]
[false,1828,901,1,"2021-03-22","4324","Pmt Fact n° 210177 de Laurent Membrez SA","1020","1050",189.10,"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,50297,null]
[false,1829,902,1,"2021-03-22","4325","Pmt Fact n° 210216 de Marti Construction SA Meyrin","1020","1050",1230.60,"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,50298,null]
[false,1830,903,1,"2021-03-22","4326","Pmt Fact n° 210075 de Perrin Frères SA","1020","1050",675.10,"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,50299,null]
[false,1831,904,1,"2021-03-23","4327","Pmt Fact n° 201319 de PROMERKA Suisse SA","1020","1050",4930.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50300,null]
[false,1832,905,1,"2021-03-23","4328","Pmt Fact n° 210238 de Ferroflex AG","1020","1050",760.05,"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,50301,null]
[false,1833,906,1,"2021-03-25","4329","Pmt Fact n° 210234 de HRS Real Estate SA","1020","1050",2251.70,"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,50302,null]
[false,1834,907,1,"2021-03-25","4330","Pmt Fact n° 210176 de Piasio SA","1020","1050",4267.60,"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,50303,null]
[false,1835,908,1,"2021-03-25","4331","Pmt Fact n° 210160 de Piasio SA","1020","1050",4048.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50304,null]
[false,1836,909,1,"2021-03-25","4332","Pmt Fact n° 210058 de Implenia Suisse AG","1020","1050",1126.75,"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,50305,null]
[false,1837,910,1,"2021-03-26","4333","Pmt Fact n° 210285 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,50306,null]
[false,1838,911,1,"2021-03-16","4335","Pmt Fact n° 210041 de Avesco Rent SA","1020","1050",13722.35,"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,50308,null]
[false,1839,912,1,"2021-03-17","4337","Pmt Fact n° 210308 de Riedo Mobilbau AG","1020","1050",151.25,"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,50427,null]
[false,2310,1139,1,"2021-02-23","4339","Pmt Fact n° 210125 de VENTE PROMERKA.COM","1010","1050",58.15,"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,50435,null]
[false,1841,914,1,"2021-03-29","4340","Pmt Fact n° 210237 de eLife Schaltanlagen AG","1020","1050",387.50,"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,50499,null]
[false,1842,915,1,"2021-03-29","4341","Pmt Fact n° 210229 de Consortium CUYC","1020","1050",1342.25,"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,50500,null]
[false,1843,916,1,"2021-03-29","4342","Pmt Fact n° 210102 de Consortium CUYC","1020","1050",7512.95,"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,50501,null]
[false,1844,917,1,"2021-03-29","4343","Pmt Fact n° 210232 de JPF Construction SA","1020","1050",1292.65,"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,50502,null]
[false,1845,918,1,"2021-03-29","4344","Pmt Fact n° 210047 de ARGE KER450","1020","1050",894.15,"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,50503,null]
[false,1846,919,1,"2021-03-30","4345","Pmt Fact n° 210066 de Mas Fine Food Sàrl","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,50504,null]
[false,1847,920,1,"2021-03-30","4346","Pmt Fact n° 210184 de Ledixa Sàrl","1020","1050",348.95,"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,50505,null]
[false,1848,921,1,"2021-03-30","4347","Pmt Fact n° 210018 de Bricks AG","1020","1050",15243.40,"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,50506,null]
[false,1849,922,1,"2021-03-30","4348","Pmt Fact n° 210104 de csc costruzioni sa","1020","1050",285.90,"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,50507,null]
[false,1850,923,1,"2021-03-31","4349","Pmt Fact n° 210272 de Grisoni Zaugg SA","1020","1050",2764.20,"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,50508,null]
[false,1851,924,1,"2021-03-31","4350","Pmt Fact n° 210128 de Knecht Bauunternehmung AG","1020","1050",1935.55,"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,50509,null]
[false,1852,925,1,"2021-03-31","4351","Pmt Fact n° 210009 de Küng et Associés SA","1020","1050",42.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50510,null]
[false,1853,926,1,"2021-03-29","4366","Pmt Fact n° 210106 de Halter SA, Prestations Globales","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,50525,null]
[false,1854,927,1,"2021-03-04","4378","Pmt Fact n° 210253 de Vita Solutions GmbH","1020","1050",3098.90,"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,50630,null]
[false,1855,928,1,"2021-03-16","4379","Pmt Fact n° 210313 de Vita Solutions GmbH","1020","1050",2240.45,"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,50631,null]
[false,1856,929,1,"2021-03-29","4380","Pmt Fact n° 210370 de VENTE PROMERKA.COM","1020","1050",1084.90,"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,50633,null]
[true,1857,930,1,"2021-03-31","4381","Pmt Fact n° 210370 de VENTE PROMERKA.COM","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,50634,null]
[true,1858,930,2,"2021-03-31","4381","Pmt Fact n° 210370 de VENTE PROMERKA.COM","1020","1050",95.50,"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,50634,null]
[true,1859,930,3,"2021-03-31","4381","Esc. Pmt Fact n° 210370 de VENTE PROMERKA.COM","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",50634,null]
[true,1860,930,3,"2021-03-31","4381","TVA Esc. Pmt Fact n° 210370 de VENTE PROMERKA.COM","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,50634,null]
[false,1861,931,1,"2021-03-04","4413","Pmt Fact n° 210271 de L'Epicerie du Pont de Chailly Sàrl","1020","1050",814.95,"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,50936,null]
[false,1862,932,1,"2021-03-16","4432","Pmt Fact n° 210166 de Vita Solutions GmbH","1020","1050",3802.50,"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,51149,null]
[true,1863,933,1,"2021-03-19","4471","Pmt Fact n° 210339 de Pharmaplan 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,51454,null]
[true,1864,933,2,"2021-03-19","4471","Pmt Fact n° 210339 de Pharmaplan 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,51454,null]
[true,1865,933,3,"2021-03-19","4471","Esc. Pmt Fact n° 210339 de Pharmaplan AG","1020","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51454,null]
[true,1867,934,1,"2021-03-29","4473","Pmt Fact n° 210402 de GreenGT 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,51473,null]
[true,1868,934,2,"2021-03-29","4473","Pmt Fact n° 210402 de GreenGT SA","1020","1050",3256.85,"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,51473,null]
[true,1869,934,3,"2021-03-29","4473","Esc. Pmt Fact n° 210402 de GreenGT 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",51473,null]
[true,1871,935,1,"2021-01-28","25","Fact n° 1646 de Narbutas International","Multiple","2002",0.00,"a",1,1.111500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51592,null]
[true,1872,935,2,"2021-01-28","25","Fact n° 1646 de Narbutas International Corr. pour livraison splitter","2002","3020",362.26,"a",1,1.111500,325.92,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51592,null]
[true,1873,935,3,"2021-01-28","25","Fact n° 1646 de Narbutas International Plumier pour caisson mobile Couleur noir HxLxP 25x368x250mm","3020","2002",8167.66,"a",1,1.111500,7348.32,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51592,null]
[false,1874,936,1,"2021-01-27","26","Fact n° 1639 de Narbutas International: Plateau pour B-ACTIVE HxLxP 25x1600x800","3020","2002",14390.19,"a",1,1.111500,12946.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51596,null]
[false,1875,937,1,"2021-02-02","27","Fact n° 1683 de Narbutas International: Bloc Multiprises 3 prises","3020","2002",1982.03,"a",1,1.111500,1783.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51598,null]
[false,1876,938,1,"2021-02-09","28","Fact n° 12519 de Narbutas International: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de","3020","2002",2276.53,"a",1,1.114200,2043.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51600,null]
[false,1877,939,1,"2021-02-17","29","Fact n° 1775 de Narbutas International: Table de bureau Structure du cadre en acier peint Plateau ag","3020","2002",7819.12,"a",1,1.105160,7075.10,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51603,null]
[true,1878,940,1,"2021-01-05","30","Fact n° MDS2021-003 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.104840,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51605,null]
[true,1879,940,2,"2021-01-05","30","Fact n° MDS2021-003 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door grey","3020","2002",8772.61,"a",1,1.104840,7940.16,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51605,null]
[true,1880,940,3,"2021-01-05","30","Fact n° MDS2021-003 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3292.42,"a",1,1.104840,2980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51605,null]
[false,1882,942,1,"2021-02-12","31","Arrondi Fact n° 8171019974 de Evian-Volvic Suisse SA: Eau gazeuse Badoit bouteille en PET 0.5 L Pale","2000","3010",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",51607,null]
[false,1883,942,1,"2021-02-12","31","TVA Arrondi Fact n° 8171019974 de Evian-Volvic Suisse SA: Eau gazeuse Badoit bouteille en PET 0.5 L","2000","1061",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51607,null]
[false,1881,941,1,"2021-02-12","31","Fact n° 8171019974 de Evian-Volvic Suisse SA: Eau gazeuse Badoit bouteille en PET 0.5 L Palette de 1","3010","2000",962.95,"a",0,0.000000,0.00,0,3,2.50,24.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51607,null]
[false,1884,941,1,"2021-02-12","31","TVA Fact n° 8171019974 de Evian-Volvic Suisse SA: Eau gazeuse Badoit bouteille en PET 0.5 L Palette","1061","2000",24.07,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51607,null]
[false,1885,943,1,"2021-02-10","32","Fact n° 217000944 de Betriebseinrichtungen MS e.K.: Kleinküche Metall mit Kühlschrank Spülenabdeckun","3020","2002",8859.40,"a",1,1.110200,7980.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51609,null]
[false,1886,944,1,"2021-02-10","33","Fact n° 217000945 de Betriebseinrichtungen MS e.K.: Bettwäsche bestehend aus : Kissenbezug 800x800mm","3020","2002",360.82,"a",1,1.110200,325.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51611,null]
[false,1887,945,1,"2021-03-05","34","Fact n° FC/16/2021 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","3020","2002",4421.08,"a",1,1.096498,4032.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51613,null]
[false,1888,946,1,"2021-03-23","35","Fact n° FC/19/2021 de WILKING: Pièce de rechange pour tables KIRA","3020","2002",4990.56,"a",1,1.110494,4494.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51616,null]
[true,1889,947,1,"2021-03-10","37","Fact n° 810 de ALEA Srl","Multiple","2002",0.00,"a",1,1.111500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51621,null]
[true,1890,947,2,"2021-03-10","37","Fact n° 810 de ALEA Srl Ecran avec 2 bases Réf. PSA24A160 Exéc. Transparent HxLxP: 653x1600x290","3020","2002",239.64,"a",1,1.111500,215.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51621,null]
[true,1891,947,3,"2021-03-10","37","Fact n° 810 de ALEA Srl Transport international","3610","2002",88.92,"a",1,1.111500,80.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51621,null]
[true,1892,948,1,"2021-02-01","39","Fact n° 300006389 de HOYEZ SAS (myo)","Multiple","2002",0.00,"a",1,1.103703,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51626,null]
[true,1893,948,2,"2021-02-01","39","Fact n° 300006389 de HOYEZ SAS (myo) Cloison mobile Hoyez Série Myo Cloison semi-vitrée sur allège H","3020","2002",1835.13,"a",1,1.103703,1662.70,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51626,null]
[true,1894,948,3,"2021-02-01","39","Fact n° 300006389 de HOYEZ SAS (myo) Transport international","3610","2002",286.96,"a",1,1.103703,260.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51626,null]
[false,1896,950,1,"2021-01-27","40","Arrondi Fact n° 202101-001 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",51629,null]
[false,1897,950,1,"2021-01-27","40","TVA Arrondi Fact n° 202101-001 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,51629,null]
[false,1895,949,1,"2021-01-27","40","Fact n° 202101-001 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",51629,null]
[false,1898,949,1,"2021-01-27","40","TVA Fact n° 202101-001 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,51629,null]
[false,1899,951,1,"2021-01-28","41","Fact n° 182101033 de FLOKK AG: Fauteuil 353 Giroflex Assise: Tissu Gaja Classic GA60999 noir Dossier","3000","2000",2750.00,"a",0,0.000000,0.00,0,3,7.70,211.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51631,null]
[false,1900,951,1,"2021-01-28","41","TVA Fact n° 182101033 de FLOKK AG: Fauteuil 353 Giroflex Assise: Tissu Gaja Classic GA60999 noir Dos","1061","2000",211.75,"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,51631,null]
[false,1901,952,1,"2021-02-14","42","Fact n° 2021-2231 de Equipements Pro: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Liss","3000","2000",278.60,"a",0,0.000000,0.00,0,3,7.70,21.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51633,null]
[false,1902,952,1,"2021-02-14","42","TVA Fact n° 2021-2231 de Equipements Pro: Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4","1061","2000",21.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51633,null]
[true,1903,953,1,"2021-02-05","43","Fact n° FA200126 de Sàrl Gabriel-Robez","Multiple","2002",0.00,"a",1,1.109500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51635,null]
[true,1904,953,2,"2021-02-05","43","Fact n° FA200126 de Sàrl Gabriel-Robez Penderie séchante collective 12 personnes Séchage à air chaud","3020","2002",1974.13,"a",1,1.109500,1779.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51635,null]
[true,1905,953,3,"2021-02-05","43","Fact n° FA200126 de Sàrl Gabriel-Robez Transport international","3610","2002",110.95,"a",1,1.109500,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51635,null]
[true,1906,953,4,"2021-02-05","43","Fact n° FA200126 de Sàrl Gabriel-Robez Frais de douane","3630","2002",166.43,"a",1,1.109500,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51635,null]
[true,1907,954,1,"2021-02-28","44","Fact n° 10053184 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,51638,null]
[true,1908,954,2,"2021-02-28","44","Fact n° 10053184 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","3000","2000",5117.10,"a",0,0.000000,0.00,0,3,7.70,394.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51638,null]
[true,1910,954,2,"2021-02-28","44","TVA Fact n° 10053184 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1061","2000",394.05,"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,51638,null]
[true,1909,954,3,"2021-02-28","44","Fact n° 10053184 de Landi La Côte SA Lave-glace camion VW","3310","2000",5.95,"a",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,0,0,999999,"405",51638,null]
[true,1911,954,3,"2021-02-28","44","TVA Fact n° 10053184 de Landi La Côte SA Lave-glace camion VW","1062","2000",0.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51638,null]
[true,2328,1155,2,"2021-03-09",null,"Lyreco 2800737556","4850","1020",47.00,"d",0,0.000000,0.00,0,3,2.50,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2329,1155,2,"2021-03-09",null,"TVA Lyreco 2800737556","1062","1020",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2332,1155,3,"2021-03-09",null,"Lyreco 2800737556","4700","1020",270.60,"d",0,0.000000,0.00,0,3,7.70,20.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2333,1155,3,"2021-03-09",null,"TVA Lyreco 2800737556","1062","1020",20.85,"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,2334,1155,4,"2021-03-09",null,"Lyreco 2800737556","4700","1020",21.30,"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,2335,1155,4,"2021-03-09",null,"TVA Lyreco 2800737556","1062","1020",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,3473,1662,1,"2021-06-07",null,"Rmbt. Strabag 201222","2013","1020",346.50,"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,2336,1156,1,"2021-03-31",null,"Lyreco 2800789596","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2337,1156,2,"2021-03-31",null,"Lyreco 2800789596","4850","1020",46.00,"d",0,0.000000,0.00,0,3,2.50,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2338,1156,2,"2021-03-31",null,"TVA Lyreco 2800789596","1062","1020",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2339,1156,3,"2021-03-31",null,"Lyreco 2800789596","4700","1020",265.25,"d",0,0.000000,0.00,0,3,7.70,20.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2340,1156,3,"2021-03-31",null,"TVA Lyreco 2800789596","1062","1020",20.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2341,1157,1,"2021-01-31","45","Fact n° 2800737556 de Lyreco Switzerland AG: Tableau blanc 600x450mm 192217","3000","2000",423.40,"a",0,0.000000,0.00,0,3,7.70,32.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51640,null]
[false,2342,1157,1,"2021-01-31","45","TVA Fact n° 2800737556 de Lyreco Switzerland AG: Tableau blanc 600x450mm 192217","1061","2000",32.60,"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,51640,null]
[false,1926,957,1,"2021-03-09","1279","Pmt n° 1279 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2641 du 15.12.2020 GA","2002","1020",7805.40,"a",1,1.111500,7022.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51594,null]
[false,1927,958,1,"2021-03-09","1280","Pmt n° 1280 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2641 du 15.12.2020 GA","2002","1020",14390.19,"a",1,1.111500,12946.64,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51597,null]
[false,1928,959,1,"2021-03-09","1281","Pmt n° 1281 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2643 du 15.12.2020 GA","2002","1020",1982.03,"a",1,1.111500,1783.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51599,null]
[false,1929,960,1,"2021-03-09","1282","Pmt n° 1282 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2647 du 18.12.2020 GA","2002","1020",2276.53,"a",1,1.114200,2043.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51601,null]
[false,1930,961,1,"2021-03-17","1283","Pmt n° 1283 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2652 du 22.12.2020 GA","2002","1020",7819.12,"a",1,1.105160,7075.10,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51604,null]
[false,1931,962,1,"2021-03-17","1284","Pmt n° 1284 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2606 of 18.11.2020 Recei","2002","1020",12065.03,"a",1,1.104840,10920.16,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51606,null]
[false,1932,963,1,"2021-03-12","1285","Pmt n° 1285 à Evian-Volvic Suisse SA GAGNERE Gabriel Commande au fournisseur n°2690 du 09.02.2021 Ré","2000","1020",987.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51608,null]
[false,1933,964,1,"2021-03-10","1286","Pmt n° 1286 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.2609 - 18.11.20","2002","1020",8859.40,"a",1,1.110200,7980.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51610,null]
[false,1934,965,1,"2021-03-10","1287","Pmt n° 1287 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.2666 - 18.01.20","2002","1020",360.82,"a",1,1.110200,325.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51612,null]
[false,1935,966,1,"2021-02-03","1288","Pmt n° 1288 à WILKING GAGNERE Gabriel Commande au fournisseur n°2685 du 01.02.2021 Réception de marc","2002","1020",2185.34,"a",1,1.084000,2016.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51614,null]
[false,1936,967,1,"2021-03-03","1289","Pmt n° 1289 à WILKING GAGNERE Gabriel Commande au fournisseur n°2685 du 01.02.2021 Réception de marc","2002","1020",2235.74,"a",1,1.109000,2016.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51615,null]
[false,1937,968,1,"2021-03-09","1290","Pmt n° 1290 à WILKING GAGNERE Gabriel Commande au fournisseur n°2699 du 15.02.2021 Réception de marc","2002","1020",2480.87,"a",1,1.111500,2232.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51617,null]
[false,1938,969,1,"2021-03-24","1291","Pmt n° 1291 à WILKING GAGNERE Gabriel Commande au fournisseur n°2699 du 15.02.2021 Réception de marc","2002","1020",2509.69,"a",1,1.109500,2262.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51618,null]
[false,1939,970,1,"2021-03-24","1292","Pmt n° 1292 à Nowy Styl CC FLAYELLE Mehdi Purchase order nr.2742 of 16.03.2021 Receiving of goods nr","2002","1020",20321.16,"a",1,1.109500,18315.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51620,null]
[false,1940,971,1,"2021-03-09","1293","Pmt n° 1293 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2703 du 15.02.2021 Réception de mar","2002","1020",328.56,"a",1,1.111500,295.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51622,null]
[true,2251,1110,1,"2021-03-24","1294","Paiement n° 1294","Multiple","1020",0.00,"a",1,1.109498,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51624,null]
[false,1942,973,1,"2021-03-09","1296","Pmt n° 1296 à HOYEZ SAS (myo) GAGNERE Gabriel Commande au fournisseur n°2639 du 14.12.2020 Réception","2002","1064",626.13,"a",1,1.085500,576.81,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51627,null]
[false,1943,974,1,"2021-03-09","1297","Pmt n° 1297 à HOYEZ SAS (myo) GAGNERE Gabriel Commande au fournisseur n°2639 du 14.12.2020 Réception","2002","1020",1495.96,"a",1,1.111500,1345.89,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51628,null]
[false,1944,975,1,"2021-03-08","1298","Pmt n° 1298 à Pappy John GAGNERE Gabriel Commande au fournisseur n°2668 du 19.01.2021 Réception de m","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,51630,null]
[false,1945,976,1,"2021-03-09","1299","Pmt n° 1299 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2665 du 15.01.2021 Réception de mar","2000","1020",2961.75,"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,51632,null]
[false,1946,977,1,"2021-03-15","1300","Pmt n° 1300 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2686 du 02.02.2021 Réception","2000","1020",300.05,"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,51634,null]
[false,1947,978,1,"2021-03-24","1301","Pmt n° 1301 à Sàrl Gabriel-Robez GAGNERE Gabriel Commande au fournisseur n°2683 du 01.02.2021 Récept","2002","1020",2251.51,"a",1,1.109500,2029.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51636,null]
[false,1948,979,1,"2021-03-30","1302","Pmt n° 1302 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2684 du 01.02.2021 GAGNERE","2000","1020",5517.55,"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,51639,null]
[false,2343,1158,1,"2021-02-28","46","Fact n° 2800789596 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","3000","2000",236.00,"a",0,0.000000,0.00,0,3,7.70,18.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51642,null]
[false,2344,1158,1,"2021-02-28","46","TVA Fact n° 2800789596 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","1061","2000",18.15,"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,51642,null]
[true,1951,982,1,"2021-03-09",null,"Sieber 443808801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1952,982,2,"2021-03-09",null,"Sieber 443808801","6690","1020",902.85,"d",0,0.000000,0.00,0,3,7.70,69.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1953,982,2,"2021-03-09",null,"TVA Sieber 443808801","1062","1020",69.50,"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,1955,984,1,"2021-03-09",null,"Sieber 443808601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1956,984,2,"2021-03-09",null,"Sieber 443808601","6690","1020",856.60,"d",0,0.000000,0.00,0,3,7.70,65.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1957,984,2,"2021-03-09",null,"TVA Sieber 443808601","1062","1020",65.95,"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,1958,985,1,"2021-03-09",null,"Sieber 443808701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1959,985,2,"2021-03-09",null,"Sieber 443808701","6690","1020",660.50,"d",0,0.000000,0.00,0,3,7.70,50.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1960,985,2,"2021-03-09",null,"TVA Sieber 443808701","1062","1020",50.85,"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,1961,986,1,"2021-03-17",null,"Narbutas 1774 € 1080.00","3610","1020",1193.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1962,987,1,"2021-03-03",null,"Zurich franchise Rubis SA 201251","7500","1020",585.45,"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,1963,988,1,"2021-03-09",null,"Orllati Real Estate loyer 03/21","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]
[true,1964,989,1,"2021-03-09",null,"Instadebug F0516 Laptop+ecran Mehdi","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1965,989,2,"2021-03-09",null,"Instadebug F0516 Laptop+ecran Mehdi","1113","1020",1133.65,"d",0,0.000000,0.00,0,3,7.70,87.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1966,989,2,"2021-03-09",null,"TVA Instadebug F0516 Laptop+ecran Mehdi","1062","1020",87.30,"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,1967,990,1,"2021-03-09",null,"Brunoni frais d'attente container 2575  € 45.00","3610","1020",50.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1968,991,1,"2021-03-08",null,"Instadebug F0514 installation Laptop","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1969,991,2,"2021-03-08",null,"Instadebug F0514 installation Laptop","4750","1020",204.25,"d",0,0.000000,0.00,0,3,7.70,15.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1970,991,2,"2021-03-08",null,"TVA Instadebug F0514 installation Laptop","1062","1020",15.75,"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,1971,992,1,"2021-03-09",null,"JBC 02/21","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,1972,992,2,"2021-03-09",null,"JBC 02/21","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,1973,992,2,"2021-03-09",null,"TVA JBC 02/21","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,1974,993,1,"2021-03-09",null,"JBC compteur 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,1975,993,2,"2021-03-09",null,"JBC compteur 01/21","4700","1020",125.15,"d",0,0.000000,0.00,0,3,7.70,9.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1976,993,2,"2021-03-09",null,"TVA JBC compteur 01/21","1062","1020",9.65,"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,1977,994,1,"2021-03-08",null,"Mercedes leasing 03/21","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,1978,994,2,"2021-03-08",null,"Mercedes leasing 03/21","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,1979,994,2,"2021-03-08",null,"TVA Mercedes leasing 03/21","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]
[false,1980,995,1,"2021-03-08",null,"Merite Berisha ménage 01/21","4300","1020",145.00,"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,1981,996,1,"2021-03-08",null,"Service des auto taxe 2021 VW Crafter","4320","1020",1050.00,"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,1982,997,1,"2021-03-08",null,"Service des auto taxe 2021 Mercedes","4320","1020",1185.00,"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,1984,998,1,"2021-03-08",null,"Service des auto taxe 2021 Humbaur","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,1985,999,1,"2021-03-09",null,"Narbutas 1682 € 465.00","3610","1020",516.85,"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,1986,1000,1,"2021-03-09",null,"Narbutas 1638 € 4765.00","3610","1020",5296.30,"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,1987,1001,1,"2021-03-10",null,"Narbutas 112520 € 475.00","3610","1020",528.91,"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,1988,1002,1,"2021-03-08",null,"Coop carburants 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,1989,1002,2,"2021-03-08",null,"Coop carburants 01/21","4322","1020",811.40,"d",0,0.000000,0.00,0,3,7.70,62.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1990,1002,2,"2021-03-08",null,"TVA Coop carburants 01/21","1062","1020",62.50,"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,1991,1003,1,"2021-03-08",null,"Fiducial Winbiz 2 licences 02/21","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,1992,1003,2,"2021-03-08",null,"Fiducial Winbiz 2 licences 02/21","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,1993,1003,2,"2021-03-08",null,"TVA Fiducial Winbiz 2 licences 02/21","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,1994,1004,1,"2021-03-08",null,"Evolink intervention 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,1995,1004,2,"2021-03-08",null,"Evolink intervention 2020","4750","1020",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,1996,1004,2,"2021-03-08",null,"TVA Evolink intervention 2020","1062","1020",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,1997,1005,1,"2021-03-08",null,"Gerlach 14259878","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,1998,1006,1,"2021-03-08",null,"Gerlach 14259869","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,1999,1007,1,"2021-03-09",null,"Gerlach 14261541","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,2000,1008,1,"2021-03-09",null,"Gerlach 14266275","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,2001,1009,1,"2021-03-09",null,"Gerlach 14265832","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,2002,1010,1,"2021-03-10",null,"Gerlach 14269200","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,2004,1012,1,"2021-03-09",null,"AFD 5379190522","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2005,1012,2,"2021-03-09",null,"AFD 5379190522","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2441.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2006,1012,2,"2021-03-09",null,"TVA AFD 5379190522","1063","1020",2441.35,"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,2007,1013,1,"2021-03-16",null,"AFD 5379234860","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2008,1013,2,"2021-03-16",null,"AFD 5379234860","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,585.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2009,1013,2,"2021-03-16",null,"TVA AFD 5379234860","1063","1020",585.35,"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,2010,1014,1,"2021-03-22",null,"AFD 5379251052","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2011,1014,2,"2021-03-22",null,"AFD 5379251052","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1670.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2012,1014,2,"2021-03-22",null,"TVA AFD 5379251052","1063","1020",1670.30,"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,2013,1015,1,"2021-03-23",null,"AFD 5379271695","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2014,1015,2,"2021-03-23",null,"AFD 5379271695","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,343.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2015,1015,2,"2021-03-23",null,"TVA AFD 5379271695","1063","1020",343.40,"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,2016,1016,1,"2021-03-30",null,"AFD 5379303272","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2017,1016,2,"2021-03-30",null,"AFD 5379303272","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1991.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2018,1016,2,"2021-03-30",null,"TVA AFD 5379303272","1063","1020",1991.00,"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,2019,1017,1,"2021-03-19",null,"Sieber 444082501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2020,1017,2,"2021-03-19",null,"Sieber 444082501","6690","1020",2452.65,"d",0,0.000000,0.00,0,3,7.70,188.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2021,1017,2,"2021-03-19",null,"TVA Sieber 444082501","1062","1020",188.85,"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,2022,1018,1,"2021-03-19",null,"Sieber 444082601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2023,1018,2,"2021-03-19",null,"Sieber 444082601","6690","1020",1271.20,"d",0,0.000000,0.00,0,3,7.70,97.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2024,1018,2,"2021-03-19",null,"TVA Sieber 444082601","1062","1020",97.90,"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,2025,1019,1,"2021-03-03",null,"Interima 218911","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2026,1019,2,"2021-03-03",null,"Interima 218911","4042","1020",533.75,"d",0,0.000000,0.00,0,3,7.70,41.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2027,1019,2,"2021-03-03",null,"TVA Interima 218911","1062","1020",41.10,"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,2028,1020,1,"2021-03-08",null,"Interima 219417","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2029,1020,2,"2021-03-08",null,"Interima 219417","4042","1020",550.40,"d",0,0.000000,0.00,0,3,7.70,42.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2030,1020,2,"2021-03-08",null,"TVA Interima 219417","1062","1020",42.40,"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,2031,1021,1,"2021-03-09",null,"Interima 220088","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2032,1021,2,"2021-03-09",null,"Interima 220088","4042","1020",920.10,"d",0,0.000000,0.00,0,3,7.70,70.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2033,1021,2,"2021-03-09",null,"TVA Interima 220088","1062","1020",70.85,"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,2034,1022,1,"2021-03-09",null,"Interima 220588","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2035,1022,2,"2021-03-09",null,"Interima 220588","4042","1020",233.50,"d",0,0.000000,0.00,0,3,7.70,18.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2036,1022,2,"2021-03-09",null,"TVA Interima 220588","1062","1020",18.00,"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,2037,1023,1,"2021-03-10",null,"Interima 220686","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2038,1023,2,"2021-03-10",null,"Interima 220686","4042","1020",522.75,"d",0,0.000000,0.00,0,3,7.70,40.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2039,1023,2,"2021-03-10",null,"TVA Interima 220686","1062","1020",40.25,"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,2040,1024,1,"2021-03-17",null,"Interima 221036","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2041,1024,2,"2021-03-17",null,"Interima 221036","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,2042,1024,2,"2021-03-17",null,"TVA Interima 221036","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,2043,1025,1,"2021-03-24",null,"Interima 221405","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2044,1025,2,"2021-03-24",null,"Interima 221405","4042","1020",1674.05,"d",0,0.000000,0.00,0,3,7.70,128.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2045,1025,2,"2021-03-24",null,"TVA Interima 221405","1062","1020",128.90,"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,2046,1026,1,"2021-03-09",null,"Global Partner 216072","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2047,1026,2,"2021-03-09",null,"Global Partner 216072","4042","1020",216.85,"d",0,0.000000,0.00,0,3,7.70,16.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2048,1026,2,"2021-03-09",null,"TVA Global Partner 216072","1062","1020",16.70,"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,2049,1027,1,"2021-03-09",null,"Global Partner 216073","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2050,1027,2,"2021-03-09",null,"Global Partner 216073","4042","1020",216.85,"d",0,0.000000,0.00,0,3,7.70,16.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2051,1027,2,"2021-03-09",null,"TVA Global Partner 216073","1062","1020",16.70,"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,2052,1028,1,"2021-03-17",null,"Global Partner 217554","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2053,1028,2,"2021-03-17",null,"Global Partner 217554","4042","1020",540.60,"d",0,0.000000,0.00,0,3,7.70,41.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2054,1028,2,"2021-03-17",null,"TVA Global Partner 217554","1062","1020",41.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2055,1029,1,"2021-03-17",null,"Global Partner 217553","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2056,1029,2,"2021-03-17",null,"Global Partner 217553","4042","1020",517.10,"d",0,0.000000,0.00,0,3,7.70,39.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2057,1029,2,"2021-03-17",null,"TVA Global Partner 217553","1062","1020",39.80,"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,2058,1030,1,"2021-03-19",null,"Global Partner 218029","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2059,1030,2,"2021-03-19",null,"Global Partner 218029","4042","1020",517.10,"d",0,0.000000,0.00,0,3,7.70,39.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2060,1030,2,"2021-03-19",null,"TVA Global Partner 218029","1062","1020",39.80,"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,2061,1031,1,"2021-03-22",null,"PostFinance Visa 02/21","2010","1020",623.30,"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,2062,1032,1,"2021-03-15",null,"Pmt TVA 4T2020","2012","1020",13020.95,"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,2063,1033,1,"2021-03-10",null,"Avance de prest. Promerka Suisse (Rentas) 99","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2064,1034,1,"2021-03-23",null,"Evolink abo Mitel","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2065,1034,2,"2021-03-23",null,"Evolink abo Mitel","4730","1020",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]
[true,2066,1034,2,"2021-03-23",null,"TVA Evolink abo Mitel","1062","1020",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]
[true,2068,1036,1,"2021-03-09",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,2069,1036,2,"2021-03-09",null,"La Poste Webstamps","4720","1020",39.70,"d",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2070,1036,2,"2021-03-09",null,"TVA La Poste Webstamps","1062","1020",3.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2071,1037,1,"2021-03-09",null,"Naef loyer 03/21","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,2072,1038,1,"2021-03-09",null,"Note d'honoraires 01/21","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,2073,1039,1,"2021-03-09",null,"DPD 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,2074,1039,2,"2021-03-09",null,"DPD 01/21","6690","1020",25.75,"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,2075,1039,2,"2021-03-09",null,"TVA DPD 01/21","1062","1020",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,2076,1040,1,"2021-03-31",null,"Note d'honoraires 02/21","4760","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]
[true,2078,1042,1,"2021-03-08",null,"Sunrise 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,2079,1042,2,"2021-03-08",null,"Sunrise 01/21","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,2080,1042,2,"2021-03-08",null,"TVA Sunrise 01/21","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,2081,1043,1,"2021-03-08",null,"Salt 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,2082,1043,2,"2021-03-08",null,"Salt 01/21","4730","1020",40.60,"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,2083,1043,2,"2021-03-08",null,"TVA Salt 01/21","1062","1020",3.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2084,1044,1,"2021-03-10",null,"Caisse AVS 02/21","4070","1020",4326.30,"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,2085,1045,1,"2021-03-09",null,"Zurich LAA dcpte 2020","4050","1020",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,2086,1046,1,"2021-03-09",null,"Zurich LAAC dcpte 2020","4050","1020",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,2087,1047,1,"2021-03-09",null,"Helsana LAA 2021","4050","1020",4898.25,"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,2088,1048,1,"2021-03-09",null,"Helsana LAAC 2021","4050","1020",472.90,"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,2089,1049,1,"2021-03-12",null,"UPC 02/21","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,2090,1049,2,"2021-03-12",null,"UPC 02/21","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,2091,1049,2,"2021-03-12",null,"TVA UPC 02/21","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,2092,1050,1,"2021-03-09",null,"MLS Comm. RMES 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,2093,1050,2,"2021-03-09",null,"MLS Comm. RMES 01/21","4730","1020",156.60,"d",0,0.000000,0.00,0,3,7.70,12.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2094,1050,2,"2021-03-09",null,"TVA MLS Comm. RMES 01/21","1062","1020",12.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2095,1051,1,"2021-03-17",null,"Retripa 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,2096,1051,2,"2021-03-17",null,"Retripa 01/21","3300","1020",25.60,"d",0,0.000000,0.00,0,3,7.70,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2097,1051,2,"2021-03-17",null,"TVA Retripa 01/21","1062","1020",1.95,"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,2098,1052,1,"2021-03-19",null,"Instadebug F0517 installation Laptop","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2099,1052,2,"2021-03-19",null,"Instadebug F0517 installation Laptop","4750","1020",220.00,"d",0,0.000000,0.00,0,3,7.70,16.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2100,1052,2,"2021-03-19",null,"TVA Instadebug F0517 installation Laptop","1062","1020",16.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2101,1053,1,"2021-03-10",null,"Tellco 02/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2102,1054,1,"2021-03-17",null,"Tellco 03/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2103,1055,1,"2021-03-17",null,"Tellco entrée Mehdi","4053","1020",333.55,"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,2104,1056,1,"2021-03-15",null,"Zurich RC dcpte 2020","4530","1020",9.90,"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,2105,1057,1,"2021-03-15",null,"Zurich RC entreprises dcpte 2020","4530","1020",28.10,"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,2107,1059,1,"2021-03-29",null,"JBC compteur 02/21","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,2108,1059,2,"2021-03-29",null,"JBC compteur 02/21","4700","1020",161.05,"d",0,0.000000,0.00,0,3,7.70,12.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2109,1059,2,"2021-03-29",null,"TVA JBC compteur 02/21","1062","1020",12.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2110,1060,1,"2021-03-31",null,"Fiducial Winbiz 2 licences 03/21","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,2111,1060,2,"2021-03-31",null,"Fiducial Winbiz 2 licences 03/21","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,2112,1060,2,"2021-03-31",null,"TVA Fiducial Winbiz 2 licences 03/21","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,2113,1061,1,"2021-03-31",null,"Sunrise 02/21","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,2114,1061,2,"2021-03-31",null,"Sunrise 02/21","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,2115,1061,2,"2021-03-31",null,"TVA Sunrise 02/21","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,2116,1062,1,"2021-03-31",null,"Retripa 02/21","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,2117,1062,2,"2021-03-31",null,"Retripa 02/21","3300","1020",45.60,"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,2118,1062,2,"2021-03-31",null,"TVA Retripa 02/21","1062","1020",3.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2119,1063,1,"2021-03-29",null,"Salt 02/21","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,2120,1063,2,"2021-03-29",null,"Salt 02/21","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,2121,1063,2,"2021-03-29",null,"TVA Salt 02/21","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,2122,1064,1,"2021-03-30",null,"MLS Comm. RMES 02/21","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,2123,1064,2,"2021-03-30",null,"MLS Comm. RMES 02/21","4730","1020",282.70,"d",0,0.000000,0.00,0,3,7.70,21.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2124,1064,2,"2021-03-30",null,"TVA MLS Comm. RMES 02/21","1062","1020",21.75,"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,2125,1065,1,"2021-03-29",null,"Swisscaution 2021","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,2126,1066,1,"2021-03-19",null,"Tammaro 146962","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2127,1066,2,"2021-03-19",null,"Tammaro 146962","6691","1020",284.00,"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,2128,1066,2,"2021-03-19",null,"TVA Tammaro 146962","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,2129,1067,1,"2021-03-15",null,"VK Montage 210207","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2130,1067,2,"2021-03-15",null,"VK Montage 210207","6691","1020",1030.00,"d",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,1,0,2,"405",0,null]
[true,2131,1067,2,"2021-03-15",null,"TVA VK Montage 210207","1062","1020",79.30,"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,2132,1068,1,"2021-03-31",null,"Kühne+Nagel trans. Vestar Chine","3610","1020",4613.27,"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,2133,1069,1,"2021-03-24",null,"Webbax liaison Winbiz Prestashop","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2134,1069,2,"2021-03-24",null,"Webbax liaison Winbiz Prestashop","4752","1020",600.00,"d",0,0.000000,0.00,0,3,7.70,46.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2135,1069,2,"2021-03-24",null,"TVA Webbax liaison Winbiz Prestashop","1062","1020",46.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2136,1070,1,"2021-03-31",null,"OFCOM télécom. 2021","4730","1020",54.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2138,1072,1,"2021-03-31",null,"Mutuel 2T2021","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]
[true,2139,1073,1,"2021-03-18",null,"Pmt facture 210307","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2142,1073,2,"2021-03-18",null,"Pmt facture 210307","1010","1066",583.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2143,1073,3,"2021-03-18",null,"Pmt facture 210307","4270","1066",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,2144,1074,1,"2021-02-12",null,"Pmt facture 210140","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2145,1074,2,"2021-02-12",null,"Pmt facture 210140","1010","1066",318.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2146,1074,3,"2021-02-12",null,"Pmt facture 210140","4270","1066",6.13,"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,2393,1174,1,"2021-03-31","56","Fact n° 2800846064 de Lyreco Switzerland AG: Tableau blanc magnétique - CASPER HxL 900x1200mm","3000","2000",962.00,"a",0,0.000000,0.00,0,3,7.70,74.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51776,null]
[false,4023,1907,1,"2021-03-15","76","Fact n° LSEC210622 de Loctek Ergonomic Technology Corp: Pallet fee","3040","2004",15042.61,"a",2,0.935311,16083.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52952,null]
[false,2311,1140,1,"2021-03-04","48","Fact n° 182102296 de FLOKK AG: Fauteuil 353 Giroflex Assise: Tissu Gaja Classic GA60999 noir Dossier","3000","2000",1375.00,"a",0,0.000000,0.00,0,3,7.70,105.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51758,null]
[false,2150,1078,1,"2021-03-10",null,"Versement à PostFinance","1069","1020",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,2151,1079,1,"2021-03-10",null,"Virement Raiffeisen","1010","1069",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2152,1080,1,"2021-03-15",null,"Versement à PostFinance","1069","1020",2300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2153,1081,1,"2021-03-15",null,"Virement Raiffeisen","1010","1069",2300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2154,1082,1,"2021-03-17",null,"Versement à 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]
[false,2155,1083,1,"2021-03-17",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,2156,1084,1,"2021-03-24",null,"Versement à PostFinance","1069","1020",8300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2157,1085,1,"2021-03-24",null,"Virement Raiffeisen","1010","1069",8300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2158,1086,1,"2021-03-31","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,2159,1086,2,"2021-03-31","SAL03","GAGNERE Gabriel: Salaire net Mars","4000","2090",10349.95,"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,2160,1086,3,"2021-03-31","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,2161,1086,4,"2021-03-31","SAL03","GAGNERE Gabriel: Part privée voiture Mars","4001","4000",521.10,"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,2162,1086,5,"2021-03-31","SAL03","GAGNERE Gabriel: Cotisation AVS/AI/APG Mars","4000","4070",601.75,"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,2163,1086,6,"2021-03-31","SAL03","GAGNERE Gabriel: Cotisation AC Mars","4000","4070",124.90,"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,2164,1086,7,"2021-03-31","SAL03","GAGNERE Gabriel: Cotisation AANP A1 Mars","4000","4050",64.80,"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,2165,1086,8,"2021-03-31","SAL03","GAGNERE Gabriel: Cotisation LAAC Mars","4000","4050",14.40,"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,2166,1086,9,"2021-03-31","SAL03","GAGNERE Gabriel: Cotisation IJM Mars","4000","4052",48.80,"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,2167,1086,10,"2021-03-31","SAL03","GAGNERE Gabriel: Cotisation LPP fixe Mars","4000","4053",542.70,"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,2168,1086,11,"2021-03-31","SAL03","GAGNERE Gabriel: Cotisation PC Familles Mars","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2169,1086,12,"2021-03-31","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,2170,1087,1,"2021-03-26","SAP03","GAGNERE Gabriel:  Paiement salaire mars","2090","1020",10349.95,"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,2171,1088,1,"2021-03-31","SAL03","Mehmedovic Semina: 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,2172,1088,2,"2021-03-31","SAL03","Mehmedovic Semina: Salaire net Mars","4000","2090",3491.70,"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,2173,1088,3,"2021-03-31","SAL03","Mehmedovic Semina: 13e salaire payé % Mars","4002","4000",299.90,"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,2174,1088,4,"2021-03-31","SAL03","Mehmedovic Semina: Cotisation AVS/AI/APG Mars","4000","4070",206.70,"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,2175,1088,5,"2021-03-31","SAL03","Mehmedovic Semina: Cotisation AC Mars","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2176,1088,6,"2021-03-31","SAL03","Mehmedovic Semina: Cotisation AANP A1 Mars","4000","4050",22.25,"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,2177,1088,7,"2021-03-31","SAL03","Mehmedovic Semina: Cotisation LAAC Mars","4000","4050",4.95,"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,2178,1088,8,"2021-03-31","SAL03","Mehmedovic Semina: Cotisation IJM Mars","4000","4052",16.75,"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,2179,1088,9,"2021-03-31","SAL03","Mehmedovic Semina: Cotisation LPP fixe Mars","4000","4053",112.30,"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,2180,1088,10,"2021-03-31","SAL03","Mehmedovic Semina: Cotisation PC Familles Mars","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2181,1089,1,"2021-03-26","SAP03","Mehmedovic Semina:  Paiement salaire mars","2090","1020",3491.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2182,1090,1,"2021-03-31","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,2183,1090,2,"2021-03-31","SAL03","Pasche Bettina: Salaire net Mars","4000","2090",2689.30,"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,2184,1090,3,"2021-03-31","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,2185,1090,4,"2021-03-31","SAL03","Pasche Bettina: Cotisation AVS/AI/APG Mars","4000","4070",160.75,"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,2186,1090,5,"2021-03-31","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,2187,1090,6,"2021-03-31","SAL03","Pasche Bettina: Cotisation AANP A1 Mars","4000","4050",17.30,"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,2188,1090,7,"2021-03-31","SAL03","Pasche Bettina: Cotisation LAAC Mars","4000","4050",3.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2189,1090,8,"2021-03-31","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,2190,1090,9,"2021-03-31","SAL03","Pasche Bettina: Cotisation LPP fixe Mars","4000","4053",113.85,"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,2191,1090,10,"2021-03-31","SAL03","Pasche Bettina: Cotisation PC Familles 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,2192,1091,1,"2021-03-26","SAP03","Pasche Bettina:  Paiement salaire mars","2090","1020",2689.30,"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,2193,1092,1,"2021-03-31","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,2194,1092,2,"2021-03-31","SAL03","Ben Arfa Bilel: Salaire net Mars","4000","2090",5287.35,"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,2195,1092,3,"2021-03-31","SAL03","Ben Arfa Bilel: 13e salaire payé % Mars","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,2196,1092,4,"2021-03-31","SAL03","Ben Arfa Bilel: Cotisation AVS/AI/APG Mars","4000","4070",290.50,"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,2197,1092,5,"2021-03-31","SAL03","Ben Arfa Bilel: Cotisation AC Mars","4000","4070",60.30,"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,2198,1092,6,"2021-03-31","SAL03","Ben Arfa Bilel: Cotisation AANP A1 Mars","4000","4050",31.30,"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,2199,1092,7,"2021-03-31","SAL03","Ben Arfa Bilel: Cotisation LAAC Mars","4000","4050",6.95,"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,2200,1092,8,"2021-03-31","SAL03","Ben Arfa Bilel: Cotisation IJM Mars","4000","4052",23.55,"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,2201,1092,9,"2021-03-31","SAL03","Ben Arfa Bilel: Cotisation LPP fixe Mars","4000","4053",217.25,"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,2202,1092,10,"2021-03-31","SAL03","Ben Arfa Bilel: Cotisation PC Familles Mars","4000","4070",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,2203,1092,11,"2021-03-31","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,2204,1092,12,"2021-03-31","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,2205,1093,1,"2021-03-26","SAP03","Ben Arfa Bilel:  Paiement salaire mars","2090","1068",5287.35,"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,2206,1094,1,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: 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,2207,1094,2,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Salaire net Mars","4000","2090",2947.20,"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,2208,1094,3,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: 13e salaire payé % Mars","4002","4000",256.30,"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,2209,1094,4,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Mars","4000","4070",176.65,"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,2210,1094,5,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Cotisation AC Mars","4000","4070",36.65,"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,2211,1094,6,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Cotisation AANP A1 Mars","4000","4050",19.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2212,1094,7,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Cotisation LAAC Mars","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,2213,1094,8,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Cotisation IJM Mars","4000","4052",14.35,"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,2214,1094,9,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Cotisation LPP fixe Mars","4000","4053",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2215,1094,10,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Cotisation PC Familles Mars","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2216,1094,11,"2021-03-31","SAL03","Guidoum Flayelle Mehdi: Retenue impôt à la source Mars","4000","2016",76.35,"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,2217,1095,1,"2021-03-26","SAP03","Guidoum Flayelle Mehdi:  Paiement salaire mars","2090","1020",2947.20,"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,2218,1096,1,"2021-03-31","SAL03","Miege Bosson Annick: 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,2219,1096,2,"2021-03-31","SAL03","Miege Bosson Annick: Salaire net Mars","4000","2090",660.50,"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,2220,1096,3,"2021-03-31","SAL03","Miege Bosson Annick: Commission Mars","4020","4000",214.75,"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,2221,1096,4,"2021-03-31","SAL03","Miege Bosson Annick: Cotisation AVS/AI/APG Mars","4000","4070",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,2222,1096,5,"2021-03-31","SAL03","Miege Bosson Annick: Cotisation AC Mars","4000","4070",7.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2223,1096,6,"2021-03-31","SAL03","Miege Bosson Annick: Cotisation AANP A1 Mars","4000","4050",4.10,"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,2224,1096,7,"2021-03-31","SAL03","Miege Bosson Annick: Cotisation LAAC Mars","4000","4050",0.90,"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,2225,1096,8,"2021-03-31","SAL03","Miege Bosson Annick: Cotisation IJM Mars","4000","4052",3.05,"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,2226,1096,9,"2021-03-31","SAL03","Miege Bosson Annick: Cotisation PC Familles Mars","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,2227,1097,1,"2021-03-26","SAP03","Miege Bosson Annick:  Paiement salaire mars","2090","1020",660.50,"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,2228,1098,1,"2021-03-31","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,2229,1098,2,"2021-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",7621.15,"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,2230,1098,3,"2021-03-31","SAL03","Sandra Schmid: 13e salaire payé % Mars","4002","4000",768.85,"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,2231,1098,4,"2021-03-31","SAL03","Sandra Schmid: Commission Mars","4020","4000",1003.70,"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,2232,1098,5,"2021-03-31","SAL03","Sandra Schmid: Cotisation AVS/AI/APG Mars","4000","4070",583.15,"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,2233,1098,6,"2021-03-31","SAL03","Sandra Schmid: Cotisation AC Mars","4000","4070",121.05,"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,2234,1098,7,"2021-03-31","SAL03","Sandra Schmid: Cotisation AANP A1 Mars","4000","4050",62.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2235,1098,8,"2021-03-31","SAL03","Sandra Schmid: Cotisation LAAC Mars","4000","4050",13.95,"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,2236,1098,9,"2021-03-31","SAL03","Sandra Schmid: 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,2237,1098,10,"2021-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",497.90,"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,2238,1098,11,"2021-03-31","SAL03","Sandra Schmid: Cotisation PC Familles 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,2239,1098,12,"2021-03-31","SAL03","Sandra Schmid: Retenue impôt à la source Mars","4000","2016",2048.65,"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,2240,1099,1,"2021-03-26","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1068",7621.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2241,1100,1,"2021-03-26",null,"Guidoum Flayelle pmt salaire 2/2 02/21","1068","1020",80.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2242,1101,1,"2021-03-26",null,"Ben Arfa pmt salaire 03/21","1068","1020",5237.35,"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,2243,1102,1,"2021-03-26",null,"Sandra Schmid pmt salaire 03/21","1068","1020",6833.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2244,1103,1,"2021-03-30",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,2245,1104,1,"2021-03-31",null,"Rmbt avance à terme fixe Raiffeisen","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,2246,1105,1,"2021-03-31",null,"Avance à terme fixe Raiffeisen","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,2247,1106,1,"2021-03-31",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3110,1544,1,"2021-04-21",null,"Caisse de médecins acc. Bilel","4086","1020",173.95,"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,2249,1108,1,"2021-03-09",null,"Versement à Raiffeisen","1069","1010",66000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2250,1109,1,"2021-03-09",null,"Virement PostFinance","1020","1069",66000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2252,1110,2,"2021-03-24","1294","Pmt n° 1294 à Art Metal Furniture FLAYELLE Mehdi Purchase order nr.2740 of 16.03.2021 Receiving of g","2002","1020",10368.48,"a",1,1.107749,9345.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51624,null]
[true,2253,1110,3,"2021-03-24","1294","Escompte /  Pmt n° 1294 à Art Metal Furniture FLAYELLE Mehdi Purchase order nr.2740 of 16.03.2021 Re","3710","1020",0.02,"a",1,1.109498,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51624,null]
[false,3111,1545,1,"2021-04-21",null,"Caisse de médecins acc. Bilel","4086","1020",168.95,"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,2256,1113,1,"2021-03-31",null,"Sieber 444188501","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2257,1113,2,"2021-03-31",null,"Sieber 444188501","6690","2005",2868.20,"d",0,0.000000,0.00,0,3,7.70,220.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2258,1113,2,"2021-03-31",null,"TVA Sieber 444188501","1062","2005",220.85,"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,2259,1114,1,"2021-04-26",null,"Sieber 444188501","2005","1020",3089.05,"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,2260,1115,1,"2021-03-31",null,"Sieber 444634101","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2261,1115,2,"2021-03-31",null,"Sieber 444634101","6690","2005",847.05,"d",0,0.000000,0.00,0,3,7.70,65.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2262,1115,2,"2021-03-31",null,"TVA Sieber 444634101","1062","2005",65.20,"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,2263,1116,1,"2021-04-26",null,"Sieber 444634101","2005","1020",912.25,"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,2264,1117,1,"2021-03-31",null,"Sieber 444634001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2265,1117,2,"2021-03-31",null,"Sieber 444634001","6690","2005",1051.50,"d",0,0.000000,0.00,0,3,7.70,80.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2266,1117,2,"2021-03-31",null,"TVA Sieber 444634001","1062","2005",80.95,"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,2267,1118,1,"2021-04-26",null,"Sieber 444634001","2005","1020",1132.45,"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,2268,1119,1,"2021-03-31",null,"Sieber 444337301","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2269,1119,2,"2021-03-31",null,"Sieber 444337301","6690","2005",456.90,"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,2270,1119,2,"2021-03-31",null,"TVA Sieber 444337301","1062","2005",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,2271,1120,1,"2021-04-06",null,"Sieber 444337301","2005","1020",492.10,"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,2272,1121,1,"2021-03-31",null,"Sieber 444534001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2273,1121,2,"2021-03-31",null,"Sieber 444534001","6690","2005",93.35,"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,2274,1121,2,"2021-03-31",null,"TVA Sieber 444534001","1062","2005",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]
[false,2275,1122,1,"2021-04-19",null,"Sieber 444534001","2005","1020",100.55,"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,2276,1123,1,"2021-03-31",null,"Sieber Solutions 444527201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2277,1123,2,"2021-03-31",null,"Sieber Solutions 444527201","6691","2005",518.05,"d",0,0.000000,0.00,0,3,7.70,39.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2278,1123,2,"2021-03-31",null,"TVA Sieber Solutions 444527201","1062","2005",39.90,"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,2279,1124,1,"2021-04-19",null,"Sieber Solutions 444527201","2005","1020",557.95,"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,2280,1125,1,"2021-03-31",null,"AFD 5379324654","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2281,1125,2,"2021-03-31",null,"AFD 5379324654","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2327.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2282,1125,2,"2021-03-31",null,"TVA AFD 5379324654","1063","2005",2327.65,"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,2283,1126,1,"2021-04-06",null,"AFD 5379324654","2005","1020",2327.65,"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,2284,1127,1,"2021-03-31",null,"AFD 5379345140","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2285,1127,2,"2021-03-31",null,"AFD 5379345140","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,751.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2286,1127,2,"2021-03-31",null,"TVA AFD 5379345140","1063","2005",751.00,"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,2287,1128,1,"2021-04-06",null,"AFD 5379345140","2005","1020",751.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2288,1129,1,"2021-03-31",null,"AFD 5379356664","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2289,1129,2,"2021-03-31",null,"AFD 5379356664","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1233.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2290,1129,2,"2021-03-31",null,"TVA AFD 5379356664","1063","2005",1233.55,"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,2291,1130,1,"2021-04-12",null,"AFD 5379356664","2005","1020",1233.55,"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,2292,1131,1,"2021-03-31",null,"AFD 5379377473","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2293,1131,2,"2021-03-31",null,"AFD 5379377473","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,349.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2294,1131,2,"2021-03-31",null,"TVA AFD 5379377473","1063","2005",349.40,"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,2295,1132,1,"2021-04-13",null,"AFD 5379377473","2005","1020",349.40,"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,2296,1133,1,"2021-03-31",null,"AFD 5379419066","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2297,1133,2,"2021-03-31",null,"AFD 5379419066","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,749.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2298,1133,2,"2021-03-31",null,"TVA AFD 5379419066","1063","2005",749.35,"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,2299,1134,1,"2021-04-20",null,"AFD 5379419066","2005","1020",749.35,"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,2302,1136,2,"2021-02-01",null,"Impôt à la source Vaud 12/20","2016","1020",4050.55,"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,2303,1136,3,"2021-02-01",null,"Impôt à la source Vaud 12/20","1020","4092",121.60,"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,2304,1137,1,"2021-02-19",null,"Romande Energie lots 3, 15 dcpte 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,2305,1137,2,"2021-02-19",null,"Romande Energie lots 3, 15 dcpte 2020","4600","1020",82.40,"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,2306,1137,2,"2021-02-19",null,"TVA Romande Energie lots 3, 15 dcpte 2020","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,2308,1138,2,"2021-02-19",null,"Romande Energie lots 11, 12 dcpte 2020","4600","1020",274.05,"d",0,0.000000,0.00,0,3,7.70,21.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2309,1138,2,"2021-02-19",null,"TVA Romande Energie lots 11, 12 dcpte 2020","1062","1020",21.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2312,1140,1,"2021-03-04","48","TVA Fact n° 182102296 de FLOKK AG: Fauteuil 353 Giroflex Assise: Tissu Gaja Classic GA60999 noir Dos","1061","2000",105.90,"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,51758,null]
[true,10708,4927,1,"2021-03-10","1305","Paiement n° 1305","Multiple","1020",0.00,"a",1,1.114200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51747,null]
[false,2314,1142,1,"2021-03-31",null,"PostFinance frais","4221","1010",14.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2315,1143,1,"2021-02-28",null,"PostFinance frais","4221","1010",12.54,"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]
[false,2316,1144,1,"2021-04-08",null,"Zurich particitpation sinistre M. Spaeth","1010","7500",361.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2317,1145,1,"2021-04-08",null,"Virement Raiffeisen","1010","1069",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2318,1146,1,"2021-04-08",null,"Versement à PostFinance","1069","1020",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,2319,1147,1,"2021-04-13",null,"Virement Raiffeisen","1010","1069",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2320,1148,1,"2021-04-13",null,"Versement à PostFinance","1069","1020",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2321,1149,1,"2021-04-21",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]
[false,2322,1150,1,"2021-04-21",null,"Versement à PostFinance","1069","1020",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2323,1151,1,"2021-04-28",null,"Virement Raiffeisen","1010","1069",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2324,1152,1,"2021-04-28",null,"Versement à PostFinance","1069","1020",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2325,1153,1,"2021-04-15",null,"Rmbt sinistre M. Spaeth","7500","1010",1496.35,"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,2326,1154,1,"2021-04-30",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,2345,1159,1,"2021-03-10","49","Fact n° 182102481 de FLOKK AG: Soutien lombaire","3000","2000",707.40,"a",0,0.000000,0.00,0,3,7.70,54.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51760,null]
[false,2346,1159,1,"2021-03-10","49","TVA Fact n° 182102481 de FLOKK AG: Soutien lombaire","1061","2000",54.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51760,null]
[false,2347,1160,1,"2021-03-11","50","Fact n° 182102770 de FLOKK AG: RH Support 4501 Dossier RH17: largeur 380 mm, hauteur 230 mm Assise R","3000","2000",1980.00,"a",0,0.000000,0.00,0,3,7.70,152.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51762,null]
[false,2348,1160,1,"2021-03-11","50","TVA Fact n° 182102770 de FLOKK AG: RH Support 4501 Dossier RH17: largeur 380 mm, hauteur 230 mm Assi","1061","2000",152.45,"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,51762,null]
[false,2349,1161,1,"2021-03-16","51","Fact n° 182102671 de FLOKK AG: Canapé 3 places Vancouver Lite Piètement 4 pieds Exéc. Tissu Evo, col","3000","2000",1186.20,"a",0,0.000000,0.00,0,3,7.70,91.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51764,null]
[false,2350,1161,1,"2021-03-16","51","TVA Fact n° 182102671 de FLOKK AG: Canapé 3 places Vancouver Lite Piètement 4 pieds Exéc. Tissu Evo,","1061","2000",91.35,"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,51764,null]
[false,2351,1162,1,"2021-03-31","52","Fact n° 182103513 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60999","3000","2000",3025.00,"a",0,0.000000,0.00,0,3,7.70,232.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51766,null]
[false,2352,1162,1,"2021-03-31","52","TVA Fact n° 182103513 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60","1061","2000",232.95,"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,51766,null]
[true,2353,1163,1,"2021-02-03","53","Fact n° MDS2021-026 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.106500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51768,null]
[true,2354,1163,2,"2021-02-03","53","Fact n° MDS2021-026 de MADES IÇ VE DIS TIC.LTD.STI File Cupboard 1950x920x420mm","3020","2002",36191.73,"a",1,1.106500,32708.30,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51768,null]
[true,2355,1163,3,"2021-02-03","53","Fact n° MDS2021-026 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",7081.60,"a",1,1.106500,6400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51768,null]
[false,2356,1164,1,"2021-02-17","54","Fact n° MDS2021-037 de MADES IÇ VE DIS TIC.LTD.STI: Separation for pedestal 5410110","3020","2002",7106.71,"a",1,1.106000,6425.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51770,null]
[false,2357,1165,1,"2021-03-09","1303","Pmt n° 1303 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2669 du 20.01.2021 GAG","2000","1020",456.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51641,null]
[false,2358,1166,1,"2021-03-31","1304","Pmt n° 1304 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2692 du 09.02.2021 GAG","2000","1020",254.15,"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,51643,null]
[false,2394,1174,1,"2021-03-31","56","TVA Fact n° 2800846064 de Lyreco Switzerland AG: Tableau blanc magnétique - CASPER HxL 900x1200mm","1061","2000",74.05,"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,51776,null]
[true,2395,1175,1,"2021-03-24","57","Fact n° 2021-2288 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,51778,null]
[true,2396,1175,2,"2021-03-24","57","Fact n° 2021-2288 de Equipements Pro Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 Lisse","3000","2000",758.80,"a",0,0.000000,0.00,0,3,7.70,58.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51778,null]
[true,2398,1175,2,"2021-03-24","57","TVA Fact n° 2021-2288 de Equipements Pro Rack à palettes - Base 2 Echelles : Hauteur 3000x1100mm 4 L","1061","2000",58.40,"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,51778,null]
[true,2397,1175,3,"2021-03-24","57","Fact n° 2021-2288 de Equipements Pro Transport national","3600","2000",60.00,"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,"405",51778,null]
[true,2399,1175,3,"2021-03-24","57","TVA Fact n° 2021-2288 de Equipements Pro Transport national","1062","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,51778,null]
[false,2400,1176,1,"2021-02-16","59","Fact n° 4071432 de Coldtec AG: Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg Zone","3000","2000",174.85,"a",0,0.000000,0.00,0,3,7.70,13.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51784,null]
[false,2401,1176,1,"2021-02-16","59","TVA Fact n° 4071432 de Coldtec AG: Transpalette Kibernetik HW01 2.5T1150 Charge admissible: 2500 kg","1061","2000",13.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51784,null]
[false,2402,1177,1,"2021-03-11","60","Fact n° 20944-8630 de Wohnshop Projecto SA: Chaise Vitra eames DWS Coque Blanche Piétement bois érab","3000","2000",3370.55,"a",0,0.000000,0.00,0,3,7.70,259.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51786,null]
[false,2403,1177,1,"2021-03-11","60","TVA Fact n° 20944-8630 de Wohnshop Projecto SA: Chaise Vitra eames DWS Coque Blanche Piétement bois","1061","2000",259.55,"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,51786,null]
[false,2404,1178,1,"2021-03-19","1320","Pmt n° 1320 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2702 du 15.02.2021 Réce","2000","1020",1815.05,"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,51787,null]
[true,2405,1179,1,"2021-03-31",null,"Romande Energie lots 11, 12","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2406,1179,2,"2021-03-31",null,"Romande Energie lots 11, 12","4600","2005",89.15,"d",0,0.000000,0.00,0,3,7.70,6.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2407,1179,2,"2021-03-31",null,"TVA Romande Energie lots 11, 12","1062","2005",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]
[false,2408,1180,1,"2021-04-14",null,"Romande Energie lots 11, 12","2005","1020",96.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2409,1181,1,"2021-03-31",null,"Romande Energie lots 3, 15","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2410,1181,2,"2021-03-31",null,"Romande Energie lots 3, 15","4600","2005",32.50,"d",0,0.000000,0.00,0,3,7.70,2.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2411,1181,2,"2021-03-31",null,"TVA Romande Energie lots 3, 15","1062","2005",2.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2412,1182,1,"2021-04-14",null,"Romande Energie lots 3, 15","2005","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,2413,1183,1,"2021-03-31",null,"DPD 02/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2414,1183,2,"2021-03-31",null,"DPD 02/21","6690","2005",48.45,"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,2415,1183,2,"2021-03-31",null,"TVA DPD 02/21","1062","2005",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,2416,1184,1,"2021-04-13",null,"DPD 02/21","2005","1020",52.20,"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,2417,1185,1,"2021-04-13",null,"AFD 5379419065 Zollabgaben BS","3630","1020",486.70,"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,2418,1186,1,"2021-03-31",null,"Global 220085","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2419,1186,2,"2021-03-31",null,"Global Partner 220085","4042","2005",166.80,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2420,1186,2,"2021-03-31",null,"TVA Global Partner 220085","1062","2005",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2421,1187,1,"2021-04-12",null,"Global Partner 220085","2005","1020",179.65,"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,2422,1188,1,"2021-03-31",null,"Interima 223336","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2423,1188,2,"2021-03-31",null,"Interima 223336","4042","2005",157.50,"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,2424,1188,2,"2021-03-31",null,"TVA Interima 223336","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,2425,1189,1,"2021-04-12",null,"Interima 223336","2005","1020",169.65,"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,2426,1190,1,"2021-03-31",null,"Interima 222112","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2427,1190,2,"2021-03-31",null,"Interima 222112","4042","2005",225.20,"d",0,0.000000,0.00,0,3,7.70,17.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2428,1190,2,"2021-03-31",null,"TVA Interima 222112","1062","2005",17.35,"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,2429,1191,1,"2021-04-06",null,"Interima 222112","2005","1020",242.55,"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,2430,1192,1,"2021-03-31",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,2431,1192,2,"2021-03-31",null,"La Poste Webstamps","4720","2005",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,2432,1192,2,"2021-03-31",null,"TVA La Poste Webstamps","1062","2005",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,2433,1193,1,"2021-04-01",null,"La Poste Webstamps","2005","1020",120.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2435,1194,1,"2021-03-31",null,"JBC 03/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2436,1194,2,"2021-03-31",null,"JBC 03/21","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,2437,1194,2,"2021-03-31",null,"TVA JBC 03/21","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,2438,1195,1,"2021-04-01",null,"JBC 03/21","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,2439,1196,1,"2021-04-09",null,"Mercedes leasing 04/21","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,2440,1196,2,"2021-04-09",null,"Mercedes leasing 04/21","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,2441,1196,2,"2021-04-09",null,"TVA Mercedes leasing 04/21","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,2442,1197,1,"2021-03-31",null,"MV-SportLive ACVF annonce","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2443,1197,2,"2021-03-31",null,"MV-SportLive ACVF annonce","4800","2005",200.00,"d",0,0.000000,0.00,0,3,7.70,15.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2444,1197,2,"2021-03-31",null,"TVA MV-SportLive ACVF annonce","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]
[false,2445,1198,1,"2021-04-08",null,"MV-SportLive ACVF annonce","2005","1020",215.40,"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,2446,1199,1,"2021-03-31",null,"Auto-Rives chgmt pneus MercedesGLS350","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2447,1199,2,"2021-03-31",null,"Auto-Rives chgmt pneus MercedesGLS350","4320","2005",174.55,"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,2448,1199,2,"2021-03-31",null,"TVA Auto-Rives chgmt pneus MercedesGLS350","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]
[false,2449,1200,1,"2021-04-09",null,"Auto-Rives chgmt pneus MercedesGLS350","2005","1020",188.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2450,1201,1,"2021-03-31",null,"UPC 03/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2451,1201,2,"2021-03-31",null,"UPC 03/21","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,2452,1201,2,"2021-03-31",null,"TVA UPC 03/21","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,2453,1202,1,"2021-04-09",null,"UPC 03/21","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,2454,1203,1,"2021-03-31",null,"Coop carburants 02/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2455,1203,2,"2021-03-31",null,"Coop carburants 02/21","4322","2005",983.95,"d",0,0.000000,0.00,0,3,7.70,75.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2456,1203,2,"2021-03-31",null,"TVA Coop carburants 02/21","1062","2005",75.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2457,1204,1,"2021-04-07",null,"Coop carburants 02/21","2005","1020",1059.70,"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,2458,1205,1,"2021-03-31",null,"Instadebug F0532 câble/sac","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2459,1205,2,"2021-03-31",null,"Instadebug F0532 câble/sac","4750","2005",31.30,"d",0,0.000000,0.00,0,3,7.70,2.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2460,1205,2,"2021-03-31",null,"TVA Instadebug F0532 câble/sac","1062","2005",2.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2461,1206,1,"2021-04-06",null,"Instadebug F0532 câble/sac","2005","1020",33.70,"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,2462,1207,1,"2021-03-31",null,"Interima 222034","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2463,1207,2,"2021-03-31",null,"Interima 222034","4042","2005",1144.50,"d",0,0.000000,0.00,0,3,7.70,88.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2464,1207,2,"2021-03-31",null,"TVA Interima 222034","1062","2005",88.15,"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,2465,1208,1,"2021-04-06",null,"Interima 222034","2005","1020",1232.65,"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,2467,1210,1,"2021-03-31",null,"JBC 04/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2468,1210,2,"2021-03-31",null,"JBC 04/21","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,2469,1210,2,"2021-03-31",null,"TVA JBC 04/21","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,2470,1211,1,"2021-04-30",null,"JBC 04/21","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,2471,1212,1,"2021-03-31",null,"JBC compteur 03/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2472,1212,2,"2021-03-31",null,"JBC compteur 03/21","4700","2005",163.55,"d",0,0.000000,0.00,0,3,7.70,12.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2473,1212,2,"2021-03-31",null,"TVA JBC compteur 03/21","1062","2005",12.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2474,1213,1,"2021-04-30",null,"JBC compteur 03/21","2005","1020",176.15,"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,2475,1214,1,"2021-03-31",null,"MLS Comm. RMES 03/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2476,1214,2,"2021-03-31",null,"MLS Comm. RMES 03/21","4730","2005",262.40,"d",0,0.000000,0.00,0,3,7.70,20.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2477,1214,2,"2021-03-31",null,"TVA MLS Comm. RMES 03/21","1062","2005",20.20,"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,2479,1216,1,"2021-04-30",null,"MLS Comm. RMES 03/21","2005","1020",282.60,"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,2480,1217,1,"2021-03-31",null,"Avance de prest. Promerka Suisse (Rentas) 123","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2481,1218,1,"2021-04-30",null,"Avance de prest. Promerka Suisse (Rentas) 125","2005","1020",4502.95,"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,2483,1220,1,"2021-03-31",null,"Delticom pneus VW camion","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2484,1220,2,"2021-03-31",null,"Delticom pneus VW camion","4320","2005",294.11,"d",0,0.000000,0.00,0,3,7.70,22.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2485,1220,2,"2021-03-31",null,"TVA Delticom pneus VW camion","1062","2005",22.65,"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,2486,1221,1,"2021-04-29",null,"Delticom pneus VW camion","2005","1020",316.76,"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,2487,1222,1,"2021-03-31",null,"Hornbach outils monteurs","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2488,1222,2,"2021-03-31",null,"Hornbach outils monteurs","3310","2005",14.65,"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,2489,1222,2,"2021-03-31",null,"TVA Hornbach outils monteurs","1062","2005",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2490,1223,1,"2021-04-29",null,"Hornbach outils monteurs","2005","1020",15.80,"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,2491,1224,1,"2021-03-31",null,"Interima 224217","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2492,1224,2,"2021-03-31",null,"Interima 224217","4042","2005",822.50,"d",0,0.000000,0.00,0,3,7.70,63.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2493,1224,2,"2021-03-31",null,"TVA Interima 224217","1062","2005",63.35,"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,2494,1225,1,"2021-04-26",null,"Interima 224217","2005","1020",885.85,"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,2495,1226,1,"2021-03-31",null,"Global Partner 221317","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2496,1226,2,"2021-03-31",null,"Global Partner 221317","4042","2005",508.75,"d",0,0.000000,0.00,0,3,7.70,39.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2497,1226,2,"2021-03-31",null,"TVA Global Partner 221317","1062","2005",39.15,"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,2498,1227,1,"2021-04-26",null,"Global Partner 221317","2005","1020",547.90,"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,2499,1228,1,"2021-03-31",null,"Global Partner 221318","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2500,1228,2,"2021-03-31",null,"Global Partner 221318","4042","2005",166.80,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2501,1228,2,"2021-03-31",null,"TVA Global Partner 221318","1062","2005",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2502,1229,1,"2021-04-26",null,"Global Partner 221318","2005","1020",179.65,"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,2503,1230,1,"2021-03-31",null,"Global Partner 221319","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2504,1230,2,"2021-03-31",null,"Global Partner 221319","4042","2005",166.80,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2505,1230,2,"2021-03-31",null,"TVA Global Partner 221319","1062","2005",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2506,1231,1,"2021-04-26",null,"Global Partner 221319","2005","1020",179.65,"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,2507,1232,1,"2021-03-31",null,"Avance de prest. Promerka Suisse (Rentas) 125","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2508,1233,1,"2021-04-19",null,"Avance de prest. Promerka Suisse (Rentas) 123","2005","1020",4502.95,"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,2509,1234,1,"2021-04-21",null,"PostFinance Visa 03/21","2010","1020",1147.65,"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,2510,1235,1,"2021-03-31",null,"Interima 223698","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2511,1235,2,"2021-03-31",null,"Interima 223698","4042","2005",105.00,"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,2512,1235,2,"2021-03-31",null,"TVA Interima 223698","1062","2005",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]
[false,2513,1236,1,"2021-04-19",null,"Interima 223698","2005","1020",113.10,"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,2514,1237,1,"2021-03-31",null,"Backbone Art SA","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2515,1237,2,"2021-03-31",null,"Backbone Art SA","4800","2005",448.22,"d",0,0.000000,0.00,0,3,7.70,34.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2516,1237,2,"2021-03-31",null,"TVA Backbone Art SA","1062","2005",34.50,"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,2517,1238,1,"2021-04-23",null,"Backbone Art SA","2005","1020",482.72,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2518,1239,1,"2021-04-26",null,"DHL import Mades 25.03","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2519,1239,2,"2021-04-26",null,"DHL import Mades 25.03 scan ANVERS","3630","1020",546.92,"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,2520,1239,3,"2021-04-26",null,"DHL import Mades 25.03 transport","3610","1020",3780.31,"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]
[true,2521,1240,1,"2021-03-31",null,"Post Zollagentur Imlig 452827","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2522,1240,2,"2021-03-31",null,"Post Zollagentur Imlig 452827","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,197.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2523,1240,2,"2021-03-31",null,"TVA Post Zollagentur Imlig 452827","1063","2005",197.50,"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,2524,1240,3,"2021-03-31",null,"Post Zollagentur Imlig 452827","3630","2005",106.50,"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,2526,1241,1,"2021-04-19",null,"Post Zollagentur Imlig 452827","2005","1020",304.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2527,1242,1,"2021-03-31",null,"Post Zollagentur Imlig 454415","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2528,1242,2,"2021-03-31",null,"Post Zollagentur Imlig 454415","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,615.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2529,1242,2,"2021-03-31",null,"TVA Post Zollagentur Imlig 454415","1063","2005",615.25,"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,2531,1242,3,"2021-03-31",null,"Post Zollagentur Imlig 454415","3630","2005",106.50,"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,2532,1243,1,"2021-04-26",null,"Post Zollagentur Imlig 454415","2005","1020",721.75,"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,2533,1244,1,"2021-04-01","36","Fact n° ProformaE24625 de Nowy Styl CC: Tabouret en Z, pied métallique, assise PVC noir","3020","2002",20321.16,"a",1,1.109500,18315.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51619,null]
[false,2534,1245,1,"2021-04-01","38","Fact n° ProformaN15 de Art Metal Furniture: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2","3020","2002",20704.27,"a",1,1.107749,18690.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51623,null]
[false,3469,1660,1,"2021-04-27","47","Fact n° 2105200 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","3020","2002",3571.47,"a",1,1.099860,3247.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51746,null]
[true,2536,1247,1,"2021-04-15","58","Fact n° 4074825 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,51781,null]
[true,2537,1247,2,"2021-04-15","58","Fact n° 4074825 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",146.58,"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",51781,null]
[true,2539,1247,2,"2021-04-15","58","TVA Fact n° 4074825 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","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,51781,null]
[true,2538,1247,3,"2021-04-15","58","Fact n° 4074825 de Coldtec AG Transport national","3600","2000",19.90,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",51781,null]
[true,2540,1247,3,"2021-04-15","58","TVA Fact n° 4074825 de Coldtec AG Transport national","1062","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,51781,null]
[true,2541,1247,4,"2021-04-15","58","Arrondi Fact n° 4074825 de Coldtec AG","3000","2000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",51781,null]
[true,2543,1248,1,"2021-03-31","61","Fact n° 4074015 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,51789,null]
[true,2544,1248,2,"2021-03-31","61","Fact n° 4074015 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie : 1.2","3000","2000",226.70,"a",0,0.000000,0.00,0,3,7.70,17.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51789,null]
[true,2546,1248,2,"2021-03-31","61","TVA Fact n° 4074015 de Coldtec AG Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'énergie :","1061","2000",17.45,"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,51789,null]
[true,2545,1248,3,"2021-03-31","61","Fact n° 4074015 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",51789,null]
[true,2547,1248,3,"2021-03-31","61","TVA Fact n° 4074015 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,51789,null]
[false,2548,1249,1,"2021-04-16","1295","Pmt n° 1295 à Art Metal Furniture FLAYELLE Mehdi Purchase order nr.2740 of 16.03.2021 Receiving of g","2002","1020",10335.79,"a",1,1.106000,9345.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51625,null]
[true,10709,4927,2,"2021-03-10","1305","Pmt n° 1305 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2711 du 16.04.2021 Récept","2002","1020",2214.35,"a",1,1.099860,1987.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51747,null]
[false,4022,1906,1,"2021-06-09",null,"Pmt Riedo 210599/210771","1020","2013",4223.65,"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,3475,1664,1,"2021-05-10","49","Vte au comptant n° 49 à VENTE DIRECTE","1000","6000",4.45,"v",0,0.000000,0.00,0,2,7.70,0.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51352,null]
[false,3476,1664,1,"2021-05-10","49","TVA Vte au comptant n° 49 à VENTE DIRECTE","1000","2018",0.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51352,null]
[false,2553,1252,1,"2021-04-01","1308","Pmt n° 1308 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2665 du 15.01.2021 GAGNERE Gabriel","2000","1020",1480.90,"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,51759,null]
[false,2554,1253,1,"2021-04-09","1309","Pmt n° 1309 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2681 du 28.01.2021 Réception de mar","2000","1020",761.85,"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,51761,null]
[false,2555,1254,1,"2021-04-09","1310","Pmt n° 1310 à FLOKK AG Commande au fournisseur n°2694 du 11.02.2021 Réception de marchandises n°1580","2000","1020",2132.45,"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,51763,null]
[false,2556,1255,1,"2021-04-15","1311","Pmt n° 1311 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2689 du 08.02.2021 Réception de mar","2000","1020",1277.55,"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,51765,null]
[false,2557,1256,1,"2021-04-30","1312","Pmt n° 1312 à FLOKK AG FLAYELLE Mehdi Commande au fournisseur n°2726 du 04.03.2021 Réception de marc","2000","1020",3257.95,"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,51767,null]
[false,2558,1257,1,"2021-04-07","1313","Pmt n° 1313 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2619 of 02.12.2020 GAGNE","2002","1020",43273.33,"a",1,1.106500,39108.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51769,null]
[false,2559,1258,1,"2021-04-16","1314","Pmt n° 1314 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2655 of 06.01.2021 Recei","2002","1020",7106.71,"a",1,1.106000,6425.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51771,null]
[false,2560,1259,1,"2021-04-23","1315","Pmt n° 1315 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2660 of 12.01.2021 Recei","2002","1020",16607.04,"a",1,1.105500,15022.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51774,null]
[false,2561,1260,1,"2021-04-30","1316","Pmt n° 1316 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°2735 du 12.03.2021 GAG","2000","1020",1036.05,"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,51777,null]
[true,2562,1261,1,"2021-04-26","1317","Paiement n° 1317","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51780,null]
[true,2563,1261,2,"2021-04-26","1317","Pmt n° 1317 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2752 du 19.03.2021 Réception","2000","1020",881.80,"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,51780,null]
[true,2564,1261,3,"2021-04-26","1317","Escompte /  Pmt n° 1317 à Equipements Pro GAGNERE Gabriel Commande au fournisseur n°2752 du 19.03.20","3700","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51780,null]
[true,2566,1262,1,"2021-04-26","1318","Paiement n° 1318","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51783,null]
[true,2567,1262,2,"2021-04-26","1318","Pmt n° 1318 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2773 - 12.04.2021 Warenannahme Nr.1","2000","1020",179.35,"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,51783,null]
[true,2568,1262,3,"2021-04-26","1318","Escompte /  Pmt n° 1318 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2773 - 12.04.2021 Waren","1020","3700",2.95,"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",51783,null]
[true,2569,1262,3,"2021-04-26","1318","TVA Escompte /  Pmt n° 1318 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2773 - 12.04.2021 W","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,51783,null]
[true,2570,1262,4,"2021-04-26","1318","Escompte /  Pmt n° 1318 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2773 - 12.04.2021 Waren","1020","3700",0.39,"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",51783,null]
[true,2571,1262,4,"2021-04-26","1318","TVA Escompte /  Pmt n° 1318 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2773 - 12.04.2021 W","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,51783,null]
[false,2572,1263,1,"2021-04-19","1319","Pmt n° 1319 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2696 - 11.02.2021 Warenannahme Nr.15","2000","1020",188.30,"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,51785,null]
[false,2573,1264,1,"2021-04-12","1321","Pmt n° 1321 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2702 du 15.02.2021 Réce","2000","1020",1815.05,"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,51788,null]
[true,2574,1265,1,"2021-04-12","1322","Paiement n° 1322","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51790,null]
[true,2575,1265,2,"2021-04-12","1322","Pmt n° 1322 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2760 - 29.03.2021 Warenannahme Nr.1","2000","1020",269.80,"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,51790,null]
[true,2576,1265,3,"2021-04-12","1322","Escompte /  Pmt n° 1322 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2760 - 29.03.2021 Waren","1020","3700",4.54,"a",0,0.000000,0.00,0,3,7.70,0.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51790,null]
[true,2577,1265,3,"2021-04-12","1322","TVA Escompte /  Pmt n° 1322 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2760 - 29.03.2021 W","1020","1061",0.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51790,null]
[true,2578,1265,4,"2021-04-12","1322","Escompte /  Pmt n° 1322 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2760 - 29.03.2021 Waren","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",51790,null]
[true,2579,1265,4,"2021-04-12","1322","TVA Escompte /  Pmt n° 1322 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2760 - 29.03.2021 W","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,51790,null]
[false,2580,1266,1,"2021-04-06",null,"Gerlach 14282719","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,2581,1267,1,"2021-04-16",null,"Gerlach 14289990","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,2582,1268,1,"2021-04-19",null,"Gerlach 14290645","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,2583,1269,1,"2021-04-26",null,"Gerlach 14295244","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,2584,1270,1,"2021-04-30",null,"Gerlach 14299325","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,2585,1271,1,"2021-04-30",null,"Gerlach 14299682","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,2586,1272,1,"2021-04-30",null,"Gerlach 14299326","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,2587,1273,1,"2021-04-12",null,"Caisse AVS 03/21","4070","1020",4326.30,"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,2588,1274,1,"2021-04-15",null,"Caisse AVS intérêts moratoires","4240","1020",42.15,"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,2589,1275,1,"2021-04-26",null,"Merite Berisha ménage 02/21","4300","1020",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]
[false,2590,1276,1,"2021-04-29",null,"Merite Berisha ménage 03/21","4300","1020",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,2591,1277,1,"2021-04-30",null,"Sunrise 03/21","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,2592,1277,2,"2021-04-30",null,"Sunrise 03/21","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,2593,1277,2,"2021-04-30",null,"TVA Sunrise 03/21","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,2594,1278,1,"2021-04-28",null,"Salt 03/21","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,2595,1278,2,"2021-04-28",null,"Salt 03/21","4730","1020",38.15,"d",0,0.000000,0.00,0,3,7.70,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2596,1278,2,"2021-04-28",null,"TVA Salt 03/21","1062","1020",2.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2597,1279,1,"2021-04-30",null,"Impôt à la source Vaud 03/21","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,2598,1279,2,"2021-04-30",null,"Impôt à la source Vaud 03/21","2016","1020",1958.79,"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,2599,1279,3,"2021-04-30",null,"Impôt à la source Vaud 03/21","1020","4092",39.20,"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,2601,1281,1,"2021-04-30",null,"Coop carburants 03/21","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,2602,1281,2,"2021-04-30",null,"Coop carburants 03/21","4322","1020",1533.85,"d",0,0.000000,0.00,0,3,7.70,118.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2603,1281,2,"2021-04-30",null,"TVA Coop carburants 03/21","1062","1020",118.10,"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,2604,1282,1,"2021-04-30",null,"Tellco 04/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2605,1283,1,"2021-04-07",null,"Orllati Real Estate loyer 04/21 (1/2)","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,2606,1284,1,"2021-04-07",null,"Naef loyer 04/21","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,2607,1285,1,"2021-04-30",null,"Note d'honoraires 03/21","4760","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,2609,1286,1,"2021-04-14",null,"Mutuel dcpte 2020","4052","1020",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,2610,1287,1,"2021-04-28",null,"Mutuel 1S2021 compl.","4052","1020",477.50,"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,2611,1288,1,"2021-04-08",null,"Narbutas 1924 € 930.00","3610","1020",1029.51,"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,2612,1289,1,"2021-04-16",null,"Narbutas 1999 € 915.00","3610","1020",1011.99,"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]
[false,2613,1290,1,"2021-04-23",null,"Narbutas 2062 € 850.00","3610","1020",939.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3101,1540,1,"2021-04-08","1327","Pmt n° 1327 à WILKING FLAYELLE Mehdi Commande au fournisseur n°2763 du 01.04.2021 Réception de march","2002","1064",4941.65,"a",1,1.107000,4464.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51882,null]
[false,2615,1292,1,"2021-03-09","62","Fact n° 1925 de Narbutas International: Bibliothèque 4 étagères, 5 hauteurs de fichiers Corps: MFC (","3020","2002",4090.37,"a",1,1.107000,3695.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51838,null]
[false,2616,1293,1,"2021-03-17","63","Fact n° 2000 de Narbutas International: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Gl","3020","2002",3399.73,"a",1,1.106000,3073.90,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51841,null]
[false,2617,1294,1,"2021-03-24","64","Fact n° 2063 de Narbutas International: Plumier pour caisson mobile Couleur noir HxLxP 25x368x250mm","3020","2002",3876.44,"a",1,1.105500,3506.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51843,null]
[false,2618,1295,1,"2021-03-10","65","Fact n° 121111865 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",1781.60,"a",1,1.105900,1611.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51853,null]
[false,2619,1296,1,"2021-04-08","1323","Pmt n° 1323 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2667 du 18.01.2021 GA","2002","1020",4090.37,"a",1,1.107000,3695.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51840,null]
[false,2620,1297,1,"2021-04-16","1324","Pmt n° 1324 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2701 du 15.02.2021 GA","2002","1020",3399.73,"a",1,1.106000,3073.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51842,null]
[false,3464,1657,1,"2021-04-23","1325","Pmt n° 1325 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2676 du 26.01.2021 GA","2002","1020",3876.44,"a",1,1.105500,3506.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51844,null]
[false,2622,1299,1,"2021-04-08","1326","Pmt n° 1326 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2622 of 02.12.2020 GAGNERE Gabriel Purc","2002","1020",1781.60,"a",1,1.105900,1611.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51854,null]
[true,2623,1300,1,"2021-04-12","210007","Fact n° 210007 à EMS Château des Novalles","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50618,null]
[true,2624,1300,2,"2021-04-12","210007","Fact n° 210007 à EMS Château des Novalles Rabais supplémentaire","6601","1050",887.90,"v",0,0.000000,0.00,0,2,7.70,68.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50618,null]
[true,2626,1300,2,"2021-04-12","210007","TVA Fact n° 210007 à EMS Château des Novalles Rabais supplémentaire","2018","1050",68.35,"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,50618,null]
[true,2625,1300,3,"2021-04-12","210007","Fact n° 210007 à EMS Château des Novalles Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Class","1050","6000",3964.05,"v",0,0.000000,0.00,0,2,7.70,305.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50618,null]
[true,2627,1300,3,"2021-04-12","210007","TVA Fact n° 210007 à EMS Château des Novalles Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja C","1050","2018",305.20,"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,50618,null]
[false,2629,1302,1,"2021-04-08","210049","Arrondi Fact n° 210049 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","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",50564,null]
[false,2630,1302,1,"2021-04-08","210049","TVA Arrondi Fact n° 210049 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er 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,50564,null]
[false,2628,1301,1,"2021-04-08","210049","Fact n° 210049 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",392.00,"v",0,0.000000,0.00,0,2,7.70,30.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50564,null]
[false,2631,1301,1,"2021-04-08","210049","TVA Fact n° 210049 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",30.12,"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,50564,null]
[false,2632,1303,1,"2021-04-09","210072","Fact n° 210072 à Induni & Cie SA: UP PACK - Livraison à l'étage","1050","6000",4088.70,"v",0,0.000000,0.00,0,2,7.70,314.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50572,null]
[false,2633,1303,1,"2021-04-09","210072","TVA Fact n° 210072 à Induni & Cie SA: UP PACK - Livraison à l'étage","1050","2018",314.80,"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,50572,null]
[true,2634,1304,1,"2021-04-07","210076","Fact n° 210076 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,50529,null]
[true,2635,1304,2,"2021-04-07","210076","Fact n° 210076 à CONTAINEX Rabais supplémentaire","6601","1050",2076.20,"v",0,0.000000,0.00,0,2,7.70,159.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50529,null]
[true,2637,1304,2,"2021-04-07","210076","TVA Fact n° 210076 à CONTAINEX Rabais supplémentaire","2018","1050",159.85,"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,50529,null]
[true,2636,1304,3,"2021-04-07","210076","Fact n° 210076 à CONTAINEX PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",33219.30,"v",0,0.000000,0.00,0,2,7.70,2557.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50529,null]
[true,2638,1304,3,"2021-04-07","210076","TVA Fact n° 210076 à CONTAINEX PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",2557.86,"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,50529,null]
[true,2639,1304,4,"2021-04-07","210076","Arrondi Fact n° 210076 à CONTAINEX","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",50529,null]
[false,2642,1306,1,"2021-04-26","210166","Arrondi Fact n° 210166 à Vita Solutions GmbH: Besucherstuhl schwarz mit Armlehnen - YASMINE (Freisch","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",51148,null]
[false,2643,1306,1,"2021-04-26","210166","TVA Arrondi Fact n° 210166 à Vita Solutions GmbH: Besucherstuhl schwarz mit Armlehnen - YASMINE (Fre","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51148,null]
[false,2641,1305,1,"2021-04-26","210166","Fact n° 210166 à Vita Solutions GmbH: Besucherstuhl schwarz mit Armlehnen - YASMINE (Freischwinger)","1050","6000",7061.25,"v",0,0.000000,0.00,0,2,7.70,543.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51148,null]
[false,2644,1305,1,"2021-04-26","210166","TVA Fact n° 210166 à Vita Solutions GmbH: Besucherstuhl schwarz mit Armlehnen - YASMINE (Freischwing","1050","2018",543.71,"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,51148,null]
[false,2646,1308,1,"2021-04-09","210172","Arrondi Fact n° 210172 à ACE Electroménager 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",50571,null]
[false,2647,1308,1,"2021-04-09","210172","TVA Arrondi Fact n° 210172 à ACE Electroménager 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,50571,null]
[false,2645,1307,1,"2021-04-09","210172","Fact n° 210172 à ACE Electroménager SA: PREMIUM PACK - Installation montage - Récupération et recycl","1050","6000",2947.50,"v",0,0.000000,0.00,0,2,7.70,227.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50571,null]
[false,2648,1307,1,"2021-04-09","210172","TVA Fact n° 210172 à ACE Electroménager SA: PREMIUM PACK - Installation montage - Récupération et re","1050","2018",227.01,"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,50571,null]
[false,2649,1309,1,"2021-04-07","210191","Fact n° 210191 à QoQa Services SA: RH Support 4501 Dossier RH17: largeur 380 mm, hauteur 230 mm Assi","1050","6000",2805.00,"v",0,0.000000,0.00,0,2,7.70,216.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50565,null]
[false,2650,1309,1,"2021-04-07","210191","TVA Fact n° 210191 à QoQa Services SA: RH Support 4501 Dossier RH17: largeur 380 mm, hauteur 230 mm","1050","2018",216.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50565,null]
[false,2652,1311,1,"2021-04-12","210192","Arrondi Fact n° 210192 à Ferroflex AG: Table de bureau réglable en hauteur manuellement Avec une clé","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50621,null]
[false,2653,1311,1,"2021-04-12","210192","TVA Arrondi Fact n° 210192 à Ferroflex AG: Table de bureau réglable en hauteur manuellement Avec 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,50621,null]
[false,2651,1310,1,"2021-04-12","210192","Fact n° 210192 à Ferroflex AG: Table de bureau réglable en hauteur manuellement Avec une clé Structu","1050","6000",2416.50,"v",0,0.000000,0.00,0,2,7.70,186.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50621,null]
[false,2654,1310,1,"2021-04-12","210192","TVA Fact n° 210192 à Ferroflex AG: Table de bureau réglable en hauteur manuellement Avec une clé Str","1050","2018",186.03,"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,50621,null]
[false,2656,1313,1,"2021-04-06","210218","Arrondi Fact n° 210218 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 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",50463,null]
[false,2657,1313,1,"2021-04-06","210218","TVA Arrondi Fact n° 210218 à Anliker AG Bauunternehmung: 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,50463,null]
[false,2655,1312,1,"2021-04-06","210218","Fact n° 210218 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",2128.50,"v",0,0.000000,0.00,0,2,7.70,163.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50463,null]
[false,2658,1312,1,"2021-04-06","210218","TVA Fact n° 210218 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",163.89,"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,50463,null]
[false,2659,1314,1,"2021-04-09","210219","Fact n° 210219 à Induni & Cie SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",522.00,"v",0,0.000000,0.00,0,2,7.70,40.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50573,null]
[false,2660,1314,1,"2021-04-09","210219","TVA Fact n° 210219 à Induni & Cie SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","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,50573,null]
[false,2661,1315,1,"2021-04-14","210247","Fact n° 210247 à Techni Stores Sàrl: Table de conférence pieds en T Piétement métallique Plateau mél","1050","6000",805.60,"v",0,0.000000,0.00,0,2,7.70,62.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50697,null]
[false,2662,1315,1,"2021-04-14","210247","TVA Fact n° 210247 à Techni Stores Sàrl: Table de conférence pieds en T Piétement métallique Plateau","1050","2018",62.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50697,null]
[false,2663,1316,1,"2021-04-09","210252","Fact n° 210252 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",472.00,"v",0,0.000000,0.00,0,2,7.70,36.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50570,null]
[false,2664,1316,1,"2021-04-09","210252","TVA Fact n° 210252 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",36.35,"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,50570,null]
[false,2665,1317,1,"2021-04-06","210253","Fact n° 210253 à Vita Solutions GmbH: Ergonomischer Sessel Giroflex 353 Sitz: Gaja Classic GA60999 s","1050","6000",2877.35,"v",0,0.000000,0.00,0,2,7.70,221.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50462,null]
[false,2666,1317,1,"2021-04-06","210253","TVA Fact n° 210253 à Vita Solutions GmbH: Ergonomischer Sessel Giroflex 353 Sitz: Gaja Classic GA609","1050","2018",221.55,"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,50462,null]
[false,2667,1318,1,"2021-04-27","210259","Fact n° 210259 à WALO BERTSCHINGER SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",1306.80,"v",0,0.000000,0.00,0,2,7.70,100.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51039,null]
[false,2668,1318,1,"2021-04-27","210259","TVA Fact n° 210259 à WALO BERTSCHINGER SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",100.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51039,null]
[false,2669,1319,1,"2021-04-01","210265","Fact n° 210265 à Wider SA Montreux: Fauteuil Giroflex 313-4539 coussin: Tissu Gaja Classic GA66013 s","1050","6000",1003.00,"v",0,0.000000,0.00,0,2,7.70,77.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50430,null]
[false,2670,1319,1,"2021-04-01","210265","TVA Fact n° 210265 à Wider SA Montreux: Fauteuil Giroflex 313-4539 coussin: Tissu Gaja Classic GA660","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,50430,null]
[false,2671,1320,1,"2021-04-20","210268","Fact n° 210268 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",397.75,"v",0,0.000000,0.00,0,2,7.70,30.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50941,null]
[false,2672,1320,1,"2021-04-20","210268","TVA Fact n° 210268 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",30.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50941,null]
[false,2674,1322,1,"2021-04-23","210271","Arrondi Fact n° 210271 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jus","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",50931,null]
[false,2675,1322,1,"2021-04-23","210271","TVA Arrondi Fact n° 210271 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50931,null]
[false,2673,1321,1,"2021-04-23","210271","Fact n° 210271 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",756.70,"v",0,0.000000,0.00,0,2,7.70,58.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50931,null]
[false,2676,1321,1,"2021-04-23","210271","TVA Fact n° 210271 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jusqu'a","1050","2018",58.26,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50931,null]
[false,2678,1324,1,"2021-04-29","210273","Arrondi Fact n° 210273 à bmyb Sàrl: 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",51160,null]
[false,2679,1324,1,"2021-04-29","210273","TVA Arrondi Fact n° 210273 à bmyb Sàrl: 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,51160,null]
[false,2677,1323,1,"2021-04-29","210273","Fact n° 210273 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","6000",3819.35,"v",0,0.000000,0.00,0,2,7.70,294.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51160,null]
[false,2680,1323,1,"2021-04-29","210273","TVA Fact n° 210273 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","2018",294.09,"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,51160,null]
[false,2681,1325,1,"2021-04-16","210295","Fact n° 210295 à Equipements Pro: Vitrine d'affichage, 9xA4, pour l'iextérieur, verrouillable blanc","1050","6000",883.15,"v",0,0.000000,0.00,0,2,7.70,68.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50728,null]
[false,2682,1325,1,"2021-04-16","210295","TVA Fact n° 210295 à Equipements Pro: Vitrine d'affichage, 9xA4, pour l'iextérieur, verrouillable bl","1050","2018",68.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50728,null]
[false,2683,1326,1,"2021-04-09","210296","Fact n° 210296 à Dénériaz Bâtiment et Infrastructures SA: STANDARD PACK - Livraison Franco de port à","1050","6000",139.00,"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",50574,null]
[false,2684,1326,1,"2021-04-09","210296","TVA Fact n° 210296 à Dénériaz Bâtiment et Infrastructures SA: STANDARD PACK - Livraison Franco de po","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,50574,null]
[true,2685,1327,1,"2021-04-01","210308","Fact n° 210308 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,50426,null]
[true,2686,1327,2,"2021-04-01","210308","Fact n° 210308 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",147.80,"v",0,0.000000,0.00,0,2,7.70,11.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50426,null]
[true,2688,1327,2,"2021-04-01","210308","TVA Fact n° 210308 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",11.38,"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,50426,null]
[true,2687,1327,3,"2021-04-01","210308","Fact n° 210308 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",7.40,"v",0,0.000000,0.00,0,2,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50426,null]
[true,2689,1327,3,"2021-04-01","210308","TVA Fact n° 210308 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50426,null]
[true,2690,1327,4,"2021-04-01","210308","Arrondi Fact n° 210308 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",50426,null]
[false,2693,1329,1,"2021-04-20","210310","Arrondi Fact n° 210310 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissanc","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",50886,null]
[false,2694,1329,1,"2021-04-20","210310","TVA Arrondi Fact n° 210310 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puis","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50886,null]
[false,2692,1328,1,"2021-04-20","210310","Fact n° 210310 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","6000",6406.80,"v",0,0.000000,0.00,0,2,7.70,493.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50886,null]
[false,2695,1328,1,"2021-04-20","210310","TVA Fact n° 210310 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","2018",493.32,"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,50886,null]
[true,2696,1330,1,"2021-04-06","210317","Fact n° 210317 à Consortium Tunnel des Avants","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50461,null]
[true,2697,1330,2,"2021-04-06","210317","Fact n° 210317 à Consortium Tunnel des Avants Rabais pour grande quantité vu avec M. Gagnère","6601","1050",203.25,"v",0,0.000000,0.00,0,2,7.70,15.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50461,null]
[true,2699,1330,2,"2021-04-06","210317","TVA Fact n° 210317 à Consortium Tunnel des Avants Rabais pour grande quantité vu avec M. Gagnère","2018","1050",15.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50461,null]
[true,2698,1330,3,"2021-04-06","210317","Fact n° 210317 à Consortium Tunnel des Avants Livraison mardi 06.04.2021, à 07:00 heures","1050","6000",4144.65,"v",0,0.000000,0.00,0,2,7.70,319.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50461,null]
[true,2700,1330,3,"2021-04-06","210317","TVA Fact n° 210317 à Consortium Tunnel des Avants Livraison mardi 06.04.2021, à 07:00 heures","1050","2018",319.14,"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,50461,null]
[true,2701,1330,4,"2021-04-06","210317","Arrondi Fact n° 210317 à Consortium Tunnel des Avants","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50461,null]
[false,2703,1331,1,"2021-04-09","210325","Fact n° 210325 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",24.00,"v",0,0.000000,0.00,0,2,7.70,1.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50623,null]
[false,2704,1331,1,"2021-04-09","210325","TVA Fact n° 210325 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50623,null]
[false,2705,1332,1,"2021-04-22","210326","Fact n° 210326 à Gétaz-Miauton SA: Accoudoirs 4D Roulettes pour sol dur","1050","6000",1174.70,"v",0,0.000000,0.00,0,2,7.70,90.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50890,null]
[false,2706,1332,1,"2021-04-22","210326","TVA Fact n° 210326 à Gétaz-Miauton SA: Accoudoirs 4D Roulettes pour sol dur","1050","2018",90.45,"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,50890,null]
[false,2708,1334,1,"2021-04-20","210346","Arrondi Fact n° 210346 à Implenia Suisse AG: 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",50840,null]
[false,2709,1334,1,"2021-04-20","210346","TVA Arrondi Fact n° 210346 à Implenia Suisse AG: 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,50840,null]
[false,2707,1333,1,"2021-04-20","210346","Fact n° 210346 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",999.50,"v",0,0.000000,0.00,0,2,7.70,76.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50840,null]
[false,2710,1333,1,"2021-04-20","210346","TVA Fact n° 210346 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",76.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50840,null]
[false,2712,1336,1,"2021-04-23","210352","Arrondi Fact n° 210352 à Complex Bau SA: PROMERKA Valeur ajoutée","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50930,null]
[false,2713,1336,1,"2021-04-23","210352","TVA Arrondi Fact n° 210352 à Complex Bau SA: PROMERKA Valeur ajoutée","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50930,null]
[false,2711,1335,1,"2021-04-23","210352","Fact n° 210352 à Complex Bau SA: PROMERKA Valeur ajoutée","1050","6000",2793.00,"v",0,0.000000,0.00,0,2,7.70,215.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50930,null]
[false,2714,1335,1,"2021-04-23","210352","TVA Fact n° 210352 à Complex Bau SA: PROMERKA Valeur ajoutée","1050","2018",215.04,"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,50930,null]
[false,2715,1337,1,"2021-04-20","210353","Fact n° 210353 à ACE Electroménager SA: Tabouret haut Assise et dossier en tissus Berta coloris Vert","1050","6000",621.00,"v",0,0.000000,0.00,0,2,7.70,47.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50885,null]
[false,2716,1337,1,"2021-04-20","210353","TVA Fact n° 210353 à ACE Electroménager SA: Tabouret haut Assise et dossier en tissus Berta coloris","1050","2018",47.80,"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,50885,null]
[false,2717,1338,1,"2021-04-06","210364","Fact n° 210364 à Marti Construction SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'éner","1050","6000",385.40,"v",0,0.000000,0.00,0,2,7.70,29.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50460,null]
[false,2718,1338,1,"2021-04-06","210364","TVA Fact n° 210364 à Marti Construction SA: Bain Marie GN 2x 1/2 Contenant : 2 x 1/2 Consommation d'","1050","2018",29.70,"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,50460,null]
[true,2719,1339,1,"2021-04-08","210370","Fact n° 210370 à VENTE PROMERKA.COM","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50632,null]
[true,2720,1339,2,"2021-04-08","210370","Fact n° 210370 à VENTE PROMERKA.COM UP PACK - Livraison à l'étage","1050","6000",1096.05,"v",0,0.000000,0.00,0,2,7.70,84.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50632,null]
[true,2721,1339,2,"2021-04-08","210370","TVA Fact n° 210370 à VENTE PROMERKA.COM UP PACK - Livraison à l'étage","1050","2018",84.35,"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,50632,null]
[false,2723,1341,1,"2021-04-01","210372","Arrondi Fact n° 210372 à Consortium Fribourg Gare: Tableau blanc magnétique 1200x1800mm","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",50429,null]
[false,2724,1341,1,"2021-04-01","210372","TVA Arrondi Fact n° 210372 à Consortium Fribourg Gare: Tableau blanc magnétique 1200x1800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50429,null]
[false,2722,1340,1,"2021-04-01","210372","Fact n° 210372 à Consortium Fribourg Gare: Tableau blanc magnétique 1200x1800mm","1050","6000",2332.95,"v",0,0.000000,0.00,0,2,7.70,179.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50429,null]
[false,2725,1340,1,"2021-04-01","210372","TVA Fact n° 210372 à Consortium Fribourg Gare: Tableau blanc magnétique 1200x1800mm","1050","2018",179.67,"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,50429,null]
[false,2727,1343,1,"2021-04-01","210375","Arrondi Fact n° 210375 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400m","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",50433,null]
[false,2728,1343,1,"2021-04-01","210375","TVA Arrondi Fact n° 210375 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50433,null]
[false,2726,1342,1,"2021-04-01","210375","Fact n° 210375 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2130.00,"v",0,0.000000,0.00,0,2,7.70,164.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50433,null]
[false,2729,1342,1,"2021-04-01","210375","TVA Fact n° 210375 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",164.01,"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,50433,null]
[false,2731,1345,1,"2021-04-01","210376","Arrondi Fact n° 210376 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50431,null]
[false,2732,1345,1,"2021-04-01","210376","TVA Arrondi Fact n° 210376 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50431,null]
[false,2730,1344,1,"2021-04-01","210376","Fact n° 210376 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",1140.00,"v",0,0.000000,0.00,0,2,7.70,87.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50431,null]
[false,2733,1344,1,"2021-04-01","210376","TVA Fact n° 210376 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",87.78,"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,50431,null]
[false,2734,1346,1,"2021-04-01","210377","Fact n° 210377 à Implenia Suisse AG: Corbeille à papier en plastique 18 L HxLxP: 350x312x312mm","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",50432,null]
[false,2735,1346,1,"2021-04-01","210377","TVA Fact n° 210377 à Implenia Suisse AG: Corbeille à papier en plastique 18 L HxLxP: 350x312x312mm","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,50432,null]
[true,2736,1347,1,"2021-04-12","210378","Fact n° 210378 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,50624,null]
[true,2737,1347,2,"2021-04-12","210378","Fact n° 210378 à A. Widmer AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 740x16","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",50624,null]
[true,2738,1347,2,"2021-04-12","210378","TVA Fact n° 210378 à A. Widmer AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 74","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,50624,null]
[false,2739,1348,1,"2021-04-01","210379","Fact n° 210379 à Audio Technology Switzerland SA: Chaise pivotante - ANDREA Le siège est garni de ti","1050","6000",631.05,"v",0,0.000000,0.00,0,2,7.70,48.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50428,null]
[false,2740,1348,1,"2021-04-01","210379","TVA Fact n° 210379 à Audio Technology Switzerland SA: Chaise pivotante - ANDREA Le siège est garni d","1050","2018",48.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50428,null]
[true,2741,1349,1,"2021-04-06","210380","Fact n° 210380 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,50459,null]
[true,2742,1349,2,"2021-04-06","210380","Fact n° 210380 à A. Widmer AG Lieferzeit fix","1050","6000",2331.95,"v",0,0.000000,0.00,0,2,7.70,179.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50459,null]
[true,2743,1349,2,"2021-04-06","210380","TVA Fact n° 210380 à A. Widmer AG Lieferzeit fix","1050","2018",179.55,"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,50459,null]
[false,2744,1350,1,"2021-04-08","210382","Fact n° 210382 à Perrin Frères SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","6000",4750.50,"v",0,0.000000,0.00,0,2,7.70,365.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50561,null]
[false,2745,1350,1,"2021-04-08","210382","TVA Fact n° 210382 à Perrin Frères SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","2018",365.80,"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,50561,null]
[true,2746,1351,1,"2021-04-19","210383","Fact n° 210383 à Dénériaz Bâtiment et Infrastructures 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,50832,null]
[true,2747,1351,2,"2021-04-19","210383","Fact n° 210383 à Dénériaz Bâtiment et Infrastructures SA Porte manteaux noir - EIFFEL avec porte par","1050","6000",8282.40,"v",0,0.000000,0.00,0,2,7.70,637.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50832,null]
[true,2749,1351,2,"2021-04-19","210383","TVA Fact n° 210383 à Dénériaz Bâtiment et Infrastructures SA Porte manteaux noir - EIFFEL avec porte","1050","2018",637.77,"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,50832,null]
[true,2748,1351,3,"2021-04-19","210383","Fact n° 210383 à Dénériaz Bâtiment et Infrastructures SA Rabais spécial","6601","1050",414.10,"v",0,0.000000,0.00,0,2,7.70,31.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50832,null]
[true,2750,1351,3,"2021-04-19","210383","TVA Fact n° 210383 à Dénériaz Bâtiment et Infrastructures SA Rabais spécial","2018","1050",31.90,"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,50832,null]
[true,2751,1351,4,"2021-04-19","210383","Arrondi Fact n° 210383 à Dénériaz Bâtiment et Infrastructures 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",50832,null]
[false,2754,1353,1,"2021-04-07","210384","Arrondi Fact n° 210384 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",50566,null]
[false,2755,1353,1,"2021-04-07","210384","TVA Arrondi Fact n° 210384 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,50566,null]
[false,2753,1352,1,"2021-04-07","210384","Fact n° 210384 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",812.65,"v",0,0.000000,0.00,0,2,7.70,62.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50566,null]
[false,2756,1352,1,"2021-04-07","210384","TVA Fact n° 210384 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",62.54,"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,50566,null]
[true,2757,1354,1,"2021-04-12","210385","Fact n° 210385 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,50619,null]
[true,2758,1354,2,"2021-04-12","210385","Fact n° 210385 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",266.75,"v",0,0.000000,0.00,0,2,7.70,20.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50619,null]
[true,2760,1354,2,"2021-04-12","210385","TVA Fact n° 210385 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",20.49,"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,50619,null]
[true,2759,1354,3,"2021-04-12","210385","Fact n° 210385 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",13.35,"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",50619,null]
[true,2761,1354,3,"2021-04-12","210385","TVA Fact n° 210385 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,50619,null]
[true,2762,1354,4,"2021-04-12","210385","Arrondi Fact n° 210385 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",50619,null]
[false,2764,1355,1,"2021-04-09","210389","Fact n° 210389 à Consortium Tunnel des Avants: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",97.00,"v",0,0.000000,0.00,0,2,7.70,7.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50611,null]
[false,2765,1355,1,"2021-04-09","210389","TVA Fact n° 210389 à Consortium Tunnel des Avants: STANDARD PACK - Livraison Franco de port à partir","1050","2018",7.45,"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,50611,null]
[false,2766,1356,1,"2021-04-06","210390","Fact n° 210390 à Ed. Perillat SA: Cuisinette en métal avec évier à gauche Garde-manger, petite cuisi","1050","6000",699.00,"v",0,0.000000,0.00,0,2,7.70,53.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50567,null]
[false,2767,1356,1,"2021-04-06","210390","TVA Fact n° 210390 à Ed. Perillat SA: Cuisinette en métal avec évier à gauche Garde-manger, petite c","1050","2018",53.80,"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,50567,null]
[false,2769,1358,1,"2021-04-16","210391","Arrondi Fact n° 210391 à Consortium ISA - Gare de Fribourg: PREMIUM PACK - Installation montage jusq","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50733,null]
[false,2770,1358,1,"2021-04-16","210391","TVA Arrondi Fact n° 210391 à Consortium ISA - Gare de Fribourg: 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,50733,null]
[false,2768,1357,1,"2021-04-16","210391","Fact n° 210391 à Consortium ISA - Gare de Fribourg: PREMIUM PACK - Installation montage jusqu'au 1er","1050","6000",2450.80,"v",0,0.000000,0.00,0,2,7.70,188.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50733,null]
[false,2771,1357,1,"2021-04-16","210391","TVA Fact n° 210391 à Consortium ISA - Gare de Fribourg: PREMIUM PACK - Installation montage jusqu'au","1050","2018",188.73,"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,50733,null]
[false,2772,1359,1,"2021-04-12","210393","Fact n° 210393 à Frutiger AG Uetendorf: Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","6000",1827.00,"v",0,0.000000,0.00,0,2,7.70,140.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50635,null]
[false,2773,1359,1,"2021-04-12","210393","TVA Fact n° 210393 à Frutiger AG Uetendorf: Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","2018",140.65,"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,50635,null]
[true,2774,1360,1,"2021-04-09","210394","Fact n° 210394 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,50569,null]
[true,2775,1360,2,"2021-04-09","210394","Fact n° 210394 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",548.95,"v",0,0.000000,0.00,0,2,7.70,42.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50569,null]
[true,2777,1360,2,"2021-04-09","210394","TVA Fact n° 210394 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",42.25,"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,50569,null]
[true,2776,1360,3,"2021-04-09","210394","Fact n° 210394 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",27.45,"v",0,0.000000,0.00,0,2,7.70,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50569,null]
[true,2778,1360,3,"2021-04-09","210394","TVA Fact n° 210394 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,50569,null]
[false,2779,1361,1,"2021-04-15","210395","Fact n° 210395 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris cl","1050","6000",7611.75,"v",0,0.000000,0.00,0,2,7.70,586.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50731,null]
[false,2780,1361,1,"2021-04-15","210395","TVA Fact n° 210395 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gri","1050","2018",586.10,"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,50731,null]
[false,2782,1363,1,"2021-04-14","210396","Arrondi Fact n° 210396 à Frutiger AG Uetendorf: Armoire à plans métallique- FRED 4 grandes cases, 32","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",50887,null]
[false,2783,1363,1,"2021-04-14","210396","TVA Arrondi Fact n° 210396 à Frutiger AG Uetendorf: Armoire à plans métallique- FRED 4 grandes 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,50887,null]
[false,2781,1362,1,"2021-04-14","210396","Fact n° 210396 à Frutiger AG Uetendorf: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",333.95,"v",0,0.000000,0.00,0,2,7.70,25.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50887,null]
[false,2784,1362,1,"2021-04-14","210396","TVA Fact n° 210396 à Frutiger AG Uetendorf: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",25.71,"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,50887,null]
[false,2786,1365,1,"2021-04-12","210397","Arrondi Fact n° 210397 à Grisoni Zaugg SA: Tableau blanc magnétique 1200x1800mm","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",50622,null]
[false,2787,1365,1,"2021-04-12","210397","TVA Arrondi Fact n° 210397 à Grisoni Zaugg SA: Tableau blanc magnétique 1200x1800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50622,null]
[false,2785,1364,1,"2021-04-12","210397","Fact n° 210397 à Grisoni Zaugg SA: Tableau blanc magnétique 1200x1800mm","1050","6000",3591.80,"v",0,0.000000,0.00,0,2,7.70,276.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50622,null]
[false,2788,1364,1,"2021-04-12","210397","TVA Fact n° 210397 à Grisoni Zaugg SA: Tableau blanc magnétique 1200x1800mm","1050","2018",276.57,"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,50622,null]
[false,2790,1367,1,"2021-04-09","210398","Arrondi Fact n° 210398 à Avesco Rent SA: Chaise en bois piétement noir - KAREN","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50568,null]
[false,2791,1367,1,"2021-04-09","210398","TVA Arrondi Fact n° 210398 à Avesco Rent SA: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50568,null]
[false,2789,1366,1,"2021-04-09","210398","Fact n° 210398 à Avesco Rent SA: Chaise en bois piétement noir - KAREN","1050","6000",1173.40,"v",0,0.000000,0.00,0,2,7.70,90.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50568,null]
[false,2792,1366,1,"2021-04-09","210398","TVA Fact n° 210398 à Avesco Rent SA: Chaise en bois piétement noir - KAREN","1050","2018",90.36,"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,50568,null]
[false,2793,1368,1,"2021-04-13","210399","Fact n° 210399 à Implenia Suisse AG: Table polyvalente grise - ELENA 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",50628,null]
[false,2794,1368,1,"2021-04-13","210399","TVA Fact n° 210399 à Implenia Suisse AG: Table polyvalente grise - ELENA 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,50628,null]
[false,2795,1369,1,"2021-04-08","210401","Fact n° 210401 à Audio Technology Switzerland SA: Chaise pivotante - ANDREA Le siège est garni de ti","1050","6000",315.50,"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",50553,null]
[false,2796,1369,1,"2021-04-08","210401","TVA Fact n° 210401 à Audio Technology Switzerland SA: Chaise pivotante - ANDREA Le siège est garni d","1050","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,50553,null]
[false,2797,1370,1,"2021-04-13","210403","Fact n° 210403 à WALO Bertschinger AG: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","1050","6000",1167.10,"v",0,0.000000,0.00,0,2,7.70,89.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50629,null]
[false,2798,1370,1,"2021-04-13","210403","TVA Fact n° 210403 à WALO Bertschinger AG: Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau","1050","2018",89.90,"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,50629,null]
[false,2799,1371,1,"2021-04-13","210404","Fact n° 210404 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",193.15,"v",0,0.000000,0.00,0,2,7.70,14.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50626,null]
[false,2800,1371,1,"2021-04-13","210404","TVA Fact n° 210404 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",14.85,"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,50626,null]
[false,2802,1373,1,"2021-04-21","210405","Arrondi Fact n° 210405 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abf","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",50836,null]
[false,2803,1373,1,"2021-04-21","210405","TVA Arrondi Fact n° 210405 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage -","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50836,null]
[false,2801,1372,1,"2021-04-21","210405","Fact n° 210405 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","1050","6000",2873.65,"v",0,0.000000,0.00,0,2,7.70,221.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50836,null]
[false,2804,1372,1,"2021-04-21","210405","TVA Fact n° 210405 à Birchmeier BAU AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","1050","2018",221.26,"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,50836,null]
[false,2806,1375,1,"2021-04-13","210406","Arrondi Fact n° 210406 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50627,null]
[false,2807,1375,1,"2021-04-13","210406","TVA Arrondi Fact n° 210406 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50627,null]
[false,2805,1374,1,"2021-04-13","210406","Fact n° 210406 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",466.95,"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",50627,null]
[false,2808,1374,1,"2021-04-13","210406","TVA Fact n° 210406 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,50627,null]
[false,2810,1377,1,"2021-04-15","210407","Arrondi Fact n° 210407 à Avesco Rent SA: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50694,null]
[false,2811,1377,1,"2021-04-15","210407","TVA Arrondi Fact n° 210407 à Avesco Rent SA: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer 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,50694,null]
[false,2809,1376,1,"2021-04-15","210407","Fact n° 210407 à Avesco Rent SA: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgra","1050","6000",7122.35,"v",0,0.000000,0.00,0,2,7.70,548.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50694,null]
[false,2812,1376,1,"2021-04-15","210407","TVA Fact n° 210407 à Avesco Rent SA: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hel","1050","2018",548.43,"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,50694,null]
[false,2814,1379,1,"2021-04-13","210408","Arrondi Fact n° 210408 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20 kg/","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",50625,null]
[false,2815,1379,1,"2021-04-13","210408","TVA Arrondi Fact n° 210408 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50625,null]
[false,2813,1378,1,"2021-04-13","210408","Fact n° 210408 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20 kg/étagère","1050","6000",8633.85,"v",0,0.000000,0.00,0,2,7.70,664.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50625,null]
[false,2816,1378,1,"2021-04-13","210408","TVA Fact n° 210408 à Avesco Rent SA: Bibliothèque métallique grise - KLEINY Capacité max. 20 kg/étag","1050","2018",664.81,"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,50625,null]
[false,2817,1380,1,"2021-04-21","210410","Fact n° 210410 à Cellere Verwaltungs AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfall","1050","6000",1571.90,"v",0,0.000000,0.00,0,2,7.70,121.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50940,null]
[false,2818,1380,1,"2021-04-21","210410","TVA Fact n° 210410 à Cellere Verwaltungs AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Ab","1050","2018",121.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50940,null]
[false,2820,1382,1,"2021-04-14","210411","Arrondi Fact n° 210411 à JPF Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 82","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50693,null]
[false,2821,1382,1,"2021-04-14","210411","TVA Arrondi Fact n° 210411 à JPF Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLx","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50693,null]
[false,2819,1381,1,"2021-04-14","210411","Fact n° 210411 à JPF Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x42","1050","6000",1351.90,"v",0,0.000000,0.00,0,2,7.70,104.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50693,null]
[false,2822,1381,1,"2021-04-14","210411","TVA Fact n° 210411 à JPF Construction SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x54","1050","2018",104.09,"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,50693,null]
[false,2823,1383,1,"2021-04-14","210413","Fact n° 210413 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",502.55,"v",0,0.000000,0.00,0,2,7.70,38.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50696,null]
[false,2824,1383,1,"2021-04-14","210413","TVA Fact n° 210413 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",38.70,"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,50696,null]
[false,2825,1384,1,"2021-04-14","210414","Fact n° 210414 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",259.60,"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",50695,null]
[false,2826,1384,1,"2021-04-14","210414","TVA Fact n° 210414 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,50695,null]
[false,2828,1386,1,"2021-04-21","210415","Arrondi Fact n° 210415 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50891,null]
[false,2829,1386,1,"2021-04-21","210415","TVA Arrondi Fact n° 210415 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - 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,50891,null]
[false,2827,1385,1,"2021-04-21","210415","Fact n° 210415 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",5037.80,"v",0,0.000000,0.00,0,2,7.70,387.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50891,null]
[false,2830,1385,1,"2021-04-21","210415","TVA Fact n° 210415 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",387.91,"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,50891,null]
[false,2832,1388,1,"2021-04-28","210416","Arrondi Fact n° 210416 à STEINER AG: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de vér","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",51153,null]
[false,2833,1388,1,"2021-04-28","210416","TVA Arrondi Fact n° 210416 à STEINER AG: Armoire rideaux mélaminé 4 hauteurs de classeurs Système 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,51153,null]
[false,2831,1387,1,"2021-04-28","210416","Fact n° 210416 à STEINER AG: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de vérouillage","1050","6000",3535.65,"v",0,0.000000,0.00,0,2,7.70,272.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51153,null]
[false,2834,1387,1,"2021-04-28","210416","TVA Fact n° 210416 à STEINER AG: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de vérouil","1050","2018",272.21,"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,51153,null]
[false,2835,1389,1,"2021-04-22","210418","Fact n° 210418 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",3570.00,"v",0,0.000000,0.00,0,2,7.70,274.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50889,null]
[false,2836,1389,1,"2021-04-22","210418","TVA Fact n° 210418 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",274.90,"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,50889,null]
[false,2837,1390,1,"2021-04-19","210421","Fact n° 210421 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",90.85,"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",50777,null]
[false,2838,1390,1,"2021-04-19","210421","TVA Fact n° 210421 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","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,50777,null]
[false,2840,1392,1,"2021-04-16","210422","Arrondi Fact n° 210422 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en tissu,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50734,null]
[false,2841,1392,1,"2021-04-16","210422","TVA Arrondi Fact n° 210422 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en 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,50734,null]
[false,2839,1391,1,"2021-04-16","210422","Fact n° 210422 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier","1050","6000",1218.70,"v",0,0.000000,0.00,0,2,7.70,93.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50734,null]
[false,2842,1391,1,"2021-04-16","210422","TVA Fact n° 210422 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, doss","1050","2018",93.84,"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,50734,null]
[false,2844,1394,1,"2021-04-16","210423","Arrondi Fact n° 210423 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",50732,null]
[false,2845,1394,1,"2021-04-16","210423","TVA Arrondi Fact n° 210423 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,50732,null]
[false,2843,1393,1,"2021-04-16","210423","Fact n° 210423 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",1959.60,"v",0,0.000000,0.00,0,2,7.70,150.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50732,null]
[false,2846,1393,1,"2021-04-16","210423","TVA Fact n° 210423 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",150.89,"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,50732,null]
[false,2847,1395,1,"2021-04-16","210424","Fact n° 210424 à Avesco Rent SA: Matelas à ressorts LxPxH 2000x900x180mm","1050","6000",4452.30,"v",0,0.000000,0.00,0,2,7.70,342.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50730,null]
[false,2848,1395,1,"2021-04-16","210424","TVA Fact n° 210424 à Avesco Rent SA: Matelas à ressorts LxPxH 2000x900x180mm","1050","2018",342.80,"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,50730,null]
[false,2849,1396,1,"2021-04-19","210425","Fact n° 210425 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","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",50778,null]
[false,2850,1396,1,"2021-04-19","210425","TVA Fact n° 210425 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","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,50778,null]
[false,2852,1398,1,"2021-04-19","210427","Arrondi Fact n° 210427 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- 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",50838,null]
[false,2853,1398,1,"2021-04-19","210427","TVA Arrondi Fact n° 210427 à ISS Facility Service 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,50838,null]
[false,2851,1397,1,"2021-04-19","210427","Fact n° 210427 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","6000",39.00,"v",0,0.000000,0.00,0,2,7.70,3.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50838,null]
[false,2854,1397,1,"2021-04-19","210427","TVA Fact n° 210427 à ISS Facility Service AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","2018",3.01,"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,50838,null]
[false,2856,1400,1,"2021-04-21","210428","Arrondi Fact n° 210428 à VENTE PROMERKA.COM: 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",50942,null]
[false,2857,1400,1,"2021-04-21","210428","TVA Arrondi Fact n° 210428 à VENTE PROMERKA.COM: Vestiaire métallique industrie propre - CARLOS 2 ca","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50942,null]
[false,2855,1399,1,"2021-04-21","210428","Fact n° 210428 à VENTE PROMERKA.COM: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","6000",718.05,"v",0,0.000000,0.00,0,2,7.70,55.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50942,null]
[false,2858,1399,1,"2021-04-21","210428","TVA Fact n° 210428 à VENTE PROMERKA.COM: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","2018",55.29,"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,50942,null]
[true,2859,1401,1,"2021-04-20","210429","Fact n° 210429 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,50939,null]
[true,2860,1401,2,"2021-04-20","210429","Fact n° 210429 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",472.15,"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",50939,null]
[true,2862,1401,2,"2021-04-20","210429","TVA Fact n° 210429 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,50939,null]
[true,2861,1401,3,"2021-04-20","210429","Fact n° 210429 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",23.60,"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",50939,null]
[true,2863,1401,3,"2021-04-20","210429","TVA Fact n° 210429 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,50939,null]
[false,2865,1403,1,"2021-04-16","210430","Arrondi Fact n° 210430 à Implenia Suisse AG: 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",50735,null]
[false,2866,1403,1,"2021-04-16","210430","TVA Arrondi Fact n° 210430 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50735,null]
[false,2864,1402,1,"2021-04-16","210430","Fact n° 210430 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","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",50735,null]
[false,2867,1402,1,"2021-04-16","210430","TVA Fact n° 210430 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","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,50735,null]
[false,2868,1404,1,"2021-04-27","210431","Fact n° 210431 à R. MORAND & FILS SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",39.00,"v",0,0.000000,0.00,0,2,7.70,3.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51035,null]
[false,2869,1404,1,"2021-04-27","210431","TVA Fact n° 210431 à R. MORAND & FILS SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51035,null]
[false,7144,3283,1,"2021-04-23","210432","Arrondi Fact n° 210432 à S. Facchinetti SA: Table polyvalente grise - ELENA 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",53988,null]
[false,7145,3283,1,"2021-04-23","210432","TVA Arrondi Fact n° 210432 à S. Facchinetti SA: Table polyvalente grise - ELENA 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,53988,null]
[false,7143,3282,1,"2021-04-23","210432","Fact n° 210432 à S. Facchinetti SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1007.00,"v",0,0.000000,0.00,0,2,7.70,77.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53988,null]
[false,7146,3282,1,"2021-04-23","210432","TVA Fact n° 210432 à S. Facchinetti SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",77.57,"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,53988,null]
[false,2874,1407,1,"2021-04-16","210434","Fact n° 210434 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","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",50729,null]
[false,2875,1407,1,"2021-04-16","210434","TVA Fact n° 210434 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","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,50729,null]
[false,2877,1409,1,"2021-04-23","210436","Arrondi Fact n° 210436 à Complex Bau 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",50929,null]
[false,2878,1409,1,"2021-04-23","210436","TVA Arrondi Fact n° 210436 à Complex Bau 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,50929,null]
[false,2876,1408,1,"2021-04-23","210436","Fact n° 210436 à Complex Bau SA: UP PACK - Livraison à l'étage","1050","6000",606.65,"v",0,0.000000,0.00,0,2,7.70,46.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50929,null]
[false,2879,1408,1,"2021-04-23","210436","TVA Fact n° 210436 à Complex Bau SA: UP PACK - Livraison à l'étage","1050","2018",46.68,"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,50929,null]
[true,2880,1410,1,"2021-04-23","210437","Fact n° 210437 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,50925,null]
[true,2881,1410,2,"2021-04-23","210437","Fact n° 210437 à A. Widmer AG Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x420m","1050","6000",1169.90,"v",0,0.000000,0.00,0,2,7.70,90.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50925,null]
[true,2882,1410,2,"2021-04-23","210437","TVA Fact n° 210437 à A. Widmer AG Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x","1050","2018",90.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50925,null]
[true,2883,1410,3,"2021-04-23","210437","Arrondi Fact n° 210437 à A. Widmer AG","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50925,null]
[false,2885,1411,1,"2021-04-19","210438","Fact n° 210438 à CONTAINEX: Kosten für Expresslieferung am Montag 19.04.2021","1050","6000",3858.30,"v",0,0.000000,0.00,0,2,7.70,297.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50831,null]
[false,2886,1411,1,"2021-04-19","210438","TVA Fact n° 210438 à CONTAINEX: Kosten für Expresslieferung am Montag 19.04.2021","1050","2018",297.05,"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,50831,null]
[false,2888,1413,1,"2021-04-20","210440","Arrondi Fact n° 210440 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 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",50839,null]
[false,2889,1413,1,"2021-04-20","210440","TVA Arrondi Fact n° 210440 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 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,50839,null]
[false,2887,1412,1,"2021-04-20","210440","Fact n° 210440 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","6000",1044.25,"v",0,0.000000,0.00,0,2,7.70,80.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50839,null]
[false,2890,1412,1,"2021-04-20","210440","TVA Fact n° 210440 à JPF Construction SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sa","1050","2018",80.41,"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,50839,null]
[false,2891,1414,1,"2021-04-21","210442","Fact n° 210442 à WL Bau AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x220","1050","6000",1249.90,"v",0,0.000000,0.00,0,2,7.70,96.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50837,null]
[false,2892,1414,1,"2021-04-21","210442","TVA Fact n° 210442 à WL Bau AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840","1050","2018",96.25,"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,50837,null]
[false,2894,1416,1,"2021-04-27","210446","Arrondi Fact n° 210446 à Maulini SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLx","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",51036,null]
[false,2895,1416,1,"2021-04-27","210446","TVA Arrondi Fact n° 210446 à Maulini SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51036,null]
[false,2893,1415,1,"2021-04-27","210446","Fact n° 210446 à Maulini SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 855x57","1050","6000",4062.75,"v",0,0.000000,0.00,0,2,7.70,312.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51036,null]
[false,2896,1415,1,"2021-04-27","210446","TVA Fact n° 210446 à Maulini SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 85","1050","2018",312.86,"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,51036,null]
[false,2898,1418,1,"2021-04-27","210448","Arrondi Fact n° 210448 à Implenia Suisse AG: 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",51041,null]
[false,2899,1418,1,"2021-04-27","210448","TVA Arrondi Fact n° 210448 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51041,null]
[false,2897,1417,1,"2021-04-27","210448","Fact n° 210448 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",2470.00,"v",0,0.000000,0.00,0,2,7.70,190.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51041,null]
[false,2900,1417,1,"2021-04-27","210448","TVA Fact n° 210448 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",190.19,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51041,null]
[true,2901,1419,1,"2021-04-22","210451","Fact n° 210451 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50932,null]
[true,2902,1419,2,"2021-04-22","210451","Fact n° 210451 à ANAMED, Laboratoire d'analyses médicales UP PACK - Livraison à l'étage","1050","6000",3630.35,"v",0,0.000000,0.00,0,2,7.70,279.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50932,null]
[true,2904,1419,2,"2021-04-22","210451","TVA Fact n° 210451 à ANAMED, Laboratoire d'analyses médicales UP PACK - Livraison à l'étage","1050","2018",279.54,"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,50932,null]
[true,2903,1419,3,"2021-04-22","210451","Fact n° 210451 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",181.50,"v",0,0.000000,0.00,0,2,7.70,14.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50932,null]
[true,2905,1419,3,"2021-04-22","210451","TVA Fact n° 210451 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","2018","1050",14.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50932,null]
[true,2906,1419,4,"2021-04-22","210451","Arrondi Fact n° 210451 à ANAMED, Laboratoire d'analyses médicales","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50932,null]
[false,2908,1420,1,"2021-04-23","210452","Fact n° 210452 à Avesco Rent SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","6000",3243.00,"v",0,0.000000,0.00,0,2,7.70,249.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50926,null]
[false,2909,1420,1,"2021-04-23","210452","TVA Fact n° 210452 à Avesco Rent SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","2018",249.70,"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,50926,null]
[false,2911,1422,1,"2021-04-26","210453","Arrondi Fact n° 210453 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en tissu,","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51010,null]
[false,2912,1422,1,"2021-04-26","210453","TVA Arrondi Fact n° 210453 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en tis","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51010,null]
[false,2910,1421,1,"2021-04-26","210453","Fact n° 210453 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier","1050","6000",972.50,"v",0,0.000000,0.00,0,2,7.70,74.8600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51010,null]
[false,2913,1421,1,"2021-04-26","210453","TVA Fact n° 210453 à Marti Construction SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, doss","1050","2018",74.86,"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,51010,null]
[false,2915,1424,1,"2021-04-26","210454","Arrondi Fact n° 210454 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51034,null]
[false,2916,1424,1,"2021-04-26","210454","TVA Arrondi Fact n° 210454 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51034,null]
[false,2914,1423,1,"2021-04-26","210454","Fact n° 210454 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","6000",865.95,"v",0,0.000000,0.00,0,2,7.70,66.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51034,null]
[false,2917,1423,1,"2021-04-26","210454","TVA Fact n° 210454 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","2018",66.63,"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,51034,null]
[false,2919,1426,1,"2021-04-27","210456","Arrondi Fact n° 210456 à Orllati Management 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",51038,null]
[false,2920,1426,1,"2021-04-27","210456","TVA Arrondi Fact n° 210456 à Orllati Management 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,51038,null]
[false,2918,1425,1,"2021-04-27","210456","Fact n° 210456 à Orllati Management SA: UP PACK - Livraison à l'étage","1050","6000",1053.45,"v",0,0.000000,0.00,0,2,7.70,81.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51038,null]
[false,2921,1425,1,"2021-04-27","210456","TVA Fact n° 210456 à Orllati Management SA: UP PACK - Livraison à l'étage","1050","2018",81.09,"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,51038,null]
[false,2922,1427,1,"2021-04-21","210458","Fact n° 210458 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",312.00,"v",0,0.000000,0.00,0,2,7.70,24.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50888,null]
[false,2923,1427,1,"2021-04-21","210458","TVA Fact n° 210458 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",24.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50888,null]
[false,2925,1429,1,"2021-04-19","210459","Arrondi Fact n° 210459 à Avesco Rent SA: Tisch hellgrau - ELENA HxBxT 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",51151,null]
[false,2926,1429,1,"2021-04-19","210459","TVA Arrondi Fact n° 210459 à Avesco Rent SA: 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,51151,null]
[false,2924,1428,1,"2021-04-19","210459","Fact n° 210459 à Avesco Rent SA: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",71.85,"v",0,0.000000,0.00,0,2,7.70,5.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51151,null]
[false,2927,1428,1,"2021-04-19","210459","TVA Fact n° 210459 à Avesco Rent SA: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",5.53,"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,51151,null]
[false,2929,1431,1,"2021-04-26","210460","Arrondi Fact n° 210460 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",51009,null]
[false,2930,1431,1,"2021-04-26","210460","TVA Arrondi Fact n° 210460 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,51009,null]
[false,2928,1430,1,"2021-04-26","210460","Fact n° 210460 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",52.05,"v",0,0.000000,0.00,0,2,7.70,4.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51009,null]
[false,2931,1430,1,"2021-04-26","210460","TVA Fact n° 210460 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",4.01,"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,51009,null]
[false,2932,1432,1,"2021-04-27","210463","Fact n° 210463 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",1318.15,"v",0,0.000000,0.00,0,2,7.70,101.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51042,null]
[false,2933,1432,1,"2021-04-27","210463","TVA Fact n° 210463 à Frutiger AG Uetendorf: Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",101.50,"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,51042,null]
[false,2934,1433,1,"2021-04-22","210466","Fact n° 210466 à Grenkeleasing SA: Acompte 30%","1050","6100",20999.95,"v",0,0.000000,0.00,0,2,7.70,1617.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50884,null]
[false,2935,1433,1,"2021-04-22","210466","TVA Fact n° 210466 à Grenkeleasing SA: Acompte 30%","1050","2018",1617.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50884,null]
[false,2937,1435,1,"2021-04-23","210468","Arrondi Fact n° 210468 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jus","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",50928,null]
[false,2938,1435,1,"2021-04-23","210468","TVA Arrondi Fact n° 210468 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50928,null]
[false,2936,1434,1,"2021-04-23","210468","Fact n° 210468 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",884.35,"v",0,0.000000,0.00,0,2,7.70,68.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50928,null]
[false,2939,1434,1,"2021-04-23","210468","TVA Fact n° 210468 à L'Epicerie du Pont de Chailly Sàrl: PREMIUM PACK - Installation montage jusqu'a","1050","2018",68.07,"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,50928,null]
[false,2940,1436,1,"2021-04-28","210470","Fact n° 210470 à Piasio SA: Table de bureau pieds en T Plateau mélaminé 25mm, blanc RAL 9016 Piéteme","1050","6000",1674.00,"v",0,0.000000,0.00,0,2,7.70,128.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51155,null]
[false,2941,1436,1,"2021-04-28","210470","TVA Fact n° 210470 à Piasio SA: Table de bureau pieds en T Plateau mélaminé 25mm, blanc RAL 9016 Pié","1050","2018",128.90,"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,51155,null]
[false,2942,1437,1,"2021-04-27","210471","Fact n° 210471 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éner","1050","6000",1852.15,"v",0,0.000000,0.00,0,2,7.70,142.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51037,null]
[false,2943,1437,1,"2021-04-27","210471","TVA Fact n° 210471 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité","1050","2018",142.60,"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,51037,null]
[true,2944,1438,1,"2021-04-28","210472","Fact n° 210472 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,51156,null]
[true,2945,1438,2,"2021-04-28","210472","Fact n° 210472 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",460.75,"v",0,0.000000,0.00,0,2,7.70,35.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51156,null]
[true,2947,1438,2,"2021-04-28","210472","TVA Fact n° 210472 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",35.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51156,null]
[true,2946,1438,3,"2021-04-28","210472","Fact n° 210472 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",23.05,"v",0,0.000000,0.00,0,2,7.70,1.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51156,null]
[true,2948,1438,3,"2021-04-28","210472","TVA Fact n° 210472 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",1.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51156,null]
[false,2949,1439,1,"2021-04-28","210473","Fact n° 210473 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",1610.10,"v",0,0.000000,0.00,0,2,7.70,124.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51154,null]
[false,2950,1439,1,"2021-04-28","210473","TVA Fact n° 210473 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",124.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51154,null]
[false,2951,1440,1,"2021-04-23","210475","Fact n° 210475 à Complex Bau SA: Table de réunion pliante en T Plateau mélaminé gris RAL 7035 Piètem","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",50924,null]
[false,2952,1440,1,"2021-04-23","210475","TVA Fact n° 210475 à Complex Bau SA: Table de réunion pliante en T Plateau mélaminé gris RAL 7035 Pi","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,50924,null]
[false,2953,1441,1,"2021-04-29","210477","Fact n° 210477 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","6000",1567.15,"v",0,0.000000,0.00,0,2,7.70,120.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51159,null]
[false,2954,1441,1,"2021-04-29","210477","TVA Fact n° 210477 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","2018",120.70,"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,51159,null]
[false,2956,1443,1,"2021-04-28","210479","Arrondi Fact n° 210479 à Implenia Suisse AG: 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",51152,null]
[false,2957,1443,1,"2021-04-28","210479","TVA Arrondi Fact n° 210479 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51152,null]
[false,2955,1442,1,"2021-04-28","210479","Fact n° 210479 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","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",51152,null]
[false,2958,1442,1,"2021-04-28","210479","TVA Fact n° 210479 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","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,51152,null]
[false,2960,1445,1,"2021-04-29","210481","Arrondi Fact n° 210481 à Avesco Rent SA: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51161,null]
[false,2961,1445,1,"2021-04-29","210481","TVA Arrondi Fact n° 210481 à Avesco Rent SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51161,null]
[false,2959,1444,1,"2021-04-29","210481","Fact n° 210481 à Avesco Rent SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6000",25845.20,"v",0,0.000000,0.00,0,2,7.70,1990.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51161,null]
[false,2962,1444,1,"2021-04-29","210481","TVA Fact n° 210481 à Avesco Rent SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","2018",1990.08,"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,51161,null]
[false,2963,1446,1,"2021-04-27","210482","Fact n° 210482 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, do","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",51040,null]
[false,2964,1446,1,"2021-04-27","210482","TVA Fact n° 210482 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage","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,51040,null]
[false,2966,1448,1,"2021-04-29","210483","Arrondi Fact n° 210483 à Orllati Logistique 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",51158,null]
[false,2967,1448,1,"2021-04-29","210483","TVA Arrondi Fact n° 210483 à Orllati Logistique 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,51158,null]
[false,2965,1447,1,"2021-04-29","210483","Fact n° 210483 à Orllati Logistique 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",51158,null]
[false,2968,1447,1,"2021-04-29","210483","TVA Fact n° 210483 à Orllati Logistique 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,51158,null]
[false,2969,1449,1,"2021-04-29","210485","Fact n° 210485 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur VS135 A++ Capacité: 135 litr","1050","6000",1242.00,"v",0,0.000000,0.00,0,2,7.70,95.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51162,null]
[false,2970,1449,1,"2021-04-29","210485","TVA Fact n° 210485 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur VS135 A++ Capacité: 135","1050","2018",95.65,"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,51162,null]
[true,2971,1450,1,"2021-04-30","210486","Fact n° 210486 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,51163,null]
[true,2972,1450,2,"2021-04-30","210486","Fact n° 210486 à A. Widmer AG Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT 846x500x53","1050","6000",2135.10,"v",0,0.000000,0.00,0,2,7.70,164.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51163,null]
[true,2973,1450,2,"2021-04-30","210486","TVA Fact n° 210486 à A. Widmer AG Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT 846x50","1050","2018",164.39,"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,51163,null]
[true,2974,1450,3,"2021-04-30","210486","Arrondi Fact n° 210486 à A. Widmer AG","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51163,null]
[false,2976,1451,1,"2021-04-30","210490","Fact n° 210490 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",545.80,"v",0,0.000000,0.00,0,2,7.70,42.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51164,null]
[false,2977,1451,1,"2021-04-30","210490","TVA Fact n° 210490 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",42.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51164,null]
[true,8160,3777,1,"2021-09-30",null,"Equipement Pro commission 11.9% 210807","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8161,3777,2,"2021-09-30",null,"Equipement Pro commission 11.9% 210807","6604","2005",3312.75,"d",0,0.000000,0.00,0,3,7.70,255.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,2980,1453,1,"2021-04-01","4352","Pmt Fact n° 210094 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,50511,null]
[true,2981,1454,1,"2021-04-06","4353","Pmt Fact n° 210305 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,50512,null]
[true,2982,1454,2,"2021-04-06","4353","Pmt Fact n° 210305 de A. Widmer AG","1020","1050",509.80,"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,50512,null]
[true,2983,1454,3,"2021-04-06","4353","Esc. Pmt Fact n° 210305 de A. Widmer AG","6600","1020",3.57,"v",0,0.000000,0.00,0,2,7.70,0.2700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50512,null]
[true,2984,1454,3,"2021-04-06","4353","TVA Esc. Pmt Fact n° 210305 de A. Widmer AG","2018","1020",0.27,"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,50512,null]
[true,2985,1454,4,"2021-04-06","4353","Esc. Pmt Fact n° 210305 de A. Widmer AG","6600","1020",5.91,"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",50512,null]
[true,2986,1454,4,"2021-04-06","4353","TVA Esc. Pmt Fact n° 210305 de A. Widmer AG","2018","1020",0.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50512,null]
[false,2987,1455,1,"2021-04-06","4354","Pmt Fact n° 210231 de Marti Construction SA","1020","1050",2198.45,"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,50513,null]
[true,2988,1456,1,"2021-04-06","4355","Pmt Fact n° 210335 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,50514,null]
[true,2989,1456,2,"2021-04-06","4355","Pmt Fact n° 210335 de A. Widmer AG","1020","1050",1146.85,"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,50514,null]
[true,2990,1456,3,"2021-04-06","4355","Esc. Pmt Fact n° 210335 de A. Widmer AG","6600","1020",21.30,"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",50514,null]
[true,2991,1456,3,"2021-04-06","4355","TVA Esc. Pmt Fact n° 210335 de A. Widmer AG","2018","1020",1.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50514,null]
[false,2992,1457,1,"2021-04-06","4356","Pmt Fact n° 210233 de Orllati Management SA","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,50515,null]
[false,2993,1458,1,"2021-04-06","4357","Pmt Fact n° 201358 de Orllati Management 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,50516,null]
[false,2994,1459,1,"2021-04-07","4358","Pmt Fact n° 210217 de Monnier Teddy","1020","1050",491.50,"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,50517,null]
[false,2995,1460,1,"2021-04-07","4359","Pmt Fact n° 210251 de Orllati Logistique SA","1020","1050",2600.55,"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,50518,null]
[false,2996,1461,1,"2021-04-07","4360","Pmt Fact n° 210367 de Equipements Pro","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,50519,null]
[false,2997,1462,1,"2021-04-07","4361","Pmt Fact n° 210258 de Orllati Logistique SA","1020","1050",1475.30,"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,50520,null]
[false,2998,1463,1,"2021-04-07","4362","Pmt Fact n° 210181 de Orllati Logistique SA","1020","1050",1276.50,"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,50521,null]
[false,2999,1464,1,"2021-04-08","4363","Pmt Fact n° 210189 de Avesco Rent SA","1020","1050",30941.10,"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,50522,null]
[false,3000,1465,1,"2021-04-08","4364","Pmt Fact n° 210282 de Marti AG Bern","1020","1050",3899.80,"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,50523,null]
[false,3001,1466,1,"2021-04-08","4365","Pmt Fact n° 210032 de Implenia Suisse AG","1020","1050",59.85,"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,50524,null]
[false,3002,1467,1,"2021-04-09","4367","Pmt Fact n° 210277 de Marti Construction SA","1020","1050",128.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50575,null]
[false,3003,1468,1,"2021-04-09","4368","Pmt Fact n° 210223 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",4047.45,"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,50576,null]
[false,3004,1469,1,"2021-04-09","4369","Pmt Fact n° 210255 de Marti Construction SA","1020","1050",128.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50577,null]
[true,3005,1470,1,"2021-04-09","4370","Pmt Fact n° 210330 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,50578,null]
[true,3006,1470,2,"2021-04-09","4370","Pmt Fact n° 210330 de BOXPLAY SA","1020","1050",372.60,"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,50578,null]
[true,3007,1470,3,"2021-04-09","4370","Esc. Pmt Fact n° 210330 de BOXPLAY SA","6600","1020",2.40,"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",50578,null]
[true,3008,1470,3,"2021-04-09","4370","TVA Esc. Pmt Fact n° 210330 de BOXPLAY SA","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,50578,null]
[true,3009,1471,1,"2021-04-12","4371","Pmt Fact n° 210122 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,50604,null]
[true,3010,1471,2,"2021-04-12","4371","Pmt Fact n° 210122 de STEINER AG","1020","1050",2309.40,"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,50604,null]
[true,3011,1471,3,"2021-04-12","4371","Esc. Pmt Fact n° 210122 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",50604,null]
[false,3013,1472,1,"2021-04-12","4372","Pmt Fact n° 210284 de Marti Construction SA Meyrin","1020","1050",3409.30,"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,50605,null]
[false,3014,1473,1,"2021-04-12","4373","Pmt Fact n° 210269 de STEINER AG","1020","1050",2035.20,"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,50606,null]
[false,3015,1474,1,"2021-04-12","4374","Pmt Fact n° 210230 de Perrin Frères SA","1020","1050",1778.75,"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,50607,null]
[true,3016,1475,1,"2021-04-12","4375","Pmt Fact n° 210180 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,50608,null]
[true,3017,1475,2,"2021-04-12","4375","Pmt Fact n° 210180 de STEINER AG","1020","1050",6534.85,"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,50608,null]
[true,3018,1475,3,"2021-04-12","4375","Esc. Pmt Fact n° 210180 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",50608,null]
[false,3020,1476,1,"2021-04-13","4376","Pmt Fact n° 210331 de Complex Bau SA","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,50609,null]
[false,3021,1477,1,"2021-04-07","4377","Pmt Fact n° 210385 de Riedo Mobilbau AG","1020","1050",272.85,"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,50620,null]
[false,3022,1478,1,"2021-04-13","4382","Pmt Fact n° 210085 de USBfactory Sàrl","1020","1050",268.35,"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,50706,null]
[false,3023,1479,1,"2021-04-14","4383","Pmt Fact n° 210336 de bmyb Sàrl","1020","1050",3618.75,"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,50707,null]
[false,3024,1480,1,"2021-04-15","4384","Pmt Fact n° 210114 de Fagsi AG","1020","1050",5347.10,"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,50708,null]
[true,3025,1481,1,"2021-04-15","4385","Pmt Fact n° 210378 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,50709,null]
[true,3026,1481,2,"2021-04-15","4385","Pmt Fact n° 210378 de A. Widmer AG","1020","1050",1585.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50709,null]
[true,3027,1481,3,"2021-04-15","4385","Esc. Pmt Fact n° 210378 de A. Widmer AG","6600","1020",29.45,"v",0,0.000000,0.00,0,2,7.70,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50709,null]
[true,3028,1481,3,"2021-04-15","4385","TVA Esc. Pmt Fact n° 210378 de A. Widmer AG","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,50709,null]
[false,3029,1482,1,"2021-04-15","4386","Pmt Fact n° 210322 de Grisoni Zaugg SA","1020","1050",2301.80,"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,50710,null]
[true,3030,1483,1,"2021-04-15","4387","Pmt Fact n° 210362 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,50711,null]
[true,3031,1483,2,"2021-04-15","4387","Pmt Fact n° 210362 de A. Widmer AG","1020","1050",1419.60,"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,50711,null]
[true,3032,1483,3,"2021-04-15","4387","Esc. Pmt Fact n° 210362 de A. Widmer AG","6600","1020",26.37,"v",0,0.000000,0.00,0,2,7.70,2.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50711,null]
[true,3033,1483,3,"2021-04-15","4387","TVA Esc. Pmt Fact n° 210362 de A. Widmer AG","2018","1020",2.03,"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,50711,null]
[true,3034,1484,1,"2021-04-15","4388","Pmt Fact n° 210380 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,50712,null]
[true,3035,1484,2,"2021-04-15","4388","Pmt Fact n° 210380 de A. Widmer AG","1020","1050",2511.50,"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,50712,null]
[true,3036,1484,3,"2021-04-15","4388","Esc. Pmt Fact n° 210380 de A. Widmer AG","6600","1020",45.06,"v",0,0.000000,0.00,0,2,7.70,3.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50712,null]
[true,3037,1484,3,"2021-04-15","4388","TVA Esc. Pmt Fact n° 210380 de A. Widmer AG","2018","1020",3.47,"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,50712,null]
[true,3038,1484,4,"2021-04-15","4388","Esc. Pmt Fact n° 210380 de A. Widmer AG","6600","1020",1.62,"v",0,0.000000,0.00,0,2,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",50712,null]
[true,3039,1484,4,"2021-04-15","4388","TVA Esc. Pmt Fact n° 210380 de A. Widmer AG","2018","1020",0.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50712,null]
[false,3040,1485,1,"2021-04-16","4389","Pmt Fact n° 210329 de Marti Construction SA","1020","1050",997.40,"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,50713,null]
[false,3041,1486,1,"2021-04-16","4390","Pmt Fact n° 210190 de Implenia Suisse AG","1020","1050",1719.95,"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,50714,null]
[false,3042,1487,1,"2021-04-16","4391","Pmt Fact n° 210188 de Implenia Suisse AG","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,50715,null]
[false,3043,1488,1,"2021-04-16","4392","Pmt Fact n° 210054 de F.BERNASCONI & Cie SA","1020","1050",680.65,"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,50716,null]
[false,3044,1489,1,"2021-04-14","4393","Pmt Fact n° 210394 de Riedo Mobilbau AG","1020","1050",561.65,"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,50720,null]
[false,3045,1490,1,"2021-04-15","4394","Pmt Fact n° 210311 de Orllati Real Estate SA","1020","1050",194.95,"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,50721,null]
[false,3046,1491,1,"2021-04-15","4395","Pmt Fact n° 210139 de Ed. Perillat SA","1020","1050",1643.80,"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,50722,null]
[false,3047,1492,1,"2021-04-15","4396","Pmt Fact n° 210164 de Ed. Perillat 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,50723,null]
[false,3048,1493,1,"2021-04-21","4397","Pmt Fact n° 210357 de Frutiger AG Uetendorf","1020","1050",1089.90,"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,50908,null]
[false,3049,1494,1,"2021-04-19","4398","Pmt Fact n° 210300 de CAMANDONA SA","1020","1050",2096.90,"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,50909,null]
[false,3050,1495,1,"2021-04-19","4399","Pmt Fact n° 210301 de Jaquet SA, Aciers et Matériel d’Entreprises","1020","1050",1142.40,"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,50910,null]
[false,3051,1496,1,"2021-04-20","4400","Pmt Fact n° 210158 de WL Bau AG","1020","1050",1363.10,"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,50911,null]
[false,3052,1497,1,"2021-04-20","4401","Pmt Fact n° 210090 de WL Bau AG","1020","1050",218.10,"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,50912,null]
[false,3053,1498,1,"2021-04-20","4402","Pmt Fact n° 210314 de Colas Suisse SA","1020","1050",226.80,"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,50913,null]
[false,3054,1499,1,"2021-04-20","4403","Pmt Fact n° 210337 de Complex Bau SA","1020","1050",1861.45,"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,50914,null]
[false,3055,1500,1,"2021-04-20","4404","Pmt Fact n° 210199 de Complex Bau SA","1020","1050",12116.60,"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,50915,null]
[false,3056,1501,1,"2021-04-22","4405","Pmt Fact n° 210355 de Losinger Marazzi AG","1020","1050",1308.55,"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,50916,null]
[false,3057,1502,1,"2021-04-23","4406","Pmt Fact n° 210358 de Maulini SA","1020","1050",1116.10,"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,50917,null]
[false,3058,1503,1,"2021-04-23","4407","Pmt Fact n° 210120 de Maulini SA","1020","1050",6600.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50918,null]
[false,3059,1504,1,"2021-04-23","4408","Pmt Fact n° 210278 de Birchmeier BAU AG","1020","1050",3256.95,"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,50919,null]
[false,3060,1505,1,"2021-04-23","4409","Pmt Fact n° 210266 de Marti Construction SA","1020","1050",951.20,"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,50920,null]
[false,3061,1506,1,"2021-04-21","4410","Pmt Fact n° 210451 de ANAMED, Laboratoire d'analyses médicales","1020","1050",3714.40,"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,50933,null]
[false,3062,1507,1,"2021-04-23","4411","Pmt Fact n° 210203 de Implenia Suisse AG","1020","1050",5096.20,"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,50934,null]
[false,3063,1508,1,"2021-04-23","4412","Pmt Fact n° 210093 de Construction Perret SA","1020","1050",688.85,"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,50935,null]
[false,3064,1509,1,"2021-04-19","4414","Pmt Fact n° 210428 de VENTE PROMERKA.COM","1020","1050",773.35,"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,50943,null]
[false,3065,1510,1,"2021-04-28","4415","Pmt Fact n° 210429 de Riedo Mobilbau AG","1020","1050",483.05,"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,51131,null]
[false,3066,1511,1,"2021-04-30","4416","Pmt Fact n° 210191 de QoQa Services SA","1020","1050",3021.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51132,null]
[false,3067,1512,1,"2021-04-30","4417","Pmt Fact n° 210466 de Grenkeleasing SA","1020","1050",22616.95,"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,51133,null]
[false,3068,1513,1,"2021-04-26","4418","Pmt Fact n° 210295 de Equipements Pro","1020","1050",951.15,"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,51134,null]
[false,3069,1514,1,"2021-04-27","4419","Pmt Fact n° 210325 de ISS Facility Service AG","1020","1050",25.85,"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,51135,null]
[false,3070,1515,1,"2021-04-29","4420","Pmt Fact n° 210294 de Anliker AG Bauunternehmung","1020","1050",2868.65,"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,51136,null]
[false,3071,1516,1,"2021-04-29","4421","Pmt Fact n° 210172 de ACE Electroménager SA","1020","1050",3174.50,"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,51137,null]
[false,3072,1517,1,"2021-04-29","4422","Pmt Fact n° 210427 de ISS Facility Service AG","1020","1050",42.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51138,null]
[false,3073,1518,1,"2021-04-30","4423","Pmt Fact n° 210162 de Marti Construction SA","1020","1050",2500.75,"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,51139,null]
[false,3074,1519,1,"2021-04-30","4424","Pmt Fact n° 210299 de Marti Construction SA","1020","1050",628.40,"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,51140,null]
[false,3075,1520,1,"2021-04-30","4425","Pmt Fact n° 210236 de Marti Construction SA","1020","1050",2625.15,"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,51141,null]
[false,3076,1521,1,"2021-04-30","4426","Pmt Fact n° 210306 de Marti Construction SA","1020","1050",407.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51142,null]
[false,3077,1522,1,"2021-04-30","4427","Pmt Fact n° 210242 de Implenia Suisse AG","1020","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,51143,null]
[true,3078,1523,1,"2021-04-30","4428","Pmt Fact n° 210437 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,51144,null]
[true,3079,1523,2,"2021-04-30","4428","Pmt Fact n° 210437 de A. Widmer AG","1020","1050",1260.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51144,null]
[true,3080,1523,3,"2021-04-30","4428","Esc. Pmt Fact n° 210437 de A. Widmer AG","6600","1020",23.40,"v",0,0.000000,0.00,0,2,7.70,1.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51144,null]
[true,3081,1523,3,"2021-04-30","4428","TVA Esc. Pmt Fact n° 210437 de A. Widmer AG","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,51144,null]
[false,3082,1524,1,"2021-04-30","4429","Pmt Fact n° 210397 de Grisoni Zaugg SA","1020","1050",3868.35,"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,51145,null]
[false,3083,1525,1,"2021-04-30","4430","Pmt Fact n° 210287 de PROMERKA Suisse SA","1020","1050",14117.70,"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,51146,null]
[false,3084,1526,1,"2021-04-30","4431","Pmt Fact n° 210345 de Grisoni Zaugg SA","1020","1050",1099.40,"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,51147,null]
[false,3085,1527,1,"2021-04-28","4433","Pmt Fact n° 210472 de Riedo Mobilbau AG","1020","1050",471.40,"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,51157,null]
[false,3086,1528,1,"2021-04-30","4437","Pmt Fact n° 210198 de Induni & Cie SA","1020","1050",1935.50,"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,51301,null]
[false,3087,1529,1,"2021-04-30","4438","Pmt Fact n° 210221 de Implenia Suisse AG","1020","1050",1123.10,"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,51302,null]
[false,3088,1530,1,"2021-04-30","4439","Pmt Fact n° 210132 de Induni & Cie SA","1020","1050",881.35,"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,51303,null]
[false,3089,1531,1,"2021-04-28","4460","Pmt Fact n° 210449 de Riedo Mobilbau AG","1020","1050",879.25,"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,51331,null]
[false,3090,1532,1,"2021-04-07","4472","Pmt Fact n° 210373 de Riedo Mobilbau AG","1020","1050",264.55,"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,51465,null]
[false,3091,1533,1,"2021-04-28","4474","Pmt Fact n° 210450 de Riedo Mobilbau AG","1020","1050",868.45,"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,51530,null]
[false,3477,1665,1,"2021-05-12","50","Vte au comptant n° 50 à VENTE DIRECTE","1066","6000",156.90,"v",0,0.000000,0.00,0,2,7.70,12.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51393,null]
[false,3093,1535,1,"2021-04-08",null,"Scala etiquettes Promerka PLN 50.00","4800","1020",17.17,"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,3094,1536,1,"2021-04-19","4517","Pmt Fact n° 210403 de WALO Bertschinger 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,51860,null]
[true,3095,1536,2,"2021-04-19","4517","Pmt Fact n° 210403 de WALO Bertschinger AG","1020","1050",1257.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51860,null]
[true,3096,1536,3,"2021-04-19","4517","Esc. Pmt Fact n° 210403 de WALO Bertschinger AG","6600","1020",0.20,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51860,null]
[false,3100,1539,1,"2021-04-08",null,"Pmt Wilking FC/30/2021 € 4464.00","1064","1020",4941.65,"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,3102,1541,1,"2021-05-19","66","Fact n° FC/30/2021 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","3020","2002",9866.73,"a",1,1.105145,8928.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51881,null]
[true,3103,1542,1,"2021-03-31",null,"Impôt à la source Vaud 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,3104,1542,2,"2021-03-31",null,"Impôt à la source Vaud 01/21","2016","1020",1375.32,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3106,1542,3,"2021-03-31",null,"Impôt à la source Vaud 01/21","1020","4092",27.50,"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,3107,1543,1,"2021-03-31",null,"Impôt à la source Vaud 02/21","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,3108,1543,2,"2021-03-31",null,"Impôt à la source Vaud 02/21","2016","1020",1777.62,"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]
[true,3109,1543,3,"2021-03-31",null,"Impôt à la source Vaud 02/21","1020","4092",35.55,"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,3112,1546,1,"2021-05-14",null,"Caisse de médecins acc. Bilel rmbt","1020","4086",158.95,"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,3113,1547,1,"2021-02-20","67","Fact n° 4071765 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1044.00,"a",0,0.000000,0.00,0,3,7.70,80.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51903,null]
[false,3114,1547,1,"2021-02-20","67","TVA Fact n° 4071765 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",80.40,"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,51903,null]
[false,3115,1548,1,"2021-04-21","1329","Pmt n° 1329 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2696 - 11.02.2021 Warenannahme Nr.15","2000","1020",1124.40,"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,51904,null]
[false,3116,1549,1,"2021-04-21",null,"Premium acpte 210130","1020","2013",11096.80,"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,3925,1885,1,"2021-06-16",null,"Ext. pmt Frutiger 210522/210543/210577/210575","2013","1020",2808.40,"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,3234,1576,1,"2021-03-31",null,"Evolink intervention 01/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3478,1665,1,"2021-05-12","50","TVA Vte au comptant n° 50 à VENTE DIRECTE","1066","2018",12.10,"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,51393,null]
[false,3122,1555,1,"2021-03-26","68","Fact n° 18203279 de FLOKK AG: Fauteuil Giroflex 313-4539 coussin: Tissu Gaja Classic GA66013 support","3000","2000",551.65,"a",0,0.000000,0.00,0,3,7.70,42.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51906,null]
[false,3123,1555,1,"2021-03-26","68","TVA Fact n° 18203279 de FLOKK AG: Fauteuil Giroflex 313-4539 coussin: Tissu Gaja Classic GA66013 sup","1061","2000",42.50,"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,51906,null]
[false,3124,1556,1,"2021-04-26","1330","Pmt n° 1330 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2723 du 02.03.2021 Réception de mar","2000","1020",594.15,"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,51907,null]
[false,3125,1557,1,"2021-04-28",null,"Ben Arfa pmt salaire 04/21","1068","1020",5237.35,"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,3126,1558,1,"2021-04-28",null,"Sandra Schmid pmt salaire 04/21","1068","1020",5954.95,"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,3926,1886,1,"2021-04-30","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,3927,1886,2,"2021-04-30","SAL04","GAGNERE Gabriel: Salaire net Avril","4000","2090",10349.95,"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,3928,1886,3,"2021-04-30","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,3929,1886,4,"2021-04-30","SAL04","GAGNERE Gabriel: Part privée voiture Avril","4001","4000",521.10,"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,3930,1886,5,"2021-04-30","SAL04","GAGNERE Gabriel: Cotisation AVS/AI/APG Avril","4000","4070",601.75,"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,3931,1886,6,"2021-04-30","SAL04","GAGNERE Gabriel: Cotisation AC Avril","4000","4070",124.90,"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,3932,1886,7,"2021-04-30","SAL04","GAGNERE Gabriel: Cotisation AANP A1 Avril","4000","4050",64.80,"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,3933,1886,8,"2021-04-30","SAL04","GAGNERE Gabriel: Cotisation LAAC Avril","4000","4050",14.40,"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,3934,1886,9,"2021-04-30","SAL04","GAGNERE Gabriel: Cotisation IJM Avril","4000","4052",48.80,"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,3935,1886,10,"2021-04-30","SAL04","GAGNERE Gabriel: Cotisation LPP fixe Avril","4000","4053",542.70,"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,3936,1886,11,"2021-04-30","SAL04","GAGNERE Gabriel: Cotisation PC Familles Avril","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3937,1886,12,"2021-04-30","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,3938,1887,1,"2021-04-28","SAP04","GAGNERE Gabriel:  Paiement salaire avril","2090","1020",10349.95,"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,3939,1888,1,"2021-04-30","SAL04","Mehmedovic Semina: 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,3940,1888,2,"2021-04-30","SAL04","Mehmedovic Semina: Salaire net Avril","4000","2090",3491.70,"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,3941,1888,3,"2021-04-30","SAL04","Mehmedovic Semina: 13e salaire payé % Avril","4002","4000",299.90,"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,3942,1888,4,"2021-04-30","SAL04","Mehmedovic Semina: Cotisation AVS/AI/APG Avril","4000","4070",206.70,"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,3943,1888,5,"2021-04-30","SAL04","Mehmedovic Semina: Cotisation AC Avril","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3944,1888,6,"2021-04-30","SAL04","Mehmedovic Semina: Cotisation AANP A1 Avril","4000","4050",22.25,"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,3945,1888,7,"2021-04-30","SAL04","Mehmedovic Semina: Cotisation LAAC Avril","4000","4050",4.95,"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,3946,1888,8,"2021-04-30","SAL04","Mehmedovic Semina: Cotisation IJM Avril","4000","4052",16.75,"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,3947,1888,9,"2021-04-30","SAL04","Mehmedovic Semina: Cotisation LPP fixe Avril","4000","4053",112.30,"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,3948,1888,10,"2021-04-30","SAL04","Mehmedovic Semina: Cotisation PC Familles Avril","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3949,1889,1,"2021-04-28","SAP04","Mehmedovic Semina:  Paiement salaire avril","2090","1020",3491.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3950,1890,1,"2021-04-30","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,3951,1890,2,"2021-04-30","SAL04","Pasche Bettina: Salaire net Avril","4000","2090",2689.30,"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,3952,1890,3,"2021-04-30","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,3953,1890,4,"2021-04-30","SAL04","Pasche Bettina: Cotisation AVS/AI/APG Avril","4000","4070",160.75,"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,3954,1890,5,"2021-04-30","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,3955,1890,6,"2021-04-30","SAL04","Pasche Bettina: Cotisation AANP A1 Avril","4000","4050",17.30,"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,3956,1890,7,"2021-04-30","SAL04","Pasche Bettina: Cotisation LAAC Avril","4000","4050",3.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3957,1890,8,"2021-04-30","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,3958,1890,9,"2021-04-30","SAL04","Pasche Bettina: Cotisation LPP fixe Avril","4000","4053",113.85,"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,3959,1890,10,"2021-04-30","SAL04","Pasche Bettina: Cotisation PC Familles 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,3960,1891,1,"2021-04-28","SAP04","Pasche Bettina:  Paiement salaire avril","2090","1020",2689.30,"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,3961,1892,1,"2021-04-30","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,3962,1892,2,"2021-04-30","SAL04","Ben Arfa Bilel: Salaire net Avril","4000","2090",5287.35,"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,3963,1892,3,"2021-04-30","SAL04","Ben Arfa Bilel: 13e salaire payé % Avril","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,3964,1892,4,"2021-04-30","SAL04","Ben Arfa Bilel: Cotisation AVS/AI/APG Avril","4000","4070",290.50,"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,3965,1892,5,"2021-04-30","SAL04","Ben Arfa Bilel: Cotisation AC Avril","4000","4070",60.30,"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,3966,1892,6,"2021-04-30","SAL04","Ben Arfa Bilel: Cotisation AANP A1 Avril","4000","4050",31.30,"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,3967,1892,7,"2021-04-30","SAL04","Ben Arfa Bilel: Cotisation LAAC Avril","4000","4050",6.95,"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,3968,1892,8,"2021-04-30","SAL04","Ben Arfa Bilel: Cotisation IJM Avril","4000","4052",23.55,"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,3969,1892,9,"2021-04-30","SAL04","Ben Arfa Bilel: Cotisation LPP fixe Avril","4000","4053",217.25,"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,3970,1892,10,"2021-04-30","SAL04","Ben Arfa Bilel: Cotisation PC Familles Avril","4000","4070",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,3971,1892,11,"2021-04-30","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,3972,1892,12,"2021-04-30","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,3973,1893,1,"2021-04-28","SAP04","Ben Arfa Bilel:  Paiement salaire avril","2090","1068",5287.35,"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,3974,1894,1,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: 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,3975,1894,2,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Salaire net Avril","4000","2090",2947.20,"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,3976,1894,3,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: 13e salaire payé % Avril","4002","4000",256.30,"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,3977,1894,4,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Avril","4000","4070",176.65,"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,3978,1894,5,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Cotisation AC Avril","4000","4070",36.65,"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,3979,1894,6,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Cotisation AANP A1 Avril","4000","4050",19.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3980,1894,7,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Cotisation LAAC Avril","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,3981,1894,8,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Cotisation IJM Avril","4000","4052",14.35,"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,3982,1894,9,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Cotisation LPP fixe Avril","4000","4053",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3983,1894,10,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Cotisation PC Familles Avril","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3984,1894,11,"2021-04-30","SAL04","Guidoum Flayelle Mehdi: Retenue impôt à la source Avril","4000","2016",76.35,"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,3985,1895,1,"2021-04-28","SAP04","Guidoum Flayelle Mehdi:  Paiement salaire avril","2090","1020",2947.20,"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,3986,1896,1,"2021-04-30","SAL04","Miege Bosson Annick: 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,3987,1896,2,"2021-04-30","SAL04","Miege Bosson Annick: Salaire net Avril","4000","2090",4287.90,"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,3988,1896,3,"2021-04-30","SAL04","Miege Bosson Annick: Commission Avril","4020","4000",4140.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,3989,1896,4,"2021-04-30","SAL04","Miege Bosson Annick: Cotisation AVS/AI/APG Avril","4000","4070",245.90,"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,3990,1896,5,"2021-04-30","SAL04","Miege Bosson Annick: Cotisation AC Avril","4000","4070",51.05,"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,3991,1896,6,"2021-04-30","SAL04","Miege Bosson Annick: Cotisation AANP A1 Avril","4000","4050",26.50,"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,3992,1896,7,"2021-04-30","SAL04","Miege Bosson Annick: Cotisation LAAC Avril","4000","4050",5.90,"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,3993,1896,8,"2021-04-30","SAL04","Miege Bosson Annick: Cotisation IJM Avril","4000","4052",19.95,"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,3994,1896,9,"2021-04-30","SAL04","Miege Bosson Annick: Cotisation PC Familles Avril","4000","4070",2.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3995,1897,1,"2021-04-28","SAP04","Miege Bosson Annick:  Paiement salaire avril","2090","1020",4287.90,"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,3996,1898,1,"2021-04-30","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,3997,1898,2,"2021-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",7127.70,"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,3998,1898,3,"2021-04-30","SAL04","Sandra Schmid: 13e salaire payé % Avril","4002","4000",768.85,"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,3999,1898,4,"2021-04-30","SAL04","Sandra Schmid: Commission Avril","4020","4000",220.10,"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,4000,1898,5,"2021-04-30","SAL04","Sandra Schmid: Cotisation AVS/AI/APG Avril","4000","4070",541.60,"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,4001,1898,6,"2021-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","4000","4070",112.40,"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,4002,1898,7,"2021-04-30","SAL04","Sandra Schmid: Cotisation AANP A1 Avril","4000","4050",58.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4003,1898,8,"2021-04-30","SAL04","Sandra Schmid: Cotisation LAAC Avril","4000","4050",13.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4004,1898,9,"2021-04-30","SAL04","Sandra Schmid: Cotisation IJM Avril","4000","4052",43.95,"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,4005,1898,10,"2021-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","4000","4053",497.90,"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,4006,1898,11,"2021-04-30","SAL04","Sandra Schmid: Cotisation PC Familles Avril","4000","4070",6.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4007,1898,12,"2021-04-30","SAL04","Sandra Schmid: Retenue impôt à la source Avril","4000","2016",1817.95,"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,3235,1576,2,"2021-03-31",null,"Evolink intervention 01/21","4750","2005",330.75,"d",0,0.000000,0.00,0,3,7.70,25.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3236,1576,2,"2021-03-31",null,"TVA Evolink intervention 01/21","1062","2005",25.45,"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,3237,1577,1,"2021-05-11",null,"Evolink intervention 01/21","2005","1020",356.20,"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,3238,1578,1,"2021-03-31",null,"Sieber Solutions 444398701","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3239,1578,2,"2021-03-31",null,"Sieber Solutions 444398701","6691","2005",2116.05,"d",0,0.000000,0.00,0,3,7.70,162.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3240,1578,2,"2021-03-31",null,"TVA Sieber Solutions 444398701","1062","2005",162.95,"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,3241,1579,1,"2021-05-11",null,"Sieber Solutions 444398701","2005","1020",2279.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3242,1580,1,"2021-03-31",null,"AFD 5379511294","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3243,1580,2,"2021-03-31",null,"AFD 5379511294","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1020.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3244,1580,2,"2021-03-31",null,"TVA AFD 5379511294","1063","2005",1020.00,"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,3245,1581,1,"2021-05-10",null,"AFD 5379511294","2005","1020",1020.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3246,1582,1,"2021-03-31",null,"AFD 53795500622","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3247,1582,2,"2021-03-31",null,"AFD 53795500622","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,144.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3248,1582,2,"2021-03-31",null,"TVA AFD 53795500622","1063","2005",144.00,"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,3249,1583,1,"2021-05-17",null,"AFD 53795500622","2005","1020",144.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3250,1584,1,"2021-03-31",null,"AFD 5379562926","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3251,1584,2,"2021-03-31",null,"AFD 5379562926","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,4124.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3252,1584,2,"2021-03-31",null,"TVA AFD 5379562926","1063","2005",4124.50,"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,3253,1585,1,"2021-05-18",null,"AFD 5379562926","2005","1020",4124.50,"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,3254,1586,1,"2021-03-31",null,"AFD 5379562926","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3255,1586,2,"2021-03-31",null,"AFD 5379562926","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,317.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3256,1586,2,"2021-03-31",null,"TVA AFD 5379562926","1063","2005",317.45,"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,3257,1587,1,"2021-05-25",null,"AFD 5379610434","2005","1020",317.45,"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,3258,1588,1,"2021-03-31",null,"Retripa 03/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3259,1588,2,"2021-03-31",null,"Retripa 03/21","3300","2005",17.60,"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,3260,1588,2,"2021-03-31",null,"TVA Retripa 03/21","1062","2005",1.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3261,1589,1,"2021-05-04",null,"Retripa 03/21","2005","1020",18.95,"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,3265,375,2,"2021-02-03",null,"Avance de prest. Promerka Suisse (Rentas) 96","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,3267,375,2,"2021-02-03",null,"TVA Avance de prest. Promerka Suisse (Rentas) 96","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,3269,1033,2,"2021-03-10",null,"Avance de prest. Promerka Suisse (Rentas) 99","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,3270,1033,2,"2021-03-10",null,"TVA Avance de prest. Promerka Suisse (Rentas) 99","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,3272,1217,2,"2021-03-31",null,"Avance de prest. Promerka Suisse (Rentas) 123","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,3273,1217,2,"2021-03-31",null,"TVA Avance de prest. Promerka Suisse (Rentas) 123","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,3275,1232,2,"2021-03-31",null,"Avance de prest. Promerka Suisse (Rentas) 125","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,3276,1232,2,"2021-03-31",null,"TVA Avance de prest. Promerka Suisse (Rentas) 125","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,3277,1590,1,"2021-03-04","69","Fact n° MDS2021-048 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.101240,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51912,null]
[true,3278,1590,2,"2021-03-04","69","Fact n° MDS2021-048 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 2 Doors Blue doors RAL 5010 H","3020","2002",22324.95,"a",1,1.101240,20272.56,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51912,null]
[true,3279,1590,3,"2021-03-04","69","Fact n° MDS2021-048 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3523.97,"a",1,1.101240,3200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51912,null]
[true,3280,1591,1,"2021-03-19","70","Fact n° MDS2021-060 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.098990,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51914,null]
[true,3281,1591,2,"2021-03-19","70","Fact n° MDS2021-060 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5275.15,"a",1,1.098990,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51914,null]
[true,3282,1591,3,"2021-03-19","70","Fact n° MDS2021-060 de MADES IÇ VE DIS TIC.LTD.STI Plateau mélaminé 1400x800mm gris clair RAL 7035","3020","2002",8390.13,"a",1,1.098990,7634.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51914,null]
[true,3283,1592,1,"2021-03-19","71","Fact n° MDS2021-061 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.099020,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51917,null]
[true,3284,1592,2,"2021-03-19","71","Fact n° MDS2021-061 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 2 Doors Blue doors RAL 5010 H","3020","2002",8312.55,"a",1,1.099020,7563.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51917,null]
[true,3285,1592,3,"2021-03-19","71","Fact n° MDS2021-061 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5275.30,"a",1,1.099020,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51917,null]
[true,3286,1592,4,"2021-03-19","71","Arrondi Fact n° MDS2021-061 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,51917,null]
[true,3287,1593,1,"2021-03-25","72","Fact n° MDS2021-065 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.098800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51919,null]
[true,3288,1593,2,"2021-03-25","72","Fact n° MDS2021-065 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 2 Doors Blue doors RAL 5010 H","3020","2002",13384.66,"a",1,1.098800,12181.16,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51919,null]
[true,3289,1593,3,"2021-03-25","72","Fact n° MDS2021-065 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3680.98,"a",1,1.098800,3350.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51919,null]
[true,4479,2074,1,"2021-05-20","1328","Paiement n° 1328","Multiple","1020",0.00,"a",1,1.103290,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51883,null]
[false,3291,1595,1,"2021-05-03","1331","Pmt n° 1331 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2670 of 28.01.2021 Recei","2002","1020",25848.92,"a",1,1.101240,23472.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51913,null]
[false,3465,1658,1,"2021-05-18","1332","Pmt n° 1332 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2693 of 10.02.2021 GAGNE","2002","1020",13665.28,"a",1,1.098990,12434.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51916,null]
[false,3293,1597,1,"2021-05-25","1334","Pmt n° 1334 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2682 of 08.02.2021 Recei","2002","1020",17065.64,"a",1,1.098800,15531.16,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51921,null]
[true,3294,1598,1,"2021-01-04",null,"Media Markt cable HDMI","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,3295,1598,2,"2021-01-04",null,"Media Markt cable HDMI","4750","2010",35.25,"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,3296,1598,2,"2021-01-04",null,"TVA Media Markt cable HDMI","1062","2010",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,3297,1599,1,"2021-01-27",null,"PostFinance frais CC Bilel","4275","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,3298,1600,1,"2021-01-06",null,"Infomaniak domaine gagnere.ch","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,3299,1600,2,"2021-01-06",null,"Infomaniak domaine gagnere.ch","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,3300,1600,2,"2021-01-06",null,"TVA Infomaniak domaine gagnere.ch","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,3301,1601,1,"2021-01-13",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,3302,1601,2,"2021-01-13",null,"NF GG parking","4850","2010",5.55,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3303,1601,2,"2021-01-13",null,"TVA NF GG parking","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,3304,1602,1,"2021-01-01",null,"Wix.com € 5.33 Promerka design","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,3305,1603,1,"2021-01-26",null,"Facebook Instagram post","4800","2010",17.66,"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,3306,1604,1,"2021-01-01",null,"Facebook Instagram post","4800","2010",8.00,"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,3307,1605,1,"2021-01-17",null,"Microsoft office 01/21","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,3308,1605,2,"2021-01-17",null,"Microsoft office 01/21","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,3309,1605,2,"2021-01-17",null,"TVA Microsoft office 01/21","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,3310,1606,1,"2021-01-14","73","Fact n° 2921918 de CONFORAMA 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,51922,null]
[true,3311,1606,2,"2021-01-14","73","Fact n° 2921918 de CONFORAMA SA Chaise VILMA Couleur noir","3000","2000",376.95,"a",0,0.000000,0.00,0,3,7.70,29.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51922,null]
[true,3313,1606,2,"2021-01-14","73","TVA Fact n° 2921918 de CONFORAMA SA Chaise VILMA Couleur noir","1061","2000",29.05,"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,51922,null]
[true,3312,1606,3,"2021-01-14","73","Fact n° 2921918 de CONFORAMA SA Transport national","3600","2000",130.00,"a",0,0.000000,0.00,0,3,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",51922,null]
[true,3314,1606,3,"2021-01-14","73","TVA Fact n° 2921918 de CONFORAMA SA Transport national","1062","2000",10.00,"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,51922,null]
[false,3315,1607,1,"2021-01-14","1335","Pmt n° 1335 à CONFORAMA SA GAGNERE Gabriel Commande au fournisseur n°2663 du 14.01.2021 Réception de","2000","2010",546.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51923,null]
[false,3316,1608,1,"2021-05-18","1333","Pmt n° 1333 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2693 of 10.02.2021 Recei","2002","1020",13587.84,"a",1,1.099020,12363.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51918,null]
[false,3318,1609,1,"2021-05-10",null,"Marietan particitpation sinistre M. Spaeth","1010","7500",350.15,"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,3319,1610,1,"2021-03-31",null,"Maisons du monde deco bureau 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,3320,1610,2,"2021-03-31",null,"Maisons du monde deco bureau GG","4800","2005",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,3321,1610,2,"2021-03-31",null,"TVA Maisons du monde deco bureau GG","1062","2005",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,3322,1611,1,"2021-05-11",null,"Maisons du monde deco bureau GG","2005","1020",49.95,"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,3324,1613,1,"2021-01-27",null,"PostFinance frais CC GG","4275","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,3325,1614,1,"2021-02-08",null,"Hotel Zurich montage Bilel","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,3326,1614,2,"2021-02-08",null,"Hotel Zurich montage Bilel","3310","2010",95.45,"d",0,0.000000,0.00,0,3,3.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,3327,1614,2,"2021-02-08",null,"TVA Hotel Zurich montage Bilel","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,3328,1614,3,"2021-02-08",null,"Hotel Zurich montage Bilel","3310","2010",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,3329,1614,3,"2021-02-08",null,"TVA Hotel Zurich montage Bilel","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]
[false,3330,1615,1,"2021-01-28",null,"Wix.com € 5.33 Promerka design","4750","2010",5.92,"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,3331,1616,1,"2021-01-29",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,3332,1616,2,"2021-01-29",null,"NF GG parking","4850","2010",5.55,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3333,1616,2,"2021-01-29",null,"TVA NF GG parking","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]
[true,3334,1617,1,"2021-02-04",null,"Infomaniak domaine promerka.com","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,3335,1617,2,"2021-02-04",null,"Infomaniak domaine promerka.com","4750","2010",8.30,"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,3336,1617,2,"2021-02-04",null,"TVA Infomaniak domaine promerka.com","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,3337,1618,1,"2021-02-04",null,"Infomaniak domaine promerka.com","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,3338,1618,2,"2021-02-04",null,"Infomaniak domaine promerka.com","4750","2010",45.15,"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,3339,1618,2,"2021-02-04",null,"TVA Infomaniak domaine promerka.com","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]
[false,3340,1619,1,"2021-02-05",null,"Wix.com € 16.10 Promerka design","4750","2010",17.95,"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,3341,1620,1,"2021-02-07",null,"Facebook Instagram post","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]
[true,3342,1621,1,"2021-02-13",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,3343,1621,2,"2021-02-13",null,"NF GG carburants","4322","2010",90.85,"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,3344,1621,2,"2021-02-13",null,"TVA NF GG carburants","1062","2010",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,3345,1622,1,"2021-02-13",null,"Manor achats chocolats","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,3346,1622,2,"2021-02-13",null,"Manor achats chocolats","4850","2010",38.55,"d",0,0.000000,0.00,0,3,2.50,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3347,1622,2,"2021-02-13",null,"TVA Manor achats chocolats","1062","2010",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,3348,1623,1,"2021-02-19",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,3349,1623,2,"2021-02-19",null,"NF GG carburants","4322","2010",123.45,"d",0,0.000000,0.00,0,3,7.70,9.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3350,1623,2,"2021-02-19",null,"TVA NF GG carburants","1062","2010",9.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3351,1624,1,"2021-02-20",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,3352,1624,2,"2021-02-20",null,"NF GG lavage","4320","2010",16.70,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3353,1624,2,"2021-02-20",null,"TVA NF GG lavage","1062","2010",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,3357,1626,1,"2021-02-20",null,"Microsoft office 02/21","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,3358,1626,2,"2021-02-20",null,"Microsoft office 02/21","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,3359,1626,2,"2021-02-20",null,"TVA Microsoft office 02/21","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,3360,1627,1,"2021-03-17",null,"Koch achats 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,3361,1627,2,"2021-03-17",null,"Koch achats mat. montage","3310","2010",62.50,"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,3362,1627,2,"2021-03-17",null,"TVA Koch achats mat. montage","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]
[true,3363,1628,1,"2021-03-06",null,"Infomaniak domaine promerkaoffice.ch","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,3364,1628,2,"2021-03-06",null,"Infomaniak domaine promerkaoffice.ch","4750","2010",10.05,"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,3365,1628,2,"2021-03-06",null,"TVA Infomaniak domaine promerkaoffice.ch","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,3366,1629,1,"2021-03-09",null,"NF GG rest. le Fukuoka 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,3367,1629,2,"2021-03-09",null,"NF GG rest. le Fukuoka à emporter","4850","2010",168.60,"d",0,0.000000,0.00,0,3,2.50,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3368,1629,2,"2021-03-09",null,"TVA NF GG rest. le Fukuoka à emporter","1062","2010",4.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3369,1630,1,"2021-03-10",null,"Infomaniak serveur cloud Promerka 03/21-03/22","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,3370,1630,2,"2021-03-10",null,"Infomaniak serveur cloud Promerka 03/21-03/22","4750","2010",459.00,"d",0,0.000000,0.00,0,3,7.70,35.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3371,1630,2,"2021-03-10",null,"TVA Infomaniak serveur cloud Promerka 03/21-03/22","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]
[true,3372,1631,1,"2021-03-17",null,"Microsoft office 03/21","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,3373,1631,2,"2021-03-17",null,"Microsoft office 03/21","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,3374,1631,2,"2021-03-17",null,"TVA Microsoft office 03/21","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,3375,1632,1,"2021-03-18",null,"NF GG rest. Aux 4 Graines 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,3376,1632,2,"2021-03-18",null,"NF GG rest. Aux 4 Graines à emporter","4850","2010",13.00,"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,3377,1632,2,"2021-03-18",null,"TVA NF GG rest. Aux 4 Graines à emporter","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,3378,1633,1,"2021-03-24",null,"Infomaniak domaine promerkagroup.ch","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,3379,1633,2,"2021-03-24",null,"Infomaniak domaine promerkagroup.ch","4750","2010",10.05,"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,3380,1633,2,"2021-03-24",null,"TVA Infomaniak domaine promerkagroup.ch","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]
[false,3381,1634,1,"2021-02-26",null,"Facebook Instagram post","4800","2010",17.70,"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,3382,1635,1,"2021-02-28",null,"Wix.com € 5.33 Promerka design","4750","2010",6.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3383,1636,1,"2021-03-15","74","Fact n° 724257636 de microspot.ch: Plaque de cuisson électrique Version : 2 feux Surfaces chauffante","3000","2000",139.15,"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",51944,null]
[false,3384,1636,1,"2021-03-15","74","TVA Fact n° 724257636 de microspot.ch: Plaque de cuisson électrique Version : 2 feux Surfaces chauff","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,51944,null]
[false,3385,1637,1,"2021-03-17","75","Fact n° 20071534594 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand l'é","3000","2000",86.35,"a",0,0.000000,0.00,0,3,7.70,6.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",51946,null]
[false,3386,1637,1,"2021-03-17","75","TVA Fact n° 20071534594 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand","1061","2000",6.65,"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,51946,null]
[false,3387,1638,1,"2021-03-15","1336","Pmt n° 1336 à microspot.ch GAGNERE Gabriel Commande au fournisseur n°2738 du 15.03.2021 Réception de","2000","2010",149.85,"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,51945,null]
[false,3388,1639,1,"2021-03-16","1337","Pmt n° 1337 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2739 du 16","2000","2010",93.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51947,null]
[true,3389,1640,1,"2021-03-31",null,"NF GG 03/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3390,1640,2,"2021-03-31",null,"NF GG lavage","4320","2005",16.55,"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,3391,1640,2,"2021-03-31",null,"TVA NF GG lavage","1062","2005",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,3392,1640,3,"2021-03-31",null,"NF GG lavage","4320","2005",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,3393,1640,3,"2021-03-31",null,"TVA NF GG lavage","1062","2005",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,3394,1640,4,"2021-03-31",null,"NF GG Mosca vins","4850","2005",167.05,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3395,1640,4,"2021-03-31",null,"TVA NF GG Mosca vins","1062","2005",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3396,1640,5,"2021-03-31",null,"NF GG rest. Chez Tof à emporter","4850","2005",35.10,"d",0,0.000000,0.00,0,3,2.50,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3397,1640,5,"2021-03-31",null,"TVA NF GG rest. Chez Tof à emporter","1062","2005",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,3398,1640,6,"2021-03-31",null,"NF GG rest. Le Fukuoka à emporter","4850","2005",145.75,"d",0,0.000000,0.00,0,3,2.50,3.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3399,1640,6,"2021-03-31",null,"TVA NF GG rest. Le Fukuoka à emporter","1062","2005",3.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3400,1640,7,"2021-03-31",null,"NF GG Hotel-de-ville a à emporter","4850","2005",58.55,"d",0,0.000000,0.00,0,3,2.50,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3401,1640,7,"2021-03-31",null,"TVA NF GG Hotel-de-ville a à emporter","1062","2005",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,3402,1640,8,"2021-03-31",null,"NF GG rest. l'Unique Tartare a à emporter","4850","2005",17.55,"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,3403,1640,8,"2021-03-31",null,"TVA NF GG rest. l'Unique Tartare a à emporter","1062","2005",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,3404,1640,9,"2021-03-31",null,"NF GG rest. sans quittance","4850","2005",52.90,"d",0,0.000000,0.00,0,3,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3405,1640,9,"2021-03-31",null,"TVA NF GG rest. sans quittance","1062","2005",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3406,1640,10,"2021-03-31",null,"NF GG Denner achats","4850","2005",51.40,"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,3407,1640,10,"2021-03-31",null,"TVA NF GG Denner achats","1062","2005",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,3408,1640,11,"2021-03-31",null,"NF GG Migros achats","4850","2005",38.05,"d",0,0.000000,0.00,0,3,2.50,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3409,1640,11,"2021-03-31",null,"TVA NF GG Migros achats","1062","2005",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3410,1641,1,"2021-05-10",null,"NF GG 03/21","2005","1020",624.40,"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,3412,1643,1,"2021-01-15",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,3413,1643,2,"2021-01-15",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,3414,1643,2,"2021-01-15",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,3415,1644,1,"2021-01-15",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,3416,1644,2,"2021-01-15",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,3417,1644,2,"2021-01-15",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,3418,1645,1,"2021-01-29",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,3419,1645,2,"2021-01-29",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,3420,1645,2,"2021-01-29",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,3421,1646,1,"2021-03-08",null,"Wittwer clé lavage camion","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3422,1646,2,"2021-03-08",null,"Wittwer clé lavage camion","4320","1000",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3423,1646,2,"2021-03-08",null,"TVA Wittwer clé lavage camion","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,3424,1647,1,"2021-03-11",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,3425,1647,2,"2021-03-11",null,"Taxes postales","4720","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3426,1647,2,"2021-03-11",null,"TVA Taxes postales","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3427,1648,1,"2021-03-26",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,3428,1648,2,"2021-03-26",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,3429,1648,2,"2021-03-26",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,3430,1649,1,"2021-02-11",null,"Frais de repas Bilel","3310","1000",35.00,"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,3431,1650,1,"2021-03-12",null,"NF GG LaLicome vins","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,3432,1650,2,"2021-03-12",null,"NF GG LaLicome vins","4850","1000",36.55,"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,3433,1650,2,"2021-03-12",null,"TVA NF GG LaLicome vins","1062","1000",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3434,1651,1,"2021-03-12",null,"Prodega achats bureau","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,3435,1651,2,"2021-03-12",null,"Prodega achats bureau","4850","1000",37.00,"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,3436,1651,2,"2021-03-12",null,"TVA Prodega achats bureau","1062","1000",2.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3437,1652,1,"2021-03-12",null,"NF GG 02/21","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,3438,1652,2,"2021-03-12",null,"NF GG lavage","4320","1000",15.80,"d",0,0.000000,0.00,0,3,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3439,1652,2,"2021-03-12",null,"TVA NF GG lavage","1062","1000",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3440,1652,3,"2021-03-12",null,"NF GG lavage","4320","1000",15.80,"d",0,0.000000,0.00,0,3,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3441,1652,3,"2021-03-12",null,"TVA NF GG lavage","1062","1000",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3442,1652,4,"2021-03-12",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,3443,1652,4,"2021-03-12",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,3444,1652,5,"2021-03-12",null,"NF GG LaLicome vins","4850","1000",52.90,"d",0,0.000000,0.00,0,3,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3445,1652,5,"2021-03-12",null,"TVA NF GG LaLicome vins","1062","1000",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3446,1652,6,"2021-03-12",null,"NF GG Denner achats bureau","4850","1000",10.40,"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,3447,1652,6,"2021-03-12",null,"TVA NF GG Denner achats bureau","1062","1000",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3450,1652,7,"2021-03-12",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,3451,1652,7,"2021-03-12",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,3452,1653,1,"2021-03-12",null,"NF GG 03/21","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,3453,1653,2,"2021-03-12",null,"NF GG Epicerie du Pont de Chailly","4850","1000",170.75,"d",0,0.000000,0.00,0,3,7.70,13.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3454,1653,2,"2021-03-12",null,"TVA NF GG Epicerie du Pont de Chailly","1062","1000",13.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3455,1653,3,"2021-03-12",null,"NF GG rest. Blackbird House à emporter","4850","1000",40.30,"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,3456,1653,3,"2021-03-12",null,"TVA NF GG rest. Blackbird House à emporter","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,3457,1653,4,"2021-03-12",null,"NF GG rest. Le Fukuoka à emporter","4850","1000",63.20,"d",0,0.000000,0.00,0,3,2.50,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3458,1653,4,"2021-03-12",null,"TVA NF GG rest. Le Fukuoka à emporter","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,3459,1654,1,"2021-01-28",null,"Techni-Cell tripod 330a GG € 25.00","4800","1000",27.50,"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,3479,1666,1,"2021-05-03","210087","Fact n° 210087 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",858.05,"v",0,0.000000,0.00,0,2,7.70,66.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51197,null]
[false,3480,1666,1,"2021-05-03","210087","TVA Fact n° 210087 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",66.05,"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,51197,null]
[false,3482,1668,1,"2021-05-05","210124","Arrondi Fact n° 210124 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - 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",51348,null]
[false,3483,1668,1,"2021-05-05","210124","TVA Arrondi Fact n° 210124 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - 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,51348,null]
[false,3481,1667,1,"2021-05-05","210124","Fact n° 210124 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",6842.60,"v",0,0.000000,0.00,0,2,7.70,526.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51348,null]
[false,3484,1667,1,"2021-05-05","210124","TVA Fact n° 210124 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",526.89,"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,51348,null]
[false,3485,1669,1,"2021-05-03","210194","Fact n° 210194 à pn immobilier, Patricia Nocera: Coldtec Cave à vin frigorifique 21 bouteilles Mode","1050","6000",388.10,"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",51224,null]
[false,3486,1669,1,"2021-05-03","210194","TVA Fact n° 210194 à pn immobilier, Patricia Nocera: Coldtec Cave à vin frigorifique 21 bouteilles M","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,51224,null]
[false,3488,1671,1,"2021-05-05","210270","Arrondi Fact n° 210270 à STEINER AG: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé Dossie","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",51333,null]
[false,3489,1671,1,"2021-05-05","210270","TVA Arrondi Fact n° 210270 à STEINER AG: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé Do","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51333,null]
[false,3487,1670,1,"2021-05-05","210270","Fact n° 210270 à STEINER AG: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé Dossier en mes","1050","6000",1079.40,"v",0,0.000000,0.00,0,2,7.70,83.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51333,null]
[false,3490,1670,1,"2021-05-05","210270","TVA Fact n° 210270 à STEINER AG: Chaise visiteur YASMINA Piétement luge ou 4 pieds chromé Dossier en","1050","2018",83.11,"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,51333,null]
[true,3491,1672,1,"2021-05-06","210280","Fact n° 210280 à A + M Miauton Concept 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,51328,null]
[true,3492,1672,2,"2021-05-06","210280","Fact n° 210280 à A + M Miauton Concept SA Rabais spécial pour chaise alternative","6601","1050",258.00,"v",0,0.000000,0.00,0,2,7.70,19.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51328,null]
[true,3494,1672,2,"2021-05-06","210280","TVA Fact n° 210280 à A + M Miauton Concept SA Rabais spécial pour chaise alternative","2018","1050",19.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51328,null]
[true,3493,1672,3,"2021-05-06","210280","Fact n° 210280 à A + M Miauton Concept SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6000",8768.45,"v",0,0.000000,0.00,0,2,7.70,675.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51328,null]
[true,3495,1672,3,"2021-05-06","210280","TVA Fact n° 210280 à A + M Miauton Concept SA PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",675.22,"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,51328,null]
[true,3496,1672,4,"2021-05-06","210280","Arrondi Fact n° 210280 à A + M Miauton Concept 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",51328,null]
[true,3498,1673,1,"2021-05-04","210318","Fact n° 210318 à Consortium Bulle-Broc CTM CBB","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51204,null]
[true,3499,1673,2,"2021-05-04","210318","Fact n° 210318 à Consortium Bulle-Broc CTM CBB Réfrigérateur VS105 A++ Capacité: 100 litres Efficaci","1050","6000",5657.10,"v",0,0.000000,0.00,0,2,7.70,435.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51204,null]
[true,3501,1673,2,"2021-05-04","210318","TVA Fact n° 210318 à Consortium Bulle-Broc CTM CBB Réfrigérateur VS105 A++ Capacité: 100 litres Effi","1050","2018",435.61,"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,51204,null]
[true,3500,1673,3,"2021-05-04","210318","Fact n° 210318 à Consortium Bulle-Broc CTM CBB Rabais pour grande quantité vu avec M. Gagnère","6601","1050",282.85,"v",0,0.000000,0.00,0,2,7.70,21.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51204,null]
[true,3502,1673,3,"2021-05-04","210318","TVA Fact n° 210318 à Consortium Bulle-Broc CTM CBB Rabais pour grande quantité vu avec M. Gagnère","2018","1050",21.80,"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,51204,null]
[true,3503,1673,4,"2021-05-04","210318","Arrondi Fact n° 210318 à Consortium Bulle-Broc CTM CBB","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",51204,null]
[false,3506,1675,1,"2021-05-20","210347","Arrondi Fact n° 210347 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51588,null]
[false,3507,1675,1,"2021-05-20","210347","TVA Arrondi Fact n° 210347 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51588,null]
[false,3505,1674,1,"2021-05-20","210347","Fact n° 210347 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","6000",7228.05,"v",0,0.000000,0.00,0,2,7.70,556.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51588,null]
[false,3508,1674,1,"2021-05-20","210347","TVA Fact n° 210347 à Avesco Rent SA: UP Pack - Lieferung auf Etage","1050","2018",556.59,"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,51588,null]
[false,3510,1677,1,"2021-05-04","210350","Arrondi Fact n° 210350 à Consortium Col des Roches NE: Banc non empilable HxLxP 400x2000x400mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51205,null]
[false,3511,1677,1,"2021-05-04","210350","TVA Arrondi Fact n° 210350 à Consortium Col des Roches NE: Banc non empilable HxLxP 400x2000x400mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51205,null]
[false,3509,1676,1,"2021-05-04","210350","Fact n° 210350 à Consortium Col des Roches NE: Banc non empilable HxLxP 400x2000x400mm","1050","6000",3722.15,"v",0,0.000000,0.00,0,2,7.70,286.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51205,null]
[false,3512,1676,1,"2021-05-04","210350","TVA Fact n° 210350 à Consortium Col des Roches NE: Banc non empilable HxLxP 400x2000x400mm","1050","2018",286.58,"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,51205,null]
[true,3513,1678,1,"2021-05-11","210373","Fact n° 210373 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,51464,null]
[true,3514,1678,2,"2021-05-11","210373","Fact n° 210373 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",258.60,"v",0,0.000000,0.00,0,2,7.70,19.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51464,null]
[true,3516,1678,2,"2021-05-11","210373","TVA Fact n° 210373 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",19.90,"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,51464,null]
[true,3515,1678,3,"2021-05-11","210373","Fact n° 210373 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",12.95,"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",51464,null]
[true,3517,1678,3,"2021-05-11","210373","TVA Fact n° 210373 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,51464,null]
[true,3518,1679,1,"2021-05-18","210388","Fact n° 210388 à Réno-Services Sàrl","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51482,null]
[true,3519,1679,2,"2021-05-18","210388","Fact n° 210388 à Réno-Services Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6000",1035.00,"v",0,0.000000,0.00,0,2,7.70,79.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51482,null]
[true,3521,1679,2,"2021-05-18","210388","TVA Fact n° 210388 à Réno-Services Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",79.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51482,null]
[true,3520,1679,3,"2021-05-18","210388","Fact n° 210388 à Réno-Services Sàrl Rabais supplémentaire vu avec Gabriel","6601","1050",60.05,"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",51482,null]
[true,3522,1679,3,"2021-05-18","210388","TVA Fact n° 210388 à Réno-Services Sàrl Rabais supplémentaire vu avec Gabriel","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,51482,null]
[true,3523,1680,1,"2021-05-18","210402","Fact n° 210402 à GreenGT 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,51472,null]
[true,3524,1680,2,"2021-05-18","210402","Fact n° 210402 à GreenGT SA Cloison acoustique pour bureau Y compris jeu de 4 pieds fixes Exéc. Tiss","1050","6000",3024.00,"v",0,0.000000,0.00,0,2,7.70,232.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51472,null]
[true,3525,1680,2,"2021-05-18","210402","TVA Fact n° 210402 à GreenGT SA Cloison acoustique pour bureau Y compris jeu de 4 pieds fixes Exéc.","1050","2018",232.85,"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,51472,null]
[false,3527,1682,1,"2021-05-19","210412","Arrondi Fact n° 210412 à Birchmeier BAU AG: Schuhrost für Garderobenbank 1500mm","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",51526,null]
[false,3528,1682,1,"2021-05-19","210412","TVA Arrondi Fact n° 210412 à Birchmeier BAU AG: Schuhrost für Garderobenbank 1500mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51526,null]
[false,3526,1681,1,"2021-05-19","210412","Fact n° 210412 à Birchmeier BAU AG: Schuhrost für Garderobenbank 1500mm","1050","6000",267.55,"v",0,0.000000,0.00,0,2,7.70,20.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51526,null]
[false,3529,1681,1,"2021-05-19","210412","TVA Fact n° 210412 à Birchmeier BAU AG: Schuhrost für Garderobenbank 1500mm","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,51526,null]
[true,3530,1683,1,"2021-05-11","210419","Fact n° 210419 à EMS Château des Novalles","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51383,null]
[true,3531,1683,2,"2021-05-11","210419","Fact n° 210419 à EMS Château des Novalles Vestiaire métallique industrie propre - JOSÉ 3 cases, corp","1050","6000",291.00,"v",0,0.000000,0.00,0,2,7.70,22.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51383,null]
[true,3533,1683,2,"2021-05-11","210419","TVA Fact n° 210419 à EMS Château des Novalles Vestiaire métallique industrie propre - JOSÉ 3 cases,","1050","2018",22.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51383,null]
[true,3532,1683,3,"2021-05-11","210419","Fact n° 210419 à EMS Château des Novalles Rabais supplémentaire","6601","1050",72.75,"v",0,0.000000,0.00,0,2,7.70,5.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51383,null]
[true,3534,1683,3,"2021-05-11","210419","TVA Fact n° 210419 à EMS Château des Novalles Rabais supplémentaire","2018","1050",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,51383,null]
[true,3535,1683,4,"2021-05-11","210419","Arrondi Fact n° 210419 à EMS Château des Novalles","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51383,null]
[false,3537,1684,1,"2021-05-17","210420","Fact n° 210420 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",822.00,"v",0,0.000000,0.00,0,2,7.70,63.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51471,null]
[false,3538,1684,1,"2021-05-17","210420","TVA Fact n° 210420 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",63.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51471,null]
[false,3540,1686,1,"2021-05-06","210445","Arrondi Fact n° 210445 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51332,null]
[false,3541,1686,1,"2021-05-06","210445","TVA Arrondi Fact n° 210445 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51332,null]
[false,3539,1685,1,"2021-05-06","210445","Fact n° 210445 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",980.40,"v",0,0.000000,0.00,0,2,7.70,75.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51332,null]
[false,3542,1685,1,"2021-05-06","210445","TVA Fact n° 210445 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",75.46,"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,51332,null]
[false,3543,1687,1,"2021-05-11","210447","Fact n° 210447 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",624.00,"v",0,0.000000,0.00,0,2,7.70,48.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51381,null]
[false,3544,1687,1,"2021-05-11","210447","TVA Fact n° 210447 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",48.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51381,null]
[true,3545,1688,1,"2021-05-06","210449","Fact n° 210449 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,51330,null]
[true,3546,1688,2,"2021-05-06","210449","Fact n° 210449 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",859.35,"v",0,0.000000,0.00,0,2,7.70,66.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51330,null]
[true,3548,1688,2,"2021-05-06","210449","TVA Fact n° 210449 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",66.13,"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,51330,null]
[true,3547,1688,3,"2021-05-06","210449","Fact n° 210449 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",42.95,"v",0,0.000000,0.00,0,2,7.70,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51330,null]
[true,3549,1688,3,"2021-05-06","210449","TVA Fact n° 210449 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51330,null]
[true,3550,1688,4,"2021-05-06","210449","Arrondi Fact n° 210449 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",51330,null]
[true,3552,1689,1,"2021-05-19","210450","Fact n° 210450 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,51529,null]
[true,3553,1689,2,"2021-05-19","210450","Fact n° 210450 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",848.80,"v",0,0.000000,0.00,0,2,7.70,65.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51529,null]
[true,3555,1689,2,"2021-05-19","210450","TVA Fact n° 210450 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",65.33,"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,51529,null]
[true,3554,1689,3,"2021-05-19","210450","Fact n° 210450 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",42.45,"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",51529,null]
[true,3556,1689,3,"2021-05-19","210450","TVA Fact n° 210450 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,51529,null]
[true,3557,1689,4,"2021-05-19","210450","Arrondi Fact n° 210450 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",51529,null]
[false,3560,1691,1,"2021-05-19","210457","Arrondi Fact n° 210457 à ARGE A - Z: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hel","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51532,null]
[false,3561,1691,1,"2021-05-19","210457","TVA Arrondi Fact n° 210457 à ARGE A - Z: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer 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,51532,null]
[false,3559,1690,1,"2021-05-19","210457","Fact n° 210457 à ARGE A - Z: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau RA","1050","6000",2093.25,"v",0,0.000000,0.00,0,2,7.70,161.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51532,null]
[false,3562,1690,1,"2021-05-19","210457","TVA Fact n° 210457 à ARGE A - Z: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgra","1050","2018",161.18,"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,51532,null]
[false,3564,1693,1,"2021-05-03","210461","Arrondi Fact n° 210461 à Frutiger SA Vaud: Armoire à plans métallique- FRED 4 grandes cases, 32 peti","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",51199,null]
[false,3565,1693,1,"2021-05-03","210461","TVA Arrondi Fact n° 210461 à Frutiger SA Vaud: Armoire à plans métallique- FRED 4 grandes cases, 32","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51199,null]
[false,3563,1692,1,"2021-05-03","210461","Fact n° 210461 à Frutiger SA Vaud: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","6000",333.95,"v",0,0.000000,0.00,0,2,7.70,25.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51199,null]
[false,3566,1692,1,"2021-05-03","210461","TVA Fact n° 210461 à Frutiger SA Vaud: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","2018",25.71,"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,51199,null]
[false,3568,1695,1,"2021-05-03","210462","Arrondi Fact n° 210462 à STEINER AG: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réf","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51196,null]
[false,3569,1695,1,"2021-05-03","210462","TVA Arrondi Fact n° 210462 à STEINER AG: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51196,null]
[false,3567,1694,1,"2021-05-03","210462","Fact n° 210462 à STEINER AG: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigérati","1050","6000",4522.50,"v",0,0.000000,0.00,0,2,7.70,348.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51196,null]
[false,3570,1694,1,"2021-05-03","210462","TVA Fact n° 210462 à STEINER AG: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigé","1050","2018",348.24,"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,51196,null]
[false,3572,1697,1,"2021-05-17","210464","Arrondi Fact n° 210464 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51470,null]
[false,3573,1697,1,"2021-05-17","210464","TVA Arrondi Fact n° 210464 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagère","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51470,null]
[false,3571,1696,1,"2021-05-17","210464","Fact n° 210464 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","6000",4510.40,"v",0,0.000000,0.00,0,2,7.70,347.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51470,null]
[false,3574,1696,1,"2021-05-17","210464","TVA Fact n° 210464 à Grisoni Zaugg SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","1050","2018",347.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51470,null]
[true,3575,1698,1,"2021-05-07","210469","Fact n° 210469 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,51335,null]
[true,3576,1698,2,"2021-05-07","210469","Fact n° 210469 à STEINER AG Rabais supplémentaire pour l'amoire abimée","6601","1050",33.40,"v",0,0.000000,0.00,0,2,7.70,2.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51335,null]
[true,3578,1698,2,"2021-05-07","210469","TVA Fact n° 210469 à STEINER AG Rabais supplémentaire pour l'amoire abimée","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,51335,null]
[true,3577,1698,3,"2021-05-07","210469","Fact n° 210469 à STEINER AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",8757.90,"v",0,0.000000,0.00,0,2,7.70,674.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51335,null]
[true,3579,1698,3,"2021-05-07","210469","TVA Fact n° 210469 à STEINER AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",674.37,"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,51335,null]
[true,3580,1698,4,"2021-05-07","210469","Arrondi Fact n° 210469 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",51335,null]
[true,3582,1699,1,"2021-05-04","210474","Fact n° 210474 à André Repond 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,51200,null]
[true,3583,1699,2,"2021-05-04","210474","Fact n° 210474 à André Repond SA Rabais supplémentaire","6601","1050",83.90,"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",51200,null]
[true,3585,1699,2,"2021-05-04","210474","TVA Fact n° 210474 à André Repond SA Rabais supplémentaire","2018","1050",6.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51200,null]
[true,3584,1699,3,"2021-05-04","210474","Fact n° 210474 à André Repond SA Cuisinette en métal avec évier à gauche Garde-manger, petite cuisin","1050","6000",1118.50,"v",0,0.000000,0.00,0,2,7.70,86.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51200,null]
[true,3586,1699,3,"2021-05-04","210474","TVA Fact n° 210474 à André Repond SA Cuisinette en métal avec évier à gauche Garde-manger, petite cu","1050","2018",86.12,"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,51200,null]
[true,3587,1699,4,"2021-05-04","210474","Arrondi Fact n° 210474 à André Repond 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",51200,null]
[false,3590,1701,1,"2021-05-11","210478","Arrondi Fact n° 210478 à Implenia Suisse AG: 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",51379,null]
[false,3591,1701,1,"2021-05-11","210478","TVA Arrondi Fact n° 210478 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51379,null]
[false,3589,1700,1,"2021-05-11","210478","Fact n° 210478 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",1894.00,"v",0,0.000000,0.00,0,2,7.70,145.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51379,null]
[false,3592,1700,1,"2021-05-11","210478","TVA Fact n° 210478 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",145.84,"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,51379,null]
[false,3594,1703,1,"2021-05-19","210480","Arrondi Fact n° 210480 à BCO SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","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",51551,null]
[false,3595,1703,1,"2021-05-19","210480","TVA Arrondi Fact n° 210480 à BCO SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51551,null]
[false,3593,1702,1,"2021-05-19","210480","Fact n° 210480 à BCO SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et re","1050","6000",7004.40,"v",0,0.000000,0.00,0,2,7.70,539.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51551,null]
[false,3596,1702,1,"2021-05-19","210480","TVA Fact n° 210480 à BCO SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","2018",539.36,"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,51551,null]
[false,3597,1704,1,"2021-05-03","210487","Fact n° 210487 à Consortium ISA - Gare de Fribourg: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de","1050","6000",1466.25,"v",0,0.000000,0.00,0,2,7.70,112.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51198,null]
[false,3598,1704,1,"2021-05-03","210487","TVA Fact n° 210487 à Consortium ISA - Gare de Fribourg: Micro-ondes blanc 700 Watt, 20 Litres Niveau","1050","2018",112.85,"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,51198,null]
[false,3599,1705,1,"2021-05-04","210489","Fact n° 210489 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",215.00,"v",0,0.000000,0.00,0,2,7.70,16.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51207,null]
[false,3600,1705,1,"2021-05-04","210489","TVA Fact n° 210489 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",16.55,"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,51207,null]
[false,3602,1707,1,"2021-05-04","210494","Arrondi Fact n° 210494 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51202,null]
[false,3603,1707,1,"2021-05-04","210494","TVA Arrondi Fact n° 210494 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,51202,null]
[false,3601,1706,1,"2021-05-04","210494","Fact n° 210494 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",7869.50,"v",0,0.000000,0.00,0,2,7.70,605.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51202,null]
[false,3604,1706,1,"2021-05-04","210494","TVA Fact n° 210494 à Maulini SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",605.98,"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,51202,null]
[false,3606,1709,1,"2021-05-04","210495","Arrondi Fact n° 210495 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Fa","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51201,null]
[false,3607,1709,1,"2021-05-04","210495","TVA Arrondi Fact n° 210495 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fäche","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51201,null]
[false,3605,1708,1,"2021-05-04","210495","Fact n° 210495 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hell","1050","6000",1358.05,"v",0,0.000000,0.00,0,2,7.70,104.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51201,null]
[false,3608,1708,1,"2021-05-04","210495","TVA Fact n° 210495 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","2018",104.57,"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,51201,null]
[false,3609,1710,1,"2021-05-04","210496","Fact n° 210496 à ANAMED, Laboratoire d'analyses médicales: Rayonnage étagère à charge lourde 1200kg","1050","6000",425.00,"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",51226,null]
[false,3610,1710,1,"2021-05-04","210496","TVA Fact n° 210496 à ANAMED, Laboratoire d'analyses médicales: Rayonnage étagère à charge lourde 120","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,51226,null]
[false,3611,1711,1,"2021-05-04","210497","Fact n° 210497 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",325.05,"v",0,0.000000,0.00,0,2,7.70,25.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51206,null]
[false,3612,1711,1,"2021-05-04","210497","TVA Fact n° 210497 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",25.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51206,null]
[false,3613,1712,1,"2021-05-04","210498","Fact n° 210498 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",684.00,"v",0,0.000000,0.00,0,2,7.70,52.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51203,null]
[false,3614,1712,1,"2021-05-04","210498","TVA Fact n° 210498 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",52.65,"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,51203,null]
[false,3616,1714,1,"2021-05-18","210499","Arrondi Fact n° 210499 à Finger AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","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",51483,null]
[false,3617,1714,1,"2021-05-18","210499","TVA Arrondi Fact n° 210499 à Finger AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51483,null]
[false,3615,1713,1,"2021-05-18","210499","Fact n° 210499 à Finger AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",1933.60,"v",0,0.000000,0.00,0,2,7.70,148.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51483,null]
[false,3618,1713,1,"2021-05-18","210499","TVA Fact n° 210499 à Finger AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",148.87,"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,51483,null]
[false,3620,1716,1,"2021-05-11","210502","Arrondi Fact n° 210502 à Orllati Logistique SA: Table polyvalente grise - ELENA 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",51377,null]
[false,3621,1716,1,"2021-05-11","210502","TVA Arrondi Fact n° 210502 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x8","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51377,null]
[false,3619,1715,1,"2021-05-11","210502","Fact n° 210502 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",1182.40,"v",0,0.000000,0.00,0,2,7.70,91.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51377,null]
[false,3622,1715,1,"2021-05-11","210502","TVA Fact n° 210502 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",91.04,"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,51377,null]
[false,3623,1717,1,"2021-05-11","210503","Fact n° 210503 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","6000",4580.40,"v",0,0.000000,0.00,0,2,7.70,352.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51376,null]
[false,3624,1717,1,"2021-05-11","210503","TVA Fact n° 210503 à Orllati Logistique SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","1050","2018",352.70,"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,51376,null]
[false,3625,1718,1,"2021-05-06","210504","Fact n° 210504 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",229.00,"v",0,0.000000,0.00,0,2,7.70,17.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51329,null]
[false,3626,1718,1,"2021-05-06","210504","TVA Fact n° 210504 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",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,51329,null]
[false,3628,1720,1,"2021-05-19","210505","Arrondi Fact n° 210505 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiq","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51489,null]
[false,3629,1720,1,"2021-05-19","210505","TVA Arrondi Fact n° 210505 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télesc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51489,null]
[false,3627,1719,1,"2021-05-19","210505","Fact n° 210505 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corp","1050","6000",1457.75,"v",0,0.000000,0.00,0,2,7.70,112.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51489,null]
[false,3630,1719,1,"2021-05-19","210505","TVA Fact n° 210505 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",112.26,"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,51489,null]
[true,3631,1721,1,"2021-05-06","210507","Fact n° 210507 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,51375,null]
[true,3632,1721,2,"2021-05-06","210507","Fact n° 210507 à CONTAINEX STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",539.30,"v",0,0.000000,0.00,0,2,7.70,41.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51375,null]
[true,3633,1721,2,"2021-05-06","210507","TVA Fact n° 210507 à CONTAINEX STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",41.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51375,null]
[false,3635,1723,1,"2021-05-07","210510","Arrondi Fact n° 210510 à Ed. Perillat SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","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",51326,null]
[false,3636,1723,1,"2021-05-07","210510","TVA Arrondi Fact n° 210510 à Ed. Perillat SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51326,null]
[false,3634,1722,1,"2021-05-07","210510","Fact n° 210510 à Ed. Perillat SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1313.80,"v",0,0.000000,0.00,0,2,7.70,101.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51326,null]
[false,3637,1722,1,"2021-05-07","210510","TVA Fact n° 210510 à Ed. Perillat SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",101.16,"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,51326,null]
[false,3638,1724,1,"2021-05-11","210513","Fact n° 210513 à Marti Construction SA Meyrin: Corbeille à papier en plastique 14 L HxLxØ 330x310x29","1050","6000",3039.30,"v",0,0.000000,0.00,0,2,7.70,234.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51378,null]
[false,3639,1724,1,"2021-05-11","210513","TVA Fact n° 210513 à Marti Construction SA Meyrin: Corbeille à papier en plastique 14 L HxLxØ 330x31","1050","2018",234.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51378,null]
[true,3640,1725,1,"2021-05-12","210514","Fact n° 210514 à Claudio d'Orlando 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,51463,null]
[true,3641,1725,2,"2021-05-12","210514","Fact n° 210514 à Claudio d'Orlando SA Rabais supplémentaire Tableau est arrivé abimé","6601","1050",17.00,"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",51463,null]
[true,3643,1725,2,"2021-05-12","210514","TVA Fact n° 210514 à Claudio d'Orlando SA Rabais supplémentaire Tableau est arrivé abimé","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,51463,null]
[true,3642,1725,3,"2021-05-12","210514","Fact n° 210514 à Claudio d'Orlando SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",751.40,"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",51463,null]
[true,3644,1725,3,"2021-05-12","210514","TVA Fact n° 210514 à Claudio d'Orlando SA STANDARD PACK - Livraison Franco de port à partir d'une co","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,51463,null]
[false,3645,1726,1,"2021-05-17","210515","Fact n° 210515 à Marti Construction SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","6000",1589.10,"v",0,0.000000,0.00,0,2,7.70,122.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51469,null]
[false,3646,1726,1,"2021-05-17","210515","TVA Fact n° 210515 à Marti Construction SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","1050","2018",122.35,"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,51469,null]
[false,3648,1728,1,"2021-05-11","210516","Arrondi Fact n° 210516 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400m","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",51380,null]
[false,3649,1728,1,"2021-05-11","210516","TVA Arrondi Fact n° 210516 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51380,null]
[false,3647,1727,1,"2021-05-11","210516","Fact n° 210516 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2130.00,"v",0,0.000000,0.00,0,2,7.70,164.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51380,null]
[false,3650,1727,1,"2021-05-11","210516","TVA Fact n° 210516 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",164.01,"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,51380,null]
[false,3652,1730,1,"2021-05-06","210517","Arrondi Fact n° 210517 à Implenia Suisse AG: Porte manteaux noir - SIENA avec porte parapluie H=1730","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51327,null]
[false,3653,1730,1,"2021-05-06","210517","TVA Arrondi Fact n° 210517 à Implenia Suisse AG: Porte manteaux noir - SIENA avec porte parapluie 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,51327,null]
[false,3651,1729,1,"2021-05-06","210517","Fact n° 210517 à Implenia Suisse AG: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",255.70,"v",0,0.000000,0.00,0,2,7.70,19.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51327,null]
[false,3654,1729,1,"2021-05-06","210517","TVA Fact n° 210517 à Implenia Suisse AG: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","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,51327,null]
[false,3656,1732,1,"2021-05-11","210520","Arrondi Fact n° 210520 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",51382,null]
[false,3657,1732,1,"2021-05-11","210520","TVA Arrondi Fact n° 210520 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,51382,null]
[false,3655,1731,1,"2021-05-11","210520","Fact n° 210520 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1278.00,"v",0,0.000000,0.00,0,2,7.70,98.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51382,null]
[false,3658,1731,1,"2021-05-11","210520","TVA Fact n° 210520 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",98.41,"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,51382,null]
[false,3660,1734,1,"2021-05-18","210522","Arrondi Fact n° 210522 à Frutiger AG Uetendorf: Regal Metall - FRANKY 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",51484,null]
[false,3661,1734,1,"2021-05-18","210522","TVA Arrondi Fact n° 210522 à Frutiger AG Uetendorf: Regal Metall - FRANKY 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,51484,null]
[false,3659,1733,1,"2021-05-18","210522","Fact n° 210522 à Frutiger AG Uetendorf: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgrau R","1050","6000",599.75,"v",0,0.000000,0.00,0,2,7.70,46.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51484,null]
[false,3662,1733,1,"2021-05-18","210522","TVA Fact n° 210522 à Frutiger AG Uetendorf: Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgr","1050","2018",46.18,"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,51484,null]
[true,3663,1735,1,"2021-05-07","210523","Fact n° 210523 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51324,null]
[true,3664,1735,2,"2021-05-07","210523","Fact n° 210523 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP 750x","1050","6000",1174.10,"v",0,0.000000,0.00,0,2,7.70,90.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51324,null]
[true,3666,1735,2,"2021-05-07","210523","TVA Fact n° 210523 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP","1050","2018",90.44,"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,51324,null]
[true,3665,1735,3,"2021-05-07","210523","Fact n° 210523 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",58.70,"v",0,0.000000,0.00,0,2,7.70,4.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51324,null]
[true,3667,1735,3,"2021-05-07","210523","TVA Fact n° 210523 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","2018","1050",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,51324,null]
[true,3668,1735,4,"2021-05-07","210523","Arrondi Fact n° 210523 à ANAMED, Laboratoire d'analyses médicales","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51324,null]
[true,3670,1736,1,"2021-05-21","210525","Fact n° 210525 à Cleanup 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,51654,null]
[true,3671,1736,2,"2021-05-21","210525","Fact n° 210525 à Cleanup SA Banc non empilable HxLxP 400x2000x400mm","1050","6000",2855.45,"v",0,0.000000,0.00,0,2,7.70,219.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51654,null]
[true,3673,1736,2,"2021-05-21","210525","TVA Fact n° 210525 à Cleanup SA Banc non empilable HxLxP 400x2000x400mm","1050","2018",219.85,"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,51654,null]
[true,3672,1736,3,"2021-05-21","210525","Fact n° 210525 à Cleanup SA Rabais supplémentaire","6601","1050",142.75,"v",0,0.000000,0.00,0,2,7.70,11.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51654,null]
[true,3674,1736,3,"2021-05-21","210525","TVA Fact n° 210525 à Cleanup SA Rabais supplémentaire","2018","1050",11.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51654,null]
[false,3675,1737,1,"2021-05-12","210527","Fact n° 210527 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",270.30,"v",0,0.000000,0.00,0,2,7.70,20.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51467,null]
[false,3676,1737,1,"2021-05-12","210527","TVA Fact n° 210527 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",20.80,"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,51467,null]
[false,3678,1739,1,"2021-05-12","210528","Arrondi Fact n° 210528 à Ropraz SA Romont: 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",51466,null]
[false,3679,1739,1,"2021-05-12","210528","TVA Arrondi Fact n° 210528 à Ropraz SA Romont: 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,51466,null]
[false,3677,1738,1,"2021-05-12","210528","Fact n° 210528 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",857.00,"v",0,0.000000,0.00,0,2,7.70,65.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51466,null]
[false,3680,1738,1,"2021-05-12","210528","TVA Fact n° 210528 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",65.97,"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,51466,null]
[false,3681,1740,1,"2021-05-07","210529","Fact n° 210529 à Orllati Logistique SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 ha","1050","6000",564.30,"v",0,0.000000,0.00,0,2,7.70,43.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51325,null]
[false,3682,1740,1,"2021-05-07","210529","TVA Fact n° 210529 à Orllati Logistique SA: Armoire de classement en acier - FRANK PLAT 4 étagères,","1050","2018",43.45,"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,51325,null]
[false,3683,1741,1,"2021-05-21","210534","Fact n° 210534 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1047.00,"v",0,0.000000,0.00,0,2,7.70,80.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51589,null]
[false,3684,1741,1,"2021-05-21","210534","TVA Fact n° 210534 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",80.60,"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,51589,null]
[false,3685,1742,1,"2021-05-12","210537","Fact n° 210537 à JPF Construction SA: Frais de port","1050","6000",722.30,"v",0,0.000000,0.00,0,2,7.70,55.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51468,null]
[false,3686,1742,1,"2021-05-12","210537","TVA Fact n° 210537 à JPF Construction SA: Frais de port","1050","2018",55.60,"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,51468,null]
[false,3688,1744,1,"2021-05-18","210538","Arrondi Fact n° 210538 à EMS Château des Novalles: Frais de port","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",51479,null]
[false,3689,1744,1,"2021-05-18","210538","TVA Arrondi Fact n° 210538 à EMS Château des Novalles: Frais 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,51479,null]
[false,3687,1743,1,"2021-05-18","210538","Fact n° 210538 à EMS Château des Novalles: Frais de port","1050","6000",416.65,"v",0,0.000000,0.00,0,2,7.70,32.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51479,null]
[false,3690,1743,1,"2021-05-18","210538","TVA Fact n° 210538 à EMS Château des Novalles: Frais de port","1050","2018",32.06,"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,51479,null]
[true,3691,1745,1,"2021-05-21","210539","Fact n° 210539 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,51656,null]
[true,3692,1745,2,"2021-05-21","210539","Fact n° 210539 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",962.25,"v",0,0.000000,0.00,0,2,7.70,74.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51656,null]
[true,3694,1745,2,"2021-05-21","210539","TVA Fact n° 210539 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",74.07,"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,51656,null]
[true,3693,1745,3,"2021-05-21","210539","Fact n° 210539 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",48.10,"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",51656,null]
[true,3695,1745,3,"2021-05-21","210539","TVA Fact n° 210539 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,51656,null]
[true,3696,1745,4,"2021-05-21","210539","Arrondi Fact n° 210539 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",51656,null]
[true,4411,2051,1,"2021-05-11",null,"NF GG 04/21","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,4412,2051,2,"2021-05-11",null,"NF GG rest. Hôtel de Ville","4850","1020",64.25,"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,4413,2051,2,"2021-05-11",null,"TVA NF GG rest. Hôtel de Ville","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,4414,2051,3,"2021-05-11",null,"NF GG rest. Unique Tartare","4850","1020",17.55,"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,4415,2051,3,"2021-05-11",null,"TVA NF GG rest. Unique Tartare","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,4416,2051,4,"2021-05-11",null,"NF GG rest. Hôtel de Ville","4850","1020",65.35,"d",0,0.000000,0.00,0,3,2.50,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[false,3706,1748,1,"2021-05-18","210541","Arrondi Fact n° 210541 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficac","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",51476,null]
[false,3707,1748,1,"2021-05-18","210541","TVA Arrondi Fact n° 210541 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Eff","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51476,null]
[false,3705,1747,1,"2021-05-18","210541","Fact n° 210541 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éner","1050","6000",1391.80,"v",0,0.000000,0.00,0,2,7.70,107.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51476,null]
[false,3708,1747,1,"2021-05-18","210541","TVA Fact n° 210541 à Orllati Logistique SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité","1050","2018",107.17,"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,51476,null]
[false,3710,1750,1,"2021-05-18","210542","Arrondi Fact n° 210542 à Piasio SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","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",51478,null]
[false,3711,1750,1,"2021-05-18","210542","TVA Arrondi Fact n° 210542 à Piasio SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51478,null]
[false,3709,1749,1,"2021-05-18","210542","Fact n° 210542 à Piasio SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1900.80,"v",0,0.000000,0.00,0,2,7.70,146.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51478,null]
[false,3712,1749,1,"2021-05-18","210542","TVA Fact n° 210542 à Piasio SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",146.36,"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,51478,null]
[false,3713,1751,1,"2021-05-18","210543","Fact n° 210543 à Frutiger AG Uetendorf: Tischplatte ELENA 1200x800mm Farbe hellgrau RAL 7035","1050","6000",449.25,"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",51485,null]
[false,3714,1751,1,"2021-05-18","210543","TVA Fact n° 210543 à Frutiger AG Uetendorf: Tischplatte ELENA 1200x800mm Farbe hellgrau RAL 7035","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,51485,null]
[false,3716,1753,1,"2021-05-27","210545","Arrondi Fact n° 210545 à ARGE KER450: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrüc","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51720,null]
[false,3717,1753,1,"2021-05-27","210545","TVA Arrondi Fact n° 210545 à ARGE KER450: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfal","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51720,null]
[false,3715,1752,1,"2021-05-27","210545","Fact n° 210545 à ARGE KER450: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnu","1050","6000",1441.10,"v",0,0.000000,0.00,0,2,7.70,110.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51720,null]
[false,3718,1752,1,"2021-05-27","210545","TVA Fact n° 210545 à ARGE KER450: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgew","1050","2018",110.94,"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,51720,null]
[false,3720,1755,1,"2021-05-19","210546","Arrondi Fact n° 210546 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51527,null]
[false,3721,1755,1,"2021-05-19","210546","TVA Arrondi Fact n° 210546 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51527,null]
[false,3719,1754,1,"2021-05-19","210546","Fact n° 210546 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",333.20,"v",0,0.000000,0.00,0,2,7.70,25.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51527,null]
[false,3722,1754,1,"2021-05-19","210546","TVA Fact n° 210546 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",25.63,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51527,null]
[false,3723,1756,1,"2021-05-18","210547","Fact n° 210547 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétique:","1050","6000",1987.15,"v",0,0.000000,0.00,0,2,7.70,153.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51480,null]
[false,3724,1756,1,"2021-05-18","210547","TVA Fact n° 210547 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétiq","1050","2018",153.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51480,null]
[true,3725,1757,1,"2021-05-19","210548","Fact n° 210548 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,51528,null]
[true,3726,1757,2,"2021-05-19","210548","Fact n° 210548 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",359.20,"v",0,0.000000,0.00,0,2,7.70,27.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51528,null]
[true,3727,1757,2,"2021-05-19","210548","TVA Fact n° 210548 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",27.63,"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,51528,null]
[true,3728,1757,3,"2021-05-19","210548","Arrondi Fact n° 210548 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",51528,null]
[false,3730,1758,1,"2021-05-19","210549","Fact n° 210549 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",259.60,"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",51488,null]
[false,3731,1758,1,"2021-05-19","210549","TVA Fact n° 210549 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","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,51488,null]
[false,3733,1760,1,"2021-05-21","210550","Arrondi Fact n° 210550 à ANAMED, Laboratoire d'analyses médicales: Table polyvalente grise - ELENA 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",51587,null]
[false,3734,1760,1,"2021-05-21","210550","TVA Arrondi Fact n° 210550 à ANAMED, Laboratoire d'analyses médicales: Table polyvalente grise - ELE","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51587,null]
[false,3732,1759,1,"2021-05-21","210550","Fact n° 210550 à ANAMED, Laboratoire d'analyses médicales: Table polyvalente grise - ELENA HxLxP 750","1050","6000",354.75,"v",0,0.000000,0.00,0,2,7.70,27.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51587,null]
[false,3735,1759,1,"2021-05-21","210550","TVA Fact n° 210550 à ANAMED, Laboratoire d'analyses médicales: Table polyvalente grise - ELENA HxLxP","1050","2018",27.32,"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,51587,null]
[true,3736,1761,1,"2021-05-19","210553","Fact n° 210553 à Birchmeier 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,51525,null]
[true,3737,1761,2,"2021-05-19","210553","Fact n° 210553 à Birchmeier BAU AG Planschrank Metall - FRED OCCASION 32 kleine & 4 grosse Fächer Fa","1050","6000",1553.40,"v",0,0.000000,0.00,0,2,7.70,119.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51525,null]
[true,3739,1761,2,"2021-05-19","210553","TVA Fact n° 210553 à Birchmeier BAU AG Planschrank Metall - FRED OCCASION 32 kleine & 4 grosse Fäche","1050","2018",119.60,"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,51525,null]
[true,3738,1761,3,"2021-05-19","210553","Fact n° 210553 à Birchmeier BAU AG Rabatt für Gebrauchtware","6601","1050",44.55,"v",0,0.000000,0.00,0,2,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51525,null]
[true,3740,1761,3,"2021-05-19","210553","TVA Fact n° 210553 à Birchmeier BAU AG Rabatt für Gebrauchtware","2018","1050",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,51525,null]
[true,3741,1762,1,"2021-05-18","210554","Fact n° 210554 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,51475,null]
[true,3742,1762,2,"2021-05-18","210554","Fact n° 210554 à Électromécanique-Services SA Armoire métallique industrielle portes battantes grise","1050","6000",343.20,"v",0,0.000000,0.00,0,2,7.70,26.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51475,null]
[true,3744,1762,2,"2021-05-18","210554","TVA Fact n° 210554 à Électromécanique-Services SA Armoire métallique industrielle portes battantes g","1050","2018",26.43,"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,51475,null]
[true,3743,1762,3,"2021-05-18","210554","Fact n° 210554 à Électromécanique-Services SA Rabais supplémentaire selon discussion avec G. Gagnère","6601","1050",34.30,"v",0,0.000000,0.00,0,2,7.70,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51475,null]
[true,3745,1762,3,"2021-05-18","210554","TVA Fact n° 210554 à Électromécanique-Services SA Rabais supplémentaire selon discussion avec G. Gag","2018","1050",2.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51475,null]
[true,3746,1762,4,"2021-05-18","210554","Arrondi Fact n° 210554 à Électromécanique-Services 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",51475,null]
[false,3748,1763,1,"2021-05-26","210555","Fact n° 210555 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",1228.05,"v",0,0.000000,0.00,0,2,7.70,94.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51705,null]
[false,3749,1763,1,"2021-05-26","210555","TVA Fact n° 210555 à Induni & Cie SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",94.55,"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,51705,null]
[false,3751,1765,1,"2021-05-20","210556","Arrondi Fact n° 210556 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51533,null]
[false,3752,1765,1,"2021-05-20","210556","TVA Arrondi Fact n° 210556 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51533,null]
[false,3750,1764,1,"2021-05-20","210556","Fact n° 210556 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm","1050","6000",4047.00,"v",0,0.000000,0.00,0,2,7.70,311.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51533,null]
[false,3753,1764,1,"2021-05-20","210556","TVA Fact n° 210556 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm","1050","2018",311.62,"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,51533,null]
[false,3754,1766,1,"2021-05-18","210557","Fact n° 210557 à Laurent Membrez SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLx","1050","6000",248.40,"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",51474,null]
[false,3755,1766,1,"2021-05-18","210557","TVA Fact n° 210557 à Laurent Membrez SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc","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,51474,null]
[false,3756,1767,1,"2021-05-26","210558","Fact n° 210558 à A. Widmer AG: Lieferzeit fix 26.05.2021 Vormittag, gem. Telefonat vom 25.05.2021 mi","1050","6000",1553.20,"v",0,0.000000,0.00,0,2,7.70,119.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51725,null]
[false,3757,1767,1,"2021-05-26","210558","TVA Fact n° 210558 à A. Widmer AG: Lieferzeit fix 26.05.2021 Vormittag, gem. Telefonat vom 25.05.202","1050","2018",119.60,"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,51725,null]
[false,3758,1768,1,"2021-05-25","210559","Fact n° 210559 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",230.90,"v",0,0.000000,0.00,0,2,7.70,17.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51658,null]
[false,3759,1768,1,"2021-05-25","210559","TVA Fact n° 210559 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",17.75,"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,51658,null]
[false,3760,1769,1,"2021-05-26","210560","Fact n° 210560 à Birchmeier BAU AG: Versand","1050","6000",368.45,"v",0,0.000000,0.00,0,2,7.70,28.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51707,null]
[false,3761,1769,1,"2021-05-26","210560","TVA Fact n° 210560 à Birchmeier BAU AG: Versand","1050","2018",28.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51707,null]
[true,3762,1770,1,"2021-05-26","210561","Fact n° 210561 à Ropraz SA Romont","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51721,null]
[true,3763,1770,2,"2021-05-26","210561","Fact n° 210561 à Ropraz SA Romont Rabais pour armoires d'occasion","6601","1050",89.05,"v",0,0.000000,0.00,0,2,7.70,6.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51721,null]
[true,3765,1770,2,"2021-05-26","210561","TVA Fact n° 210561 à Ropraz SA Romont Rabais pour armoires d'occasion","2018","1050",6.85,"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,51721,null]
[true,3764,1770,3,"2021-05-26","210561","Fact n° 210561 à Ropraz SA Romont Lisse en bois 5 crochets PU 1000mm","1050","6000",2969.80,"v",0,0.000000,0.00,0,2,7.70,228.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51721,null]
[true,3766,1770,3,"2021-05-26","210561","TVA Fact n° 210561 à Ropraz SA Romont Lisse en bois 5 crochets PU 1000mm","1050","2018",228.66,"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,51721,null]
[true,3767,1770,4,"2021-05-26","210561","Arrondi Fact n° 210561 à Ropraz SA Romont","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",51721,null]
[false,3769,1771,1,"2021-05-26","210563","Fact n° 210563 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",2412.30,"v",0,0.000000,0.00,0,2,7.70,185.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51706,null]
[false,3770,1771,1,"2021-05-26","210563","TVA Fact n° 210563 à Anliker AG Bauunternehmung: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",185.75,"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,51706,null]
[false,3772,1773,1,"2021-05-26","210565","Arrondi Fact n° 210565 à CEMO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande 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",51708,null]
[false,3773,1773,1,"2021-05-26","210565","TVA Arrondi Fact n° 210565 à CEMO SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51708,null]
[false,3771,1772,1,"2021-05-26","210565","Fact n° 210565 à CEMO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 99","1050","6000",774.90,"v",0,0.000000,0.00,0,2,7.70,59.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51708,null]
[false,3774,1772,1,"2021-05-26","210565","TVA Fact n° 210565 à CEMO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","2018",59.63,"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,51708,null]
[false,3775,1774,1,"2021-05-21","210566","Fact n° 210566 à Construction Perret SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc","1050","6000",2635.60,"v",0,0.000000,0.00,0,2,7.70,202.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51590,null]
[false,3776,1774,1,"2021-05-21","210566","TVA Fact n° 210566 à Construction Perret SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur bl","1050","2018",202.95,"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,51590,null]
[false,3778,1776,1,"2021-05-26","210567","Arrondi Fact n° 210567 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",51723,null]
[false,3779,1776,1,"2021-05-26","210567","TVA Arrondi Fact n° 210567 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,51723,null]
[false,3777,1775,1,"2021-05-26","210567","Fact n° 210567 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",244.30,"v",0,0.000000,0.00,0,2,7.70,18.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51723,null]
[false,3780,1775,1,"2021-05-26","210567","TVA Fact n° 210567 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",18.79,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51723,null]
[true,3781,1777,1,"2021-05-26","210568","Fact n° 210568 à Bouygues E&S Intec Schweiz 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,51724,null]
[true,3782,1777,2,"2021-05-26","210568","Fact n° 210568 à Bouygues E&S Intec Schweiz AG Sonderrabatt für Gebrauchtware","6601","1050",222.65,"v",0,0.000000,0.00,0,2,7.70,17.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51724,null]
[true,3784,1777,2,"2021-05-26","210568","TVA Fact n° 210568 à Bouygues E&S Intec Schweiz AG Sonderrabatt für Gebrauchtware","2018","1050",17.15,"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,51724,null]
[true,3783,1777,3,"2021-05-26","210568","Fact n° 210568 à Bouygues E&S Intec Schweiz AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bes","1050","6000",494.25,"v",0,0.000000,0.00,0,2,7.70,38.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51724,null]
[true,3785,1777,3,"2021-05-26","210568","TVA Fact n° 210568 à Bouygues E&S Intec Schweiz AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","2018",38.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51724,null]
[true,3786,1777,4,"2021-05-26","210568","Arrondi Fact n° 210568 à Bouygues E&S Intec Schweiz 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",51724,null]
[false,3788,1778,1,"2021-05-26","210569","Fact n° 210569 à Pharmaplan AG: Chaise pivotante ELOISA","1050","6000",3031.20,"v",0,0.000000,0.00,0,2,7.70,233.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51722,null]
[false,3789,1778,1,"2021-05-26","210569","TVA Fact n° 210569 à Pharmaplan AG: Chaise pivotante ELOISA","1050","2018",233.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51722,null]
[false,3790,1779,1,"2021-05-27","210573","Fact n° 210573 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",91.55,"v",0,0.000000,0.00,0,2,7.70,7.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51726,null]
[false,3791,1779,1,"2021-05-27","210573","TVA Fact n° 210573 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",7.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51726,null]
[false,3793,1781,1,"2021-05-26","210575","Arrondi Fact n° 210575 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",51709,null]
[false,3794,1781,1,"2021-05-26","210575","TVA Arrondi Fact n° 210575 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,51709,null]
[false,3792,1780,1,"2021-05-26","210575","Fact n° 210575 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",556.80,"v",0,0.000000,0.00,0,2,7.70,42.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51709,null]
[false,3795,1780,1,"2021-05-26","210575","TVA Fact n° 210575 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",42.86,"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,51709,null]
[false,3797,1783,1,"2021-05-31","210577","Arrondi Fact n° 210577 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",51815,null]
[false,3798,1783,1,"2021-05-31","210577","TVA Arrondi Fact n° 210577 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,51815,null]
[false,3796,1782,1,"2021-05-31","210577","Fact n° 210577 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",51815,null]
[false,3799,1782,1,"2021-05-31","210577","TVA Fact n° 210577 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,51815,null]
[false,3800,1784,1,"2021-05-28","210578","Fact n° 210578 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",360.95,"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",51727,null]
[false,3801,1784,1,"2021-05-28","210578","TVA Fact n° 210578 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","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,51727,null]
[false,3802,1785,1,"2021-05-27","210581","Fact n° 210581 à VENTE DIRECTE: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",128.00,"v",0,0.000000,0.00,0,2,7.70,9.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51732,null]
[false,3803,1785,1,"2021-05-27","210581","TVA Fact n° 210581 à VENTE DIRECTE: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",9.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51732,null]
[false,3804,1786,1,"2021-05-31","210582","Fact n° 210582 à Construction Perret SA: Chaise pliante noire - SARA Structure en métal noire Assise","1050","6000",1018.80,"v",0,0.000000,0.00,0,2,7.70,78.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51818,null]
[false,3805,1786,1,"2021-05-31","210582","TVA Fact n° 210582 à Construction Perret SA: Chaise pliante noire - SARA Structure en métal noire As","1050","2018",78.45,"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,51818,null]
[false,3807,1788,1,"2021-05-28","210585","Arrondi Fact n° 210585 à A. Widmer AG: Expresszuschlag","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",51728,null]
[false,3808,1788,1,"2021-05-28","210585","TVA Arrondi Fact n° 210585 à A. Widmer AG: Expresszuschlag","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51728,null]
[false,3806,1787,1,"2021-05-28","210585","Fact n° 210585 à A. Widmer AG: Expresszuschlag","1050","6000",826.50,"v",0,0.000000,0.00,0,2,7.70,63.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51728,null]
[false,3809,1787,1,"2021-05-28","210585","TVA Fact n° 210585 à A. Widmer AG: Expresszuschlag","1050","2018",63.61,"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,51728,null]
[false,4010,1901,1,"2021-05-31","210586","Arrondi Fact n° 210586 à CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension","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",51817,null]
[false,4011,1901,1,"2021-05-31","210586","TVA Arrondi Fact n° 210586 à CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51817,null]
[false,4009,1900,1,"2021-05-31","210586","Fact n° 210586 à CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 220-240","1050","6000",4602.20,"v",0,0.000000,0.00,0,2,7.70,354.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51817,null]
[false,4012,1900,1,"2021-05-31","210586","TVA Fact n° 210586 à CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 220-","1050","2018",354.36,"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,51817,null]
[false,3815,1792,1,"2021-05-31","210592","Arrondi Fact n° 210592 à Perrin Frères SA: Climatiseur mobile 9000 BTU","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51816,null]
[false,3816,1792,1,"2021-05-31","210592","TVA Arrondi Fact n° 210592 à Perrin Frères SA: Climatiseur mobile 9000 BTU","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51816,null]
[false,3814,1791,1,"2021-05-31","210592","Fact n° 210592 à Perrin Frères SA: Climatiseur mobile 9000 BTU","1050","6000",3082.75,"v",0,0.000000,0.00,0,2,7.70,237.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51816,null]
[false,3817,1791,1,"2021-05-31","210592","TVA Fact n° 210592 à Perrin Frères SA: Climatiseur mobile 9000 BTU","1050","2018",237.36,"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,51816,null]
[false,3818,1793,1,"2021-05-04","4435","Pmt Fact n° 210076 de CONTAINEX","1020","1050",33541.10,"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,51299,null]
[false,3819,1794,1,"2021-05-06","4436","Pmt Fact n° 210213 de Ed. Perillat SA","1020","1050",688.65,"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,51300,null]
[false,3820,1795,1,"2021-05-03","4440","Pmt Fact n° 210315 de JPF Construction SA","1020","1050",1816.90,"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,51304,null]
[false,3821,1796,1,"2021-05-03","4441","Pmt Fact n° 210372 de Consortium Fribourg Gare","1020","1050",2512.60,"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,51305,null]
[false,3822,1797,1,"2021-05-03","4442","Pmt Fact n° 210260 de PraderLosinger SA","1020","1050",119.75,"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,51306,null]
[false,3823,1798,1,"2021-05-03","4443","Pmt Fact n° 210323 de Consortium Fribourg Gare","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,51307,null]
[false,3824,1799,1,"2021-05-03","4444","Pmt Fact n° 210220 de PraderLosinger SA","1020","1050",786.55,"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,51308,null]
[false,3825,1800,1,"2021-05-03","4445","Pmt Fact n° 210252 de Orllati Management SA","1020","1050",508.35,"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,51309,null]
[false,3826,1801,1,"2021-05-03","4446","Pmt Fact n° 210098 de Orllati Management SA","1020","1050",1053.90,"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,51310,null]
[false,3827,1802,1,"2021-05-03","4447","Pmt Fact n° 201361 de Orllati Management SA","1020","1050",4320.55,"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,51311,null]
[false,3828,1803,1,"2021-05-04","4448","Pmt Fact n° 210049 de Complex Bau SA","1020","1050",422.10,"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,51312,null]
[false,3829,1804,1,"2021-05-05","4449","Pmt Fact n° 201369 de Avesco Rent SA","1020","1050",10313.30,"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,51313,null]
[false,3830,1805,1,"2021-05-05","4450","Pmt Fact n° 210304 de Avesco Rent SA","1020","1050",11928.10,"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,51314,null]
[false,3831,1806,1,"2021-05-05","4451","Pmt Fact n° 210291 de Orllati Logistique SA","1020","1050",2425.50,"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,51315,null]
[false,3832,1807,1,"2021-05-05","4452","Pmt Fact n° 210243 de Induni & Cie SA","1020","1050",1872.10,"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,51316,null]
[false,3833,1808,1,"2021-05-05","4453","Pmt Fact n° 210219 de Induni & Cie SA","1020","1050",562.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51317,null]
[false,3834,1809,1,"2021-05-06","4454","Pmt Fact n° 210166 de Vita Solutions GmbH","1020","1050",3802.45,"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,51318,null]
[false,3835,1810,1,"2021-05-06","4455","Pmt Fact n° 210326 de Gétaz-Miauton SA","1020","1050",1265.15,"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,51319,null]
[false,3836,1811,1,"2021-05-06","4456","Pmt Fact n° 210261 de Implenia Suisse AG","1020","1050",6377.45,"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,51320,null]
[false,3837,1812,1,"2021-05-07","4457","Pmt Fact n° 210247 de Techni Stores Sàrl","1020","1050",867.60,"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,51321,null]
[false,3838,1813,1,"2021-05-07","4458","Pmt Fact n° 210046 de Fagsi AG","1020","1050",5674.05,"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,51322,null]
[false,3839,1814,1,"2021-05-07","4459","Pmt Fact n° 210116 de Fagsi AG","1020","1050",3908.20,"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,51323,null]
[false,3840,1815,1,"2021-05-10","4461","Pmt Fact n° 210496 de ANAMED, Laboratoire d'analyses médicales","1020","1050",457.75,"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,51364,null]
[false,3841,1816,1,"2021-05-11","4462","Pmt Fact n° 210352 de Complex Bau SA","1020","1050",3008.05,"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,51366,null]
[false,3842,1817,1,"2021-05-11","4463","Pmt Fact n° 210475 de Complex Bau 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,51367,null]
[false,3843,1818,1,"2021-05-11","4464","Pmt Fact n° 210436 de Complex Bau SA","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,51368,null]
[false,3844,1819,1,"2021-05-10","4465","Pmt Fact n° 210192 de Ferroflex AG","1020","1050",2602.55,"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,51369,null]
[false,3845,1820,1,"2021-05-10","4466","Pmt Fact n° 210523 de ANAMED, Laboratoire d'analyses médicales","1020","1050",1201.35,"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,51370,null]
[false,3846,1821,1,"2021-05-10","4467","Pmt Fact n° 210296 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",149.70,"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,51371,null]
[true,3847,1822,1,"2021-05-10","4468","Pmt Fact n° 210356 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,51372,null]
[true,3848,1822,2,"2021-05-10","4468","Pmt Fact n° 210356 de STEINER AG","1020","1050",709.50,"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,51372,null]
[true,3849,1822,3,"2021-05-10","4468","Esc. Pmt Fact n° 210356 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",51372,null]
[false,3851,1823,1,"2021-05-10","4469","Pmt Fact n° 210489 de Equipements Pro","1020","1050",231.55,"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,51373,null]
[false,3852,1824,1,"2021-05-11","4470","Pmt Fact n° 210218 de Anliker AG Bauunternehmung","1020","1050",2292.40,"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,51374,null]
[false,3853,1825,1,"2021-05-12","4475","Pmt Fact n° 210393 de Frutiger AG Uetendorf","1020","1050",1967.65,"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,51552,null]
[false,3854,1826,1,"2021-05-17","4476","Pmt Fact n° 210438 de CONTAINEX","1020","1050",4155.35,"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,51561,null]
[false,3855,1827,1,"2021-05-19","4477","Pmt Fact n° 210268 de Frutiger AG Uetendorf","1020","1050",428.35,"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,51562,null]
[false,3856,1828,1,"2021-05-19","4478","Pmt Fact n° 210460 de Frutiger AG Uetendorf","1020","1050",56.05,"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,51563,null]
[false,3857,1829,1,"2021-05-19","4479","Pmt Fact n° 210396 de Frutiger AG Uetendorf","1020","1050",359.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51564,null]
[false,3858,1830,1,"2021-05-20","4480","Pmt Fact n° 210425 de Loxam Genève","1020","1050",282.15,"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,51565,null]
[false,3859,1831,1,"2021-05-12","4482","Pmt Fact n° 210319 de WL Bau AG","1020","1050",6570.40,"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,51568,null]
[false,3860,1832,1,"2021-05-12","4483","Pmt Fact n° 210374 de Maulini SA","1020","1050",12443.65,"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,51569,null]
[false,3861,1833,1,"2021-05-12","4484","Pmt Fact n° 210477 de bmyb Sàrl","1020","1050",1687.85,"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,51570,null]
[false,3862,1834,1,"2021-05-12","4485","Pmt Fact n° 210273 de bmyb Sàrl","1020","1050",4113.45,"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,51571,null]
[false,3863,1835,1,"2021-05-14","4486","Pmt Fact n° 210404 de Halter SA, Prestations Globales","1020","1050",208.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51572,null]
[false,3864,1836,1,"2021-05-14","4487","Pmt Fact n° 210214 de Implenia Suisse AG","1020","1050",344.65,"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,51573,null]
[false,3865,1837,1,"2021-05-14","4488","Pmt Fact n° 210292 de Implenia Suisse AG","1020","1050",1781.55,"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,51574,null]
[true,3866,1838,1,"2021-05-17","4489","Pmt Fact n° 210486 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,51575,null]
[true,3867,1838,2,"2021-05-17","4489","Pmt Fact n° 210486 de A. Widmer AG","1020","1050",2299.50,"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,51575,null]
[true,3868,1838,3,"2021-05-17","4489","Esc. Pmt Fact n° 210486 de A. Widmer AG","6600","1020",36.17,"v",0,0.000000,0.00,0,2,7.70,2.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51575,null]
[true,3869,1838,3,"2021-05-17","4489","TVA Esc. Pmt Fact n° 210486 de A. Widmer AG","2018","1020",2.79,"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,51575,null]
[true,3870,1838,4,"2021-05-17","4489","Esc. Pmt Fact n° 210486 de A. Widmer AG","6600","1020",6.54,"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",51575,null]
[true,3871,1838,4,"2021-05-17","4489","TVA Esc. Pmt Fact n° 210486 de A. Widmer AG","2018","1020",0.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51575,null]
[false,3872,1839,1,"2021-05-17","4490","Pmt Fact n° 210411 de JPF Construction SA","1020","1050",1456.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51576,null]
[false,3873,1840,1,"2021-05-18","4491","Pmt Fact n° 210353 de ACE Electroménager SA","1020","1050",668.80,"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,51577,null]
[false,3874,1841,1,"2021-05-18","4492","Pmt Fact n° 210431 de R. MORAND & FILS SA","1020","1050",42.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51578,null]
[false,3875,1842,1,"2021-05-19","4493","Pmt Fact n° 210421 de Knecht Bauunternehmung AG","1020","1050",97.85,"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,51579,null]
[false,3876,1843,1,"2021-05-19","4494","Pmt Fact n° 210072 de Induni & Cie SA","1020","1050",4403.50,"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,51580,null]
[false,3877,1844,1,"2021-05-19","4495","Pmt Fact n° 210262 de Induni & Cie SA","1020","1050",2141.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51581,null]
[false,3878,1845,1,"2021-05-21","4496","Pmt Fact n° 210310 de Ropraz SA Romont","1020","1050",6900.10,"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,51582,null]
[false,3879,1846,1,"2021-05-21","4497","Pmt Fact n° 210406 de Birchmeier BAU AG","1020","1050",502.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51583,null]
[false,3880,1847,1,"2021-05-21","4498","Pmt Fact n° 210554 de Électromécanique-Services SA","1020","1050",332.70,"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,51584,null]
[false,3881,1848,1,"2021-05-21","4499","Pmt Fact n° 210379 de Audio Technology Switzerland SA","1020","1050",679.65,"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,51585,null]
[false,3882,1849,1,"2021-05-21","4500","Pmt Fact n° 210401 de Audio Technology Switzerland SA","1020","1050",339.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51586,null]
[false,3883,1850,1,"2021-05-11","4501","Pmt Fact n° 210525 de Cleanup SA","1020","1050",2921.55,"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,51655,null]
[false,3884,1851,1,"2021-05-12","4502","Pmt Fact n° 210539 de Riedo Mobilbau AG","1020","1050",984.50,"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,51657,null]
[false,4008,1899,1,"2021-04-28","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1068",7127.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,3886,1853,1,"2021-05-27","4504","Pmt Fact n° 210581 de VENTE DIRECTE","1000","1050",137.85,"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,51733,null]
[false,3887,1854,1,"2021-05-25","4505","Pmt Fact n° 210259 de WALO BERTSCHINGER SA","1020","1050",1407.40,"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,51734,null]
[false,3888,1855,1,"2021-05-25","4506","Pmt Fact n° 210440 de JPF Construction 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,51735,null]
[false,3889,1856,1,"2021-05-25","4507","Pmt Fact n° 210550 de ANAMED, Laboratoire d'analyses médicales","1020","1050",382.05,"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,51736,null]
[false,3890,1857,1,"2021-05-25","4508","Pmt Fact n° 210007 de EMS Château des Novalles","1020","1050",3313.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51737,null]
[false,3891,1858,1,"2021-05-26","4509","Pmt Fact n° 210382 de Perrin Frères SA","1020","1050",5116.30,"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,51738,null]
[false,3892,1859,1,"2021-05-26","4510","Pmt Fact n° 210389 de Consortium Tunnel des Avants","1020","1050",104.45,"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,51739,null]
[false,3893,1860,1,"2021-05-26","4511","Pmt Fact n° 210317 de Consortium Tunnel des Avants","1020","1050",4244.90,"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,51740,null]
[false,3894,1861,1,"2021-05-27","4512","Pmt Fact n° 210265 de Wider SA Montreux","1020","1050",1080.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51741,null]
[false,3895,1862,1,"2021-05-27","4513","Pmt Fact n° 210354 de albin borer ag","1020","1050",1117.40,"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,51742,null]
[false,3896,1863,1,"2021-05-28","4514","Pmt Fact n° 210363 de Consortium N5 mur 108","1020","1050",582.90,"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,51743,null]
[false,3897,1864,1,"2021-05-28","4515","Pmt Fact n° 210384 de Laurent Membrez SA","1020","1050",875.20,"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,51744,null]
[false,3898,1865,1,"2021-05-26","4516","Pmt Fact n° 210463 de Frutiger AG Uetendorf","1020","1050",1419.65,"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,51745,null]
[false,3899,1866,1,"2021-05-28","4518","Pmt Fact n° 210572 de Green Brothers","1020","1050",1501.45,"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,51954,null]
[false,3900,1867,1,"2021-05-31","4519","Pmt Fact n° 210601 de NASCA Formations","1066","1050",259.50,"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,51958,null]
[false,7147,3284,1,"2021-05-31","4866","Pmt Fact n° 210432 de S. Facchinetti SA","1020","1050",1084.55,"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,53989,null]
[true,3902,1869,1,"2021-05-31","4521","Pmt Fact n° 210548 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,51965,null]
[true,3903,1869,2,"2021-05-31","4521","Pmt Fact n° 210548 de A. Widmer AG","1020","1050",386.85,"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,51965,null]
[true,3904,1869,3,"2021-05-31","4521","Esc. Pmt Fact n° 210548 de A. Widmer AG","6600","1020",6.21,"v",0,0.000000,0.00,0,2,7.70,0.4800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51965,null]
[true,3905,1869,3,"2021-05-31","4521","TVA Esc. Pmt Fact n° 210548 de A. Widmer AG","2018","1020",0.48,"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,51965,null]
[true,3906,1869,4,"2021-05-31","4521","Esc. Pmt Fact n° 210548 de A. Widmer AG","6600","1020",0.96,"v",0,0.000000,0.00,0,2,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51965,null]
[true,3907,1869,4,"2021-05-31","4521","TVA Esc. Pmt Fact n° 210548 de A. Widmer AG","2018","1020",0.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51965,null]
[false,3908,1870,1,"2021-05-31","4522","Pmt Fact n° 210498 de Ferroflex AG","1020","1050",736.65,"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,51966,null]
[false,3909,1871,1,"2021-05-31","4523","Pmt Fact n° 210454 de Avesco Rent SA","1020","1050",932.60,"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,51967,null]
[false,3910,1872,1,"2021-05-31","4524","Pmt Fact n° 210398 de Avesco Rent SA","1020","1050",1263.75,"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,51968,null]
[false,3911,1873,1,"2021-05-31","4525","Pmt Fact n° 210459 de Avesco Rent SA","1020","1050",77.40,"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,51969,null]
[false,3912,1874,1,"2021-05-31","4526","Pmt Fact n° 210408 de Avesco Rent SA","1020","1050",9298.65,"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,51970,null]
[false,3913,1875,1,"2021-05-31","4527","Pmt Fact n° 210424 de Avesco Rent SA","1020","1050",4795.10,"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,51971,null]
[false,3914,1876,1,"2021-05-31","4528","Pmt Fact n° 210452 de Avesco Rent SA","1020","1050",3492.70,"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,51972,null]
[false,3915,1877,1,"2021-05-31","4529","Pmt Fact n° 210407 de Avesco Rent SA","1020","1050",7670.80,"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,51973,null]
[false,3916,1878,1,"2021-05-31","4530","Pmt Fact n° 210474 de André Repond SA","1020","1050",1114.25,"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,51974,null]
[false,3917,1879,1,"2021-05-31","4531","Pmt Fact n° 210365 de Avesco Rent SA","1020","1050",1446.50,"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,51975,null]
[false,3918,1880,1,"2021-05-31","4532","Pmt Fact n° 210302 de Avesco Rent SA","1020","1050",4885.25,"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,51976,null]
[false,3919,1881,1,"2021-05-31","4533","Pmt Fact n° 210209 de Avesco Rent SA","1020","1050",6182.65,"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,51977,null]
[false,3920,1882,1,"2021-04-22","4550","Pmt Fact n° 210455 de ANAMED, Laboratoire d'analyses médicales","1020","1050",2081.10,"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,52018,null]
[true,10710,4927,3,"2021-03-10","1305","Escompte /  Pmt n° 1305 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2711 du 16.04","3710","1020",35.89,"a",1,1.114200,32.21,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51747,null]
[false,4029,1911,1,"2021-04-27","1306","Pmt n° 1306 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2711 du 16.04.2021 Récept","2002","1020",13.25,"a",1,1.107500,11.96,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51748,null]
[true,4030,1912,1,"2021-04-23","1307","Paiement n° 1307","Multiple","1020",0.00,"a",1,1.105490,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51749,null]
[false,3924,1884,1,"2021-06-16",null,"Pmt Frutiger 210522/210543/210577/210575","1020","2013",2808.40,"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,4024,1908,1,"2021-03-09","1338","Pmt n° 1338 à Loctek Ergonomic Technology Corp GAGNERE Gabriel Purchase order nr.2708 of 26.02.2021","2004","1020",15042.61,"a",2,0.935311,16083.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52953,null]
[false,4013,1902,1,"2021-05-28",null,"Green Brothers 210572 pmt en trop","1020","2013",225.20,"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,4014,1903,1,"2021-06-17",null,"Rmbt Green Brothers 210572 pmt en trop","2013","1020",225.20,"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,4015,1904,1,"2021-05-17",null,"Pmt vente 50","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4016,1904,2,"2021-05-17",null,"Pmt vente 50","1010","1066",168.80,"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,4017,1904,3,"2021-05-17",null,"Pmt vente 50","4270","1066",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,4018,1905,1,"2021-06-28",null,"Pmt affaire 210601","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4019,1905,2,"2021-06-07",null,"Pmt affaire 210601","1020","1066",186.36,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4020,1905,3,"2021-06-28",null,"Pmt affaire 210601","4270","1066",15.41,"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]
[true,4021,1905,4,"2021-06-28",null,"Pmt affaire 210601","1020","1066",57.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4025,1909,1,"2021-04-30","4678","Pmt Fact n° 210491 de Dumas SA construction & Génie civil","1020","1050",1261.55,"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,52881,null]
[true,4031,1912,2,"2021-04-23","1307","Pmt n° 1307 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2711 du 16.04.2021 Récept","2002","1020",1343.87,"a",1,1.099860,1215.64,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51749,null]
[true,4032,1912,3,"2021-04-23","1307","Escompte /  Pmt n° 1307 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2711 du 16.04","1020","3710",35.88,"a",1,1.105490,32.46,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51749,null]
[true,4033,1913,1,"2021-05-31",null,"Lyreco 2800893399","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4034,1913,2,"2021-05-31",null,"Lyreco 2800893399","4850","1020",49.40,"d",0,0.000000,0.00,0,3,2.50,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4035,1913,2,"2021-05-31",null,"TVA Lyreco 2800893399","1062","1020",1.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4036,1913,3,"2021-05-31",null,"Lyreco 2800893399","4700","1020",178.05,"d",0,0.000000,0.00,0,3,7.70,13.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4037,1913,3,"2021-05-31",null,"TVA Lyreco 2800893399","1062","1020",13.70,"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,4038,1914,1,"2021-05-31",null,"Note d'honoraires 04/21","4760","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,4039,1915,1,"2021-05-07",null,"Trigla FS 38/04/2021 € 200.00","3630","1020",219.30,"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,4040,1916,1,"2021-05-04",null,"Trigla FS 106/03/2021 € 200.00","3630","1020",220.40,"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,4041,1917,1,"2021-05-04",null,"Trigla FS 58/03/2021 € 1100.00","3610","1020",1212.20,"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,4042,1918,1,"2021-05-11",null,"Trigla FS 30/04/2021 € 1100.00","3610","1020",1207.58,"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,4043,1919,1,"2021-05-11",null,"Narbutas 2970 € 2420.00","3610","1020",2656.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4044,1920,1,"2021-05-21",null,"Narbutas 3016 € 850.00","3610","1020",933.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4049,1923,1,"2021-04-30","79","Fact n° 10058733 de Landi La Côte SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","3000","2000",1275.20,"a",0,0.000000,0.00,0,3,7.70,98.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52959,null]
[false,4050,1923,1,"2021-04-30","79","TVA Fact n° 10058733 de Landi La Côte SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pi","1061","2000",98.20,"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,52959,null]
[false,4051,1924,1,"2021-04-30","80","Fact n° 2800893399 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","3000","2000",985.85,"a",0,0.000000,0.00,0,3,7.70,75.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52961,null]
[false,4052,1924,1,"2021-04-30","80","TVA Fact n° 2800893399 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","1061","2000",75.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52961,null]
[false,4053,1925,1,"2021-04-15","81","Fact n° 182104029 de FLOKK AG: Accoudoirs 4D Roulettes pour sol dur","3000","2000",829.20,"a",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,0,0,999999,"400",52963,null]
[false,4054,1925,1,"2021-04-15","81","TVA Fact n° 182104029 de FLOKK AG: Accoudoirs 4D Roulettes pour sol dur","1061","2000",63.90,"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,52963,null]
[false,4055,1926,1,"2021-04-27","82","Fact n° 182104441 de FLOKK AG: HÅG Futu Mesh 1100 - Chaises ergonomiques Mécanisme inBalance Profond","3000","2000",535.80,"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",52965,null]
[false,4056,1926,1,"2021-04-27","82","TVA Fact n° 182104441 de FLOKK AG: HÅG Futu Mesh 1100 - Chaises ergonomiques Mécanisme inBalance Pro","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,52965,null]
[false,4057,1927,1,"2021-04-14","83","Fact n° 2968 de Narbutas International: Tabouret haut Assise et dossier en tissus Piétement 4 pieds","3020","2002",9037.09,"a",1,1.097800,8232.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52969,null]
[false,4058,1928,1,"2021-04-22","84","Fact n° 3015 de Narbutas International: Table de bureau Structure du cadre en acier gris argenté Pla","3020","2002",3064.27,"a",1,1.098500,2789.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52972,null]
[false,4059,1929,1,"2021-04-14","85","Fact n° 2969 de Narbutas International: Table de bureau pieds en T Plateau mélaminé 25mm, blanc RAL","3020","2002",1664.70,"a",1,1.097800,1516.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52974,null]
[false,4060,1930,1,"2021-04-13","86","Fact n° 1013406 de Meubles Gaille SA: Table polyvalente avec pieds rabattables, plateau en panneau a","3000","2000",2208.00,"a",0,0.000000,0.00,0,3,7.70,170.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52976,null]
[false,4061,1930,1,"2021-04-13","86","TVA Fact n° 1013406 de Meubles Gaille SA: Table polyvalente avec pieds rabattables, plateau en panne","1061","2000",170.00,"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,52976,null]
[true,4062,1931,1,"2021-04-28","87","Fact n° 4075461 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,52978,null]
[true,4063,1931,2,"2021-04-28","87","Fact n° 4075461 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnement T","3000","2000",338.00,"a",0,0.000000,0.00,0,3,7.70,26.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52978,null]
[true,4065,1931,2,"2021-04-28","87","TVA Fact n° 4075461 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionneme","1061","2000",26.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52978,null]
[true,4064,1931,3,"2021-04-28","87","Fact n° 4075461 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",52978,null]
[true,4066,1931,3,"2021-04-28","87","TVA Fact n° 4075461 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,52978,null]
[false,4067,1932,1,"2021-04-08","88","Fact n° 121112887 de ANTARES a.s.: Pièce de rechange Tennessee base M00001133 for TENNESSEE Chair","3020","2002",1519.75,"a",1,1.096500,1386.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52980,null]
[true,4068,1933,1,"2021-05-10",null,"Sieber Solutions 444861301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4069,1933,2,"2021-05-10",null,"Sieber Solutions 444861301","6691","1020",2336.15,"d",0,0.000000,0.00,0,3,7.70,179.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4070,1933,2,"2021-05-10",null,"TVA Sieber Solutions 444861301","1062","1020",179.90,"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,4071,1934,1,"2021-05-10",null,"Sieber 444829701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4072,1934,2,"2021-05-10",null,"Sieber 444829701","6690","1020",2601.55,"d",0,0.000000,0.00,0,3,7.70,200.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4073,1934,2,"2021-05-10",null,"TVA Sieber 444829701","1062","1020",200.30,"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,4074,1935,1,"2021-05-10",null,"Sieber 444829801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4075,1935,2,"2021-05-10",null,"Sieber 444829801","6690","1020",1852.70,"d",0,0.000000,0.00,0,3,7.70,142.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4076,1935,2,"2021-05-10",null,"TVA Sieber 444829801","1062","1020",142.65,"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,4077,1936,1,"2021-05-17",null,"Sieber 444957801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4078,1936,2,"2021-05-17",null,"Sieber 444957801","6690","1020",1616.95,"d",0,0.000000,0.00,0,3,7.70,124.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4079,1936,2,"2021-05-17",null,"TVA Sieber 444957801","1062","1020",124.50,"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,4080,1937,1,"2021-05-25",null,"Sieber 445087001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4081,1937,2,"2021-05-25",null,"Sieber 445087001","6690","1020",2146.60,"d",0,0.000000,0.00,0,3,7.70,165.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4082,1937,2,"2021-05-25",null,"TVA Sieber 445087001","1062","1020",165.30,"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,4083,1938,1,"2021-05-31",null,"Sieber 445179301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4084,1938,2,"2021-05-31",null,"Sieber 445179301","6690","1020",1413.70,"d",0,0.000000,0.00,0,3,7.70,108.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4085,1938,2,"2021-05-31",null,"TVA Sieber 445179301","1062","1020",108.85,"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,4086,1939,1,"2021-05-07",null,"Gerlach 14302882","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,4087,1940,1,"2021-05-14",null,"Gerlach 14307089","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,4088,1941,1,"2021-05-17",null,"Gerlach 14309153","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,4089,1942,1,"2021-05-20",null,"Gerlach 14310653","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,4090,1943,1,"2021-05-25",null,"Gerlach 14312659","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,4091,1944,1,"2021-05-29",null,"Gerlach 14317267","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,1,0,999999,null,0,null]
[true,4092,1945,1,"2021-05-25",null,"Global Partner 224151","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4093,1945,2,"2021-05-25",null,"Global Partner 224151","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,4094,1945,2,"2021-05-25",null,"TVA Global Partner 224151","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,4095,1946,1,"2021-05-04",null,"Interima 224607","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4096,1946,2,"2021-05-04",null,"Interima 224607","4042","1020",2163.55,"d",0,0.000000,0.00,0,3,7.70,166.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4097,1946,2,"2021-05-04",null,"TVA Interima 224607","1062","1020",166.60,"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,4098,1947,1,"2021-05-10",null,"Interima 225712","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4099,1947,2,"2021-05-10",null,"Interima 225712","4042","1020",1088.20,"d",0,0.000000,0.00,0,3,7.70,83.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4100,1947,2,"2021-05-10",null,"TVA Interima 225712","1062","1020",83.80,"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,4101,1948,1,"2021-05-11",null,"Interima 226362","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4102,1948,2,"2021-05-11",null,"Interima 226362","4042","1020",2290.50,"d",0,0.000000,0.00,0,3,7.70,176.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4103,1948,2,"2021-05-11",null,"TVA Interima 226362","1062","1020",176.35,"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,4104,1949,1,"2021-05-14",null,"Interima 226468","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4105,1949,2,"2021-05-14",null,"Interima 226468","4042","1020",200.15,"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,4106,1949,2,"2021-05-14",null,"TVA Interima 226468","1062","1020",15.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4110,1951,1,"2021-05-21",null,"Interima 227002","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4111,1951,2,"2021-05-21",null,"Interima 227002","4042","1020",1473.55,"d",0,0.000000,0.00,0,3,7.70,113.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4112,1951,2,"2021-05-21",null,"TVA Interima 227002","1062","1020",113.45,"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,4113,1952,1,"2021-05-28",null,"Interima 227517","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4114,1952,2,"2021-05-28",null,"Interima 227517","4042","1020",1059.20,"d",0,0.000000,0.00,0,3,7.70,81.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4115,1952,2,"2021-05-28",null,"TVA Interima 227517","1062","1020",81.55,"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,4116,1953,1,"2021-05-31","4564","Pmt Fact n° 210512 de Compas Ingénieurs Sàrl","1020","1050",1306.15,"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,52107,null]
[false,4117,1954,1,"2021-05-03","4676","Pmt Fact n° 210212 de Dumas SA construction & Génie civil","1020","1050",39691.45,"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,52879,null]
[false,4118,1955,1,"2021-05-03","4677","Pmt Fact n° 210212 de Dumas SA construction & Génie civil","1050","2013",242.75,"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,52880,null]
[false,4119,1956,1,"2021-05-03","4679","Pmt Fact n° 210491 de Dumas SA construction & Génie civil","2013","1050",242.75,"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,52882,null]
[false,4120,1957,1,"2021-05-27","77","Fact n° 98724-94187 de Kolok AG: High precision stylus TS3 jeu de 2 stylets magnétiques Prix Net Ht","3000","2000",6992.50,"a",0,0.000000,0.00,0,3,7.70,538.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52954,null]
[false,4121,1957,1,"2021-05-27","77","TVA Fact n° 98724-94187 de Kolok AG: High precision stylus TS3 jeu de 2 stylets magnétiques Prix Net","1061","2000",538.50,"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,52954,null]
[false,4122,1958,1,"2021-05-28","78","Fact n° 1871 de ALEA Srl: Kit Montage - Support","3020","2002",5721.41,"a",1,1.100451,5199.15,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52956,null]
[false,4123,1959,1,"2021-05-12","89","Fact n° 2105844 de MOBIKA France Sàrl: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant","3020","2002",1281.45,"a",1,1.098300,1166.76,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52982,null]
[true,4124,1960,1,"2021-05-05","1339","Paiement n° 1339","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52955,null]
[true,4125,1960,2,"2021-05-05","1339","Pmt n° 1339 à Kolok AG GAGNERE Gabriel Commande au fournisseur n°2787 du 27.04.2021 Réception de mar","2000","1020",7531.00,"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,52955,null]
[true,4126,1960,3,"2021-05-05","1339","Escompte /  Pmt n° 1339 à Kolok AG GAGNERE Gabriel Commande au fournisseur n°2787 du 27.04.2021 Réce","1020","3700",0.10,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52955,null]
[false,4128,1961,1,"2021-05-05","1340","Pmt n° 1340 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2790 du 27.04.2021 GAGNERE Gabriel","2002","1020",3539.49,"a",1,1.100450,3216.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52957,null]
[false,4129,1962,1,"2021-05-05","1341","Pmt n° 1341 à ALEA Srl GAGNERE Gabriel Commande au fournisseur n°2790 du 27.04.2021 GAGNERE Gabriel","2002","1020",2181.92,"a",1,1.100450,1982.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52958,null]
[false,4130,1963,1,"2021-05-31","1342","Pmt n° 1342 à Landi La Côte SA FLAYELLE Mehdi Commande au fournisseur n°2750 du 19.03.2021 Réception","2000","1020",1373.40,"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,52960,null]
[false,4131,1964,1,"2021-05-31","1343","Pmt n° 1343 à Lyreco Switzerland AG FLAYELLE Mehdi Commande au fournisseur n°2765 du 01.04.2021 FLAY","2000","1020",1061.75,"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,52962,null]
[true,4132,1965,1,"2021-05-14","1344","Paiement n° 1344","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52964,null]
[true,4133,1965,2,"2021-05-14","1344","Pmt n° 1344 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2746 du 17.03.2021 Réception de mar","2000","1020",893.10,"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,52964,null]
[true,4134,1965,3,"2021-05-14","1344","Escompte /  Pmt n° 1344 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2746 du 17.03.2021 Réce","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",52964,null]
[false,4136,1966,1,"2021-05-27","1345","Pmt n° 1345 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2679 du 27.01.2021 Réception de mar","2000","1020",577.05,"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,52966,null]
[false,4137,1967,1,"2021-05-11","1346","Pmt n° 1346 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2701 du 15.02.2021 GA","2002","1020",9037.09,"a",1,1.097800,8232.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52970,null]
[false,4138,1968,1,"2021-05-21","1347","Pmt n° 1347 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2748 du 18.03.2021 GA","2002","1020",3064.27,"a",1,1.098500,2789.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52973,null]
[false,4139,1969,1,"2021-05-11","1348","Pmt n° 1348 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2753 du 19.03.2021 GA","2002","1020",1664.70,"a",1,1.097800,1516.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52975,null]
[false,4140,1970,1,"2021-05-14","1349","Pmt n° 1349 à Meubles Gaille SA GAGNERE Gabriel Commande au fournisseur n°2743 du 16.03.2021 Récepti","2000","1020",2378.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52977,null]
[true,4141,1971,1,"2021-05-10","1350","Paiement n° 1350","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52979,null]
[true,4142,1971,2,"2021-05-10","1350","Pmt n° 1350 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2710 - 19.02.2021 Warenannahme Nr.","2000","1020",389.70,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52979,null]
[true,4143,1971,3,"2021-05-10","1350","Escompte /  Pmt n° 1350 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2710 - 19.02.2021 Ware","1020","3700",6.82,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",52979,null]
[true,4144,1971,3,"2021-05-10","1350","TVA Escompte /  Pmt n° 1350 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2710 - 19.02.2021","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,52979,null]
[true,4145,1971,4,"2021-05-10","1350","Escompte /  Pmt n° 1350 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2710 - 19.02.2021 Ware","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",52979,null]
[true,4146,1971,4,"2021-05-10","1350","TVA Escompte /  Pmt n° 1350 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2710 - 19.02.2021","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,52979,null]
[false,4147,1972,1,"2021-05-07","1351","Pmt n° 1351 à ANTARES a.s. FLAYELLE Mehdi Purchase order nr.2749 of 19.03.2021 FLAYELLE Mehdi Purcha","2002","1020",1519.75,"a",1,1.096500,1386.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52981,null]
[true,4148,1973,1,"2021-05-07","1352","Paiement n° 1352","Multiple","1020",0.00,"a",1,1.098300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52983,null]
[true,4149,1973,2,"2021-05-07","1352","Pmt n° 1352 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2802 du 11.05.2021 Récepti","2002","1020",1281.45,"a",1,1.098300,1166.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52983,null]
[true,4150,1973,3,"2021-05-07","1352","Escompte /  Pmt n° 1352 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2802 du 11.05.","1020","3710",12.81,"a",1,1.098300,11.66,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52983,null]
[true,4151,1974,1,"2021-05-31","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,4152,1974,2,"2021-05-31","SAL05","GAGNERE Gabriel: Salaire net Mai","4000","2090",10799.95,"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,4153,1974,3,"2021-05-31","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,4154,1974,4,"2021-05-31","SAL05","GAGNERE Gabriel: Part privée voiture Mai","4001","4000",521.10,"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,4155,1974,5,"2021-05-31","SAL05","GAGNERE Gabriel: Cotisation AVS/AI/APG Mai","4000","4070",601.75,"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,4156,1974,6,"2021-05-31","SAL05","GAGNERE Gabriel: Cotisation AC Mai","4000","4070",124.90,"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,4157,1974,7,"2021-05-31","SAL05","GAGNERE Gabriel: Cotisation AANP A1 Mai","4000","4050",64.80,"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,4158,1974,8,"2021-05-31","SAL05","GAGNERE Gabriel: Cotisation LAAC Mai","4000","4050",14.40,"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,4159,1974,9,"2021-05-31","SAL05","GAGNERE Gabriel: Cotisation IJM Mai","4000","4052",48.80,"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,4160,1974,10,"2021-05-31","SAL05","GAGNERE Gabriel: Cotisation LPP fixe Mai","4000","4053",542.70,"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,4161,1974,11,"2021-05-31","SAL05","GAGNERE Gabriel: Cotisation PC Familles Mai","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4162,1974,12,"2021-05-31","SAL05","GAGNERE Gabriel: Frais forfaitaires de représentation Mai","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4163,1975,1,"2021-05-28","SAP05","GAGNERE Gabriel:  Paiement salaire mai","2090","1020",10799.95,"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,4486,2079,1,"2021-05-31","SAL05","Mehmedovic Semina: 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,4487,2079,2,"2021-05-31","SAL05","Mehmedovic Semina: Salaire net Mai","4000","2090",3491.70,"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,4488,2079,3,"2021-05-31","SAL05","Mehmedovic Semina: 13e salaire payé % Mai","4002","4000",299.90,"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,4489,2079,4,"2021-05-31","SAL05","Mehmedovic Semina: Cotisation AVS/AI/APG Mai","4000","4070",206.70,"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,4490,2079,5,"2021-05-31","SAL05","Mehmedovic Semina: Cotisation AC Mai","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4491,2079,6,"2021-05-31","SAL05","Mehmedovic Semina: Cotisation AANP A1 Mai","4000","4050",22.25,"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,4492,2079,7,"2021-05-31","SAL05","Mehmedovic Semina: Cotisation LAAC Mai","4000","4050",4.95,"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,4493,2079,8,"2021-05-31","SAL05","Mehmedovic Semina: Cotisation IJM Mai","4000","4052",16.75,"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,4494,2079,9,"2021-05-31","SAL05","Mehmedovic Semina: Cotisation LPP fixe Mai","4000","4053",112.30,"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,4495,2079,10,"2021-05-31","SAL05","Mehmedovic Semina: Cotisation PC Familles Mai","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4496,2080,1,"2021-05-28","SAP05","Mehmedovic Semina:  Paiement salaire mai","2090","1020",3491.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4175,1978,1,"2021-05-31","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,4176,1978,2,"2021-05-31","SAL05","Pasche Bettina: Salaire net Mai","4000","2090",3448.95,"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,4177,1978,3,"2021-05-31","SAL05","Pasche Bettina: 13e salaire payé % Mai","4002","4000",299.05,"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,4178,1978,4,"2021-05-31","SAL05","Pasche Bettina: Cotisation AVS/AI/APG Mai","4000","4070",206.10,"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,4179,1978,5,"2021-05-31","SAL05","Pasche Bettina: Cotisation AC Mai","4000","4070",42.80,"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,4180,1978,6,"2021-05-31","SAL05","Pasche Bettina: Cotisation AANP A1 Mai","4000","4050",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,4181,1978,7,"2021-05-31","SAL05","Pasche Bettina: Cotisation LAAC Mai","4000","4050",4.95,"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,4182,1978,8,"2021-05-31","SAL05","Pasche Bettina: Cotisation IJM Mai","4000","4052",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4183,1978,9,"2021-05-31","SAL05","Pasche Bettina: Cotisation LPP fixe Mai","4000","4053",145.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4184,1978,10,"2021-05-31","SAL05","Pasche Bettina: Cotisation PC Familles Mai","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4185,1979,1,"2021-05-28","SAP05","Pasche Bettina:  Paiement salaire mai","2090","1020",3448.95,"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,4186,1980,1,"2021-05-31","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,4187,1980,2,"2021-05-31","SAL05","Ben Arfa Bilel: Salaire net Mai","4000","2090",5287.35,"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,4188,1980,3,"2021-05-31","SAL05","Ben Arfa Bilel: 13e salaire payé % Mai","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,4189,1980,4,"2021-05-31","SAL05","Ben Arfa Bilel: Cotisation AVS/AI/APG Mai","4000","4070",290.50,"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,4190,1980,5,"2021-05-31","SAL05","Ben Arfa Bilel: Cotisation AC Mai","4000","4070",60.30,"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,4191,1980,6,"2021-05-31","SAL05","Ben Arfa Bilel: Cotisation AANP A1 Mai","4000","4050",31.30,"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,4192,1980,7,"2021-05-31","SAL05","Ben Arfa Bilel: Cotisation LAAC Mai","4000","4050",6.95,"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,4193,1980,8,"2021-05-31","SAL05","Ben Arfa Bilel: Cotisation IJM Mai","4000","4052",23.55,"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,4194,1980,9,"2021-05-31","SAL05","Ben Arfa Bilel: Cotisation LPP fixe Mai","4000","4053",217.25,"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,4195,1980,10,"2021-05-31","SAL05","Ben Arfa Bilel: Cotisation PC Familles Mai","4000","4070",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,4196,1980,11,"2021-05-31","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,4197,1980,12,"2021-05-31","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,4198,1981,1,"2021-05-28","SAP05","Ben Arfa Bilel:  Paiement salaire mai","2090","1068",5287.35,"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,4199,1982,1,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: 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,4200,1982,2,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Salaire net Mai","4000","2090",2947.20,"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,4201,1982,3,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: 13e salaire payé % Mai","4002","4000",256.30,"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,4202,1982,4,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Mai","4000","4070",176.65,"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,4203,1982,5,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Cotisation AC Mai","4000","4070",36.65,"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,4204,1982,6,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Cotisation AANP A1 Mai","4000","4050",19.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4205,1982,7,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Cotisation LAAC Mai","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,4206,1982,8,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Cotisation IJM Mai","4000","4052",14.35,"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,4207,1982,9,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Cotisation LPP fixe Mai","4000","4053",56.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4208,1982,10,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Cotisation PC Familles Mai","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4209,1982,11,"2021-05-31","SAL05","Guidoum Flayelle Mehdi: Retenue impôt à la source Mai","4000","2016",76.35,"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,4210,1983,1,"2021-05-28","SAP05","Guidoum Flayelle Mehdi:  Paiement salaire mai","2090","1020",2947.20,"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,4211,1984,1,"2021-05-31","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,4212,1984,2,"2021-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",7503.55,"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,4213,1984,3,"2021-05-31","SAL05","Sandra Schmid: 13e salaire payé % Mai","4002","4000",768.85,"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,4214,1984,4,"2021-05-31","SAL05","Sandra Schmid: Commission Mai","4020","4000",812.20,"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,4215,1984,5,"2021-05-31","SAL05","Sandra Schmid: Cotisation AVS/AI/APG Mai","4000","4070",573.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4216,1984,6,"2021-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","4000","4070",118.90,"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,4217,1984,7,"2021-05-31","SAL05","Sandra Schmid: Cotisation AANP A1 Mai","4000","4050",61.70,"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,4218,1984,8,"2021-05-31","SAL05","Sandra Schmid: Cotisation LAAC Mai","4000","4050",13.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4219,1984,9,"2021-05-31","SAL05","Sandra Schmid: Cotisation IJM Mai","4000","4052",46.50,"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,4220,1984,10,"2021-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",497.90,"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,4221,1984,11,"2021-05-31","SAL05","Sandra Schmid: Cotisation PC Familles Mai","4000","4070",6.50,"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,4222,1984,12,"2021-05-31","SAL05","Sandra Schmid: Retenue impôt à la source Mai","4000","2016",1989.25,"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,4223,1985,1,"2021-05-28","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",7503.55,"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,4224,1986,1,"2021-05-31","SAL05","Miege Bosson Annick: 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,4225,1986,2,"2021-05-31","SAL05","Miege Bosson Annick: Salaire net Mai","4000","2090",4292.85,"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,4226,1986,3,"2021-05-31","SAL05","Miege Bosson Annick: Commission Mai","4020","4000",4145.30,"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,4227,1986,4,"2021-05-31","SAL05","Miege Bosson Annick: Cotisation AVS/AI/APG Mai","4000","4070",246.20,"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,4228,1986,5,"2021-05-31","SAL05","Miege Bosson Annick: Cotisation AC Mai","4000","4070",51.10,"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,4229,1986,6,"2021-05-31","SAL05","Miege Bosson Annick: Cotisation AANP A1 Mai","4000","4050",26.50,"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,4230,1986,7,"2021-05-31","SAL05","Miege Bosson Annick: Cotisation LAAC Mai","4000","4050",5.90,"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,4231,1986,8,"2021-05-31","SAL05","Miege Bosson Annick: Cotisation IJM Mai","4000","4052",19.95,"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,4232,1986,9,"2021-05-31","SAL05","Miege Bosson Annick: Cotisation PC Familles Mai","4000","4070",2.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4233,1987,1,"2021-05-28","SAP05","Miege Bosson Annick:  Paiement salaire mai","2090","1020",4292.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4234,1988,1,"2021-05-28",null,"Ben Arfa pmt salaire 05/21","1068","1020",5237.35,"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,4235,1989,1,"2021-06-30","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,4236,1989,2,"2021-06-30","SAL06","Ben Arfa Bilel: Salaire net Juin","4000","2090",5287.35,"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,4237,1989,3,"2021-06-30","SAL06","Ben Arfa Bilel: 13e salaire payé % Juin","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,4238,1989,4,"2021-06-30","SAL06","Ben Arfa Bilel: Cotisation AVS/AI/APG Juin","4000","4070",290.50,"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,4239,1989,5,"2021-06-30","SAL06","Ben Arfa Bilel: Cotisation AC Juin","4000","4070",60.30,"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,4240,1989,6,"2021-06-30","SAL06","Ben Arfa Bilel: Cotisation AANP A1 Juin","4000","4050",31.30,"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,4241,1989,7,"2021-06-30","SAL06","Ben Arfa Bilel: Cotisation LAAC Juin","4000","4050",6.95,"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,4242,1989,8,"2021-06-30","SAL06","Ben Arfa Bilel: Cotisation IJM Juin","4000","4052",23.55,"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,4243,1989,9,"2021-06-30","SAL06","Ben Arfa Bilel: Cotisation LPP fixe Juin","4000","4053",217.25,"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,4244,1989,10,"2021-06-30","SAL06","Ben Arfa Bilel: Cotisation PC Familles Juin","4000","4070",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,4245,1989,11,"2021-06-30","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,4246,1989,12,"2021-06-30","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,4247,1990,1,"2021-06-28","SAP06","Ben Arfa Bilel:  Paiement salaire juin","2090","1068",5287.35,"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,4248,1991,1,"2021-06-30","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,4249,1991,2,"2021-06-30","SAL06","Pasche Bettina: Salaire net Juin","4000","2090",3419.25,"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,4250,1991,3,"2021-06-30","SAL06","Pasche Bettina: 13e salaire payé % Juin","4002","4000",299.05,"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,4251,1991,4,"2021-06-30","SAL06","Pasche Bettina: Cotisation AVS/AI/APG Juin","4000","4070",206.10,"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,4252,1991,5,"2021-06-30","SAL06","Pasche Bettina: Cotisation AC Juin","4000","4070",42.80,"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,4253,1991,6,"2021-06-30","SAL06","Pasche Bettina: Cotisation AANP A1 Juin","4000","4050",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,4254,1991,7,"2021-06-30","SAL06","Pasche Bettina: Cotisation LAAC Juin","4000","4050",4.95,"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,4255,1991,8,"2021-06-30","SAL06","Pasche Bettina: Cotisation IJM Juin","4000","4052",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4256,1991,9,"2021-06-30","SAL06","Pasche Bettina: Cotisation LPP fixe Juin","4000","4053",174.70,"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,4257,1991,10,"2021-06-30","SAL06","Pasche Bettina: Cotisation PC Familles Juin","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4258,1992,1,"2021-06-28","SAP06","Pasche Bettina:  Paiement salaire juin","2090","1020",3419.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4259,1993,1,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: 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,4260,1993,2,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Salaire net Juin","4000","2090",3566.10,"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,4261,1993,3,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: 13e salaire payé % Juin","4002","4000",320.40,"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,4262,1993,4,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Juin","4000","4070",220.85,"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,4263,1993,5,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Cotisation AC Juin","4000","4070",45.85,"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,4264,1993,6,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Cotisation AANP A1 Juin","4000","4050",23.80,"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,4265,1993,7,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Cotisation LAAC Juin","4000","4050",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,4266,1993,8,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Cotisation IJM Juin","4000","4052",17.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4267,1993,9,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Cotisation LPP fixe Juin","4000","4053",87.15,"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,4268,1993,10,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Cotisation PC Familles Juin","4000","4070",2.50,"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,4269,1993,11,"2021-06-30","SAL06","Guidoum Flayelle Mehdi: Retenue impôt à la source Juin","4000","2016",197.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4270,1994,1,"2021-06-28","SAP06","Guidoum Flayelle Mehdi:  Paiement salaire juin","2090","1020",3566.10,"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,4271,1995,1,"2021-06-30","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,4272,1995,2,"2021-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",7099.85,"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,4273,1995,3,"2021-06-30","SAL06","Sandra Schmid: 13e salaire payé % Juin","4002","4000",768.85,"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,4274,1995,4,"2021-06-30","SAL06","Sandra Schmid: Commission Juin","4020","4000",174.55,"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,4275,1995,5,"2021-06-30","SAL06","Sandra Schmid: Cotisation AVS/AI/APG Juin","4000","4070",539.20,"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,4276,1995,6,"2021-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","4000","4070",111.90,"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,4277,1995,7,"2021-06-30","SAL06","Sandra Schmid: Cotisation AANP A1 Juin","4000","4050",58.05,"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,4278,1995,8,"2021-06-30","SAL06","Sandra Schmid: Cotisation LAAC Juin","4000","4050",12.90,"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,4279,1995,9,"2021-06-30","SAL06","Sandra Schmid: Cotisation IJM Juin","4000","4052",43.75,"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,4280,1995,10,"2021-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",497.90,"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,4281,1995,11,"2021-06-30","SAL06","Sandra Schmid: Cotisation PC Familles Juin","4000","4070",6.10,"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,4282,1995,12,"2021-06-30","SAL06","Sandra Schmid: Retenue impôt à la source Juin","4000","2016",1803.75,"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,4283,1996,1,"2021-06-28","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",7099.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4284,1997,1,"2021-06-28",null,"Ben Arfa pmt salaire 06/21","1068","1020",5221.45,"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,4298,2000,1,"2021-06-30","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,4299,2000,2,"2021-06-30","SAL06","GAGNERE Gabriel: Salaire net Juin","4000","2090",10799.95,"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,4300,2000,3,"2021-06-30","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,4301,2000,4,"2021-06-30","SAL06","GAGNERE Gabriel: Part privée voiture Juin","4001","4000",521.10,"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,4302,2000,5,"2021-06-30","SAL06","GAGNERE Gabriel: Cotisation AVS/AI/APG Juin","4000","4070",601.75,"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,4303,2000,6,"2021-06-30","SAL06","GAGNERE Gabriel: Cotisation AC Juin","4000","4070",124.90,"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,4304,2000,7,"2021-06-30","SAL06","GAGNERE Gabriel: Cotisation AANP A1 Juin","4000","4050",64.80,"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,4305,2000,8,"2021-06-30","SAL06","GAGNERE Gabriel: Cotisation LAAC Juin","4000","4050",14.40,"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,4306,2000,9,"2021-06-30","SAL06","GAGNERE Gabriel: Cotisation IJM Juin","4000","4052",48.80,"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,4307,2000,10,"2021-06-30","SAL06","GAGNERE Gabriel: Cotisation LPP fixe Juin","4000","4053",542.70,"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,4308,2000,11,"2021-06-30","SAL06","GAGNERE Gabriel: Cotisation PC Familles Juin","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4309,2000,12,"2021-06-30","SAL06","GAGNERE Gabriel: Frais forfaitaires de représentation Juin","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4310,2001,1,"2021-06-28","SAP06","GAGNERE Gabriel:  Paiement salaire juin","2090","1020",10799.95,"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,4311,2002,1,"2021-06-30","SAL06","Mehmedovic Semina: 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,4312,2002,2,"2021-06-30","SAL06","Mehmedovic Semina: Salaire net Juin","4000","2090",3491.70,"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,4313,2002,3,"2021-06-30","SAL06","Mehmedovic Semina: 13e salaire payé % Juin","4002","4000",299.90,"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,4314,2002,4,"2021-06-30","SAL06","Mehmedovic Semina: Cotisation AVS/AI/APG Juin","4000","4070",206.70,"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,4315,2002,5,"2021-06-30","SAL06","Mehmedovic Semina: Cotisation AC Juin","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4316,2002,6,"2021-06-30","SAL06","Mehmedovic Semina: Cotisation AANP A1 Juin","4000","4050",22.25,"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,4317,2002,7,"2021-06-30","SAL06","Mehmedovic Semina: Cotisation LAAC Juin","4000","4050",4.95,"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,4318,2002,8,"2021-06-30","SAL06","Mehmedovic Semina: Cotisation IJM Juin","4000","4052",16.75,"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,4319,2002,9,"2021-06-30","SAL06","Mehmedovic Semina: Cotisation LPP fixe Juin","4000","4053",112.30,"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,4320,2002,10,"2021-06-30","SAL06","Mehmedovic Semina: Cotisation PC Familles Juin","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4321,2003,1,"2021-06-28","SAP06","Mehmedovic Semina:  Paiement salaire juin","2090","1020",3491.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4322,2004,1,"2021-05-04",null,"Orllati Real Estate loyer 04/21 (2/2)","4100","1020",3104.15,"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,4323,2005,1,"2021-05-03",null,"Orllati Real Estate loyer 05/21 (1/2)","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,4324,2006,1,"2021-05-04",null,"Orllati Real Estate loyer 05/21 (2/2)","4100","1020",3558.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4325,2007,1,"2021-05-03",null,"Naef loyer 05/21","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,4326,2008,1,"2021-05-03",null,"Fiducial Winbiz 2 licences 04/21","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,4327,2008,2,"2021-05-03",null,"Fiducial Winbiz 2 licences 04/21","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,4328,2008,2,"2021-05-03",null,"TVA Fiducial Winbiz 2 licences 04/21","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,4329,2009,1,"2021-05-03",null,"Don Château des Novalles","4850","1020",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,4330,2010,1,"2021-05-04",null,"DPD 03/21","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,4331,2010,2,"2021-05-04",null,"DPD 03/21","6690","1020",25.10,"d",0,0.000000,0.00,0,3,7.70,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4332,2010,2,"2021-05-04",null,"TVA DPD 03/21","1062","1020",1.95,"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,4333,2011,1,"2021-05-04",null,"Tellco 05/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4344,2016,1,"2021-05-04",null,"VK Montage FAV210249 (210177)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4345,2016,2,"2021-05-04",null,"VK Montage FAV210249 (210177)","6691","1020",6800.00,"d",0,0.000000,0.00,0,3,7.70,523.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4346,2016,2,"2021-05-04",null,"TVA VK Montage FAV210249 (210177)","1062","1020",523.60,"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,4347,2017,1,"2021-05-04",null,"VK Montage FAV210249 (210177)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4348,2017,2,"2021-05-04",null,"VK Montage FAV210249 (210177)","3000","1020",10043.00,"d",0,0.000000,0.00,0,3,7.70,773.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,4349,2017,2,"2021-05-04",null,"TVA VK Montage FAV210249 (210177)","1061","1020",773.30,"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,4350,2018,1,"2021-05-06",null,"Evolink serveur 2T2021","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4351,2018,2,"2021-05-06",null,"Evolink serveur 2T2021","4750","1020",1062.15,"d",0,0.000000,0.00,0,3,7.70,81.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4352,2018,2,"2021-05-06",null,"TVA Evolink serveur 2T2021","1062","1020",81.80,"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,4354,2020,1,"2021-05-06",null,"Office consultant 2T2020","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4355,2020,2,"2021-05-06",null,"Office consultant 2T2020","4760","1020",1764.15,"d",0,0.000000,0.00,0,3,7.70,135.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4356,2020,2,"2021-05-06",null,"TVA Office consultant 2T2020","1062","1020",135.85,"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,4357,2021,1,"2021-05-07",null,"UPC 04/21","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,4358,2021,2,"2021-05-07",null,"UPC 04/21","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,4359,2021,2,"2021-05-07",null,"TVA UPC 04/21","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,4360,2022,1,"2021-05-10",null,"Mercedes leasing 05/21","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,4361,2022,2,"2021-05-10",null,"Mercedes leasing 05/21","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,4362,2022,2,"2021-05-10",null,"TVA Mercedes leasing 05/21","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]
[false,4363,2023,1,"2021-05-11",null,"Caisse AVS 04/21","4070","1020",6160.85,"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,4364,2024,1,"2021-05-11",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,4365,2024,2,"2021-05-11",null,"La Poste Webstamps","4720","1020",83.55,"d",0,0.000000,0.00,0,3,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4366,2024,2,"2021-05-11",null,"TVA La Poste Webstamps","1062","1020",6.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4367,2025,1,"2021-05-11",null,"Acpte impôt 2021","7610","1020",90.20,"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,4368,2026,1,"2021-05-11",null,"Brunoni frais d'attente container 2660  € 90.00","3610","1020",98.90,"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,4369,2027,1,"2021-05-19",null,"AFC radio-télé 2021","4550","1020",460.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4370,2028,1,"2021-05-19",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,4371,2028,2,"2021-05-19",null,"AMAG rep. VW Crafter","4320","1020",4418.00,"d",0,0.000000,0.00,0,3,7.70,340.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4372,2028,2,"2021-05-19",null,"TVA AMAG rep. VW Crafter","1062","1020",340.20,"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,4373,2029,1,"2021-05-20",null,"Evolink intervention 01-02/21","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,4374,2029,2,"2021-05-20",null,"Evolink intervention 01-02/21","4750","1020",315.65,"d",0,0.000000,0.00,0,3,7.70,24.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4375,2029,2,"2021-05-20",null,"TVA Evolink intervention 01-02/21","1062","1020",24.30,"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,4376,2030,1,"2021-05-25",null,"Impôt à la source Fribourg 02-04/21","2016","1020",190.85,"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,4377,2031,1,"2021-05-28",null,"Salt 04/21","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,4378,2031,2,"2021-05-28",null,"Salt 04/21","4730","1020",39.25,"d",0,0.000000,0.00,0,3,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4379,2031,2,"2021-05-28",null,"TVA Salt 04/21","1062","1020",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,4380,2032,1,"2021-05-25",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,4381,2032,2,"2021-05-25",null,"AMAG rep. VW Crafter","4320","1020",152.60,"d",0,0.000000,0.00,0,3,7.70,11.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4382,2032,2,"2021-05-25",null,"TVA AMAG rep. VW Crafter","1062","1020",11.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4383,2033,1,"2021-05-31",null,"Service des auto VW Crafter","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,4384,2034,1,"2021-05-31",null,"JBC compteur 04/21","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,4385,2034,2,"2021-05-31",null,"JBC compteur 04/21","4700","1020",180.65,"d",0,0.000000,0.00,0,3,7.70,13.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4386,2034,2,"2021-05-31",null,"TVA JBC compteur 04/21","1062","1020",13.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4387,2035,1,"2021-05-31",null,"JBC 05/21","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,4388,2035,2,"2021-05-31",null,"JBC 05/21","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,4389,2035,2,"2021-05-31",null,"TVA JBC 05/21","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,4390,2036,1,"2021-05-31",null,"Coop carburants 04/21","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,4391,2036,2,"2021-05-31",null,"Coop carburants 04/21","4322","1020",1094.45,"d",0,0.000000,0.00,0,3,7.70,84.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4392,2036,2,"2021-05-31",null,"TVA Coop carburants 04/21","1062","1020",84.25,"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,4393,2037,1,"2021-05-31",null,"Merite Berisha ménage 04/21","4300","1020",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,4394,2038,1,"2021-05-31",null,"Avance de prest. Promerka Suisse (Rentas) 127","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4395,2038,2,"2021-05-31",null,"Avance de prest. Promerka Suisse (Rentas) 127","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,4396,2038,2,"2021-05-31",null,"TVA Avance de prest. Promerka Suisse (Rentas) 127","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,4397,2039,1,"2021-05-31",null,"Impôt à la source Vaud 04/21","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,4398,2039,2,"2021-05-31",null,"Impôt à la source Vaud 04/21","2016","1020",1800.58,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4399,2039,3,"2021-05-31",null,"Impôt à la source Vaud 04/21","1020","4092",36.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6371,2957,1,"2021-05-27",null,"Instadebug développement web","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4402,2042,1,"2021-05-17",null,"PostFinance Visa 04/21","2010","1020",1282.90,"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,4403,2043,1,"2021-05-04",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,4404,2044,1,"2021-05-04",null,"Versement à 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,4405,2045,1,"2021-05-11",null,"Virement Raiffeisen","1010","1069",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4406,2046,1,"2021-05-11",null,"Versement à PostFinance","1069","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4407,2047,1,"2021-05-18",null,"Virement Raiffeisen","1010","1069",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4408,2048,1,"2021-05-18",null,"Versement à PostFinance","1069","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4409,2049,1,"2021-05-25",null,"Virement Raiffeisen","1010","1069",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4410,2050,1,"2021-05-25",null,"Versement à PostFinance","1069","1020",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4417,2051,4,"2021-05-11",null,"TVA NF GG rest. Hôtel de Ville","1062","1020",1.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4418,2051,5,"2021-05-11",null,"NF GG rest. L'Artists","4850","1020",57.55,"d",0,0.000000,0.00,0,3,2.50,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4419,2051,5,"2021-05-11",null,"TVA NF GG rest. L'Artists","1062","1020",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4420,2051,6,"2021-05-11",null,"NF GG lavage","4320","1020",15.80,"d",0,0.000000,0.00,0,3,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4421,2051,6,"2021-05-11",null,"TVA NF GG lavage","1062","1020",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4422,2051,7,"2021-05-11",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,4423,2051,7,"2021-05-11",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,4424,2051,8,"2021-05-11",null,"NF GG parking","4850","1020",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4425,2051,8,"2021-05-11",null,"TVA NF GG parking","1062","1020",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4426,2051,9,"2021-05-11",null,"NF GG achat H&M cadeau client","4850","1020",21.30,"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,4427,2051,9,"2021-05-11",null,"TVA NF GG achat H&M cadeau client","1062","1020",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,4429,2053,1,"2021-05-12",null,"Goodies Promo mugs € 2505.00","4800","1020",2755.50,"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,4430,2054,1,"2021-04-16",null,"Europcar loc. camion 4 jours","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,4431,2054,2,"2021-04-16",null,"Europcar loc. camion 4 jours","4325","2010",615.30,"d",0,0.000000,0.00,0,3,7.70,47.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4432,2054,2,"2021-04-16",null,"TVA Europcar loc. camion 4 jours","1062","2010",47.40,"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,4433,2055,1,"2021-03-28",null,"Wix.com € 5.33","4750","2010",6.06,"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,4434,2056,1,"2021-03-30",null,"Mapo AG erreur cmd","1064","2010",147.55,"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,4435,2057,1,"2021-06-04",null,"Rmbt Mapo AG erreur cmd","1020","1064",147.55,"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,4436,2058,1,"2021-04-14",null,"Buchmann Kühlschrank Lampen","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,4437,2058,2,"2021-04-14",null,"Buchmann Kühlschrank Lampen","3300","2010",38.50,"d",0,0.000000,0.00,0,3,7.70,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4438,2059,1,"2021-04-15",null,"Wix.com € 80.77 Promerka Group","4750","2010",91.56,"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,4439,2060,1,"2021-04-17",null,"Microsoft office 04/21","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,4440,2060,2,"2021-04-17",null,"Microsoft office 04/21","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,4441,2060,2,"2021-04-17",null,"TVA Microsoft office 04/21","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,4442,2061,1,"2021-04-21",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,4443,2061,2,"2021-04-21",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,4444,2061,2,"2021-04-21",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]
[true,4445,2062,1,"2021-04-21",null,"NF GG achat Cipriano Wine","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,4446,2062,2,"2021-04-21",null,"NF GG achat Cipriano Wine","4850","2010",99.35,"d",0,0.000000,0.00,0,3,7.70,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4447,2062,2,"2021-04-21",null,"TVA NF GG achat Cipriano Wine","1062","2010",7.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4448,2063,1,"2021-04-23",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,4449,2063,2,"2021-04-23",null,"NF GG parking","4850","2010",5.55,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4450,2063,2,"2021-04-23",null,"TVA NF GG parking","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]
[true,4451,2064,1,"2021-04-23",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,4452,2064,2,"2021-04-23",null,"NF GG lavage","4320","2010",92.85,"d",0,0.000000,0.00,0,3,7.70,7.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4453,2064,2,"2021-04-23",null,"TVA NF GG lavage","1062","2010",7.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4454,2065,1,"2021-06-16",null,"PostFinance Visa 05/21","2010","1020",417.45,"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,4455,2066,1,"2021-05-25","210540","Fact n° 210540 à Cons. H2B2 EMP Les Lovières Tramelan","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51704,null]
[true,4456,2066,2,"2021-05-25","210540","Fact n° 210540 à Cons. H2B2 EMP Les Lovières Tramelan Rabais supplémentaire pour grandes quantités","6601","1050",287.95,"v",0,0.000000,0.00,0,2,7.70,22.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51704,null]
[true,4458,2066,2,"2021-05-25","210540","TVA Fact n° 210540 à Cons. H2B2 EMP Les Lovières Tramelan Rabais supplémentaire pour grandes quantit","2018","1050",22.15,"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,51704,null]
[true,4457,2066,3,"2021-05-25","210540","Fact n° 210540 à Cons. H2B2 EMP Les Lovières Tramelan PREMIUM PACK - Installation montage jusqu'au 1","1050","6000",6622.60,"v",0,0.000000,0.00,0,2,7.70,509.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51704,null]
[true,4459,2066,3,"2021-05-25","210540","TVA Fact n° 210540 à Cons. H2B2 EMP Les Lovières Tramelan PREMIUM PACK - Installation montage jusqu'","1050","2018",509.97,"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,51704,null]
[true,4460,2066,4,"2021-05-25","210540","Arrondi Fact n° 210540 à Cons. H2B2 EMP Les Lovières Tramelan","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",51704,null]
[false,4474,2071,1,"2021-04-21","4726","Pmt Fact n° 210130 de Premium Company Sàrl","2013","1050",11096.80,"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,53135,null]
[true,4463,2068,1,"2021-04-01","90","Fact n° MDS2021-070 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.101680,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53191,null]
[true,4464,2068,2,"2021-04-01","90","Fact n° MDS2021-070 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 2 Doors Blue doors RAL 5010 H","3020","2002",18190.17,"a",1,1.101680,16511.30,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53191,null]
[true,4465,2068,3,"2021-04-01","90","Fact n° MDS2021-070 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",8593.10,"a",1,1.101680,7800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53191,null]
[true,4466,2069,1,"2021-04-19","91","Fact n° MDS2021-084 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.098000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53195,null]
[true,4467,2069,2,"2021-04-19","91","Fact n° MDS2021-084 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3826.53,"a",1,1.098000,3485.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53195,null]
[true,4468,2069,3,"2021-04-19","91","Fact n° MDS2021-084 de MADES IÇ VE DIS TIC.LTD.STI 150cm wooden shelf for single wardrobe bench : 11","3020","2002",20327.27,"a",1,1.098000,18513.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53195,null]
[true,4469,2070,1,"2021-05-24","92","Fact n° 443170600 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,53197,null]
[true,4470,2070,2,"2021-05-24","92","Fact n° 443170600 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",53197,null]
[true,4472,2070,2,"2021-05-24","92","TVA Fact n° 443170600 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,53197,null]
[true,4471,2070,3,"2021-05-24","92","Fact n° 443170600 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",53197,null]
[true,4473,2070,3,"2021-05-24","92","TVA Fact n° 443170600 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,53197,null]
[false,4475,2072,1,"2021-05-18",null,"Versement à Noemie Gagnère","1065","1020",16.90,"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,4476,2073,1,"2021-05-18",null,"Rémunération 2% part(s) sociale(s) 2020 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]
[true,4477,2073,2,"2021-05-18",null,"Rémunération 2% part(s) sociale(s) 2020 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,4478,2073,3,"2021-05-18",null,"Rémunération 2% part(s) sociale(s) 2020 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,4480,2074,2,"2021-05-20","1328","Pmt n° 1328 à WILKING FLAYELLE Mehdi Commande au fournisseur n°2763 du 01.04.2021 Réception de march","2002","1020",4925.08,"a",1,1.105145,4463.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51883,null]
[true,4481,2074,3,"2021-05-20","1328","Escompte /  Pmt n° 1328 à WILKING FLAYELLE Mehdi Commande au fournisseur n°2763 du 01.04.2021 Récept","3710","1020",0.01,"a",1,1.103290,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51883,null]
[false,4604,2128,1,"2021-06-09",null,"AFD 5379419065 Zollabgaben Narbutas","3630","1020",89.05,"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,4483,2076,1,"2021-05-26","4759","Pmt Fact n° 210574 de WL Bau AG","1020","1050",12364.25,"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,53203,null]
[false,6457,2990,1,"2021-08-10","4760","Pmt Fact n° 210574 de WL Bau AG","1050","1020",570.45,"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,53204,null]
[false,4485,2078,1,"2021-05-26","4604","Pmt Fact n° 210552 de Riedo Mobilbau AG","1020","1050",1569.65,"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,52498,null]
[false,4497,2081,1,"2021-05-31",null,"PostFinance frais","4221","1010",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4498,2082,1,"2021-06-11",null,"Narbutas 2278 € 310.00","3610","1020",343.52,"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,4499,2083,1,"2021-06-07",null,"Narbutas 2243 € 1150.00","3610","1020",1261.67,"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,4500,2084,1,"2021-06-08",null,"AFD 5379643529","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4501,2084,2,"2021-06-08",null,"AFD 5379643529","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,4498.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4502,2084,2,"2021-06-08",null,"TVA AFD 5379643529","1063","1020",4498.75,"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,4503,2085,1,"2021-06-14",null,"AFD 5379672744","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4504,2085,2,"2021-06-14",null,"AFD 5379672744","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,386.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4505,2085,2,"2021-06-14",null,"TVA AFD 5379672744","1063","1020",386.95,"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,4506,2086,1,"2021-06-15",null,"AFD 5379688787","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4507,2086,2,"2021-06-15",null,"AFD 5379688787","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2157.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4508,2086,2,"2021-06-15",null,"TVA AFD 5379688787","1063","1020",2157.45,"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,4509,2087,1,"2021-06-21",null,"AFD 5379711485","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4510,2087,2,"2021-06-21",null,"AFD 5379711485","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1583.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4511,2087,2,"2021-06-21",null,"TVA AFD 5379711485","1063","1020",1583.50,"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,4512,2088,1,"2021-06-22",null,"AFD 5379732483","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4513,2088,2,"2021-06-22",null,"AFD 5379732483","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,996.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4514,2088,2,"2021-06-22",null,"TVA AFD 5379732483","1063","1020",996.75,"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,4515,2089,1,"2021-06-28",null,"AFD 5379750324","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4516,2089,2,"2021-06-28",null,"AFD 5379750324","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1610.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4517,2089,2,"2021-06-28",null,"TVA AFD 5379750324","1063","1020",1610.40,"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,4518,2090,1,"2021-06-10",null,"Sieber Solutions 445341401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4519,2090,2,"2021-06-10",null,"Sieber Solutions 445341401","6691","1020",262.60,"d",0,0.000000,0.00,0,3,7.70,20.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4520,2090,2,"2021-06-10",null,"TVA Sieber Solutions 445341401","1062","1020",20.20,"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,4521,2091,1,"2021-06-07",null,"Sieber 445279601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4522,2091,2,"2021-06-07",null,"Sieber 445279601","6690","1020",2431.65,"d",0,0.000000,0.00,0,3,7.70,187.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4523,2091,2,"2021-06-07",null,"TVA Sieber 445279601","1062","1020",187.25,"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,4524,2092,1,"2021-06-21",null,"Sieber 445520201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4525,2092,2,"2021-06-21",null,"Sieber 445520201","6690","1020",1107.10,"d",0,0.000000,0.00,0,3,7.70,85.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4526,2092,2,"2021-06-21",null,"TVA Sieber 445520201","1062","1020",85.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4527,2093,1,"2021-06-21",null,"Sieber 445520101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4528,2093,2,"2021-06-21",null,"Sieber 445520101","6690","1020",1483.40,"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,4529,2093,2,"2021-06-21",null,"TVA Sieber 445520101","1062","1020",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]
[true,4530,2094,1,"2021-06-28",null,"Sieber 445611001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4531,2094,2,"2021-06-28",null,"Sieber 445611001","6690","1020",1880.70,"d",0,0.000000,0.00,0,3,7.70,144.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4532,2094,2,"2021-06-28",null,"TVA Sieber 445611001","1062","1020",144.80,"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,4533,2095,1,"2021-06-03",null,"DPD 04/21","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,4534,2095,2,"2021-06-03",null,"DPD 04/21","6690","1020",103.95,"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,4535,2095,2,"2021-06-03",null,"TVA DPD 04/21","1062","1020",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,4536,2096,1,"2021-06-28",null,"Tammaro 147743","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4537,2096,2,"2021-06-28",null,"Tammaro 147743","6691","1020",454.40,"d",0,0.000000,0.00,0,3,7.70,35.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4538,2096,2,"2021-06-28",null,"TVA Tammaro 147743","1062","1020",35.00,"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,4539,2097,1,"2021-06-04",null,"Accès Personnel 04/21 Arturo","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4540,2097,2,"2021-06-04",null,"Accès Personnel 04/21 Arturo","4042","1020",3546.15,"d",0,0.000000,0.00,0,3,7.70,273.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4541,2097,2,"2021-06-04",null,"TVA Accès Personnel 04/21 Arturo","1062","1020",273.05,"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,4542,2098,1,"2021-06-14",null,"Global Partner 226840","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4543,2098,2,"2021-06-14",null,"Global Partner 226840","4042","1020",166.80,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4544,2098,2,"2021-06-14",null,"TVA Global Partner 226840","1062","1020",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4545,2099,1,"2021-06-07",null,"Interima 229420","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4546,2099,2,"2021-06-07",null,"Interima 229420","4042","1020",504.75,"d",0,0.000000,0.00,0,3,7.70,38.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4547,2099,2,"2021-06-07",null,"TVA Interima 229420","1062","1020",38.85,"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,4548,2100,1,"2021-06-07",null,"Interima 228749","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4549,2100,2,"2021-06-07",null,"Interima 228749","4042","1020",1417.80,"d",0,0.000000,0.00,0,3,7.70,109.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4550,2100,2,"2021-06-07",null,"TVA Interima 228749","1062","1020",109.15,"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,4551,2101,1,"2021-06-14",null,"Interima 229785","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4552,2101,2,"2021-06-14",null,"Interima 229785","4042","1020",1609.60,"d",0,0.000000,0.00,0,3,7.70,123.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4553,2101,2,"2021-06-14",null,"TVA Interima 229785","1062","1020",123.95,"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,4554,2102,1,"2021-06-21",null,"Interima 230224","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4555,2102,2,"2021-06-21",null,"Interima 230224","4042","1020",1175.95,"d",0,0.000000,0.00,0,3,7.70,90.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4556,2102,2,"2021-06-21",null,"TVA Interima 230224","1062","1020",90.55,"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,4557,2103,1,"2021-06-28",null,"Interima 230769","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4558,2103,2,"2021-06-28",null,"Interima 230769","4042","1020",1862.85,"d",0,0.000000,0.00,0,3,7.70,143.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4559,2103,2,"2021-06-28",null,"TVA Interima 230769","1062","1020",143.45,"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,4560,2104,1,"2021-06-28",null,"Inteirma 230893","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4561,2104,2,"2021-06-28",null,"Inteirma 230893","4042","1020",166.80,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4562,2104,2,"2021-06-28",null,"TVA Inteirma 230893","1062","1020",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4563,2105,1,"2021-06-07",null,"Gerlach 14324038","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,4564,2106,1,"2021-06-07",null,"Gerlach 14321377","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,4565,2107,1,"2021-06-15",null,"Gerlach 14327772","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,4566,2108,1,"2021-06-15",null,"Gerlach 14326579","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,4567,2109,1,"2021-06-15",null,"Gerlach 14325228","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,4568,2110,1,"2021-06-18",null,"Gerlach 14328613","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,4569,2111,1,"2021-06-18",null,"Gerlach 14328612","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,4570,2112,1,"2021-06-25",null,"Gerlach 14333229","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,4571,2113,1,"2021-06-07",null,"Sunrise 04/21","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,4572,2113,2,"2021-06-07",null,"Sunrise 04/21","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,4573,2113,2,"2021-06-07",null,"TVA Sunrise 04/21","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,4574,2114,1,"2021-06-07",null,"MLS Comm. RMES 04/21","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,4575,2114,2,"2021-06-07",null,"MLS Comm. RMES 04/21","4730","1020",169.35,"d",0,0.000000,0.00,0,3,7.70,13.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4576,2114,2,"2021-06-07",null,"TVA MLS Comm. RMES 04/21","1062","1020",13.05,"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,4577,2115,1,"2021-06-07",null,"UPC 05/21","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,4578,2115,2,"2021-06-07",null,"UPC 05/21","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,4579,2115,2,"2021-06-07",null,"TVA UPC 05/21","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,4580,2116,1,"2021-06-10",null,"Caisse AVS 05/21","4070","1020",6160.85,"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,4581,2117,1,"2021-06-09",null,"Mercedes leasing 06/21","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,4582,2117,2,"2021-06-09",null,"Mercedes leasing 06/21","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,4583,2117,2,"2021-06-09",null,"TVA Mercedes leasing 06/21","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]
[false,4584,2118,1,"2021-06-01",null,"Orllati Real Estate loyer 06/21","4100","1020",4958.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4585,2119,1,"2021-06-01",null,"Naef loyer 06/21","4100","1020",11030.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4586,2120,1,"2021-06-01",null,"Tellco 06/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4587,2121,1,"2021-06-02",null,"Fiducial Winbiz 2 licences 05/21","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,4588,2121,2,"2021-06-02",null,"Fiducial Winbiz 2 licences 05/21","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,4589,2121,2,"2021-06-02",null,"TVA Fiducial Winbiz 2 licences 05/21","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,4590,2122,1,"2021-06-04",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,4591,2122,2,"2021-06-04",null,"La Poste Webstamps","4720","1020",83.55,"d",0,0.000000,0.00,0,3,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4592,2122,2,"2021-06-04",null,"TVA La Poste Webstamps","1062","1020",6.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4593,2123,1,"2021-06-07",null,"Brunoni frais d'attente container 2682  € 225.00","3610","1020",246.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4594,2124,1,"2021-06-01",null,"Brunoni contrôl container 2682  € 135.00","3610","1020",148.75,"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,4595,2125,1,"2021-06-22",null,"Retripa 04/21","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,4596,2125,2,"2021-06-22",null,"Retripa 04/21","3300","1020",85.00,"d",0,0.000000,0.00,0,3,7.70,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4597,2125,2,"2021-06-22",null,"TVA Retripa 04/21","1062","1020",6.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4598,2126,1,"2021-06-25",null,"Delticom pneu VW camion","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4599,2126,2,"2021-06-25",null,"Delticom pneu VW camion","4320","1020",78.43,"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,4600,2126,2,"2021-06-25",null,"TVA Delticom pneu VW camion","1062","1020",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,4601,2127,1,"2021-06-28",null,"Salt 05/21","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,4602,2127,2,"2021-06-28",null,"Salt 05/21","4730","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,4603,2127,2,"2021-06-28",null,"TVA Salt 05/21","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]
[false,5248,2456,1,"2021-06-22",null,"AFD 5379419065 Zollabgaben Narbutas payé 2x","1064","1020",89.05,"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,4605,2129,1,"2021-06-16",null,"AFD 5379419065 Zollabgaben BS","3630","1020",98.10,"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,4606,2130,1,"2021-06-16",null,"Impôts 2019","7610","1020",915.25,"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,4607,2131,1,"2021-06-15",null,"Pmt TVA 1T2021","2012","1020",19880.15,"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,4608,2132,1,"2021-03-31",null,"TF TVA 1T2021","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,4609,2132,2,"2021-03-31",null,"TF TVA 1T2021","2018","2012",47193.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4610,2132,3,"2021-03-31",null,"TF TVA 1T2021","2019","2012",68.55,"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,4611,2132,4,"2021-03-31",null,"TF TVA 1T2021","2012","1061",2445.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4612,2132,5,"2021-03-31",null,"TF TVA 1T2021","2012","1062",6077.40,"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,4613,2132,6,"2021-03-31",null,"TF TVA 1T2021","2012","1063",18861.05,"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,4614,2133,1,"2021-04-29",null,"Socar huile 5W-30 VW camion","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,4615,2133,2,"2021-04-29",null,"Socar huile 5W-30 VW camion","4320","2010",64.80,"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,4616,2133,2,"2021-04-29",null,"TVA Socar huile 5W-30 VW camion","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,4617,2134,1,"2021-04-29",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,4618,2134,2,"2021-04-29",null,"NF GG parking","4850","2010",7.45,"d",0,0.000000,0.00,0,3,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4619,2134,2,"2021-04-29",null,"TVA NF GG parking","1062","2010",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4620,2135,1,"2021-04-29",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,4621,2135,2,"2021-04-29",null,"NF GG parking","4850","2010",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,4622,2135,2,"2021-04-29",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,4623,2136,1,"2021-05-04",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,4624,2136,2,"2021-05-04",null,"NF GG parking","4850","2010",5.55,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4625,2136,2,"2021-05-04",null,"TVA NF GG parking","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]
[true,4626,2137,1,"2021-05-04",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,4627,2137,2,"2021-05-04",null,"NF GG parking","4850","2010",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4628,2137,2,"2021-05-04",null,"TVA NF GG parking","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,4629,2138,1,"2021-05-05",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,4630,2138,2,"2021-05-05",null,"NF GG rest Le Cacib","4850","2010",25.55,"d",0,0.000000,0.00,0,3,7.70,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4631,2138,2,"2021-05-05",null,"TVA NF GG rest Le Cacib","1062","2010",1.95,"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,4632,2139,1,"2021-04-28",null,"Wix.com € 5.33","4750","2010",6.02,"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,4633,2140,1,"2021-05-12",null,"Infomaniak domaine promerka.ch","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,4634,2140,2,"2021-05-12",null,"Infomaniak domaine promerka.com","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,4635,2140,2,"2021-05-12",null,"TVA Infomaniak domaine promerka.com","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,4636,2141,1,"2021-05-15",null,"NF GG Vins LaLicome","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,4637,2141,2,"2021-05-15",null,"NF GG Vins LaLicome","4850","2010",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,4638,2141,2,"2021-05-15",null,"TVA NF GG Vins LaLicome","1062","2010",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,4639,2142,1,"2021-05-19",null,"NF GG Boulagerie 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,4640,2142,2,"2021-05-19",null,"NF GG Boulagerie Locatelli","4850","2010",22.65,"d",0,0.000000,0.00,0,3,2.50,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4641,2142,2,"2021-05-19",null,"TVA NF GG Boulagerie Locatelli","1062","2010",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4642,2143,1,"2021-05-19",null,"Microsoft office 05/21","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,4643,2143,2,"2021-05-19",null,"Microsoft office 05/21","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,4644,2143,2,"2021-05-19",null,"TVA Microsoft office 05/21","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,4645,2144,1,"2021-05-19",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,4646,2144,2,"2021-05-19",null,"NF GG parking","4850","2010",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,4647,2144,2,"2021-05-19",null,"TVA NF GG parking","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,4648,2145,1,"2021-05-25",null,"NF GG rest. Etna 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,4649,2145,2,"2021-05-25",null,"NF GG rest. Etna à emporter","4850","2010",81.95,"d",0,0.000000,0.00,0,3,2.50,2.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4650,2145,2,"2021-05-25",null,"TVA NF GG rest. Etna à emporter","1062","2010",2.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4651,2146,1,"2021-05-25",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,4652,2146,2,"2021-05-25",null,"NF GG parking","4850","2010",5.55,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4653,2146,2,"2021-05-25",null,"TVA NF GG parking","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]
[true,4654,2147,1,"2021-04-12",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4655,2147,2,"2021-04-12",null,"Taxes postales","4720","1000",1.60,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4657,2147,2,"2021-04-12",null,"TVA Taxes postales","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,4658,2148,1,"2021-04-19",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,4659,2148,2,"2021-04-19",null,"Taxes postales","4720","1000",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,4660,2148,2,"2021-04-19",null,"TVA Taxes postales","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,4662,2150,1,"2021-04-23",null,"Frais Diesel Mehdi","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,4663,2150,2,"2021-04-23",null,"Frais Diesel Mehdi","4850","1000",61.90,"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,4664,2150,2,"2021-04-23",null,"TVA Frais Diesel Mehdi","1062","1000",4.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4665,2151,1,"2021-04-23",null,"Frais Diesel Mehdi","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,4666,2151,2,"2021-04-23",null,"Frais Diesel Mehdi","4850","1000",61.05,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4667,2151,2,"2021-04-23",null,"TVA Frais Diesel Mehdi","1062","1000",4.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4669,2153,1,"2021-04-26",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,4670,2153,2,"2021-04-26",null,"Taxes postales","4720","1000",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,4671,2153,2,"2021-04-26",null,"TVA Taxes postales","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,4672,2154,1,"2021-05-10",null,"Interdiscount Reing. Tabl.","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,4673,2154,2,"2021-05-10",null,"Interdiscount Reing. Tabl.","4850","1000",10.15,"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,4674,2154,2,"2021-05-10",null,"TVA Interdiscount Reing. Tabl.","1062","1000",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4675,2155,1,"2021-05-10",null,"Migros carte","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4676,2155,2,"2021-05-10",null,"Migros carte","4850","1000",5.10,"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,4677,2155,2,"2021-05-10",null,"TVA Migros carte","1062","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4678,2156,1,"2021-05-19",null,"Kiosk Romanel cartes","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,4679,2156,2,"2021-05-19",null,"Kiosk Romanel cartes","4850","1000",13.65,"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,4680,2156,2,"2021-05-19",null,"TVA Kiosk Romanel cartes","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,6145,2895,1,"2021-06-30",null,"Lyreco 2800990683","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6146,2895,2,"2021-06-30",null,"Lyreco 2800990683","4850","2005",250.75,"d",0,0.000000,0.00,0,3,7.70,19.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6147,2895,2,"2021-06-30",null,"TVA Lyreco 2800990683","1062","2005",19.30,"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,4685,2159,1,"2021-06-03",null,"Frais Diesel Mehdi","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,4686,2159,2,"2021-06-03",null,"Frais Diesel Mehdi","4850","1000",76.90,"d",0,0.000000,0.00,0,3,7.70,5.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4687,2159,2,"2021-06-03",null,"TVA Frais Diesel Mehdi","1062","1000",5.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4688,2160,1,"2021-06-25",null,"Frais Diesel Mehdi","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,4689,2160,2,"2021-06-25",null,"Frais Diesel Mehdi","4850","1000",69.20,"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,4690,2160,2,"2021-06-25",null,"TVA Frais Diesel Mehdi","1062","1000",5.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4691,2161,1,"2021-06-25",null,"Frais Diesel Mehdi","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,4692,2161,2,"2021-06-25",null,"Frais Diesel Mehdi","4850","1000",33.60,"d",0,0.000000,0.00,0,3,7.70,2.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4693,2161,2,"2021-06-25",null,"TVA Frais Diesel Mehdi","1062","1000",2.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4694,2162,1,"2021-06-07",null,"Prodega achats bureau","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,4695,2162,2,"2021-06-07",null,"Prodega achats bureau","4850","1000",42.85,"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,4696,2162,2,"2021-06-07",null,"TVA Prodega achats bureau","1062","1000",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,4698,2164,1,"2021-06-18","210316","Arrondi Fact n° 210316 à Frutiger AG Uetendorf: Lieferzeit fix für 08:30","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",52307,null]
[false,4699,2164,1,"2021-06-18","210316","TVA Arrondi Fact n° 210316 à Frutiger AG Uetendorf: Lieferzeit fix für 08:30","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52307,null]
[false,4697,2163,1,"2021-06-18","210316","Fact n° 210316 à Frutiger AG Uetendorf: Lieferzeit fix für 08:30","1050","6000",5805.85,"v",0,0.000000,0.00,0,2,7.70,447.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52307,null]
[false,4700,2163,1,"2021-06-18","210316","TVA Fact n° 210316 à Frutiger AG Uetendorf: Lieferzeit fix für 08:30","1050","2018",447.06,"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,52307,null]
[false,4702,2166,1,"2021-06-03","210426","Arrondi Fact n° 210426 à Varo Refining Cressier SA: STANDARD PACK - Livraison Franco de port à parti","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",51938,null]
[false,4703,2166,1,"2021-06-03","210426","TVA Arrondi Fact n° 210426 à Varo Refining Cressier SA: STANDARD PACK - Livraison Franco de port à 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,51938,null]
[false,4701,2165,1,"2021-06-03","210426","Fact n° 210426 à Varo Refining Cressier SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",343.00,"v",0,0.000000,0.00,0,2,7.70,26.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51938,null]
[false,4704,2165,1,"2021-06-03","210426","TVA Fact n° 210426 à Varo Refining Cressier SA: STANDARD PACK - Livraison Franco de port à partir d'","1050","2018",26.41,"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,51938,null]
[false,4706,2168,1,"2021-06-07","210435","Arrondi Fact n° 210435 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52073,null]
[false,4707,2168,1,"2021-06-07","210435","TVA Arrondi Fact n° 210435 à Birchmeier BAU AG: 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,52073,null]
[false,4705,2167,1,"2021-06-07","210435","Fact n° 210435 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",1007.70,"v",0,0.000000,0.00,0,2,7.70,77.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52073,null]
[false,4708,2167,1,"2021-06-07","210435","TVA Fact n° 210435 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",77.59,"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,52073,null]
[true,4709,2169,1,"2021-06-07","210455","Fact n° 210455 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52016,null]
[true,4710,2169,2,"2021-06-07","210455","Fact n° 210455 à ANAMED, Laboratoire d'analyses médicales UP PACK - Livraison à l'étage","1050","6000",2034.00,"v",0,0.000000,0.00,0,2,7.70,156.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52016,null]
[true,4712,2169,2,"2021-06-07","210455","TVA Fact n° 210455 à ANAMED, Laboratoire d'analyses médicales UP PACK - Livraison à l'étage","1050","2018",156.65,"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,52016,null]
[true,4711,2169,3,"2021-06-07","210455","Fact n° 210455 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",101.70,"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",52016,null]
[true,4713,2169,3,"2021-06-07","210455","TVA Fact n° 210455 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","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,52016,null]
[false,4715,2171,1,"2021-06-10","210465","Arrondi Fact n° 210465 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52081,null]
[false,4716,2171,1,"2021-06-10","210465","TVA Arrondi Fact n° 210465 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52081,null]
[false,4714,2170,1,"2021-06-10","210465","Fact n° 210465 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",941.40,"v",0,0.000000,0.00,0,2,7.70,72.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52081,null]
[false,4717,2170,1,"2021-06-10","210465","TVA Fact n° 210465 à ARGE KER450: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",72.54,"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,52081,null]
[false,4719,2173,1,"2021-06-17","210476","Arrondi Fact n° 210476 à bmyb Sàrl: 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",52299,null]
[false,4720,2173,1,"2021-06-17","210476","TVA Arrondi Fact n° 210476 à bmyb Sàrl: 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,52299,null]
[false,4718,2172,1,"2021-06-17","210476","Fact n° 210476 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","6000",4972.30,"v",0,0.000000,0.00,0,2,7.70,382.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52299,null]
[false,4721,2172,1,"2021-06-17","210476","TVA Fact n° 210476 à bmyb Sàrl: UP PACK - Livraison à l'étage","1050","2018",382.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52299,null]
[false,4723,2175,1,"2021-06-11","210484","Arrondi Fact n° 210484 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52253,null]
[false,4724,2175,1,"2021-06-11","210484","TVA Arrondi Fact n° 210484 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52253,null]
[false,4722,2174,1,"2021-06-11","210484","Fact n° 210484 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",2577.55,"v",0,0.000000,0.00,0,2,7.70,198.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52253,null]
[false,4725,2174,1,"2021-06-11","210484","TVA Fact n° 210484 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",198.48,"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,52253,null]
[false,4726,2176,1,"2021-06-25","210488","Fact n° 210488 à Premium Company Sàrl: UP PACK - Livraison à l'étage","1050","6000",352.80,"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",53137,null]
[false,4727,2176,1,"2021-06-25","210488","TVA Fact n° 210488 à Premium Company Sàrl: UP PACK - Livraison à l'étage","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,53137,null]
[false,4729,2178,1,"2021-06-04","210492","Arrondi Fact n° 210492 à A + M Miauton Concept SA: Armoire avec 2 portes et 1 étagère, avec roulette","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51951,null]
[false,4730,2178,1,"2021-06-04","210492","TVA Arrondi Fact n° 210492 à A + M Miauton Concept SA: Armoire avec 2 portes et 1 étagère, avec roul","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51951,null]
[false,4728,2177,1,"2021-06-04","210492","Fact n° 210492 à A + M Miauton Concept SA: Armoire avec 2 portes et 1 étagère, avec roulettes LxPxH","1050","6000",6419.40,"v",0,0.000000,0.00,0,2,7.70,494.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51951,null]
[false,4731,2177,1,"2021-06-04","210492","TVA Fact n° 210492 à A + M Miauton Concept SA: Armoire avec 2 portes et 1 étagère, avec roulettes Lx","1050","2018",494.28,"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,51951,null]
[false,4732,2179,1,"2021-06-16","210500","Fact n° 210500 à STEINER AG: UP PACK - Livraison à l'étage","1050","6000",417.55,"v",0,0.000000,0.00,0,2,7.70,32.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52294,null]
[false,4733,2179,1,"2021-06-16","210500","TVA Fact n° 210500 à STEINER AG: UP PACK - Livraison à l'étage","1050","2018",32.15,"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,52294,null]
[false,4735,2181,1,"2021-06-17","210508","Arrondi Fact n° 210508 à Fagsi AG: UP Pack - Lieferung auf Etage","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52355,null]
[false,4736,2181,1,"2021-06-17","210508","TVA Arrondi Fact n° 210508 à Fagsi AG: UP Pack - Lieferung auf Etage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52355,null]
[false,4734,2180,1,"2021-06-17","210508","Fact n° 210508 à Fagsi AG: UP Pack - Lieferung auf Etage","1050","6000",2872.80,"v",0,0.000000,0.00,0,2,7.70,221.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52355,null]
[false,4737,2180,1,"2021-06-17","210508","TVA Fact n° 210508 à Fagsi AG: UP Pack - Lieferung auf Etage","1050","2018",221.24,"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,52355,null]
[false,4738,2182,1,"2021-06-11","210512","Fact n° 210512 à Compas Ingénieurs Sàrl: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","6000",1212.75,"v",0,0.000000,0.00,0,2,7.70,93.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52106,null]
[false,4739,2182,1,"2021-06-11","210512","TVA Fact n° 210512 à Compas Ingénieurs Sàrl: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","2018",93.40,"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,52106,null]
[true,4740,2183,1,"2021-06-10","210519","Fact n° 210519 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,52079,null]
[true,4741,2183,2,"2021-06-10","210519","Fact n° 210519 à STEINER AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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",52079,null]
[true,4742,2183,2,"2021-06-10","210519","TVA Fact n° 210519 à STEINER AG STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",32.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52079,null]
[false,4744,2185,1,"2021-06-23","210526","Arrondi Fact n° 210526 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissanc","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",52487,null]
[false,4745,2185,1,"2021-06-23","210526","TVA Arrondi Fact n° 210526 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puis","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52487,null]
[false,4743,2184,1,"2021-06-23","210526","Fact n° 210526 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","6000",2051.70,"v",0,0.000000,0.00,0,2,7.70,158.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52487,null]
[false,4746,2184,1,"2021-06-23","210526","TVA Fact n° 210526 à Ropraz SA Romont: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5","1050","2018",158.02,"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,52487,null]
[false,4747,2186,1,"2021-06-01","210535","Fact n° 210535 à Müller Technique Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",348.20,"v",0,0.000000,0.00,0,2,7.70,26.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51927,null]
[false,4748,2186,1,"2021-06-01","210535","TVA Fact n° 210535 à Müller Technique Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",26.80,"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,51927,null]
[false,4750,2188,1,"2021-06-10","210536","Arrondi Fact n° 210536 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52078,null]
[false,4751,2188,1,"2021-06-10","210536","TVA Arrondi Fact n° 210536 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52078,null]
[false,4749,2187,1,"2021-06-10","210536","Fact n° 210536 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6000",6944.75,"v",0,0.000000,0.00,0,2,7.70,534.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52078,null]
[false,4752,2187,1,"2021-06-10","210536","TVA Fact n° 210536 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",534.74,"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,52078,null]
[true,4753,2189,1,"2021-06-25","210552","Fact n° 210552 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,52497,null]
[true,4754,2189,2,"2021-06-25","210552","Fact n° 210552 à Riedo Mobilbau AG Getränkekühlschrank 115 L 18002","1050","6000",1534.15,"v",0,0.000000,0.00,0,2,7.70,118.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52497,null]
[true,4756,2189,2,"2021-06-25","210552","TVA Fact n° 210552 à Riedo Mobilbau AG Getränkekühlschrank 115 L 18002","1050","2018",118.11,"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,52497,null]
[true,4755,2189,3,"2021-06-25","210552","Fact n° 210552 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",76.70,"v",0,0.000000,0.00,0,2,7.70,5.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52497,null]
[true,4757,2189,3,"2021-06-25","210552","TVA Fact n° 210552 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",5.90,"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,52497,null]
[true,4758,2189,4,"2021-06-25","210552","Arrondi Fact n° 210552 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",52497,null]
[false,4760,2190,1,"2021-06-01","210570","Fact n° 210570 à bmyb Sàrl: Plumier pour caisson mobile Couleur noir HxLxP 25x368x250mm","1050","6000",1631.25,"v",0,0.000000,0.00,0,2,7.70,125.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51926,null]
[false,4761,2190,1,"2021-06-01","210570","TVA Fact n° 210570 à bmyb Sàrl: Plumier pour caisson mobile Couleur noir HxLxP 25x368x250mm","1050","2018",125.60,"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,51926,null]
[false,4762,2191,1,"2021-06-02","210571","Fact n° 210571 à Equipements Pro: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","6000",3096.00,"v",0,0.000000,0.00,0,2,7.70,238.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51935,null]
[false,4763,2191,1,"2021-06-02","210571","TVA Fact n° 210571 à Equipements Pro: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","2018",238.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51935,null]
[false,4764,2192,1,"2021-06-01","210572","Fact n° 210572 à Green Brothers: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleu","1050","6000",1394.10,"v",0,0.000000,0.00,0,2,7.70,107.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51952,null]
[false,4765,2192,1,"2021-06-01","210572","TVA Fact n° 210572 à Green Brothers: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, co","1050","2018",107.35,"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,51952,null]
[true,4766,2193,1,"2021-06-29","210574","Fact n° 210574 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,52559,null]
[true,4767,2193,2,"2021-06-29","210574","Fact n° 210574 à WL Bau AG Lieferzeit fix, 29.06.2021 um 07:00","1050","6000",11527.00,"v",0,0.000000,0.00,0,2,7.70,887.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52559,null]
[true,4769,2193,2,"2021-06-29","210574","TVA Fact n° 210574 à WL Bau AG Lieferzeit fix, 29.06.2021 um 07:00","1050","2018",887.53,"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,52559,null]
[true,4768,2193,3,"2021-06-29","210574","Fact n° 210574 à WL Bau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","6601","1050",576.35,"v",0,0.000000,0.00,0,2,7.70,44.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52559,null]
[true,4770,2193,3,"2021-06-29","210574","TVA Fact n° 210574 à WL Bau AG Zusätzlicher Rabatt bei Zahlung bei Bestellung","2018","1050",44.40,"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,52559,null]
[true,4771,2193,4,"2021-06-29","210574","Arrondi Fact n° 210574 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",52559,null]
[true,4773,2194,1,"2021-06-15","210579","Fact n° 210579 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,52184,null]
[true,4774,2194,2,"2021-06-15","210579","Fact n° 210579 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",11895.40,"v",0,0.000000,0.00,0,2,7.70,915.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52184,null]
[true,4776,2194,2,"2021-06-15","210579","TVA Fact n° 210579 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",915.94,"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,52184,null]
[true,4775,2194,3,"2021-06-15","210579","Fact n° 210579 à WL Bau AG Zusätzlicher Rabatt für Zahlung bei Bestellung","6601","1050",594.75,"v",0,0.000000,0.00,0,2,7.70,45.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52184,null]
[true,4777,2194,3,"2021-06-15","210579","TVA Fact n° 210579 à WL Bau AG Zusätzlicher Rabatt für Zahlung bei Bestellung","2018","1050",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,52184,null]
[true,4778,2194,4,"2021-06-15","210579","Arrondi Fact n° 210579 à WL Bau 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",52184,null]
[false,4780,2195,1,"2021-06-01","210583","Fact n° 210583 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","6000",2515.60,"v",0,0.000000,0.00,0,2,7.70,193.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51929,null]
[false,4781,2195,1,"2021-06-01","210583","TVA Fact n° 210583 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss m","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,51929,null]
[false,4782,2196,1,"2021-06-01","210584","Fact n° 210584 à Anliker AG Bauunternehmung: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock","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",51928,null]
[false,4783,2196,1,"2021-06-01","210584","TVA Fact n° 210584 à Anliker AG Bauunternehmung: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Sc","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,51928,null]
[false,4785,2198,1,"2021-06-11","210587","Arrondi Fact n° 210587 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal n","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52108,null]
[false,4786,2198,1,"2021-06-11","210587","TVA Arrondi Fact n° 210587 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en mét","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52108,null]
[false,4784,2197,1,"2021-06-11","210587","Fact n° 210587 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",3130.55,"v",0,0.000000,0.00,0,2,7.70,241.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52108,null]
[false,4787,2197,1,"2021-06-11","210587","TVA Fact n° 210587 à Marti Construction SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",241.04,"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,52108,null]
[false,4789,2200,1,"2021-06-01","210588","Arrondi Fact n° 210588 à ARGE PUN: Bürodrehstuhl schwarz - NINA Synchronmechanismus Rückenlehne mit","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51930,null]
[false,4790,2200,1,"2021-06-01","210588","TVA Arrondi Fact n° 210588 à ARGE PUN: Bürodrehstuhl schwarz - NINA Synchronmechanismus Rückenlehne","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51930,null]
[false,4788,2199,1,"2021-06-01","210588","Fact n° 210588 à ARGE PUN: Bürodrehstuhl schwarz - NINA Synchronmechanismus Rückenlehne mit Lendensc","1050","6000",3241.15,"v",0,0.000000,0.00,0,2,7.70,249.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51930,null]
[false,4791,2199,1,"2021-06-01","210588","TVA Fact n° 210588 à ARGE PUN: Bürodrehstuhl schwarz - NINA Synchronmechanismus Rückenlehne mit Lend","1050","2018",249.54,"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,51930,null]
[false,4792,2201,1,"2021-06-29","210590","Fact n° 210590 à Equipements Pro: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4 - G","1050","6000",938.20,"v",0,0.000000,0.00,0,2,7.70,72.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52545,null]
[false,4793,2201,1,"2021-06-29","210590","TVA Fact n° 210590 à Equipements Pro: Armoire pour dossiers suspendus 2 rangées 4 tiroirs, format A4","1050","2018",72.20,"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,52545,null]
[false,4795,2203,1,"2021-06-03","210597","Arrondi Fact n° 210597 à Frutiger AG Uetendorf: Lieferzeit fix , am Vormittag","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51934,null]
[false,4796,2203,1,"2021-06-03","210597","TVA Arrondi Fact n° 210597 à Frutiger AG Uetendorf: Lieferzeit fix , am Vormittag","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51934,null]
[false,4794,2202,1,"2021-06-03","210597","Fact n° 210597 à Frutiger AG Uetendorf: Lieferzeit fix , am Vormittag","1050","6000",2042.20,"v",0,0.000000,0.00,0,2,7.70,157.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51934,null]
[false,4797,2202,1,"2021-06-03","210597","TVA Fact n° 210597 à Frutiger AG Uetendorf: Lieferzeit fix , am Vormittag","1050","2018",157.23,"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,51934,null]
[false,4799,2205,1,"2021-06-02","210598","Arrondi Fact n° 210598 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",51933,null]
[false,4800,2205,1,"2021-06-02","210598","TVA Arrondi Fact n° 210598 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,51933,null]
[false,4798,2204,1,"2021-06-02","210598","Fact n° 210598 à Frutiger AG Uetendorf: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-Syst","1050","6000",4671.40,"v",0,0.000000,0.00,0,2,7.70,359.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51933,null]
[false,4801,2204,1,"2021-06-02","210598","TVA Fact n° 210598 à Frutiger AG Uetendorf: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-","1050","2018",359.71,"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,51933,null]
[false,4802,2206,1,"2021-06-02","210600","Fact n° 210600 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",400.00,"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",51932,null]
[false,4803,2206,1,"2021-06-02","210600","TVA Fact n° 210600 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","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,51932,null]
[false,4805,2208,1,"2021-06-02","210601","Arrondi Fact n° 210601 à NASCA Formations: Frais de port","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51957,null]
[false,4806,2208,1,"2021-06-02","210601","TVA Arrondi Fact n° 210601 à NASCA Formations: Frais 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,51957,null]
[false,4804,2207,1,"2021-06-02","210601","Fact n° 210601 à NASCA Formations: Frais de port","1050","6000",241.00,"v",0,0.000000,0.00,0,2,7.70,18.5200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51957,null]
[false,4807,2207,1,"2021-06-02","210601","TVA Fact n° 210601 à NASCA Formations: Frais de port","1050","2018",18.52,"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,51957,null]
[false,4808,2209,1,"2021-06-02","210602","Fact n° 210602 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",2120.75,"v",0,0.000000,0.00,0,2,7.70,163.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51931,null]
[false,4809,2209,1,"2021-06-02","210602","TVA Fact n° 210602 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",163.30,"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,51931,null]
[false,4810,2210,1,"2021-06-07","210603","Fact n° 210603 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement métalliq","1050","6000",1839.95,"v",0,0.000000,0.00,0,2,7.70,141.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52995,null]
[false,4811,2210,1,"2021-06-07","210603","TVA Fact n° 210603 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","2018",141.70,"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,52995,null]
[false,4813,2212,1,"2021-06-03","210605","Arrondi Fact n° 210605 à Construction Perret SA: Caisson mobile -TYRION 3 tiroirs, glissières télesc","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51937,null]
[false,4814,2212,1,"2021-06-03","210605","TVA Arrondi Fact n° 210605 à Construction Perret SA: Caisson mobile -TYRION 3 tiroirs, glissières té","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51937,null]
[false,4812,2211,1,"2021-06-03","210605","Fact n° 210605 à Construction Perret SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","6000",5039.15,"v",0,0.000000,0.00,0,2,7.70,387.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51937,null]
[false,4815,2211,1,"2021-06-03","210605","TVA Fact n° 210605 à Construction Perret SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiq","1050","2018",387.98,"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,51937,null]
[true,4816,2213,1,"2021-06-30","210606","Fact n° 210606 à André Repond 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,52600,null]
[true,4817,2213,2,"2021-06-30","210606","Fact n° 210606 à André Repond SA Rabais supplémentaire","6601","1050",2925.25,"v",0,0.000000,0.00,0,2,7.70,225.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52600,null]
[true,4819,2213,2,"2021-06-30","210606","TVA Fact n° 210606 à André Repond SA Rabais supplémentaire","2018","1050",225.25,"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,52600,null]
[true,4818,2213,3,"2021-06-30","210606","Fact n° 210606 à André Repond SA Cuisinette en métal avec évier à droite Garde-manger, petite cuisin","1050","6000",25111.70,"v",0,0.000000,0.00,0,2,7.70,1933.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52600,null]
[true,4820,2213,3,"2021-06-30","210606","TVA Fact n° 210606 à André Repond SA Cuisinette en métal avec évier à droite Garde-manger, petite cu","1050","2018",1933.61,"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,52600,null]
[true,4821,2213,4,"2021-06-30","210606","Arrondi Fact n° 210606 à André Repond 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",52600,null]
[false,4823,2214,1,"2021-06-02","210607","Fact n° 210607 à Complex Bau SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",172.50,"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",51936,null]
[false,4824,2214,1,"2021-06-02","210607","TVA Fact n° 210607 à Complex Bau SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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,51936,null]
[false,4825,2215,1,"2021-06-04","210608","Fact n° 210608 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",716.45,"v",0,0.000000,0.00,0,2,7.70,55.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51950,null]
[false,4826,2215,1,"2021-06-04","210608","TVA Fact n° 210608 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",55.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51950,null]
[true,4827,2216,1,"2021-06-02","210609","Fact n° 210609 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51874,null]
[true,4828,2216,2,"2021-06-02","210609","Fact n° 210609 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VS105 A++ Capacité: 100 litr","1050","6000",479.40,"v",0,0.000000,0.00,0,2,7.70,36.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51874,null]
[true,4830,2216,2,"2021-06-02","210609","TVA Fact n° 210609 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VS105 A++ Capacité: 100","1050","2018",36.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51874,null]
[true,4829,2216,3,"2021-06-02","210609","Fact n° 210609 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",23.95,"v",0,0.000000,0.00,0,2,7.70,1.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",51874,null]
[true,4831,2216,3,"2021-06-02","210609","TVA Fact n° 210609 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","2018","1050",1.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51874,null]
[false,4833,2218,1,"2021-06-07","210610","Arrondi Fact n° 210610 à JPF Construction SA: Frais de port","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52072,null]
[false,4834,2218,1,"2021-06-07","210610","TVA Arrondi Fact n° 210610 à JPF Construction SA: Frais de port","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52072,null]
[false,4832,2217,1,"2021-06-07","210610","Fact n° 210610 à JPF Construction SA: Frais de port","1050","6000",984.65,"v",0,0.000000,0.00,0,2,7.70,75.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52072,null]
[false,4835,2217,1,"2021-06-07","210610","TVA Fact n° 210610 à JPF Construction SA: Frais de port","1050","2018",75.79,"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,52072,null]
[false,4837,2220,1,"2021-06-08","210613","Arrondi Fact n° 210613 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52069,null]
[false,4838,2220,1,"2021-06-08","210613","TVA Arrondi Fact n° 210613 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52069,null]
[false,4836,2219,1,"2021-06-08","210613","Fact n° 210613 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","6000",523.00,"v",0,0.000000,0.00,0,2,7.70,40.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52069,null]
[false,4839,2219,1,"2021-06-08","210613","TVA Fact n° 210613 à Implenia Suisse AG: Chaise en bois piétement noir - KAREN","1050","2018",40.27,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52069,null]
[false,4840,2221,1,"2021-06-08","210614","Fact n° 210614 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420","1050","6000",616.00,"v",0,0.000000,0.00,0,2,7.70,47.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52070,null]
[false,4841,2221,1,"2021-06-08","210614","TVA Fact n° 210614 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540","1050","2018",47.45,"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,52070,null]
[false,4843,2223,1,"2021-06-08","210615","Arrondi Fact n° 210615 à Implenia Suisse AG: Chaise pivotante - PAOLA (utilisation recommandée: 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",52071,null]
[false,4844,2223,1,"2021-06-08","210615","TVA Arrondi Fact n° 210615 à Implenia Suisse AG: Chaise pivotante - PAOLA (utilisation recommandée:","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52071,null]
[false,4842,2222,1,"2021-06-08","210615","Fact n° 210615 à Implenia Suisse AG: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures","1050","6000",938.00,"v",0,0.000000,0.00,0,2,7.70,72.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52071,null]
[false,4845,2222,1,"2021-06-08","210615","TVA Fact n° 210615 à Implenia Suisse AG: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 he","1050","2018",72.23,"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,52071,null]
[false,4846,2224,1,"2021-06-14","210616","Fact n° 210616 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",293.15,"v",0,0.000000,0.00,0,2,7.70,22.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52165,null]
[false,4847,2224,1,"2021-06-14","210616","TVA Fact n° 210616 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",22.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52165,null]
[false,4849,2226,1,"2021-06-15","210617","Arrondi Fact n° 210617 à ARGE A - Z: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52167,null]
[false,4850,2226,1,"2021-06-15","210617","TVA Arrondi Fact n° 210617 à ARGE A - Z: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52167,null]
[false,4848,2225,1,"2021-06-15","210617","Fact n° 210617 à ARGE A - Z: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","6000",1000.90,"v",0,0.000000,0.00,0,2,7.70,77.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52167,null]
[false,4851,2225,1,"2021-06-15","210617","TVA Fact n° 210617 à ARGE A - Z: Haltemagnete Ø 30mm schwarz, 10 Stück","1050","2018",77.08,"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,52167,null]
[false,4852,2227,1,"2021-06-09","210619","Fact n° 210619 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",678.40,"v",0,0.000000,0.00,0,2,7.70,52.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52077,null]
[false,4853,2227,1,"2021-06-09","210619","TVA Fact n° 210619 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefe","1050","2018",52.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52077,null]
[false,4854,2228,1,"2021-06-14","210624","Fact n° 210624 à Gagnère Gabriel: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds plia","1050","6000",207.75,"v",0,0.000000,0.00,0,2,7.70,16.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52166,null]
[false,4855,2228,1,"2021-06-14","210624","TVA Fact n° 210624 à Gagnère Gabriel: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","2018",16.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52166,null]
[true,4856,2229,1,"2021-06-10","210625","Fact n° 210625 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,52082,null]
[true,4857,2229,2,"2021-06-10","210625","Fact n° 210625 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",368.15,"v",0,0.000000,0.00,0,2,7.70,28.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52082,null]
[true,4859,2229,2,"2021-06-10","210625","TVA Fact n° 210625 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",28.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52082,null]
[true,4858,2229,3,"2021-06-10","210625","Fact n° 210625 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",18.40,"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",52082,null]
[true,4860,2229,3,"2021-06-10","210625","TVA Fact n° 210625 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",1.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52082,null]
[false,4862,2231,1,"2021-06-09","210626","Arrondi Fact n° 210626 à Induni & Cie SA: Cuisinette en métal avec évier à droite Garde-manger, peti","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",52076,null]
[false,4863,2231,1,"2021-06-09","210626","TVA Arrondi Fact n° 210626 à Induni & Cie SA: 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,52076,null]
[false,4861,2230,1,"2021-06-09","210626","Fact n° 210626 à Induni & Cie SA: Cuisinette en métal avec évier à droite Garde-manger, petite cuisi","1050","6000",1537.80,"v",0,0.000000,0.00,0,2,7.70,118.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52076,null]
[false,4864,2230,1,"2021-06-09","210626","TVA Fact n° 210626 à Induni & Cie SA: Cuisinette en métal avec évier à droite Garde-manger, petite c","1050","2018",118.41,"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,52076,null]
[false,4865,2232,1,"2021-06-25","210627","Fact n° 210627 à Mino SA: Passe pour armoire métallique","1050","6000",15.00,"v",0,0.000000,0.00,0,2,7.70,1.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52499,null]
[false,4866,2232,1,"2021-06-25","210627","TVA Fact n° 210627 à Mino SA: Passe pour armoire métallique","1050","2018",1.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52499,null]
[false,4867,2233,1,"2021-06-10","210628","Fact n° 210628 à Marti Construction SA Meyrin: Climatiseur mobile R290 Classe A Puissance Frigorifiq","1050","6000",8772.10,"v",0,0.000000,0.00,0,2,7.70,675.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52080,null]
[false,4868,2233,1,"2021-06-10","210628","TVA Fact n° 210628 à Marti Construction SA Meyrin: Climatiseur mobile R290 Classe A Puissance Frigor","1050","2018",675.45,"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,52080,null]
[false,4870,2235,1,"2021-06-11","210632","Arrondi Fact n° 210632 à Ferroflex AG: Table polyvalente grise - ELENA 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",52110,null]
[false,4871,2235,1,"2021-06-11","210632","TVA Arrondi Fact n° 210632 à Ferroflex AG: Table polyvalente grise - ELENA 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,52110,null]
[false,4869,2234,1,"2021-06-11","210632","Fact n° 210632 à Ferroflex AG: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",2678.35,"v",0,0.000000,0.00,0,2,7.70,206.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52110,null]
[false,4872,2234,1,"2021-06-11","210632","TVA Fact n° 210632 à Ferroflex AG: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",206.26,"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,52110,null]
[true,4873,2236,1,"2021-06-11","210633","Fact n° 210633 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,52109,null]
[true,4874,2236,2,"2021-06-11","210633","Fact n° 210633 à Orllati Logistique SA Rabais pour marchandise d'occasioin","6601","1050",41.65,"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",52109,null]
[true,4876,2236,2,"2021-06-11","210633","TVA Fact n° 210633 à Orllati Logistique SA Rabais pour marchandise d'occasioin","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,52109,null]
[true,4875,2236,3,"2021-06-11","210633","Fact n° 210633 à Orllati Logistique SA STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",465.35,"v",0,0.000000,0.00,0,2,7.70,35.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52109,null]
[true,4877,2236,3,"2021-06-11","210633","TVA Fact n° 210633 à Orllati Logistique SA STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",35.81,"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,52109,null]
[true,4878,2236,4,"2021-06-11","210633","Arrondi Fact n° 210633 à Orllati Logistique 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",52109,null]
[false,4880,2237,1,"2021-06-15","210635","Fact n° 210635 à Consortium Gare de Sainte-Croix 80-20-108: STANDARD PACK - Livraison Franco de port","1050","6000",392.20,"v",0,0.000000,0.00,0,2,7.70,30.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52169,null]
[false,4881,2237,1,"2021-06-15","210635","TVA Fact n° 210635 à Consortium Gare de Sainte-Croix 80-20-108: STANDARD PACK - Livraison Franco de","1050","2018",30.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52169,null]
[false,4882,2238,1,"2021-06-15","210636","Fact n° 210636 à Loxam Access: Frais de port","1050","6000",497.50,"v",0,0.000000,0.00,0,2,7.70,38.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52168,null]
[false,4883,2238,1,"2021-06-15","210636","TVA Fact n° 210636 à Loxam Access: Frais de port","1050","2018",38.30,"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,52168,null]
[false,4884,2239,1,"2021-06-17","210637","Fact n° 210637 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",987.85,"v",0,0.000000,0.00,0,2,2.50,24.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52302,null]
[false,4885,2239,1,"2021-06-17","210637","TVA Fact n° 210637 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",24.70,"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,52302,null]
[false,4886,2240,1,"2021-06-16","210638","Fact n° 210638 à Birchmeier BAU AG: Tablar Metall 920x420mm, für Aktenregal 6110140 und Aktenschrank","1050","6000",1018.85,"v",0,0.000000,0.00,0,2,7.70,78.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52114,null]
[false,4887,2240,1,"2021-06-16","210638","TVA Fact n° 210638 à Birchmeier BAU AG: Tablar Metall 920x420mm, für Aktenregal 6110140 und Aktensch","1050","2018",78.45,"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,52114,null]
[true,4888,2241,1,"2021-06-23","210642","Fact n° 210642 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,52486,null]
[true,4889,2241,2,"2021-06-23","210642","Fact n° 210642 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",1803.40,"v",0,0.000000,0.00,0,2,7.70,138.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52486,null]
[true,4891,2241,2,"2021-06-23","210642","TVA Fact n° 210642 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",138.85,"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,52486,null]
[true,4890,2241,3,"2021-06-23","210642","Fact n° 210642 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",90.15,"v",0,0.000000,0.00,0,2,7.70,6.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52486,null]
[true,4892,2241,3,"2021-06-23","210642","TVA Fact n° 210642 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",6.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52486,null]
[false,4894,2243,1,"2021-06-22","210643","Arrondi Fact n° 210643 à Cerutti Architectes SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52390,null]
[false,4895,2243,1,"2021-06-22","210643","TVA Arrondi Fact n° 210643 à Cerutti Architectes SA: PREMIUM PACK - Installation montage jusqu'au 1e","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52390,null]
[false,4893,2242,1,"2021-06-22","210643","Fact n° 210643 à Cerutti Architectes SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","6000",1650.05,"v",0,0.000000,0.00,0,2,7.70,127.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52390,null]
[false,4896,2242,1,"2021-06-22","210643","TVA Fact n° 210643 à Cerutti Architectes SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",127.04,"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,52390,null]
[false,4897,2244,1,"2021-06-15","210644","Fact n° 210644 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1600x800mm","1050","6000",5118.15,"v",0,0.000000,0.00,0,2,7.70,394.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52170,null]
[false,4898,2244,1,"2021-06-15","210644","TVA Fact n° 210644 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1600x800mm","1050","2018",394.10,"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,52170,null]
[false,4899,2245,1,"2021-06-16","210645","Fact n° 210645 à EMS Château des Novalles: Frais de port","1050","6000",44.20,"v",0,0.000000,0.00,0,2,7.70,3.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52296,null]
[false,4900,2245,1,"2021-06-16","210645","TVA Fact n° 210645 à EMS Château des Novalles: Frais de port","1050","2018",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,52296,null]
[false,4901,2246,1,"2021-06-17","210646","Fact n° 210646 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",3110.40,"v",0,0.000000,0.00,0,2,2.50,77.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52297,null]
[false,4902,2246,1,"2021-06-17","210646","TVA Fact n° 210646 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",77.75,"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,52297,null]
[true,4903,2247,1,"2021-06-23","210647","Fact n° 210647 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,52488,null]
[true,4904,2247,2,"2021-06-23","210647","Fact n° 210647 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",52488,null]
[true,4906,2247,2,"2021-06-23","210647","TVA Fact n° 210647 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,52488,null]
[true,4905,2247,3,"2021-06-23","210647","Fact n° 210647 à Aromwave Sàrl Papier hygiénique 3 épaisseurs 250 feuilles Paquet 80 rouleaux","1050","6000",72.95,"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",52488,null]
[true,4907,2247,3,"2021-06-23","210647","TVA Fact n° 210647 à Aromwave Sàrl Papier hygiénique 3 épaisseurs 250 feuilles Paquet 80 rouleaux","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,52488,null]
[false,4909,2249,1,"2021-06-17","210649","Arrondi Fact n° 210649 à Avesco Rent SA: Armoire de classement en acier - FRANK PLAT 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",52298,null]
[false,4910,2249,1,"2021-06-17","210649","TVA Arrondi Fact n° 210649 à Avesco Rent SA: Armoire de classement en acier - FRANK PLAT 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,52298,null]
[false,4908,2248,1,"2021-06-17","210649","Fact n° 210649 à Avesco Rent SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs","1050","6000",1087.10,"v",0,0.000000,0.00,0,2,7.70,83.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52298,null]
[false,4911,2248,1,"2021-06-17","210649","TVA Fact n° 210649 à Avesco Rent SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 haute","1050","2018",83.73,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52298,null]
[false,4912,2250,1,"2021-06-17","210650","Fact n° 210650 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",1234.90,"v",0,0.000000,0.00,0,2,7.70,95.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52300,null]
[false,4913,2250,1,"2021-06-17","210650","TVA Fact n° 210650 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",95.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52300,null]
[true,4914,2251,1,"2021-06-17","210651","Fact n° 210651 à Induni & Cie 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,52353,null]
[true,4915,2251,2,"2021-06-17","210651","Fact n° 210651 à Induni & Cie SA Chaise visiteur en bois - CLARA Piétement en métal noir","6000","1050",30.80,"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",52353,null]
[true,4917,2251,2,"2021-06-17","210651","TVA Fact n° 210651 à Induni & Cie SA Chaise visiteur en bois - CLARA Piétement en métal noir","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,52353,null]
[true,4916,2251,3,"2021-06-17","210651","Fact n° 210651 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","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",52353,null]
[true,4918,2251,3,"2021-06-17","210651","TVA Fact n° 210651 à Induni & Cie SA STANDARD PACK - Livraison Franco de port à partir d'une command","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,52353,null]
[true,4919,2252,1,"2021-06-16","210652","Fact n° 210652 à Piasio SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52293,null]
[true,4920,2252,2,"2021-06-16","210652","Fact n° 210652 à Piasio SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",3101.65,"v",0,0.000000,0.00,0,2,7.70,238.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52293,null]
[true,4922,2252,2,"2021-06-16","210652","TVA Fact n° 210652 à Piasio SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Co","1050","2018",238.83,"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,52293,null]
[true,4921,2252,3,"2021-06-16","210652","Fact n° 210652 à Piasio SA Rabais exceptionnel, car le prix n'était pas communiqué avant la livraiso","6601","1050",282.20,"v",0,0.000000,0.00,0,2,7.70,21.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52293,null]
[true,4923,2252,3,"2021-06-16","210652","TVA Fact n° 210652 à Piasio SA Rabais exceptionnel, car le prix n'était pas communiqué avant la livr","2018","1050",21.75,"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,52293,null]
[true,4924,2252,4,"2021-06-16","210652","Arrondi Fact n° 210652 à Piasio SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52293,null]
[false,4926,2253,1,"2021-06-16","210653","Fact n° 210653 à Orllati Logistique SA: Climatiseur mobile R290 Classe A Puissance Frigorifique: 900","1050","6000",3812.25,"v",0,0.000000,0.00,0,2,7.70,293.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52292,null]
[false,4927,2253,1,"2021-06-16","210653","TVA Fact n° 210653 à Orllati Logistique SA: Climatiseur mobile R290 Classe A Puissance Frigorifique:","1050","2018",293.55,"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,52292,null]
[true,4928,2254,1,"2021-06-15","210654","Fact n° 210654 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52171,null]
[true,4929,2254,2,"2021-06-15","210654","Fact n° 210654 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VS105 A++ Capacité: 100 litr","1050","6000",239.70,"v",0,0.000000,0.00,0,2,7.70,18.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52171,null]
[true,4931,2254,2,"2021-06-15","210654","TVA Fact n° 210654 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VS105 A++ Capacité: 100","1050","2018",18.45,"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,52171,null]
[true,4930,2254,3,"2021-06-15","210654","Fact n° 210654 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",12.00,"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",52171,null]
[true,4932,2254,3,"2021-06-15","210654","TVA Fact n° 210654 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","2018","1050",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,52171,null]
[false,4934,2256,1,"2021-06-18","210655","Arrondi Fact n° 210655 à Implenia Suisse AG: 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",52305,null]
[false,4935,2256,1,"2021-06-18","210655","TVA Arrondi Fact n° 210655 à Implenia Suisse AG: 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,52305,null]
[false,4933,2255,1,"2021-06-18","210655","Fact n° 210655 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",918.85,"v",0,0.000000,0.00,0,2,7.70,70.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52305,null]
[false,4936,2255,1,"2021-06-18","210655","TVA Fact n° 210655 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",70.72,"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,52305,null]
[false,4937,2257,1,"2021-06-18","210656","Fact n° 210656 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",85.80,"v",0,0.000000,0.00,0,2,7.70,6.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52304,null]
[false,4938,2257,1,"2021-06-18","210656","TVA Fact n° 210656 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",6.60,"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,52304,null]
[false,4940,2259,1,"2021-06-18","210658","Arrondi Fact n° 210658 à Equipements Pro: 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",52306,null]
[false,4941,2259,1,"2021-06-18","210658","TVA Arrondi Fact n° 210658 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,52306,null]
[false,4939,2258,1,"2021-06-18","210658","Fact n° 210658 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",167.55,"v",0,0.000000,0.00,0,2,7.70,12.8800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52306,null]
[false,4942,2258,1,"2021-06-18","210658","TVA Fact n° 210658 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",12.88,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52306,null]
[false,4943,2260,1,"2021-06-18","210659","Fact n° 210659 à Claudio d'Orlando SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc Hx","1050","6000",1366.25,"v",0,0.000000,0.00,0,2,7.70,105.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52303,null]
[false,4944,2260,1,"2021-06-18","210659","TVA Fact n° 210659 à Claudio d'Orlando SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blan","1050","2018",105.20,"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,52303,null]
[false,4946,2262,1,"2021-06-25","210660","Arrondi Fact n° 210660 à Birchmeier BAU AG: Lieferzeit fix, 25.06.2021, Vormittag","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",52496,null]
[false,4947,2262,1,"2021-06-25","210660","TVA Arrondi Fact n° 210660 à Birchmeier BAU AG: Lieferzeit fix, 25.06.2021, Vormittag","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52496,null]
[false,4945,2261,1,"2021-06-25","210660","Fact n° 210660 à Birchmeier BAU AG: Lieferzeit fix, 25.06.2021, Vormittag","1050","6000",3683.20,"v",0,0.000000,0.00,0,2,7.70,283.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52496,null]
[false,4948,2261,1,"2021-06-25","210660","TVA Fact n° 210660 à Birchmeier BAU AG: Lieferzeit fix, 25.06.2021, Vormittag","1050","2018",283.61,"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,52496,null]
[false,4950,2264,1,"2021-06-29","210661","Arrondi Fact n° 210661 à CONTAINEX: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x920x42","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52560,null]
[false,4951,2264,1,"2021-06-29","210661","TVA Arrondi Fact n° 210661 à CONTAINEX: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x92","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52560,null]
[false,4949,2263,1,"2021-06-29","210661","Fact n° 210661 à CONTAINEX: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x920x420mm","1050","6000",1311.55,"v",0,0.000000,0.00,0,2,7.70,100.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52560,null]
[false,4952,2263,1,"2021-06-29","210661","TVA Fact n° 210661 à CONTAINEX: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x920x420mm","1050","2018",100.99,"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,52560,null]
[false,4954,2266,1,"2021-06-22","210662","Arrondi Fact n° 210662 à ASSOCIATION ''PARC DES CRÊTS'': PREMIUM PACK - Installation montage jusqu'a","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52389,null]
[false,4955,2266,1,"2021-06-22","210662","TVA Arrondi Fact n° 210662 à ASSOCIATION ''PARC DES CRÊTS'': PREMIUM PACK - Installation montage jus","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52389,null]
[false,4953,2265,1,"2021-06-22","210662","Fact n° 210662 à ASSOCIATION ''PARC DES CRÊTS'': PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","6000",1440.25,"v",0,0.000000,0.00,0,2,7.70,110.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52389,null]
[false,4956,2265,1,"2021-06-22","210662","TVA Fact n° 210662 à ASSOCIATION ''PARC DES CRÊTS'': PREMIUM PACK - Installation montage jusqu'au 1e","1050","2018",110.91,"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,52389,null]
[false,4957,2267,1,"2021-06-17","210663","Fact n° 210663 à Marti Construction SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éner","1050","6000",1018.75,"v",0,0.000000,0.00,0,2,7.70,78.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52301,null]
[false,4958,2267,1,"2021-06-17","210663","TVA Fact n° 210663 à Marti Construction SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité","1050","2018",78.45,"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,52301,null]
[false,4960,2269,1,"2021-06-21","210664","Arrondi Fact n° 210664 à Ferroflex AG: Chaise en bois piétement noir - KAREN","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52356,null]
[false,4961,2269,1,"2021-06-21","210664","TVA Arrondi Fact n° 210664 à Ferroflex AG: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52356,null]
[false,4959,2268,1,"2021-06-21","210664","Fact n° 210664 à Ferroflex AG: Chaise en bois piétement noir - KAREN","1050","6000",4540.50,"v",0,0.000000,0.00,0,2,7.70,349.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52356,null]
[false,4962,2268,1,"2021-06-21","210664","TVA Fact n° 210664 à Ferroflex AG: Chaise en bois piétement noir - KAREN","1050","2018",349.61,"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,52356,null]
[false,4963,2270,1,"2021-06-22","210666","Fact n° 210666 à Perrin Frères SA: Climatiseur mobile Classe A Puissance Frigorifique: 9000 BTU Poid","1050","6000",5411.25,"v",0,0.000000,0.00,0,2,7.70,416.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52393,null]
[false,4964,2270,1,"2021-06-22","210666","TVA Fact n° 210666 à Perrin Frères SA: Climatiseur mobile Classe A Puissance Frigorifique: 9000 BTU","1050","2018",416.65,"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,52393,null]
[false,4965,2271,1,"2021-06-22","210667","Fact n° 210667 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",403.20,"v",0,0.000000,0.00,0,2,2.50,10.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52394,null]
[false,4966,2271,1,"2021-06-22","210667","TVA Fact n° 210667 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,52394,null]
[false,4968,2273,1,"2021-06-23","210670","Arrondi Fact n° 210670 à CONTAINEX: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 m","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52489,null]
[false,4969,2273,1,"2021-06-23","210670","TVA Arrondi Fact n° 210670 à CONTAINEX: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau 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,52489,null]
[false,4967,2272,1,"2021-06-23","210670","Fact n° 210670 à CONTAINEX: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit blaue","1050","6000",10338.75,"v",0,0.000000,0.00,0,2,7.70,796.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52489,null]
[false,4970,2272,1,"2021-06-23","210670","TVA Fact n° 210670 à CONTAINEX: Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit b","1050","2018",796.08,"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,52489,null]
[false,4971,2274,1,"2021-06-22","210671","Fact n° 210671 à Grisoni Zaugg SA: Réfrigérateur VS-105L A++","1050","6000",1917.60,"v",0,0.000000,0.00,0,2,7.70,147.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52386,null]
[false,4972,2274,1,"2021-06-22","210671","TVA Fact n° 210671 à Grisoni Zaugg SA: Réfrigérateur VS-105L A++","1050","2018",147.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52386,null]
[true,4973,2275,1,"2021-06-21","210673","Fact n° 210673 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,52357,null]
[true,4974,2275,2,"2021-06-21","210673","Fact n° 210673 à Frutiger AG Uetendorf Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",3853.90,"v",0,0.000000,0.00,0,2,7.70,296.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52357,null]
[true,4975,2275,2,"2021-06-21","210673","TVA Fact n° 210673 à Frutiger AG Uetendorf Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",296.77,"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,52357,null]
[true,4976,2275,3,"2021-06-21","210673","Arrondi Fact n° 210673 à Frutiger AG Uetendorf","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",52357,null]
[false,4978,2276,1,"2021-06-29","210676","Fact n° 210676 à Equipements Pro: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteurs Ha","1050","6000",177.85,"v",0,0.000000,0.00,0,2,7.70,13.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52547,null]
[false,4979,2276,1,"2021-06-29","210676","TVA Fact n° 210676 à Equipements Pro: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteur","1050","2018",13.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52547,null]
[false,4981,2278,1,"2021-06-23","210678","Arrondi Fact n° 210678 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52484,null]
[false,4982,2278,1,"2021-06-23","210678","TVA Arrondi Fact n° 210678 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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,52484,null]
[false,4980,2277,1,"2021-06-23","210678","Fact n° 210678 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",1544.60,"v",0,0.000000,0.00,0,2,7.70,118.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52484,null]
[false,4983,2277,1,"2021-06-23","210678","TVA Fact n° 210678 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",118.92,"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,52484,null]
[false,4985,2280,1,"2021-06-23","210679","Arrondi Fact n° 210679 à Avesco Rent SA: Table polyvalente grise - ELENA 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",52485,null]
[false,4986,2280,1,"2021-06-23","210679","TVA Arrondi Fact n° 210679 à Avesco Rent SA: Table polyvalente grise - ELENA 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,52485,null]
[false,4984,2279,1,"2021-06-23","210679","Fact n° 210679 à Avesco Rent SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",3216.60,"v",0,0.000000,0.00,0,2,7.70,247.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52485,null]
[false,4987,2279,1,"2021-06-23","210679","TVA Fact n° 210679 à Avesco Rent SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",247.68,"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,52485,null]
[false,4988,2281,1,"2021-06-22","210680","Fact n° 210680 à Piasio SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 855x570","1050","6000",3071.10,"v",0,0.000000,0.00,0,2,7.70,236.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52392,null]
[false,4989,2281,1,"2021-06-22","210680","TVA Fact n° 210680 à Piasio SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 855","1050","2018",236.45,"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,52392,null]
[false,4990,2282,1,"2021-06-24","210681","Fact n° 210681 à Jaquet SA, Aciers et Matériel d’Entreprises: Armoire de classement en acier - FRANK","1050","6000",1289.30,"v",0,0.000000,0.00,0,2,7.70,99.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52481,null]
[false,4991,2282,1,"2021-06-24","210681","TVA Fact n° 210681 à Jaquet SA, Aciers et Matériel d’Entreprises: Armoire de classement en acier - F","1050","2018",99.25,"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,52481,null]
[false,4992,2283,1,"2021-06-30","210683","Fact n° 210683 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétique:","1050","6000",1591.90,"v",0,0.000000,0.00,0,2,7.70,122.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52603,null]
[false,4993,2283,1,"2021-06-30","210683","TVA Fact n° 210683 à Ferroflex AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétiq","1050","2018",122.55,"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,52603,null]
[false,4994,2284,1,"2021-06-25","210684","Fact n° 210684 à Ed. Perillat SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","6000",3465.00,"v",0,0.000000,0.00,0,2,7.70,266.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52493,null]
[false,4995,2284,1,"2021-06-25","210684","TVA Fact n° 210684 à Ed. Perillat SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000","1050","2018",266.80,"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,52493,null]
[false,4996,2285,1,"2021-06-29","210685","Fact n° 210685 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","6000",566.50,"v",0,0.000000,0.00,0,2,7.70,43.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52604,null]
[false,4997,2285,1,"2021-06-29","210685","TVA Fact n° 210685 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","2018",43.60,"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,52604,null]
[false,4999,2287,1,"2021-06-22","210688","Arrondi Fact n° 210688 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 3 étagères, 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",52387,null]
[false,5000,2287,1,"2021-06-22","210688","TVA Arrondi Fact n° 210688 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 3 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,52387,null]
[false,4998,2286,1,"2021-06-22","210688","Fact n° 210688 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité","1050","6000",5440.30,"v",0,0.000000,0.00,0,2,7.70,418.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52387,null]
[false,5001,2286,1,"2021-06-22","210688","TVA Fact n° 210688 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 3 étagères, Capac","1050","2018",418.91,"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,52387,null]
[false,5003,2289,1,"2021-06-22","210689","Arrondi Fact n° 210689 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",52388,null]
[false,5004,2289,1,"2021-06-22","210689","TVA Arrondi Fact n° 210689 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,52388,null]
[false,5002,2288,1,"2021-06-22","210689","Fact n° 210689 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2811.60,"v",0,0.000000,0.00,0,2,7.70,216.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52388,null]
[false,5005,2288,1,"2021-06-22","210689","TVA Fact n° 210689 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",216.49,"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,52388,null]
[false,5006,2290,1,"2021-06-24","210690","Fact n° 210690 à NASCA Formations: Tableau blanc magnétique 1200x1800mm","1050","6000",170.00,"v",0,0.000000,0.00,0,2,7.70,13.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52492,null]
[false,5007,2290,1,"2021-06-24","210690","TVA Fact n° 210690 à NASCA Formations: Tableau blanc magnétique 1200x1800mm","1050","2018",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,52492,null]
[false,5009,2292,1,"2021-06-22","210692","Arrondi Fact n° 210692 à Bricks AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52391,null]
[false,5010,2292,1,"2021-06-22","210692","TVA Arrondi Fact n° 210692 à Bricks AG: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52391,null]
[false,5008,2291,1,"2021-06-22","210692","Fact n° 210692 à Bricks AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",517.60,"v",0,0.000000,0.00,0,2,7.70,39.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52391,null]
[false,5011,2291,1,"2021-06-22","210692","TVA Fact n° 210692 à Bricks AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",39.83,"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,52391,null]
[true,5012,2293,1,"2021-06-29","210693","Fact n° 210693 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,52605,null]
[true,5013,2293,2,"2021-06-29","210693","Fact n° 210693 à Frutiger AG Uetendorf Sucre en stick 1000x3g - SWEET","1050","6010",263.65,"v",0,0.000000,0.00,0,2,2.50,6.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52605,null]
[true,5015,2293,2,"2021-06-29","210693","TVA Fact n° 210693 à Frutiger AG Uetendorf Sucre en stick 1000x3g - SWEET","1050","2019",6.60,"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,52605,null]
[true,5014,2293,3,"2021-06-29","210693","Fact n° 210693 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",395.25,"v",0,0.000000,0.00,0,2,7.70,30.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52605,null]
[true,5016,2293,3,"2021-06-29","210693","TVA Fact n° 210693 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",30.40,"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,52605,null]
[false,5017,2294,1,"2021-06-21","210695","Fact n° 210695 à Laurent Membrez SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","1050","6000",1652.20,"v",0,0.000000,0.00,0,2,7.70,127.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52384,null]
[false,5018,2294,1,"2021-06-21","210695","TVA Fact n° 210695 à Laurent Membrez SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1050","2018",127.20,"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,52384,null]
[true,5019,2295,1,"2021-06-22","210696","Fact n° 210696 à Laurent Membrez SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52385,null]
[true,5020,2295,2,"2021-06-22","210696","Fact n° 210696 à Laurent Membrez SA Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x25","1050","6000",3184.20,"v",0,0.000000,0.00,0,2,7.70,245.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52385,null]
[true,5022,2295,2,"2021-06-22","210696","TVA Fact n° 210696 à Laurent Membrez SA Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x220","1050","2018",245.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52385,null]
[true,5021,2295,3,"2021-06-22","210696","Fact n° 210696 à Laurent Membrez SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pl","6000","1050",658.60,"v",0,0.000000,0.00,0,2,7.70,50.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52385,null]
[true,5023,2295,3,"2021-06-22","210696","TVA Fact n° 210696 à Laurent Membrez SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pied","2018","1050",50.70,"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,52385,null]
[false,5024,2296,1,"2021-06-24","210699","Fact n° 210699 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",609.00,"v",0,0.000000,0.00,0,2,7.70,46.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52491,null]
[false,5025,2296,1,"2021-06-24","210699","TVA Fact n° 210699 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",46.85,"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,52491,null]
[false,5026,2297,1,"2021-06-23","210701","Fact n° 210701 à Dénériaz SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes case","1050","6000",442.20,"v",0,0.000000,0.00,0,2,7.70,34.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52483,null]
[false,5027,2297,1,"2021-06-23","210701","TVA Fact n° 210701 à Dénériaz SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes","1050","2018",34.05,"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,52483,null]
[false,5028,2298,1,"2021-06-25","210703","Fact n° 210703 à JPF Construction SA: Frais de port","1050","6000",408.05,"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",52494,null]
[false,5029,2298,1,"2021-06-25","210703","TVA Fact n° 210703 à JPF Construction SA: Frais de port","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,52494,null]
[false,5030,2299,1,"2021-06-29","210704","Fact n° 210704 à Construction Perret SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 90","1050","6000",3272.95,"v",0,0.000000,0.00,0,2,7.70,252.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52563,null]
[false,5031,2299,1,"2021-06-29","210704","TVA Fact n° 210704 à Construction Perret SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique","1050","2018",252.05,"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,52563,null]
[false,5032,2300,1,"2021-06-25","210705","Fact n° 210705 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",5184.00,"v",0,0.000000,0.00,0,2,2.50,129.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52548,null]
[false,5033,2300,1,"2021-06-25","210705","TVA Fact n° 210705 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",129.60,"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,52548,null]
[false,5035,2302,1,"2021-06-25","210706","Arrondi Fact n° 210706 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe h","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52495,null]
[false,5036,2302,1,"2021-06-25","210706","TVA Arrondi Fact n° 210706 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Far","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52495,null]
[false,5034,2301,1,"2021-06-25","210706","Fact n° 210706 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau","1050","6000",1398.00,"v",0,0.000000,0.00,0,2,7.70,107.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52495,null]
[false,5037,2301,1,"2021-06-25","210706","TVA Fact n° 210706 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellg","1050","2018",107.64,"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,52495,null]
[false,5039,2304,1,"2021-06-28","210709","Arrondi Fact n° 210709 à Pizzera-Poletti 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",52565,null]
[false,5040,2304,1,"2021-06-28","210709","TVA Arrondi Fact n° 210709 à Pizzera-Poletti 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,52565,null]
[false,5038,2303,1,"2021-06-28","210709","Fact n° 210709 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",620.70,"v",0,0.000000,0.00,0,2,7.70,47.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52565,null]
[false,5041,2303,1,"2021-06-28","210709","TVA Fact n° 210709 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",47.78,"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,52565,null]
[false,5043,2306,1,"2021-06-28","210711","Arrondi Fact n° 210711 à Consortium Camandona - ADV construction SA: STANDARD PACK - Livraison Franc","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",52573,null]
[false,5044,2306,1,"2021-06-28","210711","TVA Arrondi Fact n° 210711 à Consortium Camandona - ADV construction SA: STANDARD PACK - Livraison F","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52573,null]
[false,5042,2305,1,"2021-06-28","210711","Fact n° 210711 à Consortium Camandona - ADV construction SA: STANDARD PACK - Livraison Franco de por","1050","6000",927.20,"v",0,0.000000,0.00,0,2,7.70,71.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52573,null]
[false,5045,2305,1,"2021-06-28","210711","TVA Fact n° 210711 à Consortium Camandona - ADV construction SA: STANDARD PACK - Livraison Franco de","1050","2018",71.36,"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,52573,null]
[false,5046,2307,1,"2021-06-23","210712","Fact n° 210712 à bmyb Sàrl: Table basse mélaminé Plateau rond Piétement chromé HxØ 760x700mm","1050","6000",310.50,"v",0,0.000000,0.00,0,2,7.70,23.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52490,null]
[false,5047,2307,1,"2021-06-23","210712","TVA Fact n° 210712 à bmyb Sàrl: Table basse mélaminé Plateau rond Piétement chromé HxØ 760x700mm","1050","2018",23.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52490,null]
[false,5048,2308,1,"2021-06-29","210713","Fact n° 210713 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",2626.50,"v",0,0.000000,0.00,0,2,7.70,202.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52562,null]
[false,5049,2308,1,"2021-06-29","210713","TVA Fact n° 210713 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","2018",202.25,"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,52562,null]
[false,5050,2309,1,"2021-06-29","210714","Fact n° 210714 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",3250.00,"v",0,0.000000,0.00,0,2,7.70,250.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52606,null]
[false,5051,2309,1,"2021-06-29","210714","TVA Fact n° 210714 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",250.25,"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,52606,null]
[false,5052,2310,1,"2021-06-29","210715","Fact n° 210715 à Implenia Suisse AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergét","1050","6000",1198.50,"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",52608,null]
[false,5053,2310,1,"2021-06-29","210715","TVA Fact n° 210715 à Implenia Suisse AG: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité éne","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,52608,null]
[false,5055,2312,1,"2021-06-29","210718","Arrondi Fact n° 210718 à Consortium Bulle-Broc CTM CBB: Siège ergonomique 434 2 GO Assise Tissu Xtre","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52616,null]
[false,5056,2312,1,"2021-06-29","210718","TVA Arrondi Fact n° 210718 à Consortium Bulle-Broc CTM CBB: Siège ergonomique 434 2 GO Assise Tissu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52616,null]
[false,5054,2311,1,"2021-06-29","210718","Fact n° 210718 à Consortium Bulle-Broc CTM CBB: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir D","1050","6000",2416.50,"v",0,0.000000,0.00,0,2,7.70,186.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52616,null]
[false,5057,2311,1,"2021-06-29","210718","TVA Fact n° 210718 à Consortium Bulle-Broc CTM CBB: Siège ergonomique 434 2 GO Assise Tissu Xtrem no","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,52616,null]
[false,5058,2313,1,"2021-06-29","210719","Fact n° 210719 à JPF Construction SA: Armoire à plans 1950x920x420mm","1050","6000",715.45,"v",0,0.000000,0.00,0,2,7.70,55.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52610,null]
[false,5059,2313,1,"2021-06-29","210719","TVA Fact n° 210719 à JPF Construction SA: Armoire à plans 1950x920x420mm","1050","2018",55.10,"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,52610,null]
[true,5060,2314,1,"2021-06-29","210721","Fact n° 210721 à QoQa 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,52611,null]
[true,5061,2314,2,"2021-06-29","210721","Fact n° 210721 à QoQa Services SA Plateau pour B-ACTIVE HxLxP 25x1200x800 Blanc RAL 9016","1050","6000",3187.85,"v",0,0.000000,0.00,0,2,7.70,245.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52611,null]
[true,5063,2314,2,"2021-06-29","210721","TVA Fact n° 210721 à QoQa Services SA Plateau pour B-ACTIVE HxLxP 25x1200x800 Blanc RAL 9016","1050","2018",245.48,"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,52611,null]
[true,5062,2314,3,"2021-06-29","210721","Fact n° 210721 à QoQa Services SA Rabais supplémentaire vu avec Gabriel","6601","1050",37.85,"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",52611,null]
[true,5064,2314,3,"2021-06-29","210721","TVA Fact n° 210721 à QoQa Services SA Rabais supplémentaire vu avec Gabriel","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,52611,null]
[true,5065,2314,4,"2021-06-29","210721","Arrondi Fact n° 210721 à QoQa Services 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",52611,null]
[false,5067,2315,1,"2021-06-29","210725","Fact n° 210725 à NASCA Formations: Forfait UP (Livraison à l'étage)","1050","6000",369.15,"v",0,0.000000,0.00,0,2,7.70,28.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52574,null]
[false,5068,2315,1,"2021-06-29","210725","TVA Fact n° 210725 à NASCA Formations: Forfait UP (Livraison à l'étage)","1050","2018",28.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52574,null]
[false,5069,2316,1,"2021-06-29","210727","Fact n° 210727 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",1162.95,"v",0,0.000000,0.00,0,2,7.70,89.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52575,null]
[false,5070,2316,1,"2021-06-29","210727","TVA Fact n° 210727 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",89.55,"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,52575,null]
[true,5071,2317,1,"2021-06-30","210728","Fact n° 210728 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,52613,null]
[true,5072,2317,2,"2021-06-30","210728","Fact n° 210728 à Perrin Frères SA Réfrigérateur VS-105L A++","1050","6000",2433.50,"v",0,0.000000,0.00,0,2,7.70,187.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52613,null]
[true,5074,2317,2,"2021-06-30","210728","TVA Fact n° 210728 à Perrin Frères SA Réfrigérateur VS-105L A++","1050","2018",187.40,"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,52613,null]
[true,5073,2317,3,"2021-06-30","210728","Fact n° 210728 à Perrin Frères SA Différence d'arrondi","6000","1050",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",52613,null]
[false,5076,2318,1,"2021-06-29","210729","Fact n° 210729 à Nasca Formation Sàrl: Frais de port","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",52641,null]
[false,5077,2318,1,"2021-06-29","210729","TVA Fact n° 210729 à Nasca Formation Sàrl: Frais de port","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,52641,null]
[false,5078,2319,1,"2021-06-02","4534","Pmt Fact n° 210383 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",8474.15,"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,51978,null]
[false,5079,2320,1,"2021-06-02","4535","Pmt Fact n° 210481 de Avesco Rent SA","1020","1050",27835.30,"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,51979,null]
[false,5080,2321,1,"2021-06-02","4536","Pmt Fact n° 210410 de Cellere Verwaltungs AG","1020","1050",1692.95,"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,51980,null]
[false,5081,2322,1,"2021-06-02","4537","Pmt Fact n° 210414 de Colas Suisse SA","1020","1050",279.55,"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,51981,null]
[false,5082,2323,1,"2021-06-02","4538","Pmt Fact n° 210609 de ANAMED, Laboratoire d'analyses médicales","1020","1050",490.50,"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,51982,null]
[false,5083,2324,1,"2021-06-03","4539","Pmt Fact n° 210504 de Losinger Marazzi AG","1020","1050",246.60,"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,51983,null]
[false,5084,2325,1,"2021-06-04","4540","Pmt Fact n° 210405 de Birchmeier BAU AG","1020","1050",3094.90,"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,51984,null]
[false,5085,2326,1,"2021-06-04","4541","Pmt Fact n° 210473 de HRS Real Estate SA","1020","1050",1734.10,"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,51985,null]
[false,5086,2327,1,"2021-06-04","4542","Pmt Fact n° 210456 de Orllati Management SA","1020","1050",1134.55,"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,51986,null]
[false,5087,2328,1,"2021-06-04","4543","Pmt Fact n° 210483 de Orllati Logistique 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,51987,null]
[false,5088,2329,1,"2021-06-04","4544","Pmt Fact n° 210471 de Orllati Logistique SA","1020","1050",1994.75,"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,51988,null]
[false,5089,2330,1,"2021-06-04","4545","Pmt Fact n° 210529 de Orllati Logistique SA","1020","1050",607.75,"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,51989,null]
[false,5090,2331,1,"2021-06-07","4546","Pmt Fact n° 210482 de Marti Construction SA","1020","1050",693.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,51990,null]
[false,5091,2332,1,"2021-06-07","4547","Pmt Fact n° 210280 de A + M Miauton Concept SA","1020","1050",9165.80,"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,51991,null]
[false,5092,2333,1,"2021-06-07","4548","Pmt Fact n° 210293 de Rampini & Cie SA","1020","1050",6979.75,"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,51992,null]
[true,5093,2334,1,"2021-06-07","4549","Pmt Fact n° 210507 de CONTAINEX","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,51993,null]
[true,5094,2334,2,"2021-06-07","4549","Pmt Fact n° 210507 de CONTAINEX","1020","1050",580.80,"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,51993,null]
[true,5095,2334,3,"2021-06-07","4549","Esc. Pmt Fact n° 210507 de CONTAINEX","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",51993,null]
[false,5097,2335,1,"2021-06-08","4551","Pmt Fact n° 8 de Frutiger AG Uetendorf","1050","1020",21821.20,"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,52024,null]
[false,5098,2336,1,"2021-06-09","4552","Pmt Fact n° 210625 de Riedo Mobilbau AG","1020","1050",376.70,"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,52083,null]
[false,5099,2337,1,"2021-06-08","4553","Pmt Fact n° 210328 de Ed. Perillat 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,52086,null]
[false,5100,2338,1,"2021-06-08","4554","Pmt Fact n° 210415 de Fagsi AG","1020","1050",5425.70,"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,52089,null]
[false,5101,2339,1,"2021-06-07","4555","Pmt Fact n° 210571 de Equipements Pro","1020","1050",3334.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52090,null]
[false,5102,2340,1,"2021-06-07","4556","Pmt Fact n° 210388 de Réno-Services Sàrl","1020","1050",1050.05,"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,52091,null]
[false,5103,2341,1,"2021-06-08","4557","Pmt Fact n° 210124 de Fagsi AG","1020","1050",7369.50,"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,52092,null]
[false,5104,2342,1,"2021-06-08","4558","Pmt Fact n° 210497 de Anliker AG Bauunternehmung","1020","1050",350.05,"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,52093,null]
[false,5105,2343,1,"2021-06-08","4559","Pmt Fact n° 210470 de Piasio SA","1020","1050",1802.90,"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,52094,null]
[false,5106,2344,1,"2021-06-10","4560","Pmt Fact n° 210419 de EMS Château des Novalles","1020","1050",235.05,"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,52095,null]
[false,5107,2345,1,"2021-06-10","4561","Pmt Fact n° 210520 de Losinger Marazzi AG","1020","1050",1376.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52096,null]
[false,5108,2346,1,"2021-06-11","4562","Pmt Fact n° 210495 de Birchmeier BAU AG","1020","1050",1462.60,"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,52097,null]
[false,5109,2347,1,"2021-06-11","4563","Pmt Fact n° 210445 de Birchmeier BAU AG","1020","1050",1055.85,"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,52098,null]
[false,5110,2348,1,"2021-06-02","4565","Pmt Fact n° 210579 de WL Bau AG","1020","1050",15416.35,"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,52185,null]
[false,5111,2349,1,"2021-06-04","4566","Pmt Fact n° 210579 de WL Bau AG","1050","1020",3245.55,"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,52186,null]
[false,5112,2350,1,"2021-06-11","4567","Pmt Fact n° 210485 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",1337.65,"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,52188,null]
[false,5113,2351,1,"2021-06-11","4568","Pmt Fact n° 210535 de Müller Technique Sàrl","1020","1050",375.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52189,null]
[false,5114,2352,1,"2021-06-14","4569","Pmt Fact n° 210547 de Ferroflex AG","1020","1050",2140.15,"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,52190,null]
[false,5115,2353,1,"2021-06-14","4570","Pmt Fact n° 210528 de Ropraz SA Romont","1020","1050",922.95,"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,52191,null]
[true,5116,2354,1,"2021-06-15","4571","Pmt Fact n° 210585 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,52192,null]
[true,5117,2354,2,"2021-06-15","4571","Pmt Fact n° 210585 de A. Widmer AG","1020","1050",890.10,"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,52192,null]
[true,5118,2354,3,"2021-06-15","4571","Esc. Pmt Fact n° 210585 de A. Widmer AG","6600","1020",13.95,"v",0,0.000000,0.00,0,2,7.70,1.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52192,null]
[true,5119,2354,3,"2021-06-15","4571","TVA Esc. Pmt Fact n° 210585 de A. Widmer AG","2018","1020",1.07,"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,52192,null]
[true,5120,2354,4,"2021-06-15","4571","Esc. Pmt Fact n° 210585 de A. Widmer AG","6600","1020",2.58,"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",52192,null]
[true,5121,2354,4,"2021-06-15","4571","TVA Esc. Pmt Fact n° 210585 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,52192,null]
[false,5122,2355,1,"2021-06-15","4572","Pmt Fact n° 210364 de Marti Construction SA","1020","1050",415.10,"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,52193,null]
[false,5123,2356,1,"2021-06-15","4573","Pmt Fact n° 210549 de Fagsi AG","1020","1050",279.55,"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,52194,null]
[false,5124,2357,1,"2021-06-15","4574","Pmt Fact n° 210422 de Marti Construction SA","1020","1050",1312.55,"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,52195,null]
[true,5125,2358,1,"2021-06-15","4575","Pmt Fact n° 210558 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,52196,null]
[true,5126,2358,2,"2021-06-15","4575","Pmt Fact n° 210558 de A. Widmer AG","1020","1050",1672.80,"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,52196,null]
[true,5127,2358,3,"2021-06-15","4575","Esc. Pmt Fact n° 210558 de A. Widmer AG","6600","1020",27.19,"v",0,0.000000,0.00,0,2,7.70,2.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52196,null]
[true,5128,2358,3,"2021-06-15","4575","TVA Esc. Pmt Fact n° 210558 de A. Widmer AG","2018","1020",2.09,"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,52196,null]
[true,5129,2358,4,"2021-06-15","4575","Esc. Pmt Fact n° 210558 de A. Widmer AG","6600","1020",3.87,"v",0,0.000000,0.00,0,2,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52196,null]
[true,5130,2358,4,"2021-06-15","4575","TVA Esc. Pmt Fact n° 210558 de A. Widmer AG","2018","1020",0.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52196,null]
[false,5131,2359,1,"2021-06-15","4576","Pmt Fact n° 210413 de Marti Construction SA","1020","1050",541.25,"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,52197,null]
[false,5132,2360,1,"2021-06-15","4577","Pmt Fact n° 210458 de Laurent Membrez SA","1020","1050",336.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52198,null]
[false,5133,2361,1,"2021-06-15","4578","Pmt Fact n° 210542 de Piasio SA","1020","1050",2047.15,"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,52199,null]
[false,5134,2362,1,"2021-06-15","4579","Pmt Fact n° 210556 de Grisoni Zaugg SA","1020","1050",4358.60,"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,52200,null]
[false,5135,2363,1,"2021-06-15","4580","Pmt Fact n° 210464 de Grisoni Zaugg SA","1020","1050",4857.75,"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,52201,null]
[false,5136,2364,1,"2021-06-15","4581","Pmt Fact n° 210499 de Finger AG","1020","1050",2082.45,"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,52202,null]
[false,5137,2365,1,"2021-06-15","4582","Pmt Fact n° 210318 de Consortium Bulle-Broc CTM CBB","1020","1050",5788.05,"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,52203,null]
[false,5138,2366,1,"2021-06-15","4583","Pmt Fact n° 210578 de Grisoni Zaugg SA","1020","1050",388.70,"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,52204,null]
[false,5139,2367,1,"2021-06-16","4584","Pmt Fact n° 210538 de EMS Château des Novalles","1020","1050",448.70,"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,52205,null]
[false,5140,2368,1,"2021-06-16","4585","Pmt Fact n° 210522 de Frutiger AG Uetendorf","1020","1050",645.95,"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,52206,null]
[false,5141,2369,1,"2021-06-16","4586","Pmt Fact n° 210543 de Frutiger AG Uetendorf","1020","1050",483.85,"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,52207,null]
[false,5142,2370,1,"2021-06-16","4587","Pmt Fact n° 210575 de Frutiger AG Uetendorf","1020","1050",599.65,"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,52208,null]
[false,5143,2371,1,"2021-06-16","4588","Pmt Fact n° 210577 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,52209,null]
[false,5144,2372,1,"2021-06-17","4589","Pmt Fact n° 210350 de Consortium Col des Roches NE","1020","1050",4008.75,"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,52251,null]
[false,5145,2373,1,"2021-06-16","4590","Pmt Fact n° 210248 de Induni & Cie SA","1020","1050",957.70,"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,52252,null]
[false,5146,2374,1,"2021-06-18","4591","Pmt Fact n° 210453 de Marti Construction SA","1020","1050",1047.35,"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,52285,null]
[false,5147,2375,1,"2021-06-18","4592","Pmt Fact n° 210333 de Implenia Suisse AG","1020","1050",1690.15,"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,52286,null]
[false,5148,2376,1,"2021-06-18","4593","Pmt Fact n° 210582 de Construction Perret SA","1020","1050",1097.25,"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,52287,null]
[false,5149,2377,1,"2021-06-18","4594","Pmt Fact n° 210332 de Implenia Suisse AG","1020","1050",4251.15,"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,52288,null]
[false,5150,2378,1,"2021-06-18","4595","Pmt Fact n° 210566 de Construction Perret SA","1020","1050",2838.55,"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,52289,null]
[false,5151,2379,1,"2021-06-18","4596","Pmt Fact n° 210654 de ANAMED, Laboratoire d'analyses médicales","1020","1050",245.25,"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,52290,null]
[false,5152,2380,1,"2021-06-21","4597","Pmt Fact n° 210513 de Marti Construction SA Meyrin","1020","1050",3273.30,"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,52358,null]
[false,5153,2381,1,"2021-06-22","4598","Pmt Fact n° 210420 de Fagsi AG","1020","1050",885.30,"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,52366,null]
[false,5154,2382,1,"2021-06-22","4599","Pmt Fact n° 210390 de Ed. Perillat 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,52367,null]
[false,5155,2383,1,"2021-06-22","4600","Pmt Fact n° 210510 de Ed. Perillat SA","1020","1050",1414.95,"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,52368,null]
[false,5156,2384,1,"2021-06-23","4601","Pmt Fact n° 210461 de Frutiger SA Vaud","1020","1050",359.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52426,null]
[false,5157,2385,1,"2021-06-23","4602","Pmt Fact n° 210366 de Rampini & Cie SA","1020","1050",4395.50,"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,52427,null]
[false,5158,2386,1,"2021-06-23","4603","Pmt Fact n° 210468 de L'Epicerie du Pont de Chailly Sàrl","1020","1050",952.40,"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,52428,null]
[false,5159,2387,1,"2021-06-25","4605","Pmt Fact n° 210560 de Birchmeier BAU AG","1020","1050",396.80,"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,52500,null]
[false,5160,2388,1,"2021-06-25","4606","Pmt Fact n° 210412 de Birchmeier BAU AG","1020","1050",288.15,"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,52501,null]
[false,5161,2389,1,"2021-06-25","4607","Pmt Fact n° 210553 de Birchmeier BAU AG","1020","1050",1625.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52502,null]
[false,5162,2390,1,"2021-06-25","4608","Pmt Fact n° 210567 de Halter SA, Prestations Globales","1020","1050",263.10,"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,52503,null]
[false,5163,2391,1,"2021-06-25","4609","Pmt Fact n° 210573 de Halter SA, Prestations Globales","1020","1050",98.60,"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,52504,null]
[false,5164,2392,1,"2021-06-25","4610","Pmt Fact n° 210446 de Maulini SA","1020","1050",4375.60,"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,52505,null]
[false,5165,2393,1,"2021-06-25","4611","Pmt Fact n° 210494 de Maulini SA","1020","1050",8475.50,"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,52506,null]
[false,5166,2394,1,"2021-06-25","4612","Pmt Fact n° 210375 de Implenia Suisse AG","1020","1050",2294.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52507,null]
[false,5167,2395,1,"2021-06-25","4613","Pmt Fact n° 210376 de Implenia Suisse AG","1020","1050",1227.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52508,null]
[false,5168,2396,1,"2021-06-25","4614","Pmt Fact n° 210377 de Implenia Suisse AG","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,52509,null]
[true,5169,2397,1,"2021-06-25","4615","Pmt Fact n° 210313 de Vita Solutions GmbH","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,52511,null]
[true,5170,2397,2,"2021-06-25","4615","Pmt Fact n° 210313 de Vita Solutions GmbH","1020","1050",2240.45,"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,52511,null]
[true,5171,2397,3,"2021-06-25","4615","Esc. Pmt Fact n° 210313 de Vita Solutions GmbH","1020","6600",4.74,"v",0,0.000000,0.00,0,2,7.70,0.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52511,null]
[true,5172,2397,3,"2021-06-25","4615","TVA Esc. Pmt Fact n° 210313 de Vita Solutions GmbH","1020","2018",0.36,"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,52511,null]
[true,5173,2397,4,"2021-06-25","4615","Esc. Pmt Fact n° 210313 de Vita Solutions GmbH","1020","6600",16.95,"v",0,0.000000,0.00,0,2,7.70,1.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52511,null]
[true,5174,2397,4,"2021-06-25","4615","TVA Esc. Pmt Fact n° 210313 de Vita Solutions GmbH","1020","2018",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,52511,null]
[false,5175,2398,1,"2021-06-28","4616","Pmt Fact n° 210487 de Consortium ISA - Gare de Fribourg","1020","1050",1579.10,"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,52771,null]
[false,5176,2399,1,"2021-06-30","4617","Pmt Fact n° 210418 de Induni & Cie SA","1020","1050",3844.90,"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,52772,null]
[false,5177,2400,1,"2021-06-28","4623","Pmt Fact n° 210515 de Marti Construction SA","1020","1050",1711.45,"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,52780,null]
[false,5178,2401,1,"2021-06-28","4624","Pmt Fact n° 210557 de Laurent Membrez SA","1020","1050",267.55,"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,52781,null]
[false,5179,2402,1,"2021-06-28","4625","Pmt Fact n° 210565 de CEMO SA","1020","1050",834.55,"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,52782,null]
[false,5180,2403,1,"2021-06-28","4626","Pmt Fact n° 210490 de JPF Construction SA","1020","1050",587.80,"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,52783,null]
[false,5181,2404,1,"2021-06-28","4627","Pmt Fact n° 210537 de JPF Construction SA","1020","1050",777.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52784,null]
[false,5182,2405,1,"2021-06-28","4628","Pmt Fact n° 210561 de Ropraz SA Romont","1020","1050",3102.55,"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,52785,null]
[false,5183,2406,1,"2021-06-28","4629","Pmt Fact n° 210658 de Equipements Pro","1020","1050",180.45,"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,52786,null]
[false,5184,2407,1,"2021-06-28","4630","Pmt Fact n° 210592 de Perrin Frères SA","1020","1050",3320.10,"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,52787,null]
[false,5185,2408,1,"2021-06-29","4631","Pmt Fact n° 210563 de Anliker AG Bauunternehmung","1020","1050",2598.05,"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,52788,null]
[false,5186,2409,1,"2021-06-29","4632","Pmt Fact n° 210480 de BCO SA","1020","1050",7543.75,"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,52789,null]
[false,5187,2410,1,"2021-06-30","4633","Pmt Fact n° 210395 de Induni & Cie SA","1020","1050",8197.85,"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,52790,null]
[false,5188,2411,1,"2021-06-30","4634","Pmt Fact n° 210347 de Avesco Rent SA","1020","1050",7784.65,"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,52791,null]
[false,5189,2412,1,"2021-06-23","4674","Pmt Fact n° 210642 de Riedo Mobilbau AG","1020","1050",1845.15,"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,52837,null]
[false,5190,2413,1,"2021-06-28","4675","Pmt Fact n° 210725 de NASCA Formations","1066","1050",397.55,"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,52845,null]
[false,5191,2414,1,"2021-06-09","4681","Pmt Fact n° 210599 de Riedo Mobilbau AG","2013","1050",2956.20,"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,52944,null]
[false,5192,2415,1,"2021-06-09","4724","Pmt Fact n° 210771 de Riedo Mobilbau AG","2013","1050",1267.45,"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,53092,null]
[true,5193,2416,1,"2021-06-10","93","Fact n° 4078123 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,53200,null]
[true,5194,2416,2,"2021-06-10","93","Fact n° 4078123 de Coldtec AG LK120 Air Cooler 020867","3000","2000",168.45,"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",53200,null]
[true,5196,2416,2,"2021-06-10","93","TVA Fact n° 4078123 de Coldtec AG LK120 Air Cooler 020867","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,53200,null]
[true,5195,2416,3,"2021-06-10","93","Fact n° 4078123 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",53200,null]
[true,5197,2416,3,"2021-06-10","93","TVA Fact n° 4078123 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,53200,null]
[false,5198,2417,1,"2021-06-24","94","Fact n° 267 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr. net","3010","2000",90.00,"a",0,0.000000,0.00,0,3,2.50,2.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53209,null]
[false,5199,2417,1,"2021-06-24","94","TVA Fact n° 267 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 gr.","1061","2000",2.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53209,null]
[false,5200,2418,1,"2021-06-14","95","Fact n° 244 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. net S","3010","2000",90.00,"a",0,0.000000,0.00,0,3,2.50,2.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53211,null]
[false,5201,2418,1,"2021-06-14","95","TVA Fact n° 244 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 gr. n","1061","2000",2.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53211,null]
[false,5202,2419,1,"2021-05-07","96","Fact n° 2242 de Narbutas International: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structu","3020","2002",7282.77,"a",1,1.097200,6637.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53213,null]
[false,5203,2420,1,"2021-05-12","97","Fact n° 2279 de Narbutas International: Armoire avec 2 portes et 1 étagère, avec roulettes LxPxH 800","3020","2002",1343.16,"a",1,1.092000,1230.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53215,null]
[false,5204,2421,1,"2021-05-06","98","Fact n° 121113653 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",4430.53,"a",1,1.097210,4038.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53217,null]
[false,5205,2422,1,"2021-06-01","1353","Pmt n° 1353 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2698 of 15.02.2021 GAGNE","2002","1020",26783.27,"a",1,1.101680,24311.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53192,null]
[false,5206,2423,1,"2021-06-21","1354","Pmt n° 1354 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2713 of 01.03.2021 FLAYE","2002","1020",24153.80,"a",1,1.098000,21998.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53196,null]
[false,5207,2424,1,"2021-06-24","1355","Pmt n° 1355 à Pearl Schweiz GmbH FLAYELLE Mehdi Commande au fournisseur n°2792 du 28.04.2021 Récepti","2000","1020",128.75,"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,53198,null]
[true,6375,2959,1,"2021-06-30",null,"Global Partner 228129","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6376,2959,2,"2021-06-30",null,"Global Partner 228129","4042","2005",166.80,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6377,2959,2,"2021-06-30",null,"TVA Global Partner 228129","1062","2005",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6378,2960,1,"2021-06-30",null,"Global Partner 228130","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6379,2960,2,"2021-06-30",null,"Global Partner 228130","4042","2005",166.80,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6380,2960,2,"2021-06-30",null,"TVA Global Partner 228130","1062","2005",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5214,2426,1,"2021-06-24","1357","Pmt n° 1357 à PRODEGA FLAYELLE Mehdi Commande au fournisseur n°2835 du 23.06.2021 Réception de march","2000","1020",92.25,"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,53210,null]
[false,5228,2436,1,"2021-06-26","1358","Pmt n° 1358 à PRODEGA FLAYELLE Mehdi Commande au fournisseur n°2824 du 14.06.2021 Réception de march","2000","1000",92.25,"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,53212,null]
[false,5216,2428,1,"2021-06-07","1359","Pmt n° 1359 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2766 du 01.04.2021 FL","2002","1020",7282.77,"a",1,1.097200,6637.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53214,null]
[false,5217,2429,1,"2021-06-11","1360","Pmt n° 1360 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2768 du 08.04.2021 GA","2002","1020",1343.16,"a",1,1.092000,1230.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53216,null]
[false,5218,2430,1,"2021-06-07","1361","Pmt n° 1361 à ANTARES a.s. FLAYELLE Mehdi Purchase order nr.2776 of 15.04.2021 Receiving of goods nr","2002","1020",4430.53,"a",1,1.097210,4038.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53218,null]
[true,5259,2467,1,"2021-06-30","1362","Paiement n° 1362","Multiple","1020",0.00,"a",1,1.099400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53220,null]
[true,5260,2467,2,"2021-06-30","1362","Pmt n° 1362 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2809 du 27.05.2021 Récepti","2002","1020",447.88,"a",1,1.099400,407.38,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53220,null]
[true,5261,2467,3,"2021-06-30","1362","Escompte /  Pmt n° 1362 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2809 du 27.05.","1020","3710",4.48,"a",1,1.099400,4.07,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53220,null]
[true,5222,2432,1,"2021-06-30","1363","Paiement n° 1363","Multiple","1020",0.00,"a",1,1.099400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53222,null]
[true,5223,2432,2,"2021-06-30","1363","Pmt n° 1363 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2818 du 10.06.2021 Récepti","2002","1020",41.87,"a",1,1.099400,38.08,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53222,null]
[true,5224,2432,3,"2021-06-30","1363","Escompte /  Pmt n° 1363 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2818 du 10.06.","1020","3710",0.42,"a",1,1.099400,0.38,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53222,null]
[false,5226,2434,1,"2021-06-25",null,"Retrait Raiffeisen","1069","1020",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5227,2435,1,"2021-06-25",null,"Retrait Raiffeisen","1000","1069",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5229,2437,1,"2021-06-01",null,"Virement Raiffeisen","1010","1069",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5230,2438,1,"2021-06-01",null,"Versement à PostFinance","1069","1020",3800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5231,2439,1,"2021-06-08",null,"Virement Raiffeisen","1010","1069",4800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5232,2440,1,"2021-06-08",null,"Versement à PostFinance","1069","1020",4800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5233,2441,1,"2021-06-15",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,5234,2442,1,"2021-06-15",null,"Versement à PostFinance","1069","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5235,2443,1,"2021-06-17",null,"Virement Raiffeisen","1010","1069",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,5236,2444,1,"2021-06-17",null,"Versement à PostFinance","1069","1020",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,5237,2445,1,"2021-06-17",null,"Virement Raiffeisen","1010","1069",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5238,2446,1,"2021-06-17",null,"Versement à PostFinance","1069","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5239,2447,1,"2021-06-23",null,"Virement Raiffeisen","1010","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5240,2448,1,"2021-06-23",null,"Versement à PostFinance","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5241,2449,1,"2021-06-29",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,5242,2450,1,"2021-06-29",null,"Versement à 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,5243,2451,1,"2021-06-30",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,5244,2452,1,"2021-06-30",null,"PostFinance Bonus CC","1010","4275",14.91,"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,5245,2453,1,"2021-06-30","4761","Pmt Fact n° 210717 de Weilenmann AG","1010","1050",1055.05,"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,53228,null]
[false,5246,2454,1,"2021-06-30","4762","Pmt Fact n° 210729 de Nasca Formation Sàrl","1010","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,53229,null]
[false,5247,2455,1,"2021-06-28",null,"Versement à G. Gagnère","1065","1010",84500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5249,2457,1,"2021-06-11",null,"Pmt Vestar cmd 2612 USD 8045.01","1064","1020",7255.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5250,2458,1,"2021-06-23",null,"Pmt Riedo 210674","1020","2013",1575.10,"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,5251,2459,1,"2021-06-30",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,5252,2460,1,"2021-06-30",null,"Rmbt avance à terme fixe Raiffeisen","2058","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5253,2461,1,"2021-06-30",null,"Rmbt avance à terme fixe Raiffeisen","2058","1020",90000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5254,2462,1,"2021-06-30",null,"Avance à terme fixe Raiffeisen","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,5255,2463,1,"2021-06-30",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5264,2470,1,"2021-06-29",null,"Jeantet € 334.30","3610","1020",367.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5257,2465,1,"2021-06-30",null,"Raiffeisen frais pour versement en espèce à la Poste","4221","1020",4.75,"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,5258,2466,1,"2021-06-30",null,"Intérêts débiteurs","4220","1020",10.79,"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,6091,2865,1,"2021-06-29",null,"Webbax liaison Winbiz Prestashop","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5263,2469,1,"2021-06-29",null,"Narbutas 3088 € 1080.00","3610","1020",1187.35,"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,6092,2865,2,"2021-06-29",null,"Webbax liaison Winbiz Prestashop","4752","1020",880.00,"d",0,0.000000,0.00,0,3,7.70,67.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6093,2865,2,"2021-06-29",null,"TVA Webbax liaison Winbiz Prestashop","1062","1020",67.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6094,2866,1,"2021-06-29",null,"AFD 5379771502","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6101,2869,1,"2021-05-27","115","Fact n° 3087 de Narbutas International: Plus-value pour table sur mesure L 1000x600","3020","2002",5445.37,"a",1,1.099400,4953.04,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53315,null]
[true,5268,2474,1,"2021-05-18",null,"NF GG Bamee Bar","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,5269,2474,2,"2021-05-18",null,"NF GG Bamee Bar","4850","1000",144.65,"d",0,0.000000,0.00,0,3,7.70,11.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5270,2474,2,"2021-05-18",null,"TVA NF GG Bamee Bar","1062","1000",11.15,"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,5271,2475,1,"2021-06-30",null,"Lyreco 2800941644","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5272,2475,2,"2021-06-30",null,"Lyreco 2800941644","4700","2005",38.60,"d",0,0.000000,0.00,0,3,7.70,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5273,2475,2,"2021-06-30",null,"TVA Lyreco 2800941644","1062","2005",2.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5274,2476,1,"2021-07-02",null,"Lyreco 2800941644","2005","1020",41.55,"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,5277,2478,1,"2021-05-31","101","TVA Fact n° 2800941644 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","1061","2000",40.50,"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,53254,null]
[false,5278,2479,1,"2021-01-15","1266","Pmt n° 1266 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2472 of 04.08.2","2004","1064",18084.04,"a",2,0.920360,19648.88,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,50962,null]
[true,7108,3264,1,"2021-09-29",null,"Lyreco 2801092964","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7109,3264,2,"2021-09-29",null,"Lyreco 2801092964","4850","1020",79.00,"d",0,0.000000,0.00,0,3,2.50,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7110,3264,2,"2021-09-29",null,"TVA Lyreco 2801092964","1062","1020",1.95,"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,7111,3264,3,"2021-09-29",null,"Lyreco 2801092964","4700","1020",299.03,"d",0,0.000000,0.00,0,3,7.70,23.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,5284,2483,1,"2021-07-06","99","Fact n° 2107983 de MOBIKA France Sàrl: Armoire Forte métallique 2 portes H195XL95XP55cm 160Kgs - Ant","3020","2002",447.88,"a",1,1.099400,407.39,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53219,null]
[false,5285,2484,1,"2021-07-06","100","Fact n° 2107984 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3020","2002",41.87,"a",1,1.099400,38.08,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53221,null]
[false,5349,2524,1,"2021-07-02",null,"Note d'honoraires 05/21","4760","1020",600.00,"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,5287,2486,1,"2021-06-30",null,"Diff. de change","2002","3790",0.01,"d",1,0.000321,32.16,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5288,2487,1,"2021-06-30",null,"Avance de prest. Promerka Suisse (Rentas) 132","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5289,2487,2,"2021-06-30",null,"Avance de prest. Promerka Suisse (Rentas) 132","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,5290,2487,2,"2021-06-30",null,"TVA Avance de prest. Promerka Suisse (Rentas) 132","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]
[false,5291,2488,1,"2021-07-01",null,"Avance de prest. Promerka Suisse (Rentas) 132","2005","1020",4502.95,"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,5292,2489,1,"2021-06-30",null,"Décompte Promerka Suisse 01-06/21","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,5293,2490,1,"2021-01-01",null,"Ext. OC Fiduciaire 2020","2092","4760",1900.00,"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,5294,2491,1,"2021-01-01",null,"Ext. OC Fiduciaire bouclement 2020","2092","4760",1500.00,"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,5296,2493,1,"2021-07-05",null,"Gerlach 14340422","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,5297,2494,1,"2021-07-07",null,"Gerlach 14341600","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]
[false,5298,2495,1,"2021-07-09",null,"Gerlach 14342741","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,5299,2496,1,"2021-07-12",null,"Gerlach 14345377","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,5300,2497,1,"2021-07-15",null,"Gerlach 14346303","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,5301,2498,1,"2021-07-26",null,"Gerlach 14350877","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,5302,2499,1,"2021-07-26",null,"Gerlach 14354086","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,5303,2500,1,"2021-06-30",null,"Sieber 445706301","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5304,2500,2,"2021-06-30",null,"Sieber 445706301","6690","2005",2050.35,"d",0,0.000000,0.00,0,3,7.70,157.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5305,2500,2,"2021-06-30",null,"TVA Sieber 445706301","1062","2005",157.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5306,2501,1,"2021-07-05",null,"Sieber 445706301","2005","1020",2208.25,"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,5307,2502,1,"2021-06-30",null,"Sieber 445910801","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5308,2502,2,"2021-06-30",null,"Sieber 445910801","6690","2005",1271.05,"d",0,0.000000,0.00,0,3,7.70,97.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5309,2502,2,"2021-06-30",null,"TVA Sieber 445910801","1062","2005",97.85,"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,5310,2503,1,"2021-07-19",null,"Sieber 445910801","2005","1020",1368.90,"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,5311,2504,1,"2021-06-30",null,"Sieber 445910701","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5312,2504,2,"2021-06-30",null,"Sieber 445910701","6690","2005",1689.40,"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,5313,2504,2,"2021-06-30",null,"TVA Sieber 445910701","1062","2005",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]
[false,5314,2505,1,"2021-07-19",null,"Sieber 445910701","2005","1020",1819.50,"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,5316,2507,1,"2021-06-30",null,"Interima 232882","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5317,2507,2,"2021-06-30",null,"Interima 232882","4042","2005",200.15,"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,5318,2507,2,"2021-06-30",null,"TVA Interima 232882","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]
[false,5319,2508,1,"2021-07-09",null,"Interima 232882","2005","1020",215.55,"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,5320,2509,1,"2021-06-30",null,"Interima 233437","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5321,2509,2,"2021-06-30",null,"Interima 233437","4042","2005",2520.40,"d",0,0.000000,0.00,0,3,7.70,194.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5322,2509,2,"2021-06-30",null,"TVA Interima 233437","1062","2005",194.05,"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,5323,2510,1,"2021-07-16",null,"Interima 233437","2005","1020",2714.45,"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,5324,2511,1,"2021-06-30",null,"Interima 234484","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5325,2511,2,"2021-06-30",null,"Interima 234484","4042","2005",400.30,"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,5326,2511,2,"2021-06-30",null,"TVA Interima 234484","1062","2005",30.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5327,2512,1,"2021-07-30",null,"Interima 234484","2005","1020",431.10,"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,5328,2513,1,"2021-06-30",null,"AFD 5379809972","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5329,2513,2,"2021-06-30",null,"AFD 5379809972","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1336.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5330,2513,2,"2021-06-30",null,"TVA AFD 5379809972","1063","2005",1336.25,"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,5331,2514,1,"2021-07-06",null,"AFD 5379809972","2005","1020",1336.25,"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,5332,2515,1,"2021-06-30",null,"AFD 5379827538","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5333,2515,2,"2021-06-30",null,"AFD 5379827538","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1895.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5334,2515,2,"2021-06-30",null,"TVA AFD 5379827538","1063","2005",1895.05,"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,5335,2516,1,"2021-07-12",null,"AFD 5379827538","2005","1020",1895.05,"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,5336,2517,1,"2021-06-30",null,"AFD 5379843457","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5337,2517,2,"2021-06-30",null,"AFD 5379843457","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2664.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5338,2517,2,"2021-06-30",null,"TVA AFD 5379843457","1063","2005",2664.85,"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,5339,2518,1,"2021-07-19",null,"AFD 5379843457","2005","1020",2664.85,"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,5340,2519,1,"2021-06-30",null,"AFD 5379861209","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5341,2519,2,"2021-06-30",null,"AFD 5379861209","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2942.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5342,2519,2,"2021-06-30",null,"TVA AFD 5379861209","1063","2005",2942.30,"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,5343,2520,1,"2021-07-20",null,"AFD 5379861209","2005","1020",2942.30,"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,5345,2522,1,"2021-06-30",null,"AFD 5379896139","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5346,2522,2,"2021-06-30",null,"AFD 5379896139","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,875.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5347,2522,2,"2021-06-30",null,"TVA AFD 5379896139","1063","2005",875.40,"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,5348,2523,1,"2021-07-27",null,"AFD 5379896139","2005","1020",875.40,"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,5353,2526,1,"2021-07-02",null,"Retripa 05/21","2005","1020",102.55,"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,5350,2525,1,"2021-06-30",null,"Retripa 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5351,2525,2,"2021-06-30",null,"Retripa 05/21","3300","2005",95.20,"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,5352,2525,2,"2021-06-30",null,"TVA Retripa 05/21","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,5357,2528,1,"2021-07-02",null,"MLS Comm. RMES 05/21","2005","1020",174.70,"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,5354,2527,1,"2021-06-30",null,"MLS Comm. RMES 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5355,2527,2,"2021-06-30",null,"MLS Comm. RMES 05/21","4730","2005",162.20,"d",0,0.000000,0.00,0,3,7.70,12.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5356,2527,2,"2021-06-30",null,"TVA MLS Comm. RMES 05/21","1062","2005",12.50,"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,5370,2536,1,"2021-07-02",null,"Tellco mod. Bettina","4053","1020",68.75,"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,5358,2529,1,"2021-06-30",null,"MLS Comm. RMES 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5359,2529,2,"2021-06-30",null,"MLS Comm. RMES 06/21","4730","2005",205.20,"d",0,0.000000,0.00,0,3,7.70,15.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5360,2529,2,"2021-06-30",null,"TVA MLS Comm. RMES 06/21","1062","2005",15.80,"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,5361,2530,1,"2021-07-30",null,"MLS Comm. RMES 06/21","2005","1020",221.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5362,2531,1,"2021-06-30",null,"Retripa 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5363,2531,2,"2021-06-30",null,"Retripa 06/21","3300","2005",22.00,"d",0,0.000000,0.00,0,3,7.70,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5364,2531,2,"2021-06-30",null,"TVA Retripa 06/21","1062","2005",1.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5365,2532,1,"2021-07-30",null,"Retripa 06/21","2005","1020",23.70,"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,5366,2533,1,"2021-07-30",null,"Note d'honoraires 06/21","4760","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,5368,2534,1,"2021-07-06",null,"Tellco entrée Mehdi","4053","1020",17.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5369,2535,1,"2021-07-09",null,"Tellco 07/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5376,2538,1,"2021-07-02",null,"Coop carburants 05/21","2005","1020",1080.75,"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,5371,2537,1,"2021-06-30",null,"Coop carburants 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5372,2537,2,"2021-06-30",null,"Coop carburants 05/21","4322","2005",1003.50,"d",0,0.000000,0.00,0,3,7.70,77.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5373,2537,2,"2021-06-30",null,"TVA Coop carburants 05/21","1062","2005",77.25,"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,5384,2542,1,"2021-07-02",null,"Sunrise 05/21","2005","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5377,2539,1,"2021-06-30",null,"Fiducial Winbiz 2 licences 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5378,2539,2,"2021-06-30",null,"Fiducial Winbiz 2 licences 06/21","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,5379,2539,2,"2021-06-30",null,"TVA Fiducial Winbiz 2 licences 06/21","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,5380,2540,1,"2021-07-02",null,"Fiducial Winbiz 2 licences 06/21","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]
[true,5381,2541,1,"2021-06-30",null,"Sunrise 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5382,2541,2,"2021-06-30",null,"Sunrise 05/21","4730","2005",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5383,2541,2,"2021-06-30",null,"TVA Sunrise 05/21","1062","2005",5.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5388,2544,1,"2021-07-02",null,"DPD 05/21","2005","1020",174.30,"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,5385,2543,1,"2021-06-30",null,"DPD 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5386,2543,2,"2021-06-30",null,"DPD 05/21","6690","2005",161.85,"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,5387,2543,2,"2021-06-30",null,"TVA DPD 05/21","1062","2005",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]
[false,5392,2546,1,"2021-07-02",null,"JBC 06/21","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,5389,2545,1,"2021-06-30",null,"JBC 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5390,2545,2,"2021-06-30",null,"JBC 06/21","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,5391,2545,2,"2021-06-30",null,"TVA JBC 06/21","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,5402,2550,1,"2021-07-02",null,"JBC compteur 05/21","2005","1020",145.45,"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,5393,2547,1,"2021-06-30",null,"JBC 07/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5394,2547,2,"2021-06-30",null,"JBC 07/21","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,5395,2547,2,"2021-06-30",null,"TVA JBC 07/21","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,5396,2548,1,"2021-07-30",null,"JBC 07/21","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,5397,2549,1,"2021-06-30",null,"JBC compteur 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5398,2549,2,"2021-06-30",null,"JBC compteur 05/21","4700","2005",135.05,"d",0,0.000000,0.00,0,3,7.70,10.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5399,2549,2,"2021-06-30",null,"TVA JBC compteur 05/21","1062","2005",10.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5407,2553,1,"2021-07-02",null,"Impôt à la source Fribourg 05/21","2016","1020",76.35,"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,5403,2551,1,"2021-06-30",null,"JBC compteur 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5404,2551,2,"2021-06-30",null,"JBC compteur 06/21","4700","2005",181.20,"d",0,0.000000,0.00,0,3,7.70,13.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5405,2551,2,"2021-06-30",null,"TVA JBC compteur 06/21","1062","2005",13.95,"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,5406,2552,1,"2021-07-30",null,"JBC compteur 06/21","2005","1020",195.15,"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,5409,2555,1,"2021-07-02",null,"Impôt à la source Vaud 05/21","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]
[false,5408,2554,1,"2021-07-30",null,"Impôt à la source Fribourg 06/21","2016","1020",197.10,"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,5410,2555,2,"2021-07-02",null,"Impôt à la source Vaud 05/21","2016","1020",1956.62,"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]
[true,5411,2555,3,"2021-07-02",null,"Impôt à la source Vaud 05/21","1020","4092",39.15,"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,5423,2564,1,"2021-07-02",null,"Jeantet € 434.30","3610","1020",477.73,"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,5412,2556,1,"2021-07-30",null,"Impôt à la source Vaud 06/21","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,5413,2556,2,"2021-07-30",null,"Impôt à la source Vaud 06/21","2016","1020",1813.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5414,2556,3,"2021-07-30",null,"Impôt à la source Vaud 06/21","1020","4092",36.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5415,2557,1,"2021-07-09",null,"Mutuel 3T2021","4052","1020",982.55,"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,5416,2558,1,"2021-07-06",null,"Naef loyer 07/21","4100","1020",11030.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5417,2559,1,"2021-07-12",null,"Caisse AVS 06/21","4070","1020",6160.85,"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,5418,2560,1,"2021-07-09",null,"Orllati Real Estate loyer 07/21","4100","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5419,2561,1,"2021-07-26",null,"Merite Berisha nett. vitres 06/21","4300","1020",65.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5420,2562,1,"2021-07-06",null,"Merite Berisha ménage 05/21","4300","1020",190.00,"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,5421,2563,1,"2021-07-26",null,"Merite Berisha ménage 06/21","4300","1020",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]
[false,5424,2565,1,"2021-07-02",null,"Trigla FS 19/06/2021 € 200.00","3630","1020",220.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5425,2566,1,"2021-07-02",null,"Trigla FS 11/06/2021 € 1600.00","3610","1020",1760.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6126,2889,1,"2021-07-02","118","Fact n° FPF/OP/65/07/2021 de Mextra Group: Siesta Black","3020","2002",8144.22,"a",1,1.094800,7439.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53411,null]
[false,5426,2567,1,"2021-07-02",null,"Scala etiquettes Promerka PLN 702.12","4800","1020",171.63,"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,5428,2569,1,"2021-06-30",null,"TNT Swiss Post import 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,5429,2569,2,"2021-06-30",null,"TNT Swiss Post import mugs","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,151.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5430,2569,2,"2021-06-30",null,"TVA TNT Swiss Post import mugs","1063","2005",151.25,"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,5431,2569,3,"2021-06-30",null,"TNT Swiss Post import mugs","3630","2005",117.95,"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,5433,2570,1,"2021-07-12",null,"TNT Swiss Post import mugs","2005","1020",269.20,"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,5434,2571,1,"2021-06-30",null,"UPC 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5435,2571,2,"2021-06-30",null,"UPC 06/21","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,5436,2571,2,"2021-06-30",null,"TVA UPC 06/21","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,5437,2572,1,"2021-07-09",null,"UPC 06/21","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,5438,2573,1,"2021-07-09",null,"Mercedes leasing 07/21","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,5439,2573,2,"2021-07-09",null,"Mercedes leasing 07/21","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,5440,2573,2,"2021-07-09",null,"TVA Mercedes leasing 07/21","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,5444,2575,1,"2021-06-30",null,"Debrunner achat vis autoforante","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5445,2575,2,"2021-06-30",null,"Debrunner achat vis autoforante","3310","2005",131.95,"d",0,0.000000,0.00,0,3,7.70,10.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5446,2575,2,"2021-06-30",null,"TVA Debrunner achat vis autoforante","1062","2005",10.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5447,2576,1,"2021-07-26",null,"Debrunner achat vis autoforante","2005","1020",142.10,"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,5448,2577,1,"2021-06-30",null,"Salt 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5449,2577,2,"2021-06-30",null,"Salt 06/21","4730","2005",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,5450,2577,2,"2021-06-30",null,"TVA Salt 06/21","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,5451,2578,1,"2021-07-28",null,"Salt 06/21","2005","1020",39.95,"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,5452,2579,1,"2021-06-30",null,"Evolink serveur 3T2021","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5453,2579,2,"2021-06-30",null,"Evolink serveur 3T2021","4750","2005",1062.15,"d",0,0.000000,0.00,0,3,7.70,81.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5454,2579,2,"2021-06-30",null,"TVA Evolink serveur 3T2021","1062","2005",81.80,"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,5455,2580,1,"2021-07-19",null,"Evolink serveur 3T2021","2005","1020",1143.95,"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,5456,2581,1,"2021-06-30",null,"Romande Energie lots 3, 15","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5457,2581,2,"2021-06-30",null,"Romande Energie lots 3, 15","4600","2005",49.20,"d",0,0.000000,0.00,0,3,7.70,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5458,2581,2,"2021-06-30",null,"TVA Romande Energie lots 3, 15","1062","2005",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,5459,2582,1,"2021-06-30",null,"Romande Energie lots 11, 12","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5460,2582,2,"2021-06-30",null,"Romande Energie lots 11, 12","4600","2005",136.50,"d",0,0.000000,0.00,0,3,7.70,10.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5461,2582,2,"2021-06-30",null,"TVA Romande Energie lots 11, 12","1062","2005",10.50,"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,5462,2583,1,"2021-07-15",null,"Romande Energie lots 11, 12","2005","1020",147.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5463,2584,1,"2021-07-15",null,"Romande Energie lots 3, 15","2005","1020",53.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5464,2585,1,"2021-07-13",null,"Dextra prot. juridique 13.07/21-12.07/22","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,5466,2586,1,"2021-07-05",null,"Rheunus Log. import Sesta","3630","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]
[true,5467,2587,1,"2021-06-30",null,"Delticom pneu 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,5468,2587,2,"2021-06-30",null,"Delticom pneu Mercedes","4320","2005",176.38,"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]
[true,5469,2587,2,"2021-06-30",null,"TVA Delticom pneu Mercedes","1062","2005",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,5470,2588,1,"2021-07-05",null,"Delticom pneu Mercedes","2005","1020",189.98,"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]
[true,5472,2590,1,"2021-06-30",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,5473,2590,2,"2021-06-30",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,5474,2590,2,"2021-06-30",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,5475,2591,1,"2021-07-05",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]
[true,5476,2592,1,"2021-06-30",null,"Accès Personnel 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5477,2592,2,"2021-06-30",null,"Accès Personnel 05/21","4042","2005",2745.00,"d",0,0.000000,0.00,0,3,7.70,211.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5478,2592,2,"2021-06-30",null,"TVA Accès Personnel 05/21","1062","2005",211.35,"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,5479,2593,1,"2021-07-05",null,"Accès Personnel 05/21","2005","1020",2956.35,"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,5480,2594,1,"2021-06-30",null,"Auto Romanel montage pneu VW","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5481,2594,2,"2021-06-30",null,"Auto Romanel montage pneu VW","4320","2005",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,5482,2594,2,"2021-06-30",null,"TVA Auto Romanel montage pneu VW","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,5483,2595,1,"2021-07-02",null,"Auto Romanel montage pneu VW","2005","1020",25.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5484,2596,1,"2021-06-30",null,"Menuiserie clé sup. bureau","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5485,2596,2,"2021-06-30",null,"Menuiserie clé sup. bureau","4700","2005",57.00,"d",0,0.000000,0.00,0,3,7.70,4.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5486,2596,2,"2021-06-30",null,"TVA Menuiserie clé sup. bureau","1062","2005",4.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5487,2597,1,"2021-07-29",null,"Menuiserie clé sup. bureau","2005","1020",61.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5488,2598,1,"2021-07-19",null,"PostFinance Visa 06/21","2010","1020",728.40,"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,5489,2599,1,"2021-05-27",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,5490,2599,2,"2021-05-27",null,"NF GG rest. Hooters","4850","2010",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,5491,2599,2,"2021-05-27",null,"TVA NF GG rest. Hooters","1062","2010",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,5492,2600,1,"2021-05-27",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,5493,2600,2,"2021-05-27",null,"NF GG parking","4850","2010",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,5494,2600,2,"2021-05-27",null,"TVA NF GG parking","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,5495,2601,1,"2021-05-27",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,5496,2601,2,"2021-05-27",null,"NF GG parking","4850","2010",7.45,"d",0,0.000000,0.00,0,3,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5497,2601,2,"2021-05-27",null,"TVA NF GG parking","1062","2010",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5498,2602,1,"2021-05-27",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,5499,2602,2,"2021-05-27",null,"NF GG parking","4850","2010",5.10,"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,5500,2602,2,"2021-05-27",null,"TVA NF GG parking","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]
[true,5501,2603,1,"2021-05-28",null,"NF GG rest. Le Soleil","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,5502,2603,2,"2021-05-28",null,"NF GG rest. Le Soleil","4850","2010",64.45,"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,5503,2603,2,"2021-05-28",null,"TVA NF GG rest. Le Soleil","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,5504,2604,1,"2021-06-03",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,5505,2604,2,"2021-06-03",null,"NF GG parking","4850","2010",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,5506,2604,2,"2021-06-03",null,"TVA NF GG parking","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,5507,2605,1,"2021-06-04",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,5508,2605,2,"2021-06-04",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,5509,2605,2,"2021-06-04",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,5510,2606,1,"2021-06-04",null,"NF GG auberge by Steph","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,5511,2606,2,"2021-06-04",null,"NF GG auberge by Steph","4850","2010",186.05,"d",0,0.000000,0.00,0,3,7.70,14.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5512,2606,2,"2021-06-04",null,"TVA NF GG auberge by Steph","1062","2010",14.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5513,2607,1,"2021-06-05",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,5514,2607,2,"2021-06-05",null,"NF GG parking","4850","2010",0.55,"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,5515,2607,2,"2021-06-05",null,"TVA NF GG parking","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,5516,2608,1,"2021-06-11",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,5517,2608,2,"2021-06-11",null,"NF GG rest. Adore","4850","2010",49.20,"d",0,0.000000,0.00,0,3,7.70,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5518,2608,2,"2021-06-11",null,"TVA NF GG rest. Adore","1062","2010",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]
[false,5519,2609,1,"2021-06-11",null,"NF GG parking sans ticket","4850","2010",3.50,"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,5520,2610,1,"2021-06-11",null,"NF GG parking sans ticket","4850","2010",1.50,"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,5521,2611,1,"2021-06-12",null,"NF GG taxi Uber","4850","2010",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]
[true,5522,2612,1,"2021-06-14",null,"NF GG rest. chez Funfon","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,5523,2612,2,"2021-06-14",null,"NF GG rest. chez Funfon","4850","2010",81.70,"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,5524,2612,2,"2021-06-14",null,"TVA NF GG rest. chez Funfon","1062","2010",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,5525,2613,1,"2021-06-15",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,5526,2613,2,"2021-06-15",null,"NF GG rest. Adore","4850","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,5527,2613,2,"2021-06-15",null,"TVA NF GG rest. Adore","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,5528,2614,1,"2021-06-17",null,"NF GG Mini Golf Neuchâtel sans ticket","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,5529,2615,1,"2021-06-17",null,"Microsoft office 06/21","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,5530,2615,2,"2021-06-17",null,"Microsoft office 06/21","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,5531,2615,2,"2021-06-17",null,"TVA Microsoft office 06/21","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,5532,2616,1,"2021-06-17",null,"NF GG café des amis","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,5533,2616,2,"2021-06-17",null,"NF GG café des amis","4850","2010",23.05,"d",0,0.000000,0.00,0,3,7.70,1.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5534,2616,2,"2021-06-17",null,"TVA NF GG café des amis","1062","2010",1.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5535,2617,1,"2021-05-27",null,"NF GG Mad house sans ticket","4850","2010",16.70,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,0,"405",0,null]
[false,5536,2617,1,"2021-05-27",null,"TVA NF GG Mad house sans ticket","1062","2010",1.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5537,2618,1,"2021-05-28",null,"NF GG parking sans ticket","4850","2010",2.52,"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,5538,2619,1,"2021-06-30",null,"NF GG 05/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5539,2619,2,"2021-06-30",null,"NF GG rest. Boudji","4850","2005",336.75,"d",0,0.000000,0.00,0,3,7.70,25.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5540,2619,2,"2021-06-30",null,"TVA NF GG rest. Boudji","1062","2005",25.95,"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,5541,2619,3,"2021-06-30",null,"NF GG rest. de l'aeroport","4850","2005",7.25,"d",0,0.000000,0.00,0,3,7.70,0.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5542,2619,3,"2021-06-30",null,"TVA NF GG rest. de l'aeroport","1062","2005",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5543,2619,4,"2021-06-30",null,"NF GG rest. Uluwatu à emporter","4850","2005",42.35,"d",0,0.000000,0.00,0,3,2.50,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5544,2619,4,"2021-06-30",null,"TVA NF GG rest. Uluwatu à emporter","1062","2005",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5545,2619,5,"2021-06-30",null,"NF GG achats H&M","4850","2005",15.70,"d",0,0.000000,0.00,0,3,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5546,2619,5,"2021-06-30",null,"TVA NF GG achats H&M","1062","2005",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5547,2619,6,"2021-06-30",null,"NF GG lavage","4320","2005",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,5548,2619,6,"2021-06-30",null,"TVA NF GG lavage","1062","2005",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,5549,2619,7,"2021-06-30",null,"NF GG parking","4850","2005",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5550,2619,7,"2021-06-30",null,"TVA NF GG parking","1062","2005",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,5551,2619,8,"2021-06-30",null,"NF GG parking","4850","2005",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,5552,2619,8,"2021-06-30",null,"TVA NF GG parking","1062","2005",0.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5553,2620,1,"2021-07-16",null,"NF GG 05/21","2005","1020",457.10,"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,5554,2621,1,"2021-06-30",null,"NF GG 06/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5555,2621,2,"2021-06-30",null,"NF GG lavage","4320","2005",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,5556,2621,2,"2021-06-30",null,"TVA NF GG lavage","1062","2005",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,5557,2621,3,"2021-06-30",null,"NF GG Le pit-Stop","4320","2005",7.80,"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,5558,2621,3,"2021-06-30",null,"TVA NF GG Le pit-Stop","1062","2005",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5559,2621,4,"2021-06-30",null,"NF GG Aromwave diffuseur","4700","2005",36.65,"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,5560,2621,4,"2021-06-30",null,"TVA NF GG Aromwave diffuseur","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,5561,2622,1,"2021-07-16",null,"NF GG 06/21","2005","1020",62.75,"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,5562,2623,1,"2021-06-15","102","Fact n° 21-005619 de Certeo: Armoire pour dossiers suspendus en gris clair réf. 632909","3000","2000",568.50,"a",0,0.000000,0.00,0,3,7.70,43.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53257,null]
[false,5563,2623,1,"2021-06-15","102","TVA Fact n° 21-005619 de Certeo: Armoire pour dossiers suspendus en gris clair réf. 632909","1061","2000",43.75,"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,53257,null]
[true,5564,2624,1,"2021-06-01","103","Fact n° 217003723 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.098264,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53259,null]
[true,5565,2624,2,"2021-06-01","103","Fact n° 217003723 de Betriebseinrichtungen MS e.K. Schaumstoff-Matratze LxBxH 2000x900x100mm stark,","3020","2002",2018.61,"a",1,1.098264,1838.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53259,null]
[true,5566,2624,3,"2021-06-01","103","Fact n° 217003723 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",219.65,"a",1,1.098264,200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53259,null]
[true,5567,2624,4,"2021-06-01","103","Fact n° 217003723 de Betriebseinrichtungen MS e.K. Frais de doaune","2002","3630",206.47,"a",1,1.098264,188.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53259,null]
[false,5568,2625,1,"2021-07-16","104","Fact n° 217004705 de Betriebseinrichtungen MS e.K.: Kleinküche Metall mit Kühlschrank Spülenabdeckun","3020","2002",16575.21,"a",1,1.085760,15266.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53263,null]
[false,5569,2626,1,"2021-06-22","105","Fact n° 4097558426 de France Boissons: Redevance RPLP","3020","2002",2240.72,"a",1,1.087500,2060.43,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53265,null]
[true,5570,2627,1,"2021-06-11","106","Fact n° 3125 de Narbutas International","Multiple","2002",0.00,"a",1,1.088110,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53268,null]
[true,5571,2627,2,"2021-06-11","106","Fact n° 3125 de Narbutas International Transport international","3610","2002",799.76,"a",1,1.088110,735.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53268,null]
[true,5572,2627,3,"2021-06-11","106","Fact n° 3125 de Narbutas International Table de conférence pieds en T Piétement métallique Plateau m","3020","2002",2023.88,"a",1,1.088110,1860.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53268,null]
[true,5573,2627,4,"2021-06-11","106","Arrondi Fact n° 3125 de Narbutas International","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,53268,null]
[true,5574,2628,1,"2021-05-06","107","Fact n° MDS2021-099 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.097000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53270,null]
[true,5575,2628,2,"2021-05-06","107","Fact n° MDS2021-099 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3823.05,"a",1,1.097000,3485.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53270,null]
[true,5576,2628,3,"2021-05-06","107","Fact n° MDS2021-099 de MADES IÇ VE DIS TIC.LTD.STI Promerka label","3020","2002",7377.00,"a",1,1.097000,6724.70,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53270,null]
[true,5577,2628,4,"2021-05-06","107","Arrondi Fact n° MDS2021-099 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,53270,null]
[true,5578,2629,1,"2021-05-18","108","Fact n° MDS2021-106 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.087500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53272,null]
[true,5579,2629,2,"2021-05-18","108","Fact n° MDS2021-106 de MADES IÇ VE DIS TIC.LTD.STI Dual Locker 2 doors Blue doors RAL 5010 HxLxD: 18","3020","2002",15444.35,"a",1,1.087500,14201.70,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53272,null]
[true,5580,2629,3,"2021-05-18","108","Fact n° MDS2021-106 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",7884.38,"a",1,1.087500,7250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53272,null]
[true,5581,2629,4,"2021-05-18","108","Arrondi Fact n° MDS2021-106 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,53272,null]
[true,5582,2630,1,"2021-05-27","109","Fact n° MDS2021-113 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.084830,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53274,null]
[true,5583,2630,2,"2021-05-27","109","Fact n° MDS2021-113 de MADES IÇ VE DIS TIC.LTD.STI Single wardrobe bench 1500mm","3020","2002",12872.81,"a",1,1.084830,11866.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53274,null]
[true,5584,2630,3,"2021-05-27","109","Fact n° MDS2021-113 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4881.74,"a",1,1.084830,4500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53274,null]
[true,5585,2630,4,"2021-05-27","109","Arrondi Fact n° MDS2021-113 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,53274,null]
[true,5586,2631,1,"2021-05-26","110","Fact n° MDS2021-110 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.084640,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53276,null]
[true,5587,2631,2,"2021-05-26","110","Fact n° MDS2021-110 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 Doors Blue doors RAL 5010 Hx","3020","2002",10453.74,"a",1,1.084640,9637.98,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53276,null]
[true,5588,2631,3,"2021-05-26","110","Fact n° MDS2021-110 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3931.82,"a",1,1.084640,3625.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53276,null]
[false,5589,2632,1,"2021-06-18","111","Fact n° 30 de Narbutas International: Plus-value pour table haute sur mesure HxLxP: 1050x1200x700mm","3020","2002",10764.49,"a",1,1.087850,9895.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53296,null]
[true,5590,2633,1,"2021-07-03","112","Fact n° 4080247 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,53299,null]
[true,5591,2633,2,"2021-07-03","112","Fact n° 4080247 de Coldtec AG Joint de fenêtre pour climatiseur 11079","3000","2000",249.60,"a",0,0.000000,0.00,0,3,7.70,19.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53299,null]
[true,5593,2633,2,"2021-07-03","112","TVA Fact n° 4080247 de Coldtec AG Joint de fenêtre pour climatiseur 11079","1061","2000",19.20,"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,53299,null]
[true,5592,2633,3,"2021-07-03","112","Fact n° 4080247 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",53299,null]
[true,5594,2633,3,"2021-07-03","112","TVA Fact n° 4080247 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,53299,null]
[true,5595,2634,1,"2021-07-06","113","Fact n° 4080350 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,53301,null]
[true,5596,2634,2,"2021-07-06","113","Fact n° 4080350 de Coldtec AG Refroidisseur d’air mobile LK120 Réf 020867","3000","2000",168.50,"a",0,0.000000,0.00,0,3,7.70,12.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53301,null]
[true,5598,2634,2,"2021-07-06","113","TVA Fact n° 4080350 de Coldtec AG Refroidisseur d’air mobile LK120 Réf 020867","1061","2000",12.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53301,null]
[true,5597,2634,3,"2021-07-06","113","Fact n° 4080350 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",53301,null]
[true,5599,2634,3,"2021-07-06","113","TVA Fact n° 4080350 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,53301,null]
[true,5600,2635,1,"2021-07-10","114","Fact n° 4080775 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,53303,null]
[true,5601,2635,2,"2021-07-10","114","Fact n° 4080775 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionnement T","3000","2000",178.00,"a",0,0.000000,0.00,0,3,7.70,13.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53303,null]
[true,5603,2635,2,"2021-07-10","114","TVA Fact n° 4080775 de Coldtec AG Coldtec Cave à vin frigorifique 21 bouteilles Mode de fonctionneme","1061","2000",13.70,"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,53303,null]
[true,5602,2635,3,"2021-07-10","114","Fact n° 4080775 de Coldtec AG Transport national","3600","2000",19.90,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",53303,null]
[true,5604,2635,3,"2021-07-10","114","TVA Fact n° 4080775 de Coldtec AG Transport national","1062","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,53303,null]
[true,5605,2636,1,"2021-07-15","1365","Paiement n° 1365","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53258,null]
[true,5606,2636,2,"2021-07-15","1365","Pmt n° 1365 à Certeo FLAYELLE Mehdi Commande au fournisseur n°2811 du 01.06.2021 Réception de marcha","2000","1020",612.25,"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,53258,null]
[true,5607,2636,3,"2021-07-15","1365","Escompte /  Pmt n° 1365 à Certeo FLAYELLE Mehdi Commande au fournisseur n°2811 du 01.06.2021 Récepti","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",53258,null]
[false,6127,2890,1,"2021-07-02","1364","Pmt n° 1364 à Lyreco Switzerland AG FLAYELLE Mehdi Commande au fournisseur n°2803 du 12.05.2021 FLAY","2000","1020",567.30,"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,53255,null]
[false,5610,2638,1,"2021-07-16","1367","Pmt n° 1367 à Betriebseinrichtungen MS e.K. FLAYELLE Mehdi Lieferantenbestellung Nr.2781 - 23.04.202","2002","1020",279.49,"a",1,1.087500,257.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53262,null]
[true,6251,2938,1,"2021-07-27","1368","Paiement n° 1368","Multiple","1020",0.00,"a",1,1.085760,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53264,null]
[false,5612,2640,1,"2021-07-16","1369","Pmt n° 1369 à France Boissons FLAYELLE Mehdi Commande au fournisseur n°2827 du 17.06.2021 Réception","2002","1020",2240.72,"a",1,1.087500,2060.43,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53266,null]
[false,5613,2641,1,"2021-07-12","1370","Pmt n° 1370 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2796 du 29.04.2021 GA","2002","1020",2823.65,"a",1,1.088110,2595.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53269,null]
[false,5614,2642,1,"2021-07-06","1371","Pmt n° 1371 à MADES IÇ VE DIS TIC.LTD.STI FLAYELLE Mehdi Purchase order nr.2731 of 11.03.2021 GAGNER","2002","1020",11200.04,"a",1,1.097000,10209.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53271,null]
[false,5615,2643,1,"2021-07-16","1372","Pmt n° 1372 à MADES IÇ VE DIS TIC.LTD.STI FLAYELLE Mehdi Purchase order nr.2731 of 11.03.2021 Receiv","2002","1020",23328.72,"a",1,1.087500,21451.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53273,null]
[false,5616,2644,1,"2021-07-26","1373","Pmt n° 1373 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2732 of 11.03.2021 Recei","2002","1020",17754.54,"a",1,1.084830,16366.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53275,null]
[false,5617,2645,1,"2021-07-26","1374","Pmt n° 1374 à MADES IÇ VE DIS TIC.LTD.STI FLAYELLE Mehdi Purchase order nr.2751 of 19.03.2021 Receiv","2002","1020",14385.56,"a",1,1.084640,13262.98,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53277,null]
[false,5618,2646,1,"2021-07-19","1375","Pmt n° 1375 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2799 du 06.05.2021 GA","2002","1020",10764.49,"a",1,1.087850,9895.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53297,null]
[true,6238,2930,1,"2021-07-14","1376","Paiement n° 1376","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53300,null]
[true,6239,2930,2,"2021-07-14","1376","Pmt n° 1376 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2844 - 30.06.2021 Warenannahme Nr.1","2000","1020",281.60,"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,53300,null]
[true,6240,2930,3,"2021-07-14","1376","Escompte /  Pmt n° 1376 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2844 - 30.06.2021 Waren","1020","3700",4.93,"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",53300,null]
[true,6241,2930,3,"2021-07-14","1376","TVA Escompte /  Pmt n° 1376 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2844 - 30.06.2021 W","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,53300,null]
[true,6242,2930,4,"2021-07-14","1376","Escompte /  Pmt n° 1376 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2844 - 30.06.2021 Waren","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",53300,null]
[true,6381,2961,1,"2021-06-30",null,"Tammaro 148004","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6382,2961,2,"2021-06-30",null,"Tammaro 148004","6691","2005",564.00,"d",0,0.000000,0.00,0,3,7.70,43.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6383,2961,2,"2021-06-30",null,"TVA Tammaro 148004","1062","2005",43.45,"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,6384,2962,1,"2021-06-30",null,"Tammaro 148013","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6385,2962,2,"2021-06-30",null,"Tammaro 148013","6691","2005",797.60,"d",0,0.000000,0.00,0,3,7.70,61.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6386,2962,2,"2021-06-30",null,"TVA Tammaro 148013","1062","2005",61.40,"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,5631,2649,1,"2021-07-20","1378","Paiement n° 1378","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53304,null]
[true,5632,2649,2,"2021-07-20","1378","Pmt n° 1378 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2816 - 08.06.2021 Warenannahme Nr.17","2000","1020",213.15,"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,53304,null]
[true,5633,2649,3,"2021-07-20","1378","Escompte /  Pmt n° 1378 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2816 - 08.06.2021 Warena","1020","3700",3.58,"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",53304,null]
[true,5634,2649,3,"2021-07-20","1378","TVA Escompte /  Pmt n° 1378 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2816 - 08.06.2021 Wa","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,53304,null]
[true,5635,2649,4,"2021-07-20","1378","Escompte /  Pmt n° 1378 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2816 - 08.06.2021 Warena","1020","3700",0.38,"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",53304,null]
[true,5636,2649,4,"2021-07-20","1378","TVA Escompte /  Pmt n° 1378 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2816 - 08.06.2021 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,53304,null]
[true,5637,2650,1,"2021-07-14","201302","Fact n° 201302 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,52883,null]
[true,5638,2650,2,"2021-07-14","201302","Fact n° 201302 à CONTAINEX Zusätzlicher Rabatt","6601","1050",5012.40,"v",0,0.000000,0.00,0,2,7.70,385.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52883,null]
[true,5640,2650,2,"2021-07-14","201302","TVA Fact n° 201302 à CONTAINEX Zusätzlicher Rabatt","2018","1050",385.95,"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,52883,null]
[true,5639,2650,3,"2021-07-14","201302","Fact n° 201302 à CONTAINEX UP Pack - Lieferung auf Etage","1050","6000",56807.20,"v",0,0.000000,0.00,0,2,7.70,4374.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52883,null]
[true,5641,2650,3,"2021-07-14","201302","TVA Fact n° 201302 à CONTAINEX UP Pack - Lieferung auf Etage","1050","2018",4374.15,"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,52883,null]
[false,5643,2652,1,"2021-07-14","201357","Arrondi Fact n° 201357 à Implenia Suisse AG: UP Pack - Lieferung auf Etage","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52884,null]
[false,5644,2652,1,"2021-07-14","201357","TVA Arrondi Fact n° 201357 à Implenia Suisse AG: UP Pack - Lieferung auf Etage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52884,null]
[false,5642,2651,1,"2021-07-14","201357","Fact n° 201357 à Implenia Suisse AG: UP Pack - Lieferung auf Etage","1050","6000",24282.00,"v",0,0.000000,0.00,0,2,7.70,1869.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52884,null]
[false,5645,2651,1,"2021-07-14","201357","TVA Fact n° 201357 à Implenia Suisse AG: UP Pack - Lieferung auf Etage","1050","2018",1869.69,"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,52884,null]
[true,5646,2653,1,"2021-07-30","210117","Fact n° 210117 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,53127,null]
[true,5647,2653,2,"2021-07-30","210117","Fact n° 210117 à Grenkeleasing SA Moins-value pour modification réception sur mesure Réception Nova","6000","1050",101.25,"v",0,0.000000,0.00,0,2,7.70,7.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53127,null]
[true,5650,2653,2,"2021-07-30","210117","TVA Fact n° 210117 à Grenkeleasing SA Moins-value pour modification réception sur mesure Réception N","2018","1050",7.80,"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,53127,null]
[true,5648,2653,3,"2021-07-30","210117","Fact n° 210117 à Grenkeleasing SA PREMIUM PACK - Installation montage - Récupération et recyclage de","1050","6000",34336.30,"v",0,0.000000,0.00,0,2,7.70,2643.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53127,null]
[true,5651,2653,3,"2021-07-30","210117","TVA Fact n° 210117 à Grenkeleasing SA PREMIUM PACK - Installation montage - Récupération et recyclag","1050","2018",2643.96,"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,53127,null]
[true,5649,2653,4,"2021-07-30","210117","Fact n° 210117 à Grenkeleasing SA Acompte payé le 30.04.2021","6100","1050",10270.50,"v",0,0.000000,0.00,0,2,7.70,790.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53127,null]
[true,5652,2653,4,"2021-07-30","210117","TVA Fact n° 210117 à Grenkeleasing SA Acompte payé le 30.04.2021","2018","1050",790.85,"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,53127,null]
[true,5653,2653,5,"2021-07-30","210117","Arrondi Fact n° 210117 à Grenkeleasing 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",53127,null]
[true,5655,2654,1,"2021-07-23","210129","Fact n° 210129 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,53132,null]
[true,5656,2654,2,"2021-07-23","210129","Fact n° 210129 à Grenkeleasing SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",25013.40,"v",0,0.000000,0.00,0,2,7.70,1926.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53132,null]
[true,5658,2654,2,"2021-07-23","210129","TVA Fact n° 210129 à Grenkeleasing SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",1926.05,"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,53132,null]
[true,5657,2654,3,"2021-07-23","210129","Fact n° 210129 à Grenkeleasing SA Acompte payé le 30.04.2021","6100","1050",7504.00,"v",0,0.000000,0.00,0,2,7.70,577.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53132,null]
[true,5659,2654,3,"2021-07-23","210129","TVA Fact n° 210129 à Grenkeleasing SA Acompte payé le 30.04.2021","2018","1050",577.80,"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,53132,null]
[false,5660,2655,1,"2021-07-23","210130","Fact n° 210130 à Premium Company Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",22193.60,"v",0,0.000000,0.00,0,2,7.70,1708.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53134,null]
[false,5661,2655,1,"2021-07-23","210130","TVA Fact n° 210130 à Premium Company Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",1708.90,"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,53134,null]
[true,5662,2656,1,"2021-07-23","210196","Fact n° 210196 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,53130,null]
[true,5663,2656,2,"2021-07-23","210196","Fact n° 210196 à Grenkeleasing SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",10751.55,"v",0,0.000000,0.00,0,2,7.70,827.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53130,null]
[true,5665,2656,2,"2021-07-23","210196","TVA Fact n° 210196 à Grenkeleasing SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",827.95,"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,53130,null]
[true,5664,2656,3,"2021-07-23","210196","Fact n° 210196 à Grenkeleasing SA Acompte payé le 30.04.2021","6100","1050",3225.45,"v",0,0.000000,0.00,0,2,7.70,248.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53130,null]
[true,5666,2656,3,"2021-07-23","210196","TVA Fact n° 210196 à Grenkeleasing SA Acompte payé le 30.04.2021","2018","1050",248.35,"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,53130,null]
[true,5667,2657,1,"2021-07-02","210212","Fact n° 210212 à Dumas SA construction & Génie civil","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52878,null]
[true,5668,2657,2,"2021-07-02","210212","Fact n° 210212 à Dumas SA construction & Génie civil PREMIUM PACK - Installation montage - Récupérat","1050","6000",38581.75,"v",0,0.000000,0.00,0,2,7.70,2970.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52878,null]
[true,5670,2657,2,"2021-07-02","210212","TVA Fact n° 210212 à Dumas SA construction & Génie civil PREMIUM PACK - Installation montage - Récup","1050","2018",2970.72,"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,52878,null]
[true,5669,2657,3,"2021-07-02","210212","Fact n° 210212 à Dumas SA construction & Génie civil Rabais supplémentaire","6601","1050",1953.35,"v",0,0.000000,0.00,0,2,7.70,150.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52878,null]
[true,5671,2657,3,"2021-07-02","210212","TVA Fact n° 210212 à Dumas SA construction & Génie civil Rabais supplémentaire","2018","1050",150.40,"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,52878,null]
[true,5672,2657,4,"2021-07-02","210212","Arrondi Fact n° 210212 à Dumas SA construction & Génie civil","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",52878,null]
[false,5674,2658,1,"2021-07-21","210439","Fact n° 210439 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",218.75,"v",0,0.000000,0.00,0,2,7.70,16.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52932,null]
[false,5675,2658,1,"2021-07-21","210439","TVA Fact n° 210439 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",16.80,"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,52932,null]
[false,5676,2659,1,"2021-07-30","210443","Fact n° 210443 à WL Bau AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x220","1050","6000",2916.40,"v",0,0.000000,0.00,0,2,7.70,224.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53119,null]
[false,5677,2659,1,"2021-07-30","210443","TVA Fact n° 210443 à WL Bau AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840","1050","2018",224.55,"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,53119,null]
[true,5678,2660,1,"2021-07-01","210491","Fact n° 210491 à Dumas SA construction & Génie civil","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52598,null]
[true,5679,2660,2,"2021-07-01","210491","Fact n° 210491 à Dumas SA construction & Génie civil PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",1512.00,"v",0,0.000000,0.00,0,2,7.70,116.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52598,null]
[true,5681,2660,2,"2021-07-01","210491","TVA Fact n° 210491 à Dumas SA construction & Génie civil PREMIUM PACK - Installation montage jusqu'a","1050","2018",116.41,"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,52598,null]
[true,5680,2660,3,"2021-07-01","210491","Fact n° 210491 à Dumas SA construction & Génie civil Escompte pour paiement à la commande","6601","1050",75.60,"v",0,0.000000,0.00,0,2,7.70,5.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52598,null]
[true,5682,2660,3,"2021-07-01","210491","TVA Fact n° 210491 à Dumas SA construction & Génie civil Escompte pour paiement à la commande","2018","1050",5.80,"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,52598,null]
[true,5683,2660,4,"2021-07-01","210491","Arrondi Fact n° 210491 à Dumas SA construction & Génie civil","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",52598,null]
[false,5685,2661,1,"2021-07-14","210532","Fact n° 210532 à Commune de Vouvry: Armoire forte métallique 2 portes Peinture époxy gris RAL 7035 J","1050","6000",1222.15,"v",0,0.000000,0.00,0,2,7.70,94.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52885,null]
[false,5686,2661,1,"2021-07-14","210532","TVA Fact n° 210532 à Commune de Vouvry: Armoire forte métallique 2 portes Peinture époxy gris RAL 70","1050","2018",94.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52885,null]
[false,5688,2663,1,"2021-07-07","210580","Arrondi Fact n° 210580 à Birchmeier BAU AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit gra","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",52688,null]
[false,5689,2663,1,"2021-07-07","210580","TVA Arrondi Fact n° 210580 à Birchmeier BAU AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52688,null]
[false,5687,2662,1,"2021-07-07","210580","Fact n° 210580 à Birchmeier BAU AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen Türe","1050","6000",366.55,"v",0,0.000000,0.00,0,2,7.70,28.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52688,null]
[false,5690,2662,1,"2021-07-07","210580","TVA Fact n° 210580 à Birchmeier BAU AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen","1050","2018",28.22,"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,52688,null]
[true,5691,2664,1,"2021-07-14","210599","Fact n° 210599 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,52940,null]
[true,5692,2664,2,"2021-07-14","210599","Fact n° 210599 à Riedo Mobilbau AG Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT 846x5","1050","6000",2889.25,"v",0,0.000000,0.00,0,2,7.70,222.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52940,null]
[true,5694,2664,2,"2021-07-14","210599","TVA Fact n° 210599 à Riedo Mobilbau AG Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT 8","1050","2018",222.48,"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,52940,null]
[true,5693,2664,3,"2021-07-14","210599","Fact n° 210599 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",144.45,"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",52940,null]
[true,5695,2664,3,"2021-07-14","210599","TVA Fact n° 210599 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,52940,null]
[true,5696,2664,4,"2021-07-14","210599","Arrondi Fact n° 210599 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",52940,null]
[false,5699,2666,1,"2021-07-26","210620","Arrondi Fact n° 210620 à Avesco Rent SA: Lieferzeit fix 26.07.2021 um 08:00 Uhr","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53017,null]
[false,5700,2666,1,"2021-07-26","210620","TVA Arrondi Fact n° 210620 à Avesco Rent SA: Lieferzeit fix 26.07.2021 um 08:00 Uhr","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53017,null]
[false,5698,2665,1,"2021-07-26","210620","Fact n° 210620 à Avesco Rent SA: Lieferzeit fix 26.07.2021 um 08:00 Uhr","1050","6000",8562.35,"v",0,0.000000,0.00,0,2,7.70,659.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53017,null]
[false,5701,2665,1,"2021-07-26","210620","TVA Fact n° 210620 à Avesco Rent SA: Lieferzeit fix 26.07.2021 um 08:00 Uhr","1050","2018",659.28,"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,53017,null]
[false,5703,2668,1,"2021-07-30","210623","Arrondi Fact n° 210623 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",53116,null]
[false,5704,2668,1,"2021-07-30","210623","TVA Arrondi Fact n° 210623 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,53116,null]
[false,5702,2667,1,"2021-07-30","210623","Fact n° 210623 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",954.20,"v",0,0.000000,0.00,0,2,7.70,73.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53116,null]
[false,5705,2667,1,"2021-07-30","210623","TVA Fact n° 210623 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",73.49,"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,53116,null]
[true,5706,2669,1,"2021-07-02","210629","Fact n° 210629 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,52601,null]
[true,5707,2669,2,"2021-07-02","210629","Fact n° 210629 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",1040.90,"v",0,0.000000,0.00,0,2,7.70,80.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52601,null]
[true,5708,2669,2,"2021-07-02","210629","TVA Fact n° 210629 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",80.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52601,null]
[true,5709,2669,3,"2021-07-02","210629","Arrondi Fact n° 210629 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",52601,null]
[false,5712,2671,1,"2021-07-06","210634","Arrondi Fact n° 210634 à Birchmeier BAU AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazi","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",52689,null]
[false,5713,2671,1,"2021-07-06","210634","TVA Arrondi Fact n° 210634 à Birchmeier BAU AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Ka","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52689,null]
[false,5711,2670,1,"2021-07-06","210634","Fact n° 210634 à Birchmeier BAU AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1050","6000",1342.60,"v",0,0.000000,0.00,0,2,7.70,103.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52689,null]
[false,5714,2670,1,"2021-07-06","210634","TVA Fact n° 210634 à Birchmeier BAU AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität:","1050","2018",103.37,"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,52689,null]
[false,5716,2673,1,"2021-07-06","210648","Arrondi Fact n° 210648 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à part","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52690,null]
[false,5717,2673,1,"2021-07-06","210648","TVA Arrondi Fact n° 210648 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52690,null]
[false,5715,2672,1,"2021-07-06","210648","Fact n° 210648 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",660.55,"v",0,0.000000,0.00,0,2,7.70,50.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52690,null]
[false,5718,2672,1,"2021-07-06","210648","TVA Fact n° 210648 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",50.84,"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,52690,null]
[false,5719,2674,1,"2021-07-01","210668","Fact n° 210668 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",806.40,"v",0,0.000000,0.00,0,2,2.50,20.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52602,null]
[false,5720,2674,1,"2021-07-01","210668","TVA Fact n° 210668 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,52602,null]
[true,5721,2675,1,"2021-07-06","210672","Fact n° 210672 à Ferroflex 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,52638,null]
[true,5722,2675,2,"2021-07-06","210672","Fact n° 210672 à Ferroflex AG Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Capa","1050","6000",5934.75,"v",0,0.000000,0.00,0,2,7.70,456.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52638,null]
[true,5724,2675,2,"2021-07-06","210672","TVA Fact n° 210672 à Ferroflex AG Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",456.95,"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,52638,null]
[true,5723,2675,3,"2021-07-06","210672","Fact n° 210672 à Ferroflex AG Rabais pour paiement anticipé","6601","1050",296.75,"v",0,0.000000,0.00,0,2,7.70,22.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52638,null]
[true,5725,2675,3,"2021-07-06","210672","TVA Fact n° 210672 à Ferroflex AG Rabais pour paiement anticipé","2018","1050",22.85,"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,52638,null]
[false,5727,2677,1,"2021-07-12","210702","Arrondi Fact n° 210702 à Cons. H2B2 EMP Les Lovières Tramelan: Etagère Sedus blanche 3 étagères et 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",52760,null]
[false,5728,2677,1,"2021-07-12","210702","TVA Arrondi Fact n° 210702 à Cons. H2B2 EMP Les Lovières Tramelan: Etagère Sedus blanche 3 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,52760,null]
[false,5726,2676,1,"2021-07-12","210702","Fact n° 210702 à Cons. H2B2 EMP Les Lovières Tramelan: Etagère Sedus blanche 3 étagères et 2 portes","1050","6000",1015.80,"v",0,0.000000,0.00,0,2,7.70,78.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52760,null]
[false,5729,2676,1,"2021-07-12","210702","TVA Fact n° 210702 à Cons. H2B2 EMP Les Lovières Tramelan: Etagère Sedus blanche 3 étagères et 2 por","1050","2018",78.22,"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,52760,null]
[false,5731,2679,1,"2021-07-06","210717","Arrondi Fact n° 210717 à Weilenmann AG: Planschrank 1950x1000x420mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52692,null]
[false,5732,2679,1,"2021-07-06","210717","TVA Arrondi Fact n° 210717 à Weilenmann AG: Planschrank 1950x1000x420mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52692,null]
[false,5730,2678,1,"2021-07-06","210717","Fact n° 210717 à Weilenmann AG: Planschrank 1950x1000x420mm","1050","6000",979.60,"v",0,0.000000,0.00,0,2,7.70,75.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52692,null]
[false,5733,2678,1,"2021-07-06","210717","TVA Fact n° 210717 à Weilenmann AG: Planschrank 1950x1000x420mm","1050","2018",75.43,"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,52692,null]
[false,5735,2681,1,"2021-07-02","210726","Arrondi Fact n° 210726 à Marti Construction SA: Chaise en bois piétement noir - KAREN","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52612,null]
[false,5736,2681,1,"2021-07-02","210726","TVA Arrondi Fact n° 210726 à Marti Construction SA: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52612,null]
[false,5734,2680,1,"2021-07-02","210726","Fact n° 210726 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","6000",1402.95,"v",0,0.000000,0.00,0,2,7.70,108.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52612,null]
[false,5737,2680,1,"2021-07-02","210726","TVA Fact n° 210726 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","2018",108.02,"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,52612,null]
[false,5739,2683,1,"2021-07-30","210730","Arrondi Fact n° 210730 à Trisax 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",53120,null]
[false,5740,2683,1,"2021-07-30","210730","TVA Arrondi Fact n° 210730 à Trisax 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,53120,null]
[false,5738,2682,1,"2021-07-30","210730","Fact n° 210730 à Trisax SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",28.80,"v",0,0.000000,0.00,0,2,7.70,2.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53120,null]
[false,5741,2682,1,"2021-07-30","210730","TVA Fact n° 210730 à Trisax SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",2.22,"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,53120,null]
[false,5743,2685,1,"2021-07-02","210732","Arrondi Fact n° 210732 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52614,null]
[false,5744,2685,1,"2021-07-02","210732","TVA Arrondi Fact n° 210732 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52614,null]
[false,5742,2684,1,"2021-07-02","210732","Fact n° 210732 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",980.65,"v",0,0.000000,0.00,0,2,7.70,75.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52614,null]
[false,5745,2684,1,"2021-07-02","210732","TVA Fact n° 210732 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",75.49,"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,52614,null]
[false,5747,2687,1,"2021-07-05","210733","Arrondi Fact n° 210733 à HRS Real Estate 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",52639,null]
[false,5748,2687,1,"2021-07-05","210733","TVA Arrondi Fact n° 210733 à HRS Real Estate 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,52639,null]
[false,5746,2686,1,"2021-07-05","210733","Fact n° 210733 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",2874.45,"v",0,0.000000,0.00,0,2,7.70,221.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52639,null]
[false,5749,2686,1,"2021-07-05","210733","TVA Fact n° 210733 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",221.39,"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,52639,null]
[true,5750,2688,1,"2021-07-02","210734","Fact n° 210734 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52615,null]
[true,5751,2688,2,"2021-07-02","210734","Fact n° 210734 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP 750x","1050","6000",260.20,"v",0,0.000000,0.00,0,2,7.70,20.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52615,null]
[true,5753,2688,2,"2021-07-02","210734","TVA Fact n° 210734 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP","1050","2018",20.04,"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,52615,null]
[true,5752,2688,3,"2021-07-02","210734","Fact n° 210734 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",13.00,"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",52615,null]
[true,5754,2688,3,"2021-07-02","210734","TVA Fact n° 210734 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","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,52615,null]
[true,5755,2688,4,"2021-07-02","210734","Arrondi Fact n° 210734 à ANAMED, Laboratoire d'analyses médicales","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52615,null]
[false,5757,2689,1,"2021-07-05","210737","Fact n° 210737 à Maulini SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 22","1050","6000",3255.00,"v",0,0.000000,0.00,0,2,7.70,250.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52640,null]
[false,5758,2689,1,"2021-07-05","210737","TVA Fact n° 210737 à Maulini SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensio","1050","2018",250.60,"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,52640,null]
[false,5760,2691,1,"2021-07-05","210738","Arrondi Fact n° 210738 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps en RAL","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",52642,null]
[false,5761,2691,1,"2021-07-05","210738","TVA Arrondi Fact n° 210738 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps en","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52642,null]
[false,5759,2690,1,"2021-07-05","210738","Fact n° 210738 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gr","1050","6000",3327.95,"v",0,0.000000,0.00,0,2,7.70,256.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52642,null]
[false,5762,2690,1,"2021-07-05","210738","TVA Fact n° 210738 à Construction Perret SA: Bibliothèque métallique grise - FRANKY Corps en RAL 703","1050","2018",256.26,"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,52642,null]
[false,5764,2693,1,"2021-07-13","210739","Arrondi Fact n° 210739 à STEINER AG: 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",52765,null]
[false,5765,2693,1,"2021-07-13","210739","TVA Arrondi Fact n° 210739 à STEINER AG: 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,52765,null]
[false,5763,2692,1,"2021-07-13","210739","Fact n° 210739 à STEINER AG: UP PACK - Livraison à l'étage","1050","6000",2799.90,"v",0,0.000000,0.00,0,2,7.70,215.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52765,null]
[false,5766,2692,1,"2021-07-13","210739","TVA Fact n° 210739 à STEINER AG: UP PACK - Livraison à l'étage","1050","2018",215.56,"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,52765,null]
[false,5768,2695,1,"2021-07-06","210740","Arrondi Fact n° 210740 à Birchmeier BAU AG: Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss 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",52643,null]
[false,5769,2695,1,"2021-07-06","210740","TVA Arrondi Fact n° 210740 à Birchmeier BAU AG: Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weis","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52643,null]
[false,5767,2694,1,"2021-07-06","210740","Fact n° 210740 à Birchmeier BAU AG: Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT 846x","1050","6000",2866.90,"v",0,0.000000,0.00,0,2,7.70,220.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52643,null]
[false,5770,2694,1,"2021-07-06","210740","TVA Fact n° 210740 à Birchmeier BAU AG: Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT","1050","2018",220.76,"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,52643,null]
[false,5771,2696,1,"2021-07-28","210741","Fact n° 210741 à CDI Conseils et Développements Informatiques SA: STANDARD PACK - Livraison Franco d","1050","6000",617.95,"v",0,0.000000,0.00,0,2,7.70,47.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53098,null]
[false,5772,2696,1,"2021-07-28","210741","TVA Fact n° 210741 à CDI Conseils et Développements Informatiques SA: STANDARD PACK - Livraison Fran","1050","2018",47.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53098,null]
[false,5774,2698,1,"2021-07-06","210744","Arrondi Fact n° 210744 à Consortium VEMA 111: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52644,null]
[false,5775,2698,1,"2021-07-06","210744","TVA Arrondi Fact n° 210744 à Consortium VEMA 111: 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,52644,null]
[false,5773,2697,1,"2021-07-06","210744","Fact n° 210744 à Consortium VEMA 111: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",508.50,"v",0,0.000000,0.00,0,2,7.70,39.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52644,null]
[false,5776,2697,1,"2021-07-06","210744","TVA Fact n° 210744 à Consortium VEMA 111: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",39.13,"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,52644,null]
[false,5777,2699,1,"2021-07-06","210747","Fact n° 210747 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",528.40,"v",0,0.000000,0.00,0,2,7.70,40.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52693,null]
[false,5778,2699,1,"2021-07-06","210747","TVA Fact n° 210747 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",40.65,"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,52693,null]
[false,5780,2701,1,"2021-07-06","210748","Arrondi Fact n° 210748 à Ernest Gabella SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","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",52695,null]
[false,5781,2701,1,"2021-07-06","210748","TVA Arrondi Fact n° 210748 à Ernest Gabella SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52695,null]
[false,5779,2700,1,"2021-07-06","210748","Fact n° 210748 à Ernest Gabella SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",1164.40,"v",0,0.000000,0.00,0,2,7.70,89.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52695,null]
[false,5782,2700,1,"2021-07-06","210748","TVA Fact n° 210748 à Ernest Gabella SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",89.66,"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,52695,null]
[false,5784,2703,1,"2021-07-07","210749","Arrondi Fact n° 210749 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","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",52691,null]
[false,5785,2703,1,"2021-07-07","210749","TVA Arrondi Fact n° 210749 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52691,null]
[false,5783,2702,1,"2021-07-07","210749","Fact n° 210749 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",221.30,"v",0,0.000000,0.00,0,2,7.70,17.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52691,null]
[false,5786,2702,1,"2021-07-07","210749","TVA Fact n° 210749 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,52691,null]
[false,5788,2705,1,"2021-07-12","210750","Arrondi Fact n° 210750 à Consortium L2L223: Vestiaire métallique industrie sal. - RUBEN 2 cases avec","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",52759,null]
[false,5789,2705,1,"2021-07-12","210750","TVA Arrondi Fact n° 210750 à Consortium L2L223: Vestiaire métallique industrie sal. - RUBEN 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,52759,null]
[false,5787,2704,1,"2021-07-12","210750","Fact n° 210750 à Consortium L2L223: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separat","1050","6000",1860.60,"v",0,0.000000,0.00,0,2,7.70,143.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52759,null]
[false,5790,2704,1,"2021-07-12","210750","TVA Fact n° 210750 à Consortium L2L223: Vestiaire métallique industrie sal. - RUBEN 2 cases avec sep","1050","2018",143.27,"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,52759,null]
[true,5791,2706,1,"2021-07-12","210751","Fact n° 210751 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,52754,null]
[true,5792,2706,2,"2021-07-12","210751","Fact n° 210751 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",464.80,"v",0,0.000000,0.00,0,2,7.70,35.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52754,null]
[true,5794,2706,2,"2021-07-12","210751","TVA Fact n° 210751 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",35.77,"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,52754,null]
[true,5793,2706,3,"2021-07-12","210751","Fact n° 210751 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",23.25,"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",52754,null]
[true,5795,2706,3,"2021-07-12","210751","TVA Fact n° 210751 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,52754,null]
[true,5796,2706,4,"2021-07-12","210751","Arrondi Fact n° 210751 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",52754,null]
[false,5798,2707,1,"2021-07-08","210752","Fact n° 210752 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1638.00,"v",0,0.000000,0.00,0,2,2.50,40.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52757,null]
[false,5799,2707,1,"2021-07-08","210752","TVA Fact n° 210752 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",40.95,"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,52757,null]
[false,5801,2709,1,"2021-07-09","210753","Arrondi Fact n° 210753 à Consortium CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52758,null]
[false,5802,2709,1,"2021-07-09","210753","TVA Arrondi Fact n° 210753 à Consortium CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puiss","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52758,null]
[false,5800,2708,1,"2021-07-09","210753","Fact n° 210753 à Consortium CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensi","1050","6000",5531.15,"v",0,0.000000,0.00,0,2,7.70,425.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52758,null]
[false,5803,2708,1,"2021-07-09","210753","TVA Fact n° 210753 à Consortium CRGL: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 T","1050","2018",425.91,"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,52758,null]
[false,5805,2711,1,"2021-07-12","210755","Arrondi Fact n° 210755 à HRS Real Estate SA: Forfait UP (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",52756,null]
[false,5806,2711,1,"2021-07-12","210755","TVA Arrondi Fact n° 210755 à HRS Real Estate SA: Forfait UP (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,52756,null]
[false,5804,2710,1,"2021-07-12","210755","Fact n° 210755 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","6000",380.90,"v",0,0.000000,0.00,0,2,7.70,29.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52756,null]
[false,5807,2710,1,"2021-07-12","210755","TVA Fact n° 210755 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","2018",29.29,"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,52756,null]
[false,5809,2713,1,"2021-07-16","210756","Arrondi Fact n° 210756 à Orllati Real Estate SA: Chaise en bois piétement noir - KAREN","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52887,null]
[false,5810,2713,1,"2021-07-16","210756","TVA Arrondi Fact n° 210756 à Orllati Real Estate SA: Chaise en bois piétement noir - KAREN","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52887,null]
[false,5808,2712,1,"2021-07-16","210756","Fact n° 210756 à Orllati Real Estate SA: Chaise en bois piétement noir - KAREN","1050","6000",313.80,"v",0,0.000000,0.00,0,2,7.70,24.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52887,null]
[false,5811,2712,1,"2021-07-16","210756","TVA Fact n° 210756 à Orllati Real Estate SA: Chaise en bois piétement noir - KAREN","1050","2018",24.16,"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,52887,null]
[false,5812,2714,1,"2021-07-13","210759","Fact n° 210759 à Baltensperger AG: EXPRESS LIEFERUNG Dienstag 13.7.2021 - 08.00","1050","6000",1935.70,"v",0,0.000000,0.00,0,2,7.70,149.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52761,null]
[false,5813,2714,1,"2021-07-13","210759","TVA Fact n° 210759 à Baltensperger AG: EXPRESS LIEFERUNG Dienstag 13.7.2021 - 08.00","1050","2018",149.05,"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,52761,null]
[true,5814,2715,1,"2021-07-22","210760","Fact n° 210760 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,52942,null]
[true,5815,2715,2,"2021-07-22","210760","Fact n° 210760 à Riedo Mobilbau AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf","1050","6000",3413.20,"v",0,0.000000,0.00,0,2,7.70,262.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52942,null]
[true,5817,2715,2,"2021-07-22","210760","TVA Fact n° 210760 à Riedo Mobilbau AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg","1050","2018",262.81,"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,52942,null]
[true,5816,2715,3,"2021-07-22","210760","Fact n° 210760 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",170.65,"v",0,0.000000,0.00,0,2,7.70,13.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52942,null]
[true,5818,2715,3,"2021-07-22","210760","TVA Fact n° 210760 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",13.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52942,null]
[true,5819,2715,4,"2021-07-22","210760","Arrondi Fact n° 210760 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",52942,null]
[false,5821,2716,1,"2021-07-13","210761","Fact n° 210761 à JPF Construction SA: Table pliante piétement en T 740x1600x800mm","1050","6000",1799.50,"v",0,0.000000,0.00,0,2,7.70,138.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52762,null]
[false,5822,2716,1,"2021-07-13","210761","TVA Fact n° 210761 à JPF Construction SA: Table pliante piétement en T 740x1600x800mm","1050","2018",138.55,"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,52762,null]
[false,5823,2717,1,"2021-07-13","210762","Fact n° 210762 à Maulini SA: Réfrigérateur VD318RW avec congélateur Efficacité énergétique A++, coul","1050","6000",1097.80,"v",0,0.000000,0.00,0,2,7.70,84.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52764,null]
[false,5824,2717,1,"2021-07-13","210762","TVA Fact n° 210762 à Maulini SA: Réfrigérateur VD318RW avec congélateur Efficacité énergétique A++,","1050","2018",84.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52764,null]
[false,5826,2719,1,"2021-07-21","210763","Arrondi Fact n° 210763 à STEINER AG: Cuisinette en métal avec évier à droite Garde-manger, petite cu","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",52936,null]
[false,5827,2719,1,"2021-07-21","210763","TVA Arrondi Fact n° 210763 à STEINER AG: Cuisinette en métal avec évier à droite Garde-manger, petit","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52936,null]
[false,5825,2718,1,"2021-07-21","210763","Fact n° 210763 à STEINER AG: Cuisinette en métal avec évier à droite Garde-manger, petite cuisine, é","1050","6000",3075.60,"v",0,0.000000,0.00,0,2,7.70,236.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52936,null]
[false,5828,2718,1,"2021-07-21","210763","TVA Fact n° 210763 à STEINER AG: Cuisinette en métal avec évier à droite Garde-manger, petite cuisin","1050","2018",236.82,"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,52936,null]
[false,5830,2721,1,"2021-07-15","210767","Arrondi Fact n° 210767 à Ferroflex AG: Vestiaire métallique industrie propre - BILEL 2 cases, corps","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52886,null]
[false,5831,2721,1,"2021-07-15","210767","TVA Arrondi Fact n° 210767 à Ferroflex AG: Vestiaire métallique industrie propre - BILEL 2 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,52886,null]
[false,5829,2720,1,"2021-07-15","210767","Fact n° 210767 à Ferroflex AG: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris, po","1050","6000",1723.15,"v",0,0.000000,0.00,0,2,7.70,132.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52886,null]
[false,5832,2720,1,"2021-07-15","210767","TVA Fact n° 210767 à Ferroflex AG: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","2018",132.68,"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,52886,null]
[false,5834,2723,1,"2021-07-19","210768","Arrondi Fact n° 210768 à Equipements Pro: 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",52918,null]
[false,5835,2723,1,"2021-07-19","210768","TVA Arrondi Fact n° 210768 à Equipements Pro: 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,52918,null]
[false,5833,2722,1,"2021-07-19","210768","Fact n° 210768 à Equipements Pro: Cadenas Verrouillage automatique quand l'étrier se ferme En laiton","1050","6000",257.00,"v",0,0.000000,0.00,0,2,7.70,19.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52918,null]
[false,5836,2722,1,"2021-07-19","210768","TVA Fact n° 210768 à Equipements Pro: Cadenas Verrouillage automatique quand l'étrier se ferme En la","1050","2018",19.79,"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,52918,null]
[false,5837,2724,1,"2021-07-13","210769","Fact n° 210769 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","1050","6000",899.75,"v",0,0.000000,0.00,0,2,7.70,69.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52767,null]
[false,5838,2724,1,"2021-07-13","210769","TVA Fact n° 210769 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","1050","2018",69.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52767,null]
[false,5839,2725,1,"2021-07-13","210770","Fact n° 210770 à CAMANDONA SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétique:","1050","6000",719.10,"v",0,0.000000,0.00,0,2,7.70,55.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52766,null]
[false,5840,2725,1,"2021-07-13","210770","TVA Fact n° 210770 à CAMANDONA SA: Réfrigérateur VS105 A++ Capacité: 100 litres Efficacité énergétiq","1050","2018",55.35,"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,52766,null]
[true,5841,2726,1,"2021-07-29","210771","Fact n° 210771 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,53090,null]
[true,5842,2726,2,"2021-07-29","210771","Fact n° 210771 à Riedo Mobilbau AG Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT 846x5","1050","6000",1880.65,"v",0,0.000000,0.00,0,2,7.70,144.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53090,null]
[true,5844,2726,2,"2021-07-29","210771","TVA Fact n° 210771 à Riedo Mobilbau AG Kühlschrank VS105A++ Kapazität: 100 Liter Farbe weiss HxLxT 8","1050","2018",144.79,"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,53090,null]
[true,5843,2726,3,"2021-07-29","210771","Fact n° 210771 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",94.05,"v",0,0.000000,0.00,0,2,7.70,7.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53090,null]
[true,5845,2726,3,"2021-07-29","210771","TVA Fact n° 210771 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",7.25,"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,53090,null]
[true,5846,2726,4,"2021-07-29","210771","Arrondi Fact n° 210771 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",53090,null]
[false,5848,2727,1,"2021-07-16","210773","Fact n° 210773 à Halter SA, Prestations Globales: STANDARD PACK - Livraison en bordure de trottoir","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",52888,null]
[false,5849,2727,1,"2021-07-16","210773","TVA Fact n° 210773 à Halter SA, Prestations Globales: STANDARD PACK - Livraison en bordure de trotto","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,52888,null]
[false,5850,2728,1,"2021-07-08","210774","Fact n° 210774 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",372.15,"v",0,0.000000,0.00,0,2,7.70,28.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53016,null]
[false,5851,2728,1,"2021-07-08","210774","TVA Fact n° 210774 à WL Bau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",28.65,"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,53016,null]
[true,5852,2729,1,"2021-07-28","210775","Fact n° 210775 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,53099,null]
[true,5853,2729,2,"2021-07-28","210775","Fact n° 210775 à Equipements Pro Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre avec","1050","6000",5197.50,"v",0,0.000000,0.00,0,2,7.70,400.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53099,null]
[true,5855,2729,2,"2021-07-28","210775","TVA Fact n° 210775 à Equipements Pro Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre a","1050","2018",400.21,"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,53099,null]
[true,5854,2729,3,"2021-07-28","210775","Fact n° 210775 à Equipements Pro Rabais supplémentaire pour paiement de l'intégralité de la commande","6601","1050",259.90,"v",0,0.000000,0.00,0,2,7.70,20.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53099,null]
[true,5856,2729,3,"2021-07-28","210775","TVA Fact n° 210775 à Equipements Pro Rabais supplémentaire pour paiement de l'intégralité de la comm","2018","1050",20.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53099,null]
[true,5857,2729,4,"2021-07-28","210775","Arrondi Fact n° 210775 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",53099,null]
[false,5860,2731,1,"2021-07-19","210776","Arrondi Fact n° 210776 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",52920,null]
[false,5861,2731,1,"2021-07-19","210776","TVA Arrondi Fact n° 210776 à Ferroflex AG: 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,52920,null]
[false,5859,2730,1,"2021-07-19","210776","Fact n° 210776 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",833.70,"v",0,0.000000,0.00,0,2,7.70,64.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52920,null]
[false,5862,2730,1,"2021-07-19","210776","TVA Fact n° 210776 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",64.17,"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,52920,null]
[false,5864,2733,1,"2021-07-19","210778","Arrondi Fact n° 210778 à Commune d'Aigle: Forfait PREMIUM B (Montage des meubles)","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",52919,null]
[false,5865,2733,1,"2021-07-19","210778","TVA Arrondi Fact n° 210778 à Commune d'Aigle: Forfait PREMIUM B (Montage des meubles)","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52919,null]
[false,5863,2732,1,"2021-07-19","210778","Fact n° 210778 à Commune d'Aigle: Forfait PREMIUM B (Montage des meubles)","1050","6000",2519.70,"v",0,0.000000,0.00,0,2,7.70,194.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52919,null]
[false,5866,2732,1,"2021-07-19","210778","TVA Fact n° 210778 à Commune d'Aigle: Forfait PREMIUM B (Montage des meubles)","1050","2018",194.01,"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,52919,null]
[false,5867,2734,1,"2021-07-21","210779","Fact n° 210779 à Nanou Solution Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",699.00,"v",0,0.000000,0.00,0,2,7.70,53.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52934,null]
[false,5868,2734,1,"2021-07-21","210779","TVA Fact n° 210779 à Nanou Solution Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",53.80,"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,52934,null]
[false,5870,2736,1,"2021-07-22","210782","Arrondi Fact n° 210782 à JPF Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52937,null]
[false,5871,2736,1,"2021-07-22","210782","TVA Arrondi Fact n° 210782 à JPF Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52937,null]
[false,5869,2735,1,"2021-07-22","210782","Fact n° 210782 à JPF Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",3048.30,"v",0,0.000000,0.00,0,2,7.70,234.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52937,null]
[false,5872,2735,1,"2021-07-22","210782","TVA Fact n° 210782 à JPF Construction SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",234.73,"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,52937,null]
[false,5873,2737,1,"2021-07-21","210783","Fact n° 210783 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",4147.20,"v",0,0.000000,0.00,0,2,2.50,103.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",52933,null]
[false,5874,2737,1,"2021-07-21","210783","TVA Fact n° 210783 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",103.70,"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,52933,null]
[false,5876,2739,1,"2021-07-23","210785","Arrondi Fact n° 210785 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52986,null]
[false,5877,2739,1,"2021-07-23","210785","TVA Arrondi Fact n° 210785 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,52986,null]
[false,5875,2738,1,"2021-07-23","210785","Fact n° 210785 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",930.60,"v",0,0.000000,0.00,0,2,7.70,71.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52986,null]
[false,5878,2738,1,"2021-07-23","210785","TVA Fact n° 210785 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",71.63,"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,52986,null]
[false,5879,2740,1,"2021-07-22","210787","Fact n° 210787 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",286.15,"v",0,0.000000,0.00,0,2,7.70,22.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52938,null]
[false,5880,2740,1,"2021-07-22","210787","TVA Fact n° 210787 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",22.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52938,null]
[false,5882,2742,1,"2021-07-22","210788","Arrondi Fact n° 210788 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52939,null]
[false,5883,2742,1,"2021-07-22","210788","TVA Arrondi Fact n° 210788 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er 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,52939,null]
[false,5881,2741,1,"2021-07-22","210788","Fact n° 210788 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",6539.00,"v",0,0.000000,0.00,0,2,7.70,503.5100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52939,null]
[false,5884,2741,1,"2021-07-22","210788","TVA Fact n° 210788 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",503.51,"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,52939,null]
[false,5885,2743,1,"2021-07-21","210789","Fact n° 210789 à Costea Missonier Fioroni Sàrl: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",543.90,"v",0,0.000000,0.00,0,2,7.70,41.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52935,null]
[false,5886,2743,1,"2021-07-21","210789","TVA Fact n° 210789 à Costea Missonier Fioroni Sàrl: STANDARD PACK - Livraison Franco de port à parti","1050","2018",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,52935,null]
[true,5887,2744,1,"2021-07-23","210790","Fact n° 210790 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52984,null]
[true,5888,2744,2,"2021-07-23","210790","Fact n° 210790 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VD318RW avec congélateur Eff","1050","6000",1097.80,"v",0,0.000000,0.00,0,2,7.70,84.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52984,null]
[true,5890,2744,2,"2021-07-23","210790","TVA Fact n° 210790 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VD318RW avec congélateur","1050","2018",84.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52984,null]
[true,5889,2744,3,"2021-07-23","210790","Fact n° 210790 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","6601","1050",54.90,"v",0,0.000000,0.00,0,2,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52984,null]
[true,5891,2744,3,"2021-07-23","210790","TVA Fact n° 210790 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","2018","1050",4.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52984,null]
[false,5892,2745,1,"2021-07-21","210793","Fact n° 210793 à A. Widmer AG: STANDARD PACK - Rücknahme","1050","6000",198.00,"v",0,0.000000,0.00,0,2,7.70,15.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52949,null]
[false,5893,2745,1,"2021-07-21","210793","TVA Fact n° 210793 à A. Widmer AG: STANDARD PACK - Rücknahme","1050","2018",15.20,"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,52949,null]
[false,5895,2747,1,"2021-07-29","210795","Arrondi Fact n° 210795 à F. Simond SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53097,null]
[false,5896,2747,1,"2021-07-29","210795","TVA Arrondi Fact n° 210795 à F. Simond SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53097,null]
[false,5894,2746,1,"2021-07-29","210795","Fact n° 210795 à F. Simond SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",708.50,"v",0,0.000000,0.00,0,2,7.70,54.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53097,null]
[false,5897,2746,1,"2021-07-29","210795","TVA Fact n° 210795 à F. Simond SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",54.53,"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,53097,null]
[false,5899,2749,1,"2021-07-28","210796","Arrondi Fact n° 210796 à Bernard Wolf SA: 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",53102,null]
[false,5900,2749,1,"2021-07-28","210796","TVA Arrondi Fact n° 210796 à Bernard Wolf SA: 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,53102,null]
[false,5898,2748,1,"2021-07-28","210796","Fact n° 210796 à Bernard Wolf SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",788.25,"v",0,0.000000,0.00,0,2,7.70,60.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53102,null]
[false,5901,2748,1,"2021-07-28","210796","TVA Fact n° 210796 à Bernard Wolf SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",60.67,"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,53102,null]
[false,5903,2751,1,"2021-07-28","210797","Arrondi Fact n° 210797 à Birchmeier BAU AG: Papierkorb aus Plastik 14 L schwarz - DUST","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53106,null]
[false,5904,2751,1,"2021-07-28","210797","TVA Arrondi Fact n° 210797 à Birchmeier BAU AG: Papierkorb aus Plastik 14 L schwarz - DUST","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53106,null]
[false,5902,2750,1,"2021-07-28","210797","Fact n° 210797 à Birchmeier BAU AG: Papierkorb aus Plastik 14 L schwarz - DUST","1050","6000",3114.05,"v",0,0.000000,0.00,0,2,7.70,239.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53106,null]
[false,5905,2750,1,"2021-07-28","210797","TVA Fact n° 210797 à Birchmeier BAU AG: Papierkorb aus Plastik 14 L schwarz - DUST","1050","2018",239.78,"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,53106,null]
[true,5906,2752,1,"2021-07-28","210798","Fact n° 210798 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,53021,null]
[true,5907,2752,2,"2021-07-28","210798","Fact n° 210798 à Riedo Mobilbau AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylindersch","1050","6000",1739.00,"v",0,0.000000,0.00,0,2,7.70,133.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53021,null]
[true,5909,2752,2,"2021-07-28","210798","TVA Fact n° 210798 à Riedo Mobilbau AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinde","1050","2018",133.90,"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,53021,null]
[true,5908,2752,3,"2021-07-28","210798","Fact n° 210798 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",86.95,"v",0,0.000000,0.00,0,2,7.70,6.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53021,null]
[true,5910,2752,3,"2021-07-28","210798","TVA Fact n° 210798 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",6.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53021,null]
[false,5911,2753,1,"2021-07-30","210799","Fact n° 210799 à Ambulance Clerc SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",904.20,"v",0,0.000000,0.00,0,2,7.70,69.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53118,null]
[false,5912,2753,1,"2021-07-30","210799","TVA Fact n° 210799 à Ambulance Clerc SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",69.60,"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,53118,null]
[false,5913,2754,1,"2021-07-28","210800","Fact n° 210800 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",987.85,"v",0,0.000000,0.00,0,2,2.50,24.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",53105,null]
[false,5914,2754,1,"2021-07-28","210800","TVA Fact n° 210800 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",24.70,"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,53105,null]
[true,5915,2755,1,"2021-07-29","210801","Fact n° 210801 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,53095,null]
[true,5916,2755,2,"2021-07-29","210801","Fact n° 210801 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",4976.85,"v",0,0.000000,0.00,0,2,7.70,383.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53095,null]
[true,5918,2755,2,"2021-07-29","210801","TVA Fact n° 210801 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",383.19,"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,53095,null]
[true,5917,2755,3,"2021-07-29","210801","Fact n° 210801 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",248.85,"v",0,0.000000,0.00,0,2,7.70,19.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53095,null]
[true,5919,2755,3,"2021-07-29","210801","TVA Fact n° 210801 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,53095,null]
[true,5920,2755,4,"2021-07-29","210801","Arrondi Fact n° 210801 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",53095,null]
[true,5922,2756,1,"2021-07-30","210803","Fact n° 210803 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,53233,null]
[true,5923,2756,2,"2021-07-30","210803","Fact n° 210803 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","6000",1465.00,"v",0,0.000000,0.00,0,2,7.70,112.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53233,null]
[true,5925,2756,2,"2021-07-30","210803","TVA Fact n° 210803 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlü","1050","2018",112.81,"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,53233,null]
[true,5924,2756,3,"2021-07-30","210803","Fact n° 210803 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",73.25,"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",53233,null]
[true,5926,2756,3,"2021-07-30","210803","TVA Fact n° 210803 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,53233,null]
[true,5927,2756,4,"2021-07-30","210803","Arrondi Fact n° 210803 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",53233,null]
[true,5929,2757,1,"2021-07-30","210804","Fact n° 210804 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53160,null]
[true,5930,2757,2,"2021-07-30","210804","Fact n° 210804 à ANAMED, Laboratoire d'analyses médicales Plateau pour B-ACTIVE HxLxP 25x1200x800 Bl","1050","6000",462.85,"v",0,0.000000,0.00,0,2,7.70,35.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53160,null]
[true,5932,2757,2,"2021-07-30","210804","TVA Fact n° 210804 à ANAMED, Laboratoire d'analyses médicales Plateau pour B-ACTIVE HxLxP 25x1200x80","1050","2018",35.63,"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,53160,null]
[true,5931,2757,3,"2021-07-30","210804","Fact n° 210804 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",23.15,"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",53160,null]
[true,5933,2757,3,"2021-07-30","210804","TVA Fact n° 210804 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","2018","1050",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,53160,null]
[true,5934,2757,4,"2021-07-30","210804","Arrondi Fact n° 210804 à ANAMED, Laboratoire d'analyses médicales","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53160,null]
[true,5936,2758,1,"2021-07-13","9","NC n° 9 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,52755,null]
[true,5937,2758,2,"2021-07-13","9","NC n° 9 à Frutiger AG Uetendorf Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden","6000","1050",196.65,"v",0,0.000000,0.00,0,2,7.70,15.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52755,null]
[true,5940,2758,2,"2021-07-13","9","TVA NC n° 9 à Frutiger AG Uetendorf Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterb","2018","1050",15.14,"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,52755,null]
[true,5938,2758,3,"2021-07-13","9","NC n° 9 à Frutiger AG Uetendorf Zusätzlicher Rabatt für Kratzer am Gestell","6601","1050",19.65,"v",0,0.000000,0.00,0,2,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52755,null]
[true,5941,2758,3,"2021-07-13","9","TVA NC n° 9 à Frutiger AG Uetendorf Zusätzlicher Rabatt für Kratzer am Gestell","2018","1050",1.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52755,null]
[true,5939,2758,4,"2021-07-13","9","NC n° 9 à Frutiger AG Uetendorf Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden","1050","6000",196.65,"v",0,0.000000,0.00,0,2,7.70,15.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52755,null]
[true,5942,2758,4,"2021-07-13","9","TVA NC n° 9 à Frutiger AG Uetendorf Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterb","1050","2018",15.14,"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,52755,null]
[true,5943,2759,1,"2021-07-20","10","NC n° 10 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,52909,null]
[true,5944,2759,2,"2021-07-20","10","NC n° 10 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel Belas","1050","6000",488.35,"v",0,0.000000,0.00,0,2,7.70,37.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52909,null]
[true,5947,2759,2,"2021-07-20","10","TVA NC n° 10 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel B","1050","2018",37.60,"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,52909,null]
[true,5945,2759,3,"2021-07-20","10","NC n° 10 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",48.85,"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",52909,null]
[true,5948,2759,3,"2021-07-20","10","TVA NC n° 10 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,52909,null]
[true,5946,2759,4,"2021-07-20","10","NC n° 10 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel Belas","6000","1050",488.35,"v",0,0.000000,0.00,0,2,7.70,37.6000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52909,null]
[true,5949,2759,4,"2021-07-20","10","TVA NC n° 10 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel B","2018","1050",37.60,"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,52909,null]
[false,5951,2761,1,"2021-07-21","11","Arrondi NC n° 11 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgra","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",52945,null]
[false,5952,2761,1,"2021-07-21","11","TVA Arrondi NC n° 11 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hel","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52945,null]
[false,5950,2760,1,"2021-07-21","11","NC n° 11 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau RAL 70","6000","1050",1398.00,"v",0,0.000000,0.00,0,2,7.70,107.6400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52945,null]
[false,5953,2760,1,"2021-07-21","11","TVA NC n° 11 à A. Widmer AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau RA","2018","1050",107.64,"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,52945,null]
[false,5955,2763,1,"2021-07-29","12","Arrondi NC n° 12 à Costea Missonier Fioroni Sàrl: Table polyvalente grise - ELENA HxLxP 750x1600x800","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52997,null]
[false,5956,2763,1,"2021-07-29","12","TVA Arrondi NC n° 12 à Costea Missonier Fioroni Sàrl: Table polyvalente grise - ELENA HxLxP 750x1600","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52997,null]
[false,5954,2762,1,"2021-07-29","12","NC n° 12 à Costea Missonier Fioroni Sàrl: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","6000","1050",130.10,"v",0,0.000000,0.00,0,2,7.70,10.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52997,null]
[false,5957,2762,1,"2021-07-29","12","TVA NC n° 12 à Costea Missonier Fioroni Sàrl: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","2018","1050",10.02,"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,52997,null]
[false,5958,2764,1,"2021-07-01","4618","Pmt Fact n° 210734 de ANAMED, Laboratoire d'analyses médicales","1020","1050",266.25,"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,52773,null]
[false,5959,2765,1,"2021-07-02","4619","Pmt Fact n° 210672 de Ferroflex AG","1020","1050",6072.10,"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,52774,null]
[false,5960,2766,1,"2021-07-05","4620","Pmt Fact n° 210391 de Consortium ISA - Gare de Fribourg","1020","1050",2639.55,"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,52775,null]
[false,5961,2767,1,"2021-07-14","4621","Pmt Fact n° 210316 de Frutiger AG Uetendorf","1020","1050",6252.90,"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,52777,null]
[false,5962,2768,1,"2021-07-14","4622","Pmt Fact n° 210588 de ARGE PUN","1020","1050",3490.70,"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,52779,null]
[false,5963,2769,1,"2021-07-01","4635","Pmt Fact n° 210602 de Losinger Marazzi AG","1020","1050",2284.05,"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,52792,null]
[false,5964,2770,1,"2021-07-01","4636","Pmt Fact n° 210568 de Bouygues E&S Intec Schweiz AG","1020","1050",292.50,"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,52793,null]
[false,5965,2771,1,"2021-07-02","4637","Pmt Fact n° 210503 de Orllati Logistique SA","1020","1050",4933.10,"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,52794,null]
[false,5966,2772,1,"2021-07-02","4638","Pmt Fact n° 210434 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,52795,null]
[false,5967,2773,1,"2021-07-02","4639","Pmt Fact n° 210399 de Implenia Suisse AG","1020","1050",1273.55,"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,52796,null]
[false,5968,2774,1,"2021-07-02","4640","Pmt Fact n° 210541 de Orllati Logistique SA","1020","1050",1498.95,"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,52797,null]
[false,5969,2775,1,"2021-07-02","4641","Pmt Fact n° 210346 de Implenia Suisse AG","1020","1050",1076.40,"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,52798,null]
[false,5970,2776,1,"2021-07-02","4642","Pmt Fact n° 210430 de Implenia Suisse AG","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,52799,null]
[false,5971,2777,1,"2021-07-02","4643","Pmt Fact n° 210502 de Orllati Logistique SA","1020","1050",1273.45,"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,52800,null]
[false,5972,2778,1,"2021-07-02","4644","Pmt Fact n° 210442 de WL Bau AG","1020","1050",1346.15,"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,52801,null]
[false,5973,2779,1,"2021-07-05","4645","Pmt Fact n° 210426 de Varo Refining Cressier SA","1020","1050",369.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52802,null]
[false,5974,2780,1,"2021-07-05","4646","Pmt Fact n° 210545 de ARGE KER450","1020","1050",1552.05,"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,52803,null]
[false,5975,2781,1,"2021-07-05","4647","Pmt Fact n° 201275 de Insel Gruppe AG","1020","1050",3414.10,"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,52804,null]
[false,5976,2782,1,"2021-07-05","4648","Pmt Fact n° 210492 de A + M Miauton Concept SA","1020","1050",6913.70,"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,52805,null]
[false,5977,2783,1,"2021-07-05","4649","Pmt Fact n° 210546 de ARGE KER450","1020","1050",358.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52806,null]
[false,5978,2784,1,"2021-07-06","4650","Pmt Fact n° 210632 de Ferroflex AG","1020","1050",2884.60,"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,52807,null]
[false,5979,2785,1,"2021-07-06","4651","Pmt Fact n° 210676 de Equipements Pro","1020","1050",191.55,"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,52808,null]
[false,5980,2786,1,"2021-07-06","4652","Pmt Fact n° 210590 de Equipements Pro","1020","1050",1010.40,"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,52809,null]
[false,5981,2787,1,"2021-07-07","4653","Pmt Fact n° 210600 de Colas Suisse SA, succursale de Satigny","1020","1050",430.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52810,null]
[false,5982,2788,1,"2021-07-07","4654","Pmt Fact n° 210608 de Colas Suisse SA, succursale de Satigny","1020","1050",771.60,"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,52811,null]
[false,5983,2789,1,"2021-07-07","4655","Pmt Fact n° 210087 de Induni & Cie SA","1020","1050",924.10,"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,52812,null]
[false,5984,2790,1,"2021-07-08","4656","Pmt Fact n° 210584 de Anliker AG Bauunternehmung","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,52813,null]
[false,5985,2791,1,"2021-07-08","4657","Pmt Fact n° 210583 de Anliker AG Bauunternehmung","1020","1050",2709.30,"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,52814,null]
[true,5986,2792,1,"2021-07-09","4658","Pmt Fact n° 210416 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,52815,null]
[true,5987,2792,2,"2021-07-09","4658","Pmt Fact n° 210416 de STEINER AG","1020","1050",3807.85,"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,52815,null]
[true,5988,2792,3,"2021-07-09","4658","Esc. Pmt Fact n° 210416 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",52815,null]
[false,5990,2793,1,"2021-07-09","4659","Pmt Fact n° 210713 de Construction Perret SA","1020","1050",2828.75,"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,52816,null]
[false,5991,2794,1,"2021-07-09","4660","Pmt Fact n° 210616 de Ferroflex AG","1020","1050",315.70,"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,52817,null]
[true,5992,2795,1,"2021-07-09","4661","Pmt Fact n° 210469 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,52818,null]
[true,5993,2795,2,"2021-07-09","4661","Pmt Fact n° 210469 de STEINER AG","1020","1050",9396.30,"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,52818,null]
[true,5994,2795,3,"2021-07-09","4661","Esc. Pmt Fact n° 210469 de STEINER AG","1020","6600",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52818,null]
[false,5996,2796,1,"2021-07-09","4662","Pmt Fact n° 210605 de Construction Perret SA","1020","1050",5427.15,"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,52819,null]
[false,5997,2797,1,"2021-07-09","4663","Pmt Fact n° 210536 de STEINER AG","1020","1050",7479.50,"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,52820,null]
[true,5998,2798,1,"2021-07-09","4664","Pmt Fact n° 210519 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,52821,null]
[true,5999,2798,2,"2021-07-09","4664","Pmt Fact n° 210519 de STEINER AG","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,52821,null]
[true,6000,2798,3,"2021-07-09","4664","Esc. Pmt Fact n° 210519 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",52821,null]
[false,6002,2799,1,"2021-07-09","4665","Pmt Fact n° 210704 de Construction Perret SA","1020","1050",3525.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52822,null]
[false,6003,2800,1,"2021-07-09","4666","Pmt Fact n° 210435 de Birchmeier BAU AG","1020","1050",1085.30,"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,52823,null]
[false,6004,2801,1,"2021-07-09","4667","Pmt Fact n° 210448 de Implenia Suisse AG","1020","1050",2660.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,52824,null]
[false,6005,2802,1,"2021-07-12","4668","Pmt Fact n° 210465 de ARGE KER450","1020","1050",1013.95,"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,52825,null]
[false,6006,2803,1,"2021-07-13","4669","Pmt Fact n° 210692 de Bricks AG","1020","1050",557.45,"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,52826,null]
[false,6007,2804,1,"2021-07-14","4670","Pmt Fact n° 210619 de WL Bau AG","1020","1050",730.60,"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,52827,null]
[false,6008,2805,1,"2021-07-14","4671","Pmt Fact n° 210484 de WL Bau AG","1020","1050",2776.05,"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,52828,null]
[true,6009,2806,1,"2021-07-07","4672","Pmt Fact n° 210423 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,52829,null]
[true,6010,2806,2,"2021-07-07","4672","Pmt Fact n° 210423 de Frutiger AG Uetendorf","1020","1050",2110.50,"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,52829,null]
[true,6011,2806,3,"2021-07-07","4672","Esc. Pmt Fact n° 210423 de Frutiger AG Uetendorf","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",52829,null]
[true,6232,2929,1,"2021-07-07","4673","Pmt Fact n° 210673 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,52836,null]
[true,6233,2929,2,"2021-07-07","4673","Pmt Fact n° 210673 de Frutiger AG Uetendorf","1020","1050",4150.65,"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,52836,null]
[true,6234,2929,3,"2021-07-07","4673","Esc. Pmt Fact n° 210673 de Frutiger AG Uetendorf","6600","1020",67.81,"v",0,0.000000,0.00,0,2,7.70,5.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52836,null]
[true,6017,2808,1,"2021-07-21","4680","Pmt Fact n° 210760 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,52943,null]
[true,6018,2808,2,"2021-07-21","4680","Pmt Fact n° 210760 de Riedo Mobilbau AG","1020","1050",3492.20,"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,52943,null]
[true,6019,2808,3,"2021-07-21","4680","Esc. Pmt Fact n° 210760 de Riedo Mobilbau AG","1020","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",52943,null]
[true,6021,2809,1,"2021-07-26","4682","Pmt Fact n° 210790 de ANAMED, Laboratoire d'analyses médicales","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,53015,null]
[true,6022,2809,2,"2021-07-26","4682","Pmt Fact n° 210790 de ANAMED, Laboratoire d'analyses médicales","1020","1050",1123.20,"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,53015,null]
[true,6023,2809,3,"2021-07-26","4682","Esc. Pmt Fact n° 210790 de ANAMED, Laboratoire d'analyses médicales","1020","6600",0.75,"v",0,0.000000,0.00,0,2,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53015,null]
[true,6024,2809,3,"2021-07-26","4682","TVA Esc. Pmt Fact n° 210790 de ANAMED, Laboratoire d'analyses médicales","1020","2018",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,53015,null]
[true,6025,2810,1,"2021-07-15","4684","Pmt Fact n° 210751 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,53043,null]
[true,6026,2810,2,"2021-07-15","4684","Pmt Fact n° 210751 de Riedo Mobilbau AG","1020","1050",475.50,"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,53043,null]
[true,6027,2810,3,"2021-07-15","4684","Esc. Pmt Fact n° 210751 de Riedo Mobilbau AG","1020","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53043,null]
[true,6029,2811,1,"2021-07-15","4685","Pmt Fact n° 210629 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,53044,null]
[true,6030,2811,2,"2021-07-15","4685","Pmt Fact n° 210629 de A. Widmer AG","1020","1050",1121.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53044,null]
[true,6031,2811,3,"2021-07-15","4685","Esc. Pmt Fact n° 210629 de A. Widmer AG","6600","1020",17.32,"v",0,0.000000,0.00,0,2,7.70,1.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53044,null]
[true,6032,2811,3,"2021-07-15","4685","TVA Esc. Pmt Fact n° 210629 de A. Widmer AG","2018","1020",1.33,"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,53044,null]
[true,6033,2811,4,"2021-07-15","4685","Esc. Pmt Fact n° 210629 de A. Widmer AG","6600","1020",3.50,"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",53044,null]
[true,6034,2811,4,"2021-07-15","4685","TVA Esc. Pmt Fact n° 210629 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,53044,null]
[false,6035,2812,1,"2021-07-15","4686","Pmt Fact n° 210569 de Pharmaplan AG","1020","1050",3264.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53045,null]
[false,6036,2813,1,"2021-07-20","4687","Pmt Fact n° 210643 de Cerutti Architectes SA","1020","1050",1777.10,"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,53046,null]
[false,6037,2814,1,"2021-07-26","4688","Pmt Fact n° 210661 de CONTAINEX","1020","1050",1412.55,"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,53047,null]
[false,6038,2815,1,"2021-07-28","4689","Pmt Fact n° 210714 de Frutiger AG Uetendorf","1020","1050",3500.25,"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,53048,null]
[false,6039,2816,1,"2021-07-14","4690","Pmt Fact n° 210607 de Complex Bau SA","1020","1050",185.75,"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,53049,null]
[false,6040,2817,1,"2021-07-15","4691","Pmt Fact n° 210637 de CAMANDONA SA","1020","1050",1012.55,"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,53050,null]
[false,6041,2818,1,"2021-07-15","4692","Pmt Fact n° 210644 de Grisoni Zaugg SA","1020","1050",5512.25,"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,53051,null]
[false,6042,2819,1,"2021-07-15","4693","Pmt Fact n° 210671 de Grisoni Zaugg SA","1020","1050",2065.25,"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,53052,null]
[false,6043,2820,1,"2021-07-16","4694","Pmt Fact n° 210638 de Birchmeier BAU AG","1020","1050",1097.30,"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,53053,null]
[true,6044,2821,1,"2021-07-16","4695","Pmt Fact n° 210462 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,53054,null]
[true,6045,2821,2,"2021-07-16","4695","Pmt Fact n° 210462 de STEINER AG","1020","1050",4870.75,"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,53054,null]
[true,6046,2821,3,"2021-07-16","4695","Esc. Pmt Fact n° 210462 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",53054,null]
[false,6048,2822,1,"2021-07-16","4696","Pmt Fact n° 210479 de Implenia Suisse AG","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,53055,null]
[false,6049,2823,1,"2021-07-19","4697","Pmt Fact n° 210712 de bmyb Sàrl","1020","1050",334.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53056,null]
[false,6050,2824,1,"2021-07-19","4698","Pmt Fact n° 210664 de Ferroflex AG","1020","1050",4890.10,"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,53057,null]
[false,6051,2825,1,"2021-07-19","4699","Pmt Fact n° 210645 de EMS Château des Novalles","1020","1050",47.60,"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,53058,null]
[false,6052,2826,1,"2021-07-21","4700","Pmt Fact n° 210649 de Avesco Rent SA","1020","1050",1170.85,"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,53059,null]
[false,6053,2827,1,"2021-07-21","4701","Pmt Fact n° 210721 de QoQa Services SA","1020","1050",3392.60,"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,53060,null]
[false,6054,2828,1,"2021-07-22","4702","Pmt Fact n° 210646 de Laurent Membrez SA","1020","1050",3188.15,"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,53061,null]
[false,6055,2829,1,"2021-07-22","4703","Pmt Fact n° 210768 de Equipements Pro","1020","1050",276.80,"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,53062,null]
[false,6056,2830,1,"2021-07-22","4704","Pmt Fact n° 210517 de Implenia Suisse AG","1020","1050",275.40,"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,53063,null]
[false,6057,2831,1,"2021-07-22","4705","Pmt Fact n° 210478 de Implenia Suisse AG","1020","1050",2039.85,"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,53064,null]
[false,6058,2832,1,"2021-07-22","4706","Pmt Fact n° 210606 de André Repond SA","1020","1050",23894.80,"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,53065,null]
[false,6059,2833,1,"2021-07-22","4707","Pmt Fact n° 210516 de Implenia Suisse AG","1020","1050",2294.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53066,null]
[false,6060,2834,1,"2021-07-22","4708","Pmt Fact n° 210505 de Implenia Suisse AG","1020","1050",1570.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53067,null]
[false,6061,2835,1,"2021-07-22","4709","Pmt Fact n° 210447 de Implenia Suisse AG","1020","1050",672.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53068,null]
[false,6062,2836,1,"2021-07-23","4710","Pmt Fact n° 210627 de Mino SA","1020","1050",16.15,"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,53069,null]
[false,6063,2837,1,"2021-07-23","4711","Pmt Fact n° 210526 de Ropraz SA Romont","1020","1050",2209.70,"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,53070,null]
[false,6064,2838,1,"2021-07-23","4712","Pmt Fact n° 210650 de Maulini SA","1020","1050",1330.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53071,null]
[false,6065,2839,1,"2021-07-26","4713","Pmt Fact n° 210635 de Consortium Gare de Sainte-Croix 80-20-108","1020","1050",422.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53072,null]
[false,6066,2840,1,"2021-07-26","4714","Pmt Fact n° 210738 de Construction Perret SA","1020","1050",3584.20,"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,53073,null]
[false,6067,2841,1,"2021-07-26","4715","Pmt Fact n° 210744 de Consortium VEMA 111","1020","1050",547.65,"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,53074,null]
[false,6068,2842,1,"2021-07-27","4716","Pmt Fact n° 210683 de Ferroflex AG","1020","1050",1714.45,"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,53075,null]
[false,6069,2843,1,"2021-07-27","4717","Pmt Fact n° 210690 de NASCA Formations","1020","1050",183.10,"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,53076,null]
[false,6070,2844,1,"2021-07-27","4718","Pmt Fact n° 210678 de Dénériaz SA","1020","1050",1663.50,"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,53077,null]
[false,6071,2845,1,"2021-07-27","4719","Pmt Fact n° 210701 de Dénériaz SA","1020","1050",476.25,"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,53078,null]
[false,6072,2846,1,"2021-07-27","4720","Pmt Fact n° 210508 de Fagsi AG","1020","1050",3094.05,"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,53079,null]
[false,6073,2847,1,"2021-07-28","4721","Pmt Fact n° 210752 de CAMANDONA SA","1020","1050",1678.95,"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,53080,null]
[false,6074,2848,1,"2021-07-28","4722","Pmt Fact n° 210624 de Gagnère Gabriel","1020","1050",223.75,"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,53081,null]
[false,6075,2849,1,"2021-07-28","4723","Pmt Fact n° 210709 de Pizzera-Poletti SA","1020","1050",668.50,"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,53082,null]
[false,6076,2850,1,"2021-07-15","4725","Pmt Fact n° 210775 de Equipements Pro","1020","1050",5317.80,"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,53100,null]
[false,6077,2851,1,"2021-07-29","4727","Pmt Fact n° 210652 de Piasio SA","1020","1050",3036.55,"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,53155,null]
[false,6078,2852,1,"2021-07-29","4728","Pmt Fact n° 210603 de Equipements Pro","1020","1050",1981.65,"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,53156,null]
[false,6079,2853,1,"2021-07-29","4731","Pmt Fact n° 210733 de HRS Real Estate SA","1020","1050",3095.85,"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,53163,null]
[false,6080,2854,1,"2021-07-29","4732","Pmt Fact n° 210679 de Avesco Rent SA","1020","1050",3464.30,"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,53164,null]
[false,6081,2855,1,"2021-07-29","4733","Pmt Fact n° 210680 de Piasio SA","1020","1050",3307.55,"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,53165,null]
[false,6082,2856,1,"2021-07-30","4734","Pmt Fact n° 210580 de Birchmeier BAU AG","1020","1050",394.75,"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,53166,null]
[false,6083,2857,1,"2021-07-30","4735","Pmt Fact n° 210634 de Birchmeier BAU AG","1020","1050",1445.95,"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,53167,null]
[false,6084,2858,1,"2021-07-30","4736","Pmt Fact n° 210740 de Birchmeier BAU AG","1020","1050",3087.65,"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,53168,null]
[false,6085,2859,1,"2021-07-30","4737","Pmt Fact n° 210749 de Birchmeier BAU AG","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,53169,null]
[false,6086,2860,1,"2021-07-30","4738","Pmt Fact n° 210587 de Marti Construction SA","1020","1050",3371.60,"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,53170,null]
[false,6087,2861,1,"2021-07-30","4739","Pmt Fact n° 210685 de Halter SA, Prestations Globales","1020","1050",610.10,"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,53171,null]
[false,6088,2862,1,"2021-07-30","4740","Pmt Fact n° 210663 de Marti Construction SA","1020","1050",1097.20,"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,53172,null]
[false,6089,2863,1,"2021-07-30","4741","Pmt Fact n° 210718 de Consortium Bulle-Broc CTM CBB","1020","1050",2602.60,"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,53173,null]
[false,6090,2864,1,"2021-07-30","4742","Pmt Fact n° 210555 de Induni & Cie SA","1020","1050",1322.60,"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,53174,null]
[true,6095,2866,2,"2021-06-29",null,"AFD 5379771502","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,286.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6096,2866,2,"2021-06-29",null,"TVA AFD 5379771502","1063","1020",286.00,"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,6097,2867,1,"2021-06-30",null,"AFD 5379789772","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6098,2867,2,"2021-06-30",null,"AFD 5379789772","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,318.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6099,2867,2,"2021-06-30",null,"TVA AFD 5379789772","1063","2005",318.70,"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,6100,2868,1,"2021-07-05",null,"AFD 5379789772","2005","1020",318.70,"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,6102,2870,1,"2021-04-28","116","Fact n° MDS2021-090 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.099400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53318,null]
[true,6103,2870,2,"2021-04-28","116","Fact n° MDS2021-090 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 3 Doors, blue doors, 900x500x","3020","2002",22045.41,"a",1,1.099400,20052.22,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53318,null]
[true,6104,2870,3,"2021-04-28","116","Fact n° MDS2021-090 de MADES IÇ VE DIS TIC.LTD.STI","3610","2002",7662.82,"a",1,1.099400,6970.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53318,null]
[false,6105,2871,1,"2021-05-27","117","Fact n° 89/V1 de SESTA Srl: Fauteuil Mito Accoudoirs rembourrés, légèrement inclinés, en continu ave","3020","2002",1509.83,"a",1,1.099400,1373.32,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53320,null]
[false,6106,2872,1,"2021-06-29","1379","Pmt n° 1379 à Narbutas International FLAYELLE Mehdi Commande au fournisseur n°2774 du 15.04.2021 FLA","2002","1020",5445.37,"a",1,1.099400,4953.04,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53317,null]
[false,6107,2873,1,"2021-06-29","1380","Pmt n° 1380 à MADES IÇ VE DIS TIC.LTD.STI FLAYELLE Mehdi Purchase order nr.2729 of 05.03.2021 FLAYEL","2002","1020",29708.23,"a",1,1.099400,27022.22,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53319,null]
[false,6108,2874,1,"2021-06-29","1381","Pmt n° 1381 à SESTA Srl GAGNERE Gabriel Commande au fournisseur n°2786 du 27.04.2021 Réception de ma","2002","1020",1509.83,"a",1,1.099400,1373.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53321,null]
[false,6458,2991,1,"2021-08-27",null,"Sabet Jean-M 210871/210874","1020","2013",1288.70,"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,7200,3315,1,"2021-08-26",null,"Pmt affaire 210864+210865","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7201,3315,2,"2021-08-26",null,"Pmt affaire 210864+210865","1010","1066",291.27,"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,7202,3315,3,"2021-08-26",null,"Pmt affaire 210864+210865","4270","1066",3.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7204,3316,1,"2021-08-30",null,"Pmt affaire 210873","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6374,2958,1,"2021-08-17",null,"Pmt diff. TVA 2020","2012","1020",405.60,"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,6387,2963,1,"2021-08-25",null,"Rmbt Ferroflex 210672 pmt en trop","2013","1020",6072.10,"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,6116,2879,1,"2021-07-06",null,"Virement Raiffeisen","1010","1069",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6117,2880,1,"2021-07-06",null,"Versement à PostFinance","1069","1020",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,6118,2881,1,"2021-07-13",null,"Virement Raiffeisen","1010","1069",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]
[false,6119,2882,1,"2021-07-13",null,"Versement à PostFinance","1069","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]
[false,6120,2883,1,"2021-07-16",null,"Virement Raiffeisen","1010","1069",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6121,2884,1,"2021-07-16",null,"Versement à PostFinance","1069","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6122,2885,1,"2021-07-27",null,"Virement Raiffeisen","1010","1069",7900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6123,2886,1,"2021-07-27",null,"Versement à PostFinance","1069","1020",7900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6124,2887,1,"2021-07-14",null,"Retour prêt G. Gagnère","1010","1065",84500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6125,2888,1,"2021-07-31",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]
[false,6128,2891,1,"2021-07-02","1366","Pmt n° 1366 à Betriebseinrichtungen MS e.K. FLAYELLE Mehdi Lieferantenbestellung Nr.2781 - 23.04.202","2002","1020",1752.30,"a",1,1.100000,1593.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53260,null]
[false,6231,2928,1,"2021-07-09","1382","Pmt n° 1382 à Mextra Group FLAYELLE Mehdi Commande au fournisseur n°2847 du 01.07.2021 Réception de","2002","1020",8144.22,"a",1,1.094800,7439.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53412,null]
[true,6148,2895,3,"2021-06-30",null,"Lyreco 2800990683","4850","2005",44.78,"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,6149,2895,3,"2021-06-30",null,"TVA Lyreco 2800990683","1062","2005",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,6150,2896,1,"2021-08-02",null,"Lyreco 2800990683","2005","1020",315.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6153,2899,1,"2021-06-30",null,"VK Montage FAV210231 (201322)","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6154,2899,2,"2021-06-30",null,"VK Montage FAV210231 (201322)","6691","2005",1000.00,"d",0,0.000000,0.00,0,3,7.70,77.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6155,2899,2,"2021-06-30",null,"TVA VK Montage FAV210231 (201322)","1062","2005",77.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6156,2900,1,"2021-08-10",null,"VK Montage FAV210231 (201322)","2005","1020",1077.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6157,2901,1,"2021-06-30",null,"VK Montage FAV210238 (210336)","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6158,2901,2,"2021-06-30",null,"VK Montage FAV210238 (210336)","6691","2005",895.00,"d",0,0.000000,0.00,0,3,7.70,68.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6159,2901,2,"2021-06-30",null,"TVA VK Montage FAV210238 (210336)","1062","2005",68.90,"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,6160,2902,1,"2021-08-10",null,"VK Montage FAV210238 (210336)","2005","1020",963.90,"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,6162,2904,1,"2021-06-30",null,"AFD 5379923164","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6163,2904,2,"2021-06-30",null,"AFD 5379923164","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,4000.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6164,2904,2,"2021-06-30",null,"TVA AFD 5379923164","1063","2005",4000.60,"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,6165,2905,1,"2021-08-03",null,"AFD 5379923164","2005","1020",4000.60,"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,6166,2906,1,"2021-06-30",null,"AFD 5379963028","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6167,2906,2,"2021-06-30",null,"AFD 5379963028","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2587.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6168,2906,2,"2021-06-30",null,"TVA AFD 5379963028","1063","2005",2587.30,"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,6169,2907,1,"2021-08-10",null,"AFD 5379963028","2005","1020",2587.30,"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,6170,2908,1,"2021-06-30",null,"AFD 5380010420","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6171,2908,2,"2021-06-30",null,"AFD 5380010420","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,255.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6172,2908,2,"2021-06-30",null,"TVA AFD 5380010420","1063","2005",255.20,"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,6173,2909,1,"2021-08-17",null,"AFD 5380010420","2005","1020",255.20,"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,6174,2910,1,"2021-06-30",null,"AFD 5379988975","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6175,2910,2,"2021-06-30",null,"AFD 5379988975","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1134.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6176,2910,2,"2021-06-30",null,"TVA AFD 5379988975","1063","2005",1134.90,"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,6177,2911,1,"2021-08-16",null,"AFD 5379988975","2005","1020",1134.90,"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,6178,2912,1,"2021-07-01",null,"Frais montage Rümlang","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6179,2912,2,"2021-07-14",null,"Frais montage Rümlang Hôtel","3310","2005",426.70,"d",0,0.000000,0.00,0,3,3.70,15.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,6180,2912,2,"2021-07-14",null,"TVA Frais montage Rümlang Hôtel","1062","2005",15.80,"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,6181,2912,3,"2021-07-14",null,"Frais montage Rümlang Hôtel","3310","2005",257.45,"d",0,0.000000,0.00,0,3,3.70,9.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,6182,2912,3,"2021-07-14",null,"TVA Frais montage Rümlang Hôtel","1062","2005",9.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6183,2912,4,"2021-07-14",null,"Frais montage Rümlang Hôtel","3310","2005",318.70,"d",0,0.000000,0.00,0,3,3.70,11.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,6184,2912,4,"2021-07-14",null,"TVA Frais montage Rümlang Hôtel","1062","2005",11.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6185,2912,5,"2021-07-14",null,"Frais montage Rümlang Hôtel","3310","2005",299.40,"d",0,0.000000,0.00,0,3,3.70,11.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,6186,2912,5,"2021-07-14",null,"TVA Frais montage Rümlang Hôtel","1062","2005",11.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6187,2912,6,"2021-07-14",null,"Frais montage Rümlang Hôtel","3310","2005",113.80,"d",0,0.000000,0.00,0,3,3.70,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,6188,2912,6,"2021-07-14",null,"TVA Frais montage Rümlang Hôtel","1062","2005",4.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6189,2912,7,"2021-07-14",null,"Frais montage Rümlang forfait repas","3310","2005",540.00,"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,6191,2912,8,"2021-07-14",null,"Frais montage Rümlang transport","3310","2005",396.55,"d",0,0.000000,0.00,0,3,7.70,30.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6192,2912,8,"2021-07-14",null,"TVA Frais montage Rümlang transport","1062","2005",30.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6193,2912,9,"2021-07-14",null,"Frais montage Rümlang achats Migros","3310","2005",5.30,"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,6194,2912,9,"2021-07-14",null,"TVA Frais montage Rümlang achats Migros","1062","2005",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,6195,2913,1,"2021-07-01",null,"Frais montage Rümlang","2005","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6196,2913,2,"2021-07-01",null,"Frais montage Rümlang","2005","1000",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6197,2913,3,"2021-07-06",null,"Frais montage Rümlang","2005","1020",394.50,"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,6198,2913,4,"2021-07-09",null,"Frais montage Rümlang","2005","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6199,2913,5,"2021-07-31",null,"Frais montage Rümlang","2005","1000",26.55,"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,6200,2914,1,"2021-06-30","119","Fact n° 10062411 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,53491,null]
[true,6201,2914,2,"2021-06-30","119","Fact n° 10062411 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds p","3000","2000",12086.25,"a",0,0.000000,0.00,0,3,7.70,930.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53491,null]
[true,6203,2914,2,"2021-06-30","119","TVA Fact n° 10062411 de Landi La Côte SA MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1061","2000",930.65,"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,53491,null]
[true,6202,2914,3,"2021-06-30","119","Fact n° 10062411 de Landi La Côte SA Transport national","3600","2000",148.60,"a",0,0.000000,0.00,0,3,7.70,11.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",53491,null]
[true,6204,2914,3,"2021-06-30","119","TVA Fact n° 10062411 de Landi La Côte SA Transport national","1062","2000",11.40,"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,53491,null]
[false,6205,2915,1,"2021-06-29","120","Fact n° 4097569432 de France Boissons: Redevance RPLP","3020","2002",3337.77,"a",1,1.082950,3082.11,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53494,null]
[true,6206,2916,1,"2021-06-08","121","Fact n° MDS2021-122 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.082910,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53497,null]
[true,6207,2916,2,"2021-06-08","121","Fact n° MDS2021-122 de MADES IÇ VE DIS TIC.LTD.STI Table polyvalente grise - ELENA HxLxP 750x800x800","3020","2002",19089.60,"a",1,1.082910,17628.06,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53497,null]
[true,6208,2916,3,"2021-06-08","121","Fact n° MDS2021-122 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4120.47,"a",1,1.082910,3805.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53497,null]
[true,6209,2916,4,"2021-06-08","121","Arrondi Fact n° MDS2021-122 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,53497,null]
[false,6210,2917,1,"2021-06-21","122","Fact n° BLV821241 de VK Montage: Pos. A : 2 étagères fixes - simple face de 2 secteurs - Longueur de","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",53500,null]
[false,6211,2917,1,"2021-06-21","122","TVA Fact n° BLV821241 de VK Montage: Pos. A : 2 étagères fixes - simple face de 2 secteurs - Longueu","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,53500,null]
[true,6212,2918,1,"2021-06-17","123","Fact n° 4078680 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,53503,null]
[true,6213,2918,2,"2021-06-17","123","Fact n° 4078680 de Coldtec AG frigo pour boissons réf. 018002","3000","2000",195.00,"a",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,0,0,999999,"400",53503,null]
[true,6215,2918,2,"2021-06-17","123","TVA Fact n° 4078680 de Coldtec AG frigo pour boissons réf. 018002","1061","2000",15.00,"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,53503,null]
[true,6214,2918,3,"2021-06-17","123","Fact n° 4078680 de Coldtec AG Transport national","3600","2000",19.90,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",53503,null]
[true,6216,2918,3,"2021-06-17","123","TVA Fact n° 4078680 de Coldtec AG Transport national","1062","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,53503,null]
[false,6217,2919,1,"2021-06-22","124","Fact n° 4079102 de Coldtec AG: Klimagerät mobil R290, 9'000 BTU Mit Fernbedienung","3000","2000",20352.00,"a",0,0.000000,0.00,0,3,7.70,1567.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53505,null]
[false,6218,2919,1,"2021-06-22","124","TVA Fact n° 4079102 de Coldtec AG: Klimagerät mobil R290, 9'000 BTU Mit Fernbedienung","1061","2000",1567.10,"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,53505,null]
[false,6219,2920,1,"2021-06-30","125","Fact n° 2800990683 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","3000","2000",300.50,"a",0,0.000000,0.00,0,3,7.70,23.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53510,null]
[false,6220,2920,1,"2021-06-30","125","TVA Fact n° 2800990683 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","1061","2000",23.10,"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,53510,null]
[false,6221,2921,1,"2021-08-02","1383","Pmt n° 1383 à Landi La Côte SA FLAYELLE Mehdi Commande au fournisseur n°2822 du 11.06.2021 FLAYELLE","2000","1020",13176.90,"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,53492,null]
[false,6222,2922,1,"2021-08-10","1384","Pmt n° 1384 à France Boissons FLAYELLE Mehdi Commande au fournisseur n°2839 du 28.06.2021 Réception","2002","1020",3337.77,"a",1,1.082950,3082.11,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53495,null]
[false,6223,2923,1,"2021-08-10","1385","Pmt n° 1385 à MADES IÇ VE DIS TIC.LTD.STI FLAYELLE Mehdi Purchase order nr.2762 of 01.04.2021 Receiv","2002","1020",23210.08,"a",1,1.082910,21433.06,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53498,null]
[false,6224,2924,1,"2021-08-10","1386","Pmt n° 1386 à VK Montage GAGNERE Gabriel Commande au fournisseur n°2789 du 27.04.2021 Réception de m","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,53501,null]
[false,6225,2925,1,"2021-08-16","1387","Pmt n° 1387 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2804 - 17.05.2021 Warenannahme Nr.1","2000","1020",231.45,"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,53504,null]
[true,6226,2926,1,"2021-08-17","1388","Paiement n° 1388","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53506,null]
[true,6227,2926,2,"2021-08-17","1388","Pmt n° 1388 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2829 - 18.06.2021 Warenannahme Nr.1","2000","1020",21919.10,"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,53506,null]
[true,6228,2926,3,"2021-08-17","1388","Escompte /  Pmt n° 1388 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2829 - 18.06.2021 Waren","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",53506,null]
[false,6230,2927,1,"2021-08-02","1389","Pmt n° 1389 à Lyreco Switzerland AG FLAYELLE Mehdi Commande au fournisseur n°2813 du 02.06.2021 FLAY","2000","1020",323.60,"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,53511,null]
[true,6235,2929,3,"2021-07-07","4673","TVA Esc. Pmt Fact n° 210673 de Frutiger AG Uetendorf","2018","1020",5.22,"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,52836,null]
[true,6236,2929,4,"2021-07-07","4673","Esc. Pmt Fact n° 210673 de Frutiger AG Uetendorf","6600","1020",9.28,"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",52836,null]
[true,6237,2929,4,"2021-07-07","4673","TVA Esc. Pmt Fact n° 210673 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,52836,null]
[false,6244,2931,1,"2021-07-13",null,"Coldtec 4080247","1069","1020",276.02,"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,6245,2932,1,"2021-07-13",null,"Retour Coldtec 4080247","1020","1069",276.02,"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,6246,2933,1,"2021-07-15",null,"Equipement Pro 210758","1020","2013",39199.90,"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,6249,2936,1,"2021-07-16",null,"Retrait Raiffeisen","1069","1020",320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6250,2937,1,"2021-07-16",null,"Retrait Raiffeisen","1000","1069",320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6252,2938,2,"2021-07-27","1368","Pmt n° 1368 à Betriebseinrichtungen MS e.K. FLAYELLE Mehdi Lieferantenbestellung Nr.2781 - 23.04.202","2002","1020",16575.21,"a",1,1.085760,15266.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53264,null]
[true,6253,2938,3,"2021-07-27","1368","Escompte /  Pmt n° 1368 à Betriebseinrichtungen MS e.K. FLAYELLE Mehdi Lieferantenbestellung Nr.2781","1020","3710",48.75,"a",1,1.085760,44.90,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53264,null]
[true,6254,2938,4,"2021-07-27","1368","Escompte /  Pmt n° 1368 à Betriebseinrichtungen MS e.K. FLAYELLE Mehdi Lieferantenbestellung Nr.2781","1020","3710",282.75,"a",1,1.085760,260.42,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53264,null]
[true,6255,2939,1,"2021-07-31","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,6256,2939,2,"2021-07-31","SAL07","GAGNERE Gabriel: Salaire net Juillet","4000","2090",10799.95,"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,6257,2939,3,"2021-07-31","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,6258,2939,4,"2021-07-31","SAL07","GAGNERE Gabriel: Part privée voiture Juillet","4001","4000",521.10,"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,6259,2939,5,"2021-07-31","SAL07","GAGNERE Gabriel: Cotisation AVS/AI/APG Juillet","4000","4070",601.75,"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,6260,2939,6,"2021-07-31","SAL07","GAGNERE Gabriel: Cotisation AC Juillet","4000","4070",124.90,"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,6261,2939,7,"2021-07-31","SAL07","GAGNERE Gabriel: Cotisation AANP A1 Juillet","4000","4050",64.80,"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,6262,2939,8,"2021-07-31","SAL07","GAGNERE Gabriel: Cotisation LAAC Juillet","4000","4050",14.40,"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,6263,2939,9,"2021-07-31","SAL07","GAGNERE Gabriel: Cotisation IJM Juillet","4000","4052",48.80,"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,6264,2939,10,"2021-07-31","SAL07","GAGNERE Gabriel: Cotisation LPP fixe Juillet","4000","4053",542.70,"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,6265,2939,11,"2021-07-31","SAL07","GAGNERE Gabriel: Cotisation PC Familles Juillet","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6266,2939,12,"2021-07-31","SAL07","GAGNERE Gabriel: Frais forfaitaires de représentation Juillet","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6267,2940,1,"2021-07-28","SAP07","GAGNERE Gabriel:  Paiement salaire juillet","2090","1020",10799.95,"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,6268,2941,1,"2021-07-31","SAL07","Mehmedovic Semina: 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,6269,2941,2,"2021-07-31","SAL07","Mehmedovic Semina: Salaire net Juillet","4000","2090",3491.70,"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,6270,2941,3,"2021-07-31","SAL07","Mehmedovic Semina: 13e salaire payé % Juillet","4002","4000",299.90,"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,6271,2941,4,"2021-07-31","SAL07","Mehmedovic Semina: Cotisation AVS/AI/APG Juillet","4000","4070",206.70,"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,6272,2941,5,"2021-07-31","SAL07","Mehmedovic Semina: Cotisation AC Juillet","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6273,2941,6,"2021-07-31","SAL07","Mehmedovic Semina: Cotisation AANP A1 Juillet","4000","4050",22.25,"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,6274,2941,7,"2021-07-31","SAL07","Mehmedovic Semina: Cotisation LAAC Juillet","4000","4050",4.95,"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,6275,2941,8,"2021-07-31","SAL07","Mehmedovic Semina: Cotisation IJM Juillet","4000","4052",16.75,"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,6276,2941,9,"2021-07-31","SAL07","Mehmedovic Semina: Cotisation LPP fixe Juillet","4000","4053",112.30,"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,6277,2941,10,"2021-07-31","SAL07","Mehmedovic Semina: Cotisation PC Familles Juillet","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6278,2942,1,"2021-07-28","SAP07","Mehmedovic Semina:  Paiement salaire juillet","2090","1020",3491.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6279,2943,1,"2021-07-31","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,6280,2943,2,"2021-07-31","SAL07","Pasche Bettina: Salaire net Juillet","4000","2090",3434.10,"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,6281,2943,3,"2021-07-31","SAL07","Pasche Bettina: 13e salaire payé % Juillet","4002","4000",299.05,"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,6282,2943,4,"2021-07-31","SAL07","Pasche Bettina: Cotisation AVS/AI/APG Juillet","4000","4070",206.10,"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,6283,2943,5,"2021-07-31","SAL07","Pasche Bettina: Cotisation AC Juillet","4000","4070",42.80,"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,6284,2943,6,"2021-07-31","SAL07","Pasche Bettina: Cotisation AANP A1 Juillet","4000","4050",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,6285,2943,7,"2021-07-31","SAL07","Pasche Bettina: Cotisation LAAC Juillet","4000","4050",4.95,"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,6286,2943,8,"2021-07-31","SAL07","Pasche Bettina: Cotisation IJM Juillet","4000","4052",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6287,2943,9,"2021-07-31","SAL07","Pasche Bettina: Cotisation LPP fixe Juillet","4000","4053",159.85,"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,6288,2943,10,"2021-07-31","SAL07","Pasche Bettina: Cotisation PC Familles Juillet","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6289,2944,1,"2021-07-28","SAP07","Pasche Bettina:  Paiement salaire juillet","2090","1020",3434.10,"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,6314,2947,1,"2021-07-31","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,6315,2947,2,"2021-07-31","SAL07","Ben Arfa Bilel: Salaire net Juillet","4000","2090",5287.35,"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,6316,2947,3,"2021-07-31","SAL07","Ben Arfa Bilel: 13e salaire payé % Juillet","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,6317,2947,4,"2021-07-31","SAL07","Ben Arfa Bilel: Cotisation AVS/AI/APG Juillet","4000","4070",290.50,"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,6318,2947,5,"2021-07-31","SAL07","Ben Arfa Bilel: Cotisation AC Juillet","4000","4070",60.30,"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,6319,2947,6,"2021-07-31","SAL07","Ben Arfa Bilel: Cotisation AANP A1 Juillet","4000","4050",31.30,"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,6320,2947,7,"2021-07-31","SAL07","Ben Arfa Bilel: Cotisation LAAC Juillet","4000","4050",6.95,"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,6321,2947,8,"2021-07-31","SAL07","Ben Arfa Bilel: Cotisation IJM Juillet","4000","4052",23.55,"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,6322,2947,9,"2021-07-31","SAL07","Ben Arfa Bilel: Cotisation LPP fixe Juillet","4000","4053",217.25,"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,6323,2947,10,"2021-07-31","SAL07","Ben Arfa Bilel: Cotisation PC Familles Juillet","4000","4070",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,6324,2947,11,"2021-07-31","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,6325,2947,12,"2021-07-31","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,6326,2948,1,"2021-07-28","SAP07","Ben Arfa Bilel:  Paiement salaire juillet","2090","1020",5287.35,"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,6327,2949,1,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: 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,6328,2949,2,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Salaire net Juillet","4000","2090",3566.10,"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,6329,2949,3,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: 13e salaire payé % Juillet","4002","4000",320.40,"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,6330,2949,4,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Juillet","4000","4070",220.85,"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,6331,2949,5,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Cotisation AC Juillet","4000","4070",45.85,"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,6332,2949,6,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Cotisation AANP A1 Juillet","4000","4050",23.80,"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,6333,2949,7,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Cotisation LAAC Juillet","4000","4050",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,6334,2949,8,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Cotisation IJM Juillet","4000","4052",17.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6335,2949,9,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Cotisation LPP fixe Juillet","4000","4053",87.15,"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,6336,2949,10,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Cotisation PC Familles Juillet","4000","4070",2.50,"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,6337,2949,11,"2021-07-31","SAL07","Guidoum Flayelle Mehdi: Retenue impôt à la source Juillet","4000","2016",197.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6338,2950,1,"2021-07-28","SAP07","Guidoum Flayelle Mehdi:  Paiement salaire juillet","2090","1020",3566.10,"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,6339,2951,1,"2021-07-31","SAL07","Miege Bosson Annick: 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,6340,2951,2,"2021-07-31","SAL07","Miege Bosson Annick: Salaire net Juillet","4000","2090",7677.65,"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,6341,2951,3,"2021-07-31","SAL07","Miege Bosson Annick: Commission Juillet","4020","4000",8308.05,"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,6342,2951,4,"2021-07-31","SAL07","Miege Bosson Annick: Cotisation AVS/AI/APG Juillet","4000","4070",440.35,"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,6343,2951,5,"2021-07-31","SAL07","Miege Bosson Annick: Cotisation AC Juillet","4000","4070",91.40,"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,6344,2951,6,"2021-07-31","SAL07","Miege Bosson Annick: Cotisation AANP A1 Juillet","4000","4050",47.40,"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,6345,2951,7,"2021-07-31","SAL07","Miege Bosson Annick: Cotisation LAAC Juillet","4000","4050",10.55,"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,6346,2951,8,"2021-07-31","SAL07","Miege Bosson Annick: Cotisation IJM Juillet","4000","4052",35.70,"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,6347,2951,9,"2021-07-31","SAL07","Miege Bosson Annick: Cotisation PC Familles Juillet","4000","4070",5.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6348,2952,1,"2021-08-10","SAP07","Miege Bosson Annick:  Paiement salaire juillet","2090","1020",7677.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6349,2953,1,"2021-07-31","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,6350,2953,2,"2021-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",7552.95,"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,6351,2953,3,"2021-07-31","SAL07","Sandra Schmid: 13e salaire payé % Juillet","4002","4000",768.85,"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,6352,2953,4,"2021-07-31","SAL07","Sandra Schmid: Commission Juillet","4020","4000",887.75,"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,6353,2953,5,"2021-07-31","SAL07","Sandra Schmid: Cotisation AVS/AI/APG Juillet","4000","4070",577.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6354,2953,6,"2021-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",119.75,"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,6355,2953,7,"2021-07-31","SAL07","Sandra Schmid: Cotisation AANP A1 Juillet","4000","4050",62.15,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6356,2953,8,"2021-07-31","SAL07","Sandra Schmid: Cotisation LAAC Juillet","4000","4050",13.85,"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,6357,2953,9,"2021-07-31","SAL07","Sandra Schmid: Cotisation IJM Juillet","4000","4052",46.80,"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,6358,2953,10,"2021-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",497.90,"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,6359,2953,11,"2021-07-31","SAL07","Sandra Schmid: Cotisation PC Familles Juillet","4000","4070",6.55,"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,6360,2953,12,"2021-07-31","SAL07","Sandra Schmid: Retenue impôt à la source Juillet","4000","2016",2009.65,"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,6361,2954,1,"2021-07-28","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",7552.95,"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,6362,2955,1,"2021-07-30",null,"Ferroflex 210672 pmt en trop","1020","2013",6072.10,"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,6369,2058,2,"2021-04-14",null,"TVA Buchmann Kühlschrank Lampen","1062","2010",2.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6372,2957,2,"2021-05-27",null,"Instadebug développement web","4752","1020",3006.75,"d",0,0.000000,0.00,0,3,7.70,231.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6373,2957,2,"2021-05-27",null,"TVA Instadebug développement web","1062","1020",231.50,"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,6388,2964,1,"2021-08-16",null,"Dumas 210491 pmt en trop","1020","2013",1547.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6389,2965,1,"2021-08-25",null,"Rmbt Dumas 210491 pmt en trop","2013","1020",1547.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6390,2966,1,"2021-08-30",null,"Global Partner 228129","2005","1020",179.65,"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,6391,2967,1,"2021-08-30",null,"Global Partner 228130","2005","1020",179.65,"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,6392,2968,1,"2021-08-24",null,"Tammaro 148013","2005","1020",859.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6393,2969,1,"2021-08-24",null,"Tammaro 148004","2005","1020",607.45,"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,6394,2970,1,"2021-06-30",null,"AFD 5380044886","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6395,2970,2,"2021-06-30",null,"AFD 5380044886","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,906.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6396,2970,2,"2021-06-30",null,"TVA AFD 5380044886","1063","2005",906.15,"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,6397,2971,1,"2021-08-24",null,"AFD 5380044886","2005","1020",906.15,"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,6398,2972,1,"2021-06-30",null,"AFD 5380067097","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6399,2972,2,"2021-06-30",null,"AFD 5380067097","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1826.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6400,2972,2,"2021-06-30",null,"TVA AFD 5380067097","1063","2005",1826.05,"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,6401,2973,1,"2021-08-30",null,"AFD 5380067097","2005","1020",1826.05,"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,10639,4883,1,"2021-03-18","127","Fact n° V-PMK-05 de Vestar International Industry Co Ltd: R600 Larder refrigerator 220-240V50Hz Whit","3040","2004",10699.22,"a",2,0.906399,11804.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53555,null]
[true,6403,2975,1,"2021-06-19","128","Fact n° 4078912 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,53562,null]
[true,6404,2975,2,"2021-06-19","128","Fact n° 4078912 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",156.00,"a",0,0.000000,0.00,0,3,7.70,12.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53562,null]
[true,6406,2975,2,"2021-06-19","128","TVA Fact n° 4078912 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",12.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53562,null]
[true,6405,2975,3,"2021-06-19","128","Fact n° 4078912 de Coldtec AG Transport national","3600","2000",19.90,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",53562,null]
[true,6407,2975,3,"2021-06-19","128","TVA Fact n° 4078912 de Coldtec AG Transport national","1062","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,53562,null]
[true,6408,2976,1,"2021-06-19","129","Fact n° 4078913 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,53564,null]
[true,6409,2976,2,"2021-06-19","129","Fact n° 4078913 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",181.00,"a",0,0.000000,0.00,0,3,7.70,13.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53564,null]
[true,6411,2976,2,"2021-06-19","129","TVA Fact n° 4078913 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",13.95,"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,53564,null]
[true,6410,2976,3,"2021-06-19","129","Fact n° 4078913 de Coldtec AG Transport national","3600","2000",19.90,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",53564,null]
[true,6412,2976,3,"2021-06-19","129","TVA Fact n° 4078913 de Coldtec AG Transport national","1062","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,53564,null]
[true,6413,2977,1,"2021-06-24","130","Fact n° 4079492 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,53566,null]
[true,6414,2977,2,"2021-06-24","130","Fact n° 4079492 de Coldtec AG Rallonge de câbles Matériel: H07RN - F Couleur: Orange Longueur de câb","3000","2000",16.20,"a",0,0.000000,0.00,0,3,7.70,1.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53566,null]
[true,6416,2977,2,"2021-06-24","130","TVA Fact n° 4079492 de Coldtec AG Rallonge de câbles Matériel: H07RN - F Couleur: Orange Longueur de","1061","2000",1.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53566,null]
[true,6415,2977,3,"2021-06-24","130","Fact n° 4079492 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",53566,null]
[true,6417,2977,3,"2021-06-24","130","TVA Fact n° 4079492 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,53566,null]
[true,6418,2978,1,"2021-06-25","131","Fact n° MDS2021-136 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.073130,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53568,null]
[true,6419,2978,2,"2021-06-25","131","Fact n° MDS2021-136 de MADES IÇ VE DIS TIC.LTD.STI plastic feet set for bed","3020","2002",8170.38,"a",1,1.073130,7613.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53568,null]
[true,6420,2978,3,"2021-06-25","131","Fact n° MDS2021-136 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4829.09,"a",1,1.073130,4500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53568,null]
[true,6421,2979,1,"2021-06-24","132","Fact n° MDS2021-135 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.073400,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53570,null]
[true,6422,2979,2,"2021-06-24","132","Fact n° MDS2021-135 de MADES IÇ VE DIS TIC.LTD.STI Single wardrobe bench 1500mm","3020","2002",12737.18,"a",1,1.073400,11866.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53570,null]
[true,6423,2979,3,"2021-06-24","132","Fact n° MDS2021-135 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4830.30,"a",1,1.073400,4500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53570,null]
[true,6424,2980,1,"2021-06-21","1356","Paiement n° 1356","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53201,null]
[true,6425,2980,2,"2021-06-21","1356","Pmt n° 1356 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2815 - 07.06.2021 Warenannahme Nr.1","2000","1020",207.10,"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,53201,null]
[true,6426,2980,3,"2021-06-21","1356","Escompte /  Pmt n° 1356 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2815 - 07.06.2021 Waren","1020","3700",3.38,"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",53201,null]
[true,6427,2980,3,"2021-06-21","1356","TVA Escompte /  Pmt n° 1356 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2815 - 07.06.2021 W","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,53201,null]
[true,6428,2980,4,"2021-06-21","1356","Escompte /  Pmt n° 1356 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2815 - 07.06.2021 Waren","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",53201,null]
[true,6429,2980,4,"2021-06-21","1356","TVA Escompte /  Pmt n° 1356 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2815 - 07.06.2021 W","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,53201,null]
[false,6430,2981,1,"2021-06-07","1","NC n° 1 de Coldtec AG: Abzug defekt 30%","2000","3000",215.30,"a",0,0.000000,0.00,0,3,7.70,16.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53550,null]
[false,6431,2981,1,"2021-06-07","1","TVA NC n° 1 de Coldtec AG: Abzug defekt 30%","2000","1061",16.55,"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,53550,null]
[true,6432,2982,1,"2021-08-13","126","Fact n° 4082787 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,53551,null]
[true,6433,2982,2,"2021-08-13","126","Fact n° 4082787 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",362.00,"a",0,0.000000,0.00,0,3,7.70,27.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",53551,null]
[true,6435,2982,2,"2021-08-13","126","TVA Fact n° 4082787 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",27.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53551,null]
[true,6434,2982,3,"2021-08-13","126","Fact n° 4082787 de Coldtec AG Transport national","3600","2000",39.80,"a",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",53551,null]
[true,6436,2982,3,"2021-08-13","126","TVA Fact n° 4082787 de Coldtec AG Transport national","1062","2000",3.05,"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,53551,null]
[true,6437,2983,1,"2021-07-16","1377","Paiement n° 1377","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53302,null]
[true,6438,2983,2,"2021-07-16","1377","Pmt n° 1377 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2845 - 30.06.2021 Warenannahme Nr.1","2000","1020",207.10,"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,53302,null]
[true,6439,2983,3,"2021-07-16","1377","Escompte /  Pmt n° 1377 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2845 - 30.06.2021 Waren","1020","3700",3.38,"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",53302,null]
[true,6440,2983,3,"2021-07-16","1377","TVA Escompte /  Pmt n° 1377 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2845 - 30.06.2021 W","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,53302,null]
[true,6441,2983,4,"2021-07-16","1377","Escompte /  Pmt n° 1377 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2845 - 30.06.2021 Waren","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",53302,null]
[true,6442,2983,4,"2021-07-16","1377","TVA Escompte /  Pmt n° 1377 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2845 - 30.06.2021 W","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,53302,null]
[true,6443,2984,1,"2021-08-24","1391","Paiement n° 1391","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53554,null]
[true,6444,2984,2,"2021-08-24","1391","Pmt n° 1391 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2868 - 11.08.2021 Warenannahme Nr.","2000","1020",200.85,"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,53554,null]
[true,6445,2984,3,"2021-08-24","1391","Escompte /  Pmt n° 1391 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2868 - 11.08.2021 Ware","1020","3700",7.24,"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",53554,null]
[true,6446,2984,3,"2021-08-24","1391","TVA Escompte /  Pmt n° 1391 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2868 - 11.08.2021","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,53554,null]
[true,6447,2984,4,"2021-08-24","1391","Escompte /  Pmt n° 1391 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2868 - 11.08.2021 Ware","1020","3700",0.81,"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",53554,null]
[true,6448,2984,4,"2021-08-24","1391","TVA Escompte /  Pmt n° 1391 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2868 - 11.08.2021","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,53554,null]
[false,6449,2985,1,"2021-08-23","1392","Pmt n° 1392 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2807 - 27.05.2021 Warenannahme Nr.1","2000","1020",189.45,"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,53563,null]
[true,6450,2986,1,"2021-08-23","1393","Paiement n° 1393","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53565,null]
[true,6451,2986,2,"2021-08-23","1393","Pmt n° 1393 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2819 - 10.06.2021 Warenannahme Nr.1","2000","1020",216.40,"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,53565,null]
[true,6452,2986,3,"2021-08-23","1393","Escompte /  Pmt n° 1393 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2819 - 10.06.2021 Waren","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",53565,null]
[false,6454,2987,1,"2021-08-24","1394","Pmt n° 1394 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2831 - 21.06.2021 Warenannahme Nr.1","2000","1020",30.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53567,null]
[false,6455,2988,1,"2021-08-24","1395","Pmt n° 1395 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2734 of 11.03.2021 Recei","2002","1020",12999.47,"a",1,1.073130,12113.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53569,null]
[false,6456,2989,1,"2021-08-25","1396","Pmt n° 1396 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2733 of 11.03.2021 Recei","2002","1020",17567.48,"a",1,1.073400,16366.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53571,null]
[true,6618,3056,1,"2021-08-31","SAL08","Mehmedovic Semina: 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,6619,3056,2,"2021-08-31","SAL08","Mehmedovic Semina: Salaire net Août","4000","2090",3485.05,"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,6620,3056,3,"2021-08-31","SAL08","Mehmedovic Semina: 13e salaire payé % Août","4002","4000",299.90,"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,6621,3056,4,"2021-08-31","SAL08","Mehmedovic Semina: Cotisation AVS/AI/APG Août","4000","4070",206.70,"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,6622,3056,5,"2021-08-31","SAL08","Mehmedovic Semina: Cotisation AC Août","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6623,3056,6,"2021-08-31","SAL08","Mehmedovic Semina: Cotisation AANP A1 Août","4000","4050",22.25,"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,6624,3056,7,"2021-08-31","SAL08","Mehmedovic Semina: Cotisation LAAC Août","4000","4050",4.95,"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,6625,3056,8,"2021-08-31","SAL08","Mehmedovic Semina: Cotisation IJM Août","4000","4052",16.75,"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,6626,3056,9,"2021-08-31","SAL08","Mehmedovic Semina: Cotisation LPP fixe Août","4000","4053",118.95,"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,6627,3056,10,"2021-08-31","SAL08","Mehmedovic Semina: Cotisation PC Familles Août","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6628,3057,1,"2021-08-27","SAP08","Mehmedovic Semina:  Paiement salaire août","2090","1020",3485.05,"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,6629,3058,1,"2021-08-31","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,6476,2997,1,"2021-08-05",null,"Office consultant 1T2021","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6477,2997,2,"2021-08-05",null,"Office consultant 1T2021","4760","1020",1485.60,"d",0,0.000000,0.00,0,3,7.70,114.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6478,2997,2,"2021-08-05",null,"TVA Office consultant 1T2021","1062","1020",114.40,"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,6479,2998,1,"2021-08-04",null,"Backbone Art SA","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6480,2998,2,"2021-08-04",null,"Backbone Art SA","4800","1020",189.00,"d",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,1,0,2,"405",0,null]
[true,6481,2998,2,"2021-08-04",null,"TVA Backbone Art SA","1062","1020",14.55,"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,6483,3000,1,"2021-08-02",null,"AFD 5380203577 Zollabgaben BS","3630","1020",14.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6484,3001,1,"2021-08-02",null,"Sunrise 06/21","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,6485,3001,2,"2021-08-02",null,"Sunrise 06/21","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,6486,3001,2,"2021-08-02",null,"TVA Sunrise 06/21","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,6487,3002,1,"2021-08-02",null,"Fiducial Winbiz 2 licences 07/21","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,6488,3002,2,"2021-08-02",null,"Fiducial Winbiz 2 licences 07/21","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,6489,3002,2,"2021-08-02",null,"TVA Fiducial Winbiz 2 licences 07/21","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,6490,3003,1,"2021-08-02",null,"DPD 06/21","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,6491,3003,2,"2021-08-02",null,"DPD 06/21","6690","1020",113.00,"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,6492,3003,2,"2021-08-02",null,"TVA DPD 06/21","1062","1020",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,6493,3004,1,"2021-08-02",null,"Coop carburants 06/21","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,6494,3004,2,"2021-08-02",null,"Coop carburants 06/21","4322","1020",880.20,"d",0,0.000000,0.00,0,3,7.70,67.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6495,3004,2,"2021-08-02",null,"TVA Coop carburants 06/21","1062","1020",67.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6496,3005,1,"2021-08-02",null,"Accès Personnel 06/21 Antonio","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6497,3005,2,"2021-08-02",null,"Accès Personnel 06/21 Antonio","4042","1020",1655.10,"d",0,0.000000,0.00,0,3,7.70,127.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6498,3005,2,"2021-08-02",null,"TVA Accès Personnel 06/21 Antonio","1062","1020",127.45,"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,6499,3006,1,"2021-08-02",null,"Tellco 08/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6500,3007,1,"2021-08-02",null,"Naef loyer 08/21","4100","1020",11030.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6501,3008,1,"2021-08-02",null,"Orllati Real Estate loyer 08/21","4100","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6502,3009,1,"2021-08-02",null,"Avance de prest. Promerka Suisse (Rentas) 165","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6503,3009,2,"2021-08-02",null,"Avance de prest. Promerka Suisse (Rentas) 165","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,6505,3009,2,"2021-08-02",null,"TVA Avance de prest. Promerka Suisse (Rentas) 165","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,6506,3010,1,"2021-08-09",null,"Mercedes leasing 08/21","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,6507,3010,2,"2021-08-09",null,"Mercedes leasing 08/21","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,6508,3010,2,"2021-08-09",null,"TVA Mercedes leasing 08/21","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]
[false,6509,3011,1,"2021-08-09",null,"Gerlach 14360551","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,6510,3012,1,"2021-08-06",null,"UPC 07/21","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,6511,3012,2,"2021-08-06",null,"UPC 07/21","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,6512,3012,2,"2021-08-06",null,"TVA UPC 07/21","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,6513,3013,1,"2021-08-06",null,"Gerlach 14359799","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,6514,3014,1,"2021-08-05",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,6515,3014,2,"2021-08-05",null,"La Poste Webstamps","4720","1020",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,6517,3014,2,"2021-08-05",null,"TVA La Poste Webstamps","1062","1020",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,6518,3015,1,"2021-08-30",null,"Gerlach 14374236","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,6519,3016,1,"2021-08-30",null,"Gerlach 14373927","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,6520,3017,1,"2021-08-16",null,"Gerlach 14374619","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,6521,3018,1,"2021-08-09",null,"Interima 236158","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6522,3018,2,"2021-08-09",null,"Interima 236158","4042","1020",625.50,"d",0,0.000000,0.00,0,3,7.70,48.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6523,3018,2,"2021-08-09",null,"TVA Interima 236158","1062","1020",48.15,"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,6524,3019,1,"2021-08-09",null,"Interima 235816","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6525,3019,2,"2021-08-09",null,"Interima 235816","4042","1020",3028.50,"d",0,0.000000,0.00,0,3,7.70,233.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6526,3019,2,"2021-08-09",null,"TVA Interima 235816","1062","1020",233.20,"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,6527,3020,1,"2021-08-16",null,"Interima 237093","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6528,3020,2,"2021-08-16",null,"Interima 237093","4042","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]
[true,6529,3020,2,"2021-08-16",null,"TVA Interima 237093","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,6530,3021,1,"2021-08-23",null,"Interima 237652","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6531,3021,2,"2021-08-23",null,"Interima 237652","4042","1020",240.50,"d",0,0.000000,0.00,0,3,7.70,18.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6532,3021,2,"2021-08-23",null,"TVA Interima 237652","1062","1020",18.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6533,3022,1,"2021-08-23",null,"Interima 237729","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6534,3022,2,"2021-08-23",null,"Interima 237729","4042","1020",892.40,"d",0,0.000000,0.00,0,3,7.70,68.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6535,3022,2,"2021-08-23",null,"TVA Interima 237729","1062","1020",68.70,"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,6536,3023,1,"2021-08-30",null,"Interima 238130","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6537,3023,2,"2021-08-30",null,"Interima 238130","4042","1020",3229.80,"d",0,0.000000,0.00,0,3,7.70,248.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6538,3023,2,"2021-08-30",null,"TVA Interima 238130","1062","1020",248.70,"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,6539,3024,1,"2021-08-09",null,"Global Partner 233597","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6540,3024,2,"2021-08-09",null,"Global Partner 233597","4042","1020",83.40,"d",0,0.000000,0.00,0,3,7.70,6.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6541,3024,2,"2021-08-09",null,"TVA Global Partner 233597","1062","1020",6.40,"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,6542,3025,1,"2021-08-16",null,"Global Partner 234691","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6543,3025,2,"2021-08-16",null,"Global Partner 234691","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,6544,3025,2,"2021-08-16",null,"TVA Global Partner 234691","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,6545,3026,1,"2021-08-16",null,"Global Partner 234690","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6546,3026,2,"2021-08-16",null,"Global Partner 234690","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,6547,3026,2,"2021-08-16",null,"TVA Global Partner 234690","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,6548,3027,1,"2021-08-16",null,"Global Partner 234689","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6549,3027,2,"2021-08-16",null,"Global Partner 234689","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,6550,3027,2,"2021-08-16",null,"TVA Global Partner 234689","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,6551,3028,1,"2021-08-16",null,"Global Partner 234688","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6552,3028,2,"2021-08-16",null,"Global Partner 234688","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,6553,3028,2,"2021-08-16",null,"TVA Global Partner 234688","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]
[true,6554,3029,1,"2021-08-16",null,"Global Partner 234686","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6555,3029,2,"2021-08-16",null,"Global Partner 234686","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,6556,3029,2,"2021-08-16",null,"TVA Global Partner 234686","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]
[true,6557,3030,1,"2021-08-16",null,"Global Partner 234687","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6558,3030,2,"2021-08-16",null,"Global Partner 234687","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,6559,3030,2,"2021-08-16",null,"TVA Global Partner 234687","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,6560,3031,1,"2021-08-16",null,"Global Partner 234685","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6561,3031,2,"2021-08-16",null,"Global Partner 234685","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,6562,3031,2,"2021-08-16",null,"TVA Global Partner 234685","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]
[true,6563,3032,1,"2021-08-23",null,"Global Partner 235448","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6564,3032,2,"2021-08-23",null,"Global Partner 235448","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,6565,3032,2,"2021-08-23",null,"TVA Global Partner 235448","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,6566,3033,1,"2021-08-09",null,"Sieber 446211001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6567,3033,2,"2021-08-09",null,"Sieber 446211001","6690","1020",1012.45,"d",0,0.000000,0.00,0,3,7.70,77.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6568,3033,2,"2021-08-09",null,"TVA Sieber 446211001","1062","1020",77.95,"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,6569,3034,1,"2021-08-09",null,"Sieber 446211701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6570,3034,2,"2021-08-09",null,"Sieber 446211701","6690","1020",2547.40,"d",0,0.000000,0.00,0,3,7.70,196.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6571,3034,2,"2021-08-09",null,"TVA Sieber 446211701","1062","1020",196.15,"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,6572,3035,1,"2021-08-09",null,"Sieber 446211101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6573,3035,2,"2021-08-09",null,"Sieber 446211101","6690","1020",3134.30,"d",0,0.000000,0.00,0,3,7.70,241.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6574,3035,2,"2021-08-09",null,"TVA Sieber 446211101","1062","1020",241.35,"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,6575,3036,1,"2021-08-25",null,"Merite Berisha ménage 07/21","4300","1020",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]
[false,6577,3037,1,"2021-08-25",null,"Jeantet € 344.30","3610","1020",369.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6578,3038,1,"2021-08-24",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,6579,3038,2,"2021-08-24",null,"AMAG rep. VW Crafter","4320","1020",2814.55,"d",0,0.000000,0.00,0,3,7.70,216.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6580,3038,2,"2021-08-24",null,"TVA AMAG rep. VW Crafter","1062","1020",216.70,"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,6581,3039,1,"2021-08-10",null,"Narbutas 0112 € 2150.00","3610","1020",2328.11,"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,6582,3040,1,"2021-08-10",null,"Narbutas 0081 € 2280.00","3610","1020",2469.22,"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,6583,3041,1,"2021-08-10",null,"Caisse AVS 07/21","4070","1020",7078.05,"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,6584,3042,1,"2021-08-09",null,"Auto-Rives rep. MercedesGLS350","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6585,3042,2,"2021-08-09",null,"Auto-Rives rep. MercedesGLS350","4320","1020",52.00,"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,6586,3042,2,"2021-08-09",null,"TVA Auto-Rives rep. MercedesGLS350","1062","1020",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,6587,3043,1,"2021-08-31",null,"AFD 5380088799","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6588,3043,2,"2021-08-31",null,"AFD 5380088799","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,85.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6589,3043,2,"2021-08-31",null,"TVA AFD 5380088799","1063","1020",85.30,"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,6590,3044,1,"2021-08-31",null,"Acpte impôt 2021","7610","1020",90.20,"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,6591,3045,1,"2021-08-31",null,"Coop carburants 07/21","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,6592,3045,2,"2021-08-31",null,"Coop carburants 07/21","4322","1020",1059.60,"d",0,0.000000,0.00,0,3,7.70,81.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6593,3045,2,"2021-08-31",null,"TVA Coop carburants 07/21","1062","1020",81.60,"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,6594,3046,1,"2021-08-31",null,"JBC 08/21","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,6595,3046,2,"2021-08-31",null,"JBC 08/21","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,6596,3046,2,"2021-08-31",null,"TVA JBC 08/21","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,6598,3048,1,"2021-08-31",null,"JBC compteur 07/21","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,6599,3048,2,"2021-08-31",null,"JBC compteur 07/21","4700","1020",133.50,"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,6600,3048,2,"2021-08-31",null,"TVA JBC compteur 07/21","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,6601,3049,1,"2021-08-31",null,"Retripa 07/21","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,6602,3049,2,"2021-08-31",null,"Retripa 07/21","3300","1020",37.20,"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,6603,3049,2,"2021-08-31",null,"TVA Retripa 07/21","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,6604,3050,1,"2021-08-31",null,"Sunrise 07/21","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,6605,3050,2,"2021-08-31",null,"Sunrise 07/21","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,6606,3050,2,"2021-08-31",null,"TVA Sunrise 07/21","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,6607,3051,1,"2021-08-30",null,"MLS Comm. RMES 07/21","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,6608,3051,2,"2021-08-30",null,"MLS Comm. RMES 07/21","4730","1020",200.35,"d",0,0.000000,0.00,0,3,7.70,15.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6609,3051,2,"2021-08-30",null,"TVA MLS Comm. RMES 07/21","1062","1020",15.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6610,3052,1,"2021-08-30",null,"Salt 07/251","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6611,3052,2,"2021-08-30",null,"Salt 07/251","4730","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,6612,3052,2,"2021-08-30",null,"TVA Salt 07/251","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]
[false,6613,3053,1,"2021-08-30",null,"Impôt à la source Fribourg 07/21","2016","1020",197.10,"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,6614,3054,1,"2021-08-31",null,"Impôt à la source Fribourg 08/21","2016","1020",197.10,"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,6615,3055,1,"2021-08-30",null,"Impôt à la source Vaud 07/21","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,6616,3055,2,"2021-08-30",null,"Impôt à la source Vaud 07/21","2016","1020",1980.25,"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,6617,3055,3,"2021-08-30",null,"Impôt à la source Vaud 07/21","1020","4092",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]
[true,6630,3058,2,"2021-08-31","SAL08","Pasche Bettina: Salaire net Août","4000","2090",3434.10,"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,6631,3058,3,"2021-08-31","SAL08","Pasche Bettina: 13e salaire payé % Août","4002","4000",299.05,"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,6632,3058,4,"2021-08-31","SAL08","Pasche Bettina: Cotisation AVS/AI/APG Août","4000","4070",206.10,"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,6633,3058,5,"2021-08-31","SAL08","Pasche Bettina: Cotisation AC Août","4000","4070",42.80,"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,6634,3058,6,"2021-08-31","SAL08","Pasche Bettina: Cotisation AANP A1 Août","4000","4050",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,6635,3058,7,"2021-08-31","SAL08","Pasche Bettina: Cotisation LAAC Août","4000","4050",4.95,"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,6636,3058,8,"2021-08-31","SAL08","Pasche Bettina: Cotisation IJM Août","4000","4052",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6637,3058,9,"2021-08-31","SAL08","Pasche Bettina: Cotisation LPP fixe Août","4000","4053",159.85,"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,6638,3058,10,"2021-08-31","SAL08","Pasche Bettina: Cotisation PC Familles Août","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6639,3059,1,"2021-08-27","SAP08","Pasche Bettina:  Paiement salaire août","2090","1020",3434.10,"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,6640,3060,1,"2021-08-31","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,6641,3060,2,"2021-08-31","SAL08","GAGNERE Gabriel: Salaire net Août","4000","2090",10799.95,"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,6642,3060,3,"2021-08-31","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,6643,3060,4,"2021-08-31","SAL08","GAGNERE Gabriel: Part privée voiture Août","4001","4000",521.10,"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,6644,3060,5,"2021-08-31","SAL08","GAGNERE Gabriel: Cotisation AVS/AI/APG Août","4000","4070",601.75,"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,6645,3060,6,"2021-08-31","SAL08","GAGNERE Gabriel: Cotisation AC Août","4000","4070",124.90,"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,6646,3060,7,"2021-08-31","SAL08","GAGNERE Gabriel: Cotisation AANP A1 Août","4000","4050",64.80,"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,6647,3060,8,"2021-08-31","SAL08","GAGNERE Gabriel: Cotisation LAAC Août","4000","4050",14.40,"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,6648,3060,9,"2021-08-31","SAL08","GAGNERE Gabriel: Cotisation IJM Août","4000","4052",48.80,"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,6649,3060,10,"2021-08-31","SAL08","GAGNERE Gabriel: Cotisation LPP fixe Août","4000","4053",542.70,"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,6650,3060,11,"2021-08-31","SAL08","GAGNERE Gabriel: Cotisation PC Familles Août","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6651,3060,12,"2021-08-31","SAL08","GAGNERE Gabriel: Frais forfaitaires de représentation Août","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6652,3061,1,"2021-08-27","SAP08","GAGNERE Gabriel:  Paiement salaire août","2090","1020",10799.95,"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,6653,3062,1,"2021-08-31","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,6654,3062,2,"2021-08-31","SAL08","Ben Arfa Bilel: Salaire net Août","4000","2090",5287.35,"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,6655,3062,3,"2021-08-31","SAL08","Ben Arfa Bilel: 13e salaire payé % Août","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,6656,3062,4,"2021-08-31","SAL08","Ben Arfa Bilel: Cotisation AVS/AI/APG Août","4000","4070",290.50,"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,6657,3062,5,"2021-08-31","SAL08","Ben Arfa Bilel: Cotisation AC Août","4000","4070",60.30,"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,6658,3062,6,"2021-08-31","SAL08","Ben Arfa Bilel: Cotisation AANP A1 Août","4000","4050",31.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6659,3062,7,"2021-08-31","SAL08","Ben Arfa Bilel: Cotisation LAAC Août","4000","4050",6.95,"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,6660,3062,8,"2021-08-31","SAL08","Ben Arfa Bilel: Cotisation IJM Août","4000","4052",23.55,"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,6661,3062,9,"2021-08-31","SAL08","Ben Arfa Bilel: Cotisation LPP fixe Août","4000","4053",217.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6662,3062,10,"2021-08-31","SAL08","Ben Arfa Bilel: Cotisation PC Familles Août","4000","4070",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,6663,3062,11,"2021-08-31","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,6664,3062,12,"2021-08-31","SAL08","Ben Arfa Bilel: Autres frais 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,6665,3063,1,"2021-08-27","SAP08","Ben Arfa Bilel:  Paiement salaire août","2090","1020",5287.35,"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,6666,3064,1,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: 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,6667,3064,2,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Salaire net Août","4000","2090",3566.10,"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,6668,3064,3,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: 13e salaire payé % Août","4002","4000",320.40,"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,6669,3064,4,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Août","4000","4070",220.85,"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,6670,3064,5,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Cotisation AC Août","4000","4070",45.85,"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,6671,3064,6,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Cotisation AANP A1 Août","4000","4050",23.80,"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,6672,3064,7,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Cotisation LAAC Août","4000","4050",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,6673,3064,8,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Cotisation IJM Août","4000","4052",17.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6674,3064,9,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Cotisation LPP fixe Août","4000","4053",87.15,"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,6675,3064,10,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Cotisation PC Familles Août","4000","4070",2.50,"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,6676,3064,11,"2021-08-31","SAL08","Guidoum Flayelle Mehdi: Retenue impôt à la source Août","4000","2016",197.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6677,3065,1,"2021-08-27","SAP08","Guidoum Flayelle Mehdi:  Paiement salaire août","2090","1020",3566.10,"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,6702,3070,1,"2021-08-31","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,6703,3070,2,"2021-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",10553.20,"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,6704,3070,3,"2021-08-31","SAL08","Sandra Schmid: 13e salaire payé % Août","4002","4000",768.85,"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,6705,3070,4,"2021-08-31","SAL08","Sandra Schmid: Commission Août","4020","4000",1784.35,"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,6706,3070,5,"2021-08-31","SAL08","Sandra Schmid: Cotisation AVS/AI/APG Août","4000","4070",624.50,"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,6707,3070,6,"2021-08-31","SAL08","Sandra Schmid: Cotisation AC Août","4000","4070",129.60,"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,6708,3070,7,"2021-08-31","SAL08","Sandra Schmid: Cotisation AANP A1 Août","4000","4050",67.25,"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,6709,3070,8,"2021-08-31","SAL08","Sandra Schmid: Cotisation LAAC Août","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,6710,3070,9,"2021-08-31","SAL08","Sandra Schmid: Cotisation IJM Août","4000","4052",50.65,"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,6711,3070,10,"2021-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",497.90,"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,6712,3070,11,"2021-08-31","SAL08","Sandra Schmid: Cotisation PC Familles Août","4000","4070",7.05,"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,6713,3070,12,"2021-08-31","SAL08","Sandra Schmid: Correction impôt à la source Août","2016","4000",161.90,"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,6714,3071,1,"2021-08-27","SAP08","Sandra Schmid:  Paiement salaire août","2090","1068",10553.20,"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,6715,3072,1,"2021-08-27",null,"Sandra Schmid pmt salaire 08/21 (1/2)","1068","1020",8093.60,"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,6717,3074,1,"2021-08-30",null,"Tammaro 148328","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6718,3074,2,"2021-08-30",null,"Tammaro 148328","6690","1020",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,1,0,2,"405",0,null]
[true,6719,3074,2,"2021-08-30",null,"TVA Tammaro 148328","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,6720,3075,1,"2021-08-30",null,"Tammaro 148276","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6721,3075,2,"2021-08-30",null,"Tammaro 148276","6690","1020",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,1,0,2,"405",0,null]
[true,6722,3075,2,"2021-08-30",null,"TVA Tammaro 148276","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,6723,3076,1,"2021-08-10",null,"VK Montage BLV821295","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6724,3076,2,"2021-08-10",null,"VK Montage BLV821295","6691","1020",850.00,"d",0,0.000000,0.00,0,3,7.70,65.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6725,3076,2,"2021-08-10",null,"TVA VK Montage BLV821295","1062","1020",65.45,"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,6726,3077,1,"2021-08-10",null,"Dota Logistics 2100126 € 300.00","3610","1020",324.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6729,3080,1,"2021-08-16",null,"Sieber Berneck 1296635","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6730,3080,2,"2021-08-16",null,"Sieber Berneck 1296635","6692","1020",1640.40,"d",0,0.000000,0.00,0,3,7.70,126.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6731,3080,2,"2021-08-16",null,"TVA Sieber Berneck 1296635","1062","1020",126.30,"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,6732,3081,1,"2021-08-23",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,6733,3081,2,"2021-08-23",null,"TNT Swiss Post import Alea","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,6.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6734,3081,2,"2021-08-23",null,"TVA TNT Swiss Post import Alea","1063","1020",6.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6735,3081,3,"2021-08-23",null,"TNT Swiss Post import Alea","3630","1020",39.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6737,3082,1,"2021-08-31",null,"Note d'honoraires 07/21","4760","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]
[true,6739,3083,1,"2021-08-30",null,"NF GG 07/21","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,6740,3083,2,"2021-08-30",null,"NF GG 07/21 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,6741,3083,2,"2021-08-30",null,"TVA NF GG 07/21 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,6742,3083,3,"2021-08-30",null,"NF GG 07/21 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,6743,3083,3,"2021-08-30",null,"TVA NF GG 07/21 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,6744,3084,1,"2021-08-30",null,"Localsearch digialONE","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6745,3084,2,"2021-08-30",null,"Localsearch digialONE","4800","1020",1090.00,"d",0,0.000000,0.00,0,3,7.70,83.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6746,3084,2,"2021-08-30",null,"TVA Localsearch digialONE","1062","1020",83.95,"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,6747,3085,1,"2021-08-16",null,"PostFinance Visa 07/21","2010","1020",1939.20,"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,6748,3086,1,"2021-08-04","210612","Fact n° 210612 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris","1050","6000",2877.25,"v",0,0.000000,0.00,0,2,7.70,221.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53239,null]
[false,6749,3086,1,"2021-08-04","210612","TVA Fact n° 210612 à Implenia Suisse AG: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","1050","2018",221.55,"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,53239,null]
[false,6750,3087,1,"2021-08-05","210618","Fact n° 210618 à WL Bau AG: UP Pack - Lieferung auf Etage","1050","6000",1198.85,"v",0,0.000000,0.00,0,2,7.70,92.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53279,null]
[false,6751,3087,1,"2021-08-05","210618","TVA Fact n° 210618 à WL Bau AG: UP Pack - Lieferung auf Etage","1050","2018",92.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53279,null]
[false,6752,3088,1,"2021-08-10","210691","Fact n° 210691 à Avesco Rent SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casques","1050","6000",366.90,"v",0,0.000000,0.00,0,2,7.70,28.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53335,null]
[false,6753,3088,1,"2021-08-10","210691","TVA Fact n° 210691 à Avesco Rent SA: Porte-manteaux métallique mural HNG6 6 crochets avec porte-casq","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,53335,null]
[true,6754,3089,1,"2021-08-09","210707","Fact n° 210707 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,53333,null]
[true,6755,3089,2,"2021-08-09","210707","Fact n° 210707 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",550.35,"v",0,0.000000,0.00,0,2,7.70,42.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53333,null]
[true,6756,3089,2,"2021-08-09","210707","TVA Fact n° 210707 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",42.38,"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,53333,null]
[true,6757,3089,3,"2021-08-09","210707","Arrondi Fact n° 210707 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",53333,null]
[false,6759,3090,1,"2021-08-16","210710","Fact n° 210710 à André Repond SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",17962.20,"v",0,0.000000,0.00,0,2,7.70,1383.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53426,null]
[false,6760,3090,1,"2021-08-16","210710","TVA Fact n° 210710 à André Repond SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",1383.10,"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,53426,null]
[false,6761,3091,1,"2021-08-24","210716","Fact n° 210716 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",2529.50,"v",0,0.000000,0.00,0,2,7.70,194.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53574,null]
[false,6762,3091,1,"2021-08-24","210716","TVA Fact n° 210716 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","1050","2018",194.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53574,null]
[false,6764,3093,1,"2021-08-13","210724","Arrondi Fact n° 210724 à Equipements Pro: Bibliothèque métallique grise 2 étagères, 3 hauteurs de fi","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53423,null]
[false,6765,3093,1,"2021-08-13","210724","TVA Arrondi Fact n° 210724 à Equipements Pro: Bibliothèque métallique grise 2 étagères, 3 hauteurs d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53423,null]
[false,6763,3092,1,"2021-08-13","210724","Fact n° 210724 à Equipements Pro: Bibliothèque métallique grise 2 étagères, 3 hauteurs de fichiers C","1050","6000",159.00,"v",0,0.000000,0.00,0,2,7.70,12.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53423,null]
[false,6766,3092,1,"2021-08-13","210724","TVA Fact n° 210724 à Equipements Pro: Bibliothèque métallique grise 2 étagères, 3 hauteurs de fichie","1050","2018",12.24,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53423,null]
[false,6767,3094,1,"2021-08-25","210735","Fact n° 210735 à Réno-Net Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",42.00,"v",0,0.000000,0.00,0,2,7.70,3.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53604,null]
[false,6768,3094,1,"2021-08-25","210735","TVA Fact n° 210735 à Réno-Net Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",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,53604,null]
[false,6769,3095,1,"2021-08-10","210742","Fact n° 210742 à Birchmeier BAU AG: Beistelltisch Melaminoberteil, Farbe nach Palette Metallbasis, F","1050","6000",471.90,"v",0,0.000000,0.00,0,2,7.70,36.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53334,null]
[false,6770,3095,1,"2021-08-10","210742","TVA Fact n° 210742 à Birchmeier BAU AG: Beistelltisch Melaminoberteil, Farbe nach Palette Metallbasi","1050","2018",36.35,"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,53334,null]
[false,6772,3097,1,"2021-08-06","210743","Arrondi Fact n° 210743 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage H","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53241,null]
[false,6773,3097,1,"2021-08-06","210743","TVA Arrondi Fact n° 210743 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutabla","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53241,null]
[false,6771,3096,1,"2021-08-06","210743","Fact n° 210743 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183","1050","6000",530.05,"v",0,0.000000,0.00,0,2,7.70,40.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53241,null]
[false,6774,3096,1,"2021-08-06","210743","TVA Fact n° 210743 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT","1050","2018",40.81,"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,53241,null]
[true,6775,3098,1,"2021-08-04","210777","Fact n° 210777 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,53240,null]
[true,6776,3098,2,"2021-08-04","210777","Fact n° 210777 à STEINER AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",14978.75,"v",0,0.000000,0.00,0,2,7.70,1153.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53240,null]
[true,6777,3098,2,"2021-08-04","210777","TVA Fact n° 210777 à STEINER AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",1153.39,"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,53240,null]
[true,6778,3098,3,"2021-08-04","210777","Arrondi Fact n° 210777 à STEINER AG","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53240,null]
[false,6780,3099,1,"2021-08-20","210794","Fact n° 210794 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektronisches Ther","1050","6000",3258.75,"v",0,0.000000,0.00,0,2,7.70,250.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53514,null]
[false,6781,3099,1,"2021-08-20","210794","TVA Fact n° 210794 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektronisches","1050","2018",250.90,"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,53514,null]
[false,6782,3100,1,"2021-08-04","210805","Fact n° 210805 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",922.30,"v",0,0.000000,0.00,0,2,7.70,71.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53238,null]
[false,6783,3100,1,"2021-08-04","210805","TVA Fact n° 210805 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",71.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53238,null]
[false,6784,3101,1,"2021-08-02","210809","Fact n° 210809 à Maulini SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Capac","1050","6000",10127.25,"v",0,0.000000,0.00,0,2,7.70,779.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53371,null]
[false,6785,3101,1,"2021-08-02","210809","TVA Fact n° 210809 à Maulini SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU C","1050","2018",779.75,"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,53371,null]
[false,6787,3103,1,"2021-08-18","210814","Arrondi Fact n° 210814 à SCI Construction Sàrl: 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",53466,null]
[false,6788,3103,1,"2021-08-18","210814","TVA Arrondi Fact n° 210814 à SCI Construction Sàrl: 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,53466,null]
[false,6786,3102,1,"2021-08-18","210814","Fact n° 210814 à SCI Construction Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","6000",1769.25,"v",0,0.000000,0.00,0,2,7.70,136.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53466,null]
[false,6789,3102,1,"2021-08-18","210814","TVA Fact n° 210814 à SCI Construction Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",136.23,"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,53466,null]
[false,6790,3104,1,"2021-08-05","210816","Fact n° 210816 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6000",2653.90,"v",0,0.000000,0.00,0,2,7.70,204.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53242,null]
[false,6791,3104,1,"2021-08-05","210816","TVA Fact n° 210816 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",204.35,"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,53242,null]
[false,6792,3105,1,"2021-08-05","210818","Fact n° 210818 à Ferroflex AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 855x","1050","6000",2049.40,"v",0,0.000000,0.00,0,2,7.70,157.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53244,null]
[false,6793,3105,1,"2021-08-05","210818","TVA Fact n° 210818 à Ferroflex AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP","1050","2018",157.80,"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,53244,null]
[true,6794,3106,1,"2021-08-09","210819","Fact n° 210819 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,53331,null]
[true,6795,3106,2,"2021-08-09","210819","Fact n° 210819 à GAP Engineering SA Rabais pour marchandise d'occasion","6601","1050",32.55,"v",0,0.000000,0.00,0,2,7.70,2.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53331,null]
[true,6797,3106,2,"2021-08-09","210819","TVA Fact n° 210819 à GAP Engineering SA Rabais pour marchandise d'occasion","2018","1050",2.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53331,null]
[true,6796,3106,3,"2021-08-09","210819","Fact n° 210819 à GAP Engineering SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",374.55,"v",0,0.000000,0.00,0,2,7.70,28.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53331,null]
[true,6798,3106,3,"2021-08-09","210819","TVA Fact n° 210819 à GAP Engineering SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",28.82,"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,53331,null]
[true,6799,3106,4,"2021-08-09","210819","Arrondi Fact n° 210819 à GAP Engineering 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",53331,null]
[false,6801,3107,1,"2021-08-09","210820","Fact n° 210820 à Winzerhof AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","6000",458.90,"v",0,0.000000,0.00,0,2,7.70,35.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53332,null]
[false,6802,3107,1,"2021-08-09","210820","TVA Fact n° 210820 à Winzerhof AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","2018",35.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53332,null]
[false,6803,3108,1,"2021-08-13","210821","Fact n° 210821 à Avesco Rent SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 85","1050","6000",1152.20,"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",53424,null]
[false,6804,3108,1,"2021-08-13","210821","TVA Fact n° 210821 à Avesco Rent SA: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLx","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,53424,null]
[false,6806,3110,1,"2021-08-12","210822","Arrondi Fact n° 210822 à Ed. Perillat SA: Table polyvalente grise - ELENA 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",53415,null]
[false,6807,3110,1,"2021-08-12","210822","TVA Arrondi Fact n° 210822 à Ed. Perillat SA: Table polyvalente grise - ELENA 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,53415,null]
[false,6805,3109,1,"2021-08-12","210822","Fact n° 210822 à Ed. Perillat SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1484.60,"v",0,0.000000,0.00,0,2,7.70,114.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53415,null]
[false,6808,3109,1,"2021-08-12","210822","TVA Fact n° 210822 à Ed. Perillat SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",114.31,"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,53415,null]
[false,6810,3112,1,"2021-08-18","210826","Arrondi Fact n° 210826 à Erni Gartenbau + Planung AG: STANDARD PACK - Lieferung Franko ab CHF 999.-","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",53464,null]
[false,6811,3112,1,"2021-08-18","210826","TVA Arrondi Fact n° 210826 à Erni Gartenbau + Planung AG: STANDARD PACK - Lieferung Franko ab CHF 99","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53464,null]
[false,6809,3111,1,"2021-08-18","210826","Fact n° 210826 à Erni Gartenbau + Planung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","6000",301.75,"v",0,0.000000,0.00,0,2,7.70,23.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53464,null]
[false,6812,3111,1,"2021-08-18","210826","TVA Fact n° 210826 à Erni Gartenbau + Planung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","2018",23.21,"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,53464,null]
[false,6813,3113,1,"2021-08-11","210827","Fact n° 210827 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1933.15,"v",0,0.000000,0.00,0,2,7.70,148.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53377,null]
[false,6814,3113,1,"2021-08-11","210827","TVA Fact n° 210827 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",148.85,"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,53377,null]
[false,6816,3115,1,"2021-08-10","210828","Arrondi Fact n° 210828 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",53336,null]
[false,6817,3115,1,"2021-08-10","210828","TVA Arrondi Fact n° 210828 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53336,null]
[false,6815,3114,1,"2021-08-10","210828","Fact n° 210828 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",2109.10,"v",0,0.000000,0.00,0,2,7.70,162.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53336,null]
[false,6818,3114,1,"2021-08-10","210828","TVA Fact n° 210828 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",162.42,"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,53336,null]
[true,6819,3116,1,"2021-08-12","210829","Fact n° 210829 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,53378,null]
[true,6820,3116,2,"2021-08-12","210829","Fact n° 210829 à A. Widmer AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",1347.35,"v",0,0.000000,0.00,0,2,7.70,103.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53378,null]
[true,6821,3116,2,"2021-08-12","210829","TVA Fact n° 210829 à A. Widmer AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",103.74,"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,53378,null]
[true,6822,3116,3,"2021-08-12","210829","Arrondi Fact n° 210829 à A. Widmer AG","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53378,null]
[false,6825,3118,1,"2021-08-30","210830","Arrondi Fact n° 210830 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",53772,null]
[false,6826,3118,1,"2021-08-30","210830","TVA Arrondi Fact n° 210830 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,53772,null]
[false,6824,3117,1,"2021-08-30","210830","Fact n° 210830 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",947.25,"v",0,0.000000,0.00,0,2,7.70,72.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53772,null]
[false,6827,3117,1,"2021-08-30","210830","TVA Fact n° 210830 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",72.92,"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,53772,null]
[false,6828,3119,1,"2021-08-26","210831","Fact n° 210831 à Avesco Rent SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigération","1050","6000",2276.55,"v",0,0.000000,0.00,0,2,7.70,175.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53767,null]
[false,6829,3119,1,"2021-08-26","210831","TVA Fact n° 210831 à Avesco Rent SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","2018",175.30,"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,53767,null]
[false,6830,3120,1,"2021-08-12","210832","Fact n° 210832 à STEINER AG: Marqueurs pour tableau blanc - COULEURS","1050","6000",565.50,"v",0,0.000000,0.00,0,2,7.70,43.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53379,null]
[false,6831,3120,1,"2021-08-12","210832","TVA Fact n° 210832 à STEINER AG: Marqueurs pour tableau blanc - COULEURS","1050","2018",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,53379,null]
[false,6833,3122,1,"2021-08-13","210833","Arrondi Fact n° 210833 à Ed. Perillat 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",53417,null]
[false,6834,3122,1,"2021-08-13","210833","TVA Arrondi Fact n° 210833 à Ed. Perillat 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,53417,null]
[false,6832,3121,1,"2021-08-13","210833","Fact n° 210833 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6000",1706.05,"v",0,0.000000,0.00,0,2,7.70,131.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53417,null]
[false,6835,3121,1,"2021-08-13","210833","TVA Fact n° 210833 à Ed. Perillat SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",131.37,"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,53417,null]
[false,6836,3123,1,"2021-08-12","210835","Fact n° 210835 à Orllati Logistique SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est","1050","6000",431.85,"v",0,0.000000,0.00,0,2,7.70,33.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53416,null]
[false,6837,3123,1,"2021-08-12","210835","TVA Fact n° 210835 à Orllati Logistique SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège","1050","2018",33.25,"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,53416,null]
[false,6838,3124,1,"2021-08-17","210836","Fact n° 210836 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","6000",756.35,"v",0,0.000000,0.00,0,2,7.70,58.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53427,null]
[false,6839,3124,1,"2021-08-17","210836","TVA Fact n° 210836 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiqu","1050","2018",58.25,"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,53427,null]
[false,6841,3126,1,"2021-08-24","210837","Arrondi Fact n° 210837 à Perrin Frères SA: MK9000 climatiseur mobile","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53576,null]
[false,6842,3126,1,"2021-08-24","210837","TVA Arrondi Fact n° 210837 à Perrin Frères SA: MK9000 climatiseur mobile","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53576,null]
[false,6840,3125,1,"2021-08-24","210837","Fact n° 210837 à Perrin Frères SA: MK9000 climatiseur mobile","1050","6000",2848.80,"v",0,0.000000,0.00,0,2,7.70,219.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53576,null]
[false,6843,3125,1,"2021-08-24","210837","TVA Fact n° 210837 à Perrin Frères SA: MK9000 climatiseur mobile","1050","2018",219.36,"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,53576,null]
[false,6845,3128,1,"2021-08-26","210838","Arrondi Fact n° 210838 à HRS Real Estate 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",53766,null]
[false,6846,3128,1,"2021-08-26","210838","TVA Arrondi Fact n° 210838 à HRS Real Estate 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,53766,null]
[false,6844,3127,1,"2021-08-26","210838","Fact n° 210838 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",6683.20,"v",0,0.000000,0.00,0,2,7.70,514.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53766,null]
[false,6847,3127,1,"2021-08-26","210838","TVA Fact n° 210838 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",514.61,"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,53766,null]
[false,6849,3130,1,"2021-08-16","210839","Arrondi Fact n° 210839 à Ed. Perillat SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53425,null]
[false,6850,3130,1,"2021-08-16","210839","TVA Arrondi Fact n° 210839 à Ed. Perillat SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53425,null]
[false,6848,3129,1,"2021-08-16","210839","Fact n° 210839 à Ed. Perillat SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps g","1050","6000",844.00,"v",0,0.000000,0.00,0,2,7.70,64.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53425,null]
[false,6851,3129,1,"2021-08-16","210839","TVA Fact n° 210839 à Ed. Perillat SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Cor","1050","2018",64.99,"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,53425,null]
[true,6852,3131,1,"2021-08-16","210840","Fact n° 210840 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53407,null]
[true,6853,3131,2,"2021-08-16","210840","Fact n° 210840 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ERIKA HxLxP 750x","1050","6000",235.55,"v",0,0.000000,0.00,0,2,7.70,18.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53407,null]
[true,6855,3131,2,"2021-08-16","210840","TVA Fact n° 210840 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ERIKA HxLxP","1050","2018",18.14,"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,53407,null]
[true,6854,3131,3,"2021-08-16","210840","Fact n° 210840 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",11.80,"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",53407,null]
[true,6856,3131,3,"2021-08-16","210840","TVA Fact n° 210840 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","2018","1050",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,53407,null]
[true,6857,3131,4,"2021-08-16","210840","Arrondi Fact n° 210840 à ANAMED, Laboratoire d'analyses médicales","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53407,null]
[false,6859,3132,1,"2021-08-17","210843","Fact n° 210843 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",460.70,"v",0,0.000000,0.00,0,2,7.70,35.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53428,null]
[false,6860,3132,1,"2021-08-17","210843","TVA Fact n° 210843 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",35.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53428,null]
[false,6861,3133,1,"2021-08-20","210845","Fact n° 210845 à Philippe Langel S.A. - Architecte SIA Dipl. EPFL: PREMIUM PACK - Installation monta","1050","6000",1135.50,"v",0,0.000000,0.00,0,2,7.70,87.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53603,null]
[false,6862,3133,1,"2021-08-20","210845","TVA Fact n° 210845 à Philippe Langel S.A. - Architecte SIA Dipl. EPFL: PREMIUM PACK - Installation m","1050","2018",87.40,"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,53603,null]
[true,6863,3134,1,"2021-08-18","210847","Fact n° 210847 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53479,null]
[true,6864,3134,2,"2021-08-18","210847","Fact n° 210847 à ANAMED, Laboratoire d'analyses médicales Rayonnage étagère à charge lourde 1200kg 4","1050","6000",522.00,"v",0,0.000000,0.00,0,2,7.70,40.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53479,null]
[true,6866,3134,2,"2021-08-18","210847","TVA Fact n° 210847 à ANAMED, Laboratoire d'analyses médicales Rayonnage étagère à charge lourde 1200","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,53479,null]
[true,6865,3134,3,"2021-08-18","210847","Fact n° 210847 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",26.10,"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",53479,null]
[true,6867,3134,3,"2021-08-18","210847","TVA Fact n° 210847 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","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,53479,null]
[true,6868,3135,1,"2021-08-24","210848","Fact n° 210848 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53578,null]
[true,6869,3135,2,"2021-08-24","210848","Fact n° 210848 à ANAMED, Laboratoire d'analyses médicales Rayonnage étagère à charge lourde 1200kg 4","1050","6000",696.00,"v",0,0.000000,0.00,0,2,7.70,53.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53578,null]
[true,6871,3135,2,"2021-08-24","210848","TVA Fact n° 210848 à ANAMED, Laboratoire d'analyses médicales Rayonnage étagère à charge lourde 1200","1050","2018",53.60,"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,53578,null]
[true,6870,3135,3,"2021-08-24","210848","Fact n° 210848 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","6601","1050",34.80,"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",53578,null]
[true,6872,3135,3,"2021-08-24","210848","TVA Fact n° 210848 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","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,53578,null]
[true,6873,3136,1,"2021-08-25","210849","Fact n° 210849 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,53605,null]
[true,6874,3136,2,"2021-08-25","210849","Fact n° 210849 à STEINER AG Cadenas Verrouillage automatique quand l'étrier se ferme En laiton, inox","1050","6000",1002.80,"v",0,0.000000,0.00,0,2,7.70,77.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53605,null]
[true,6875,3136,2,"2021-08-25","210849","TVA Fact n° 210849 à STEINER AG Cadenas Verrouillage automatique quand l'étrier se ferme En laiton,","1050","2018",77.20,"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,53605,null]
[false,6876,3137,1,"2021-08-26","210851","Fact n° 210851 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","6000",216.35,"v",0,0.000000,0.00,0,2,7.70,16.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53769,null]
[false,6877,3137,1,"2021-08-26","210851","TVA Fact n° 210851 à AD Expertises Automobiles SA: Papier A4 80 g/mq blanc 500 feuilles","1050","2018",16.65,"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,53769,null]
[true,6878,3138,1,"2021-08-23","210853","Fact n° 210853 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,53572,null]
[true,6879,3138,2,"2021-08-23","210853","Fact n° 210853 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",96.40,"v",0,0.000000,0.00,0,2,7.70,7.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53572,null]
[true,6880,3138,2,"2021-08-23","210853","TVA Fact n° 210853 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",7.41,"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,53572,null]
[true,6881,3138,3,"2021-08-23","210853","Arrondi Fact n° 210853 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",53572,null]
[false,6883,3139,1,"2021-08-24","210855","Fact n° 210855 à ASSOCIATION 'LE 'PARC DES CRÊTS'': Socle banc 80 - ROBBY pour vestiaire industrie s","1050","6000",8959.65,"v",0,0.000000,0.00,0,2,7.70,689.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53575,null]
[false,6884,3139,1,"2021-08-24","210855","TVA Fact n° 210855 à ASSOCIATION 'LE 'PARC DES CRÊTS'': Socle banc 80 - ROBBY pour vestiaire industr","1050","2018",689.90,"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,53575,null]
[true,6885,3140,1,"2021-08-31","210856","Fact n° 210856 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,53763,null]
[true,6886,3140,2,"2021-08-31","210856","Fact n° 210856 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",1068.85,"v",0,0.000000,0.00,0,2,7.70,82.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53763,null]
[true,6888,3140,2,"2021-08-31","210856","TVA Fact n° 210856 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",82.28,"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,53763,null]
[true,6887,3140,3,"2021-08-31","210856","Fact n° 210856 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",53.45,"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",53763,null]
[true,6889,3140,3,"2021-08-31","210856","TVA Fact n° 210856 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,53763,null]
[true,6890,3140,4,"2021-08-31","210856","Arrondi Fact n° 210856 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",53763,null]
[true,6892,3141,1,"2021-08-23","210859","Fact n° 210859 à Frutiger SA Vaud","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53573,null]
[true,6893,3141,2,"2021-08-23","210859","Fact n° 210859 à Frutiger SA Vaud Rabais supplémentaire pour OCC","6601","1050",25.50,"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",53573,null]
[true,6895,3141,2,"2021-08-23","210859","TVA Fact n° 210859 à Frutiger SA Vaud Rabais supplémentaire pour OCC","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,53573,null]
[true,6894,3141,3,"2021-08-23","210859","Fact n° 210859 à Frutiger SA Vaud Effaceur pour tableau blanc - NET","1050","6000",288.80,"v",0,0.000000,0.00,0,2,7.70,22.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53573,null]
[true,6896,3141,3,"2021-08-23","210859","TVA Fact n° 210859 à Frutiger SA Vaud Effaceur pour tableau blanc - NET","1050","2018",22.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53573,null]
[false,6897,3142,1,"2021-08-24","210860","Fact n° 210860 à WALO BERTSCHINGER SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","6000",474.60,"v",0,0.000000,0.00,0,2,7.70,36.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53577,null]
[false,6898,3142,1,"2021-08-24","210860","TVA Fact n° 210860 à WALO BERTSCHINGER SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x5","1050","2018",36.55,"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,53577,null]
[false,6899,3143,1,"2021-08-23","210861","Fact n° 210861 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",1036.80,"v",0,0.000000,0.00,0,2,2.50,25.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",53606,null]
[false,6900,3143,1,"2021-08-23","210861","TVA Fact n° 210861 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",25.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53606,null]
[false,6901,3144,1,"2021-08-25","210862","Fact n° 210862 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",2073.60,"v",0,0.000000,0.00,0,2,2.50,51.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",53607,null]
[false,6902,3144,1,"2021-08-25","210862","TVA Fact n° 210862 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",51.85,"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,53607,null]
[false,6903,3145,1,"2021-08-26","210866","Fact n° 210866 à ZED Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique: A","1050","6000",343.20,"v",0,0.000000,0.00,0,2,7.70,26.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53770,null]
[false,6904,3145,1,"2021-08-26","210866","TVA Fact n° 210866 à ZED Logistique SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétiqu","1050","2018",26.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53770,null]
[false,6905,3146,1,"2021-08-27","210867","Fact n° 210867 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","1050","6000",1912.50,"v",0,0.000000,0.00,0,2,7.70,147.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53771,null]
[false,6906,3146,1,"2021-08-27","210867","TVA Fact n° 210867 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","1050","2018",147.25,"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,53771,null]
[false,6907,3147,1,"2021-08-26","210869","Fact n° 210869 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1965.60,"v",0,0.000000,0.00,0,2,2.50,49.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",53768,null]
[false,6908,3147,1,"2021-08-26","210869","TVA Fact n° 210869 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",49.15,"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,53768,null]
[true,6909,3148,1,"2021-08-31","210870","Fact n° 210870 à B-Sharpe","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53774,null]
[true,6910,3148,2,"2021-08-31","210870","Fact n° 210870 à B-Sharpe Rabais supplémentaire pour modèle d'exposition","6601","1050",58.95,"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",53774,null]
[true,6912,3148,2,"2021-08-31","210870","TVA Fact n° 210870 à B-Sharpe Rabais supplémentaire pour modèle d'exposition","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,53774,null]
[true,6911,3148,3,"2021-08-31","210870","Fact n° 210870 à B-Sharpe PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et r","1050","6000",2201.60,"v",0,0.000000,0.00,0,2,7.70,169.5200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53774,null]
[true,6913,3148,3,"2021-08-31","210870","TVA Fact n° 210870 à B-Sharpe PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",169.52,"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,53774,null]
[true,6914,3148,4,"2021-08-31","210870","Arrondi Fact n° 210870 à B-Sharpe","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",53774,null]
[true,9139,4258,1,"2021-08-31","210871","Fact n° 210871 à Sabet Jean-Marc","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53775,null]
[true,9140,4258,2,"2021-08-31","210871","Fact n° 210871 à Sabet Jean-Marc Rabais supplémentaire pour modèle d'exposition","6601","1050",71.35,"v",0,0.000000,0.00,0,2,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53775,null]
[true,9142,4258,2,"2021-08-31","210871","TVA Fact n° 210871 à Sabet Jean-Marc Rabais supplémentaire pour modèle d'exposition","2018","1050",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53775,null]
[true,9141,4258,3,"2021-08-31","210871","Fact n° 210871 à Sabet Jean-Marc PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",855.90,"v",0,0.000000,0.00,0,2,7.70,65.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53775,null]
[true,9143,4258,3,"2021-08-31","210871","TVA Fact n° 210871 à Sabet Jean-Marc PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",65.92,"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,53775,null]
[true,9144,4258,4,"2021-08-31","210871","Arrondi Fact n° 210871 à Sabet Jean-Marc","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",53775,null]
[false,6924,3151,1,"2021-08-31","210872","Arrondi Fact n° 210872 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53773,null]
[false,6925,3151,1,"2021-08-31","210872","TVA Arrondi Fact n° 210872 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 S","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53773,null]
[false,6923,3150,1,"2021-08-31","210872","Fact n° 210872 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",2683.25,"v",0,0.000000,0.00,0,2,7.70,206.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53773,null]
[false,6926,3150,1,"2021-08-31","210872","TVA Fact n° 210872 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",206.59,"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,53773,null]
[false,6927,3152,1,"2021-08-26","210873","Fact n° 210873 à Hadorn Aurélie: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de vérouil","1050","6000",369.55,"v",0,0.000000,0.00,0,2,7.70,28.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53623,null]
[false,6928,3152,1,"2021-08-26","210873","TVA Fact n° 210873 à Hadorn Aurélie: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de vér","1050","2018",28.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53623,null]
[true,6929,3153,1,"2021-08-31","210877","Fact n° 210877 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53777,null]
[true,6930,3153,2,"2021-08-31","210877","Fact n° 210877 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VS337 F sans freezer Capacit","1050","6000",1011.80,"v",0,0.000000,0.00,0,2,7.70,77.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53777,null]
[true,6932,3153,2,"2021-08-31","210877","TVA Fact n° 210877 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur VS337 F sans freezer Cap","1050","2018",77.90,"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,53777,null]
[true,6931,3153,3,"2021-08-31","210877","Fact n° 210877 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","6601","1050",50.60,"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",53777,null]
[true,6933,3153,3,"2021-08-31","210877","TVA Fact n° 210877 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","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,53777,null]
[false,6934,3154,1,"2021-08-06","13","NC n° 13 à WL Bau AG: Garderobenleiste Holz mit 7 Haken PU 1500mm","6000","1050",188.10,"v",0,0.000000,0.00,0,2,7.70,14.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53280,null]
[false,6935,3154,1,"2021-08-06","13","TVA NC n° 13 à WL Bau AG: Garderobenleiste Holz mit 7 Haken PU 1500mm","2018","1050",14.50,"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,53280,null]
[false,6936,3155,1,"2021-08-02","4729","Pmt Fact n° 210804 de ANAMED, Laboratoire d'analyses médicales","1020","1050",473.55,"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,53161,null]
[false,6937,3156,1,"2021-08-04","4730","Pmt Fact n° 210787 de S. Facchinetti SA","1020","1050",308.15,"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,53162,null]
[false,6938,3157,1,"2021-08-02","4743","Pmt Fact n° 210610 de JPF Construction SA","1020","1050",1060.45,"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,53175,null]
[false,6939,3158,1,"2021-08-02","4744","Pmt Fact n° 210769 de CAMANDONA SA","1020","1050",969.05,"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,53176,null]
[false,6940,3159,1,"2021-08-02","4745","Pmt Fact n° 210628 de Marti Construction SA Meyrin","1020","1050",9447.55,"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,53177,null]
[false,6941,3160,1,"2021-08-02","4746","Pmt Fact n° 210719 de JPF Construction SA","1020","1050",770.55,"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,53178,null]
[false,6942,3161,1,"2021-08-02","4747","Pmt Fact n° 210703 de JPF Construction SA","1020","1050",439.45,"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,53179,null]
[false,6943,3162,1,"2021-08-02","4748","Pmt Fact n° 210770 de CAMANDONA SA","1020","1050",774.45,"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,53180,null]
[false,6944,3163,1,"2021-08-02","4749","Pmt Fact n° 210623 de Equipements Pro","1020","1050",1027.70,"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,53181,null]
[false,6945,3164,1,"2021-08-02","4750","Pmt Fact n° 210667 de Perrin Frères SA","1020","1050",413.30,"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,53182,null]
[false,6946,3165,1,"2021-08-02","4751","Pmt Fact n° 210666 de Perrin Frères SA","1020","1050",5827.90,"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,53183,null]
[false,6947,3166,1,"2021-08-03","4752","Pmt Fact n° 210476 de bmyb Sàrl","1020","1050",5355.20,"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,53184,null]
[false,6948,3167,1,"2021-08-03","4753","Pmt Fact n° 210570 de bmyb Sàrl","1020","1050",1756.85,"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,53185,null]
[false,6949,3168,1,"2021-08-03","4754","Pmt Fact n° 210705 de Laurent Membrez SA","1020","1050",5313.60,"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,53186,null]
[false,6950,3169,1,"2021-08-03","4755","Pmt Fact n° 210696 de Laurent Membrez SA","1020","1050",2720.10,"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,53187,null]
[false,6951,3170,1,"2021-08-03","4756","Pmt Fact n° 210695 de Laurent Membrez SA","1020","1050",1779.40,"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,53188,null]
[false,6952,3171,1,"2021-08-03","4757","Pmt Fact n° 210699 de Laurent Membrez SA","1020","1050",655.85,"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,53189,null]
[false,6953,3172,1,"2021-08-04","4758","Pmt Fact n° 210681 de Jaquet SA","1020","1050",1388.55,"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,53190,null]
[false,6954,3173,1,"2021-08-04","4763","Pmt Fact n° 210803 de Riedo Mobilbau AG","1020","1050",1498.90,"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,53235,null]
[false,6955,3174,1,"2021-08-04","4764","Pmt Fact n° 210801 de Riedo Mobilbau AG","1020","1050",5039.45,"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,53236,null]
[false,6956,3175,1,"2021-08-04","4766","Pmt Fact n° 210798 de Riedo Mobilbau AG","1020","1050",1779.25,"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,53248,null]
[false,6957,3176,1,"2021-08-04","4767","Pmt Fact n° 210771 de Riedo Mobilbau AG","1020","1050",656.70,"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,53249,null]
[false,6958,3177,1,"2021-08-05","4768","Pmt Fact n° 210755 de HRS Real Estate SA","1020","1050",410.20,"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,53250,null]
[false,6959,3178,1,"2021-08-05","4770","Pmt Fact n° 210653 de Orllati Logistique SA","1020","1050",4105.80,"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,53282,null]
[false,6960,3179,1,"2021-08-05","4771","Pmt Fact n° 210633 de Orllati Logistique SA","1020","1050",456.30,"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,53283,null]
[false,6961,3180,1,"2021-08-06","4772","Pmt Fact n° 210747 de Ropraz SA Romont","1020","1050",569.05,"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,53284,null]
[false,6962,3181,1,"2021-08-09","4773","Pmt Fact n° 201302 de CONTAINEX","1020","1050",55783.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53324,null]
[false,6963,3182,1,"2021-08-09","4774","Pmt Fact n° 210727 de Laurent Membrez SA","1020","1050",1252.50,"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,53325,null]
[false,6964,3183,1,"2021-08-09","4775","Pmt Fact n° 210527 de Implenia Suisse AG","1020","1050",291.10,"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,53326,null]
[false,6965,3184,1,"2021-08-09","4776","Pmt Fact n° 210779 de Nanou Solution Sàrl","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,53327,null]
[false,6966,3185,1,"2021-08-10","4777","Pmt Fact n° 210796 de Bernard Wolf SA","1020","1050",848.90,"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,53328,null]
[false,6967,3186,1,"2021-08-10","4778","Pmt Fact n° 210767 de Ferroflex AG","1020","1050",1855.85,"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,53329,null]
[false,6968,3187,1,"2021-08-10","4779","Pmt Fact n° 210500 de STEINER AG","1020","1050",449.70,"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,53330,null]
[false,6969,3188,1,"2021-08-11","4780","Pmt Fact n° 210693 de Frutiger AG Uetendorf","1020","1050",695.90,"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,53445,null]
[false,6970,3189,1,"2021-08-11","4782","Pmt Fact n° 210785 de Frutiger AG Uetendorf","1020","1050",981.10,"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,53447,null]
[false,6971,3190,1,"2021-08-13","4783","Pmt Fact n° 210773 de Halter SA, Prestations Globales","1020","1050",1130.85,"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,53448,null]
[false,6972,3191,1,"2021-08-16","4784","Pmt Fact n° 210761 de JPF Construction SA","1020","1050",1938.05,"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,53449,null]
[false,6973,3192,1,"2021-08-16","4785","Pmt Fact n° 210491 de Dumas SA construction & Génie civil","1020","1050",42.70,"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,53450,null]
[false,6974,3193,1,"2021-08-16","4786","Pmt Fact n° 210540 de Cons. H2B2 EMP Les Lovières Tramelan","1020","1050",6822.45,"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,53451,null]
[false,6975,3194,1,"2021-08-11","4787","Pmt Fact n° 210711 de Consortium Camandona - ADV construction SA","1020","1050",998.55,"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,53452,null]
[false,6976,3195,1,"2021-08-13","4788","Pmt Fact n° 210776 de Ferroflex AG","1020","1050",897.85,"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,53453,null]
[false,6977,3196,1,"2021-08-13","4789","Pmt Fact n° 210662 de ASSOCIATION 'LE 'PARC DES CRÊTS''","1020","1050",1551.15,"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,53454,null]
[false,6978,3197,1,"2021-08-13","4790","Pmt Fact n° 210726 de Marti Construction SA","1020","1050",1510.95,"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,53455,null]
[false,6979,3198,1,"2021-08-13","4791","Pmt Fact n° 210659 de Claudio d'Orlando SA","1020","1050",1471.45,"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,53456,null]
[false,6980,3199,1,"2021-08-13","4792","Pmt Fact n° 210514 de Claudio d'Orlando SA","1020","1050",790.90,"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,53457,null]
[false,6981,3200,1,"2021-08-13","4793","Pmt Fact n° 210559 de Claudio d'Orlando SA","1020","1050",248.65,"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,53458,null]
[false,6982,3201,1,"2021-08-17","4795","Pmt Fact n° 210750 de Consortium L2L223","1020","1050",2003.85,"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,53460,null]
[false,6983,3202,1,"2021-08-17","4796","Pmt Fact n° 210778 de Commune d'Aigle","1020","1050",2713.70,"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,53461,null]
[true,6984,3203,1,"2021-08-17","4797","Pmt Fact n° 210793 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,53462,null]
[true,6985,3203,2,"2021-08-17","4797","Pmt Fact n° 210793 de A. Widmer AG","1020","1050",213.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53462,null]
[true,6986,3203,3,"2021-08-17","4797","Esc. Pmt Fact n° 210793 de A. Widmer AG","6600","1020",3.95,"v",0,0.000000,0.00,0,2,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53462,null]
[true,6987,3203,3,"2021-08-17","4797","TVA Esc. Pmt Fact n° 210793 de A. Widmer AG","2018","1020",0.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53462,null]
[false,6988,3204,1,"2021-08-13","4798","Pmt Fact n° 210826 de Erni Gartenbau + Planung AG","1020","1050",324.95,"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,53465,null]
[false,6989,3205,1,"2021-08-17","4799","Pmt Fact n° 210814 de SCI Construction Sàrl","1020","1050",1905.50,"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,53467,null]
[false,6990,3206,1,"2021-08-19","4800","Pmt Fact n° 210840 de ANAMED, Laboratoire d'analyses médicales","1020","1050",241.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53478,null]
[false,6991,3207,1,"2021-08-19","4801","Pmt Fact n° 210847 de ANAMED, Laboratoire d'analyses médicales","1020","1050",534.10,"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,53480,null]
[false,6992,3208,1,"2021-08-20","4802","Pmt Fact n° 210660 de Birchmeier BAU AG","1020","1050",3966.80,"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,53484,null]
[false,6993,3209,1,"2021-08-20","4803","Pmt Fact n° 210748 de Ernest Gabella SA","1020","1050",1254.05,"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,53485,null]
[false,6994,3210,1,"2021-08-20","4804","Pmt Fact n° 210270 de STEINER AG","1020","1050",1162.50,"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,53487,null]
[false,6995,3211,1,"2021-08-18","4805","Pmt Fact n° 210626 de Induni & Cie SA","1020","1050",1656.20,"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,53488,null]
[false,6996,3212,1,"2021-08-24","4807","Pmt Fact n° 210129 de Grenkeleasing SA","1020","1050",18857.65,"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,53592,null]
[true,6997,3213,1,"2021-08-24","4808","Pmt Fact n° 210117 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,53593,null]
[true,6998,3213,2,"2021-08-24","4808","Pmt Fact n° 210117 de Grenkeleasing SA","1020","1050",25809.85,"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,53593,null]
[true,6999,3213,3,"2021-08-24","4808","Esc. Pmt Fact n° 210117 de Grenkeleasing 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",53593,null]
[false,7001,3214,1,"2021-08-25","4809","Pmt Fact n° 210598 de Frutiger AG Uetendorf","1020","1050",5031.10,"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,53594,null]
[false,7002,3215,1,"2021-08-25","4810","Pmt Fact n° 210753 de Consortium CRGL","1020","1050",5957.05,"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,53595,null]
[false,7003,3216,1,"2021-08-23","4811","Pmt Fact n° 210439 de PROMERKA Suisse SA","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,53596,null]
[false,7004,3217,1,"2021-08-23","4812","Pmt Fact n° 210759 de Baltensperger AG","1020","1050",2084.75,"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,53597,null]
[false,7005,3218,1,"2021-08-23","4813","Pmt Fact n° 210532 de Commune de Vouvry","1020","1050",1316.25,"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,53598,null]
[false,7006,3219,1,"2021-08-23","4814","Pmt Fact n° 210724 de Equipements Pro","1020","1050",171.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53599,null]
[false,7007,3220,1,"2021-08-23","4815","Pmt Fact n° 210728 de Perrin Frères SA","1020","1050",2620.75,"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,53600,null]
[false,7008,3221,1,"2021-08-23","4816","Pmt Fact n° 210668 de Perrin Frères SA","1020","1050",826.55,"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,53601,null]
[false,7009,3222,1,"2021-08-25","4817","Pmt Fact n° 210586 de Consortium CRGL","1020","1050",4956.55,"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,53602,null]
[false,7010,3223,1,"2021-08-26","4818","Pmt Fact n° 210620 de Avesco Rent SA","1020","1050",9221.65,"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,53733,null]
[false,7011,3224,1,"2021-08-27","4819","Pmt Fact n° 210737 de Maulini SA","1020","1050",3505.60,"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,53734,null]
[false,7012,3225,1,"2021-08-27","4820","Pmt Fact n° 210762 de Maulini SA","1020","1050",1182.35,"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,53735,null]
[false,7013,3226,1,"2021-08-26","4822","Pmt Fact n° 210788 de Avesco Rent SA","1020","1050",7042.50,"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,53737,null]
[true,7014,3227,1,"2021-08-26","4823","Pmt Fact n° 210848 de ANAMED, Laboratoire d'analyses médicales","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,53738,null]
[true,7015,3227,2,"2021-08-26","4823","Pmt Fact n° 210848 de ANAMED, Laboratoire d'analyses médicales","1020","1050",712.10,"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,53738,null]
[true,7016,3227,3,"2021-08-26","4823","Esc. Pmt Fact n° 210848 de ANAMED, Laboratoire d'analyses médicales","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",53738,null]
[false,7018,3228,1,"2021-08-26","4824","Pmt Fact n° 210789 de Costea Missonier Fioroni Sàrl","1020","1050",585.75,"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,53739,null]
[false,7019,3229,1,"2021-08-27","4825","Pmt Fact n° 210797 de Birchmeier BAU AG","1020","1050",3353.85,"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,53740,null]
[true,7020,3230,1,"2021-08-31","4826","Pmt Fact n° 210829 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,53741,null]
[true,7021,3230,2,"2021-08-31","4826","Pmt Fact n° 210829 de A. Widmer AG","1020","1050",1451.10,"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,53741,null]
[true,7022,3230,3,"2021-08-31","4826","Esc. Pmt Fact n° 210829 de A. Widmer AG","6600","1020",12.11,"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",53741,null]
[true,7023,3230,3,"2021-08-31","4826","TVA Esc. Pmt Fact n° 210829 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,53741,null]
[true,7024,3230,4,"2021-08-31","4826","Esc. Pmt Fact n° 210829 de A. Widmer AG","6600","1020",14.81,"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",53741,null]
[true,7025,3230,4,"2021-08-31","4826","TVA Esc. Pmt Fact n° 210829 de A. Widmer AG","2018","1020",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,53741,null]
[false,7026,3231,1,"2021-08-31","4827","Pmt Fact n° 210799 de Ambulance Clerc SA","1020","1050",973.80,"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,53742,null]
[true,7027,3232,1,"2021-08-31","4828","Pmt Fact n° 210707 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,53743,null]
[true,7028,3232,2,"2021-08-31","4828","Pmt Fact n° 210707 de A. Widmer AG","1020","1050",592.75,"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,53743,null]
[true,7029,3232,3,"2021-08-31","4828","Esc. Pmt Fact n° 210707 de A. Widmer AG","6600","1020",11.00,"v",0,0.000000,0.00,0,2,7.70,0.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53743,null]
[true,7030,3232,3,"2021-08-31","4828","TVA Esc. Pmt Fact n° 210707 de A. Widmer AG","2018","1020",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,53743,null]
[true,7031,3233,1,"2021-08-31","4829","Pmt Fact n° 210853 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,53744,null]
[true,7032,3233,2,"2021-08-31","4829","Pmt Fact n° 210853 de A. Widmer AG","1020","1050",103.80,"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,53744,null]
[true,7033,3233,3,"2021-08-31","4829","Esc. Pmt Fact n° 210853 de A. Widmer AG","6600","1020",1.57,"v",0,0.000000,0.00,0,2,7.70,0.1200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53744,null]
[true,7034,3233,3,"2021-08-31","4829","TVA Esc. Pmt Fact n° 210853 de A. Widmer AG","2018","1020",0.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53744,null]
[true,7035,3233,4,"2021-08-31","4829","Esc. Pmt Fact n° 210853 de A. Widmer AG","6600","1020",0.36,"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",53744,null]
[true,7036,3233,4,"2021-08-31","4829","TVA Esc. Pmt Fact n° 210853 de A. Widmer AG","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,53744,null]
[false,7037,3234,1,"2021-08-24","4839","Pmt Fact n° 210196 de Grenkeleasing SA","1020","1050",8105.70,"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,53760,null]
[false,7038,3235,1,"2021-08-30","4841","Pmt Fact n° 210856 de Riedo Mobilbau AG","1020","1050",1093.60,"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,53764,null]
[false,7039,3236,1,"2021-08-26","4842","Pmt Fact n° 210873 de Hadorn Aurélie","1066","1050",398.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53765,null]
[false,7040,3237,1,"2021-08-27","4843","Pmt Fact n° 210871 de Sabet Jean-Marc","2013","1050",844.95,"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,53776,null]
[false,7041,3238,1,"2021-08-24","4844","Pmt Fact n° 210864 de Startup Ministries","1066","1050",140.95,"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,53781,null]
[false,7042,3239,1,"2021-07-15","4924","Pmt Fact n° 210758 de Equipements Pro","2013","1050",39199.90,"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,54398,null]
[true,7043,3240,1,"2021-08-20","133","Fact n° 4083196 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,54473,null]
[true,7044,3240,2,"2021-08-20","133","Fact n° 4083196 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablarfläc","3000","2000",1185.60,"a",0,0.000000,0.00,0,3,7.70,91.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54473,null]
[true,7046,3240,2,"2021-08-20","133","TVA Fact n° 4083196 de Coldtec AG Metallsteckregal schwarz 5 Tablare, Tragkraft 300 kg/Tablar Tablar","1061","2000",91.30,"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,54473,null]
[true,7045,3240,3,"2021-08-20","133","Fact n° 4083196 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",54473,null]
[true,7047,3240,3,"2021-08-20","133","TVA Fact n° 4083196 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,54473,null]
[true,7048,3241,1,"2021-07-01","134","Fact n° 4080074 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,54475,null]
[true,7049,3241,2,"2021-07-01","134","Fact n° 4080074 de Coldtec AG Refroidisseur d’air mobile LK120 Réf 020867","3000","2000",168.50,"a",0,0.000000,0.00,0,3,7.70,12.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54475,null]
[true,7051,3241,2,"2021-07-01","134","TVA Fact n° 4080074 de Coldtec AG Refroidisseur d’air mobile LK120 Réf 020867","1061","2000",12.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54475,null]
[true,7050,3241,3,"2021-07-01","134","Fact n° 4080074 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",54475,null]
[true,7052,3241,3,"2021-07-01","134","TVA Fact n° 4080074 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,54475,null]
[false,7054,3243,1,"2021-08-03","135","Arrondi Fact n° 5001030 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","3000","2000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",54478,null]
[false,7055,3243,1,"2021-08-03","135","TVA Arrondi Fact n° 5001030 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","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,54478,null]
[false,7053,3242,1,"2021-08-03","135","Fact n° 5001030 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","3000","2000",14687.99,"a",0,0.000000,0.00,0,3,7.70,1131.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54478,null]
[false,7056,3242,1,"2021-08-03","135","TVA Fact n° 5001030 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1061","2000",1131.00,"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,54478,null]
[false,7321,3364,1,"2021-09-14","210063","Arrondi Fact n° 210063 à AC Immune SA: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de v","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",53904,null]
[false,7322,3364,1,"2021-09-14","210063","TVA Arrondi Fact n° 210063 à AC Immune SA: Armoire rideaux mélaminé 4 hauteurs de classeurs Système","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53904,null]
[false,7320,3363,1,"2021-09-14","210063","Fact n° 210063 à AC Immune SA: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de vérouilla","1050","6000",5649.00,"v",0,0.000000,0.00,0,2,7.70,434.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53904,null]
[false,7323,3363,1,"2021-09-14","210063","TVA Fact n° 210063 à AC Immune SA: Armoire rideaux mélaminé 4 hauteurs de classeurs Système de vérou","1050","2018",434.97,"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,53904,null]
[true,7324,3365,1,"2021-09-03","210674","Fact n° 210674 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,53761,null]
[true,7062,3245,1,"2021-07-16","137","Fact n° 443812385 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,54588,null]
[true,7063,3245,2,"2021-07-16","137","Fact n° 443812385 de Pearl Schweiz GmbH Réf : NX4186-917 Sous-tapis antidérapant - 80 x 200 cm Infac","3000","2000",77.45,"a",0,0.000000,0.00,0,3,7.70,5.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54588,null]
[true,7065,3245,2,"2021-07-16","137","TVA Fact n° 443812385 de Pearl Schweiz GmbH Réf : NX4186-917 Sous-tapis antidérapant - 80 x 200 cm I","1061","2000",5.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54588,null]
[true,7064,3245,3,"2021-07-16","137","Fact n° 443812385 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",54588,null]
[true,7066,3245,3,"2021-07-16","137","TVA Fact n° 443812385 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,54588,null]
[false,7067,3246,1,"2021-07-14","138","Fact n° 121115408 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",4684.41,"a",1,1.082850,4326.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54590,null]
[false,8696,4019,1,"2021-08-17","139","Fact n° 2109265 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3020","2002",3298.46,"a",1,1.082740,3046.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54592,null]
[false,8697,4020,1,"2021-07-31",null,"NF GG rest. Etna sans ticket","4850","1000",92.50,"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,8545,3963,1,"2021-07-26","140","Fact n° 0156 de Narbutas International: Table basse HxLxP 400x600x600mm","3020","2002",37.57,"a",1,1.073428,35.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54594,null]
[true,8153,3774,1,"2021-07-09","141","Fact n° 0094 de Narbutas International","Multiple","2002",0.00,"a",1,1.083050,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54596,null]
[true,8154,3774,2,"2021-07-09","141","Fact n° 0094 de Narbutas International PROMERKA Valeur ajoutée Transformation de la réception compos","2002","3020",47.65,"a",1,1.083050,44.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54596,null]
[true,8155,3774,3,"2021-07-09","141","Fact n° 0094 de Narbutas International Table basse HxLxP 400x600x600mm","3020","2002",9230.36,"a",1,1.083050,8522.56,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54596,null]
[false,7074,3250,1,"2021-07-19","142","Fact n° 0148 de Narbutas International: Passe partout clef ZZZ058","3020","2002",1468.10,"a",1,1.075530,1365.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54599,null]
[true,7075,3251,1,"2021-08-30","1397","Paiement n° 1397","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54474,null]
[true,7076,3251,2,"2021-08-30","1397","Pmt n° 1397 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2872 - 18.08.2021 Warenannahme Nr.","2000","1020",1350.15,"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,54474,null]
[true,7077,3251,3,"2021-08-30","1397","Escompte /  Pmt n° 1397 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2872 - 18.08.2021 Ware","1020","3700",23.69,"a",0,0.000000,0.00,0,3,7.70,1.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54474,null]
[true,7078,3251,3,"2021-08-30","1397","TVA Escompte /  Pmt n° 1397 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2872 - 18.08.2021","1020","1061",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,54474,null]
[true,7079,3251,4,"2021-08-30","1397","Escompte /  Pmt n° 1397 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2872 - 18.08.2021 Ware","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",54474,null]
[true,7080,3251,4,"2021-08-30","1397","TVA Escompte /  Pmt n° 1397 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2872 - 18.08.2021","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,54474,null]
[false,7081,3252,1,"2021-08-30","1398","Pmt n° 1398 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2840 - 28.06.2021 Warenannahme Nr.1","2000","1020",207.10,"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,54476,null]
[true,7082,3253,1,"2021-08-04","1399","Paiement n° 1399","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54479,null]
[true,7083,3253,2,"2021-08-04","1399","Pmt n° 1399 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2860 - 19.07.2021 Warenannahme Nr.1","2000","1020",15819.00,"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,54479,null]
[true,7084,3253,3,"2021-08-04","1399","Escompte /  Pmt n° 1399 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2860 - 19.07.2021 Waren","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",54479,null]
[true,7325,3365,2,"2021-09-03","210674","Fact n° 210674 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","1050","6000",1539.45,"v",0,0.000000,0.00,0,2,7.70,118.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53761,null]
[true,7327,3365,2,"2021-09-03","210674","TVA Fact n° 210674 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",118.54,"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,53761,null]
[true,7326,3365,3,"2021-09-03","210674","Fact n° 210674 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",76.95,"v",0,0.000000,0.00,0,2,7.70,5.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53761,null]
[true,7328,3365,3,"2021-09-03","210674","TVA Fact n° 210674 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,53761,null]
[true,7329,3365,4,"2021-09-03","210674","Arrondi Fact n° 210674 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",53761,null]
[false,7092,3255,1,"2021-08-16","1401","Pmt n° 1401 à Pearl Schweiz GmbH FLAYELLE Mehdi Commande au fournisseur n°2857 du 15.07.2021 Récepti","2000","1020",92.35,"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,54589,null]
[false,7093,3256,1,"2021-08-10","1402","Pmt n° 1402 à ANTARES a.s. FLAYELLE Mehdi Purchase order nr.2837 of 25.06.2021 Receiving of goods nr","2002","1020",4684.41,"a",1,1.082850,4326.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54591,null]
[true,8757,4071,1,"2021-08-11","1437","Paiement n° 1437","Multiple","1020",0.00,"a",1,1.082740,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55192,null]
[true,8758,4071,2,"2021-08-11","1437","Pmt n° 1437 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2862 du 27.07.2021 Récepti","2002","1020",3298.46,"a",1,1.082740,3046.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55192,null]
[true,8759,4071,3,"2021-08-11","1437","Escompte /  Pmt n° 1437 à MOBIKA France Sàrl FLAYELLE Mehdi Commande au fournisseur n°2862 du 27.07.","1020","3710",32.99,"a",1,1.082740,30.47,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55192,null]
[false,8546,3964,1,"2021-08-25","1404","Pmt n° 1404 à Narbutas International FLAYELLE Mehdi Commande au fournisseur n°2820 du 10.06.2021 Réc","2002","1020",37.57,"a",1,1.073428,35.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54595,null]
[true,8156,3775,1,"2021-08-10","1405","Paiement n° 1405","Multiple","1020",0.00,"a",1,1.083050,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54598,null]
[true,8157,3775,2,"2021-08-10","1405","Pmt n° 1405 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2777 du 16.04.2021 GA","2002","1020",9182.71,"a",1,1.083050,8478.56,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54598,null]
[true,8158,3775,3,"2021-08-10","1405","Diff. de cours Pmt n° 1405 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2777 d","1020","3790",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54598,null]
[false,7102,3260,1,"2021-08-17","1406","Pmt n° 1406 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2784 du 27.04.2021 FL","2002","1020",1468.10,"a",1,1.075530,1365.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54600,null]
[false,10640,4884,1,"2021-03-18","1407","Pmt n° 1407 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2612 of 20.11.2","2004","1064",3242.75,"a",2,0.915712,3541.23,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54602,null]
[false,7104,3262,1,"2021-03-18","1408","Pmt n° 1408 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2612 of 20.11.2","2004","1064",200.51,"a",2,0.920360,217.86,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54603,null]
[true,10641,4885,1,"2021-06-11","1409","Paiement n° 1409","Multiple","1064",0.00,"a",2,0.901921,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54604,null]
[true,10642,4885,2,"2021-06-11","1409","Pmt n° 1409 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.2612 of 20.11.2","2004","1064",7255.96,"a",2,0.906399,8045.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54604,null]
[true,10643,4885,3,"2021-06-11","1409","Escompte /  Pmt n° 1409 à Vestar International Industry Co Ltd GAGNERE Gabriel Purchase order nr.261","3710","1064",0.01,"a",2,0.901921,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54604,null]
[true,7112,3264,3,"2021-09-29",null,"TVA Lyreco 2801092964","1062","1020",23.05,"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,7113,3265,1,"2021-08-31",null,"Lyreco 2801048478","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7114,3265,2,"2021-08-31",null,"Lyreco 2801048478","4700","1020",9.35,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7115,3265,2,"2021-08-31",null,"TVA Lyreco 2801048478","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]
[false,7116,3266,1,"2021-09-20",null,"PostFinance Visa 08/21","2010","1020",1279.80,"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,7117,3267,1,"2021-08-30",null,"Petit Toi 000394","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7118,3267,2,"2021-08-30",null,"Petit Toi 000394","4850","1020",33.45,"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,7119,3267,2,"2021-08-30",null,"TVA Petit Toi 000394","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,7120,3268,1,"2021-08-26",null,"VK Montage BLV821235(210177)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7121,3268,2,"2021-08-26",null,"VK Montage BLV821235(210177)","6691","1020",6800.00,"d",0,0.000000,0.00,0,3,7.70,523.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7122,3268,2,"2021-08-26",null,"TVA VK Montage BLV821235(210177)","1062","1020",523.60,"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,7123,3269,1,"2021-08-26",null,"VK Montage BLV821235 (210177)","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7124,3269,2,"2021-08-26",null,"VK Montage BLV821235 (210177)","3000","1020",10043.00,"d",0,0.000000,0.00,0,3,7.70,773.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,7125,3269,2,"2021-08-26",null,"TVA VK Montage BLV821235 (210177)","1061","1020",773.30,"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,7126,3270,1,"2021-08-31","143","Fact n° 2801092964 de Lyreco Switzerland 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,54643,null]
[true,7127,3270,2,"2021-08-31","143","Fact n° 2801092964 de Lyreco Switzerland AG Rail magnétique 80x1000 4 aimants HxL 80x1000mm","3000","2000",898.65,"a",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,0,0,999999,"400",54643,null]
[true,7129,3270,2,"2021-08-31","143","TVA Fact n° 2801092964 de Lyreco Switzerland AG Rail magnétique 80x1000 4 aimants HxL 80x1000mm","1061","2000",69.20,"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,54643,null]
[true,7128,3270,3,"2021-08-31","143","Fact n° 2801092964 de Lyreco Switzerland AG Reduction pour marchandise endommagée","2000","3000",308.20,"a",0,0.000000,0.00,0,3,7.70,23.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54643,null]
[true,7130,3270,3,"2021-08-31","143","TVA Fact n° 2801092964 de Lyreco Switzerland AG Reduction pour marchandise endommagée","2000","1061",23.75,"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,54643,null]
[false,7131,3271,1,"2021-07-31","144","Fact n° 2801048478 de Lyreco Switzerland AG: Sac poubelle 60l x10 sacs","3000","2000",17.90,"a",0,0.000000,0.00,0,3,7.70,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54645,null]
[false,7132,3271,1,"2021-07-31","144","TVA Fact n° 2801048478 de Lyreco Switzerland AG: Sac poubelle 60l x10 sacs","1061","2000",1.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54645,null]
[false,7133,3272,1,"2021-08-31","1411","Pmt n° 1411 à Lyreco Switzerland AG FLAYELLE Mehdi Commande au fournisseur n°2848 du 05.07.2021 FLAY","2000","1020",19.30,"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,54646,null]
[false,7134,3273,1,"2021-08-02",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,7135,3274,1,"2021-08-02",null,"Versement à 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,7136,3275,1,"2021-08-10",null,"Virement Raiffeisen","1010","1069",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7137,3276,1,"2021-08-10",null,"Versement à PostFinance","1069","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7138,3277,1,"2021-08-12",null,"Rbt C/C actionnaire G. Gagnère 2761 1","1020","1065",19500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7139,3278,1,"2021-08-18",null,"Versement à 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,7140,3279,1,"2021-08-18",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,7141,3280,1,"2021-08-24",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,7142,3281,1,"2021-08-24",null,"Versement à 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,7148,3285,1,"2021-08-04",null,"Mextra Transport € 1480.00","3610","1020",1559.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7150,3287,1,"2021-10-27",null,"NC Privileg Verlag 50% catalogues","2005","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7151,3287,2,"2021-10-27",null,"NC Privileg Verlag 50% catalogues","2005","4800",1245.05,"d",0,0.000000,0.00,0,3,7.70,95.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7152,3287,2,"2021-10-27",null,"TVA NC Privileg Verlag 50% catalogues","2005","1062",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]
[true,10644,4886,1,"2021-11-17","4998","Pmt Fact n° 211070 de IDEAL RESSORTS 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,54966,null]
[false,7154,3289,1,"2021-09-29",null,"Pmt Mobika € 390.82","1064","1020",425.17,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7156,3291,1,"2021-08-11",null,"Pmt dividendes 2020","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,7157,3291,2,"2021-08-11",null,"Pmt dividendes net 2020","2011.1","1010",19500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7158,3291,3,"2021-08-11",null,"Pmt impôt anticipé dividendes 2020","2011.1","1010",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,7166,3296,1,"2021-09-02","210865","Arrondi Fact n° 210865 à Startup Ministries: Table polyvalente 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",53782,null]
[false,7167,3296,1,"2021-09-02","210865","TVA Arrondi Fact n° 210865 à Startup Ministries: Table polyvalente 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,53782,null]
[false,7165,3295,1,"2021-09-02","210865","Fact n° 210865 à Startup Ministries: Table polyvalente 750x1600x800mm","1050","6000",143.15,"v",0,0.000000,0.00,0,2,7.70,11.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53782,null]
[false,7168,3295,1,"2021-09-02","210865","TVA Fact n° 210865 à Startup Ministries: Table polyvalente 750x1600x800mm","1050","2018",11.02,"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,53782,null]
[false,7163,3294,1,"2021-09-02","210864","Fact n° 210864 à Startup Ministries: Table polyvalente 750x1400x800mm","1050","6000",130.85,"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",53780,null]
[false,7164,3294,1,"2021-09-02","210864","TVA Fact n° 210864 à Startup Ministries: Table polyvalente 750x1400x800mm","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,53780,null]
[false,7169,3297,1,"2021-09-02","210700","Fact n° 210700 à Induni & Cie SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",516.00,"v",0,0.000000,0.00,0,2,7.70,39.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53785,null]
[false,7170,3297,1,"2021-09-02","210700","TVA Fact n° 210700 à Induni & Cie SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",39.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53785,null]
[false,7172,3299,1,"2021-09-01","210878","Arrondi Fact n° 210878 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 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",53778,null]
[false,7173,3299,1,"2021-09-01","210878","TVA Arrondi Fact n° 210878 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53778,null]
[false,7171,3298,1,"2021-09-01","210878","Fact n° 210878 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",1073.65,"v",0,0.000000,0.00,0,2,7.70,82.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53778,null]
[false,7174,3298,1,"2021-09-01","210878","TVA Fact n° 210878 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",82.67,"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,53778,null]
[false,7176,3301,1,"2021-09-02","210880","Arrondi Fact n° 210880 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53784,null]
[false,7177,3301,1,"2021-09-02","210880","TVA Arrondi Fact n° 210880 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53784,null]
[false,7175,3300,1,"2021-09-02","210880","Fact n° 210880 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",695.85,"v",0,0.000000,0.00,0,2,7.70,53.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53784,null]
[false,7178,3300,1,"2021-09-02","210880","TVA Fact n° 210880 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",53.56,"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,53784,null]
[false,7179,3302,1,"2021-09-02","210881","Fact n° 210881 à Germanier Consulting Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",709.55,"v",0,0.000000,0.00,0,2,7.70,54.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53787,null]
[false,7180,3302,1,"2021-09-02","210881","TVA Fact n° 210881 à Germanier Consulting Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er éta","1050","2018",54.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53787,null]
[false,7182,3304,1,"2021-09-01","210882","Arrondi Fact n° 210882 à TILLE Sàrl: Table polyvalente grise - ELENA HxLxP 750x800x800mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53779,null]
[false,7183,3304,1,"2021-09-01","210882","TVA Arrondi Fact n° 210882 à TILLE Sàrl: Table polyvalente grise - ELENA HxLxP 750x800x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53779,null]
[false,7181,3303,1,"2021-09-01","210882","Fact n° 210882 à TILLE Sàrl: Table polyvalente grise - ELENA HxLxP 750x800x800mm","1050","6000",273.30,"v",0,0.000000,0.00,0,2,7.70,21.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53779,null]
[false,7184,3303,1,"2021-09-01","210882","TVA Fact n° 210882 à TILLE Sàrl: Table polyvalente grise - ELENA HxLxP 750x800x800mm","1050","2018",21.04,"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,53779,null]
[false,7186,3306,1,"2021-09-02","210891","Arrondi Fact n° 210891 à Perrin Frères SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53786,null]
[false,7187,3306,1,"2021-09-02","210891","TVA Arrondi Fact n° 210891 à Perrin Frères SA: Vestiaire métallique industrie sal. - RUBEN 2 cases a","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53786,null]
[false,7185,3305,1,"2021-09-02","210891","Fact n° 210891 à Perrin Frères SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separati","1050","6000",1705.75,"v",0,0.000000,0.00,0,2,7.70,131.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53786,null]
[false,7188,3305,1,"2021-09-02","210891","TVA Fact n° 210891 à Perrin Frères SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec sepa","1050","2018",131.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53786,null]
[false,7189,3307,1,"2021-09-01","4821","Pmt Fact n° 210684 de Ed. Perillat SA","1020","1050",3731.80,"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,53736,null]
[false,7190,3308,1,"2021-09-01","4830","Pmt Fact n° 210800 de CAMANDONA SA","1020","1050",1012.55,"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,53745,null]
[false,7191,3309,1,"2021-09-02","4831","Pmt Fact n° 210774 de WL Bau AG","1020","1050",400.80,"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,53746,null]
[false,7192,3310,1,"2021-09-02","4832","Pmt Fact n° 210828 de HRS Real Estate SA","1020","1050",2271.50,"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,53747,null]
[false,7193,3311,1,"2021-09-02","4833","Pmt Fact n° 210443 de WL Bau AG","1020","1050",3140.95,"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,53748,null]
[false,7194,3312,1,"2021-09-02","4837","Pmt Fact n° 210618 de WL Bau AG","1020","1050",1291.10,"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,53755,null]
[false,7195,3313,1,"2021-08-24","4845","Pmt Fact n° 210865 de Startup Ministries","1066","1050",154.15,"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,53783,null]
[true,7196,3314,1,"2021-07-05",null,"Pmt affaire 210725","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7197,3314,2,"2021-07-05",null,"Pmt affaire 210725","1020","1066",286.34,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7198,3314,3,"2021-07-26",null,"Pmt affaire 210725","4270","1066",11.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7199,3314,4,"2021-07-26",null,"Pmt affaire 210725","1020","1066",99.38,"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,7205,3316,2,"2021-08-30",null,"Pmt affaire 210873","1010","1066",397.80,"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,7206,3316,3,"2021-08-30",null,"Pmt affaire 210873","4270","1066",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,7207,3317,1,"2021-08-31",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,7208,3318,1,"2021-09-30",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]
[true,7212,3320,1,"2021-07-01",null,"NF GG rest. toto","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,7214,3320,2,"2021-07-01",null,"NF GG rest. toto","4850","2010",23.95,"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,7215,3320,2,"2021-07-01",null,"TVA NF GG rest. toto","1062","2010",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,7216,3321,1,"2021-07-02",null,"Frais monteurs hôtel Sion","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,7217,3321,2,"2021-07-02",null,"Frais monteurs hôtel Sion","3310","2010",305.70,"d",0,0.000000,0.00,0,3,3.70,11.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,7218,3321,2,"2021-07-02",null,"TVA Frais monteurs hôtel Sion","1062","2010",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]
[true,7219,3321,3,"2021-07-02",null,"Frais monteurs hôtel Sion taxe","3310","2010",5.55,"d",0,0.000000,0.00,0,3,7.70,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7220,3321,3,"2021-07-02",null,"TVA Frais monteurs hôtel Sion taxe","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]
[true,7221,3322,1,"2021-07-27",null,"Europcar loc. camion 2 jours","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,7222,3322,2,"2021-07-27",null,"Europcar loc. camion 2 jours","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,7223,3322,2,"2021-07-27",null,"TVA Europcar loc. camion 2 jours","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,7224,3323,1,"2021-07-01",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,7225,3323,2,"2021-07-01",null,"NF GG parking","4850","2010",2.95,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7226,3323,2,"2021-07-01",null,"TVA NF GG parking","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,7232,3325,1,"2021-07-01",null,"NF GG rest. Chalet des Bains sans ticket","4850","2010",70.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7233,3326,1,"2021-07-02",null,"NF GG parking sans ticket","4850","2010",1.25,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7234,3327,1,"2021-07-02",null,"NF GG achats 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,7235,3327,2,"2021-07-02",null,"NF GG achats Denner","4850","2010",16.60,"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,7236,3327,2,"2021-07-02",null,"TVA NF GG achats Denner","1062","2010",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,7237,3328,1,"2021-07-05",null,"NF GG Café-Bar 3330 Alt","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,7238,3328,2,"2021-07-05",null,"NF GG Café-Bar 3330 Alt","4850","2010",19.05,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7239,3328,2,"2021-07-05",null,"TVA NF GG Café-Bar 3330 Alt","1062","2010",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,7240,3329,1,"2021-07-06",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,7241,3329,2,"2021-07-06",null,"NF GG rest. Adore","4850","2010",90.15,"d",0,0.000000,0.00,0,3,7.70,6.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7242,3329,2,"2021-07-06",null,"TVA NF GG rest. Adore","1062","2010",6.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7243,3330,1,"2021-07-07",null,"NF GG parking sans ticket","4850","2010",2.88,"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,7244,3331,1,"2021-07-07",null,"NF GG Tea-Room Celine","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,7245,3331,2,"2021-07-07",null,"NF GG Tea-Room Celine","4850","2010",22.30,"d",0,0.000000,0.00,0,3,7.70,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7246,3331,2,"2021-07-07",null,"TVA NF GG Tea-Room Celine","1062","2010",1.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7247,3332,1,"2021-07-08",null,"NF GG achats 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,7248,3332,2,"2021-07-08",null,"NF GG achats Denner","4850","2010",5.45,"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,7249,3332,2,"2021-07-08",null,"TVA NF GG achats Denner","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,7250,3333,1,"2021-07-13",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,7251,3333,2,"2021-07-13",null,"NF GG rest. Adore","4850","2010",71.40,"d",0,0.000000,0.00,0,3,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7252,3333,2,"2021-07-13",null,"TVA NF GG rest. Adore","1062","2010",5.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7253,3334,1,"2021-07-15",null,"NF GG parking sans ticket","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,7254,3335,1,"2021-07-19",null,"Microsoft office 07/21","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,7255,3335,2,"2021-07-19",null,"Microsoft office 07/21","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,7256,3335,2,"2021-07-19",null,"TVA Microsoft office 07/21","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,7257,3336,1,"2021-07-14","145","Fact n° 20071708230 de Gonser International Trading GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55049,null]
[true,7258,3336,2,"2021-07-14","145","Fact n° 20071708230 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand l'ét","3000","2000",8.07,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55049,null]
[true,7260,3336,2,"2021-07-14","145","TVA Fact n° 20071708230 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand","1061","2000",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55049,null]
[true,7259,3336,3,"2021-07-14","145","Fact n° 20071708230 de Gonser International Trading GmbH Transport national","3600","2000",6.41,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",55049,null]
[true,7261,3336,3,"2021-07-14","145","TVA Fact n° 20071708230 de Gonser International Trading GmbH Transport national","1062","2000",0.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55049,null]
[true,7262,3336,4,"2021-07-14","145","Arrondi Fact n° 20071708230 de Gonser International Trading GmbH","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",55049,null]
[true,7264,3337,1,"2021-07-14","146","Fact n° 20071708232 de Gonser International Trading GmbH","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55051,null]
[true,7265,3337,2,"2021-07-14","146","Fact n° 20071708232 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand l'ét","3000","2000",8.07,"a",0,0.000000,0.00,0,3,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55051,null]
[true,7267,3337,2,"2021-07-14","146","TVA Fact n° 20071708232 de Gonser International Trading GmbH Cadenas Verrouillage automatique quand","1061","2000",0.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55051,null]
[true,7266,3337,3,"2021-07-14","146","Fact n° 20071708232 de Gonser International Trading GmbH Transport national","3600","2000",6.41,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",55051,null]
[true,7268,3337,3,"2021-07-14","146","TVA Fact n° 20071708232 de Gonser International Trading GmbH Transport national","1062","2000",0.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55051,null]
[true,7269,3337,4,"2021-07-14","146","Arrondi Fact n° 20071708232 de Gonser International Trading GmbH","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",55051,null]
[true,7271,3338,1,"2021-07-13","147","Fact n° 0724754530 de microspot.ch","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,55053,null]
[true,7272,3338,2,"2021-07-13","147","Fact n° 0724754530 de microspot.ch A+ ONE FOR ALL Supports TV WM6611","3000","2000",728.10,"a",0,0.000000,0.00,0,3,7.70,56.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55053,null]
[true,7274,3338,2,"2021-07-13","147","TVA Fact n° 0724754530 de microspot.ch A+ ONE FOR ALL Supports TV WM6611","1061","2000",56.10,"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,55053,null]
[true,7273,3338,3,"2021-07-13","147","Fact n° 0724754530 de microspot.ch Rabais supplémentaire","2000","3700",9.29,"a",0,0.000000,0.00,0,3,7.70,0.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55053,null]
[true,7275,3338,3,"2021-07-13","147","TVA Fact n° 0724754530 de microspot.ch Rabais supplémentaire","2000","1061",0.71,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55053,null]
[false,7276,3339,1,"2021-07-16","1412","Pmt n° 1412 à Gonser International Trading GmbH FLAYELLE Mehdi Commande au fournisseur n°2853 du 14.","2000","2010",15.60,"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,55050,null]
[false,7277,3340,1,"2021-07-16","1413","Pmt n° 1413 à Gonser International Trading GmbH FLAYELLE Mehdi Commande au fournisseur n°2856 du 14.","2000","2010",15.60,"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,55052,null]
[false,7278,3341,1,"2021-07-15","1414","Pmt n° 1414 à microspot.ch GAGNERE Gabriel Commande au fournisseur n°2852 du 13.07.2021 Réception de","2000","2010",774.20,"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,55054,null]
[false,7279,3342,1,"2021-07-07",null,"NF GG parking sans ticket","4850","2010",0.68,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7282,3345,1,"2021-08-03",null,"OBI 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,7283,3345,2,"2021-08-03",null,"OBI achats","3310","2010",40.40,"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,7284,3345,2,"2021-08-03",null,"TVA OBI achats","1062","2010",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]
[false,7285,3346,1,"2021-08-27",null,"NF GG parking sans ticket","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,7286,3347,1,"2021-07-29",null,"NF GG achats 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,7287,3347,2,"2021-07-29",null,"NF GG achats Denner","4850","2010",37.05,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7288,3347,2,"2021-07-29",null,"TVA NF GG achats Denner","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,7289,3348,1,"2021-07-29",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,7290,3348,2,"2021-07-29",null,"NF GG lavage","4320","2010",10.20,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7291,3348,2,"2021-07-29",null,"TVA NF GG lavage","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,7292,3349,1,"2021-07-29",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,7293,3349,2,"2021-07-29",null,"NF GG rest. Etna","4850","2010",87.75,"d",0,0.000000,0.00,0,3,7.70,6.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7294,3349,2,"2021-07-29",null,"TVA NF GG rest. Etna","1062","2010",6.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7296,3351,1,"2021-08-11",null,"NF GG parking sans ticket","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,7297,3352,1,"2021-08-11",null,"NF GG Café BG","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,7298,3352,2,"2021-08-11",null,"NF GG Café BG","4850","2010",5.10,"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,7299,3352,2,"2021-08-11",null,"TVA NF GG Café BG","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]
[true,7300,3353,1,"2021-08-16",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,7301,3353,2,"2021-08-16",null,"NF GG rest. Adore","4850","2010",53.40,"d",0,0.000000,0.00,0,3,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7302,3353,2,"2021-08-16",null,"TVA NF GG rest. Adore","1062","2010",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7303,3354,1,"2021-08-16",null,"Entrée Fiera Milan € 45.00","4852","2010",50.07,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7305,3356,1,"2021-08-16",null,"NF GG hôtel Milan € 683.64","4852","2010",760.60,"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,7306,3357,1,"2021-08-17",null,"Microsoft office 08/21","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,7307,3357,2,"2021-08-17",null,"Microsoft office 08/21","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,7308,3357,2,"2021-08-17",null,"TVA Microsoft office 08/21","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,7309,3358,1,"2021-08-19",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,7310,3358,2,"2021-08-19",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,7311,3358,2,"2021-08-19",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,7312,3359,1,"2021-08-19",null,"NF GG achats Mosca Vins","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,7313,3359,2,"2021-08-19",null,"NF GG achats Mosca Vins","4850","2010",60.15,"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,7314,3359,2,"2021-08-19",null,"TVA NF GG achats Mosca Vins","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]
[false,7315,3360,1,"2021-08-27",null,"NF GG parking sans ticket","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,7316,3361,1,"2021-08-19",null,"Infomaniak pmka.ch","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,7317,3361,2,"2021-08-19",null,"Infomaniak pmka.ch","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,7318,3361,2,"2021-08-19",null,"TVA Infomaniak pmka.ch","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,7319,3362,1,"2021-08-02",null,"NF GG carburants sans tickel","4322","2010",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,7331,3366,1,"2021-09-29","210677","Fact n° 210677 à Frutiger AG Uetendorf: Tablar für Planschrank Fred 4. Kolonne 26.5 cm","1050","6000",1998.00,"v",0,0.000000,0.00,0,2,7.70,153.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54134,null]
[false,7332,3366,1,"2021-09-29","210677","TVA Fact n° 210677 à Frutiger AG Uetendorf: Tablar für Planschrank Fred 4. Kolonne 26.5 cm","1050","2018",153.85,"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,54134,null]
[false,7334,3368,1,"2021-09-06","210687","Arrondi Fact n° 210687 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",53873,null]
[false,7335,3368,1,"2021-09-06","210687","TVA Arrondi Fact n° 210687 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53873,null]
[false,7333,3367,1,"2021-09-06","210687","Fact n° 210687 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",13734.75,"v",0,0.000000,0.00,0,2,7.70,1057.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53873,null]
[false,7336,3367,1,"2021-09-06","210687","TVA Fact n° 210687 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",1057.62,"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,53873,null]
[false,7338,3370,1,"2021-09-14","210698","Arrondi Fact n° 210698 à AC Immune 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",53905,null]
[false,7339,3370,1,"2021-09-14","210698","TVA Arrondi Fact n° 210698 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,53905,null]
[false,7337,3369,1,"2021-09-14","210698","Fact n° 210698 à AC Immune SA: UP PACK - Livraison à l'étage","1050","6000",253.85,"v",0,0.000000,0.00,0,2,7.70,19.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53905,null]
[false,7340,3369,1,"2021-09-14","210698","TVA Fact n° 210698 à AC Immune SA: UP PACK - Livraison à l'étage","1050","2018",19.58,"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,53905,null]
[false,7342,3372,1,"2021-09-03","210791","Arrondi Fact n° 210791 à Pizzera-Poletti 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",53788,null]
[false,7343,3372,1,"2021-09-03","210791","TVA Arrondi Fact n° 210791 à Pizzera-Poletti 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,53788,null]
[false,7341,3371,1,"2021-09-03","210791","Fact n° 210791 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","6000",779.60,"v",0,0.000000,0.00,0,2,7.70,60.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53788,null]
[false,7344,3371,1,"2021-09-03","210791","TVA Fact n° 210791 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","2018",60.03,"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,53788,null]
[false,7346,3374,1,"2021-09-29","210802","Arrondi Fact n° 210802 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - 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",54608,null]
[false,7347,3374,1,"2021-09-29","210802","TVA Arrondi Fact n° 210802 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - 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,54608,null]
[false,7345,3373,1,"2021-09-29","210802","Fact n° 210802 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",67804.55,"v",0,0.000000,0.00,0,2,7.70,5220.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54608,null]
[false,7348,3373,1,"2021-09-29","210802","TVA Fact n° 210802 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",5220.97,"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,54608,null]
[false,7349,3375,1,"2021-09-15","210807","Fact n° 210807 à Leclanché SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60999","1050","6000",27827.10,"v",0,0.000000,0.00,0,2,7.70,2142.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53999,null]
[false,7350,3375,1,"2021-09-15","210807","TVA Fact n° 210807 à Leclanché SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60","1050","2018",2142.70,"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,53999,null]
[true,7351,3376,1,"2021-09-17","210852","Fact n° 210852 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,54003,null]
[true,7352,3376,2,"2021-09-17","210852","Fact n° 210852 à A. Widmer AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff PU Hx","1050","6000",5489.10,"v",0,0.000000,0.00,0,2,7.70,422.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54003,null]
[true,7353,3376,2,"2021-09-17","210852","TVA Fact n° 210852 à A. Widmer AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff P","1050","2018",422.66,"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,54003,null]
[true,7354,3376,3,"2021-09-17","210852","Arrondi Fact n° 210852 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",54003,null]
[false,7356,3377,1,"2021-09-10","210857","Fact n° 210857 à Gassmann Daniel: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",460.70,"v",0,0.000000,0.00,0,2,7.70,35.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53876,null]
[false,7357,3377,1,"2021-09-10","210857","TVA Fact n° 210857 à Gassmann Daniel: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",35.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53876,null]
[false,7358,3378,1,"2021-09-08","210883","Fact n° 210883 à Consortium MSC: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",3172.80,"v",0,0.000000,0.00,0,2,7.70,244.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53846,null]
[false,7359,3378,1,"2021-09-08","210883","TVA Fact n° 210883 à Consortium MSC: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",244.30,"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,53846,null]
[false,7360,3379,1,"2021-09-13","210884","Fact n° 210884 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",5966.35,"v",0,0.000000,0.00,0,2,7.70,459.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53887,null]
[false,7361,3379,1,"2021-09-13","210884","TVA Fact n° 210884 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",459.40,"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,53887,null]
[false,7363,3381,1,"2021-09-03","210885","Arrondi Fact n° 210885 à Antiglio SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53791,null]
[false,7364,3381,1,"2021-09-03","210885","TVA Arrondi Fact n° 210885 à Antiglio SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53791,null]
[false,7362,3380,1,"2021-09-03","210885","Fact n° 210885 à Antiglio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",263.85,"v",0,0.000000,0.00,0,2,7.70,20.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53791,null]
[false,7365,3380,1,"2021-09-03","210885","TVA Fact n° 210885 à Antiglio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",20.29,"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,53791,null]
[false,7367,3383,1,"2021-09-06","210886","Arrondi Fact n° 210886 à Frutiger AG Uetendorf: Chaise visiteur en tissu noir, 4 pieds - ISIS 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",53792,null]
[false,7368,3383,1,"2021-09-06","210886","TVA Arrondi Fact n° 210886 à Frutiger AG Uetendorf: Chaise visiteur en tissu noir, 4 pieds - ISIS 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,53792,null]
[false,7366,3382,1,"2021-09-06","210886","Fact n° 210886 à Frutiger AG Uetendorf: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","6000",1653.60,"v",0,0.000000,0.00,0,2,7.70,127.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53792,null]
[false,7369,3382,1,"2021-09-06","210886","TVA Fact n° 210886 à Frutiger AG Uetendorf: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x","1050","2018",127.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53792,null]
[true,7370,3384,1,"2021-09-03","210887","Fact n° 210887 à Ferroflex 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,53789,null]
[true,7371,3384,2,"2021-09-03","210887","Fact n° 210887 à Ferroflex AG Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair Ha","1050","6000",1451.70,"v",0,0.000000,0.00,0,2,7.70,111.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53789,null]
[true,7373,3384,2,"2021-09-03","210887","TVA Fact n° 210887 à Ferroflex AG Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clai","1050","2018",111.78,"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,53789,null]
[true,7372,3384,3,"2021-09-03","210887","Fact n° 210887 à Ferroflex AG Rabais supplémentaire exceptionnel. vu avec G. Gagnère","6601","1050",100.00,"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",53789,null]
[true,7374,3384,3,"2021-09-03","210887","TVA Fact n° 210887 à Ferroflex AG Rabais supplémentaire exceptionnel. vu avec G. Gagnère","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,53789,null]
[true,7375,3384,4,"2021-09-03","210887","Arrondi Fact n° 210887 à Ferroflex 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",53789,null]
[false,7377,3385,1,"2021-09-03","210888","Fact n° 210888 à Ferroflex AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP 855x","1050","6000",2049.40,"v",0,0.000000,0.00,0,2,7.70,157.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53790,null]
[false,7378,3385,1,"2021-09-03","210888","TVA Fact n° 210888 à Ferroflex AG: Réfrigérateur VS135 A++ Capacité: 135 litres Couleur blanc HxLxP","1050","2018",157.80,"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,53790,null]
[false,7379,3386,1,"2021-09-03","210890","Fact n° 210890 à Construction Perret SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","6000",1021.00,"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",53793,null]
[false,7380,3386,1,"2021-09-03","210890","TVA Fact n° 210890 à Construction Perret SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissa","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,53793,null]
[false,7381,3387,1,"2021-09-06","210892","Fact n° 210892 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",255.45,"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",53802,null]
[false,7382,3387,1,"2021-09-06","210892","TVA Fact n° 210892 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,53802,null]
[false,7384,3389,1,"2021-09-07","210894","Arrondi Fact n° 210894 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53803,null]
[false,7385,3389,1,"2021-09-07","210894","TVA Arrondi Fact n° 210894 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53803,null]
[false,7383,3388,1,"2021-09-07","210894","Fact n° 210894 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",614.10,"v",0,0.000000,0.00,0,2,7.70,47.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53803,null]
[false,7386,3388,1,"2021-09-07","210894","TVA Fact n° 210894 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",47.29,"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,53803,null]
[false,7387,3390,1,"2021-09-03","210895","Fact n° 210895 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",257.40,"v",0,0.000000,0.00,0,2,7.70,19.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53794,null]
[false,7388,3390,1,"2021-09-03","210895","TVA Fact n° 210895 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",19.80,"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,53794,null]
[false,7390,3392,1,"2021-09-08","210896","Arrondi Fact n° 210896 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","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",53845,null]
[false,7391,3392,1,"2021-09-08","210896","TVA Arrondi Fact n° 210896 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53845,null]
[false,7389,3391,1,"2021-09-08","210896","Fact n° 210896 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","6000",1883.15,"v",0,0.000000,0.00,0,2,7.70,145.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53845,null]
[false,7392,3391,1,"2021-09-08","210896","TVA Fact n° 210896 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","2018",145.02,"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,53845,null]
[false,7394,3394,1,"2021-09-17","210897","Arrondi Fact n° 210897 à Consortium CUYC: 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",54002,null]
[false,7395,3394,1,"2021-09-17","210897","TVA Arrondi Fact n° 210897 à Consortium CUYC: 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,54002,null]
[false,7393,3393,1,"2021-09-17","210897","Fact n° 210897 à Consortium CUYC: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",704.70,"v",0,0.000000,0.00,0,2,7.70,54.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54002,null]
[false,7396,3393,1,"2021-09-17","210897","TVA Fact n° 210897 à Consortium CUYC: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",54.24,"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,54002,null]
[false,7397,3395,1,"2021-09-08","210898","Fact n° 210898 à Ledixa Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",213.30,"v",0,0.000000,0.00,0,2,7.70,16.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53847,null]
[false,7398,3395,1,"2021-09-08","210898","TVA Fact n° 210898 à Ledixa Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",16.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53847,null]
[true,7399,3396,1,"2021-09-21","210901","Fact n° 210901 à PROMERKA Suisse SA","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,54099,null]
[true,7400,3396,2,"2021-09-21","210901","Fact n° 210901 à PROMERKA Suisse SA Fauteuil avec accoudoirs dossier mesh - ALISSIA OCCASION Le sièg","6000","1050",6096.60,"v",0,0.000000,0.00,0,2,7.70,469.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54099,null]
[true,7402,3396,2,"2021-09-21","210901","TVA Fact n° 210901 à PROMERKA Suisse SA Fauteuil avec accoudoirs dossier mesh - ALISSIA OCCASION Le","2018","1050",469.45,"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,54099,null]
[true,7401,3396,3,"2021-09-21","210901","Fact n° 210901 à PROMERKA Suisse SA PROMERKA Moving Forfait déménagement Démontage, Transport, Insta","1050","6000",1563.25,"v",0,0.000000,0.00,0,2,7.70,120.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54099,null]
[true,7403,3396,3,"2021-09-21","210901","TVA Fact n° 210901 à PROMERKA Suisse SA PROMERKA Moving Forfait déménagement Démontage, Transport, I","1050","2018",120.35,"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,54099,null]
[false,7405,3398,1,"2021-09-08","210903","Arrondi Fact n° 210903 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases,","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",53844,null]
[false,7406,3398,1,"2021-09-08","210903","TVA Arrondi Fact n° 210903 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 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,53844,null]
[false,7404,3397,1,"2021-09-08","210903","Fact n° 210903 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","6000",2527.50,"v",0,0.000000,0.00,0,2,7.70,194.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53844,null]
[false,7407,3397,1,"2021-09-08","210903","TVA Fact n° 210903 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","2018",194.62,"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,53844,null]
[false,7409,3400,1,"2021-09-09","210904","Arrondi Fact n° 210904 à Ferroflex AG: 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",53874,null]
[false,7410,3400,1,"2021-09-09","210904","TVA Arrondi Fact n° 210904 à Ferroflex AG: 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,53874,null]
[false,7408,3399,1,"2021-09-09","210904","Fact n° 210904 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",853.40,"v",0,0.000000,0.00,0,2,7.70,65.7100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53874,null]
[false,7411,3399,1,"2021-09-09","210904","TVA Fact n° 210904 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",65.71,"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,53874,null]
[false,7412,3401,1,"2021-09-29","210905","Fact n° 210905 à Jäggi + Hafter AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","1050","6000",6378.65,"v",0,0.000000,0.00,0,2,7.70,491.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54468,null]
[false,7413,3401,1,"2021-09-29","210905","TVA Fact n° 210905 à Jäggi + Hafter AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","1050","2018",491.15,"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,54468,null]
[false,7415,3403,1,"2021-09-22","210906","Arrondi Fact n° 210906 à STEINER AG: 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",54051,null]
[false,7416,3403,1,"2021-09-22","210906","TVA Arrondi Fact n° 210906 à STEINER AG: 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,54051,null]
[false,7414,3402,1,"2021-09-22","210906","Fact n° 210906 à STEINER AG: UP PACK - Livraison à l'étage","1050","6000",11674.75,"v",0,0.000000,0.00,0,2,7.70,898.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54051,null]
[false,7417,3402,1,"2021-09-22","210906","TVA Fact n° 210906 à STEINER AG: UP PACK - Livraison à l'étage","1050","2018",898.97,"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,54051,null]
[false,7419,3405,1,"2021-09-07","210907","Arrondi Fact n° 210907 à Marti Construction SA: Corbeille à papier en plastique 14 L HxLxØ 330x310x2","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",53843,null]
[false,7420,3405,1,"2021-09-07","210907","TVA Arrondi Fact n° 210907 à Marti Construction SA: Corbeille à papier en plastique 14 L HxLxØ 330x3","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53843,null]
[false,7418,3404,1,"2021-09-07","210907","Fact n° 210907 à Marti Construction SA: Corbeille à papier en plastique 14 L HxLxØ 330x310x290","1050","6000",487.35,"v",0,0.000000,0.00,0,2,7.70,37.5200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53843,null]
[false,7421,3404,1,"2021-09-07","210907","TVA Fact n° 210907 à Marti Construction SA: Corbeille à papier en plastique 14 L HxLxØ 330x310x290","1050","2018",37.52,"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,53843,null]
[true,7422,3406,1,"2021-09-10","210908","Fact n° 210908 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,53879,null]
[true,7423,3406,2,"2021-09-10","210908","Fact n° 210908 à Riedo Mobilbau AG Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgrau RAL 70","1050","6000",3848.55,"v",0,0.000000,0.00,0,2,7.70,296.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53879,null]
[true,7425,3406,2,"2021-09-10","210908","TVA Fact n° 210908 à Riedo Mobilbau AG Regal Metall - FRANKY 4 Regalböden, 5 Orderhöhen, hellgrau RA","1050","2018",296.35,"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,53879,null]
[true,7424,3406,3,"2021-09-10","210908","Fact n° 210908 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",192.45,"v",0,0.000000,0.00,0,2,7.70,14.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53879,null]
[true,7426,3406,3,"2021-09-10","210908","TVA Fact n° 210908 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",14.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53879,null]
[false,7428,3408,1,"2021-09-09","210910","Arrondi Fact n° 210910 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA PLUS 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",53872,null]
[false,7429,3408,1,"2021-09-09","210910","TVA Arrondi Fact n° 210910 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA PLUS 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,53872,null]
[false,7427,3407,1,"2021-09-09","210910","Fact n° 210910 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA PLUS multi-blocage, dos","1050","6000",343.90,"v",0,0.000000,0.00,0,2,7.70,26.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53872,null]
[false,7430,3407,1,"2021-09-09","210910","TVA Fact n° 210910 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA PLUS multi-blocage,","1050","2018",26.48,"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,53872,null]
[false,7431,3409,1,"2021-09-13","210913","Fact n° 210913 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",867.90,"v",0,0.000000,0.00,0,2,7.70,66.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53901,null]
[false,7432,3409,1,"2021-09-13","210913","TVA Fact n° 210913 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",66.80,"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,53901,null]
[false,7433,3410,1,"2021-09-10","210914","Fact n° 210914 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de class","1050","6000",1003.85,"v",0,0.000000,0.00,0,2,7.70,77.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53878,null]
[false,7434,3410,1,"2021-09-10","210914","TVA Fact n° 210914 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","1050","2018",77.30,"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,53878,null]
[true,7435,3411,1,"2021-09-13","210915","Fact n° 210915 à B-Sharpe","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53900,null]
[true,7436,3411,2,"2021-09-13","210915","Fact n° 210915 à B-Sharpe Rabais supplémentaire pour modèle d'exposition","6601","1050",29.50,"v",0,0.000000,0.00,0,2,7.70,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53900,null]
[true,7438,3411,2,"2021-09-13","210915","TVA Fact n° 210915 à B-Sharpe Rabais supplémentaire pour modèle d'exposition","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,53900,null]
[true,7437,3411,3,"2021-09-13","210915","Fact n° 210915 à B-Sharpe UP PACK - Livraison à l'étage","1050","6000",956.55,"v",0,0.000000,0.00,0,2,7.70,73.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53900,null]
[true,7439,3411,3,"2021-09-13","210915","TVA Fact n° 210915 à B-Sharpe UP PACK - Livraison à l'étage","1050","2018",73.70,"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,53900,null]
[false,7441,3413,1,"2021-09-14","210921","Arrondi Fact n° 210921 à JPF Construction SA: Table pliante piétement en T 740x1600x800mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53907,null]
[false,7442,3413,1,"2021-09-14","210921","TVA Arrondi Fact n° 210921 à JPF Construction SA: Table pliante piétement en T 740x1600x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53907,null]
[false,7440,3412,1,"2021-09-14","210921","Fact n° 210921 à JPF Construction SA: Table pliante piétement en T 740x1600x800mm","1050","6000",1132.65,"v",0,0.000000,0.00,0,2,7.70,87.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53907,null]
[false,7443,3412,1,"2021-09-14","210921","TVA Fact n° 210921 à JPF Construction SA: Table pliante piétement en T 740x1600x800mm","1050","2018",87.24,"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,53907,null]
[false,7445,3415,1,"2021-09-14","210922","Arrondi Fact n° 210922 à Grisoni Zaugg SA: Table polyvalente 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",53906,null]
[false,7446,3415,1,"2021-09-14","210922","TVA Arrondi Fact n° 210922 à Grisoni Zaugg SA: Table polyvalente 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,53906,null]
[false,7444,3414,1,"2021-09-14","210922","Fact n° 210922 à Grisoni Zaugg SA: Table polyvalente 750x1600x800mm","1050","6000",2235.80,"v",0,0.000000,0.00,0,2,7.70,172.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53906,null]
[false,7447,3414,1,"2021-09-14","210922","TVA Fact n° 210922 à Grisoni Zaugg SA: Table polyvalente 750x1600x800mm","1050","2018",172.16,"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,53906,null]
[false,7448,3416,1,"2021-09-16","210924","Fact n° 210924 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","1050","6000",1912.50,"v",0,0.000000,0.00,0,2,7.70,147.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54000,null]
[false,7449,3416,1,"2021-09-16","210924","TVA Fact n° 210924 à Losinger Marazzi AG: PROMERKA Moving Démontage Transport","1050","2018",147.25,"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,54000,null]
[false,7451,3418,1,"2021-09-30","210925","Arrondi Fact n° 210925 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",54136,null]
[false,7452,3418,1,"2021-09-30","210925","TVA Arrondi Fact n° 210925 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,54136,null]
[false,7450,3417,1,"2021-09-30","210925","Fact n° 210925 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1966.70,"v",0,0.000000,0.00,0,2,7.70,151.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54136,null]
[false,7453,3417,1,"2021-09-30","210925","TVA Fact n° 210925 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",151.42,"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,54136,null]
[false,7455,3420,1,"2021-09-24","210926","Arrondi Fact n° 210926 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54064,null]
[false,7456,3420,1,"2021-09-24","210926","TVA Arrondi Fact n° 210926 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à parti","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54064,null]
[false,7454,3419,1,"2021-09-24","210926","Fact n° 210926 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",721.30,"v",0,0.000000,0.00,0,2,7.70,55.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54064,null]
[false,7457,3419,1,"2021-09-24","210926","TVA Fact n° 210926 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",55.49,"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,54064,null]
[false,7459,3422,1,"2021-09-15","210927","Arrondi Fact n° 210927 à Consortium MSC: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53953,null]
[false,7460,3422,1,"2021-09-15","210927","TVA Arrondi Fact n° 210927 à Consortium MSC: Table polyvalente grise - ELENA 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,53953,null]
[false,7458,3421,1,"2021-09-15","210927","Fact n° 210927 à Consortium MSC: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",4475.75,"v",0,0.000000,0.00,0,2,7.70,344.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53953,null]
[false,7461,3421,1,"2021-09-15","210927","TVA Fact n° 210927 à Consortium MSC: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",344.63,"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,53953,null]
[false,7463,3424,1,"2021-09-16","210928","Arrondi Fact n° 210928 à Losinger Marazzi AG: 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",54001,null]
[false,7464,3424,1,"2021-09-16","210928","TVA Arrondi Fact n° 210928 à Losinger Marazzi AG: 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,54001,null]
[false,7462,3423,1,"2021-09-16","210928","Fact n° 210928 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",497.75,"v",0,0.000000,0.00,0,2,7.70,38.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54001,null]
[false,7465,3423,1,"2021-09-16","210928","TVA Fact n° 210928 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",38.31,"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,54001,null]
[true,7466,3425,1,"2021-09-22","210930","Fact n° 210930 à Baltensperger 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,54131,null]
[true,7467,3425,2,"2021-09-22","210930","Fact n° 210930 à Baltensperger AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgew","1050","6000",1622.05,"v",0,0.000000,0.00,0,2,7.70,124.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54131,null]
[true,7468,3425,2,"2021-09-22","210930","TVA Fact n° 210930 à Baltensperger AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrüc","1050","2018",124.93,"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,54131,null]
[true,7469,3425,3,"2021-09-22","210930","Arrondi Fact n° 210930 à Baltensperger 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",54131,null]
[true,7471,3426,1,"2021-09-15","210931","Fact n° 210931 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53951,null]
[true,7472,3426,2,"2021-09-15","210931","Fact n° 210931 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP 750x","1050","6000",130.85,"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",53951,null]
[true,7474,3426,2,"2021-09-15","210931","TVA Fact n° 210931 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP","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,53951,null]
[true,7473,3426,3,"2021-09-15","210931","Fact n° 210931 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","6601","1050",6.55,"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",53951,null]
[true,7475,3426,3,"2021-09-15","210931","TVA Fact n° 210931 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","2018","1050",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,53951,null]
[false,7476,3427,1,"2021-09-16","210932","Fact n° 210932 à Construction Perret SA: Chaise pliante noire - SARA Structure en métal noire avec p","1050","6000",1187.90,"v",0,0.000000,0.00,0,2,7.70,91.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53955,null]
[false,7477,3427,1,"2021-09-16","210932","TVA Fact n° 210932 à Construction Perret SA: Chaise pliante noire - SARA Structure en métal noire av","1050","2018",91.45,"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,53955,null]
[false,7479,3429,1,"2021-09-16","210933","Arrondi Fact n° 210933 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53956,null]
[false,7480,3429,1,"2021-09-16","210933","TVA Arrondi Fact n° 210933 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 ca","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53956,null]
[false,7478,3428,1,"2021-09-16","210933","Fact n° 210933 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","6000",5055.00,"v",0,0.000000,0.00,0,2,7.70,389.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53956,null]
[false,7481,3428,1,"2021-09-16","210933","TVA Fact n° 210933 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","2018",389.24,"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,53956,null]
[false,7482,3430,1,"2021-09-16","210935","Fact n° 210935 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 2","1050","6000",257.40,"v",0,0.000000,0.00,0,2,7.70,19.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53954,null]
[false,7483,3430,1,"2021-09-16","210935","TVA Fact n° 210935 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensi","1050","2018",19.80,"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,53954,null]
[false,7484,3431,1,"2021-09-17","210936","Fact n° 210936 à Ferroflex AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension","1050","6000",1287.00,"v",0,0.000000,0.00,0,2,7.70,99.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54004,null]
[false,7485,3431,1,"2021-09-17","210936","TVA Fact n° 210936 à Ferroflex AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","2018",99.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54004,null]
[false,7486,3432,1,"2021-09-22","210938","Fact n° 210938 à Dénériaz Bâtiment et Infrastructures SA: Table pliante T KAROLINA plateau mélaminé","1050","6000",2449.25,"v",0,0.000000,0.00,0,2,7.70,188.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54052,null]
[false,7487,3432,1,"2021-09-22","210938","TVA Fact n° 210938 à Dénériaz Bâtiment et Infrastructures SA: Table pliante T KAROLINA plateau mélam","1050","2018",188.60,"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,54052,null]
[true,7488,3433,1,"2021-09-23","210941","Fact n° 210941 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,54035,null]
[true,7489,3433,2,"2021-09-23","210941","Fact n° 210941 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",611.60,"v",0,0.000000,0.00,0,2,7.70,47.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54035,null]
[true,7491,3433,2,"2021-09-23","210941","TVA Fact n° 210941 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",47.04,"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,54035,null]
[true,7490,3433,3,"2021-09-23","210941","Fact n° 210941 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",30.60,"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",54035,null]
[true,7492,3433,3,"2021-09-23","210941","TVA Fact n° 210941 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,54035,null]
[true,7493,3433,4,"2021-09-23","210941","Arrondi Fact n° 210941 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",54035,null]
[false,7496,3435,1,"2021-09-30","210943","Arrondi Fact n° 210943 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54163,null]
[false,7497,3435,1,"2021-09-30","210943","TVA Arrondi Fact n° 210943 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54163,null]
[false,7495,3434,1,"2021-09-30","210943","Fact n° 210943 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6000",7625.30,"v",0,0.000000,0.00,0,2,7.70,587.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54163,null]
[false,7498,3434,1,"2021-09-30","210943","TVA Fact n° 210943 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",587.13,"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,54163,null]
[false,7500,3437,1,"2021-09-21","210945","Arrondi Fact n° 210945 à HRS Real Estate SA: Forfait UP (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",54005,null]
[false,7501,3437,1,"2021-09-21","210945","TVA Arrondi Fact n° 210945 à HRS Real Estate SA: Forfait UP (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,54005,null]
[false,7499,3436,1,"2021-09-21","210945","Fact n° 210945 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","6000",661.15,"v",0,0.000000,0.00,0,2,7.70,50.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54005,null]
[false,7502,3436,1,"2021-09-21","210945","TVA Fact n° 210945 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","2018",50.87,"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,54005,null]
[false,7504,3439,1,"2021-09-27","210947","Arrondi Fact n° 210947 à Birchmeier Baumanagement AG: STANDARD PACK - Lieferung Franko ab CHF 999.-","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",54138,null]
[false,7505,3439,1,"2021-09-27","210947","TVA Arrondi Fact n° 210947 à Birchmeier Baumanagement AG: STANDARD PACK - Lieferung Franko ab CHF 99","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54138,null]
[false,7503,3438,1,"2021-09-27","210947","Fact n° 210947 à Birchmeier Baumanagement AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Best","1050","6000",108.80,"v",0,0.000000,0.00,0,2,7.70,8.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54138,null]
[false,7506,3438,1,"2021-09-27","210947","TVA Fact n° 210947 à Birchmeier Baumanagement AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro","1050","2018",8.36,"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,54138,null]
[false,7508,3441,1,"2021-09-28","210956","Arrondi Fact n° 210956 à Pizzera-Poletti 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",54100,null]
[false,7509,3441,1,"2021-09-28","210956","TVA Arrondi Fact n° 210956 à Pizzera-Poletti 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,54100,null]
[false,7507,3440,1,"2021-09-28","210956","Fact n° 210956 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","6000",1148.60,"v",0,0.000000,0.00,0,2,7.70,88.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54100,null]
[false,7510,3440,1,"2021-09-28","210956","TVA Fact n° 210956 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","2018",88.44,"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,54100,null]
[false,7512,3443,1,"2021-09-30","210957","Arrondi Fact n° 210957 à Birchmeier BAU AG: Garderobenleiste mit Hubablage 183x840x220mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54139,null]
[false,7513,3443,1,"2021-09-30","210957","TVA Arrondi Fact n° 210957 à Birchmeier BAU AG: Garderobenleiste mit Hubablage 183x840x220mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54139,null]
[false,7511,3442,1,"2021-09-30","210957","Fact n° 210957 à Birchmeier BAU AG: Garderobenleiste mit Hubablage 183x840x220mm","1050","6000",1578.60,"v",0,0.000000,0.00,0,2,7.70,121.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54139,null]
[false,7514,3442,1,"2021-09-30","210957","TVA Fact n° 210957 à Birchmeier BAU AG: Garderobenleiste mit Hubablage 183x840x220mm","1050","2018",121.53,"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,54139,null]
[false,7515,3444,1,"2021-09-30","210961","Fact n° 210961 à Avesco Rent SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures par","1050","6000",1548.00,"v",0,0.000000,0.00,0,2,7.70,119.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54137,null]
[false,7516,3444,1,"2021-09-30","210961","TVA Fact n° 210961 à Avesco Rent SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures","1050","2018",119.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54137,null]
[false,7518,3446,1,"2021-09-30","210964","Arrondi Fact n° 210964 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","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",54135,null]
[false,7519,3446,1,"2021-09-30","210964","TVA Arrondi Fact n° 210964 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54135,null]
[false,7517,3445,1,"2021-09-30","210964","Fact n° 210964 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","6000",1575.15,"v",0,0.000000,0.00,0,2,7.70,121.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54135,null]
[false,7520,3445,1,"2021-09-30","210964","TVA Fact n° 210964 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","2018",121.27,"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,54135,null]
[false,7521,3447,1,"2021-09-29","210968","Fact n° 210968 à Orllati Logistique SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA OCCASION Le","1050","6000",677.40,"v",0,0.000000,0.00,0,2,7.70,52.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54133,null]
[false,7522,3447,1,"2021-09-29","210968","TVA Fact n° 210968 à Orllati Logistique SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA OCCASION","1050","2018",52.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54133,null]
[true,7523,3448,1,"2021-09-09","14","NC n° 14 à Ferroflex 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,53875,null]
[true,7524,3448,2,"2021-09-09","14","NC n° 14 à Ferroflex AG Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair Hauteur","6000","1050",967.80,"v",0,0.000000,0.00,0,2,7.70,74.5200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53875,null]
[true,7526,3448,2,"2021-09-09","14","TVA NC n° 14 à Ferroflex AG Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair Haut","2018","1050",74.52,"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,53875,null]
[true,7525,3448,3,"2021-09-09","14","NC n° 14 à Ferroflex AG Rabais supplémentaire exceptionnel. vu avec G. Gagnère","6601","1050",66.65,"v",0,0.000000,0.00,0,2,7.70,5.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53875,null]
[true,7527,3448,3,"2021-09-09","14","TVA NC n° 14 à Ferroflex AG Rabais supplémentaire exceptionnel. vu avec G. Gagnère","2018","1050",5.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53875,null]
[true,7528,3448,4,"2021-09-09","14","Arrondi NC n° 14 à Ferroflex 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",53875,null]
[false,7530,3449,1,"2021-09-03","4834","Pmt Fact n° 210820 de Winzerhof AG","1020","1050",494.20,"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,53749,null]
[false,7531,3450,1,"2021-09-06","4835","Pmt Fact n° 210782 de JPF Construction SA","1020","1050",3283.05,"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,53750,null]
[true,7532,3451,1,"2021-09-03","4836","Pmt Fact n° 210534 de Pizzera-Poletti 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,53751,null]
[true,7533,3451,2,"2021-09-03","4836","Pmt Fact n° 210534 de Pizzera-Poletti SA","1020","1050",1127.60,"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,53751,null]
[true,7534,3451,3,"2021-09-03","4836","Esc. Pmt Fact n° 210534 de Pizzera-Poletti SA","1020","6600",14.75,"v",0,0.000000,0.00,0,2,7.70,1.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53751,null]
[true,7535,3451,3,"2021-09-03","4836","TVA Esc. Pmt Fact n° 210534 de Pizzera-Poletti SA","1020","2018",1.14,"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,53751,null]
[true,7536,3451,4,"2021-09-03","4836","Esc. Pmt Fact n° 210534 de Pizzera-Poletti SA","1020","6600",1.56,"v",0,0.000000,0.00,0,2,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53751,null]
[true,7537,3451,4,"2021-09-03","4836","TVA Esc. Pmt Fact n° 210534 de Pizzera-Poletti SA","1020","2018",0.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53751,null]
[false,7538,3452,1,"2021-09-06","4838","Pmt Fact n° 210670 de CONTAINEX","1020","1050",11134.85,"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,53759,null]
[false,7539,3453,1,"2021-09-03","4840","Pmt Fact n° 210674 de Riedo Mobilbau AG","2013","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,53762,null]
[false,7540,3454,1,"2021-09-07","4846","Pmt Fact n° 210648 de Quincaillerie du Lignon SA","1020","1050",711.40,"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,53855,null]
[true,7541,3455,1,"2021-09-07","4847","Pmt Fact n° 210877 de ANAMED, Laboratoire d'analyses médicales","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,53856,null]
[true,7542,3455,2,"2021-09-07","4847","Pmt Fact n° 210877 de ANAMED, Laboratoire d'analyses médicales","1020","1050",1035.20,"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,53856,null]
[true,7543,3455,3,"2021-09-07","4847","Esc. Pmt Fact n° 210877 de ANAMED, Laboratoire d'analyses médicales","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",53856,null]
[false,7545,3456,1,"2021-09-08","4848","Pmt Fact n° 210647 de Aromwave Sàrl","1020","1050",159.55,"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,53857,null]
[false,7546,3457,1,"2021-09-08","4849","Pmt Fact n° 210651 de Induni & Cie SA","1020","1050",704.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53858,null]
[false,7547,3458,1,"2021-09-10","4850","Pmt Fact n° 210702 de Cons. H2B2 EMP Les Lovières Tramelan","1020","1050",1094.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53859,null]
[false,7548,3459,1,"2021-09-06","4851","Pmt Fact n° 210741 de CDI Conseils et Développements Informatiques SA","1020","1050",665.50,"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,53860,null]
[false,7549,3460,1,"2021-09-08","4852","Pmt Fact n° 210617 de ARGE A - Z","1020","1050",1078.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53861,null]
[false,7550,3461,1,"2021-09-08","4853","Pmt Fact n° 210457 de ARGE A - Z","1020","1050",2254.45,"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,53862,null]
[false,7551,3462,1,"2021-09-08","4854","Pmt Fact n° 210870 de B-Sharpe","1020","1050",2307.60,"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,53863,null]
[false,7552,3463,1,"2021-09-08","4855","Pmt Fact n° 210783 de Laurent Membrez SA","1020","1050",4250.90,"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,53864,null]
[false,7553,3464,1,"2021-09-09","4856","Pmt Fact n° 210827 de Losinger Marazzi AG","1020","1050",2082.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,53865,null]
[false,7554,3465,1,"2021-09-09","4857","Pmt Fact n° 210710 de André Repond SA","1020","1050",19345.30,"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,53866,null]
[false,7555,3466,1,"2021-09-10","4858","Pmt Fact n° 210743 de Birchmeier BAU AG","1020","1050",570.85,"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,53867,null]
[false,7556,3467,1,"2021-09-10","4859","Pmt Fact n° 210818 de Ferroflex AG","1020","1050",2207.20,"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,53868,null]
[false,7557,3468,1,"2021-09-10","4860","Pmt Fact n° 210742 de Birchmeier BAU AG","1020","1050",508.25,"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,53869,null]
[false,7558,3469,1,"2021-09-10","4861","Pmt Fact n° 210843 de Ferroflex AG","1020","1050",496.15,"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,53870,null]
[false,7559,3470,1,"2021-09-10","4862","Pmt Fact n° 210805 de Ferroflex AG","1020","1050",993.30,"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,53871,null]
[false,7560,3471,1,"2021-09-07","4863","Pmt Fact n° 210857 de Gassmann Daniel","1020","1050",496.15,"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,53877,null]
[true,7561,3472,1,"2021-09-16","4864","Pmt Fact n° 210908 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,53950,null]
[true,7562,3472,2,"2021-09-16","4864","Pmt Fact n° 210908 de Riedo Mobilbau AG","1020","1050",3937.65,"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,53950,null]
[true,7563,3472,3,"2021-09-16","4864","Esc. Pmt Fact n° 210908 de Riedo Mobilbau AG","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",53950,null]
[false,7565,3473,1,"2021-09-16","4865","Pmt Fact n° 210931 de ANAMED, Laboratoire d'analyses médicales","1020","1050",133.90,"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,53952,null]
[false,7566,3474,1,"2021-09-13","4867","Pmt Fact n° 210819 de GAP Engineering SA","1020","1050",368.30,"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,54023,null]
[false,7567,3475,1,"2021-09-15","4868","Pmt Fact n° 210794 de Frutiger AG Uetendorf","1020","1050",3509.65,"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,54024,null]
[false,7568,3476,1,"2021-09-15","4869","Pmt Fact n° 210735 de Réno-Net Sàrl","1020","1050",45.25,"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,54025,null]
[false,7569,3477,1,"2021-09-17","4871","Pmt Fact n° 210887 de Ferroflex AG","1020","1050",341.70,"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,54033,null]
[false,7570,3478,1,"2021-09-22","4872","Pmt Fact n° 210597 de Frutiger AG Uetendorf","1020","1050",2199.45,"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,54034,null]
[false,7571,3479,1,"2021-09-22","4873","Pmt Fact n° 210941 de Riedo Mobilbau AG","1020","1050",625.70,"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,54036,null]
[false,7572,3480,1,"2021-09-22","4874","Pmt Fact n° 210859 de Frutiger SA Vaud","1020","1050",283.60,"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,54037,null]
[false,7573,3481,1,"2021-09-13","4875","Pmt Fact n° 210636 de Loxam Access","1020","1050",535.80,"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,54038,null]
[false,7574,3482,1,"2021-09-15","4876","Pmt Fact n° 210845 de Philippe Langel S.A. - Architecte SIA Dipl. EPFL","1020","1050",1222.90,"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,54039,null]
[false,7575,3483,1,"2021-09-17","4877","Pmt Fact n° 210613 de Implenia Suisse AG","1020","1050",563.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54040,null]
[false,7576,3484,1,"2021-09-17","4878","Pmt Fact n° 210615 de Implenia Suisse AG","1020","1050",1010.25,"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,54041,null]
[false,7577,3485,1,"2021-09-17","4879","Pmt Fact n° 210614 de Implenia Suisse AG","1020","1050",663.45,"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,54042,null]
[false,7578,3486,1,"2021-09-20","4880","Pmt Fact n° 210821 de Avesco Rent SA","1020","1050",1240.90,"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,54043,null]
[false,7579,3487,1,"2021-09-20","4881","Pmt Fact n° 210691 de Avesco Rent SA","1020","1050",395.15,"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,54044,null]
[false,7580,3488,1,"2021-09-20","4882","Pmt Fact n° 210910 de Equipements Pro","1020","1050",370.40,"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,54045,null]
[false,7581,3489,1,"2021-09-21","4883","Pmt Fact n° 210915 de B-Sharpe","1020","1050",998.50,"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,54046,null]
[false,7582,3490,1,"2021-09-21","4884","Pmt Fact n° 210836 de Marti Construction SA","1020","1050",814.60,"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,54047,null]
[false,7583,3491,1,"2021-09-21","4885","Pmt Fact n° 210869 de CAMANDONA SA","1020","1050",2014.75,"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,54048,null]
[false,7584,3492,1,"2021-09-21","4886","Pmt Fact n° 210882 de TILLE Sàrl","1020","1050",294.35,"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,54049,null]
[false,7585,3493,1,"2021-09-23","4887","Pmt Fact n° 210838 de HRS Real Estate SA","1020","1050",7197.80,"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,54050,null]
[false,7586,3494,1,"2021-09-29","4888","Pmt Fact n° 210791 de Pizzera-Poletti SA","1020","1050",839.65,"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,54149,null]
[false,7587,3495,1,"2021-09-29","4889","Pmt Fact n° 210886 de Frutiger AG Uetendorf","1020","1050",1780.95,"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,54150,null]
[false,7588,3496,1,"2021-09-29","4890","Pmt Fact n° 210878 de Frutiger AG Uetendorf","1020","1050",1156.30,"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,54151,null]
[true,7589,3497,1,"2021-09-30","4891","Pmt Fact n° 210852 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,54152,null]
[true,7590,3497,2,"2021-09-30","4891","Pmt Fact n° 210852 de A. Widmer AG","1020","1050",5911.75,"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,54152,null]
[true,7591,3497,3,"2021-09-30","4891","Esc. Pmt Fact n° 210852 de A. Widmer AG","6600","1020",109.80,"v",0,0.000000,0.00,0,2,7.70,8.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54152,null]
[true,7592,3497,3,"2021-09-30","4891","TVA Esc. Pmt Fact n° 210852 de A. Widmer AG","2018","1020",8.45,"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,54152,null]
[false,7593,3498,1,"2021-09-24","4892","Pmt Fact n° 210867 de Losinger Marazzi AG","1020","1050",2059.75,"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,54153,null]
[false,7594,3499,1,"2021-09-28","4893","Pmt Fact n° 210888 de Ferroflex AG","1020","1050",2207.20,"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,54154,null]
[false,7595,3500,1,"2021-09-28","4894","Pmt Fact n° 210795 de F. Simond SA","1020","1050",763.05,"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,54155,null]
[false,7596,3501,1,"2021-09-28","4895","Pmt Fact n° 210881 de Germanier Consulting Sàrl","1020","1050",764.15,"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,54156,null]
[false,7597,3502,1,"2021-09-29","4896","Pmt Fact n° 210851 de AD Expertises Automobiles SA","1020","1050",233.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54157,null]
[false,7598,3503,1,"2021-09-29","4897","Pmt Fact n° 210698 de AC Immune SA","1020","1050",273.45,"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,54158,null]
[false,7599,3504,1,"2021-09-29","4898","Pmt Fact n° 210063 de AC Immune SA","1020","1050",6083.95,"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,54159,null]
[false,7600,3505,1,"2021-09-29","4899","Pmt Fact n° 210831 de Avesco Rent SA","1020","1050",2451.85,"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,54160,null]
[false,7601,3506,1,"2021-09-27","4900","Pmt Fact n° 210850 de Millennium Center SA","1020","1050",803.80,"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,54165,null]
[false,7602,3507,1,"2021-09-16","4992","Pmt Fact n° 210917 de Riedo Mobilbau AG","1020","1050",2173.15,"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,54796,null]
[false,7603,3508,1,"2021-09-30","4999","Pmt Fact n° 210972 de Semo coaching (Nasca Sàrl) Monthey","1066","1050",111.90,"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,54967,null]
[true,7604,3509,1,"2021-07-06","136","Fact n° 1278-21 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,54482,null]
[true,7605,3509,2,"2021-07-06","136","Fact n° 1278-21 de Tipack Sugar SA Sucre en stick 1000x3g - SWEET","3010","2000",180.00,"a",0,0.000000,0.00,0,3,2.50,4.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",54482,null]
[true,7607,3509,2,"2021-07-06","136","TVA Fact n° 1278-21 de Tipack Sugar SA Sucre en stick 1000x3g - SWEET","1061","2000",4.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54482,null]
[true,7606,3509,3,"2021-07-06","136","Fact n° 1278-21 de Tipack Sugar SA Transport national","3600","2000",30.00,"a",0,0.000000,0.00,0,3,2.50,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",54482,null]
[true,7608,3509,3,"2021-07-06","136","TVA Fact n° 1278-21 de Tipack Sugar SA Transport national","1062","2000",0.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54482,null]
[false,7609,3510,1,"2021-08-19","148","Fact n° 000493 de Narbutas International: Cache-jupe pour bureau 1800 mm en mélaminé HxLxP: 350x1640","3020","2002",773.59,"a",1,1.089570,710.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55055,null]
[false,7610,3511,1,"2021-08-26","149","Fact n° 000292 de Narbutas International: Cloison acoustique sur pieds pour bureau HxLxP 1390x1600x3","3020","2002",6632.66,"a",1,1.087500,6099.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55057,null]
[true,7611,3512,1,"2021-07-14","150","Fact n° MDS2021-152 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.091500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55059,null]
[true,7612,3512,2,"2021-07-14","150","Fact n° MDS2021-152 de MADES IÇ VE DIS TIC.LTD.STI Bookcase 1200x920x420mm","3020","2002",11052.77,"a",1,1.091500,10126.22,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55059,null]
[true,7613,3512,3,"2021-07-14","150","Fact n° MDS2021-152 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4153.16,"a",1,1.091500,3805.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55059,null]
[true,7614,3513,1,"2021-07-07","151","Fact n° MDS2021-147 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.088570,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55061,null]
[true,7615,3513,2,"2021-07-07","151","Fact n° MDS2021-147 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4142.01,"a",1,1.088570,3805.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55061,null]
[true,7616,3513,3,"2021-07-07","151","Fact n° MDS2021-147 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers 3 Doors, blue doors, 900x500x","3020","2002",10916.66,"a",1,1.088570,10028.44,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55061,null]
[true,7617,3514,1,"2021-07-27","152","Fact n° MDS2021-159 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.087500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55064,null]
[true,7618,3514,2,"2021-07-27","152","Fact n° MDS2021-159 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Lockers two Door w/o doors, door grey","3020","2002",12785.49,"a",1,1.087500,11756.77,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55064,null]
[true,7619,3514,3,"2021-07-27","152","Fact n° MDS2021-159 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4137.94,"a",1,1.087500,3805.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55064,null]
[true,7620,3514,4,"2021-07-27","152","Arrondi Fact n° MDS2021-159 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,55064,null]
[false,7621,3515,1,"2021-08-23","153","Fact n° 4083279 de Coldtec AG: Refroidisseur d’air mobile LK120","3000","2000",1429.45,"a",0,0.000000,0.00,0,3,7.70,110.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55066,null]
[false,7622,3515,1,"2021-08-23","153","TVA Fact n° 4083279 de Coldtec AG: Refroidisseur d’air mobile LK120","1061","2000",110.05,"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,55066,null]
[false,7623,3516,1,"2021-09-26","154","Fact n° 21-008226 de Certeo: Meuble classeurs pour dossiers suspendus 1 rangée - 4 tiroirs, format A","3000","2000",326.00,"a",0,0.000000,0.00,0,3,7.70,25.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55068,null]
[false,7624,3516,1,"2021-09-26","154","TVA Fact n° 21-008226 de Certeo: Meuble classeurs pour dossiers suspendus 1 rangée - 4 tiroirs, form","1061","2000",25.10,"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,55068,null]
[false,7625,3517,1,"2021-08-20","155","Fact n° 1543463 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",750.00,"a",0,0.000000,0.00,0,3,7.70,57.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55070,null]
[false,7626,3517,1,"2021-08-20","155","TVA Fact n° 1543463 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",57.75,"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,55070,null]
[false,7627,3518,1,"2021-08-06","1400","Pmt n° 1400 à Tipack Sugar SA FLAYELLE Mehdi Commande au fournisseur n°2838 du 25.06.2021 Réception","2000","1020",215.25,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54483,null]
[false,7628,3519,1,"2021-09-29","1410","Pmt n° 1410 à Lyreco Switzerland AG FLAYELLE Mehdi Commande au fournisseur n°2867 du 03.08.2021 FLAY","2000","1020",635.90,"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,54644,null]
[false,7841,3595,1,"2021-09-21","1415","Pmt n° 1415 à Narbutas International FLAYELLE Mehdi Commande au fournisseur n°2828 du 17.06.2021 FLA","2002","1020",773.59,"a",1,1.089570,710.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55056,null]
[false,7842,3596,1,"2021-09-27",null,"Retrait 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,7843,3597,1,"2021-09-27",null,"Retrait 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,7844,3598,1,"2021-09-28",null,"Versement à cpte épargne 7434 7","1069","1020",9400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7633,3521,1,"2021-09-28","1416","Pmt n° 1416 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2836 du 23.06.2021 FL","2002","1020",6632.66,"a",1,1.087500,6099.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55058,null]
[false,7634,3522,1,"2021-09-15","1417","Pmt n° 1417 à MADES IÇ VE DIS TIC.LTD.STI Purchase order nr.2782 of 23.04.2021 Receiving of goods nr","2002","1020",15205.93,"a",1,1.091500,13931.22,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55060,null]
[false,7635,3523,1,"2021-09-10","1418","Pmt n° 1418 à MADES IÇ VE DIS TIC.LTD.STI Sandra Schmid Purchase order nr.2821 of 11.06.2021 FLAYELL","2002","1020",15058.67,"a",1,1.088570,13833.44,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55063,null]
[false,7636,3524,1,"2021-09-28","1419","Pmt n° 1419 à MADES IÇ VE DIS TIC.LTD.STI Purchase order nr.2791 of 28.04.2021 Receiving of goods nr","2002","1020",16923.42,"a",1,1.087500,15561.77,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55065,null]
[true,7637,3525,1,"2021-09-02","1420","Paiement n° 1420","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55067,null]
[true,7638,3525,2,"2021-09-02","1420","Pmt n° 1420 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2871 - 13.08.2021 Warenannahme Nr.","2000","1020",1539.50,"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,55067,null]
[true,7639,3525,3,"2021-09-02","1420","Escompte /  Pmt n° 1420 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2871 - 13.08.2021 Ware","1020","3700",28.59,"a",0,0.000000,0.00,0,3,7.70,2.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55067,null]
[true,7640,3525,3,"2021-09-02","1420","TVA Escompte /  Pmt n° 1420 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2871 - 13.08.2021","1020","1061",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,55067,null]
[true,7641,3526,1,"2021-09-17","1421","Paiement n° 1421","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55069,null]
[true,7642,3526,2,"2021-09-17","1421","Pmt n° 1421 à Certeo GAGNERE Gabriel Commande au fournisseur n°2899 du 17.09.2021 Réception de march","2000","1020",351.10,"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,55069,null]
[true,7643,3526,3,"2021-09-17","1421","Escompte /  Pmt n° 1421 à Certeo GAGNERE Gabriel Commande au fournisseur n°2899 du 17.09.2021 Récept","1020","3700",9.80,"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",55069,null]
[true,7644,3526,3,"2021-09-17","1421","TVA Escompte /  Pmt n° 1421 à Certeo GAGNERE Gabriel Commande au fournisseur n°2899 du 17.09.2021 Ré","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,55069,null]
[false,7645,3527,1,"2021-09-20","1422","Pmt n° 1422 à Presto Café Services SA GAGNERE Gabriel Commande au fournisseur n°2877 du 19.08.2021 R","2000","1020",807.75,"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,55071,null]
[false,7646,3528,1,"2021-09-06",null,"Gerlach 14378030","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,7647,3529,1,"2021-09-13",null,"Gerlach 14382017","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,7648,3530,1,"2021-09-07",null,"AFD 5380121601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7649,3530,2,"2021-09-07",null,"AFD 5380121601","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2480.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7650,3530,2,"2021-09-07",null,"TVA AFD 5380121601","1063","1020",2480.75,"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,7651,3531,1,"2021-09-15",null,"AFD 5380160163","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7652,3531,2,"2021-09-15",null,"AFD 5380160163","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,799.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7653,3531,2,"2021-09-15",null,"TVA AFD 5380160163","1063","1020",799.85,"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,7654,3532,1,"2021-09-20",null,"AFD 5380182022","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7655,3532,2,"2021-09-20",null,"AFD 5380182022","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,364.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7656,3532,2,"2021-09-20",null,"TVA AFD 5380182022","1063","1020",364.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7657,3533,1,"2021-09-21",null,"AFD 5380203578","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7658,3533,2,"2021-09-21",null,"AFD 5380203578","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1300.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7659,3533,2,"2021-09-21",null,"TVA AFD 5380203578","1063","1020",1300.05,"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,7660,3534,1,"2021-09-28",null,"AFD 5380241187","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7661,3534,2,"2021-09-28",null,"AFD 5380241187","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,191.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7662,3534,2,"2021-09-28",null,"TVA AFD 5380241187","1063","1020",191.95,"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,7663,3535,1,"2021-09-27",null,"Sieber 446907401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7664,3535,2,"2021-09-27",null,"Sieber 446907401","6690","1020",382.40,"d",0,0.000000,0.00,0,3,7.70,29.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7665,3535,2,"2021-09-27",null,"TVA Sieber 446907401","1062","1020",29.45,"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,7666,3536,1,"2021-09-27",null,"Sieber 446907301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7667,3536,2,"2021-09-27",null,"Sieber 446907301","6690","1020",420.65,"d",0,0.000000,0.00,0,3,7.70,32.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7668,3536,2,"2021-09-27",null,"TVA Sieber 446907301","1062","1020",32.40,"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,7669,3537,1,"2021-09-27",null,"Sieber 446907201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7670,3537,2,"2021-09-27",null,"Sieber 446907201","6690","1020",646.85,"d",0,0.000000,0.00,0,3,7.70,49.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7671,3537,2,"2021-09-27",null,"TVA Sieber 446907201","1062","1020",49.80,"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,7672,3538,1,"2021-09-06",null,"Sieber Berneck 446654901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7673,3538,2,"2021-09-06",null,"Sieber Berneck 446654901","6690","1020",740.40,"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,7674,3538,2,"2021-09-06",null,"TVA Sieber Berneck 446654901","1062","1020",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]
[true,7675,3539,1,"2021-09-15",null,"Sieber Berneck 1297079","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7676,3539,2,"2021-09-15",null,"Sieber Berneck 1297079","6692","1020",846.80,"d",0,0.000000,0.00,0,3,7.70,65.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7677,3539,2,"2021-09-15",null,"TVA Sieber Berneck 1297079","1062","1020",65.20,"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,7678,3540,1,"2021-09-20",null,"Sieber Berneck 446808001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7679,3540,2,"2021-09-20",null,"Sieber Berneck 446808001","6690","1020",786.70,"d",0,0.000000,0.00,0,3,7.70,60.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7680,3540,2,"2021-09-20",null,"TVA Sieber Berneck 446808001","1062","1020",60.60,"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,7681,3541,1,"2021-09-06",null,"Sieber 446606601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7682,3541,2,"2021-09-06",null,"Sieber 446606601","6690","1020",1304.65,"d",0,0.000000,0.00,0,3,7.70,100.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7683,3541,2,"2021-09-06",null,"TVA Sieber 446606601","1062","1020",100.45,"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,7685,3543,1,"2021-08-24",null,"AFD 5380362905 Zoll Mobika","3630","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,7686,3543,2,"2021-06-22",null,"AFD 5380362905 Zoll Mobika","3630","1064",89.05,"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,7687,3543,3,"2021-09-21",null,"AFD 5380362905 Zoll Mobika","3630","1020",61.65,"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,7688,3544,1,"2021-09-30",null,"Note d'honoraires 08/21","4760","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]
[true,7690,3545,1,"2021-09-13",null,"Avance de prest. Promerka Suisse (Rentas) 166","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7691,3545,2,"2021-09-13",null,"Avance de prest. Promerka Suisse (Rentas) 166","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,7693,3545,2,"2021-09-13",null,"TVA Avance de prest. Promerka Suisse (Rentas) 166","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,7694,3546,1,"2021-09-17",null,"Promerka Suisse 171 conception de plan","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7695,3546,2,"2021-09-17",null,"Promerka Suisse 171 conception de plan","4770","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,7696,3546,2,"2021-09-17",null,"TVA Promerka Suisse 171 conception de plan","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,7697,3547,1,"2021-09-06",null,"UPC 08/21","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,7698,3547,2,"2021-09-06",null,"UPC 08/21","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,7699,3547,2,"2021-09-06",null,"TVA UPC 08/21","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,7700,3548,1,"2021-09-28",null,"Salt 08/21","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,7701,3548,2,"2021-09-28",null,"Salt 08/21","4730","1020",112.90,"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,7702,3548,2,"2021-09-28",null,"TVA Salt 08/21","1062","1020",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,7704,3550,1,"2021-09-30",null,"Sunrise 08/21","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,7705,3550,2,"2021-09-30",null,"Sunrise 08/21","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,7706,3550,2,"2021-09-30",null,"TVA Sunrise 08/21","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,7707,3551,1,"2021-09-30",null,"MLS Comm. RMES 08/21","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,7708,3551,2,"2021-09-30",null,"MLS Comm. RMES 08/21","4730","1020",113.55,"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,7709,3551,2,"2021-09-30",null,"TVA MLS Comm. RMES 08/21","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]
[false,7710,3552,1,"2021-09-20",null,"Kühne+Nagel trans. Loctek Chine","3610","1020",1569.98,"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,7711,3553,1,"2021-09-28",null,"Kühne+Nagel trans. Vestar Chine","3610","1020",11263.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7712,3554,1,"2021-09-28",null,"Jeantet € 340.00","3610","1020",369.75,"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,7713,3555,1,"2021-09-28",null,"Narbutas 000332 € 1200.00","3610","1020",1305.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7714,3556,1,"2021-09-29",null,"Petit Toi FA000423","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7715,3556,2,"2021-09-29",null,"Petit Toi FA000423","4850","1020",18.85,"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,7716,3556,2,"2021-09-29",null,"TVA Petit Toi FA000423","1062","1020",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7718,3558,1,"2021-09-24",null,"Bâloise Mercedes GLS350 20.08-05.11/21 (76jours)","4520","1020",9.80,"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,7719,3559,1,"2021-09-30",null,"Coop carburants 08/21","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,7720,3559,2,"2021-09-30",null,"Coop carburants 08/21","4322","1020",774.40,"d",0,0.000000,0.00,0,3,7.70,59.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7721,3559,2,"2021-09-30",null,"TVA Coop carburants 08/21","1062","1020",59.65,"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,7722,3560,1,"2021-09-28",null,"Focus 93 Zoll Mextra","3630","1020",161.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7723,3561,1,"2021-09-27",null,"LAS Branding Bâches & Panneau","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7724,3561,2,"2021-09-27",null,"LAS Branding Bâches & Panneau","4800","1020",444.35,"d",0,0.000000,0.00,0,3,7.70,34.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7725,3561,2,"2021-09-27",null,"TVA LAS Branding Bâches & Panneau","1062","1020",34.20,"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,7726,3562,1,"2021-09-27",null,"Merite Berisha ménage 08/21","4300","1020",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]
[false,7728,3563,1,"2021-09-27",null,"Vaudoise ass. vie 09/21-08/22","4500","1020",295.10,"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,7729,3564,1,"2021-09-24",null,"Prodega achats 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,7730,3564,2,"2021-09-24",null,"Prodega achats bureau","4850","1020",79.20,"d",0,0.000000,0.00,0,3,2.50,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7731,3564,2,"2021-09-24",null,"TVA Prodega achats bureau","1062","1020",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]
[true,7732,3565,1,"2021-09-13",null,"Rajapack 588732","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7733,3565,2,"2021-09-13",null,"Rajapack 588732","3300","1020",143.65,"d",0,0.000000,0.00,0,3,7.70,11.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7734,3565,2,"2021-09-13",null,"TVA Rajapack 588732","1062","1020",11.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7735,3566,1,"2021-09-10",null,"Tellco 09/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7736,3567,1,"2021-09-10",null,"Tellco int. PLP Semina","4053","1020",129.95,"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,7737,3568,1,"2021-09-10",null,"Caisse AVS 08/21","4070","1020",7078.05,"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,7738,3569,1,"2021-09-09",null,"Mercedes leasing 09/21","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,7739,3569,2,"2021-09-09",null,"Mercedes leasing 09/21","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,7740,3569,2,"2021-09-09",null,"TVA Mercedes leasing 09/21","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,7741,3570,1,"2021-09-06",null,"Interima 239235","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7742,3570,2,"2021-09-06",null,"Interima 239235","4042","1020",3141.00,"d",0,0.000000,0.00,0,3,7.70,241.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7743,3570,2,"2021-09-06",null,"TVA Interima 239235","1062","1020",241.85,"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,7744,3571,1,"2021-09-03",null,"Accès Personnel 07/21 Antonio","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7745,3571,2,"2021-09-03",null,"Accès Personnel 07/21 Antonio","4042","1020",3425.75,"d",0,0.000000,0.00,0,3,7.70,263.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7746,3571,2,"2021-09-03",null,"TVA Accès Personnel 07/21 Antonio","1062","1020",263.80,"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,7747,3572,1,"2021-09-03",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,7748,3572,2,"2021-09-03",null,"La Poste Webstamps","4720","1020",55.70,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7749,3572,2,"2021-09-03",null,"TVA La Poste Webstamps","1062","1020",4.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7750,3573,1,"2021-09-02",null,"Naef loyer 09/21","4100","1020",11030.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7751,3574,1,"2021-09-01",null,"Orllati Real Estate loyer 09/21","4100","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7752,3575,1,"2021-09-01",null,"Fiducial Winbiz 2 licences 08/21","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,7753,3575,2,"2021-09-01",null,"Fiducial Winbiz 2 licences 08/21","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,7754,3575,2,"2021-09-01",null,"TVA Fiducial Winbiz 2 licences 08/21","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,7756,3577,1,"2021-09-01",null,"Backbone SA 10 photos","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7757,3577,2,"2021-09-01",null,"Backbone SA 10 photos","4800","1020",189.00,"d",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,1,0,2,"405",0,null]
[true,7758,3577,2,"2021-09-01",null,"TVA Backbone SA 10 photos","1062","1020",14.55,"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,7759,3578,1,"2021-06-30",null,"TF TVA 2T2021","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,7760,3578,2,"2021-06-30",null,"TF TVA 2T2021","2018","2012",50371.92,"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,7761,3578,3,"2021-06-30",null,"TF TVA 2T2021","2019","2012",250.75,"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,7762,3578,4,"2021-06-30",null,"TF TVA 2T2021","2012","1061",4615.55,"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,7763,3578,5,"2021-06-30",null,"TF TVA 2T2021","2012","1062",7451.60,"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,7764,3578,6,"2021-06-30",null,"TF TVA 2T2021","2012","1063",32413.80,"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,7765,3579,1,"2021-09-10",null,"Pmt TVA 2T2021","2012","1020",6143.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7766,3580,1,"2021-09-17",null,"B-Sharp collatéral pour achat 100'000 €","1067","1020",10900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7767,3581,1,"2021-09-22",null,"Avance à terme fixe Raiffeisen","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,7768,3582,1,"2021-09-22",null,"Taxe pour prêt Raiffeisen","4222","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,7769,3583,1,"2021-09-30","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,7770,3583,2,"2021-09-30","SAL09","GAGNERE Gabriel: Salaire net Septembre","4000","2090",10799.95,"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,7771,3583,3,"2021-09-30","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,7772,3583,4,"2021-09-30","SAL09","GAGNERE Gabriel: Part privée voiture Septembre","4001","4000",521.10,"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,7773,3583,5,"2021-09-30","SAL09","GAGNERE Gabriel: Cotisation AVS/AI/APG Septembre","4000","4070",601.75,"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,7774,3583,6,"2021-09-30","SAL09","GAGNERE Gabriel: Cotisation AC Septembre","4000","4070",124.90,"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,7775,3583,7,"2021-09-30","SAL09","GAGNERE Gabriel: Cotisation AANP A1 Septembre","4000","4050",64.80,"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,7776,3583,8,"2021-09-30","SAL09","GAGNERE Gabriel: Cotisation LAAC Septembre","4000","4050",14.40,"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,7777,3583,9,"2021-09-30","SAL09","GAGNERE Gabriel: Cotisation IJM Septembre","4000","4052",48.80,"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,7778,3583,10,"2021-09-30","SAL09","GAGNERE Gabriel: Cotisation LPP fixe Septembre","4000","4053",542.70,"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,7779,3583,11,"2021-09-30","SAL09","GAGNERE Gabriel: Cotisation PC Familles Septembre","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7780,3583,12,"2021-09-30","SAL09","GAGNERE Gabriel: Frais forfaitaires de représentation Septembre","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7781,3584,1,"2021-09-28","SAP09","GAGNERE Gabriel:  Paiement salaire septembre","2090","1020",10799.95,"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,7782,3585,1,"2021-09-30","SAL09","Mehmedovic Semina: 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,7783,3585,2,"2021-09-30","SAL09","Mehmedovic Semina: Salaire net Septembre","4000","2090",3485.05,"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,7784,3585,3,"2021-09-30","SAL09","Mehmedovic Semina: 13e salaire payé % Septembre","4002","4000",299.90,"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,7785,3585,4,"2021-09-30","SAL09","Mehmedovic Semina: Cotisation AVS/AI/APG Septembre","4000","4070",206.70,"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,7786,3585,5,"2021-09-30","SAL09","Mehmedovic Semina: Cotisation AC Septembre","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7787,3585,6,"2021-09-30","SAL09","Mehmedovic Semina: Cotisation AANP A1 Septembre","4000","4050",22.25,"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,7788,3585,7,"2021-09-30","SAL09","Mehmedovic Semina: Cotisation LAAC Septembre","4000","4050",4.95,"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,7789,3585,8,"2021-09-30","SAL09","Mehmedovic Semina: Cotisation IJM Septembre","4000","4052",16.75,"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,7790,3585,9,"2021-09-30","SAL09","Mehmedovic Semina: Cotisation LPP fixe Septembre","4000","4053",118.95,"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,7791,3585,10,"2021-09-30","SAL09","Mehmedovic Semina: Cotisation PC Familles Septembre","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7792,3586,1,"2021-09-28","SAP09","Mehmedovic Semina:  Paiement salaire septembre","2090","1020",3485.05,"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,7793,3587,1,"2021-09-30","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,7794,3587,2,"2021-09-30","SAL09","Pasche Bettina: Salaire net Septembre","4000","2090",3465.55,"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,7795,3587,3,"2021-09-30","SAL09","Pasche Bettina: 13e salaire payé % Septembre","4002","4000",299.05,"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,7796,3587,4,"2021-09-30","SAL09","Pasche Bettina: Cotisation AVS/AI/APG Septembre","4000","4070",206.10,"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,7797,3587,5,"2021-09-30","SAL09","Pasche Bettina: Cotisation AC Septembre","4000","4070",42.80,"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,7798,3587,6,"2021-09-30","SAL09","Pasche Bettina: Cotisation AANP A1 Septembre","4000","4050",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,7799,3587,7,"2021-09-30","SAL09","Pasche Bettina: Cotisation LAAC Septembre","4000","4050",4.95,"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,7800,3587,8,"2021-09-30","SAL09","Pasche Bettina: Cotisation IJM Septembre","4000","4052",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7801,3587,9,"2021-09-30","SAL09","Pasche Bettina: Cotisation LPP fixe Septembre","4000","4053",159.85,"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,7802,3587,10,"2021-09-30","SAL09","Pasche Bettina: Cotisation PC Familles Septembre","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7803,3587,11,"2021-09-30","SAL09","Pasche Bettina: Autres frais Septembre","4086","4000",31.45,"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,7804,3588,1,"2021-09-28","SAP09","Pasche Bettina:  Paiement salaire septembre","2090","1020",3465.55,"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,7805,3589,1,"2021-09-30","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,7806,3589,2,"2021-09-30","SAL09","Ben Arfa Bilel: Salaire net Septembre","4000","2090",5287.35,"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,7807,3589,3,"2021-09-30","SAL09","Ben Arfa Bilel: 13e salaire payé % Septembre","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,7808,3589,4,"2021-09-30","SAL09","Ben Arfa Bilel: Cotisation AVS/AI/APG Septembre","4000","4070",290.50,"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,7809,3589,5,"2021-09-30","SAL09","Ben Arfa Bilel: Cotisation AC Septembre","4000","4070",60.30,"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,7810,3589,6,"2021-09-30","SAL09","Ben Arfa Bilel: Cotisation AANP A1 Septembre","4000","4050",31.30,"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,7811,3589,7,"2021-09-30","SAL09","Ben Arfa Bilel: Cotisation LAAC Septembre","4000","4050",6.95,"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,7812,3589,8,"2021-09-30","SAL09","Ben Arfa Bilel: Cotisation IJM Septembre","4000","4052",23.55,"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,7813,3589,9,"2021-09-30","SAL09","Ben Arfa Bilel: Cotisation LPP fixe Septembre","4000","4053",217.25,"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,7814,3589,10,"2021-09-30","SAL09","Ben Arfa Bilel: Cotisation PC Familles Septembre","4000","4070",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,7815,3589,11,"2021-09-30","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,7816,3589,12,"2021-09-30","SAL09","Ben Arfa Bilel: Autres frais 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,7817,3590,1,"2021-09-28","SAP09","Ben Arfa Bilel:  Paiement salaire septembre","2090","1020",5287.35,"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,7818,3591,1,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: 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,7819,3591,2,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Salaire net Septembre","4000","2090",3398.95,"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,7820,3591,3,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: 13e salaire payé % Septembre","4002","4000",303.30,"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,7821,3591,4,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Septembre","4000","4070",209.05,"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,7822,3591,5,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Cotisation AC Septembre","4000","4070",43.40,"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,7823,3591,6,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Cotisation AANP A1 Septembre","4000","4050",22.50,"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,7824,3591,7,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Cotisation LAAC Septembre","4000","4050",5.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7825,3591,8,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Cotisation IJM Septembre","4000","4052",16.95,"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,7826,3591,9,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Cotisation LPP fixe Septembre","4000","4053",87.15,"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,7827,3591,10,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Cotisation PC Familles Septembre","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7828,3591,11,"2021-09-30","SAL09","Guidoum Flayelle Mehdi: Retenue impôt à la source Septembre","4000","2016",158.95,"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,7829,3592,1,"2021-10-01","SAP09","Guidoum Flayelle Mehdi:  Paiement salaire septembre","2090","1020",3398.95,"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,7830,3593,1,"2021-09-30","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,7831,3593,2,"2021-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",8742.25,"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,7832,3593,3,"2021-09-30","SAL09","Sandra Schmid: 13e salaire payé % Septembre","4002","4000",768.85,"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,7833,3593,4,"2021-09-30","SAL09","Sandra Schmid: Cotisation AVS/AI/APG Septembre","4000","4070",529.95,"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,7834,3593,5,"2021-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",110.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7835,3593,6,"2021-09-30","SAL09","Sandra Schmid: Cotisation AANP A1 Septembre","4000","4050",57.05,"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,7836,3593,7,"2021-09-30","SAL09","Sandra Schmid: Cotisation LAAC Septembre","4000","4050",12.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7837,3593,8,"2021-09-30","SAL09","Sandra Schmid: Cotisation IJM Septembre","4000","4052",43.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7838,3593,9,"2021-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",497.90,"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,7839,3593,10,"2021-09-30","SAL09","Sandra Schmid: Cotisation PC Familles Septembre","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7840,3594,1,"2021-09-28","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",8742.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7845,3599,1,"2021-10-05","156","Fact n° 2110006 de Erik Hartnagel GmbH: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken link","3020","2002",9546.49,"a",1,1.087300,8780.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55073,null]
[true,7846,3600,1,"2021-09-29","1423","Paiement n° 1423","Multiple","1020",0.00,"a",1,1.087300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55074,null]
[true,7847,3600,2,"2021-09-29","1423","Pmt n° 1423 à Erik Hartnagel GmbH GAGNERE Gabriel Lieferantenbestellung Nr.2910 - 28.09.2021 Warenan","2002","1020",9546.49,"a",1,1.087300,8780.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55074,null]
[true,7848,3600,3,"2021-09-29","1423","Escompte /  Pmt n° 1423 à Erik Hartnagel GmbH GAGNERE Gabriel Lieferantenbestellung Nr.2910 - 28.09.","1020","3710",190.93,"a",1,1.087300,175.60,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55074,null]
[false,7849,3601,1,"2021-09-30",null,"Raiffeisen frais","4221","1020",2.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7850,3602,1,"2021-09-30",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7851,3603,1,"2021-09-30",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",80.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7852,3604,1,"2021-09-30",null,"Intérêts débiteurs","4220","1020",45.62,"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,7853,3605,1,"2021-09-30",null,"Raiffeisen frais","4221","1020",3.10,"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,7854,3606,1,"2021-09-29",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,7856,3608,1,"2021-09-30",null,"Impôt à la source 08/21 trop payé","1064","1020",2166.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7857,3609,1,"2021-10-21",null,"Impôt à la source 08/21 pmt retour","1020","1064",2166.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7858,3610,1,"2021-09-10",null,"Michaelas Shop pièces machine à café € 89.00","3300","2010",102.26,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7860,3611,1,"2021-09-01",null,"NF GG rest. le Contemporain","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,7861,3611,2,"2021-09-01",null,"NF GG rest. le Contemporain","4850","2010",157.40,"d",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,1,0,2,"405",0,null]
[true,7862,3611,2,"2021-09-01",null,"TVA NF GG rest. le Contemporain","1062","2010",12.10,"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,7863,3612,1,"2021-09-01",null,"NF GG lavages","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,7864,3612,2,"2021-09-01",null,"NF GG lavages","4320","2010",92.85,"d",0,0.000000,0.00,0,3,7.70,7.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7865,3612,2,"2021-09-01",null,"TVA NF GG lavages","1062","2010",7.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7866,3613,1,"2021-09-02",null,"NF GG rest. Harmonie Thai","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,7867,3613,2,"2021-09-02",null,"NF GG rest. Harmonie Thai","4850","2010",161.10,"d",0,0.000000,0.00,0,3,7.70,12.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7868,3613,2,"2021-09-02",null,"TVA NF GG rest. Harmonie Thai","1062","2010",12.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7869,3614,1,"2021-09-03",null,"NF GG parking sans ticket","4850","2010",2.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7870,3615,1,"2021-09-03",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,7871,3615,2,"2021-09-03",null,"NF GG rest. Adore","4850","2010",91.00,"d",0,0.000000,0.00,0,3,7.70,7.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7872,3615,2,"2021-09-03",null,"TVA NF GG rest. Adore","1062","2010",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,7873,3616,1,"2021-09-06",null,"XCHANGE Vaduz Spartan Verbier","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,7874,3616,2,"2021-09-06",null,"XCHANGE Vaduz Spartan Verbier","4850","2010",806.58,"d",0,0.000000,0.00,0,3,2.50,20.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,7875,3616,2,"2021-09-06",null,"TVA XCHANGE Vaduz Spartan Verbier","1062","2010",20.15,"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,7876,3616,3,"2021-09-06",null,"XCHANGE Vaduz Spartan Verbier frais","4275","2010",9.92,"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,7879,3618,1,"2021-09-06",null,"NF GG achats Milan € 52.00","4852","2010",58.11,"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,7881,3620,1,"2021-09-06",null,"NF GG taxi Uber € 51.44","4852","2010",57.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7882,3621,1,"2021-09-06",null,"NF GG taxi Uber € 2.00","4852","2010",2.23,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7883,3622,1,"2021-09-06",null,"NF GG Tunnel St. Bernard","4852","2010",47.30,"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,7897,3628,1,"2021-09-10",null,"Cancellation fee Spartan Verbier","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,7898,3628,2,"2021-09-10",null,"Cancellation fee Spartan Verbier","4850","2010",16.03,"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,7899,3628,2,"2021-09-10",null,"TVA Cancellation fee Spartan Verbier","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]
[true,7904,3628,3,"2021-09-10",null,"Cancellation fee Spartan Verbier","4275","2010",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,7906,3631,1,"2021-09-10",null,"Cancellation fee Spartan Verbier","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,7907,3631,2,"2021-09-10",null,"Cancellation fee Spartan Verbier","4850","2010",16.03,"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,7908,3631,2,"2021-09-10",null,"TVA Cancellation fee Spartan Verbier","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]
[true,7909,3631,3,"2021-09-10",null,"Cancellation fee Spartan Verbier","4275","2010",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,7910,3632,1,"2021-09-10",null,"Cancellation fee Spartan Verbier","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,7901,3630,1,"2021-09-13",null,"Europcar loc. camion 1 jour","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,7902,3630,2,"2021-09-13",null,"Europcar loc. camion 1 jour","4325","2010",155.96,"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,7903,3630,2,"2021-09-13",null,"TVA Europcar loc. camion 1 jour","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,7911,3632,2,"2021-09-10",null,"Cancellation fee Spartan Verbier","4850","2010",16.03,"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,7912,3632,2,"2021-09-10",null,"TVA Cancellation fee Spartan Verbier","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]
[true,7913,3632,3,"2021-09-10",null,"Cancellation fee Spartan Verbier","4275","2010",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,7914,3633,1,"2021-09-13",null,"NF GG Age du soft rest. IPad","4750","2010",20.00,"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,7915,3634,1,"2021-09-17",null,"NF GG train Vallorbe-Paris € 139.00","4852","2010",155.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7916,3635,1,"2021-09-20",null,"Hôtel Verbier privé","1065","2010",430.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7917,3636,1,"2021-09-10",null,"NF GG péage Milan € 25.50","4852","2010",28.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7918,3637,1,"2021-09-20",null,"Microsoft office 09/21","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,7919,3637,2,"2021-09-20",null,"Microsoft office 09/21","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,7920,3637,2,"2021-09-20",null,"TVA Microsoft office 09/21","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]
[false,7921,3638,1,"2021-09-07",null,"NF GG péage Milan € 25.50","4852","2010",28.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7922,3639,1,"2021-09-07",null,"NF GG rest. Il Cartoccio Milan € 24.00","4852","2010",26.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7923,3640,1,"2021-09-06",null,"NF GG taxi Uber € 18.11","4852","2010",20.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7924,3641,1,"2021-09-07",null,"NF GG taxi Uber € 23.73","4852","2010",26.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7925,3642,1,"2021-09-07",null,"NF GG taxi Uber € 13.57","4852","2010",15.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7926,3643,1,"2021-09-06",null,"NF GG rest. Il Cartoccio Milan € 32.00","4852","2010",35.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7927,3644,1,"2021-09-06",null,"NF GG transport € 12.00","4852","2010",13.41,"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,7928,3645,1,"2021-09-07",null,"NF GG rest. Obica Milan € 13.50","4852","2010",15.11,"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,7929,3646,1,"2021-09-07",null,"NF GG rest. Basso Milan € 16.00","4852","2010",17.90,"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,7930,3647,1,"2021-09-08",null,"NF GG rest. Nico Milan € 19.50","4852","2010",21.82,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7931,3648,1,"2021-09-08",null,"NF GG rest. Nonna Milan € 132.50","4852","2010",148.29,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7932,3649,1,"2021-09-07",null,"NF GG taxi Uber € 25.90","4852","2010",28.98,"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,7933,3650,1,"2021-09-08",null,"NF GG rest. Basso Milan € 60.00","4852","2010",67.27,"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,7934,3651,1,"2021-09-09",null,"NF GG Mc Donalds Milan € 11.60","4852","2010",13.01,"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,7936,3653,1,"2021-09-09",null,"NF GG carburants Milan € 48.12","4852","2010",53.95,"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,7937,3654,1,"2021-09-10",null,"NF GG hôtel Milan € 35.00","4852","2010",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]
[true,7940,3657,1,"2021-09-08",null,"Retrait VISA","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,7941,3657,2,"2021-09-08",null,"Retrait VISA frais","4275","2010",11.75,"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,7942,3657,3,"2021-09-08",null,"Retrait VISA","1000","2010",277.75,"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,7943,3657,4,"2021-09-08",null,"Retrait VISA","1065","2010",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]
[false,7944,3658,1,"2021-10-18",null,"PostFinance Visa 09/21","2010","1020",3530.95,"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,7945,3659,1,"2021-09-08",null,"NF GG Milan","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,7946,3659,2,"2021-09-08",null,"NF GG rest. Milan € 220.90","4852","1000",254.05,"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,7947,3659,3,"2021-09-08",null,"NF GG transport Milan € 20.60","4852","1000",23.70,"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,7948,3660,1,"2021-09-30",null,"Frais monteurs","3310","1000",91.50,"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,7949,3661,1,"2021-07-15",null,"Payot achat carte","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7950,3661,2,"2021-07-15",null,"Payot achat carte","4850","1000",5.50,"d",0,0.000000,0.00,0,3,7.70,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7951,3661,2,"2021-07-15",null,"TVA Payot achat carte","1062","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7952,3662,1,"2021-07-02",null,"Taxes postales","4720","1000",30.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7953,3663,1,"2021-07-22",null,"Frais monteurs","3310","1000",35.00,"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,7954,3664,1,"2021-07-01",null,"Frais monteurs","3310","1000",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7955,3665,1,"2021-07-23",null,"Frais monteurs","3310","1000",36.20,"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,7956,3666,1,"2021-10-13",null,"Virement Raiffeisen","1010","1069",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7957,3667,1,"2021-10-18",null,"Virement Raiffeisen","1010","1069",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7958,3668,1,"2021-10-19",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,7959,3669,1,"2021-10-26",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,7960,3670,1,"2021-10-13",null,"Versement à PostFinance","1069","1020",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7961,3671,1,"2021-10-18",null,"Versement à PostFinance","1069","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7962,3672,1,"2021-10-19",null,"Versement à PostFinance","1069","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7963,3673,1,"2021-10-26",null,"Versement à 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,7964,3674,1,"2021-10-18",null,"Virement PostFinance à Promkera Holding","1069","1010",95000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7965,3675,1,"2021-10-31",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]
[false,8700,4023,1,"2021-09-30",null,"Décompte Promerka Suisse 07-09/21","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,8701,4024,1,"2021-10-01",null,"Ext. Décompte Promerka Suisse 07-09/21","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,8702,4025,1,"2021-10-01",null,"Ext. Coop carburants","2092","4322",900.00,"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,7970,3678,1,"2021-10-04",null,"NF GG 3t by Step repas 2 juillet 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,7971,3679,1,"2021-09-30",null,"Sieber Berneck 1297647","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7972,3679,2,"2021-09-30",null,"Sieber Berneck 1297647","6692","2005",323.60,"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,7973,3679,2,"2021-09-30",null,"TVA Sieber Berneck 1297647","1062","2005",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,7974,3680,1,"2021-10-07",null,"Sieber Berneck 1297647","2005","1020",348.50,"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,7975,3681,1,"2021-09-30",null,"Sieber 447331701","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7976,3681,2,"2021-09-30",null,"Sieber 447331701","6690","2005",308.80,"d",0,0.000000,0.00,0,3,7.70,23.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7977,3681,2,"2021-09-30",null,"TVA Sieber 447331701","1062","2005",23.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7978,3682,1,"2021-10-25",null,"Sieber 447331701","2005","1020",332.60,"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,7979,3683,1,"2021-09-30",null,"Sieber Solutions 447206001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7980,3683,2,"2021-09-30",null,"Sieber Solutions 447206001","6691","2005",194.05,"d",0,0.000000,0.00,0,3,7.70,14.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7981,3683,2,"2021-09-30",null,"TVA Sieber Solutions 447206001","1062","2005",14.95,"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,7982,3684,1,"2021-10-15",null,"Sieber Solutions 447206001","2005","1020",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]
[true,7983,3685,1,"2021-09-30",null,"Sieber Solutions 447205901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7984,3685,2,"2021-09-30",null,"Sieber Solutions 447205901","6691","2005",294.15,"d",0,0.000000,0.00,0,3,7.70,22.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7985,3685,2,"2021-09-30",null,"TVA Sieber Solutions 447205901","1062","2005",22.65,"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,7986,3686,1,"2021-10-15",null,"Sieber Solutions 447205901","2005","1020",316.80,"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,7987,3687,1,"2021-09-30",null,"Sieber 447262201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7988,3687,2,"2021-09-30",null,"Sieber 447262201","6690","2005",1092.25,"d",0,0.000000,0.00,0,3,7.70,84.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7989,3687,2,"2021-09-30",null,"TVA Sieber 447262201","1062","2005",84.10,"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,7990,3688,1,"2021-10-18",null,"Sieber 447262201","2005","1020",1176.35,"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,7991,3689,1,"2021-09-30",null,"Sieber 446522201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7992,3689,2,"2021-09-30",null,"Sieber 446522201","6690","2005",2287.25,"d",0,0.000000,0.00,0,3,7.70,176.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7993,3689,2,"2021-09-30",null,"TVA Sieber 446522201","1062","2005",176.10,"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,7994,3690,1,"2021-10-13",null,"Sieber 446522201","2005","1020",2463.35,"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,7995,3691,1,"2021-09-30",null,"Sieber 446522401","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7996,3691,2,"2021-09-30",null,"Sieber 446522401","6690","2005",884.80,"d",0,0.000000,0.00,0,3,7.70,68.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7997,3691,2,"2021-09-30",null,"TVA Sieber 446522401","1062","2005",68.15,"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,7998,3692,1,"2021-10-13",null,"Sieber 446522401","2005","1020",952.95,"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,7999,3693,1,"2021-09-30",null,"Sieber 446522301","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8000,3693,2,"2021-09-30",null,"Sieber 446522301","6690","2005",1018.00,"d",0,0.000000,0.00,0,3,7.70,78.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8001,3693,2,"2021-09-30",null,"TVA Sieber 446522301","1062","2005",78.40,"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,8002,3694,1,"2021-10-13",null,"Sieber 446522301","2005","1020",1096.40,"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,8003,3695,1,"2021-09-30",null,"Sieber 447119601","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8004,3695,2,"2021-09-30",null,"Sieber 447119601","6690","2005",578.05,"d",0,0.000000,0.00,0,3,7.70,44.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8005,3695,2,"2021-09-30",null,"TVA Sieber 447119601","1062","2005",44.50,"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,8006,3696,1,"2021-10-11",null,"Sieber 447119601","2005","1020",622.55,"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,8007,3697,1,"2021-10-18",null,"Versement à cpte épargne 7434 7","1020","1069",9000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8009,3699,1,"2021-10-27",null,"Gerlach 14404856","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,8010,3700,1,"2021-10-29",null,"Impôt à la source Fribourg 09/21","2016","1020",158.95,"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,8011,3701,1,"2021-10-28",null,"Salt 09/21","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,8012,3701,2,"2021-10-28",null,"Salt 09/21","4730","1020",167.00,"d",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8013,3701,2,"2021-10-28",null,"TVA Salt 09/21","1062","1020",12.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8015,3703,1,"2021-09-30",null,"Frais montage hôtel Villmergen","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8016,3703,2,"2021-09-30",null,"Frais montage hôtel Villmergen","3310","2005",235.30,"d",0,0.000000,0.00,0,3,3.70,8.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,8017,3703,2,"2021-09-30",null,"TVA Frais montage hôtel Villmergen","1062","2005",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,8018,3703,3,"2021-09-30",null,"Frais montage hôtel Villmergen","3310","2005",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8019,3703,3,"2021-09-30",null,"TVA Frais montage hôtel Villmergen","1062","2005",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,8020,3704,1,"2021-10-29",null,"Frais montage hôtel Villmergen","2005","1020",246.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8022,3706,1,"2021-09-30",null,"Le Temps est venu Sàrl 1649/1381","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8023,3706,2,"2021-09-30",null,"Le Temps est venu Sàrl 1649/1381","4850","2005",1301.70,"d",0,0.000000,0.00,0,3,7.70,100.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8024,3706,2,"2021-09-30",null,"TVA Le Temps est venu Sàrl 1649/1381","1062","2005",100.25,"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,8025,3707,1,"2021-10-27",null,"Le Temps est venu Sàrl 1649/1381","2005","1020",1401.95,"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,8026,3708,1,"2021-09-30",null,"Post AG Zollagentur Imlig 507908","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8027,3708,2,"2021-09-30",null,"Post AG Zollagentur Imlig 507908","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,98.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8028,3708,2,"2021-09-30",null,"TVA Post AG Zollagentur Imlig 507908","1063","2005",98.80,"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,8029,3708,3,"2021-09-30",null,"Post AG Zollagentur Imlig 507908","3630","2005",135.50,"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,8031,3709,1,"2021-10-26",null,"Post AG Zollagentur Imlig 507908","2005","1020",234.30,"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,8032,3710,1,"2021-09-30",null,"Frais montage hôtel Villmergen","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8033,3710,2,"2021-09-30",null,"Frais montage hôtel Villmergen","3310","2005",117.65,"d",0,0.000000,0.00,0,3,3.70,4.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,8034,3710,2,"2021-09-30",null,"TVA Frais montage hôtel Villmergen","1062","2005",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,8035,3710,3,"2021-09-30",null,"Frais montage hôtel Villmergen","3310","2005",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,8036,3710,3,"2021-09-30",null,"TVA Frais montage hôtel Villmergen","1062","2005",0.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8037,3711,1,"2021-10-25",null,"Frais montage hôtel Villmergen","2005","1020",123.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8038,3712,1,"2021-09-30",null,"Backbone SA 10 photos","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8039,3712,2,"2021-09-30",null,"Backbone SA 10 photos","4800","2005",189.00,"d",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,1,0,2,"405",0,null]
[true,8040,3712,2,"2021-09-30",null,"TVA Backbone SA 10 photos","1062","2005",14.55,"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,8041,3713,1,"2021-10-25",null,"Frais montage hôtel Villmergen","2005","1020",203.55,"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,8043,3714,1,"2021-09-30",null,"Pasche réparation machines à café","3300","2005",516.14,"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,8047,3717,1,"2021-09-30",null,"Romande Energie lots 11, 12","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8045,3715,1,"2021-10-19",null,"Pasche réparation machines à café","2005","1020",516.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8048,3717,2,"2021-09-30",null,"Romande Energie lots 11, 12","4600","2005",136.50,"d",0,0.000000,0.00,0,3,7.70,10.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8049,3717,2,"2021-09-30",null,"TVA Romande Energie lots 11, 12","1062","2005",10.50,"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,8050,3718,1,"2021-10-14",null,"Romande Energie lots 11, 12","2005","1020",147.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8051,3719,1,"2021-09-30",null,"Romande Energie lots 3, 15","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8052,3719,2,"2021-09-30",null,"Romande Energie lots 3, 15","4600","2005",49.20,"d",0,0.000000,0.00,0,3,7.70,3.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8053,3719,2,"2021-09-30",null,"TVA Romande Energie lots 3, 15","1062","2005",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]
[false,8054,3720,1,"2021-10-14",null,"Romande Energie lots 3, 15","2005","1020",53.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8055,3721,1,"2021-09-30",null,"Evolink serveur 4T2021","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8056,3721,2,"2021-09-30",null,"Evolink serveur 4T2021","4750","2005",1062.15,"d",0,0.000000,0.00,0,3,7.70,81.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8057,3721,2,"2021-09-30",null,"TVA Evolink serveur 4T2021","1062","2005",81.80,"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,8058,3722,1,"2021-10-22",null,"Evolink serveur 4T2021","2005","1020",1143.95,"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,8059,3723,1,"2021-09-30",null,"Evolink intervention 08/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8060,3723,2,"2021-09-30",null,"Evolink intervention 08/21","4750","2005",141.75,"d",0,0.000000,0.00,0,3,7.70,10.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8061,3723,2,"2021-09-30",null,"TVA Evolink intervention 08/21","1062","2005",10.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8062,3724,1,"2021-10-13",null,"Evolink intervention 08/21","2005","1020",152.65,"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,8063,3725,1,"2021-09-30",null,"Retripa 08/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8064,3725,2,"2021-09-30",null,"Retripa 08/21","3300","2005",88.20,"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,8065,3725,2,"2021-09-30",null,"TVA Retripa 08/21","1062","2005",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,8066,3726,1,"2021-10-13",null,"Retripa 08/21","2005","1020",95.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8067,3727,1,"2021-09-30",null,"Tammaro 148705","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8068,3727,2,"2021-09-30",null,"Tammaro 148705","6691","2005",205.00,"d",0,0.000000,0.00,0,3,7.70,15.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8069,3727,2,"2021-09-30",null,"TVA Tammaro 148705","1062","2005",15.80,"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,8071,3729,1,"2021-10-13",null,"Tammaro 148705","2005","1020",220.80,"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,8072,3730,1,"2021-10-11",null,"Caisse AVS 09/21","4070","1020",6986.55,"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,8073,3731,1,"2021-10-11",null,"Mercedes leasing 10/21","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,8074,3731,2,"2021-10-11",null,"Mercedes leasing 10/21","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,8075,3731,2,"2021-10-11",null,"TVA Mercedes leasing 10/21","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,8076,3732,1,"2021-09-30",null,"Di Dio SA rép. remorque","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8077,3732,2,"2021-09-30",null,"Di Dio SA rép. remorque","4320","2005",500.00,"d",0,0.000000,0.00,0,3,7.70,38.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8078,3732,2,"2021-09-30",null,"TVA Di Dio SA rép. remorque","1062","2005",38.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8079,3733,1,"2021-10-11",null,"Di Dio SA rép. remorque","2005","1020",538.50,"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,8080,3734,1,"2021-09-30",null,"UPC 09/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8081,3734,2,"2021-09-30",null,"UPC 09/21","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,8082,3734,2,"2021-09-30",null,"TVA UPC 09/21","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,8083,3735,1,"2021-10-08",null,"UPC 09/21","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,8084,3736,1,"2021-10-06",null,"Mutuel 4T2021","4052","1020",982.55,"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,8085,3737,1,"2021-09-30",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,8086,3737,2,"2021-09-30",null,"La Poste Webstamps","4720","2005",55.70,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8087,3737,2,"2021-09-30",null,"TVA La Poste Webstamps","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]
[false,8088,3738,1,"2021-10-06",null,"La Poste Webstamps","2005","1020",60.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8089,3739,1,"2021-09-30",null,"DPD 08/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8090,3739,2,"2021-09-30",null,"DPD 08/21","6690","2005",55.10,"d",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,1,0,2,"405",0,null]
[true,8091,3739,2,"2021-09-30",null,"TVA DPD 08/21","1062","2005",4.25,"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,8092,3740,1,"2021-10-04",null,"DPD 08/21","2005","1020",59.35,"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,8093,3741,1,"2021-10-07",null,"Tellco 10/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8094,3742,1,"2021-09-30",null,"Avance de prest. Promerka Suisse (Rentas) 178 (08/21)","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8095,3742,2,"2021-09-30",null,"Avance de prest. Promerka Suisse (Rentas) 178 (08/21)","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]
[false,8097,3743,1,"2021-10-01",null,"Avance de prest. Promerka Suisse (Rentas) 178 (08/21)","2005","1020",4502.95,"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,8098,3744,1,"2021-10-01",null,"Orllati Real Estate loyer 10/21","4100","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8099,3745,1,"2021-10-07",null,"Naef loyer 10/21","4100","1020",11030.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8100,3746,1,"2021-09-30",null,"Fiducial Winbiz 2 licences 09/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8101,3746,2,"2021-09-30",null,"Fiducial Winbiz 2 licences 09/21","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,8102,3746,2,"2021-09-30",null,"TVA Fiducial Winbiz 2 licences 09/21","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,8103,3747,1,"2021-10-01",null,"Fiducial Winbiz 2 licences 09/21","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]
[true,8104,3748,1,"2021-09-30",null,"JBC compteur 08/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8105,3748,2,"2021-09-30",null,"JBC compteur 08/21","4700","2005",83.40,"d",0,0.000000,0.00,0,3,7.70,6.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8106,3748,2,"2021-09-30",null,"TVA JBC compteur 08/21","1062","2005",6.40,"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,8107,3749,1,"2021-10-01",null,"JBC compteur 08/21","2005","1020",89.80,"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,8108,3750,1,"2021-09-30",null,"JBC 09/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8109,3750,2,"2021-09-30",null,"JBC 09/21","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,8110,3750,2,"2021-09-30",null,"TVA JBC 09/21","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,8111,3751,1,"2021-10-01",null,"JBC 09/21","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,8112,3742,2,"2021-09-30",null,"TVA Avance de prest. Promerka Suisse (Rentas) 178 (08/21)","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]
[false,8113,3752,1,"2021-09-30",null,"Narbutas 000494 € 210.00","3610","2005",225.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8114,3753,1,"2021-10-19",null,"Narbutas 000494 € 210.00","2005","1020",225.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8115,3754,1,"2021-09-30",null,"Interima 241729","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8116,3754,2,"2021-09-30",null,"Interima 241729","4042","2005",801.00,"d",0,0.000000,0.00,0,3,7.70,61.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8117,3754,2,"2021-09-30",null,"TVA Interima 241729","1062","2005",61.70,"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,8118,3755,1,"2021-10-04",null,"Interima 241729","2005","1020",862.70,"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,8119,3756,1,"2021-09-30",null,"Interima 243428","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8120,3756,2,"2021-09-30",null,"Interima 243428","4042","2005",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,8121,3756,2,"2021-09-30",null,"TVA Interima 243428","1062","2005",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]
[false,8122,3757,1,"2021-10-11",null,"Interima 243428","2005","1020",305.40,"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,8123,3758,1,"2021-09-30",null,"Accès Personnel 08/21 Antonio","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8124,3758,2,"2021-09-30",null,"Accès Personnel 08/21 Antonio","4042","2005",1064.75,"d",0,0.000000,0.00,0,3,7.70,82.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8125,3758,2,"2021-09-30",null,"TVA Accès Personnel 08/21 Antonio","1062","2005",82.00,"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,8126,3759,1,"2021-10-04",null,"Accès Personnel 08/21 Antonio","2005","1020",1146.75,"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,8127,3760,1,"2021-09-30",null,"AFD 5380256534","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8128,3760,2,"2021-09-30",null,"AFD 5380256534","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1178.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8129,3760,2,"2021-09-30",null,"TVA AFD 5380256534","1063","2005",1178.50,"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,8130,3761,1,"2021-10-04",null,"AFD 5380256534","2005","1020",1178.50,"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,8131,3762,1,"2021-09-30",null,"AFD 5380276155","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8132,3762,2,"2021-09-30",null,"AFD 5380276155","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,19.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8133,3762,2,"2021-09-30",null,"TVA AFD 5380276155","1063","2005",19.45,"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,8134,3763,1,"2021-10-05",null,"AFD 5380276155","2005","1020",19.45,"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,8135,3764,1,"2021-09-30",null,"AFD 5380292217","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8136,3764,2,"2021-09-30",null,"AFD 5380292217","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1176.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8137,3764,2,"2021-09-30",null,"TVA AFD 5380292217","1063","2005",1176.85,"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,8138,3765,1,"2021-10-11",null,"AFD 5380292217","2005","1020",1176.85,"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,8139,3766,1,"2021-09-30",null,"AFD 5380323162","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8140,3766,2,"2021-09-30",null,"AFD 5380323162","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1975.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8141,3766,2,"2021-09-30",null,"TVA AFD 5380323162","1063","2005",1975.55,"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,8142,3767,1,"2021-10-18",null,"AFD 5380292217","2005","1020",1975.55,"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,8143,3768,1,"2021-09-30",null,"AFD 5380362906","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8144,3768,2,"2021-09-30",null,"AFD 5380362906","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,306.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8145,3768,2,"2021-09-30",null,"TVA AFD 5380362906","1063","2005",306.00,"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,8146,3769,1,"2021-10-25",null,"AFD 5380362906","2005","1020",306.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8147,3770,1,"2021-09-30",null,"AFD 5380382610","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8148,3770,2,"2021-09-30",null,"AFD 5380382610","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1629.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8149,3770,2,"2021-09-30",null,"TVA AFD 5380382610","1063","2005",1629.40,"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,8150,3771,1,"2021-10-26",null,"AFD 5380382610","2005","1020",1629.40,"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,8162,3777,2,"2021-09-30",null,"TVA Equipement Pro commission 11.9% 210807","1062","2005",255.10,"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,8753,4069,1,"2021-09-30",null,"Augmentation stock","1075","3099",45134.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8717,4039,1,"2021-09-30",null,"Provision pour pertes s/débiteurs 5%","6695","1059",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,8163,3778,1,"2021-10-14",null,"Equipement Pro commission 11.9% 210807","2005","1020",3567.85,"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,8165,3780,1,"2021-10-15","210669","Arrondi Fact n° 210669 à WL Bau AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 8","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54401,null]
[false,8166,3780,1,"2021-10-15","210669","TVA Arrondi Fact n° 210669 à WL Bau AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxB","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54401,null]
[false,8164,3779,1,"2021-10-15","210669","Fact n° 210669 à WL Bau AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540x4","1050","6000",2242.95,"v",0,0.000000,0.00,0,2,7.70,172.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54401,null]
[false,8167,3779,1,"2021-10-15","210669","TVA Fact n° 210669 à WL Bau AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x5","1050","2018",172.69,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54401,null]
[true,8168,3781,1,"2021-10-14","210758","Fact n° 210758 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,54397,null]
[true,8169,3781,2,"2021-10-14","210758","Fact n° 210758 à Equipements Pro Armoire portes coulissantes mélaminé 2 étagères 3 hauteurs de class","1050","6000",38313.00,"v",0,0.000000,0.00,0,2,7.70,2950.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54397,null]
[true,8171,3781,2,"2021-10-14","210758","TVA Fact n° 210758 à Equipements Pro Armoire portes coulissantes mélaminé 2 étagères 3 hauteurs de c","1050","2018",2950.07,"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,54397,null]
[true,8170,3781,3,"2021-10-14","210758","Fact n° 210758 à Equipements Pro Rabais supplémentaire pour paiement de l'intégralité de la commande","6601","1050",1915.65,"v",0,0.000000,0.00,0,2,7.70,147.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54397,null]
[true,8172,3781,3,"2021-10-14","210758","TVA Fact n° 210758 à Equipements Pro Rabais supplémentaire pour paiement de l'intégralité de la comm","2018","1050",147.50,"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,54397,null]
[true,8173,3781,4,"2021-10-14","210758","Arrondi Fact n° 210758 à Equipements Pro","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",54397,null]
[false,8176,3783,1,"2021-10-06","210784","Arrondi Fact n° 210784 à Induni & Cie SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège 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",54272,null]
[false,8177,3783,1,"2021-10-06","210784","TVA Arrondi Fact n° 210784 à Induni & Cie SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siè","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54272,null]
[false,8175,3782,1,"2021-10-06","210784","Fact n° 210784 à Induni & Cie SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est garni","1050","6000",24881.55,"v",0,0.000000,0.00,0,2,7.70,1915.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54272,null]
[false,8178,3782,1,"2021-10-06","210784","TVA Fact n° 210784 à Induni & Cie SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est g","1050","2018",1915.89,"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,54272,null]
[false,8179,3784,1,"2021-10-01","210850","Fact n° 210850 à Millennium Center SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",746.35,"v",0,0.000000,0.00,0,2,7.70,57.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54164,null]
[false,8180,3784,1,"2021-10-01","210850","TVA Fact n° 210850 à Millennium Center SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",57.45,"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,54164,null]
[false,9147,4260,1,"2021-10-28","210874","Arrondi Fact n° 210874 à Sabet Jean-Marc: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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",54617,null]
[false,9148,4260,1,"2021-10-28","210874","TVA Arrondi Fact n° 210874 à Sabet Jean-Marc: PREMIUM PACK - Installation montage jusqu'au 1er 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,54617,null]
[false,9146,4259,1,"2021-10-28","210874","Fact n° 210874 à Sabet Jean-Marc: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",412.00,"v",0,0.000000,0.00,0,2,7.70,31.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54617,null]
[false,9149,4259,1,"2021-10-28","210874","TVA Fact n° 210874 à Sabet Jean-Marc: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",31.73,"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,54617,null]
[false,8185,3787,1,"2021-10-01","210899","Fact n° 210899 à NESOL - Numerical Engineering Solutions Sàrl: Meuble de rangement en mélaminé -2 ét","1050","6000",4567.40,"v",0,0.000000,0.00,0,2,7.70,351.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54166,null]
[false,8186,3787,1,"2021-10-01","210899","TVA Fact n° 210899 à NESOL - Numerical Engineering Solutions Sàrl: Meuble de rangement en mélaminé -","1050","2018",351.70,"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,54166,null]
[false,8188,3789,1,"2021-10-05","210909","Arrondi Fact n° 210909 à STEINER AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrück","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",54219,null]
[false,8189,3789,1,"2021-10-05","210909","TVA Arrondi Fact n° 210909 à STEINER AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfall","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54219,null]
[false,8187,3788,1,"2021-10-05","210909","Fact n° 210909 à STEINER AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnun","1050","6000",18456.15,"v",0,0.000000,0.00,0,2,7.70,1421.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54219,null]
[false,8190,3788,1,"2021-10-05","210909","TVA Fact n° 210909 à STEINER AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewi","1050","2018",1421.11,"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,54219,null]
[false,8191,3790,1,"2021-10-06","210940","Fact n° 210940 à Orllati Management SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",373.35,"v",0,0.000000,0.00,0,2,7.70,28.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54246,null]
[false,8192,3790,1,"2021-10-06","210940","TVA Fact n° 210940 à Orllati Management SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",28.70,"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,54246,null]
[false,8193,3791,1,"2021-10-21","210948","Fact n° 210948 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",229.00,"v",0,0.000000,0.00,0,2,7.70,17.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54467,null]
[false,8194,3791,1,"2021-10-21","210948","TVA Fact n° 210948 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",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,54467,null]
[false,8196,3793,1,"2021-10-01","210954","Arrondi Fact n° 210954 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds 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",54167,null]
[false,8197,3793,1,"2021-10-01","210954","TVA Arrondi Fact n° 210954 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pie","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54167,null]
[false,8195,3792,1,"2021-10-01","210954","Fact n° 210954 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",3623.25,"v",0,0.000000,0.00,0,2,7.70,278.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54167,null]
[false,8198,3792,1,"2021-10-01","210954","TVA Fact n° 210954 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",278.98,"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,54167,null]
[false,8200,3795,1,"2021-10-08","210955","Arrondi Fact n° 210955 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",54281,null]
[false,8201,3795,1,"2021-10-08","210955","TVA Arrondi Fact n° 210955 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54281,null]
[false,8199,3794,1,"2021-10-08","210955","Fact n° 210955 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",9193.85,"v",0,0.000000,0.00,0,2,7.70,707.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54281,null]
[false,8202,3794,1,"2021-10-08","210955","TVA Fact n° 210955 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",707.96,"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,54281,null]
[true,8203,3796,1,"2021-10-11","210959","Fact n° 210959 à Brasserie Docteur Gab's 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,54306,null]
[true,8204,3796,2,"2021-10-11","210959","Fact n° 210959 à Brasserie Docteur Gab's SA Rabais supplémentaire","6601","1050",1331.85,"v",0,0.000000,0.00,0,2,7.70,102.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54306,null]
[true,8206,3796,2,"2021-10-11","210959","TVA Fact n° 210959 à Brasserie Docteur Gab's SA Rabais supplémentaire","2018","1050",102.55,"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,54306,null]
[true,8205,3796,3,"2021-10-11","210959","Fact n° 210959 à Brasserie Docteur Gab's SA Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Cla","1050","6000",3092.40,"v",0,0.000000,0.00,0,2,7.70,238.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54306,null]
[true,8207,3796,3,"2021-10-11","210959","TVA Fact n° 210959 à Brasserie Docteur Gab's SA Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja","1050","2018",238.10,"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,54306,null]
[true,8208,3797,1,"2021-10-04","210962","Fact n° 210962 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,54217,null]
[true,8209,3797,2,"2021-10-04","210962","Fact n° 210962 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",570.10,"v",0,0.000000,0.00,0,2,7.70,43.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54217,null]
[true,8211,3797,2,"2021-10-04","210962","TVA Fact n° 210962 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",43.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54217,null]
[true,8210,3797,3,"2021-10-04","210962","Fact n° 210962 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",28.50,"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",54217,null]
[true,8212,3797,3,"2021-10-04","210962","TVA Fact n° 210962 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,54217,null]
[false,8214,3799,1,"2021-10-06","210965","Arrondi Fact n° 210965 à Scrasa SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grande","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",54241,null]
[false,8215,3799,1,"2021-10-06","210965","TVA Arrondi Fact n° 210965 à Scrasa SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 gr","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54241,null]
[false,8213,3798,1,"2021-10-06","210965","Fact n° 210965 à Scrasa SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes cases","1050","6000",1459.35,"v",0,0.000000,0.00,0,2,7.70,112.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54241,null]
[false,8216,3798,1,"2021-10-06","210965","TVA Fact n° 210965 à Scrasa SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes ca","1050","2018",112.37,"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,54241,null]
[false,8218,3801,1,"2021-10-06","210966","Arrondi Fact n° 210966 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc 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",54242,null]
[false,8219,3801,1,"2021-10-06","210966","TVA Arrondi Fact n° 210966 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc 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,54242,null]
[false,8217,3800,1,"2021-10-06","210966","Fact n° 210966 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Glis","1050","6000",1771.10,"v",0,0.000000,0.00,0,2,7.70,136.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54242,null]
[false,8220,3800,1,"2021-10-06","210966","TVA Fact n° 210966 à Losinger Marazzi AG: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016","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,54242,null]
[true,10703,4926,1,"2021-10-07","210972","Fact n° 210972 à Semo coaching (Nasca Sàrl) Monthey","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54277,null]
[true,10704,4926,2,"2021-10-07","210972","Fact n° 210972 à Semo coaching (Nasca Sàrl) Monthey STANDARD PACK - Livraison Franco de port à parti","1050","6000",104.80,"v",0,0.000000,0.00,0,2,7.70,8.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54277,null]
[true,10706,4926,2,"2021-10-07","210972","TVA Fact n° 210972 à Semo coaching (Nasca Sàrl) Monthey STANDARD PACK - Livraison Franco de port à p","1050","2018",8.05,"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,54277,null]
[true,10705,4926,3,"2021-10-07","210972","Fact n° 210972 à Semo coaching (Nasca Sàrl) Monthey Correction prix (TVA site internet)","6601","1050",0.90,"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",54277,null]
[true,10707,4926,3,"2021-10-07","210972","TVA Fact n° 210972 à Semo coaching (Nasca Sàrl) Monthey Correction prix (TVA site internet)","2018","1050",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,54277,null]
[false,8227,3804,1,"2021-10-06","210973","Arrondi Fact n° 210973 à Construction Perret SA: Chaise pliante Structure en métal noir Assise et do","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54243,null]
[false,8228,3804,1,"2021-10-06","210973","TVA Arrondi Fact n° 210973 à Construction Perret SA: Chaise pliante Structure en métal noir Assise e","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54243,null]
[false,8226,3803,1,"2021-10-06","210973","Fact n° 210973 à Construction Perret SA: Chaise pliante Structure en métal noir Assise et dossier en","1050","6000",1601.75,"v",0,0.000000,0.00,0,2,7.70,123.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54243,null]
[false,8229,3803,1,"2021-10-06","210973","TVA Fact n° 210973 à Construction Perret SA: Chaise pliante Structure en métal noir Assise et dossie","1050","2018",123.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54243,null]
[false,8231,3806,1,"2021-10-06","210974","Arrondi Fact n° 210974 à Perrin Frères SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 lit","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",54245,null]
[false,8232,3806,1,"2021-10-06","210974","TVA Arrondi Fact n° 210974 à Perrin Frères SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54245,null]
[false,8230,3805,1,"2021-10-06","210974","Fact n° 210974 à Perrin Frères SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","6000",5761.55,"v",0,0.000000,0.00,0,2,7.70,443.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54245,null]
[false,8233,3805,1,"2021-10-06","210974","TVA Fact n° 210974 à Perrin Frères SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres,","1050","2018",443.62,"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,54245,null]
[true,8234,3807,1,"2021-10-07","210976","Fact n° 210976 à Linder Yveline","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54301,null]
[true,8235,3807,2,"2021-10-07","210976","Fact n° 210976 à Linder Yveline Café en grains PACHECO - BLACK Pure Origine El Salvador 100% Arabica","1050","6010",35.70,"v",0,0.000000,0.00,0,2,2.50,0.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",54301,null]
[true,8237,3807,2,"2021-10-07","210976","TVA Fact n° 210976 à Linder Yveline Café en grains PACHECO - BLACK Pure Origine El Salvador 100% Ara","1050","2019",0.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54301,null]
[true,8236,3807,3,"2021-10-07","210976","Fact n° 210976 à Linder Yveline STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",9.00,"v",0,0.000000,0.00,0,2,7.70,0.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54301,null]
[true,8238,3807,3,"2021-10-07","210976","TVA Fact n° 210976 à Linder Yveline STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",0.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54301,null]
[false,8239,3808,1,"2021-10-06","210977","Fact n° 210977 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1209.60,"v",0,0.000000,0.00,0,2,2.50,30.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",54247,null]
[false,8240,3808,1,"2021-10-06","210977","TVA Fact n° 210977 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",30.25,"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,54247,null]
[false,8241,3809,1,"2021-10-07","210978","Fact n° 210978 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",118.40,"v",0,0.000000,0.00,0,2,7.70,9.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54276,null]
[false,8242,3809,1,"2021-10-07","210978","TVA Fact n° 210978 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",9.10,"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,54276,null]
[false,8244,3811,1,"2021-10-06","210980","Arrondi Fact n° 210980 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54221,null]
[false,8245,3811,1,"2021-10-06","210980","TVA Arrondi Fact n° 210980 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54221,null]
[false,8243,3810,1,"2021-10-06","210980","Fact n° 210980 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","6000",1050.10,"v",0,0.000000,0.00,0,2,7.70,80.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54221,null]
[false,8246,3810,1,"2021-10-06","210980","TVA Fact n° 210980 à Frutiger AG Uetendorf: Tischplatte ELENA 2000x800mm Hellgrau RAL 7035","1050","2018",80.84,"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,54221,null]
[false,8248,3813,1,"2021-10-13","210981","Arrondi Fact n° 210981 à Induni & Cie SA: Cuisine compacte avec réfrigérateur Double plaque de cuiss","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",54382,null]
[false,8249,3813,1,"2021-10-13","210981","TVA Arrondi Fact n° 210981 à Induni & Cie SA: Cuisine compacte avec réfrigérateur Double plaque de 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,54382,null]
[false,8247,3812,1,"2021-10-13","210981","Fact n° 210981 à Induni & Cie SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson Evier","1050","6000",6076.40,"v",0,0.000000,0.00,0,2,7.70,467.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54382,null]
[false,8250,3812,1,"2021-10-13","210981","TVA Fact n° 210981 à Induni & Cie SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson E","1050","2018",467.87,"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,54382,null]
[false,8252,3815,1,"2021-10-07","210982","Arrondi Fact n° 210982 à Equipements Pro: Vestiaire métallique industrie propre - JOSÉ 3 cases, corp","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54282,null]
[false,8253,3815,1,"2021-10-07","210982","TVA Arrondi Fact n° 210982 à Equipements Pro: 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,54282,null]
[false,8251,3814,1,"2021-10-07","210982","Fact n° 210982 à Equipements Pro: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris,","1050","6000",264.10,"v",0,0.000000,0.00,0,2,7.70,20.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54282,null]
[false,8254,3814,1,"2021-10-07","210982","TVA Fact n° 210982 à Equipements Pro: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gr","1050","2018",20.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54282,null]
[false,8256,3817,1,"2021-10-06","210983","Arrondi Fact n° 210983 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",54248,null]
[false,8257,3817,1,"2021-10-06","210983","TVA Arrondi Fact n° 210983 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,54248,null]
[false,8255,3816,1,"2021-10-06","210983","Fact n° 210983 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",604.50,"v",0,0.000000,0.00,0,2,7.70,46.5200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54248,null]
[false,8258,3816,1,"2021-10-06","210983","TVA Fact n° 210983 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",46.52,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54248,null]
[false,8259,3818,1,"2021-10-18","210984","Fact n° 210984 à ERNE AG Holzbau: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",918.50,"v",0,0.000000,0.00,0,2,7.70,70.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54453,null]
[false,8260,3818,1,"2021-10-18","210984","TVA Fact n° 210984 à ERNE AG Holzbau: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",70.70,"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,54453,null]
[true,8261,3819,1,"2021-10-12","210986","Fact n° 210986 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,54377,null]
[true,8262,3819,2,"2021-10-12","210986","Fact n° 210986 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",965.65,"v",0,0.000000,0.00,0,2,7.70,74.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54377,null]
[true,8263,3819,2,"2021-10-12","210986","TVA Fact n° 210986 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",74.32,"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,54377,null]
[true,8264,3819,3,"2021-10-12","210986","Arrondi Fact n° 210986 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",54377,null]
[true,8266,3820,1,"2021-10-08","210987","Fact n° 210987 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,54279,null]
[true,8267,3820,2,"2021-10-08","210987","Fact n° 210987 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss","1050","6000",1527.40,"v",0,0.000000,0.00,0,2,7.70,117.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54279,null]
[true,8268,3820,2,"2021-10-08","210987","TVA Fact n° 210987 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschl","1050","2018",117.61,"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,54279,null]
[true,8269,3820,3,"2021-10-08","210987","Arrondi Fact n° 210987 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",54279,null]
[false,8272,3822,1,"2021-10-07","210988","Arrondi Fact n° 210988 à Implenia Suisse AG: Armoire métallique rideaux grise - SONIA avec 1 étagère","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54278,null]
[false,8273,3822,1,"2021-10-07","210988","TVA Arrondi Fact n° 210988 à Implenia Suisse AG: Armoire métallique rideaux grise - SONIA avec 1 éta","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54278,null]
[false,8271,3821,1,"2021-10-07","210988","Fact n° 210988 à Implenia Suisse AG: Armoire métallique rideaux grise - SONIA avec 1 étagère Capacit","1050","6000",1364.40,"v",0,0.000000,0.00,0,2,7.70,105.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54278,null]
[false,8274,3821,1,"2021-10-07","210988","TVA Fact n° 210988 à Implenia Suisse AG: Armoire métallique rideaux grise - SONIA avec 1 étagère Cap","1050","2018",105.06,"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,54278,null]
[false,8276,3824,1,"2021-10-11","210991","Arrondi Fact n° 210991 à Millennium Center SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54307,null]
[false,8277,3824,1,"2021-10-11","210991","TVA Arrondi Fact n° 210991 à Millennium Center 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,54307,null]
[false,8275,3823,1,"2021-10-11","210991","Fact n° 210991 à Millennium Center SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",718.95,"v",0,0.000000,0.00,0,2,7.70,55.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54307,null]
[false,8278,3823,1,"2021-10-11","210991","TVA Fact n° 210991 à Millennium Center SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",55.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54307,null]
[false,8279,3825,1,"2021-10-12","210992","Fact n° 210992 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",2028.80,"v",0,0.000000,0.00,0,2,7.70,156.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54392,null]
[false,8280,3825,1,"2021-10-12","210992","TVA Fact n° 210992 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","1050","2018",156.20,"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,54392,null]
[false,8282,3827,1,"2021-10-11","210993","Arrondi Fact n° 210993 à Dénériaz SA: Table polyvalente grise - ELENA 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",54308,null]
[false,8283,3827,1,"2021-10-11","210993","TVA Arrondi Fact n° 210993 à Dénériaz SA: Table polyvalente grise - ELENA 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,54308,null]
[false,8281,3826,1,"2021-10-11","210993","Fact n° 210993 à Dénériaz SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",1084.25,"v",0,0.000000,0.00,0,2,7.70,83.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54308,null]
[false,8284,3826,1,"2021-10-11","210993","TVA Fact n° 210993 à Dénériaz SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",83.51,"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,54308,null]
[false,8286,3829,1,"2021-10-14","210994","Arrondi Fact n° 210994 à Pury paysagistes SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54396,null]
[false,8287,3829,1,"2021-10-14","210994","TVA Arrondi Fact n° 210994 à Pury paysagistes 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,54396,null]
[false,8285,3828,1,"2021-10-14","210994","Fact n° 210994 à Pury paysagistes SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",803.30,"v",0,0.000000,0.00,0,2,7.70,61.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54396,null]
[false,8288,3828,1,"2021-10-14","210994","TVA Fact n° 210994 à Pury paysagistes SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",61.83,"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,54396,null]
[false,8289,3830,1,"2021-10-08","210995","Fact n° 210995 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",343.20,"v",0,0.000000,0.00,0,2,7.70,26.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54280,null]
[false,8290,3830,1,"2021-10-08","210995","TVA Fact n° 210995 à Laurent Membrez SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",26.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54280,null]
[false,8292,3832,1,"2021-10-13","210996","Arrondi Fact n° 210996 à Jaquet SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54383,null]
[false,8293,3832,1,"2021-10-13","210996","TVA Arrondi Fact n° 210996 à Jaquet SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54383,null]
[false,8291,3831,1,"2021-10-13","210996","Fact n° 210996 à Jaquet SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris, portes","1050","6000",3256.45,"v",0,0.000000,0.00,0,2,7.70,250.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54383,null]
[false,8294,3831,1,"2021-10-13","210996","TVA Fact n° 210996 à Jaquet SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gris, po","1050","2018",250.74,"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,54383,null]
[false,8296,3834,1,"2021-10-12","210997","Arrondi Fact n° 210997 à Alpha Edification SA: Frais de port","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",54378,null]
[false,8297,3834,1,"2021-10-12","210997","TVA Arrondi Fact n° 210997 à Alpha Edification SA: Frais 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,54378,null]
[false,8295,3833,1,"2021-10-12","210997","Fact n° 210997 à Alpha Edification SA: Frais de port","1050","6000",902.40,"v",0,0.000000,0.00,0,2,7.70,69.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54378,null]
[false,8298,3833,1,"2021-10-12","210997","TVA Fact n° 210997 à Alpha Edification SA: Frais de port","1050","2018",69.46,"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,54378,null]
[false,8300,3836,1,"2021-10-12","210998","Arrondi Fact n° 210998 à Implenia Suisse AG: 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",54393,null]
[false,8301,3836,1,"2021-10-12","210998","TVA Arrondi Fact n° 210998 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54393,null]
[false,8299,3835,1,"2021-10-12","210998","Fact n° 210998 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",718.20,"v",0,0.000000,0.00,0,2,7.70,55.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54393,null]
[false,8302,3835,1,"2021-10-12","210998","TVA Fact n° 210998 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",55.28,"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,54393,null]
[true,8303,3837,1,"2021-10-12","211002","Fact n° 211002 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,54394,null]
[true,8304,3837,2,"2021-10-12","211002","Fact n° 211002 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 7","1050","6000",1781.55,"v",0,0.000000,0.00,0,2,7.70,137.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54394,null]
[true,8306,3837,2,"2021-10-12","211002","TVA Fact n° 211002 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","1050","2018",137.20,"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,54394,null]
[true,8305,3837,3,"2021-10-12","211002","Fact n° 211002 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",89.10,"v",0,0.000000,0.00,0,2,7.70,6.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54394,null]
[true,8307,3837,3,"2021-10-12","211002","TVA Fact n° 211002 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",6.85,"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,54394,null]
[false,8308,3838,1,"2021-10-13","211004","Fact n° 211004 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",1177.50,"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",54381,null]
[false,8309,3838,1,"2021-10-13","211004","TVA Fact n° 211004 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","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,54381,null]
[false,8310,3839,1,"2021-10-15","211005","Fact n° 211005 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",2998.50,"v",0,0.000000,0.00,0,2,7.70,230.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54405,null]
[false,8311,3839,1,"2021-10-15","211005","TVA Fact n° 211005 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",230.90,"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,54405,null]
[false,8313,3841,1,"2021-10-15","211006","Arrondi Fact n° 211006 à Implenia Suisse AG: Table polyvalente grise - ELENA 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",54403,null]
[false,8314,3841,1,"2021-10-15","211006","TVA Arrondi Fact n° 211006 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800m","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54403,null]
[false,8312,3840,1,"2021-10-15","211006","Fact n° 211006 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1145.20,"v",0,0.000000,0.00,0,2,7.70,88.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54403,null]
[false,8315,3840,1,"2021-10-15","211006","TVA Fact n° 211006 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",88.18,"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,54403,null]
[false,8317,3843,1,"2021-10-12","211007","Arrondi Fact n° 211007 à Grisoni Zaugg SA: Frais de port","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",54379,null]
[false,8318,3843,1,"2021-10-12","211007","TVA Arrondi Fact n° 211007 à Grisoni Zaugg SA: Frais 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,54379,null]
[false,8316,3842,1,"2021-10-12","211007","Fact n° 211007 à Grisoni Zaugg SA: Frais de port","1050","6000",1095.70,"v",0,0.000000,0.00,0,2,7.70,84.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54379,null]
[false,8319,3842,1,"2021-10-12","211007","TVA Fact n° 211007 à Grisoni Zaugg SA: Frais de port","1050","2018",84.36,"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,54379,null]
[false,8321,3845,1,"2021-10-13","211008","Arrondi Fact n° 211008 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 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",54384,null]
[false,8322,3845,1,"2021-10-13","211008","TVA Arrondi Fact n° 211008 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 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,54384,null]
[false,8320,3844,1,"2021-10-13","211008","Fact n° 211008 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLxP 40","1050","6000",5071.50,"v",0,0.000000,0.00,0,2,7.70,390.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54384,null]
[false,8323,3844,1,"2021-10-13","211008","TVA Fact n° 211008 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLx","1050","2018",390.53,"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,54384,null]
[false,8324,3846,1,"2021-10-15","211010","Fact n° 211010 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",957.00,"v",0,0.000000,0.00,0,2,7.70,73.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54404,null]
[false,8325,3846,1,"2021-10-15","211010","TVA Fact n° 211010 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",73.65,"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,54404,null]
[false,8326,3847,1,"2021-10-13","211012","Fact n° 211012 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",203.45,"v",0,0.000000,0.00,0,2,7.70,15.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54380,null]
[false,8327,3847,1,"2021-10-13","211012","TVA Fact n° 211012 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",15.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54380,null]
[false,8329,3849,1,"2021-10-15","211013","Arrondi Fact n° 211013 à Birchmeier Kies + Beton AG: Garderobenschrank 4 Abteile 1800x600x500mm","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",54402,null]
[false,8330,3849,1,"2021-10-15","211013","TVA Arrondi Fact n° 211013 à Birchmeier Kies + Beton AG: Garderobenschrank 4 Abteile 1800x600x500mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54402,null]
[false,8328,3848,1,"2021-10-15","211013","Fact n° 211013 à Birchmeier Kies + Beton AG: Garderobenschrank 4 Abteile 1800x600x500mm","1050","6000",1265.15,"v",0,0.000000,0.00,0,2,7.70,97.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54402,null]
[false,8331,3848,1,"2021-10-15","211013","TVA Fact n° 211013 à Birchmeier Kies + Beton AG: Garderobenschrank 4 Abteile 1800x600x500mm","1050","2018",97.41,"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,54402,null]
[false,8333,3851,1,"2021-10-18","211014","Arrondi Fact n° 211014 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","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",54439,null]
[false,8334,3851,1,"2021-10-18","211014","TVA Arrondi Fact n° 211014 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54439,null]
[false,8332,3850,1,"2021-10-18","211014","Fact n° 211014 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6000",10036.00,"v",0,0.000000,0.00,0,2,7.70,772.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54439,null]
[false,8335,3850,1,"2021-10-18","211014","TVA Fact n° 211014 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",772.77,"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,54439,null]
[false,8337,3853,1,"2021-10-22","211016","Arrondi Fact n° 211016 à HRS Real Estate 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",54530,null]
[false,8338,3853,1,"2021-10-22","211016","TVA Arrondi Fact n° 211016 à HRS Real Estate 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,54530,null]
[false,8336,3852,1,"2021-10-22","211016","Fact n° 211016 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",7458.30,"v",0,0.000000,0.00,0,2,7.70,574.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54530,null]
[false,8339,3852,1,"2021-10-22","211016","TVA Fact n° 211016 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",574.31,"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,54530,null]
[false,8341,3855,1,"2021-10-15","211018","Arrondi Fact n° 211018 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","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",54406,null]
[false,8342,3855,1,"2021-10-15","211018","TVA Arrondi Fact n° 211018 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 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,54406,null]
[false,8340,3854,1,"2021-10-15","211018","Fact n° 211018 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",2158.30,"v",0,0.000000,0.00,0,2,7.70,166.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54406,null]
[false,8343,3854,1,"2021-10-15","211018","TVA Fact n° 211018 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",166.21,"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,54406,null]
[false,8344,3856,1,"2021-10-18","211020","Fact n° 211020 à Birchmeier BAU AG: Kühlschrank KS 110 A++","1050","6000",2325.30,"v",0,0.000000,0.00,0,2,7.70,179.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54452,null]
[false,8345,3856,1,"2021-10-18","211020","TVA Fact n° 211020 à Birchmeier BAU AG: Kühlschrank KS 110 A++","1050","2018",179.05,"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,54452,null]
[false,8347,3858,1,"2021-10-20","211023","Arrondi Fact n° 211023 à Infra Tunnel SA: 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",54520,null]
[false,8348,3858,1,"2021-10-20","211023","TVA Arrondi Fact n° 211023 à Infra Tunnel SA: 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,54520,null]
[false,8346,3857,1,"2021-10-20","211023","Fact n° 211023 à Infra Tunnel SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",730.90,"v",0,0.000000,0.00,0,2,7.70,56.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54520,null]
[false,8349,3857,1,"2021-10-20","211023","TVA Fact n° 211023 à Infra Tunnel SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",56.26,"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,54520,null]
[false,8351,3860,1,"2021-10-25","211024","Arrondi Fact n° 211024 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",54522,null]
[false,8352,3860,1,"2021-10-25","211024","TVA Arrondi Fact n° 211024 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,54522,null]
[false,8350,3859,1,"2021-10-25","211024","Fact n° 211024 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","6000",501.10,"v",0,0.000000,0.00,0,2,7.70,38.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54522,null]
[false,8353,3859,1,"2021-10-25","211024","TVA Fact n° 211024 à Estée Lauder AG Lachen: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","2018",38.57,"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,54522,null]
[false,8354,3861,1,"2021-10-19","211025","Fact n° 211025 à HRS Real Estate SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420","1050","6000",4758.10,"v",0,0.000000,0.00,0,2,7.70,366.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54454,null]
[false,8355,3861,1,"2021-10-19","211025","TVA Fact n° 211025 à HRS Real Estate SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540","1050","2018",366.35,"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,54454,null]
[true,8356,3862,1,"2021-10-20","211026","Fact n° 211026 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,54515,null]
[true,8357,3862,2,"2021-10-20","211026","Fact n° 211026 à Frutiger AG Uetendorf Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",3217.50,"v",0,0.000000,0.00,0,2,7.70,247.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54515,null]
[true,8359,3862,2,"2021-10-20","211026","TVA Fact n° 211026 à Frutiger AG Uetendorf Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",247.75,"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,54515,null]
[true,8358,3862,3,"2021-10-20","211026","Fact n° 211026 à Frutiger AG Uetendorf Zusätzlicher Rabatt für Grossmenge","6601","1050",321.75,"v",0,0.000000,0.00,0,2,7.70,24.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54515,null]
[true,8360,3862,3,"2021-10-20","211026","TVA Fact n° 211026 à Frutiger AG Uetendorf Zusätzlicher Rabatt für Grossmenge","2018","1050",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,54515,null]
[false,8362,3864,1,"2021-10-19","211027","Arrondi Fact n° 211027 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",54455,null]
[false,8363,3864,1,"2021-10-19","211027","TVA Arrondi Fact n° 211027 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,54455,null]
[false,8361,3863,1,"2021-10-19","211027","Fact n° 211027 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1375.55,"v",0,0.000000,0.00,0,2,7.70,105.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54455,null]
[false,8364,3863,1,"2021-10-19","211027","TVA Fact n° 211027 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",105.93,"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,54455,null]
[true,8365,3865,1,"2021-10-21","211028","Fact n° 211028 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,54519,null]
[true,8366,3865,2,"2021-10-21","211028","Fact n° 211028 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",54519,null]
[true,8368,3865,2,"2021-10-21","211028","TVA Fact n° 211028 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,54519,null]
[true,8367,3865,3,"2021-10-21","211028","Fact n° 211028 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","6000",2522.10,"v",0,0.000000,0.00,0,2,7.70,194.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54519,null]
[true,8369,3865,3,"2021-10-21","211028","TVA Fact n° 211028 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","2018",194.21,"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,54519,null]
[true,8370,3865,4,"2021-10-21","211028","Arrondi Fact n° 211028 à Frutiger AG Uetendorf","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54519,null]
[true,8372,3866,1,"2021-10-20","211030","Fact n° 211030 à CTM L'Orée - Crissier","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54521,null]
[true,8373,3866,2,"2021-10-20","211030","Fact n° 211030 à CTM L'Orée - Crissier Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",8471.70,"v",0,0.000000,0.00,0,2,7.70,652.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54521,null]
[true,8375,3866,2,"2021-10-20","211030","TVA Fact n° 211030 à CTM L'Orée - Crissier Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",652.32,"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,54521,null]
[true,8374,3866,3,"2021-10-20","211030","Fact n° 211030 à CTM L'Orée - Crissier Rabais pour grandes quantités","6601","1050",423.60,"v",0,0.000000,0.00,0,2,7.70,32.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54521,null]
[true,8376,3866,3,"2021-10-20","211030","TVA Fact n° 211030 à CTM L'Orée - Crissier Rabais pour grandes quantités","2018","1050",32.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54521,null]
[true,8377,3866,4,"2021-10-20","211030","Arrondi Fact n° 211030 à CTM L'Orée - Crissier","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54521,null]
[false,8379,3867,1,"2021-10-21","211031","Fact n° 211031 à Piasio SA: Convecteur électrique 2000 W - Structure en acier. Thermostat électroniq","1050","6000",2687.30,"v",0,0.000000,0.00,0,2,7.70,206.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54518,null]
[false,8380,3867,1,"2021-10-21","211031","TVA Fact n° 211031 à Piasio SA: Convecteur électrique 2000 W - Structure en acier. Thermostat électr","1050","2018",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,54518,null]
[false,8381,3868,1,"2021-10-21","211033","Fact n° 211033 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",216.70,"v",0,0.000000,0.00,0,2,7.70,16.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54516,null]
[false,8382,3868,1,"2021-10-21","211033","TVA Fact n° 211033 à Scrasa SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",16.65,"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,54516,null]
[false,8384,3870,1,"2021-10-28","211036","Arrondi Fact n° 211036 à Knecht Bauunternehmung AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tra","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",54616,null]
[false,8385,3870,1,"2021-10-28","211036","TVA Arrondi Fact n° 211036 à Knecht Bauunternehmung AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max.","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54616,null]
[false,8383,3869,1,"2021-10-28","211036","Fact n° 211036 à Knecht Bauunternehmung AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 1","1050","6000",1177.85,"v",0,0.000000,0.00,0,2,7.70,90.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54616,null]
[false,8386,3869,1,"2021-10-28","211036","TVA Fact n° 211036 à Knecht Bauunternehmung AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkra","1050","2018",90.71,"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,54616,null]
[false,8387,3871,1,"2021-10-21","211037","Fact n° 211037 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",1177.50,"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",54517,null]
[false,8388,3871,1,"2021-10-21","211037","TVA Fact n° 211037 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","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,54517,null]
[false,8390,3873,1,"2021-10-26","211039","Arrondi Fact n° 211039 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec s","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",54618,null]
[false,8391,3873,1,"2021-10-26","211039","TVA Arrondi Fact n° 211039 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases av","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54618,null]
[false,8389,3872,1,"2021-10-26","211039","Fact n° 211039 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separatio","1050","6000",5219.60,"v",0,0.000000,0.00,0,2,7.70,401.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54618,null]
[false,8392,3872,1,"2021-10-26","211039","TVA Fact n° 211039 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","2018",401.91,"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,54618,null]
[false,8394,3875,1,"2021-10-29","211041","Arrondi Fact n° 211041 à Paul Vaucher SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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",54647,null]
[false,8395,3875,1,"2021-10-29","211041","TVA Arrondi Fact n° 211041 à Paul Vaucher SA: PREMIUM PACK - Installation montage jusqu'au 1er 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,54647,null]
[false,8393,3874,1,"2021-10-29","211041","Fact n° 211041 à Paul Vaucher SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",954.00,"v",0,0.000000,0.00,0,2,7.70,73.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54647,null]
[false,8396,3874,1,"2021-10-29","211041","TVA Fact n° 211041 à Paul Vaucher SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",73.42,"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,54647,null]
[false,8398,3877,1,"2021-10-27","211043","Arrondi Fact n° 211043 à Consortium Parc éolien Ste-Croix 80-21-103: Bibliothèque 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",54610,null]
[false,8399,3877,1,"2021-10-27","211043","TVA Arrondi Fact n° 211043 à Consortium Parc éolien Ste-Croix 80-21-103: Bibliothèque 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,54610,null]
[false,8397,3876,1,"2021-10-27","211043","Fact n° 211043 à Consortium Parc éolien Ste-Croix 80-21-103: Bibliothèque 1950x920x420mm","1050","6000",1979.40,"v",0,0.000000,0.00,0,2,7.70,152.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54610,null]
[false,8400,3876,1,"2021-10-27","211043","TVA Fact n° 211043 à Consortium Parc éolien Ste-Croix 80-21-103: Bibliothèque 1950x920x420mm","1050","2018",152.38,"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,54610,null]
[true,8401,3878,1,"2021-10-29","211044","Fact n° 211044 à B-Sharpe","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54648,null]
[true,8402,3878,2,"2021-10-29","211044","Fact n° 211044 à B-Sharpe Rabais supplémentaire pour modèle d'exposition","6601","1050",29.50,"v",0,0.000000,0.00,0,2,7.70,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54648,null]
[true,8404,3878,2,"2021-10-29","211044","TVA Fact n° 211044 à B-Sharpe Rabais supplémentaire pour modèle d'exposition","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,54648,null]
[true,8403,3878,3,"2021-10-29","211044","Fact n° 211044 à B-Sharpe UP PACK - Livraison à l'étage","1050","6000",956.55,"v",0,0.000000,0.00,0,2,7.70,73.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54648,null]
[true,8405,3878,3,"2021-10-29","211044","TVA Fact n° 211044 à B-Sharpe UP PACK - Livraison à l'étage","1050","2018",73.70,"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,54648,null]
[false,8407,3880,1,"2021-10-29","211051","Arrondi Fact n° 211051 à Dénériaz SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54609,null]
[false,8408,3880,1,"2021-10-29","211051","TVA Arrondi Fact n° 211051 à Dénériaz SA: Chaise visiteur en bois - CLARA Piétement en métal 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,54609,null]
[false,8406,3879,1,"2021-10-29","211051","Fact n° 211051 à Dénériaz SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",598.50,"v",0,0.000000,0.00,0,2,7.70,46.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54609,null]
[false,8409,3879,1,"2021-10-29","211051","TVA Fact n° 211051 à Dénériaz SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",46.08,"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,54609,null]
[false,8410,3881,1,"2021-10-05","4901","Pmt Fact n° 210962 de Riedo Mobilbau AG","1020","1050",583.30,"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,54218,null]
[false,8411,3882,1,"2021-10-06","4902","Pmt Fact n° 210687 de PROMERKA Suisse SA","1020","1050",14792.35,"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,54256,null]
[false,8412,3883,1,"2021-10-07","4903","Pmt Fact n° 210730 de Trisax SA","1020","1050",31.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54257,null]
[false,8413,3884,1,"2021-10-04","4904","Pmt Fact n° 210862 de Laurent Membrez SA","1020","1050",2125.45,"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,54259,null]
[false,8414,3885,1,"2021-10-04","4905","Pmt Fact n° 210861 de Laurent Membrez SA","1020","1050",1062.70,"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,54260,null]
[false,8415,3886,1,"2021-10-05","4906","Pmt Fact n° 210904 de Ferroflex AG","1020","1050",919.10,"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,54261,null]
[false,8416,3887,1,"2021-10-05","4907","Pmt Fact n° 210860 de WALO BERTSCHINGER SA","1020","1050",511.15,"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,54262,null]
[false,8417,3888,1,"2021-10-05","4908","Pmt Fact n° 210830 de Orllati Management SA","1020","1050",1020.15,"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,54263,null]
[false,8418,3889,1,"2021-10-06","4909","Pmt Fact n° 210898 de Ledixa Sàrl","1020","1050",229.70,"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,54264,null]
[false,8419,3890,1,"2021-10-07","4910","Pmt Fact n° 210896 de Losinger Marazzi AG","1020","1050",2028.15,"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,54265,null]
[false,8420,3891,1,"2021-10-08","4911","Pmt Fact n° 210892 de Birchmeier BAU AG","1020","1050",275.10,"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,54266,null]
[false,8421,3892,1,"2021-10-08","4912","Pmt Fact n° 210894 de Birchmeier BAU AG","1020","1050",661.40,"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,54267,null]
[false,8422,3893,1,"2021-10-08","4913","Pmt Fact n° 210880 de Birchmeier BAU AG","1020","1050",749.40,"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,54268,null]
[false,8423,3894,1,"2021-10-08","4914","Pmt Fact n° 210835 de Orllati Logistique SA","1020","1050",465.10,"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,54319,null]
[false,8424,3895,1,"2021-10-11","4915","Pmt Fact n° 210837 de Perrin Frères SA","1020","1050",3068.15,"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,54320,null]
[true,8425,3896,1,"2021-10-11","4916","Pmt Fact n° 210739 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,54321,null]
[true,8426,3896,2,"2021-10-11","4916","Pmt Fact n° 210739 de STEINER AG","1020","1050",3015.45,"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,54321,null]
[true,8427,3896,3,"2021-10-11","4916","Esc. Pmt Fact n° 210739 de STEINER AG","1020","6600",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54321,null]
[false,8429,3897,1,"2021-10-11","4917","Pmt Fact n° 210982 de Equipements Pro","1020","1050",284.45,"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,54322,null]
[false,8430,3898,1,"2021-10-11","4918","Pmt Fact n° 210832 de STEINER AG","1020","1050",609.05,"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,54323,null]
[true,8431,3899,1,"2021-10-11","4919","Pmt Fact n° 210777 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,54324,null]
[true,8432,3899,2,"2021-10-11","4919","Pmt Fact n° 210777 de STEINER AG","1020","1050",16132.15,"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,54324,null]
[true,8433,3899,3,"2021-10-11","4919","Esc. Pmt Fact n° 210777 de STEINER AG","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54324,null]
[true,8435,3900,1,"2021-10-11","4920","Pmt Fact n° 210849 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,54325,null]
[true,8436,3900,2,"2021-10-11","4920","Pmt Fact n° 210849 de STEINER AG","1020","1050",1080.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54325,null]
[true,8437,3900,3,"2021-10-11","4920","Esc. Pmt Fact n° 210849 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",54325,null]
[false,8439,3901,1,"2021-10-12","4921","Pmt Fact n° 210936 de Ferroflex AG","1020","1050",1386.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54326,null]
[true,8440,3902,1,"2021-10-01","4922","Pmt Fact n° 210976 de Linder Yveline","1066","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54375,null]
[true,8441,3902,2,"2021-10-01","4922","Pmt Fact n° 210976 de Linder Yveline","1066","1050",46.30,"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,54375,null]
[true,8442,3902,3,"2021-10-01","4922","Esc. Pmt Fact n° 210976 de Linder Yveline","6600","1066",0.09,"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",54375,null]
[true,8444,3902,4,"2021-10-01","4922","Esc. Pmt Fact n° 210976 de Linder Yveline","6600","1066",0.36,"v",0,0.000000,0.00,0,2,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54375,null]
[false,8446,3903,1,"2021-10-13","4923","Pmt Fact n° 211002 de Riedo Mobilbau AG","1020","1050",1822.80,"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,54395,null]
[false,8447,3904,1,"2021-10-13","4925","Pmt Fact n° 210677 de Frutiger AG Uetendorf","1020","1050",2151.85,"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,54425,null]
[false,8448,3905,1,"2021-10-15","4926","Pmt Fact n° 210997 de Alpha Edification SA","1020","1050",971.85,"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,54426,null]
[false,8449,3906,1,"2021-10-18","4927","Pmt Fact n° 210809 de Maulini SA","1020","1050",10907.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54427,null]
[false,8450,3907,1,"2021-10-12","4928","Pmt Fact n° 210890 de Construction Perret SA","1020","1050",1099.60,"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,54428,null]
[false,8451,3908,1,"2021-10-14","4929","Pmt Fact n° 210688 de Implenia Suisse AG","1020","1050",5859.20,"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,54429,null]
[false,8452,3909,1,"2021-10-14","4930","Pmt Fact n° 210689 de Implenia Suisse AG","1020","1050",3028.10,"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,54430,null]
[false,8453,3910,1,"2021-10-14","4931","Pmt Fact n° 210928 de Losinger Marazzi AG","1020","1050",536.05,"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,54431,null]
[false,8454,3911,1,"2021-10-14","4932","Pmt Fact n° 210924 de Losinger Marazzi AG","1020","1050",2059.75,"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,54432,null]
[true,8455,3912,1,"2021-10-15","4933","Pmt Fact n° 210987 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,54433,null]
[true,8456,3912,2,"2021-10-15","4933","Pmt Fact n° 210987 de A. Widmer AG","1020","1050",1645.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54433,null]
[true,8457,3912,3,"2021-10-15","4933","Esc. Pmt Fact n° 210987 de A. Widmer AG","6600","1020",30.55,"v",0,0.000000,0.00,0,2,7.70,2.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54433,null]
[true,8458,3912,3,"2021-10-15","4933","TVA Esc. Pmt Fact n° 210987 de A. Widmer AG","2018","1020",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,54433,null]
[false,8459,3913,1,"2021-10-15","4934","Pmt Fact n° 210907 de Marti Construction SA","1020","1050",524.85,"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,54434,null]
[false,8460,3914,1,"2021-10-15","4935","Pmt Fact n° 210866 de ZED Logistique SA","1020","1050",369.65,"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,54435,null]
[false,8461,3915,1,"2021-10-15","4936","Pmt Fact n° 210922 de Grisoni Zaugg SA","1020","1050",2407.95,"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,54436,null]
[false,8462,3916,1,"2021-10-18","4937","Pmt Fact n° 210921 de JPF Construction SA","1020","1050",1219.90,"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,54437,null]
[false,8463,3917,1,"2021-10-18","4938","Pmt Fact n° 210938 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",2637.85,"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,54438,null]
[false,8464,3918,1,"2021-10-13","4939","Pmt Fact n° 210899 de NESOL - Numerical Engineering Solutions Sàrl","1020","1050",4919.10,"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,54451,null]
[false,8465,3919,1,"2021-10-14","4940","Pmt Fact n° 210884 de PROMERKA Suisse SA","1020","1050",6425.75,"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,54471,null]
[false,8466,3920,1,"2021-10-14","4941","Pmt Fact n° 210901 de PROMERKA Suisse SA","1050","1020",4882.45,"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,54472,null]
[false,8467,3921,1,"2021-10-19","4942","Pmt Fact n° 210816 de Ed. Perillat SA","1020","1050",2858.25,"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,54497,null]
[false,8468,3922,1,"2021-10-19","4943","Pmt Fact n° 210822 de Ed. Perillat SA","1020","1050",1598.90,"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,54498,null]
[false,8469,3923,1,"2021-10-19","4944","Pmt Fact n° 210891 de Perrin Frères SA","1020","1050",1837.10,"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,54499,null]
[false,8470,3924,1,"2021-10-21","4945","Pmt Fact n° 210945 de HRS Real Estate SA","1020","1050",712.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54500,null]
[false,8471,3925,1,"2021-10-21","4946","Pmt Fact n° 210715 de Implenia Suisse AG","1020","1050",1290.80,"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,54501,null]
[false,8472,3926,1,"2021-10-21","4947","Pmt Fact n° 210732 de Implenia Suisse AG","1020","1050",1056.15,"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,54502,null]
[false,8473,3927,1,"2021-10-21","4948","Pmt Fact n° 201357 de Implenia Suisse AG","1020","1050",26151.70,"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,54503,null]
[false,8474,3928,1,"2021-10-21","4949","Pmt Fact n° 210612 de Implenia Suisse AG","1020","1050",3098.80,"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,54504,null]
[false,8475,3929,1,"2021-10-21","4950","Pmt Fact n° 210833 de Ed. Perillat SA","1020","1050",1837.40,"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,54505,null]
[false,8476,3930,1,"2021-10-21","4951","Pmt Fact n° 210839 de Ed. Perillat SA","1020","1050",909.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54506,null]
[true,8477,3931,1,"2021-10-20","4952","Pmt Fact n° 210488 de Premium Company 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,54507,null]
[true,8478,3931,2,"2021-10-20","4952","Pmt Fact n° 210488 de Premium Company Sàrl","1020","1050",380.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54507,null]
[true,8479,3931,3,"2021-10-20","4952","Esc. Pmt Fact n° 210488 de Premium Company Sàrl","1020","6600",4.74,"v",0,0.000000,0.00,0,2,7.70,0.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54507,null]
[true,8480,3931,3,"2021-10-20","4952","TVA Esc. Pmt Fact n° 210488 de Premium Company Sàrl","1020","2018",0.37,"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,54507,null]
[true,8481,3931,4,"2021-10-20","4952","Esc. Pmt Fact n° 210488 de Premium Company Sàrl","1020","6600",4.59,"v",0,0.000000,0.00,0,2,7.70,0.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54507,null]
[true,8482,3931,4,"2021-10-20","4952","TVA Esc. Pmt Fact n° 210488 de Premium Company Sàrl","1020","2018",0.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54507,null]
[true,8483,3932,1,"2021-10-20","4953","Pmt Fact n° 210130 de Premium Company 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,54509,null]
[true,8484,3932,2,"2021-10-20","4953","Pmt Fact n° 210130 de Premium Company Sàrl","1020","1050",12805.70,"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,54509,null]
[true,8485,3932,3,"2021-10-20","4953","Esc. Pmt Fact n° 210130 de Premium Company Sàrl","1020","6600",116.95,"v",0,0.000000,0.00,0,2,7.70,9.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54509,null]
[true,8486,3932,3,"2021-10-20","4953","TVA Esc. Pmt Fact n° 210130 de Premium Company Sàrl","1020","2018",9.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54509,null]
[false,8487,3933,1,"2021-10-22","4954","Pmt Fact n° 210855 de ASSOCIATION 'LE 'PARC DES CRÊTS''","1020","1050",9649.55,"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,54513,null]
[false,8488,3934,1,"2021-10-22","4955","Pmt Fact n° 210947 de Birchmeier Baumanagement AG","1020","1050",117.15,"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,54514,null]
[false,8489,3935,1,"2021-10-26","4956","Pmt Fact n° 210756 de Orllati Real Estate SA","1020","1050",337.95,"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,54549,null]
[false,8490,3936,1,"2021-10-22","4957","Pmt Fact n° 210656 de Implenia Suisse AG","1020","1050",92.40,"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,54550,null]
[false,8491,3937,1,"2021-10-22","4958","Pmt Fact n° 210655 de Implenia Suisse AG","1020","1050",989.55,"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,54551,null]
[false,8492,3938,1,"2021-10-26","4959","Pmt Fact n° 210994 de Pury paysagistes SA","1020","1050",865.15,"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,54552,null]
[false,8493,3939,1,"2021-10-27","4960","Pmt Fact n° 210964 de Frutiger AG Uetendorf","1020","1050",1696.40,"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,54586,null]
[false,8494,3940,1,"2021-10-29","4961","Pmt Fact n° 210956 de Pizzera-Poletti SA","1020","1050",1237.05,"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,54587,null]
[true,8495,3941,1,"2021-10-29","4962","Pmt Fact n° 210986 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,54611,null]
[true,8496,3941,2,"2021-10-29","4962","Pmt Fact n° 210986 de A. Widmer AG","1020","1050",1039.95,"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,54611,null]
[true,8497,3941,3,"2021-10-29","4962","Esc. Pmt Fact n° 210986 de A. Widmer AG","6600","1020",10.90,"v",0,0.000000,0.00,0,2,7.70,0.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54611,null]
[true,8498,3941,3,"2021-10-29","4962","TVA Esc. Pmt Fact n° 210986 de A. Widmer AG","2018","1020",0.84,"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,54611,null]
[true,8499,3941,4,"2021-10-29","4962","Esc. Pmt Fact n° 210986 de A. Widmer AG","6600","1020",8.41,"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",54611,null]
[true,8500,3941,4,"2021-10-29","4962","TVA Esc. Pmt Fact n° 210986 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,54611,null]
[false,8501,3942,1,"2021-10-27","4963","Pmt Fact n° 210926 de Marti Construction SA","1020","1050",776.80,"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,54612,null]
[false,8502,3943,1,"2021-10-27","4964","Pmt Fact n° 210700 de Induni & Cie SA","1020","1050",555.75,"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,54613,null]
[false,8503,3944,1,"2021-10-29","4965","Pmt Fact n° 210957 de Birchmeier BAU AG","1020","1050",1700.15,"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,54614,null]
[false,8504,3945,1,"2021-10-29","4966","Pmt Fact n° 210955 de Grisoni Zaugg SA","1020","1050",9901.80,"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,54615,null]
[false,8505,3946,1,"2021-09-10","157","Fact n° 182108565 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60999","3000","2000",21201.60,"a",0,0.000000,0.00,0,3,7.70,1632.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55076,null]
[false,8506,3946,1,"2021-09-10","157","TVA Fact n° 182108565 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60","1061","2000",1632.50,"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,55076,null]
[true,8507,3947,1,"2021-09-21","158","Fact n° 4085129 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,55078,null]
[true,8508,3947,2,"2021-09-21","158","Fact n° 4085129 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",362.00,"a",0,0.000000,0.00,0,3,7.70,27.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55078,null]
[true,8510,3947,2,"2021-09-21","158","TVA Fact n° 4085129 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",27.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55078,null]
[true,8509,3947,3,"2021-09-21","158","Fact n° 4085129 de Coldtec AG Transport national","3600","2000",39.80,"a",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",55078,null]
[true,8511,3947,3,"2021-09-21","158","TVA Fact n° 4085129 de Coldtec AG Transport national","1062","2000",3.05,"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,55078,null]
[true,8512,3948,1,"2021-07-24","159","Fact n° 4081640 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,55080,null]
[true,8513,3948,2,"2021-07-24","159","Fact n° 4081640 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","3000","2000",541.00,"a",0,0.000000,0.00,0,3,7.70,41.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55080,null]
[true,8515,3948,2,"2021-07-24","159","TVA Fact n° 4081640 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",41.65,"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,55080,null]
[true,8514,3948,3,"2021-07-24","159","Fact n° 4081640 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",55080,null]
[true,8516,3948,3,"2021-07-24","159","TVA Fact n° 4081640 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,55080,null]
[true,8517,3949,1,"2021-08-28","160","Fact n° 4083536 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,55082,null]
[true,8518,3949,2,"2021-08-28","160","Fact n° 4083536 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",181.00,"a",0,0.000000,0.00,0,3,7.70,13.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55082,null]
[true,8520,3949,2,"2021-08-28","160","TVA Fact n° 4083536 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",13.95,"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,55082,null]
[true,8519,3949,3,"2021-08-28","160","Fact n° 4083536 de Coldtec AG Transport national","3600","2000",19.90,"a",0,0.000000,0.00,0,3,7.70,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",55082,null]
[true,8521,3949,3,"2021-08-28","160","TVA Fact n° 4083536 de Coldtec AG Transport national","1062","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,55082,null]
[false,8522,3950,1,"2021-09-27","162","Fact n° 1437867 de Viking - Office Depot GmbH: Bande magnétique autocollante, revêtement en plastiqu","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",55089,null]
[false,8523,3950,1,"2021-09-27","162","TVA Fact n° 1437867 de Viking - Office Depot GmbH: Bande magnétique autocollante, revêtement en plas","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,55089,null]
[false,8524,3951,1,"2021-09-24","163","Fact n° 1437287 de Viking - Office Depot GmbH: Versicherungspauschale","3000","2000",81.85,"a",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,0,0,999999,"400",55091,null]
[false,8525,3951,1,"2021-09-24","163","TVA Fact n° 1437287 de Viking - Office Depot GmbH: Versicherungspauschale","1061","2000",6.30,"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,55091,null]
[false,8526,3952,1,"2021-10-11","1424","Pmt n° 1424 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2864 du 03.08.2021 Réception de mar","2000","1020",22834.10,"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,55077,null]
[true,8527,3953,1,"2021-10-01","1425","Paiement n° 1425","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55079,null]
[true,8528,3953,2,"2021-10-01","1425","Pmt n° 1425 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2897 - 16.09.2021 Warenannahme Nr.","2000","1020",432.70,"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,55079,null]
[true,8529,3953,3,"2021-10-01","1425","Escompte /  Pmt n° 1425 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2897 - 16.09.2021 Ware","1020","3700",7.20,"a",0,0.000000,0.00,0,3,7.70,0.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55079,null]
[true,8530,3953,3,"2021-10-01","1425","TVA Escompte /  Pmt n° 1425 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2897 - 16.09.2021","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,55079,null]
[true,8531,3953,4,"2021-10-01","1425","Escompte /  Pmt n° 1425 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2897 - 16.09.2021 Ware","1020","3700",0.80,"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",55079,null]
[true,8532,3953,4,"2021-10-01","1425","TVA Escompte /  Pmt n° 1425 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2897 - 16.09.2021","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,55079,null]
[false,8533,3954,1,"2021-10-19","1426","Pmt n° 1426 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2812 - 02.06.2021 Warenannahme Nr.1","2000","1020",655.90,"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,55081,null]
[true,8534,3955,1,"2021-10-25","1427","Paiement n° 1427","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55083,null]
[true,8535,3955,2,"2021-10-25","1427","Pmt n° 1427 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2880 - 24.08.2021 Warenannahme Nr.1","2000","1020",216.40,"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,55083,null]
[true,8536,3955,3,"2021-10-25","1427","Escompte /  Pmt n° 1427 à Coldtec AG FLAYELLE Mehdi Lieferantenbestellung Nr.2880 - 24.08.2021 Waren","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",55083,null]
[false,8538,3956,1,"2021-10-27","1428","Pmt n° 1428 à Viking - Office Depot GmbH GAGNERE Gabriel Commande au fournisseur n°2901 du 17.09.202","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,55090,null]
[false,8539,3957,1,"2021-10-25","1429","Pmt n° 1429 à Viking - Office Depot GmbH GAGNERE Gabriel Commande au fournisseur n°2901 du 17.09.202","2000","1020",88.15,"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,55092,null]
[false,8540,3958,1,"2021-11-16","1432","Pmt n° 1432 à Art-Prom Ltd GAGNERE Gabriel Purchase order nr.2928 of 21.10.2021 Receiving of goods n","2002","1020",13439.40,"a",1,1.066700,12599.04,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55098,null]
[false,8541,3959,1,"2021-09-30","164","Fact n° 154/V1 de SESTA Srl: Transport international","3020","2002",241.53,"a",1,1.070610,225.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55093,null]
[false,8542,3960,1,"2021-10-21","165","Fact n° 17 de Art-Prom Ltd: Chaise pliante noire - SARA Structure en métal noire avec poignée Assise","3020","2002",26915.96,"a",1,1.068175,25198.08,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55095,null]
[false,8543,3961,1,"2021-10-26","1430","Pmt n° 1430 à SESTA Srl GAGNERE Gabriel Commande au fournisseur n°2900 du 17.09.2021 Réception de ma","2002","1020",241.53,"a",1,1.070610,225.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55094,null]
[false,8544,3962,1,"2021-10-27","1431","Pmt n° 1431 à Art-Prom Ltd GAGNERE Gabriel Purchase order nr.2928 of 21.10.2021 Receiving of goods n","2002","1020",13476.56,"a",1,1.069650,12599.04,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55096,null]
[false,8547,3965,1,"2021-10-04",null,"Mutuel indemnité LCA Mehdi 01-02.10/21","1020","4010",203.65,"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,8548,3966,1,"2021-10-11",null,"Mutuel indemnité LCA Mehdi 01-02.10/21","1020","4010",15.50,"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,8549,3967,1,"2021-10-25",null,"Mutuel indemnité LCA Mehdi 03-13.10/21","1020","4010",1205.40,"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,8550,3968,1,"2021-10-01",null,"Retrait Raiffeisen","1069","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8551,3969,1,"2021-10-01",null,"Retrait Raiffeisen","1000","1069",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8552,3970,1,"2021-10-19",null,"Virement Raiffeisen à Promkera Holding","1069","1020",9000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10690,4913,1,"2021-12-31",null,"Augmentation stock","1075","3099",211324.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9787,4515,1,"2021-11-10",null,"Normann 406642 € 276.60","3020","1020",293.67,"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,8555,3973,1,"2021-10-31","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,8556,3973,2,"2021-10-31","SAL10","GAGNERE Gabriel: Salaire net Octobre","4000","2090",10799.95,"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,8557,3973,3,"2021-10-31","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,8558,3973,4,"2021-10-31","SAL10","GAGNERE Gabriel: Part privée voiture Octobre","4001","4000",521.10,"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,8559,3973,5,"2021-10-31","SAL10","GAGNERE Gabriel: Cotisation AVS/AI/APG Octobre","4000","4070",601.75,"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,8560,3973,6,"2021-10-31","SAL10","GAGNERE Gabriel: Cotisation AC Octobre","4000","4070",124.90,"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,8561,3973,7,"2021-10-31","SAL10","GAGNERE Gabriel: Cotisation AANP A1 Octobre","4000","4050",64.80,"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,8562,3973,8,"2021-10-31","SAL10","GAGNERE Gabriel: Cotisation LAAC Octobre","4000","4050",14.40,"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,8563,3973,9,"2021-10-31","SAL10","GAGNERE Gabriel: Cotisation IJM Octobre","4000","4052",48.80,"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,8564,3973,10,"2021-10-31","SAL10","GAGNERE Gabriel: Cotisation LPP fixe Octobre","4000","4053",542.70,"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,8565,3973,11,"2021-10-31","SAL10","GAGNERE Gabriel: Cotisation PC Familles Octobre","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8566,3973,12,"2021-10-31","SAL10","GAGNERE Gabriel: Frais forfaitaires de représentation Octobre","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8567,3974,1,"2021-10-28","SAP10","GAGNERE Gabriel:  Paiement salaire octobre","2090","1020",10799.95,"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,8568,3975,1,"2021-10-31","SAL10","Mehmedovic Semina: 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,8569,3975,2,"2021-10-31","SAL10","Mehmedovic Semina: Salaire net Octobre","4000","2090",3485.05,"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,8570,3975,3,"2021-10-31","SAL10","Mehmedovic Semina: 13e salaire payé % Octobre","4002","4000",299.90,"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,8571,3975,4,"2021-10-31","SAL10","Mehmedovic Semina: Cotisation AVS/AI/APG Octobre","4000","4070",206.70,"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,8572,3975,5,"2021-10-31","SAL10","Mehmedovic Semina: Cotisation AC Octobre","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8573,3975,6,"2021-10-31","SAL10","Mehmedovic Semina: Cotisation AANP A1 Octobre","4000","4050",22.25,"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,8574,3975,7,"2021-10-31","SAL10","Mehmedovic Semina: Cotisation LAAC Octobre","4000","4050",4.95,"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,8575,3975,8,"2021-10-31","SAL10","Mehmedovic Semina: Cotisation IJM Octobre","4000","4052",16.75,"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,8576,3975,9,"2021-10-31","SAL10","Mehmedovic Semina: Cotisation LPP fixe Octobre","4000","4053",118.95,"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,8577,3975,10,"2021-10-31","SAL10","Mehmedovic Semina: Cotisation PC Familles Octobre","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8578,3976,1,"2021-10-28","SAP10","Mehmedovic Semina:  Paiement salaire octobre","2090","1020",3485.05,"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,8579,3977,1,"2021-10-31","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,8580,3977,2,"2021-10-31","SAL10","Pasche Bettina: Salaire net Octobre","4000","2090",3434.10,"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,8581,3977,3,"2021-10-31","SAL10","Pasche Bettina: 13e salaire payé % Octobre","4002","4000",299.05,"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,8582,3977,4,"2021-10-31","SAL10","Pasche Bettina: Cotisation AVS/AI/APG Octobre","4000","4070",206.10,"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,8583,3977,5,"2021-10-31","SAL10","Pasche Bettina: Cotisation AC Octobre","4000","4070",42.80,"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,8584,3977,6,"2021-10-31","SAL10","Pasche Bettina: Cotisation AANP A1 Octobre","4000","4050",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,8585,3977,7,"2021-10-31","SAL10","Pasche Bettina: Cotisation LAAC Octobre","4000","4050",4.95,"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,8586,3977,8,"2021-10-31","SAL10","Pasche Bettina: Cotisation IJM Octobre","4000","4052",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8587,3977,9,"2021-10-31","SAL10","Pasche Bettina: Cotisation LPP fixe Octobre","4000","4053",159.85,"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,8588,3977,10,"2021-10-31","SAL10","Pasche Bettina: Cotisation PC Familles Octobre","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8589,3978,1,"2021-10-28","SAP10","Pasche Bettina:  Paiement salaire octobre","2090","1020",3434.10,"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,8590,3979,1,"2021-10-31","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,8591,3979,2,"2021-10-31","SAL10","Ben Arfa Bilel: Salaire net Octobre","4000","2090",5287.35,"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,8592,3979,3,"2021-10-31","SAL10","Ben Arfa Bilel: 13e salaire payé % Octobre","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,8593,3979,4,"2021-10-31","SAL10","Ben Arfa Bilel: Cotisation AVS/AI/APG Octobre","4000","4070",290.50,"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,8594,3979,5,"2021-10-31","SAL10","Ben Arfa Bilel: Cotisation AC Octobre","4000","4070",60.30,"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,8595,3979,6,"2021-10-31","SAL10","Ben Arfa Bilel: Cotisation AANP A1 Octobre","4000","4050",31.30,"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,8596,3979,7,"2021-10-31","SAL10","Ben Arfa Bilel: Cotisation LAAC Octobre","4000","4050",6.95,"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,8597,3979,8,"2021-10-31","SAL10","Ben Arfa Bilel: Cotisation IJM Octobre","4000","4052",23.55,"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,8598,3979,9,"2021-10-31","SAL10","Ben Arfa Bilel: Cotisation LPP fixe Octobre","4000","4053",217.25,"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,8599,3979,10,"2021-10-31","SAL10","Ben Arfa Bilel: Cotisation PC Familles Octobre","4000","4070",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,8600,3979,11,"2021-10-31","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,8601,3979,12,"2021-10-31","SAL10","Ben Arfa Bilel: Autres frais 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,8602,3980,1,"2021-10-28","SAP10","Ben Arfa Bilel:  Paiement salaire octobre","2090","1020",5287.35,"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,8603,3981,1,"2021-10-31","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,8604,3981,2,"2021-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",8842.10,"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,8605,3981,3,"2021-10-31","SAL10","Sandra Schmid: 13e salaire payé % Octobre","4002","4000",768.85,"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,8606,3981,4,"2021-10-31","SAL10","Sandra Schmid: Commission Octobre","4020","4000",109.05,"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,8607,3981,5,"2021-10-31","SAL10","Sandra Schmid: Cotisation AVS/AI/APG Octobre","4000","4070",535.70,"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,8608,3981,6,"2021-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",111.20,"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,8609,3981,7,"2021-10-31","SAL10","Sandra Schmid: Cotisation AANP A1 Octobre","4000","4050",57.70,"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,8610,3981,8,"2021-10-31","SAL10","Sandra Schmid: Cotisation LAAC Octobre","4000","4050",12.85,"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,8611,3981,9,"2021-10-31","SAL10","Sandra Schmid: Cotisation IJM Octobre","4000","4052",43.45,"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,8612,3981,10,"2021-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",498.85,"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,8613,3981,11,"2021-10-31","SAL10","Sandra Schmid: Cotisation PC Familles Octobre","4000","4070",6.05,"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,8614,3982,1,"2021-10-28","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",8842.10,"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,8615,3983,1,"2021-09-30",null,"NF GG 09/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8616,3983,2,"2021-09-30",null,"NF GG carburants","4322","2005",134.42,"d",0,0.000000,0.00,0,3,7.70,10.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8617,3983,2,"2021-09-30",null,"TVA NF GG carburants","1062","2005",10.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8618,3983,3,"2021-09-30",null,"NF GG lavage","4320","2005",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,8619,3983,3,"2021-09-30",null,"TVA NF GG lavage","1062","2005",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,8620,3983,4,"2021-09-30",null,"NF GG parking","4850","2005",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,8621,3983,4,"2021-09-30",null,"TVA NF GG parking","1062","2005",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8622,3983,5,"2021-09-30",null,"NF GG rest. le Coucou","4850","2005",53.50,"d",0,0.000000,0.00,0,3,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8623,3983,5,"2021-09-30",null,"TVA NF GG rest. le Coucou","1062","2005",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8624,3984,1,"2021-11-09",null,"NF GG 09/21","2005","1020",226.67,"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,8625,3985,1,"2021-09-30",null,"NF GG 08/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8626,3985,2,"2021-09-30",null,"NF GG rest. le Pécos","4850","2005",790.60,"d",0,0.000000,0.00,0,3,7.70,60.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8627,3985,2,"2021-09-30",null,"TVA NF GG rest. le Pécos","1062","2005",60.90,"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,8628,3985,3,"2021-09-30",null,"NF GG boulangerie Jaquat","4850","2005",26.25,"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,8629,3985,3,"2021-09-30",null,"TVA NF GG boulangerie Jaquat","1062","2005",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8630,3985,4,"2021-09-30",null,"NF GG lavage","4320","2005",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,8631,3985,4,"2021-09-30",null,"TVA NF GG lavage","1062","2005",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,8632,3985,5,"2021-09-30",null,"NF GG lavage","4320","2005",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,8633,3985,5,"2021-09-30",null,"TVA NF GG lavage","1062","2005",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,8634,3986,1,"2021-11-09",null,"NF GG 08/21","2005","1020",915.80,"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,8635,3987,1,"2021-09-30",null,"Post AG Zollagentur Imlig 512780","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8636,3987,2,"2021-09-30",null,"Post AG Zollagentur Imlig 512780","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,553.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8637,3987,2,"2021-09-30",null,"TVA Post AG Zollagentur Imlig 512780","1063","2005",553.50,"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,8638,3987,3,"2021-09-30",null,"Post AG Zollagentur Imlig 512780","3630","2005",38.50,"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,8640,3988,1,"2021-11-09",null,"Post AG Zollagentur Imlig 512780","2005","1020",592.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8642,3990,1,"2021-11-01",null,"Sunrise 09/21","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,8643,3990,2,"2021-11-01",null,"Sunrise 09/21","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,8644,3990,2,"2021-11-01",null,"TVA Sunrise 09/21","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,8645,3991,1,"2021-09-30",null,"Tammaro 148900","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8646,3991,2,"2021-09-30",null,"Tammaro 148900","6691","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,1,0,2,"405",0,null]
[true,8647,3991,2,"2021-09-30",null,"TVA Tammaro 148900","1062","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,8648,3992,1,"2021-11-01",null,"Tammaro 148900","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]
[true,8649,3993,1,"2021-09-30",null,"Tammaro 148942","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8650,3993,2,"2021-09-30",null,"Tammaro 148942","6691","2005",575.65,"d",0,0.000000,0.00,0,3,7.70,44.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8651,3993,2,"2021-09-30",null,"TVA Tammaro 148942","1062","2005",44.35,"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,8652,3994,1,"2021-11-01",null,"Tammaro 148942","2005","1020",620.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8653,3995,1,"2021-09-30",null,"JBC 10/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8654,3995,2,"2021-09-30",null,"JBC 10/21","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,8655,3995,2,"2021-09-30",null,"TVA JBC 10/21","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,8656,3996,1,"2021-11-01",null,"JBC 10/21","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,8657,3997,1,"2021-09-30",null,"JBC compteur 09/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8658,3997,2,"2021-09-30",null,"JBC compteur 09/21","4700","2005",117.00,"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,8659,3997,2,"2021-09-30",null,"TVA JBC compteur 09/21","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,8660,3998,1,"2021-11-01",null,"JBC compteur 09/21","2005","1020",126.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8661,3999,1,"2021-09-30",null,"MLS Comm. RMES 09/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8662,3999,2,"2021-09-30",null,"MLS Comm. RMES 09/21","4730","2005",139.90,"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,8663,3999,2,"2021-09-30",null,"TVA MLS Comm. RMES 09/21","1062","2005",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]
[false,8664,4000,1,"2021-11-01",null,"MLS Comm. RMES 09/21","2005","1020",150.65,"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,8665,4001,1,"2021-09-30",null,"Sieber 447413701","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8666,4001,2,"2021-09-30",null,"Sieber 447413701","6690","2005",1384.50,"d",0,0.000000,0.00,0,3,7.70,106.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8667,4001,2,"2021-09-30",null,"TVA Sieber 447413701","1062","2005",106.60,"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,8668,4002,1,"2021-11-01",null,"Sieber 447413701","2005","1020",1491.10,"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,8669,4003,1,"2021-09-30",null,"Sieber Berneck 447418501","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8670,4003,2,"2021-09-30",null,"Sieber Berneck 447418501","6690","2005",249.95,"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,8671,4003,2,"2021-09-30",null,"TVA Sieber Berneck 447418501","1062","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,8672,4004,1,"2021-11-01",null,"Sieber Berneck 447418501","2005","1020",269.20,"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,8674,4006,1,"2021-11-01",null,"Coop carburants 09/21","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,8675,4006,2,"2021-11-01",null,"Coop carburants 09/21","4322","1020",929.55,"d",0,0.000000,0.00,0,3,7.70,71.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8676,4006,2,"2021-11-01",null,"TVA Coop carburants 09/21","1062","1020",71.60,"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,8677,4007,1,"2021-09-30",null,"Retripa 09/21","2005","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8678,4007,2,"2021-09-30",null,"Retripa 09/21","2005","3300",25.63,"d",0,0.000000,0.00,0,3,7.70,1.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,999999,"400",0,null]
[true,8679,4007,2,"2021-09-30",null,"TVA Retripa 09/21","2005","1061",1.97,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8680,4008,1,"2021-11-04",null,"Retripa 09/21","1020","2005",27.60,"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,8682,4010,1,"2021-09-30",null,"Note d'honoraires 09/21","4760","2005",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,8683,4011,1,"2021-11-01",null,"Note d'honoraires 09/21","2005","1020",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8684,4012,1,"2021-09-30",null,"Lyreco 2801167039","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8685,4012,2,"2021-09-30",null,"Lyreco 2801167039","4700","2005",54.32,"d",0,0.000000,0.00,0,3,7.70,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8686,4012,2,"2021-09-30",null,"TVA Lyreco 2801167039","1062","2005",4.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9863,4553,1,"2021-11-02",null,"Virement Raiffeisen","1010","1069",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8688,4014,1,"2021-09-30","166","Fact n° 10069594 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2200x","3000","2000",789.45,"a",0,0.000000,0.00,0,3,7.70,60.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",55099,null]
[false,8689,4014,1,"2021-09-30","166","TVA Fact n° 10069594 de Landi La Côte SA: Bancs et table pliables Set - BAYERN - 2 bancs HxLxP 400x2","1061","2000",60.80,"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,55099,null]
[true,8690,4015,1,"2021-09-15","167","Fact n° MDS2021-198 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.061720,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55101,null]
[true,8691,4015,2,"2021-09-15","167","Fact n° MDS2021-198 de MADES IÇ VE DIS TIC.LTD.STI Coat Hook Door Helmet 6 hook","3020","2002",29221.68,"a",1,1.061720,27522.96,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55101,null]
[true,8692,4015,3,"2021-09-15","167","Fact n° MDS2021-198 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4459.22,"a",1,1.061720,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55101,null]
[false,8693,4016,1,"2021-11-01","1433","Pmt n° 1433 à Landi La Côte SA GAGNERE Gabriel Commande au fournisseur n°2896 du 16.09.2021 Réceptio","2000","1020",850.25,"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,55100,null]
[false,8694,4017,1,"2021-11-10","1434","Pmt n° 1434 à MADES IÇ VE DIS TIC.LTD.STI FLAYELLE Mehdi Purchase order nr.2805 of 21.05.2021 FLAYEL","2002","1020",33680.90,"a",1,1.061720,31722.96,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55102,null]
[false,8695,4018,1,"2021-11-02",null,"Sandra Schmid pmt salaire 08/21 (2/2)","1068","1020",2459.60,"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,8703,4026,1,"2021-09-30",null,"Prov. Coop carburants","4322","2092",900.00,"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,8704,4027,1,"2021-09-30",null,"Prov. téléphones","4730","2092",230.00,"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,8705,4028,1,"2021-10-01",null,"Ext. Prov. téléphones","2092","4730",230.00,"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,8706,4029,1,"2021-09-30",null,"Prov. fiduciaire","4760","2092",3000.00,"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,8707,4030,1,"2021-10-01",null,"Ext. Prov. fiduciaire","2092","4760",3000.00,"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,8708,4031,1,"2021-10-01",null,"Ext. Prov. ristourne clients","2092","6602",15000.00,"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,8709,4032,1,"2021-09-30",null,"Prov. ristourne clients","6602","2092",15000.00,"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,8710,4033,1,"2021-09-30",null,"Ass. payées d'avance","1092","4500",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,8711,4034,1,"2021-10-01",null,"Ext. Ass. payées d'avance","4500","1092",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,8712,4035,1,"2021-09-30",null,"Service des auto payé d'avance","1092","4320",640.00,"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,8713,4036,1,"2021-10-01",null,"Ext. Service des auto payé d'avance","4320","1092",640.00,"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,8715,4037,1,"2021-09-30",null,"Evolink payé d'avance","1092","4750",1000.00,"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,8716,4038,1,"2021-10-01",null,"Ext. Evolink payé d'avance","4750","1092",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8718,4040,1,"2021-10-01",null,"Ext. Provision pour pertes s/débiteurs 5%","1059","6695",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,8762,4073,1,"2021-03-23",null,"Riedo Rückvergütung / ristourne 2020","6602","6000",2396.55,"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,8720,4041,1,"2021-09-28",null,"Virement Raiffeisen","1022","1069",9400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8723,3678,2,"2021-10-04",null,"NF GG 3t by Step repas 2 juillet 21","4850","1020",2508.30,"d",0,0.000000,0.00,0,3,7.70,193.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8724,3678,2,"2021-10-04",null,"TVA NF GG 3t by Step repas 2 juillet 21","1062","1020",193.15,"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,10132,4690,1,"2021-08-03","168","Fact n° 4097619886 de France Boissons: Redevance RPLP","3020","2002",757.92,"a",1,1.058800,715.83,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55123,null]
[false,10133,4691,1,"2021-12-01","1435","Pmt n° 1435 à France Boissons FLAYELLE Mehdi Commande au fournisseur n°2863 du 29.07.2021 Réception","2002","1020",757.92,"a",1,1.058800,715.83,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55124,null]
[false,8727,4045,1,"2021-09-30",null,"Ass. LAA payée d'avance","1092","4050",195.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8728,4046,1,"2021-10-01",null,"Ext. Ass. LAA payée d'avance","4050","1092",195.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8730,4048,1,"2021-09-30",null,"Prov. Mutuel IJM","4052","2092",145.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8731,4049,1,"2021-10-01",null,"Ext. Prov. Mutuel IJM","2092","4052",145.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8732,4050,1,"2021-09-30",null,"Prov. Caisse AVS","4070","2015",11200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8733,4051,1,"2021-10-01",null,"Ext. Prov. Caisse AVS","2015","4070",11200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8734,4052,1,"2021-09-30",null,"Prov. Tellco","4053","2014",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8735,4053,1,"2021-10-01",null,"Ext. Prov. Tellco","2014","4053",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8739,4057,1,"2021-01-01",null,"TF Bénéfice de l'exercice 2020","2129","2128",41814.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8740,4058,1,"2021-08-11",null,"Attribution dividende 2020","2128","2011.1",30000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8741,4059,1,"2021-09-30",null,"Amort. 2021 9 mois","4413","1113",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8742,4060,1,"2021-10-01",null,"Ext. Amort. 2021 9 mois","1113","4413",1700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8743,4061,1,"2021-09-30",null,"Amort. 2021 9 mois","4414","1114",420.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8744,4062,1,"2021-10-01",null,"Ext. Amort. 2021 9 mois","1114","4414",420.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8745,4063,1,"2021-09-30",null,"Amort. 2021 9 mois","4420","1120",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,8746,4064,1,"2021-10-01",null,"Ext Amort. 2021 9 mois","1120","4420",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,8763,4074,1,"2021-04-24",null,"Frutiger Rückvergütung / ristourne 2020","6602","6000",20261.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8766,4076,1,"2021-02-23","7","NC n° 7 à Riedo Mobilbau AG: Rückvergütung 2.5 % von CHF 95'862.25 HT","6000","1050",2396.55,"v",0,0.000000,0.00,0,2,7.70,184.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",49581,null]
[false,8769,4076,1,"2021-02-23","7","TVA NC n° 7 à Riedo Mobilbau AG: Rückvergütung 2.5 % von CHF 95'862.25 HT","2018","1050",184.53,"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,49581,null]
[false,8771,4079,1,"2021-11-01","51","Arrondi Vte au comptant n° 51 à VENTE DIRECTE","6000","1000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54630,null]
[false,8772,4079,1,"2021-11-01","51","TVA Arrondi Vte au comptant n° 51 à VENTE DIRECTE","2018","1000",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54630,null]
[false,8770,4078,1,"2021-11-01","51","Vte au comptant n° 51 à VENTE DIRECTE","1000","6000",212.65,"v",0,0.000000,0.00,0,2,7.70,16.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54630,null]
[false,8773,4078,1,"2021-11-01","51","TVA Vte au comptant n° 51 à VENTE DIRECTE","1000","2018",16.37,"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,54630,null]
[false,8774,4080,1,"2021-11-16","52","Vte au comptant n° 52 à VENTE DIRECTE","1000","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",54842,null]
[false,8775,4080,1,"2021-11-16","52","TVA Vte au comptant n° 52 à VENTE DIRECTE","1000","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,54842,null]
[true,8776,4081,1,"2021-11-18","53","Vte au comptant n° 53 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,54848,null]
[true,8777,4081,2,"2021-11-18","53","Vte au comptant n° 53 à VENTE DIRECTE Chaise noire visiteur","1000","6000",46.45,"v",0,0.000000,0.00,0,2,7.70,3.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54848,null]
[true,8780,4081,2,"2021-11-18","53","TVA Vte au comptant n° 53 à VENTE DIRECTE Chaise noire visiteur","1000","2018",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,54848,null]
[true,8778,4081,3,"2021-11-18","53","Réduction (TVA 7.70%)","6600","1000",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",54848,null]
[false,8781,4082,1,"2021-11-11","210810","Fact n° 210810 à Leclanché SA: Table haute plateau mélaminé Pieds en frêne HxLxP 1050x1400x700mm","1050","6000",3348.00,"v",0,0.000000,0.00,0,2,7.70,257.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54801,null]
[false,8782,4082,1,"2021-11-11","210810","TVA Fact n° 210810 à Leclanché SA: Table haute plateau mélaminé Pieds en frêne HxLxP 1050x1400x700mm","1050","2018",257.85,"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,54801,null]
[false,8783,4083,1,"2021-11-15","210846","Fact n° 210846 à HRS Real Estate SA: Cloison acoustique pour bureau Y compris jeu de 4 pieds fixes E","1050","6000",1767.15,"v",0,0.000000,0.00,0,2,7.70,136.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54866,null]
[false,8784,4083,1,"2021-11-15","210846","TVA Fact n° 210846 à HRS Real Estate SA: Cloison acoustique pour bureau Y compris jeu de 4 pieds fix","1050","2018",136.05,"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,54866,null]
[false,8786,4085,1,"2021-11-08","210902","Arrondi Fact n° 210902 à Losinger Marazzi AG: Plateau pour la table Noemie en mélaminé blanc 1600x80","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54771,null]
[false,8787,4085,1,"2021-11-08","210902","TVA Arrondi Fact n° 210902 à Losinger Marazzi AG: Plateau pour la table Noemie en mélaminé blanc 160","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54771,null]
[false,8785,4084,1,"2021-11-08","210902","Fact n° 210902 à Losinger Marazzi AG: Plateau pour la table Noemie en mélaminé blanc 1600x800mm G2A8","1050","6000",144.00,"v",0,0.000000,0.00,0,2,7.70,11.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54771,null]
[false,8788,4084,1,"2021-11-08","210902","TVA Fact n° 210902 à Losinger Marazzi AG: Plateau pour la table Noemie en mélaminé blanc 1600x800mm","1050","2018",11.09,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54771,null]
[true,8789,4086,1,"2021-11-10","210917","Fact n° 210917 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,54795,null]
[true,8790,4086,2,"2021-11-10","210917","Fact n° 210917 à Riedo Mobilbau AG Elektrischer Tisch Platte aus weissem Melamin Gestell Metall grau","1050","6000",2124.00,"v",0,0.000000,0.00,0,2,7.70,163.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54795,null]
[true,8792,4086,2,"2021-11-10","210917","TVA Fact n° 210917 à Riedo Mobilbau AG Elektrischer Tisch Platte aus weissem Melamin Gestell Metall","1050","2018",163.55,"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,54795,null]
[true,8791,4086,3,"2021-11-10","210917","Fact n° 210917 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",106.20,"v",0,0.000000,0.00,0,2,7.70,8.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54795,null]
[true,8793,4086,3,"2021-11-10","210917","TVA Fact n° 210917 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",8.20,"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,54795,null]
[false,8795,4088,1,"2021-11-18","210939","Arrondi Fact n° 210939 à Orllati Management SA: Plumier pour caisson mobile Couleur noir HxLxP 25x36","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",54938,null]
[false,8796,4088,1,"2021-11-18","210939","TVA Arrondi Fact n° 210939 à Orllati Management SA: Plumier pour caisson mobile Couleur noir 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,54938,null]
[false,8794,4087,1,"2021-11-18","210939","Fact n° 210939 à Orllati Management SA: Plumier pour caisson mobile Couleur noir HxLxP 25x368x250mm","1050","6000",754.80,"v",0,0.000000,0.00,0,2,7.70,58.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54938,null]
[false,8797,4087,1,"2021-11-18","210939","TVA Fact n° 210939 à Orllati Management SA: Plumier pour caisson mobile Couleur noir HxLxP 25x368x25","1050","2018",58.11,"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,54938,null]
[false,8798,4089,1,"2021-11-30","210944","Fact n° 210944 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",520.70,"v",0,0.000000,0.00,0,2,7.70,40.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55172,null]
[false,8799,4089,1,"2021-11-30","210944","TVA Fact n° 210944 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",40.10,"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,55172,null]
[false,8801,4091,1,"2021-11-30","210985","Arrondi Fact n° 210985 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55170,null]
[false,8802,4091,1,"2021-11-30","210985","TVA Arrondi Fact n° 210985 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55170,null]
[false,8800,4090,1,"2021-11-30","210985","Fact n° 210985 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6000",1416.80,"v",0,0.000000,0.00,0,2,7.70,109.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55170,null]
[false,8803,4090,1,"2021-11-30","210985","TVA Fact n° 210985 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",109.09,"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,55170,null]
[false,8804,4092,1,"2021-11-11","211017","Fact n° 211017 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",803.75,"v",0,0.000000,0.00,0,2,7.70,61.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54804,null]
[false,8805,4092,1,"2021-11-11","211017","TVA Fact n° 211017 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",61.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54804,null]
[false,8806,4093,1,"2021-11-30","211038","Fact n° 211038 à Implenia Suisse AG: UP PACK - Livraison à l'étage","1050","6000",911.95,"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",55173,null]
[false,8807,4093,1,"2021-11-30","211038","TVA Fact n° 211038 à Implenia Suisse AG: UP PACK - Livraison à l'étage","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,55173,null]
[false,8809,4095,1,"2021-11-30","211040","Arrondi Fact n° 211040 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",55171,null]
[false,8810,4095,1,"2021-11-30","211040","TVA Arrondi Fact n° 211040 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,55171,null]
[false,8808,4094,1,"2021-11-30","211040","Fact n° 211040 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLxP 40","1050","6000",2246.80,"v",0,0.000000,0.00,0,2,7.70,173.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55171,null]
[false,8811,4094,1,"2021-11-30","211040","TVA Fact n° 211040 à Induni & Cie SA: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","2018",173.01,"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,55171,null]
[true,8812,4096,1,"2021-11-29","211046","Fact n° 211046 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,55166,null]
[true,8813,4096,2,"2021-11-29","211046","Fact n° 211046 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mi","1050","6000",3791.25,"v",0,0.000000,0.00,0,2,7.70,291.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55166,null]
[true,8815,4096,2,"2021-11-29","211046","TVA Fact n° 211046 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 703","1050","2018",291.93,"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,55166,null]
[true,8814,4096,3,"2021-11-29","211046","Fact n° 211046 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",189.55,"v",0,0.000000,0.00,0,2,7.70,14.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55166,null]
[true,8816,4096,3,"2021-11-29","211046","TVA Fact n° 211046 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",14.60,"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,55166,null]
[true,8817,4096,4,"2021-11-29","211046","Arrondi Fact n° 211046 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",55166,null]
[false,8820,4098,1,"2021-11-09","211047","Arrondi Fact n° 211047 à Jaquet 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",54774,null]
[false,8821,4098,1,"2021-11-09","211047","TVA Arrondi Fact n° 211047 à Jaquet 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,54774,null]
[false,8819,4097,1,"2021-11-09","211047","Fact n° 211047 à Jaquet SA: UP PACK - Livraison à l'étage","1050","6000",7782.55,"v",0,0.000000,0.00,0,2,7.70,599.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54774,null]
[false,8822,4097,1,"2021-11-09","211047","TVA Fact n° 211047 à Jaquet SA: UP PACK - Livraison à l'étage","1050","2018",599.24,"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,54774,null]
[false,8824,4100,1,"2021-11-04","211050","Arrondi Fact n° 211050 à Bertholet et Mathis SA: Porte pour vestiaire industrie propre Couleur grise","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54688,null]
[false,8825,4100,1,"2021-11-04","211050","TVA Arrondi Fact n° 211050 à Bertholet et Mathis SA: Porte pour vestiaire industrie propre 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,54688,null]
[false,8823,4099,1,"2021-11-04","211050","Fact n° 211050 à Bertholet et Mathis SA: Porte pour vestiaire industrie propre Couleur grise RAL 703","1050","6000",911.65,"v",0,0.000000,0.00,0,2,7.70,70.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54688,null]
[false,8826,4099,1,"2021-11-04","211050","TVA Fact n° 211050 à Bertholet et Mathis SA: Porte pour vestiaire industrie propre Couleur grise RAL","1050","2018",70.19,"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,54688,null]
[false,8828,4102,1,"2021-11-05","211052","Arrondi Fact n° 211052 à JPF Construction SA: Frais de port","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",54719,null]
[false,8829,4102,1,"2021-11-05","211052","TVA Arrondi Fact n° 211052 à JPF Construction SA: Frais 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,54719,null]
[false,8827,4101,1,"2021-11-05","211052","Fact n° 211052 à JPF Construction SA: Frais de port","1050","6000",815.30,"v",0,0.000000,0.00,0,2,7.70,62.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54719,null]
[false,8830,4101,1,"2021-11-05","211052","TVA Fact n° 211052 à JPF Construction SA: Frais de port","1050","2018",62.76,"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,54719,null]
[false,8832,4104,1,"2021-11-09","211054","Arrondi Fact n° 211054 à Perrin Frères SA: Radiateur à bain d'huile blanc / gris 3 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",54773,null]
[false,8833,4104,1,"2021-11-09","211054","TVA Arrondi Fact n° 211054 à Perrin Frères SA: Radiateur à bain d'huile blanc / gris 3 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,54773,null]
[false,8831,4103,1,"2021-11-09","211054","Fact n° 211054 à Perrin Frères SA: Radiateur à bain d'huile blanc / gris 3 niveaux de puissance Etap","1050","6000",1980.00,"v",0,0.000000,0.00,0,2,7.70,152.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54773,null]
[false,8834,4103,1,"2021-11-09","211054","TVA Fact n° 211054 à Perrin Frères SA: Radiateur à bain d'huile blanc / gris 3 niveaux de puissance","1050","2018",152.46,"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,54773,null]
[false,8836,4106,1,"2021-11-15","211057","Arrondi Fact n° 211057 à Equipements Pro: 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",54867,null]
[false,8837,4106,1,"2021-11-15","211057","TVA Arrondi Fact n° 211057 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,54867,null]
[false,8835,4105,1,"2021-11-15","211057","Fact n° 211057 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",355.10,"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",54867,null]
[false,8838,4105,1,"2021-11-15","211057","TVA Fact n° 211057 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,54867,null]
[false,8840,4108,1,"2021-11-08","211058","Arrondi Fact n° 211058 à Startup Ministries: Table polyvalente 750x1200x800mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54727,null]
[false,8841,4108,1,"2021-11-08","211058","TVA Arrondi Fact n° 211058 à Startup Ministries: Table polyvalente 750x1200x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54727,null]
[false,8839,4107,1,"2021-11-08","211058","Fact n° 211058 à Startup Ministries: Table polyvalente 750x1200x800mm","1050","6000",110.75,"v",0,0.000000,0.00,0,2,7.70,8.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54727,null]
[false,8842,4107,1,"2021-11-08","211058","TVA Fact n° 211058 à Startup Ministries: Table polyvalente 750x1200x800mm","1050","2018",8.53,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54727,null]
[true,8843,4109,1,"2021-11-05","211059","Fact n° 211059 à VENTE DIRECTE","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54690,null]
[true,8844,4109,2,"2021-11-05","211059","Fact n° 211059 à VENTE DIRECTE MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",135.85,"v",0,0.000000,0.00,0,2,7.70,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54690,null]
[true,8845,4109,2,"2021-11-05","211059","TVA Fact n° 211059 à VENTE DIRECTE MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",10.45,"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,54690,null]
[false,8846,4110,1,"2021-11-11","211061","Fact n° 211061 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",704.30,"v",0,0.000000,0.00,0,2,7.70,54.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54802,null]
[false,8847,4110,1,"2021-11-11","211061","TVA Fact n° 211061 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",54.20,"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,54802,null]
[false,8849,4112,1,"2021-11-04","211062","Arrondi Fact n° 211062 à Dénériaz SA: Bande magnétique autocollante, revêtement en plastique. Dimens","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",54689,null]
[false,8850,4112,1,"2021-11-04","211062","TVA Arrondi Fact n° 211062 à Dénériaz SA: Bande magnétique autocollante, revêtement en plastique. Di","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54689,null]
[false,8848,4111,1,"2021-11-04","211062","Fact n° 211062 à Dénériaz SA: Bande magnétique autocollante, revêtement en plastique. Dimensions: 10","1050","6000",725.00,"v",0,0.000000,0.00,0,2,7.70,55.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54689,null]
[false,8851,4111,1,"2021-11-04","211062","TVA Fact n° 211062 à Dénériaz SA: Bande magnétique autocollante, revêtement en plastique. Dimensions","1050","2018",55.81,"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,54689,null]
[false,8852,4113,1,"2021-11-08","211063","Fact n° 211063 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","6000",90.70,"v",0,0.000000,0.00,0,2,7.70,6.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54728,null]
[false,8853,4113,1,"2021-11-08","211063","TVA Fact n° 211063 à Knecht Bauunternehmung AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","2018",6.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54728,null]
[false,8854,4114,1,"2021-11-05","211064","Fact n° 211064 à Consortium Parc éolien Ste-Croix 80-21-103: STANDARD PACK - Livraison Franco de por","1050","6000",363.00,"v",0,0.000000,0.00,0,2,7.70,27.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54718,null]
[false,8855,4114,1,"2021-11-05","211064","TVA Fact n° 211064 à Consortium Parc éolien Ste-Croix 80-21-103: STANDARD PACK - Livraison Franco de","1050","2018",27.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54718,null]
[false,8857,4116,1,"2021-11-08","211065","Arrondi Fact n° 211065 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS Occassio","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",54770,null]
[false,8858,4116,1,"2021-11-08","211065","TVA Arrondi Fact n° 211065 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS Occa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54770,null]
[false,8856,4115,1,"2021-11-08","211065","Fact n° 211065 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS Occassion 2 case","1050","6000",7329.75,"v",0,0.000000,0.00,0,2,7.70,564.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54770,null]
[false,8859,4115,1,"2021-11-08","211065","TVA Fact n° 211065 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS Occassion 2","1050","2018",564.41,"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,54770,null]
[false,8861,4118,1,"2021-11-10","211066","Arrondi Fact n° 211066 à Anliker AG Bauunternehmung: Aktenregal weiss aus Melaminholz 2 Tablare, 3 O","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",54776,null]
[false,8862,4118,1,"2021-11-10","211066","TVA Arrondi Fact n° 211066 à Anliker AG Bauunternehmung: Aktenregal weiss aus Melaminholz 2 Tablare,","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54776,null]
[false,8860,4117,1,"2021-11-10","211066","Fact n° 211066 à Anliker AG Bauunternehmung: Aktenregal weiss aus Melaminholz 2 Tablare, 3 Ordnerhöh","1050","6000",6063.20,"v",0,0.000000,0.00,0,2,7.70,466.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54776,null]
[false,8863,4117,1,"2021-11-10","211066","TVA Fact n° 211066 à Anliker AG Bauunternehmung: Aktenregal weiss aus Melaminholz 2 Tablare, 3 Ordne","1050","2018",466.87,"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,54776,null]
[false,8865,4120,1,"2021-11-08","211067","Arrondi Fact n° 211067 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres,","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54769,null]
[false,8866,4120,1,"2021-11-08","211067","TVA Arrondi Fact n° 211067 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 lit","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54769,null]
[false,8864,4119,1,"2021-11-08","211067","Fact n° 211067 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",1157.60,"v",0,0.000000,0.00,0,2,7.70,89.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54769,null]
[false,8867,4119,1,"2021-11-08","211067","TVA Fact n° 211067 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",89.09,"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,54769,null]
[false,8869,4122,1,"2021-11-10","211068","Arrondi Fact n° 211068 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken au","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",54775,null]
[false,8870,4122,1,"2021-11-10","211068","TVA Arrondi Fact n° 211068 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Hake","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54775,null]
[false,8868,4121,1,"2021-11-10","211068","Fact n° 211068 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunsts","1050","6000",4341.55,"v",0,0.000000,0.00,0,2,7.70,334.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54775,null]
[false,8871,4121,1,"2021-11-10","211068","TVA Fact n° 211068 à Frutiger AG Uetendorf: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Ku","1050","2018",334.32,"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,54775,null]
[false,8873,4124,1,"2021-11-26","211070","Arrondi Fact n° 211070 à IDEAL RESSORTS Sàrl: 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",54965,null]
[false,8874,4124,1,"2021-11-26","211070","TVA Arrondi Fact n° 211070 à IDEAL RESSORTS Sàrl: 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,54965,null]
[false,8872,4123,1,"2021-11-26","211070","Fact n° 211070 à IDEAL RESSORTS Sàrl: UP PACK - Livraison à l'étage","1050","6000",1354.35,"v",0,0.000000,0.00,0,2,7.70,104.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54965,null]
[false,8875,4123,1,"2021-11-26","211070","TVA Fact n° 211070 à IDEAL RESSORTS Sàrl: UP PACK - Livraison à l'étage","1050","2018",104.31,"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,54965,null]
[false,8877,4126,1,"2021-11-11","211071","Arrondi Fact n° 211071 à Grisoni Zaugg SA: Réfrigérateur KS 110 A++","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54803,null]
[false,8878,4126,1,"2021-11-11","211071","TVA Arrondi Fact n° 211071 à Grisoni Zaugg SA: Réfrigérateur KS 110 A++","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54803,null]
[false,8876,4125,1,"2021-11-11","211071","Fact n° 211071 à Grisoni Zaugg SA: Réfrigérateur KS 110 A++","1050","6000",2900.90,"v",0,0.000000,0.00,0,2,7.70,223.3900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54803,null]
[false,8879,4125,1,"2021-11-11","211071","TVA Fact n° 211071 à Grisoni Zaugg SA: Réfrigérateur KS 110 A++","1050","2018",223.39,"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,54803,null]
[false,8881,4128,1,"2021-11-08","211072","Arrondi Fact n° 211072 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",54772,null]
[false,8882,4128,1,"2021-11-08","211072","TVA Arrondi Fact n° 211072 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,54772,null]
[false,8880,4127,1,"2021-11-08","211072","Fact n° 211072 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",700.60,"v",0,0.000000,0.00,0,2,7.70,53.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54772,null]
[false,8883,4127,1,"2021-11-08","211072","TVA Fact n° 211072 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",53.92,"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,54772,null]
[false,8884,4129,1,"2021-11-12","211074","Fact n° 211074 à Equipements Pro: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6000",1527.80,"v",0,0.000000,0.00,0,2,7.70,117.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54807,null]
[false,8885,4129,1,"2021-11-12","211074","TVA Fact n° 211074 à Equipements Pro: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",117.65,"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,54807,null]
[true,8886,4130,1,"2021-11-10","211075","Fact n° 211075 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,54777,null]
[true,8887,4130,2,"2021-11-10","211075","Fact n° 211075 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bla","1050","6000",1194.40,"v",0,0.000000,0.00,0,2,7.70,91.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54777,null]
[true,8888,4130,2,"2021-11-10","211075","TVA Fact n° 211075 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit","1050","2018",91.97,"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,54777,null]
[true,8889,4130,3,"2021-11-10","211075","Arrondi Fact n° 211075 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",54777,null]
[false,8891,4131,1,"2021-11-12","211076","Fact n° 211076 à Dénériaz Bâtiment et Infrastructures SA: Chaise visiteur en tissu noir, 4 pieds - I","1050","6000",1861.50,"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",54861,null]
[false,8892,4131,1,"2021-11-12","211076","TVA Fact n° 211076 à Dénériaz Bâtiment et Infrastructures SA: Chaise visiteur en tissu noir, 4 pieds","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,54861,null]
[false,8893,4132,1,"2021-11-17","211077","Fact n° 211077 à Construction Perret SA: Chaise pliante - Vanessa Structure en métal noir Assise et","1050","6000",994.80,"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",54895,null]
[false,8894,4132,1,"2021-11-17","211077","TVA Fact n° 211077 à Construction Perret SA: Chaise pliante - Vanessa Structure en métal noir Assise","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,54895,null]
[false,8896,4134,1,"2021-11-11","211078","Arrondi Fact n° 211078 à Consortium Epinettes Marti Perrin: Banc vestiaire simple 9 patères PU HxLxP","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",54805,null]
[false,8897,4134,1,"2021-11-11","211078","TVA Arrondi Fact n° 211078 à Consortium Epinettes Marti Perrin: Banc vestiaire simple 9 patères PU 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,54805,null]
[false,8895,4133,1,"2021-11-11","211078","Fact n° 211078 à Consortium Epinettes Marti Perrin: Banc vestiaire simple 9 patères PU HxLxP 1700x20","1050","6000",2685.85,"v",0,0.000000,0.00,0,2,7.70,206.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54805,null]
[false,8898,4133,1,"2021-11-11","211078","TVA Fact n° 211078 à Consortium Epinettes Marti Perrin: Banc vestiaire simple 9 patères PU HxLxP 170","1050","2018",206.82,"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,54805,null]
[false,8899,4135,1,"2021-11-17","211079","Fact n° 211079 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat électro","1050","6000",717.00,"v",0,0.000000,0.00,0,2,7.70,55.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54898,null]
[false,8900,4135,1,"2021-11-17","211079","TVA Fact n° 211079 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat éle","1050","2018",55.20,"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,54898,null]
[false,8901,4136,1,"2021-11-15","211080","Fact n° 211080 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","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",54865,null]
[false,8902,4136,1,"2021-11-15","211080","TVA Fact n° 211080 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","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,54865,null]
[false,8904,4138,1,"2021-11-16","211082","Arrondi Fact n° 211082 à Anliker AG Bauunternehmung: 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",54870,null]
[false,8905,4138,1,"2021-11-16","211082","TVA Arrondi Fact n° 211082 à Anliker AG Bauunternehmung: 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,54870,null]
[false,8903,4137,1,"2021-11-16","211082","Fact n° 211082 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Beste","1050","6000",548.15,"v",0,0.000000,0.00,0,2,7.70,42.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54870,null]
[false,8906,4137,1,"2021-11-16","211082","TVA Fact n° 211082 à Anliker AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 999.- pro B","1050","2018",42.18,"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,54870,null]
[true,8907,4139,1,"2021-11-16","211084","Fact n° 211084 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,54941,null]
[true,8908,4139,2,"2021-11-16","211084","Fact n° 211084 à Riedo Mobilbau AG Rollladenschrank Metall - SONIA Belastbarkeit max. 20kg/Tablar Hx","1050","6000",2136.55,"v",0,0.000000,0.00,0,2,7.70,164.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54941,null]
[true,8910,4139,2,"2021-11-16","211084","TVA Fact n° 211084 à Riedo Mobilbau AG Rollladenschrank Metall - SONIA Belastbarkeit max. 20kg/Tabla","1050","2018",164.49,"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,54941,null]
[true,8909,4139,3,"2021-11-16","211084","Fact n° 211084 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",106.85,"v",0,0.000000,0.00,0,2,7.70,8.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54941,null]
[true,8911,4139,3,"2021-11-16","211084","TVA Fact n° 211084 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",8.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54941,null]
[true,8912,4139,4,"2021-11-16","211084","Arrondi Fact n° 211084 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",54941,null]
[false,8914,4140,1,"2021-11-15","211085","Fact n° 211085 à Ed. Perillat SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensi","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",54869,null]
[false,8915,4140,1,"2021-11-15","211085","TVA Fact n° 211085 à Ed. Perillat SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 T","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,54869,null]
[false,8916,4141,1,"2021-11-12","211086","Fact n° 211086 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","1050","6000",85.80,"v",0,0.000000,0.00,0,2,7.70,6.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54863,null]
[false,8917,4141,1,"2021-11-12","211086","TVA Fact n° 211086 à Implenia Suisse AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance","1050","2018",6.60,"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,54863,null]
[false,8919,4143,1,"2021-11-17","211087","Arrondi Fact n° 211087 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400m","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",54894,null]
[false,8920,4143,1,"2021-11-17","211087","TVA Arrondi Fact n° 211087 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54894,null]
[false,8918,4142,1,"2021-11-17","211087","Fact n° 211087 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",5590.50,"v",0,0.000000,0.00,0,2,7.70,430.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54894,null]
[false,8921,4142,1,"2021-11-17","211087","TVA Fact n° 211087 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",430.47,"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,54894,null]
[false,8923,4145,1,"2021-11-15","211089","Arrondi Fact n° 211089 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54932,null]
[false,8924,4145,1,"2021-11-15","211089","TVA Arrondi Fact n° 211089 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54932,null]
[false,8922,4144,1,"2021-11-15","211089","Fact n° 211089 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en résille,","1050","6000",2999.70,"v",0,0.000000,0.00,0,2,7.70,230.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54932,null]
[false,8925,4144,1,"2021-11-15","211089","TVA Fact n° 211089 à STEINER AG: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en rési","1050","2018",230.98,"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,54932,null]
[false,8927,4147,1,"2021-11-25","211090","Arrondi Fact n° 211090 à Porr Suisse AG: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 19","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",55008,null]
[false,8928,4147,1,"2021-11-25","211090","TVA Arrondi Fact n° 211090 à Porr Suisse AG: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBx","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55008,null]
[false,8926,4146,1,"2021-11-25","211090","Fact n° 211090 à Porr Suisse AG: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x4","1050","6000",1824.20,"v",0,0.000000,0.00,0,2,7.70,140.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55008,null]
[false,8929,4146,1,"2021-11-25","211090","TVA Fact n° 211090 à Porr Suisse AG: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x9","1050","2018",140.46,"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,55008,null]
[true,8930,4148,1,"2021-11-17","211092","Fact n° 211092 à Edmond Baud 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,54896,null]
[true,8931,4148,2,"2021-11-17","211092","Fact n° 211092 à Edmond Baud SA Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est garni d","1050","6000",790.60,"v",0,0.000000,0.00,0,2,7.70,60.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54896,null]
[true,8932,4148,2,"2021-11-17","211092","TVA Fact n° 211092 à Edmond Baud SA Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est gar","1050","2018",60.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54896,null]
[true,8933,4148,3,"2021-11-17","211092","Arrondi Fact n° 211092 à Edmond Baud 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",54896,null]
[false,8935,4149,1,"2021-11-17","211094","Fact n° 211094 à Ferroflex AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",2717.25,"v",0,0.000000,0.00,0,2,7.70,209.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54897,null]
[false,8936,4149,1,"2021-11-17","211094","TVA Fact n° 211094 à Ferroflex AG: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",209.25,"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,54897,null]
[false,8938,4151,1,"2021-11-16","211095","Arrondi Fact n° 211095 à EMS Château des Novalles: Frais de port","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",54933,null]
[false,8939,4151,1,"2021-11-16","211095","TVA Arrondi Fact n° 211095 à EMS Château des Novalles: Frais 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,54933,null]
[false,8937,4150,1,"2021-11-16","211095","Fact n° 211095 à EMS Château des Novalles: Frais de port","1050","6000",929.70,"v",0,0.000000,0.00,0,2,7.70,71.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54933,null]
[false,8940,4150,1,"2021-11-16","211095","TVA Fact n° 211095 à EMS Château des Novalles: Frais de port","1050","2018",71.56,"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,54933,null]
[false,8941,4152,1,"2021-11-18","211096","Fact n° 211096 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",871.20,"v",0,0.000000,0.00,0,2,7.70,67.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54935,null]
[false,8942,4152,1,"2021-11-18","211096","TVA Fact n° 211096 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",67.05,"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,54935,null]
[true,8943,4153,1,"2021-11-18","211097","Fact n° 211097 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,54936,null]
[true,8944,4153,2,"2021-11-18","211097","Fact n° 211097 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",8719.50,"v",0,0.000000,0.00,0,2,7.70,671.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54936,null]
[true,8946,4153,2,"2021-11-18","211097","TVA Fact n° 211097 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",671.40,"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,54936,null]
[true,8945,4153,3,"2021-11-18","211097","Fact n° 211097 à WL Bau AG Vorauszahlungsrabatt","6601","1050",1264.35,"v",0,0.000000,0.00,0,2,7.70,97.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54936,null]
[true,8947,4153,3,"2021-11-18","211097","TVA Fact n° 211097 à WL Bau AG Vorauszahlungsrabatt","2018","1050",97.35,"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,54936,null]
[false,8949,4155,1,"2021-11-24","211098","Arrondi Fact n° 211098 à Grisoni Zaugg SA: Armoire à plans 1950x1000x420mm","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",55013,null]
[false,8950,4155,1,"2021-11-24","211098","TVA Arrondi Fact n° 211098 à Grisoni Zaugg SA: Armoire à plans 1950x1000x420mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55013,null]
[false,8948,4154,1,"2021-11-24","211098","Fact n° 211098 à Grisoni Zaugg SA: Armoire à plans 1950x1000x420mm","1050","6000",2369.60,"v",0,0.000000,0.00,0,2,7.70,182.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55013,null]
[false,8951,4154,1,"2021-11-24","211098","TVA Fact n° 211098 à Grisoni Zaugg SA: Armoire à plans 1950x1000x420mm","1050","2018",182.46,"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,55013,null]
[false,8953,4157,1,"2021-11-23","211099","Arrondi Fact n° 211099 à Induni & Cie SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossie","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54975,null]
[false,8954,4157,1,"2021-11-23","211099","TVA Arrondi Fact n° 211099 à Induni & Cie SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, do","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54975,null]
[false,8952,4156,1,"2021-11-23","211099","Fact n° 211099 à Induni & Cie SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en rés","1050","6000",4495.95,"v",0,0.000000,0.00,0,2,7.70,346.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54975,null]
[false,8955,4156,1,"2021-11-23","211099","TVA Fact n° 211099 à Induni & Cie SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en","1050","2018",346.18,"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,54975,null]
[false,8957,4159,1,"2021-11-18","211100","Arrondi Fact n° 211100 à Ferroflex AG: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteu","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54934,null]
[false,8958,4159,1,"2021-11-18","211100","TVA Arrondi Fact n° 211100 à Ferroflex AG: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 ha","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54934,null]
[false,8956,4158,1,"2021-11-18","211100","Fact n° 211100 à Ferroflex AG: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteurs Haute","1050","6000",1820.95,"v",0,0.000000,0.00,0,2,7.70,140.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54934,null]
[false,8959,4158,1,"2021-11-18","211100","TVA Fact n° 211100 à Ferroflex AG: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteurs H","1050","2018",140.19,"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,54934,null]
[true,8960,4160,1,"2021-11-23","211101","Fact n° 211101 à Ferroflex 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,54972,null]
[true,8961,4160,2,"2021-11-23","211101","Fact n° 211101 à Ferroflex AG Vestiaire métallique industrie propre - BILEL 2 cases, corps gris, por","1050","6000",8530.30,"v",0,0.000000,0.00,0,2,7.70,656.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54972,null]
[true,8963,4160,2,"2021-11-23","211101","TVA Fact n° 211101 à Ferroflex AG Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","2018",656.83,"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,54972,null]
[true,8962,4160,3,"2021-11-23","211101","Fact n° 211101 à Ferroflex AG Rabais pour paiement anticipé","6601","1050",426.50,"v",0,0.000000,0.00,0,2,7.70,32.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54972,null]
[true,8964,4160,3,"2021-11-23","211101","TVA Fact n° 211101 à Ferroflex AG Rabais pour paiement anticipé","2018","1050",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,54972,null]
[true,8965,4160,4,"2021-11-23","211101","Arrondi Fact n° 211101 à Ferroflex 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",54972,null]
[false,8968,4162,1,"2021-11-22","211102","Arrondi Fact n° 211102 à Consortium Epinettes Marti Perrin: Armoire de classement en acier - FRANK 4","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54939,null]
[false,8969,4162,1,"2021-11-22","211102","TVA Arrondi Fact n° 211102 à Consortium Epinettes Marti Perrin: Armoire de classement en acier - FRA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54939,null]
[false,8967,4161,1,"2021-11-22","211102","Fact n° 211102 à Consortium Epinettes Marti Perrin: Armoire de classement en acier - FRANK 4 étagère","1050","6000",1463.45,"v",0,0.000000,0.00,0,2,7.70,112.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54939,null]
[false,8970,4161,1,"2021-11-22","211102","TVA Fact n° 211102 à Consortium Epinettes Marti Perrin: Armoire de classement en acier - FRANK 4 éta","1050","2018",112.68,"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,54939,null]
[false,8971,4163,1,"2021-11-24","211103","Fact n° 211103 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","6000",489.60,"v",0,0.000000,0.00,0,2,7.70,37.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55010,null]
[false,8972,4163,1,"2021-11-24","211103","TVA Fact n° 211103 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","2018",37.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55010,null]
[false,8974,4165,1,"2021-11-19","211104","Arrondi Fact n° 211104 à Frutiger AG Uetendorf: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenv","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54940,null]
[false,8975,4165,1,"2021-11-19","211104","TVA Arrondi Fact n° 211104 à Frutiger AG Uetendorf: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden hö","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54940,null]
[false,8973,4164,1,"2021-11-19","211104","Fact n° 211104 à Frutiger AG Uetendorf: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenverstellb","1050","6000",3099.95,"v",0,0.000000,0.00,0,2,7.70,238.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54940,null]
[false,8976,4164,1,"2021-11-19","211104","TVA Fact n° 211104 à Frutiger AG Uetendorf: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenverst","1050","2018",238.68,"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,54940,null]
[true,8977,4166,1,"2021-11-19","211105","Fact n° 211105 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54943,null]
[true,8978,4166,2,"2021-11-19","211105","Fact n° 211105 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP 750x","1050","6000",634.15,"v",0,0.000000,0.00,0,2,7.70,48.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54943,null]
[true,8980,4166,2,"2021-11-19","211105","TVA Fact n° 211105 à ANAMED, Laboratoire d'analyses médicales Table polyvalente grise - ELENA HxLxP","1050","2018",48.83,"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,54943,null]
[true,8979,4166,3,"2021-11-19","211105","Fact n° 211105 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à la c","6601","1050",31.70,"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",54943,null]
[true,8981,4166,3,"2021-11-19","211105","TVA Fact n° 211105 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire pour paiement à","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,54943,null]
[true,8982,4166,4,"2021-11-19","211105","Arrondi Fact n° 211105 à ANAMED, Laboratoire d'analyses médicales","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54943,null]
[false,8985,4168,1,"2021-11-23","211106","Arrondi Fact n° 211106 à Swissroc Construction SA: Table polyvalente 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",54968,null]
[false,8986,4168,1,"2021-11-23","211106","TVA Arrondi Fact n° 211106 à Swissroc Construction SA: Table polyvalente 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,54968,null]
[false,8984,4167,1,"2021-11-23","211106","Fact n° 211106 à Swissroc Construction SA: Table polyvalente 750x1600x800mm","1050","6000",1951.05,"v",0,0.000000,0.00,0,2,7.70,150.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54968,null]
[false,8987,4167,1,"2021-11-23","211106","TVA Fact n° 211106 à Swissroc Construction SA: Table polyvalente 750x1600x800mm","1050","2018",150.22,"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,54968,null]
[false,8989,4170,1,"2021-11-23","211107","Arrondi Fact n° 211107 à Swissroc Construction SA: Chaise pivotante LEA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54970,null]
[false,8990,4170,1,"2021-11-23","211107","TVA Arrondi Fact n° 211107 à Swissroc Construction SA: Chaise pivotante LEA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54970,null]
[false,8988,4169,1,"2021-11-23","211107","Fact n° 211107 à Swissroc Construction SA: Chaise pivotante LEA","1050","6000",2843.00,"v",0,0.000000,0.00,0,2,7.70,218.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54970,null]
[false,8991,4169,1,"2021-11-23","211107","TVA Fact n° 211107 à Swissroc Construction SA: Chaise pivotante LEA","1050","2018",218.89,"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,54970,null]
[true,8992,4171,1,"2021-11-24","211108","Fact n° 211108 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,55011,null]
[true,8993,4171,2,"2021-11-24","211108","Fact n° 211108 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden inkl","1050","6000",1665.85,"v",0,0.000000,0.00,0,2,7.70,128.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55011,null]
[true,8995,4171,2,"2021-11-24","211108","TVA Fact n° 211108 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden","1050","2018",128.27,"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,55011,null]
[true,8994,4171,3,"2021-11-24","211108","Fact n° 211108 à WL Bau AG Vorauszahlungsrabatt","6601","1050",241.55,"v",0,0.000000,0.00,0,2,7.70,18.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55011,null]
[true,8996,4171,3,"2021-11-24","211108","TVA Fact n° 211108 à WL Bau AG Vorauszahlungsrabatt","2018","1050",18.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55011,null]
[true,8997,4171,4,"2021-11-24","211108","Arrondi Fact n° 211108 à WL Bau 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",55011,null]
[false,8999,4172,1,"2021-11-23","211109","Fact n° 211109 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",512.30,"v",0,0.000000,0.00,0,2,7.70,39.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54974,null]
[false,9000,4172,1,"2021-11-23","211109","TVA Fact n° 211109 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",39.40,"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,54974,null]
[true,9001,4173,1,"2021-11-23","211110","Fact n° 211110 à Edmond Baud 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,54973,null]
[true,9002,4173,2,"2021-11-23","211110","Fact n° 211110 à Edmond Baud SA Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est garni d","1050","6000",1581.15,"v",0,0.000000,0.00,0,2,7.70,121.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54973,null]
[true,9003,4173,2,"2021-11-23","211110","TVA Fact n° 211110 à Edmond Baud SA Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est gar","1050","2018",121.77,"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,54973,null]
[true,9004,4173,3,"2021-11-23","211110","Arrondi Fact n° 211110 à Edmond Baud 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",54973,null]
[true,9006,4174,1,"2021-11-25","211111","Fact n° 211111 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,55006,null]
[true,9007,4174,2,"2021-11-25","211111","Fact n° 211111 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden inkl","1050","6000",4045.60,"v",0,0.000000,0.00,0,2,7.70,311.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55006,null]
[true,9009,4174,2,"2021-11-25","211111","TVA Fact n° 211111 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden","1050","2018",311.51,"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,55006,null]
[true,9008,4174,3,"2021-11-25","211111","Fact n° 211111 à WL Bau AG Vorauszahlungsrabatt","6601","1050",586.60,"v",0,0.000000,0.00,0,2,7.70,45.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55006,null]
[true,9010,4174,3,"2021-11-25","211111","TVA Fact n° 211111 à WL Bau AG Vorauszahlungsrabatt","2018","1050",45.15,"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,55006,null]
[true,9011,4174,4,"2021-11-25","211111","Arrondi Fact n° 211111 à WL Bau 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",55006,null]
[false,9013,4175,1,"2021-11-24","211112","Fact n° 211112 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",615.00,"v",0,0.000000,0.00,0,2,7.70,47.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55016,null]
[false,9014,4175,1,"2021-11-24","211112","TVA Fact n° 211112 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",47.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55016,null]
[false,9015,4176,1,"2021-11-29","211117","Fact n° 211117 à ERNE AG Holzbau: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",918.50,"v",0,0.000000,0.00,0,2,7.70,70.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55130,null]
[false,9016,4176,1,"2021-11-29","211117","TVA Fact n° 211117 à ERNE AG Holzbau: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",70.70,"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,55130,null]
[false,9017,4177,1,"2021-11-24","211118","Fact n° 211118 à Gétaz-Miauton SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","6000",271.75,"v",0,0.000000,0.00,0,2,7.70,20.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55015,null]
[false,9018,4177,1,"2021-11-24","211118","TVA Fact n° 211118 à Gétaz-Miauton SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","2018",20.90,"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,55015,null]
[false,9019,4178,1,"2021-11-24","211120","Fact n° 211120 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",961.30,"v",0,0.000000,0.00,0,2,7.70,74.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55014,null]
[false,9020,4178,1,"2021-11-24","211120","TVA Fact n° 211120 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",74.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55014,null]
[true,9021,4179,1,"2021-11-29","211122","Fact n° 211122 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,55164,null]
[true,9022,4179,2,"2021-11-29","211122","Fact n° 211122 à Riedo Mobilbau AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","6000",528.00,"v",0,0.000000,0.00,0,2,7.70,40.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55164,null]
[true,9024,4179,2,"2021-11-29","211122","TVA Fact n° 211122 à Riedo Mobilbau AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","2018",40.65,"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,55164,null]
[true,9023,4179,3,"2021-11-29","211122","Fact n° 211122 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",26.40,"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",55164,null]
[true,9025,4179,3,"2021-11-29","211122","TVA Fact n° 211122 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,55164,null]
[false,9026,4180,1,"2021-11-25","211123","Fact n° 211123 à Equipements Pro: Fauteuil simili cuir dossier haut LEA Le siège et le dossier sont","1050","6000",515.55,"v",0,0.000000,0.00,0,2,7.70,39.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55009,null]
[false,9027,4180,1,"2021-11-25","211123","TVA Fact n° 211123 à Equipements Pro: Fauteuil simili cuir dossier haut LEA Le siège et le dossier s","1050","2018",39.70,"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,55009,null]
[false,9029,4182,1,"2021-11-30","211130","Arrondi Fact n° 211130 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","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",55169,null]
[false,9030,4182,1,"2021-11-30","211130","TVA Arrondi Fact n° 211130 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 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,55169,null]
[false,9028,4181,1,"2021-11-30","211130","Fact n° 211130 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",5338.60,"v",0,0.000000,0.00,0,2,7.70,411.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55169,null]
[false,9031,4181,1,"2021-11-30","211130","TVA Fact n° 211130 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",411.06,"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,55169,null]
[false,9032,4183,1,"2021-11-29","211135","Fact n° 211135 à BOXPLAY SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",184.85,"v",0,0.000000,0.00,0,2,7.70,14.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55129,null]
[false,9033,4183,1,"2021-11-29","211135","TVA Fact n° 211135 à BOXPLAY SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",14.20,"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,55129,null]
[false,9035,4185,1,"2021-11-30","211139","Arrondi Fact n° 211139 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32","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",55168,null]
[false,9036,4185,1,"2021-11-30","211139","TVA Arrondi Fact n° 211139 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes 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,55168,null]
[false,9034,4184,1,"2021-11-30","211139","Fact n° 211139 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",458.00,"v",0,0.000000,0.00,0,2,7.70,35.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55168,null]
[false,9037,4184,1,"2021-11-30","211139","TVA Fact n° 211139 à Marti Construction SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pet","1050","2018",35.27,"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,55168,null]
[false,9038,4186,1,"2021-11-04","4967","Pmt Fact n° 211059 de VENTE DIRECTE","1020","1050",145.22,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54691,null]
[false,9039,4187,1,"2021-11-03","4968","Pmt Fact n° 210980 de Frutiger AG Uetendorf","1020","1050",1130.95,"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,54692,null]
[false,9040,4188,1,"2021-11-01","4969","Pmt Fact n° 210935 de Dénériaz SA","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,54693,null]
[false,9041,4189,1,"2021-11-02","4970","Pmt Fact n° 210932 de Construction Perret SA","1020","1050",1279.35,"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,54694,null]
[false,9042,4190,1,"2021-11-02","4971","Pmt Fact n° 210973 de Construction Perret SA","1020","1050",1725.10,"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,54695,null]
[false,9043,4191,1,"2021-11-03","4972","Pmt Fact n° 210978 de HRS Real Estate SA","1020","1050",127.50,"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,54696,null]
[false,9044,4192,1,"2021-11-04","4973","Pmt Fact n° 210966 de Losinger Marazzi AG","1020","1050",1907.45,"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,54697,null]
[false,9045,4193,1,"2021-11-04","4974","Pmt Fact n° 210872 de Induni & Cie SA","1020","1050",2889.85,"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,54698,null]
[true,9046,4194,1,"2021-11-05","4975","Pmt Fact n° 211059 de VENTE DIRECTE","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,54708,null]
[true,9047,4194,2,"2021-11-05","4975","Pmt Fact n° 211059 de VENTE DIRECTE","1020","1050",1.08,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54708,null]
[true,9048,4194,3,"2021-11-05","4975","Esc. Pmt Fact n° 211059 de VENTE DIRECTE","1020","6600",0.53,"v",0,0.000000,0.00,0,2,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54708,null]
[true,9049,4194,3,"2021-11-05","4975","TVA Esc. Pmt Fact n° 211059 de VENTE DIRECTE","1020","2018",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,54708,null]
[false,9050,4195,1,"2021-11-05","4976","Pmt Fact n° 210961 de Avesco Rent SA","1020","1050",1667.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,54715,null]
[false,9051,4196,1,"2021-11-05","4977","Pmt Fact n° 211044 de B-Sharpe","1020","1050",998.50,"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,54716,null]
[false,9052,4197,1,"2021-11-05","4978","Pmt Fact n° 210925 de Orllati Management SA","1020","1050",2118.10,"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,54717,null]
[false,9053,4198,1,"2021-11-05","4979","Pmt Fact n° 210968 de Orllati Logistique SA","1020","1050",729.55,"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,54726,null]
[true,9054,4199,1,"2021-11-10","4980","Pmt Fact n° 210763 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,54783,null]
[true,9055,4199,2,"2021-11-10","4980","Pmt Fact n° 210763 de STEINER AG","1020","1050",3312.40,"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,54783,null]
[true,9056,4199,3,"2021-11-10","4980","Esc. Pmt Fact n° 210763 de STEINER AG","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54783,null]
[false,9058,4200,1,"2021-11-09","4981","Pmt Fact n° 211004 de Ferroflex AG","1020","1050",1268.15,"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,54784,null]
[false,9059,4201,1,"2021-11-09","4982","Pmt Fact n° 211005 de Ferroflex AG","1020","1050",3229.40,"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,54785,null]
[false,9060,4202,1,"2021-11-09","4983","Pmt Fact n° 210802 de Fagsi AG","1020","1050",73025.50,"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,54786,null]
[false,9061,4203,1,"2021-11-11","4984","Pmt Fact n° 210905 de Jäggi + Hafter AG","1020","1050",6869.80,"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,54787,null]
[false,9062,4204,1,"2021-11-11","4985","Pmt Fact n° 210914 de Antiglio SA","1020","1050",1081.15,"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,54788,null]
[false,9063,4205,1,"2021-11-11","4986","Pmt Fact n° 210885 de Antiglio SA","1020","1050",284.15,"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,54789,null]
[false,9064,4206,1,"2021-11-11","4987","Pmt Fact n° 210897 de Consortium CUYC","1020","1050",758.95,"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,54790,null]
[false,9065,4207,1,"2021-11-12","4988","Pmt Fact n° 211013 de Birchmeier Kies + Beton AG","1020","1050",1362.55,"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,54791,null]
[false,9066,4208,1,"2021-11-12","4989","Pmt Fact n° 211020 de Birchmeier BAU AG","1020","1050",2504.35,"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,54792,null]
[false,9067,4209,1,"2021-11-12","4990","Pmt Fact n° 210895 de Implenia Suisse 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,54793,null]
[false,9068,4210,1,"2021-11-12","4991","Pmt Fact n° 210716 de Implenia Suisse AG","1020","1050",2724.25,"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,54794,null]
[false,9069,4211,1,"2021-11-17","4993","Pmt Fact n° 210883 de Consortium MSC","1020","1050",3417.10,"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,54871,null]
[false,9070,4212,1,"2021-11-17","4994","Pmt Fact n° 210927 de Consortium MSC","1020","1050",4820.40,"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,54872,null]
[false,9071,4213,1,"2021-11-17","4995","Pmt Fact n° 211097 de WL Bau AG","1020","1050",8029.20,"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,54937,null]
[false,9072,4214,1,"2021-11-17","4996","Pmt Fact n° 211084 de Riedo Mobilbau AG","1020","1050",2185.95,"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,54942,null]
[false,9073,4215,1,"2021-11-22","4997","Pmt Fact n° 211105 de ANAMED, Laboratoire d'analyses médicales","1020","1050",648.85,"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,54944,null]
[true,10645,4886,2,"2021-11-17","4998","Pmt Fact n° 211070 de IDEAL RESSORTS Sàrl","1020","1050",1458.65,"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,54966,null]
[false,9075,4217,1,"2021-11-18","5000","Pmt Fact n° 211106 de Swissroc Construction SA","1066","1050",2101.25,"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,54969,null]
[false,9076,4218,1,"2021-11-18","5001","Pmt Fact n° 211107 de Swissroc Construction SA","1066","1050",3061.90,"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,54971,null]
[false,9077,4219,1,"2021-11-22","5002","Pmt Fact n° 211111 de WL Bau AG","1020","1050",3725.35,"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,55007,null]
[false,9078,4220,1,"2021-11-22","5003","Pmt Fact n° 211108 de WL Bau AG","1020","1050",1533.95,"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,55012,null]
[false,9079,4221,1,"2021-11-16","5004","Pmt Fact n° 211037 de Ferroflex AG","1020","1050",1268.15,"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,55020,null]
[false,9080,4222,1,"2021-11-17","5005","Pmt Fact n° 211028 de Frutiger AG Uetendorf","1020","1050",2898.50,"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,55021,null]
[false,9081,4223,1,"2021-11-18","5006","Pmt Fact n° 210983 de Loxam Genève","1020","1050",651.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55022,null]
[false,9082,4224,1,"2021-11-19","5007","Pmt Fact n° 210954 de Maulini SA","1020","1050",3902.25,"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,55023,null]
[false,9083,4225,1,"2021-11-23","5008","Pmt Fact n° 211031 de Piasio SA","1020","1050",2894.20,"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,55024,null]
[false,9084,4226,1,"2021-11-24","5009","Pmt Fact n° 210984 de ERNE AG Holzbau","1020","1050",989.20,"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,55025,null]
[false,9085,4227,1,"2021-11-26","5010","Pmt Fact n° 210807 de Leclanché SA","1020","1050",29969.80,"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,55026,null]
[false,9086,4228,1,"2021-11-26","5011","Pmt Fact n° 210810 de Leclanché SA","1020","1050",3605.85,"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,55027,null]
[false,9087,4229,1,"2021-11-17","5012","Pmt Fact n° 210669 de WL Bau AG","1020","1050",2415.65,"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,55028,null]
[false,9088,4230,1,"2021-11-18","5013","Pmt Fact n° 211016 de HRS Real Estate SA","1020","1050",8032.60,"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,55029,null]
[false,9089,4231,1,"2021-11-18","5014","Pmt Fact n° 210903 de Implenia Suisse AG","1020","1050",2722.10,"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,55030,null]
[false,9090,4232,1,"2021-11-18","5015","Pmt Fact n° 210933 de Implenia Suisse AG","1020","1050",5444.25,"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,55031,null]
[false,9091,4233,1,"2021-11-18","5016","Pmt Fact n° 210948 de Losinger Marazzi AG","1020","1050",246.60,"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,55032,null]
[false,9092,4234,1,"2021-11-19","5017","Pmt Fact n° 210993 de Dénériaz SA","1020","1050",1167.75,"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,55033,null]
[false,9093,4235,1,"2021-11-22","5018","Pmt Fact n° 210995 de Laurent Membrez SA","1020","1050",369.65,"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,55034,null]
[false,9094,4236,1,"2021-11-22","5019","Pmt Fact n° 211057 de Equipements Pro","1020","1050",382.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55035,null]
[false,9095,4237,1,"2021-11-22","5020","Pmt Fact n° 210974 de Perrin Frères SA","1020","1050",6205.15,"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,55036,null]
[false,9096,4238,1,"2021-11-22","5021","Pmt Fact n° 210977 de Perrin Frères SA","1020","1050",1239.85,"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,55037,null]
[false,9138,4257,1,"2021-08-27","5022","Pmt Fact n° 210874 de Sabet Jean-Marc","2013","1050",443.75,"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,55038,null]
[false,9098,4240,1,"2021-11-25","5023","Pmt Fact n° 211023 de Infra Tunnel SA","1020","1050",787.15,"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,55039,null]
[true,9099,4241,1,"2021-11-22","5024","Pmt Fact n° 210930 de Baltensperger AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55040,null]
[true,9100,4241,2,"2021-11-22","5024","Pmt Fact n° 210930 de Baltensperger AG","1020","1050",1747.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55040,null]
[true,9101,4241,3,"2021-11-22","5024","Esc. Pmt Fact n° 210930 de Baltensperger AG","1020","6600",1.40,"v",0,0.000000,0.00,0,2,7.70,0.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55040,null]
[true,9102,4241,3,"2021-11-22","5024","TVA Esc. Pmt Fact n° 210930 de Baltensperger AG","1020","2018",0.11,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55040,null]
[true,9103,4241,4,"2021-11-22","5024","Esc. Pmt Fact n° 210930 de Baltensperger AG","1020","6600",7.99,"v",0,0.000000,0.00,0,2,7.70,0.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55040,null]
[true,9104,4241,4,"2021-11-22","5024","TVA Esc. Pmt Fact n° 210930 de Baltensperger AG","1020","2018",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,55040,null]
[false,9105,4242,1,"2021-11-15","5025","Pmt Fact n° 210959 de Brasserie Docteur Gab's SA","1020","1050",1896.10,"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,55041,null]
[false,9106,4243,1,"2021-11-15","5026","Pmt Fact n° 211007 de Grisoni Zaugg SA","1020","1050",1180.05,"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,55042,null]
[false,9107,4244,1,"2021-11-26","5027","Pmt Fact n° 211101 de Ferroflex AG","1020","1050",8727.80,"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,55043,null]
[false,9108,4245,1,"2021-11-17","5028","Pmt Fact n° 211026 de Frutiger AG Uetendorf","1020","1050",3118.75,"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,55044,null]
[true,9109,4246,1,"2021-11-30","5029","Pmt Fact n° 211075 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,55155,null]
[true,9110,4246,2,"2021-11-30","5029","Pmt Fact n° 211075 de A. Widmer AG","1020","1050",1286.35,"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,55155,null]
[true,9111,4246,3,"2021-11-30","5029","Esc. Pmt Fact n° 211075 de A. Widmer AG","6600","1020",23.91,"v",0,0.000000,0.00,0,2,7.70,1.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55155,null]
[true,9112,4246,3,"2021-11-30","5029","TVA Esc. Pmt Fact n° 211075 de A. Widmer AG","2018","1020",1.84,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55155,null]
[false,9113,4247,1,"2021-11-30","5030","Pmt Fact n° 211043 de Consortium Parc éolien Ste-Croix 80-21-103","1020","1050",2131.80,"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,55156,null]
[false,9114,4248,1,"2021-11-30","5031","Pmt Fact n° 211036 de Knecht Bauunternehmung AG","1020","1050",1268.55,"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,55157,null]
[false,9115,4249,1,"2021-11-30","5032","Pmt Fact n° 211064 de Consortium Parc éolien Ste-Croix 80-21-103","1020","1050",390.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55158,null]
[false,9116,4250,1,"2021-11-09","5037","Pmt Fact n° 211046 de Riedo Mobilbau AG","1020","1050",3879.05,"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,55167,null]
[false,9117,4251,1,"2021-01-01",null,"Ext. Solde initial Provision pour pertes s/débiteurs","1059","6695",5300.00,"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,9118,4252,1,"2021-11-04",null,"Guidoum Flayelle pmt salaire 10/21 (1/2)","1068","1020",4113.55,"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,9119,4253,1,"2021-12-10",null,"Guidoum Flayelle pmt salaire 10/21 (2/2)","1068","1020",4.75,"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,9596,4415,1,"2021-11-25",null,"Pmt affaire 211106 1/2","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9597,4415,2,"2021-11-25",null,"Pmt affaire 211106 1/2","1023","1066",1514.73,"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,9598,4415,3,"2021-11-25",null,"Pmt affaire 211106 1/2","4270","1066",61.24,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9599,4416,1,"2021-12-02",null,"Pmt affaire 211106 2/2","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9600,4416,2,"2021-12-02",null,"Pmt affaire 211106 2/2","1023","1066",525.28,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9601,4417,1,"2021-11-25",null,"Pmt affaire 211107 1/2","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9602,4417,2,"2021-11-25",null,"Pmt affaire 211107 1/2","1023","1066",2207.30,"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,9603,4417,3,"2021-11-25",null,"Pmt affaire 211107 1/2","4270","1066",89.10,"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,9607,4419,1,"2021-12-02",null,"Pmt affaire 211107 2/2","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9608,4419,2,"2021-12-02",null,"Pmt affaire 211107 2/2","1023","1066",765.50,"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,9609,4420,1,"2021-12-15",null,"Pmt affaire 211159","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9610,4420,2,"2021-12-15",null,"Pmt affaire 211159","1023","1066",1693.03,"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,9132,4256,1,"2021-09-30",null,"TF TVA 3T2021","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,9133,4256,2,"2021-09-30",null,"TF TVA 3T2021","2018","2012",47748.92,"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,9134,4256,3,"2021-09-30",null,"TF TVA 3T2021","2019","2012",316.40,"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,9135,4256,4,"2021-09-30",null,"TF TVA 3T2021","2012","1061",4170.02,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9136,4256,5,"2021-09-30",null,"TF TVA 3T2021","2012","1062",7463.15,"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,9137,4256,6,"2021-09-30",null,"TF TVA 3T2021","2012","1063",12166.10,"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,9150,4261,1,"2021-10-07",null,"Pmt affaire 210972","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9151,4261,2,"2021-10-07",null,"Pmt affaire 210972","1010","1066",80.38,"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,9152,4261,3,"2021-10-28",null,"Pmt affaire 210972","1010","1066",27.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9153,4261,4,"2021-10-28",null,"Pmt affaire 210972","4270","1066",3.55,"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,9155,4262,1,"2021-10-04",null,"Pmt affaire 210976","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9156,4262,2,"2021-10-04",null,"Pmt affaire 210976","1010","1066",45.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9157,4262,3,"2021-10-04",null,"Pmt affaire 210976","4270","1066",0.60,"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,9158,4263,1,"2021-11-03",null,"Pmt affaire 211058","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9159,4263,2,"2021-11-03",null,"Pmt affaire 211058","1010","1066",117.75,"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,9160,4263,3,"2021-11-03",null,"Pmt affaire 211058","4270","1066",1.55,"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,9164,4267,1,"2021-12-21","210808","Arrondi Fact n° 210808 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55484,null]
[false,9165,4267,1,"2021-12-21","210808","TVA Arrondi Fact n° 210808 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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,55484,null]
[false,9163,4266,1,"2021-12-21","210808","Fact n° 210808 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",17858.70,"v",0,0.000000,0.00,0,2,7.70,1375.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55484,null]
[false,9166,4266,1,"2021-12-21","210808","TVA Fact n° 210808 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",1375.07,"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,55484,null]
[false,9167,4268,1,"2021-12-01","210916","Fact n° 210916 à STEINER AG: Akustische Trennwand mit Metallfüssen für Büro HxBxT 1800x1600x36mm","1050","6000",2791.80,"v",0,0.000000,0.00,0,2,7.70,214.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55174,null]
[false,9168,4268,1,"2021-12-01","210916","TVA Fact n° 210916 à STEINER AG: Akustische Trennwand mit Metallfüssen für Büro HxBxT 1800x1600x36mm","1050","2018",214.95,"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,55174,null]
[true,9169,4269,1,"2021-12-21","210975","Fact n° 210975 à Dumas SA construction & Génie civil","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55472,null]
[true,9170,4269,2,"2021-12-21","210975","Fact n° 210975 à Dumas SA construction & Génie civil PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",3183.00,"v",0,0.000000,0.00,0,2,7.70,245.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55472,null]
[true,9172,4269,2,"2021-12-21","210975","TVA Fact n° 210975 à Dumas SA construction & Génie civil PREMIUM PACK - Installation montage jusqu'a","1050","2018",245.07,"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,55472,null]
[true,9171,4269,3,"2021-12-21","210975","Fact n° 210975 à Dumas SA construction & Génie civil Rabais supplémentaire pour paiement à la comman","6601","1050",159.15,"v",0,0.000000,0.00,0,2,7.70,12.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55472,null]
[true,9173,4269,3,"2021-12-21","210975","TVA Fact n° 210975 à Dumas SA construction & Génie civil Rabais supplémentaire pour paiement à la co","2018","1050",12.25,"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,55472,null]
[true,9174,4269,4,"2021-12-21","210975","Arrondi Fact n° 210975 à Dumas SA construction & Génie civil","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",55472,null]
[false,9176,4270,1,"2021-12-21","211032","Fact n° 211032 à Estée Lauder AG Lachen: Stehtisch MFC HxBxT 1050x700x700mm","1050","6000",425.25,"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",55470,null]
[false,9177,4270,1,"2021-12-21","211032","TVA Fact n° 211032 à Estée Lauder AG Lachen: Stehtisch MFC HxBxT 1050x700x700mm","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,55470,null]
[false,9788,4516,1,"2021-11-29","169","Fact n° FC/71/2021 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","3020","2002",11493.25,"a",1,1.064190,10800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56840,null]
[false,9789,4517,1,"2021-10-26","170","Fact n° 121117859 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",3097.64,"a",1,1.050190,2949.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57291,null]
[false,9790,4518,1,"2021-10-20","171","Fact n° 121117726 de ANTARES a.s.: Assise noire pour ELOISA","3020","2002",4688.95,"a",1,1.055500,4442.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57293,null]
[true,10128,4688,1,"2021-10-01","172","Fact n° MDS2021-207 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.058800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57295,null]
[false,9183,4274,1,"2021-12-03","211124","Arrondi Fact n° 211124 à Consorzio Cunicolo Gottardo Lotto 343: Garderobenbank mit Lehne - BIANCA200","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55195,null]
[false,9184,4274,1,"2021-12-03","211124","TVA Arrondi Fact n° 211124 à Consorzio Cunicolo Gottardo Lotto 343: Garderobenbank mit Lehne - BIANC","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55195,null]
[false,9182,4273,1,"2021-12-03","211124","Fact n° 211124 à Consorzio Cunicolo Gottardo Lotto 343: Garderobenbank mit Lehne - BIANCA200 Holz 9","1050","6000",1056.50,"v",0,0.000000,0.00,0,2,7.70,81.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55195,null]
[false,9185,4273,1,"2021-12-03","211124","TVA Fact n° 211124 à Consorzio Cunicolo Gottardo Lotto 343: Garderobenbank mit Lehne - BIANCA200 Hol","1050","2018",81.34,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55195,null]
[false,9187,4276,1,"2021-12-16","211129","Arrondi Fact n° 211129 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55433,null]
[false,9188,4276,1,"2021-12-16","211129","TVA Arrondi Fact n° 211129 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er 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,55433,null]
[false,9186,4275,1,"2021-12-16","211129","Fact n° 211129 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",6165.00,"v",0,0.000000,0.00,0,2,7.70,474.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55433,null]
[false,9189,4275,1,"2021-12-16","211129","TVA Fact n° 211129 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",474.68,"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,55433,null]
[false,9190,4277,1,"2021-12-21","211134","Fact n° 211134 à Leclanché SA: Fauteuil de Direction MODA prix tarifs en cat B simili cuir REM","1050","6000",1302.75,"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",55485,null]
[false,9191,4277,1,"2021-12-21","211134","TVA Fact n° 211134 à Leclanché SA: Fauteuil de Direction MODA prix tarifs en cat B simili cuir REM","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,55485,null]
[false,9193,4279,1,"2021-12-07","211141","Arrondi Fact n° 211141 à Quantis Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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",55341,null]
[false,9194,4279,1,"2021-12-07","211141","TVA Arrondi Fact n° 211141 à Quantis Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er 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,55341,null]
[false,9192,4278,1,"2021-12-07","211141","Fact n° 211141 à Quantis Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",995.40,"v",0,0.000000,0.00,0,2,7.70,76.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55341,null]
[false,9195,4278,1,"2021-12-07","211141","TVA Fact n° 211141 à Quantis Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",76.63,"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,55341,null]
[false,9196,4280,1,"2021-12-06","211142","Fact n° 211142 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",203.45,"v",0,0.000000,0.00,0,2,7.70,15.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55258,null]
[false,9197,4280,1,"2021-12-06","211142","TVA Fact n° 211142 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",15.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55258,null]
[true,9198,4281,1,"2021-12-06","211143","Fact n° 211143 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,55339,null]
[true,9199,4281,2,"2021-12-06","211143","Fact n° 211143 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",1046.80,"v",0,0.000000,0.00,0,2,7.70,80.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55339,null]
[true,9201,4281,2,"2021-12-06","211143","TVA Fact n° 211143 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",80.58,"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,55339,null]
[true,9200,4281,3,"2021-12-06","211143","Fact n° 211143 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",52.35,"v",0,0.000000,0.00,0,2,7.70,4.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55339,null]
[true,9202,4281,3,"2021-12-06","211143","TVA Fact n° 211143 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",4.05,"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,55339,null]
[true,9203,4281,4,"2021-12-06","211143","Arrondi Fact n° 211143 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",55339,null]
[false,9206,4283,1,"2021-12-06","211144","Arrondi Fact n° 211144 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopique","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",55257,null]
[false,9207,4283,1,"2021-12-06","211144","TVA Arrondi Fact n° 211144 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescop","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55257,null]
[false,9205,4282,1,"2021-12-06","211144","Fact n° 211144 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","6000",294.90,"v",0,0.000000,0.00,0,2,7.70,22.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55257,null]
[false,9208,4282,1,"2021-12-06","211144","TVA Fact n° 211144 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Co","1050","2018",22.71,"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,55257,null]
[false,9209,4284,1,"2021-12-06","211145","Fact n° 211145 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation par","1050","6000",206.25,"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",55256,null]
[false,9210,4284,1,"2021-12-06","211145","TVA Fact n° 211145 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation","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,55256,null]
[false,9211,4285,1,"2021-12-06","211146","Fact n° 211146 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",2717.25,"v",0,0.000000,0.00,0,2,7.70,209.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55260,null]
[false,9212,4285,1,"2021-12-06","211146","TVA Fact n° 211146 à Maulini SA: MUNICH - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",209.25,"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,55260,null]
[false,9213,4286,1,"2021-12-03","211147","Fact n° 211147 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",94.15,"v",0,0.000000,0.00,0,2,7.70,7.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55196,null]
[false,9214,4286,1,"2021-12-03","211147","TVA Fact n° 211147 à Marti Construction SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",7.25,"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,55196,null]
[false,9216,4288,1,"2021-12-06","211148","Arrondi Fact n° 211148 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blo","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",55259,null]
[false,9217,4288,1,"2021-12-06","211148","TVA Arrondi Fact n° 211148 à Marti Construction 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,55259,null]
[false,9215,4287,1,"2021-12-06","211148","Fact n° 211148 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, do","1050","6000",2197.55,"v",0,0.000000,0.00,0,2,7.70,169.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55259,null]
[false,9218,4287,1,"2021-12-06","211148","TVA Fact n° 211148 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage","1050","2018",169.22,"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,55259,null]
[true,9219,4289,1,"2021-12-09","211149","Fact n° 211149 à Linder Yveline","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55344,null]
[true,9220,4289,2,"2021-12-09","211149","Fact n° 211149 à Linder Yveline Café en grains Pacheco silver","1050","6010",31.60,"v",0,0.000000,0.00,0,2,2.50,0.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",55344,null]
[true,9222,4289,2,"2021-12-09","211149","TVA Fact n° 211149 à Linder Yveline Café en grains Pacheco silver","1050","2019",0.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55344,null]
[true,9221,4289,3,"2021-12-09","211149","Fact n° 211149 à Linder Yveline Frais de port","1050","6000",9.00,"v",0,0.000000,0.00,0,2,7.70,0.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55344,null]
[true,9223,4289,3,"2021-12-09","211149","TVA Fact n° 211149 à Linder Yveline Frais de port","1050","2018",0.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55344,null]
[true,9224,4290,1,"2021-12-14","211151","Fact n° 211151 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,55461,null]
[true,9225,4290,2,"2021-12-14","211151","Fact n° 211151 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",532.10,"v",0,0.000000,0.00,0,2,7.70,40.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55461,null]
[true,9227,4290,2,"2021-12-14","211151","TVA Fact n° 211151 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",40.97,"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,55461,null]
[true,9226,4290,3,"2021-12-14","211151","Fact n° 211151 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",26.60,"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",55461,null]
[true,9228,4290,3,"2021-12-14","211151","TVA Fact n° 211151 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,55461,null]
[true,9229,4290,4,"2021-12-14","211151","Arrondi Fact n° 211151 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",55461,null]
[false,9231,4291,1,"2021-12-07","211152","Fact n° 211152 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","1050","6000",989.75,"v",0,0.000000,0.00,0,2,7.70,76.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55261,null]
[false,9232,4291,1,"2021-12-07","211152","TVA Fact n° 211152 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","1050","2018",76.20,"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,55261,null]
[false,9233,4292,1,"2021-12-10","211153","Fact n° 211153 à Riedo Baucenter AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung -","1050","6000",90.70,"v",0,0.000000,0.00,0,2,7.70,6.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55351,null]
[false,9234,4292,1,"2021-12-10","211153","TVA Fact n° 211153 à Riedo Baucenter AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","2018",6.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55351,null]
[false,9236,4294,1,"2021-12-14","211155","Arrondi Fact n° 211155 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55353,null]
[false,9237,4294,1,"2021-12-14","211155","TVA Arrondi Fact n° 211155 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,55353,null]
[false,9235,4293,1,"2021-12-14","211155","Fact n° 211155 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",348.25,"v",0,0.000000,0.00,0,2,7.70,26.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55353,null]
[false,9238,4293,1,"2021-12-14","211155","TVA Fact n° 211155 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",26.79,"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,55353,null]
[false,9240,4296,1,"2021-12-14","211156","Arrondi Fact n° 211156 à JPF Gravières SA: Frais de port","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55355,null]
[false,9241,4296,1,"2021-12-14","211156","TVA Arrondi Fact n° 211156 à JPF Gravières SA: Frais 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,55355,null]
[false,9239,4295,1,"2021-12-14","211156","Fact n° 211156 à JPF Gravières SA: Frais de port","1050","6000",402.60,"v",0,0.000000,0.00,0,2,7.70,30.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55355,null]
[false,9242,4295,1,"2021-12-14","211156","TVA Fact n° 211156 à JPF Gravières SA: Frais de port","1050","2018",30.97,"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,55355,null]
[false,9244,4298,1,"2021-12-10","211157","Arrondi Fact n° 211157 à Losinger Marazzi AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92","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",55349,null]
[false,9245,4298,1,"2021-12-10","211157","TVA Arrondi Fact n° 211157 à Losinger Marazzi AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55349,null]
[false,9243,4297,1,"2021-12-10","211157","Fact n° 211157 à Losinger Marazzi AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres,","1050","6000",3670.05,"v",0,0.000000,0.00,0,2,7.70,282.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55349,null]
[false,9246,4297,1,"2021-12-10","211157","TVA Fact n° 211157 à Losinger Marazzi AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litr","1050","2018",282.57,"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,55349,null]
[false,9248,4300,1,"2021-12-13","211158","Arrondi Fact n° 211158 à Loxam Access: Frais de port","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",55350,null]
[false,9249,4300,1,"2021-12-13","211158","TVA Arrondi Fact n° 211158 à Loxam Access: Frais 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,55350,null]
[false,9247,4299,1,"2021-12-13","211158","Fact n° 211158 à Loxam Access: Frais de port","1050","6000",715.40,"v",0,0.000000,0.00,0,2,7.70,55.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55350,null]
[false,9250,4299,1,"2021-12-13","211158","TVA Fact n° 211158 à Loxam Access: Frais de port","1050","2018",55.06,"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,55350,null]
[true,9251,4301,1,"2021-12-13","211159","Fact n° 211159 à Swissroc Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55346,null]
[true,9252,4301,2,"2021-12-13","211159","Fact n° 211159 à Swissroc Construction SA Caisson mobile 3 tiroirs 570x460x600mm","1050","6000",1619.40,"v",0,0.000000,0.00,0,2,7.70,124.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55346,null]
[true,9254,4301,2,"2021-12-13","211159","TVA Fact n° 211159 à Swissroc Construction SA Caisson mobile 3 tiroirs 570x460x600mm","1050","2018",124.69,"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,55346,null]
[true,9253,4301,3,"2021-12-13","211159","Fact n° 211159 à Swissroc Construction SA Différence d'arrondi","6000","1050",0.19,"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",55346,null]
[true,9255,4301,3,"2021-12-13","211159","TVA Fact n° 211159 à Swissroc Construction SA Différence d'arrondi","2018","1050",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,55346,null]
[true,9256,4301,4,"2021-12-13","211159","Arrondi Fact n° 211159 à Swissroc Construction 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",55346,null]
[true,9258,4302,1,"2021-12-09","211160","Fact n° 211160 à ANAMED, Laboratoire d'analyses médicales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55303,null]
[true,9259,4302,2,"2021-12-09","211160","Fact n° 211160 à ANAMED, Laboratoire d'analyses médicales UP PACK - Livraison à l'étage","1050","6000",894.30,"v",0,0.000000,0.00,0,2,7.70,68.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55303,null]
[true,9261,4302,2,"2021-12-09","211160","TVA Fact n° 211160 à ANAMED, Laboratoire d'analyses médicales UP PACK - Livraison à l'étage","1050","2018",68.86,"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,55303,null]
[true,9260,4302,3,"2021-12-09","211160","Fact n° 211160 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","6601","1050",44.70,"v",0,0.000000,0.00,0,2,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55303,null]
[true,9262,4302,3,"2021-12-09","211160","TVA Fact n° 211160 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","2018","1050",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,55303,null]
[true,9263,4302,4,"2021-12-09","211160","Arrondi Fact n° 211160 à ANAMED, Laboratoire d'analyses médicales","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",55303,null]
[false,9265,4303,1,"2021-12-13","211162","Fact n° 211162 à Implenia Suisse AG: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","6000",1020.00,"v",0,0.000000,0.00,0,2,7.70,78.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55352,null]
[false,9266,4303,1,"2021-12-13","211162","TVA Fact n° 211162 à Implenia Suisse AG: Chaise coquille plastique noir empilable HxLxP 810x470x470m","1050","2018",78.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55352,null]
[false,9268,4305,1,"2021-12-14","211165","Arrondi Fact n° 211165 à HRS Real Estate SA: Forfait UP (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",55354,null]
[false,9269,4305,1,"2021-12-14","211165","TVA Arrondi Fact n° 211165 à HRS Real Estate SA: Forfait UP (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,55354,null]
[false,9267,4304,1,"2021-12-14","211165","Fact n° 211165 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","6000",1803.70,"v",0,0.000000,0.00,0,2,7.70,138.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55354,null]
[false,9270,4304,1,"2021-12-14","211165","TVA Fact n° 211165 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","2018",138.87,"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,55354,null]
[false,9272,4307,1,"2021-12-16","211166","Arrondi Fact n° 211166 à Birchmeier BAU AG: Bürodrehstuhl schwarz - LEA Max. Belastung 130 kg Max. N","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55431,null]
[false,9273,4307,1,"2021-12-16","211166","TVA Arrondi Fact n° 211166 à Birchmeier BAU AG: Bürodrehstuhl schwarz - LEA Max. Belastung 130 kg Ma","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55431,null]
[false,9271,4306,1,"2021-12-16","211166","Fact n° 211166 à Birchmeier BAU AG: Bürodrehstuhl schwarz - LEA Max. Belastung 130 kg Max. Nutzungsd","1050","6000",1246.70,"v",0,0.000000,0.00,0,2,7.70,95.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55431,null]
[false,9274,4306,1,"2021-12-16","211166","TVA Fact n° 211166 à Birchmeier BAU AG: Bürodrehstuhl schwarz - LEA Max. Belastung 130 kg Max. Nutzu","1050","2018",95.99,"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,55431,null]
[true,9275,4308,1,"2021-12-15","211167","Fact n° 211167 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,55463,null]
[true,9276,4308,2,"2021-12-15","211167","Fact n° 211167 à WL Bau AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf. Nutzun","1050","6000",6752.65,"v",0,0.000000,0.00,0,2,7.70,519.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55463,null]
[true,9278,4308,2,"2021-12-15","211167","TVA Fact n° 211167 à WL Bau AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf. Nu","1050","2018",519.97,"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,55463,null]
[true,9277,4308,3,"2021-12-15","211167","Fact n° 211167 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",979.10,"v",0,0.000000,0.00,0,2,7.70,75.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55463,null]
[true,9279,4308,3,"2021-12-15","211167","TVA Fact n° 211167 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",75.40,"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,55463,null]
[true,9280,4308,4,"2021-12-15","211167","Arrondi Fact n° 211167 à WL Bau 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",55463,null]
[false,9283,4310,1,"2021-12-14","211168","Arrondi Fact n° 211168 à Consortium Epinettes Marti Perrin: Fauteuil noir mécanisme synchrone - ELOI","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",55356,null]
[false,9284,4310,1,"2021-12-14","211168","TVA Arrondi Fact n° 211168 à Consortium Epinettes Marti Perrin: Fauteuil noir mécanisme synchrone -","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55356,null]
[false,9282,4309,1,"2021-12-14","211168","Fact n° 211168 à Consortium Epinettes Marti Perrin: Fauteuil noir mécanisme synchrone - ELOISA multi","1050","6000",389.75,"v",0,0.000000,0.00,0,2,7.70,30.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55356,null]
[false,9285,4309,1,"2021-12-14","211168","TVA Fact n° 211168 à Consortium Epinettes Marti Perrin: Fauteuil noir mécanisme synchrone - ELOISA m","1050","2018",30.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55356,null]
[false,9287,4312,1,"2021-12-15","211171","Arrondi Fact n° 211171 à Original SA: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA noi","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",55465,null]
[false,9288,4312,1,"2021-12-15","211171","TVA Arrondi Fact n° 211171 à Original SA: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55465,null]
[false,9286,4311,1,"2021-12-15","211171","Fact n° 211171 à Original SA: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA noir anthra","1050","6000",1404.75,"v",0,0.000000,0.00,0,2,7.70,108.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55465,null]
[false,9289,4311,1,"2021-12-15","211171","TVA Fact n° 211171 à Original SA: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA noir an","1050","2018",108.16,"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,55465,null]
[false,9290,4313,1,"2021-12-17","211174","Fact n° 211174 à ARGE ABA N2: Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 420mm","1050","6000",2645.30,"v",0,0.000000,0.00,0,2,7.70,203.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55434,null]
[false,9291,4313,1,"2021-12-17","211174","TVA Fact n° 211174 à ARGE ABA N2: Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 420mm","1050","2018",203.70,"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,55434,null]
[false,9292,4314,1,"2021-12-16","211175","Fact n° 211175 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",527.00,"v",0,0.000000,0.00,0,2,7.70,40.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55432,null]
[false,9293,4314,1,"2021-12-16","211175","TVA Fact n° 211175 à F.BERNASCONI & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",40.55,"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,55432,null]
[false,9294,4315,1,"2021-12-22","211177","Fact n° 211177 à Implenia Suisse AG: Chaise coquille plastique noir empilable HxLxP 810x470x470mm","1050","6000",1020.00,"v",0,0.000000,0.00,0,2,7.70,78.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55487,null]
[false,9295,4315,1,"2021-12-22","211177","TVA Fact n° 211177 à Implenia Suisse AG: Chaise coquille plastique noir empilable HxLxP 810x470x470m","1050","2018",78.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55487,null]
[false,9297,4317,1,"2021-12-17","211178","Arrondi Fact n° 211178 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blo","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",55435,null]
[false,9298,4317,1,"2021-12-17","211178","TVA Arrondi Fact n° 211178 à Marti Construction 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,55435,null]
[false,9296,4316,1,"2021-12-17","211178","Fact n° 211178 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, do","1050","6000",779.45,"v",0,0.000000,0.00,0,2,7.70,60.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55435,null]
[false,9299,4316,1,"2021-12-17","211178","TVA Fact n° 211178 à Marti Construction SA: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage","1050","2018",60.02,"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,55435,null]
[false,9301,4319,1,"2021-12-16","211180","Arrondi Fact n° 211180 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55440,null]
[false,9302,4319,1,"2021-12-16","211180","TVA Arrondi Fact n° 211180 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs 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,55440,null]
[false,9300,4318,1,"2021-12-16","211180","Fact n° 211180 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris cl","1050","6000",4222.45,"v",0,0.000000,0.00,0,2,7.70,325.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55440,null]
[false,9303,4318,1,"2021-12-16","211180","TVA Fact n° 211180 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gri","1050","2018",325.13,"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,55440,null]
[false,9305,4321,1,"2021-12-16","211181","Arrondi Fact n° 211181 à Original SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Glis","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",55467,null]
[false,9306,4321,1,"2021-12-16","211181","TVA Arrondi Fact n° 211181 à Original SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55467,null]
[false,9304,4320,1,"2021-12-16","211181","Fact n° 211181 à Original SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Glissières t","1050","6000",448.80,"v",0,0.000000,0.00,0,2,7.70,34.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55467,null]
[false,9307,4320,1,"2021-12-16","211181","TVA Fact n° 211181 à Original SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Glissièr","1050","2018",34.56,"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,55467,null]
[false,9308,4322,1,"2021-12-17","211182","Fact n° 211182 à Ferroflex AG: Fiche CH pour convecteur 800603","1050","6000",2742.50,"v",0,0.000000,0.00,0,2,7.70,211.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55438,null]
[false,9309,4322,1,"2021-12-17","211182","TVA Fact n° 211182 à Ferroflex AG: Fiche CH pour convecteur 800603","1050","2018",211.15,"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,55438,null]
[false,9311,4324,1,"2021-12-17","211183","Arrondi Fact n° 211183 à Mino SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","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",55437,null]
[false,9312,4324,1,"2021-12-17","211183","TVA Arrondi Fact n° 211183 à Mino SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55437,null]
[false,9310,4323,1,"2021-12-17","211183","Fact n° 211183 à Mino SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et r","1050","6000",190.20,"v",0,0.000000,0.00,0,2,7.70,14.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55437,null]
[false,9313,4323,1,"2021-12-17","211183","TVA Fact n° 211183 à Mino SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",14.66,"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,55437,null]
[true,9314,4325,1,"2021-12-17","211184","Fact n° 211184 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,55468,null]
[true,9315,4325,2,"2021-12-17","211184","Fact n° 211184 à Riedo Mobilbau AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",2972.15,"v",0,0.000000,0.00,0,2,7.70,228.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55468,null]
[true,9317,4325,2,"2021-12-17","211184","TVA Fact n° 211184 à Riedo Mobilbau AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",228.85,"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,55468,null]
[true,9316,4325,3,"2021-12-17","211184","Fact n° 211184 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",148.60,"v",0,0.000000,0.00,0,2,7.70,11.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55468,null]
[true,9318,4325,3,"2021-12-17","211184","TVA Fact n° 211184 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",11.45,"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,55468,null]
[false,9320,4327,1,"2021-12-22","211185","Arrondi Fact n° 211185 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",55486,null]
[false,9321,4327,1,"2021-12-22","211185","TVA Arrondi Fact n° 211185 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,55486,null]
[false,9319,4326,1,"2021-12-22","211185","Fact n° 211185 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",428.15,"v",0,0.000000,0.00,0,2,7.70,32.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55486,null]
[false,9322,4326,1,"2021-12-22","211185","TVA Fact n° 211185 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",32.94,"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,55486,null]
[false,9324,4329,1,"2021-12-21","211186","Arrondi Fact n° 211186 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55469,null]
[false,9325,4329,1,"2021-12-21","211186","TVA Arrondi Fact n° 211186 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55469,null]
[false,9323,4328,1,"2021-12-21","211186","Fact n° 211186 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",828.70,"v",0,0.000000,0.00,0,2,7.70,63.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55469,null]
[false,9326,4328,1,"2021-12-21","211186","TVA Fact n° 211186 à Fagsi AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",63.79,"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,55469,null]
[false,9328,4331,1,"2021-12-21","211188","Arrondi Fact n° 211188 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1800x800mm","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",55471,null]
[false,9329,4331,1,"2021-12-21","211188","TVA Arrondi Fact n° 211188 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1800x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55471,null]
[false,9327,4330,1,"2021-12-21","211188","Fact n° 211188 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1800x800mm","1050","6000",2459.20,"v",0,0.000000,0.00,0,2,7.70,189.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55471,null]
[false,9330,4330,1,"2021-12-21","211188","TVA Fact n° 211188 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1800x800mm","1050","2018",189.36,"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,55471,null]
[true,9331,4332,1,"2021-12-22","211194","Fact n° 211194 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,55488,null]
[true,9332,4332,2,"2021-12-22","211194","Fact n° 211194 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",711.00,"v",0,0.000000,0.00,0,2,7.70,54.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55488,null]
[true,9334,4332,2,"2021-12-22","211194","TVA Fact n° 211194 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",54.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55488,null]
[true,9333,4332,3,"2021-12-22","211194","Fact n° 211194 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",93.70,"v",0,0.000000,0.00,0,2,7.70,7.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55488,null]
[true,9335,4332,3,"2021-12-22","211194","TVA Fact n° 211194 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",7.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55488,null]
[true,9336,4333,1,"2021-12-01","5033","Pmt Fact n° 211110 de Edmond Baud 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,55159,null]
[true,9337,4333,2,"2021-12-01","5033","Pmt Fact n° 211110 de Edmond Baud SA","1020","1050",1702.90,"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,55159,null]
[true,9338,4333,3,"2021-12-01","5033","Esc. Pmt Fact n° 211110 de Edmond Baud SA","6600","1020",0.66,"v",0,0.000000,0.00,0,2,7.70,0.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55159,null]
[true,9339,4333,3,"2021-12-01","5033","TVA Esc. Pmt Fact n° 211110 de Edmond Baud 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,55159,null]
[true,9340,4333,4,"2021-12-01","5033","Esc. Pmt Fact n° 211110 de Edmond Baud SA","6600","1020",0.19,"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",55159,null]
[true,9342,4334,1,"2021-12-01","5034","Pmt Fact n° 211092 de Edmond Baud 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,55160,null]
[true,9343,4334,2,"2021-12-01","5034","Pmt Fact n° 211092 de Edmond Baud SA","1020","1050",851.50,"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,55160,null]
[true,9344,4334,3,"2021-12-01","5034","Esc. Pmt Fact n° 211092 de Edmond Baud SA","6600","1020",0.36,"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",55160,null]
[true,9345,4334,3,"2021-12-01","5034","TVA Esc. Pmt Fact n° 211092 de Edmond Baud SA","2018","1020",0.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55160,null]
[true,9346,4334,4,"2021-12-01","5034","Esc. Pmt Fact n° 211092 de Edmond Baud SA","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",55160,null]
[false,9348,4335,1,"2021-12-01","5035","Pmt Fact n° 211123 de Equipements Pro","1020","1050",284.45,"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,55161,null]
[false,9349,4336,1,"2021-12-02","5036","Pmt Fact n° 211118 de Gétaz-Miauton SA","1020","1050",292.65,"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,55162,null]
[false,9350,4337,1,"2021-12-03","5038","Pmt Fact n° 211050 de Bertholet et Mathis SA","1020","1050",981.85,"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,55197,null]
[false,9351,4338,1,"2021-12-03","5039","Pmt Fact n° 211120 de Pizzera-Poletti SA","1020","1050",1035.30,"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,55198,null]
[false,9352,4339,1,"2021-12-03","5040","Pmt Fact n° 211067 de Ferroflex AG","1020","1050",1246.70,"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,55199,null]
[false,9353,4340,1,"2021-12-06","5041","Pmt Fact n° 211063 de Knecht Bauunternehmung AG","1020","1050",97.65,"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,55262,null]
[false,9354,4341,1,"2021-12-06","5042","Pmt Fact n° 211052 de JPF Gravières SA","1020","1050",878.05,"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,55263,null]
[false,9355,4342,1,"2021-12-07","5043","Pmt Fact n° 211051 de Dénériaz SA","1020","1050",644.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55264,null]
[false,9356,4343,1,"2021-12-07","5044","Pmt Fact n° 211027 de Orllati Management SA","1020","1050",1481.50,"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,55265,null]
[false,9357,4344,1,"2021-12-07","5045","Pmt Fact n° 210940 de Orllati Management SA","1020","1050",402.05,"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,55266,null]
[false,9358,4345,1,"2021-12-08","5046","Pmt Fact n° 211112 de Frutiger AG Uetendorf","1020","1050",662.30,"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,55267,null]
[false,9359,4346,1,"2021-12-08","5047","Pmt Fact n° 211068 de Frutiger AG Uetendorf","1020","1050",4675.85,"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,55268,null]
[false,9360,4347,1,"2021-12-06","5048","Pmt Fact n° 210965 de Scrasa SA","1020","1050",1571.70,"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,55269,null]
[false,9361,4348,1,"2021-12-06","5049","Pmt Fact n° 211033 de Scrasa SA","1020","1050",233.35,"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,55270,null]
[false,9362,4349,1,"2021-12-10","5050","Pmt Fact n° 211160 de ANAMED, Laboratoire d'analyses médicales","1020","1050",915.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55304,null]
[false,9363,4350,1,"2021-12-09","5051","Pmt Fact n° 210991 de Millennium Center SA","1020","1050",774.30,"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,55305,null]
[false,9364,4351,1,"2021-12-09","5052","Pmt Fact n° 210846 de HRS Real Estate SA","1020","1050",1903.20,"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,55306,null]
[false,9365,4352,1,"2021-12-09","5053","Pmt Fact n° 211030 de CTM L'Orée - Crissier","1020","1050",8667.80,"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,55307,null]
[false,9366,4353,1,"2021-12-09","5054","Pmt Fact n° 210988 de Implenia Suisse AG","1020","1050",1469.45,"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,55308,null]
[false,9367,4354,1,"2021-12-09","5055","Pmt Fact n° 210902 de Losinger Marazzi AG","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,55309,null]
[false,9368,4355,1,"2021-12-10","5056","Pmt Fact n° 211096 de Ferroflex AG","1020","1050",938.25,"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,55310,null]
[false,9369,4356,1,"2021-12-10","5057","Pmt Fact n° 211094 de Ferroflex AG","1020","1050",2926.50,"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,55311,null]
[false,9370,4357,1,"2021-12-10","5058","Pmt Fact n° 211079 de Ferroflex AG","1020","1050",772.20,"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,55312,null]
[false,9371,4358,1,"2021-12-10","5059","Pmt Fact n° 211041 de Paul Vaucher SA","1020","1050",1027.40,"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,55313,null]
[false,9372,4359,1,"2021-12-10","5060","Pmt Fact n° 211100 de Ferroflex AG","1020","1050",1961.15,"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,55314,null]
[false,9373,4360,1,"2021-12-09","5061","Pmt Fact n° 211122 de Riedo Mobilbau AG","1020","1050",540.20,"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,55315,null]
[false,9374,4361,1,"2021-12-09","5062","Pmt Fact n° 211143 de Riedo Mobilbau AG","1020","1050",1071.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55340,null]
[false,9375,4362,1,"2021-12-02","5063","Pmt Fact n° 211141 de Quantis Sàrl","1020","1050",1072.05,"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,55342,null]
[false,9376,4363,1,"2021-12-06","5064","Pmt Fact n° 211149 de Linder Yveline","1066","1050",42.10,"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,55345,null]
[false,9377,4364,1,"2021-12-08","5065","Pmt Fact n° 211159 de Swissroc Construction SA","1066","1050",1743.90,"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,55347,null]
[false,9378,4365,1,"2021-12-10","5066","Pmt Fact n° 211089 de STEINER AG","1020","1050",3230.70,"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,55361,null]
[true,9379,4366,1,"2021-12-10","5067","Pmt Fact n° 210909 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,55362,null]
[true,9380,4366,2,"2021-12-10","5067","Pmt Fact n° 210909 de STEINER AG","1020","1050",19877.25,"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,55362,null]
[true,9381,4366,3,"2021-12-10","5067","Esc. Pmt Fact n° 210909 de STEINER AG","6600","1020",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55362,null]
[false,9383,4367,1,"2021-12-10","5068","Pmt Fact n° 210943 de STEINER AG","1020","1050",8212.45,"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,55363,null]
[true,9384,4368,1,"2021-12-10","5069","Pmt Fact n° 210906 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,55364,null]
[true,9385,4368,2,"2021-12-10","5069","Pmt Fact n° 210906 de STEINER AG","1020","1050",12573.70,"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,55364,null]
[true,9386,4368,3,"2021-12-10","5069","Esc. Pmt Fact n° 210906 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",55364,null]
[false,9388,4369,1,"2021-12-13","5070","Pmt Fact n° 211061 de Ropraz SA Romont","1020","1050",758.50,"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,55365,null]
[false,9389,4370,1,"2021-12-14","5071","Pmt Fact n° 211066 de Anliker AG Bauunternehmung","1020","1050",6530.05,"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,55366,null]
[false,9390,4371,1,"2021-12-13","5072","Pmt Fact n° 210996 de Jaquet SA","1020","1050",3507.20,"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,55367,null]
[false,9391,4372,1,"2021-12-13","5073","Pmt Fact n° 211008 de Jaquet SA","1020","1050",5462.05,"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,55368,null]
[false,9392,4373,1,"2021-11-01","5074","Pmt Fact n° 211058 de Startup Ministries","1066","1050",119.30,"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,55370,null]
[false,9393,4374,1,"2021-12-15","5075","Pmt Fact n° 211104 de Frutiger AG Uetendorf","1020","1050",3338.65,"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,55420,null]
[false,9394,4375,1,"2021-12-15","5076","Pmt Fact n° 211098 de Grisoni Zaugg SA","1020","1050",2552.05,"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,55422,null]
[false,9395,4376,1,"2021-12-15","5077","Pmt Fact n° 211095 de EMS Château des Novalles","1020","1050",1001.25,"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,55423,null]
[false,9396,4377,1,"2021-12-15","5078","Pmt Fact n° 211071 de Grisoni Zaugg SA","1020","1050",3124.30,"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,55424,null]
[false,9397,4378,1,"2021-12-15","5079","Pmt Fact n° 211144 de Sola Didact Sàrl","1020","1050",317.60,"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,55425,null]
[false,9398,4379,1,"2021-12-15","5080","Pmt Fact n° 211135 de BOXPLAY SA","1020","1050",199.05,"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,55426,null]
[false,9399,4380,1,"2021-12-15","5081","Pmt Fact n° 211062 de Dénériaz SA","1020","1050",780.80,"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,55427,null]
[false,9400,4381,1,"2021-12-16","5082","Pmt Fact n° 211103 de Marti Construction SA","1020","1050",527.30,"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,55428,null]
[false,9401,4382,1,"2021-12-16","5083","Pmt Fact n° 211076 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",2004.85,"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,55429,null]
[false,9402,4383,1,"2021-12-17","5084","Pmt Fact n° 210913 de Claudio d'Orlando SA","1020","1050",934.70,"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,55430,null]
[false,9403,4384,1,"2021-12-20","5085","Pmt Fact n° 211123 de Equipements Pro","1020","1050",270.80,"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,55451,null]
[false,9404,4385,1,"2021-12-09","5086","Pmt Fact n° 211151 de Riedo Mobilbau AG","1020","1050",544.40,"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,55462,null]
[false,9405,4386,1,"2021-12-15","5087","Pmt Fact n° 211167 de WL Bau AG","1020","1050",6218.10,"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,55464,null]
[false,9406,4387,1,"2021-12-14","5088","Pmt Fact n° 211171 de Original SA","1020","1050",1512.90,"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,55466,null]
[false,9407,4388,1,"2021-10-18","5089","Pmt Fact n° 210975 de Dumas SA construction & Génie civil","1020","1050",3256.65,"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,55473,null]
[false,9408,4389,1,"2021-12-23","5090","Pmt Fact n° 211184 de Riedo Mobilbau AG","1020","1050",3040.95,"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,55493,null]
[true,10129,4688,2,"2021-10-01","172","Fact n° MDS2021-207 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4446.96,"a",1,1.058800,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57295,null]
[true,10130,4688,3,"2021-10-01","172","Fact n° MDS2021-207 de MADES IÇ VE DIS TIC.LTD.STI Serrure avec 2 clés pour caisson mobile Tyrion (5","3020","2002",20181.53,"a",1,1.058800,19060.76,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57295,null]
[false,10113,4673,1,"2021-12-08",null,"Versement à cpte épargne 7434 7","1069","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,10134,4692,1,"2021-11-03","173","Fact n° 003189 de Narbutas International: Elektrischer Tisch Platte aus weissem Melamin Gestell Meta","3020","2002",3826.50,"a",1,1.058800,3614.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57297,null]
[false,9796,4521,1,"2021-10-29","174","Fact n° 003184 de Narbutas International: Plateau mélaminé blanc G2A899","3020","2002",1613.08,"a",1,1.050180,1536.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57299,null]
[true,9797,4522,1,"2021-10-20","175","Fact n° 003159 de Narbutas International","Multiple","2002",0.00,"a",1,1.066700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57301,null]
[true,9798,4522,2,"2021-10-20","175","Fact n° 003159 de Narbutas International Transport international","3610","2002",2442.74,"a",1,1.066700,2290.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57301,null]
[true,9799,4522,3,"2021-10-20","175","Fact n° 003159 de Narbutas International Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 G","3020","2002",15811.75,"a",1,1.066700,14823.05,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57301,null]
[false,9800,4523,1,"2021-10-06","176","Fact n° 000483 de Narbutas International: Etagère pour armoire C5C101","3020","2002",10594.60,"a",1,1.061700,9978.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57303,null]
[false,9801,4524,1,"2021-10-21","178","Fact n° 1553580 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",718.40,"a",0,0.000000,0.00,0,3,7.70,55.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57306,null]
[false,9802,4524,1,"2021-10-21","178","TVA Fact n° 1553580 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",55.30,"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,57306,null]
[true,9803,4525,1,"2021-11-17","179","Fact n° 4088412 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,57308,null]
[true,9804,4525,2,"2021-11-17","179","Fact n° 4088412 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",528.00,"a",0,0.000000,0.00,0,3,7.70,40.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57308,null]
[true,9806,4525,2,"2021-11-17","179","TVA Fact n° 4088412 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",40.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57308,null]
[true,9805,4525,3,"2021-11-17","179","Fact n° 4088412 de Coldtec AG Transport national","3600","2000",59.70,"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,"405",57308,null]
[true,9807,4525,3,"2021-11-17","179","TVA Fact n° 4088412 de Coldtec AG Transport national","1062","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,57308,null]
[true,9808,4526,1,"2021-11-13","180","Fact n° 4088160 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,57310,null]
[true,9809,4526,2,"2021-11-13","180","Fact n° 4088160 de Coldtec AG Radiateur soufflant 2000B Puissance consommée 2 KW, étapes 0.62/1.3/2","3000","2000",151.60,"a",0,0.000000,0.00,0,3,7.70,11.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57310,null]
[true,9811,4526,2,"2021-11-13","180","TVA Fact n° 4088160 de Coldtec AG Radiateur soufflant 2000B Puissance consommée 2 KW, étapes 0.62/1.","1061","2000",11.65,"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,57310,null]
[true,9810,4526,3,"2021-11-13","180","Fact n° 4088160 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",57310,null]
[true,9812,4526,3,"2021-11-13","180","TVA Fact n° 4088160 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,57310,null]
[false,9813,4527,1,"2021-10-28","1438","Pmt n° 1438 à WILKING GAGNERE Gabriel Commande au fournisseur n°2931 du 26.10.2021 Réception de marc","2002","1020",5775.73,"a",1,1.069580,5400.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57289,null]
[false,9937,4577,1,"2021-12-01","1439","Pmt n° 1439 à WILKING GAGNERE Gabriel Commande au fournisseur n°2931 du 26.10.2021 Réception de marc","2002","1020",5717.52,"a",1,1.058800,5400.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57290,null]
[false,9815,4529,1,"2021-11-23","1440","Pmt n° 1440 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2908 of 27.09.2021 Receiving of goods n","2002","1020",3097.64,"a",1,1.050190,2949.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57292,null]
[false,9816,4530,1,"2021-11-16","1441","Pmt n° 1441 à ANTARES a.s. GAGNERE Gabriel Purchase order nr.2895 of 14.09.2021 Receiving of goods n","2002","1020",4688.95,"a",1,1.055500,4442.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57294,null]
[false,10131,4689,1,"2021-12-01","1442","Pmt n° 1442 à MADES IÇ VE DIS TIC.LTD.STI FLAYELLE Mehdi Purchase order nr.2854 of 14.07.2021 FLAYEL","2002","1020",24628.49,"a",1,1.058800,23260.76,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57296,null]
[false,10135,4693,1,"2021-12-01","1443","Pmt n° 1443 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2874 du 18.08.2021 GA","2002","1020",3826.50,"a",1,1.058800,3614.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57298,null]
[false,9819,4533,1,"2021-11-23","1444","Pmt n° 1444 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2888 du 01.09.2021 GA","2002","1020",1613.08,"a",1,1.050180,1536.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57300,null]
[false,9820,4534,1,"2021-11-17","1445","Pmt n° 1445 à Narbutas International FLAYELLE Mehdi Commande au fournisseur n°2861 du 22.07.2021 FLA","2002","1020",18254.49,"a",1,1.066700,17113.05,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57302,null]
[false,9821,4535,1,"2021-11-10","1446","Pmt n° 1446 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2855 du 14.07.2021 GA","2002","1020",10594.60,"a",1,1.061700,9978.90,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57304,null]
[false,9822,4536,1,"2021-11-22","1447","Pmt n° 1447 à Presto Café Services SA FLAYELLE Mehdi Commande au fournisseur n°2925 du 20.10.2021 Ré","2000","1020",773.70,"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,57307,null]
[true,9823,4537,1,"2021-11-29","1448","Paiement n° 1448","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57309,null]
[true,9824,4537,2,"2021-11-29","1448","Pmt n° 1448 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2941 - 15.11.2021 Warenannahme Nr.","2000","1020",632.95,"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,57309,null]
[true,9825,4537,3,"2021-11-29","1448","Escompte /  Pmt n° 1448 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2941 - 15.11.2021 Ware","1020","3700",10.57,"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",57309,null]
[true,9826,4537,3,"2021-11-29","1448","TVA Escompte /  Pmt n° 1448 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2941 - 15.11.2021","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,57309,null]
[true,9827,4537,4,"2021-11-29","1448","Escompte /  Pmt n° 1448 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2941 - 15.11.2021 Ware","1020","3700",1.19,"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",57309,null]
[true,9828,4537,4,"2021-11-29","1448","TVA Escompte /  Pmt n° 1448 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2941 - 15.11.2021","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,57309,null]
[true,9829,4538,1,"2021-11-23","1449","Paiement n° 1449","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57311,null]
[true,9830,4538,2,"2021-11-23","1449","Pmt n° 1449 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2918 - 14.10.2021 Warenannahme Nr.","2000","1020",188.90,"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,57311,null]
[true,9831,4538,3,"2021-11-23","1449","Escompte /  Pmt n° 1449 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2918 - 14.10.2021 Ware","1020","3700",3.02,"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",57311,null]
[true,9832,4538,3,"2021-11-23","1449","TVA Escompte /  Pmt n° 1449 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2918 - 14.10.2021","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,57311,null]
[true,9833,4538,4,"2021-11-23","1449","Escompte /  Pmt n° 1449 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2918 - 14.10.2021 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",57311,null]
[true,9834,4538,4,"2021-11-23","1449","TVA Escompte /  Pmt n° 1449 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2918 - 14.10.2021","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,57311,null]
[false,9837,4541,1,"2021-12-30","1450","Pmt n° 1450 à Cameca Sàrl GAGNERE Gabriel","1050","2013",176.90,"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,57364,null]
[false,9838,4542,1,"2021-12-30","1451","Pmt n° 1451 à Frutiger AG Uetendorf Sandra Schmid","1050","2013",365.45,"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,57365,null]
[true,9840,4544,1,"2021-12-30",null,"Cameca NC n°18 du 16.12.2019","2013","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,9841,4544,2,"2021-12-30",null,"Cameca NC n°18 du 16.12.2019","2013","6640",164.25,"d",0,0.000000,0.00,0,2,7.70,12.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,9842,4544,2,"2021-12-30",null,"TVA Cameca NC n°18 du 16.12.2019","2013","2018",12.65,"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,9843,4545,1,"2021-12-30",null,"Frutiger NC n°24 du 08.12.2020","2013","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,9844,4545,2,"2021-12-30",null,"Frutiger NC n°24 du 08.12.2020","2013","6640",339.30,"d",0,0.000000,0.00,0,2,7.70,26.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,4,"300",0,null]
[true,9845,4545,2,"2021-12-30",null,"TVA Frutiger NC n°24 du 08.12.2020","2013","2018",26.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9846,4546,1,"2021-11-30",null,"Lyreco 2801209037","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9847,4546,2,"2021-11-30",null,"Lyreco 2801209037","4700","1020",103.50,"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,9848,4546,2,"2021-11-30",null,"TVA Lyreco 2801209037","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]
[false,9849,4547,1,"2021-11-23",null,"Sabet Jean-M 210874","1020","2013",443.75,"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,9850,4548,1,"2021-12-22",null,"Retour Sabet Jean-M 210874","2013","1020",443.75,"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,9851,4549,1,"2021-12-09",null,"Pmt Wilking FC/8/2022 € 3087.50","1064","1020",3227.98,"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]
[true,9852,4550,1,"2021-10-31","181","Fact n° 2801209037 de Lyreco Switzerland 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,57366,null]
[true,9853,4550,2,"2021-10-31","181","Fact n° 2801209037 de Lyreco Switzerland AG Cendrier en acier, argenté ØxH 250x620mm","3000","2000",299.35,"a",0,0.000000,0.00,0,3,7.70,23.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57366,null]
[true,9855,4550,2,"2021-10-31","181","TVA Fact n° 2801209037 de Lyreco Switzerland AG Cendrier en acier, argenté ØxH 250x620mm","1061","2000",23.05,"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,57366,null]
[true,9854,4550,3,"2021-10-31","181","Fact n° 2801209037 de Lyreco Switzerland AG NC pour Legamaster 120300","2000","3000",20.70,"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",57366,null]
[true,9611,4420,3,"2021-12-15",null,"Pmt affaire 211159","4270","1066",50.87,"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,9612,4421,1,"2021-12-08",null,"Pmt affaire 211149","Multiple","1066",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9613,4421,2,"2021-12-08",null,"Pmt affaire 211149","1023","1066",41.55,"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,9614,4421,3,"2021-12-08",null,"Pmt affaire 211149","4270","1066",0.55,"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,9616,4423,1,"2021-12-17","210923","Arrondi Fact n° 210923 à ACE Electroménager SA: Profil étoile pour jonction de 2 à 4 cloisons Ht 170","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",55436,null]
[false,9617,4423,1,"2021-12-17","210923","TVA Arrondi Fact n° 210923 à ACE Electroménager SA: Profil étoile pour jonction de 2 à 4 cloisons Ht","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,55436,null]
[false,9615,4422,1,"2021-12-17","210923","Fact n° 210923 à ACE Electroménager SA: Profil étoile pour jonction de 2 à 4 cloisons Ht 1700mm","1050","6000",3808.55,"v",0,0.000000,0.00,0,2,7.70,293.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",55436,null]
[false,9618,4422,1,"2021-12-17","210923","TVA Fact n° 210923 à ACE Electroménager SA: Profil étoile pour jonction de 2 à 4 cloisons Ht 1700mm","1050","2018",293.22,"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,55436,null]
[false,9619,4424,1,"2021-12-21","5091","Pmt Fact n° 211077 de Construction Perret SA","1020","1050",1071.40,"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,56782,null]
[true,9620,4425,1,"2021-12-22","5092","Pmt Fact n° 211153 de Riedo Baucenter AG","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56783,null]
[true,9621,4425,2,"2021-12-22","5092","Pmt Fact n° 211153 de Riedo Baucenter AG","1020","1050",97.65,"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,56783,null]
[true,9622,4425,3,"2021-12-22","5092","Esc. Pmt Fact n° 211153 de Riedo Baucenter AG","6600","1020",1.80,"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",56783,null]
[true,9623,4425,3,"2021-12-22","5092","TVA Esc. Pmt Fact n° 211153 de Riedo Baucenter AG","2018","1020",0.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56783,null]
[false,9624,4426,1,"2021-12-22","5093","Pmt Fact n° 211124 de Consorzio Cunicolo Gottardo Lotto 343","1020","1050",1137.85,"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,56785,null]
[false,9625,4427,1,"2021-12-22","5094","Pmt Fact n° 211039 de Induni & Cie SA","1020","1050",5621.50,"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,56786,null]
[false,9626,4428,1,"2021-12-22","5095","Pmt Fact n° 211025 de HRS Real Estate SA","1020","1050",5124.45,"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,56787,null]
[false,9627,4429,1,"2021-12-23","5096","Pmt Fact n° 211117 de ERNE AG Holzbau","1020","1050",989.20,"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,56788,null]
[false,9628,4430,1,"2021-12-23","5097","Pmt Fact n° 211054 de Perrin Frères SA","1020","1050",2132.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56789,null]
[false,9629,4431,1,"2021-12-23","5098","Pmt Fact n° 211078 de Consortium Epinettes Marti Perrin","1020","1050",2892.65,"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,56790,null]
[false,9630,4432,1,"2021-12-23","5099","Pmt Fact n° 211102 de Consortium Epinettes Marti Perrin","1020","1050",1576.15,"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,56793,null]
[false,9631,4433,1,"2021-12-23","5100","Pmt Fact n° 211139 de Marti Construction SA","1020","1050",493.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56794,null]
[false,9632,4434,1,"2021-12-24","5101","Pmt Fact n° 211185 de Equipements Pro","1020","1050",461.10,"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,56795,null]
[false,9633,4435,1,"2021-12-24","5102","Pmt Fact n° 211082 de Anliker AG Bauunternehmung","1020","1050",590.35,"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,56796,null]
[false,9634,4436,1,"2021-12-24","5103","Pmt Fact n° 211080 de Anliker AG Bauunternehmung","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,56804,null]
[false,9635,4437,1,"2021-12-24","5104","Pmt Fact n° 211072 de Orllati Management SA","1020","1050",754.50,"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,56805,null]
[false,9636,4438,1,"2021-12-24","5105","Pmt Fact n° 210939 de Orllati Management SA","1020","1050",812.90,"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,56806,null]
[false,9637,4439,1,"2021-12-24","5106","Pmt Fact n° 210944 de Orllati Management SA","1020","1050",560.80,"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,56807,null]
[false,9638,4440,1,"2021-12-28","5107","Pmt Fact n° 211181 de Original SA","1020","1050",483.35,"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,56808,null]
[false,9639,4441,1,"2021-12-22","5108","Pmt Fact n° 210784 de Induni & Cie SA","1020","1050",26797.45,"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,56835,null]
[false,9640,4442,1,"2021-12-22","5109","Pmt Fact n° 210981 de Induni & Cie SA","1020","1050",6544.25,"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,56836,null]
[false,9641,4443,1,"2021-12-22","5110","Pmt Fact n° 211018 de Induni & Cie SA","1020","1050",2324.50,"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,56837,null]
[true,9642,4444,1,"2021-11-22",null,"Sieber 447770701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9643,4444,2,"2021-11-22",null,"Sieber 447770701","6690","1020",1923.20,"d",0,0.000000,0.00,0,3,7.70,148.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9644,4444,2,"2021-11-22",null,"TVA Sieber 447770701","1062","1020",148.10,"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,9645,4445,1,"2021-11-29",null,"Sieber 447866701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9646,4445,2,"2021-11-29",null,"Sieber 447866701","6690","1020",107.05,"d",0,0.000000,0.00,0,3,7.70,8.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9647,4445,2,"2021-11-29",null,"TVA Sieber 447866701","1062","1020",8.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9648,4446,1,"2021-11-08",null,"Sieber Berneck 1298271","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9649,4446,2,"2021-11-08",null,"Sieber Berneck 1298271","6692","1020",201.60,"d",0,0.000000,0.00,0,3,7.70,15.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9650,4446,2,"2021-11-08",null,"TVA Sieber Berneck 1298271","1062","1020",15.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9651,4447,1,"2021-11-08",null,"Sieber 447531701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9652,4447,2,"2021-11-08",null,"Sieber 447531701","6690","1020",1752.25,"d",0,0.000000,0.00,0,3,7.70,134.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9653,4447,2,"2021-11-08",null,"TVA Sieber 447531701","1062","1020",134.90,"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,9654,4448,1,"2021-11-08",null,"Global Partner 245779","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9655,4448,2,"2021-11-08",null,"Global Partner 245779","4042","1020",483.70,"d",0,0.000000,0.00,0,3,7.70,37.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9656,4448,2,"2021-11-08",null,"TVA Global Partner 245779","1062","1020",37.25,"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,9657,4449,1,"2021-11-08",null,"Global Partner 245780","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9658,4449,2,"2021-11-08",null,"Global Partner 245780","4042","1020",233.50,"d",0,0.000000,0.00,0,3,7.70,18.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9659,4449,2,"2021-11-08",null,"TVA Global Partner 245780","1062","1020",18.00,"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,9660,4450,1,"2021-11-08",null,"Global Partner 245778","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9661,4450,2,"2021-11-08",null,"Global Partner 245778","4042","1020",266.90,"d",0,0.000000,0.00,0,3,7.70,20.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9662,4450,2,"2021-11-08",null,"TVA Global Partner 245778","1062","1020",20.55,"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,9663,4451,1,"2021-11-01",null,"Global Partner 244720","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9664,4451,2,"2021-11-01",null,"Global Partner 244720","4042","1020",650.50,"d",0,0.000000,0.00,0,3,7.70,50.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9665,4451,2,"2021-11-01",null,"TVA Global Partner 244720","1062","1020",50.10,"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,9666,4452,1,"2021-11-01",null,"Global Partner 244719","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9667,4452,2,"2021-11-01",null,"Global Partner 244719","4042","1020",583.80,"d",0,0.000000,0.00,0,3,7.70,44.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9668,4452,2,"2021-11-01",null,"TVA Global Partner 244719","1062","1020",44.95,"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,9669,4453,1,"2021-11-01",null,"Global Partner 244718","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9670,4453,2,"2021-11-01",null,"Global Partner 244718","4042","1020",483.70,"d",0,0.000000,0.00,0,3,7.70,37.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9671,4453,2,"2021-11-01",null,"TVA Global Partner 244718","1062","1020",37.25,"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,9672,4454,1,"2021-11-01",null,"Global Partner 244717","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9673,4454,2,"2021-11-01",null,"Global Partner 244717","4042","1020",483.70,"d",0,0.000000,0.00,0,3,7.70,37.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9674,4454,2,"2021-11-01",null,"TVA Global Partner 244717","1062","1020",37.25,"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,9675,4455,1,"2021-11-01",null,"Global Partner 244716","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9676,4455,2,"2021-11-01",null,"Global Partner 244716","4042","1020",266.90,"d",0,0.000000,0.00,0,3,7.70,20.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9677,4455,2,"2021-11-01",null,"TVA Global Partner 244716","1062","1020",20.55,"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,9679,4457,1,"2021-11-22",null,"Interima 248122","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9680,4457,2,"2021-11-22",null,"Interima 248122","4042","1020",3219.50,"d",0,0.000000,0.00,0,3,7.70,247.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9681,4457,2,"2021-11-22",null,"TVA Interima 248122","1062","1020",247.90,"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,9682,4458,1,"2021-11-15",null,"Gerlach 14416326","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,9683,4459,1,"2021-11-12",null,"Gerlach 14414458","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,9684,4460,1,"2021-11-26",null,"Gerlach 14422754","3630","1020",75.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9685,4461,1,"2021-11-10",null,"Caisse AVS 10/21","4070","1020",7078.05,"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,9686,4462,1,"2021-11-09",null,"Mercedes leasing 11/21","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,9687,4462,2,"2021-11-09",null,"Mercedes leasing 11/21","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,9688,4462,2,"2021-11-09",null,"TVA Mercedes leasing 11/21","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]
[false,9689,4463,1,"2021-11-08",null,"Bâloise Mercedes GLS350 06.11/21-05.11/22","4520","1020",2385.40,"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,9690,4464,1,"2021-11-08",null,"Rhenus 4779611","3630","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]
[true,9691,4465,1,"2021-11-05",null,"UPC 10/21","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,9692,4465,2,"2021-11-05",null,"UPC 10/21","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,9693,4465,2,"2021-11-05",null,"TVA UPC 10/21","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,9694,4466,1,"2021-11-05",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,9695,4466,2,"2021-11-05",null,"La Poste Webstamps","4720","1020",55.70,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9696,4466,2,"2021-11-05",null,"TVA La Poste Webstamps","1062","1020",4.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9697,4467,1,"2021-11-02",null,"Tellco 11/21","4053","1020",2235.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9701,4471,1,"2021-12-02",null,"M+R Spedag Group 51992756","3630","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,9702,4472,1,"2021-11-26",null,"M+R Spedag Group 51989716","3630","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,9703,4473,1,"2021-11-11",null,"AFD 5380724879 Zoll Normann","3630","1020",10.80,"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,9704,4474,1,"2021-11-30",null,"AFD 5380573857","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9705,4474,2,"2021-11-30",null,"AFD 5380573857","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2682.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9706,4474,2,"2021-11-30",null,"TVA AFD 5380573857","1063","1020",2682.05,"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,9707,4475,1,"2021-12-01",null,"Narbutas 003191 € 950.00","3610","1020",1005.86,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9708,4476,1,"2021-11-23",null,"Narbutas 003186 € 430.00","3610","1020",451.57,"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,9709,4477,1,"2021-11-16",null,"Narbutas 000492 € 2200.00","3610","1020",2346.74,"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,9713,4481,1,"2021-11-16",null,"Normann christmas candles € 802.50","4850","1020",856.03,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9714,4482,1,"2021-11-30",null,"JBC compteur 09/21","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,9715,4482,2,"2021-11-30",null,"JBC compteur 09/21","4700","1020",135.60,"d",0,0.000000,0.00,0,3,7.70,10.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9716,4482,2,"2021-11-30",null,"TVA JBC compteur 09/21","1062","1020",10.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9717,4483,1,"2021-11-30",null,"JBC 11/21","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,9718,4483,2,"2021-11-30",null,"JBC 11/21","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,9719,4483,2,"2021-11-30",null,"TVA JBC 11/21","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,9720,4484,1,"2021-11-30",null,"Auto-Rives rép. Mercedes camion","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9721,4484,2,"2021-11-30",null,"Auto-Rives rép. Mercedes camion","4320","1020",382.00,"d",0,0.000000,0.00,0,3,7.70,29.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9722,4484,2,"2021-11-30",null,"TVA Auto-Rives rép. Mercedes camion","1062","1020",29.40,"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,9723,4485,1,"2021-11-02",null,"Avance de prest. Promerka Suisse (Rentas) 185 (11/21)","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,9724,4485,2,"2021-11-02",null,"Avance de prest. Promerka Suisse (Rentas) 185 (11/21)","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,9725,4485,2,"2021-11-02",null,"TVA Avance de prest. Promerka Suisse (Rentas) 185 (11/21)","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,9726,4486,1,"2021-11-30",null,"Avance de prest. Promerka Suisse (Rentas) 205 (12/21)","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,9727,4486,2,"2021-11-30",null,"Avance de prest. Promerka Suisse (Rentas) 205 (12/21)","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,9728,4486,2,"2021-11-30",null,"TVA Avance de prest. Promerka Suisse (Rentas) 205 (12/21)","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]
[false,9729,4487,1,"2021-11-30",null,"Note d'honoraires 10/21","4760","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]
[true,9730,4488,1,"2021-11-30",null,"Retripa 10/21","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,9731,4488,2,"2021-11-30",null,"Retripa 10/21","3300","1020",25.60,"d",0,0.000000,0.00,0,3,7.70,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9732,4488,2,"2021-11-30",null,"TVA Retripa 10/21","1062","1020",1.95,"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,9733,4489,1,"2021-11-16",null,"PostFinance Visa 10/21","2010","1020",1600.50,"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,9734,4490,1,"2021-11-30",null,"MLS Comm. RMES 10/21","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,9735,4490,2,"2021-11-30",null,"MLS Comm. RMES 10/21","4730","1020",128.35,"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,9736,4490,2,"2021-11-30",null,"TVA MLS Comm. RMES 10/21","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,9737,4491,1,"2021-11-30",null,"Sunrise 10/21","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,9738,4491,2,"2021-11-30",null,"Sunrise 10/21","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,9739,4491,2,"2021-11-30",null,"TVA Sunrise 10/21","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,9740,4492,1,"2021-11-30",null,"Salt 10/21","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,9741,4492,2,"2021-11-30",null,"Salt 10/21","4730","1020",37.30,"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,9742,4492,2,"2021-11-30",null,"TVA Salt 10/21","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]
[false,9743,4493,1,"2021-11-01",null,"Orllati Real Estate loyer 11/21","4100","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9744,4494,1,"2021-12-01",null,"Orllati Real Estate loyer 12/21","4100","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9745,4495,1,"2021-11-01",null,"Naef loyer 11/21","4100","1020",11030.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9746,4496,1,"2021-12-03",null,"Naef loyer 12/21","4100","1020",11030.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9747,4497,1,"2021-12-01",null,"DPD 10/21","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,9748,4497,2,"2021-12-01",null,"DPD 10/21","6690","1020",44.25,"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,9749,4497,2,"2021-12-01",null,"TVA DPD 10/21","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,9751,4499,1,"2021-12-01",null,"Le Cave 559715","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9752,4499,2,"2021-12-01",null,"Le Cave 559715","4850","1020",220.60,"d",0,0.000000,0.00,0,3,7.70,17.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9753,4499,2,"2021-12-01",null,"TVA Le Cave 559715","1062","1020",17.00,"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,9754,4500,1,"2021-11-01",null,"Fiducial Winbiz 2 licences 10/21","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,9755,4500,2,"2021-11-01",null,"Fiducial Winbiz 2 licences 10/21","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,9756,4500,2,"2021-11-01",null,"TVA Fiducial Winbiz 2 licences 10/21","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,9757,4501,1,"2021-12-01",null,"Fiducial Winbiz 2 licences 11/21","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,9758,4501,2,"2021-12-01",null,"Fiducial Winbiz 2 licences 11/21","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,9759,4501,2,"2021-12-01",null,"TVA Fiducial Winbiz 2 licences 11/21","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,9760,4502,1,"2021-12-01",null,"Coop carburants 10/21","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,9761,4502,2,"2021-12-01",null,"Coop carburants 10/21","4322","1020",1057.25,"d",0,0.000000,0.00,0,3,7.70,81.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9762,4502,2,"2021-12-01",null,"TVA Coop carburants 10/21","1062","1020",81.40,"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,9763,4503,1,"2021-12-03",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,9764,4503,2,"2021-12-03",null,"La Poste Webstamps","4720","1020",83.55,"d",0,0.000000,0.00,0,3,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9765,4503,2,"2021-12-03",null,"TVA La Poste Webstamps","1062","1020",6.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9767,4505,1,"2021-11-29",null,"Di Dio SA TVA sinistre VD 629717","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9768,4505,2,"2021-11-29",null,"Di Dio SA TVA sinistre VD 629717","1062","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,112.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,16,"405",0,null]
[true,9769,4505,2,"2021-11-29",null,"TVA Di Dio SA TVA sinistre VD 629717","1062","1020",112.65,"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,9771,4507,1,"2021-11-23",null,"Casa Vista conseils 2021 TVA 0%","4760","1020",2000.00,"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,9772,4508,1,"2021-11-22",null,"JCL Zoll Mades","3630","1020",81.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9773,4509,1,"2021-11-18",null,"Auto-Rives rép. Mercedes camion","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9774,4509,2,"2021-11-18",null,"Auto-Rives rép. Mercedes camion","4320","1020",189.60,"d",0,0.000000,0.00,0,3,7.70,14.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9775,4509,2,"2021-11-18",null,"TVA Auto-Rives rép. Mercedes camion","1062","1020",14.60,"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,9776,4510,1,"2021-11-12",null,"Prodega achats 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,9777,4510,2,"2021-11-12",null,"Prodega achats bureau","4850","1020",101.90,"d",0,0.000000,0.00,0,3,2.50,2.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,9778,4510,2,"2021-11-12",null,"TVA Prodega achats bureau","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,9779,4511,1,"2021-12-01",null,"Rajapack 600208 sacs cadeau","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9780,4511,2,"2021-12-01",null,"Rajapack 600208 sacs cadeau","4850","1020",103.63,"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,9781,4511,2,"2021-12-01",null,"TVA Rajapack 600208 sacs cadeau","1062","1020",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,9783,4513,1,"2021-12-01",null,"Rajapack 603956 sacs cadeau","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9784,4513,2,"2021-12-01",null,"Rajapack 603956 sacs cadeau","4850","1020",84.16,"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,9785,4513,2,"2021-12-01",null,"TVA Rajapack 603956 sacs cadeau","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,9786,4514,1,"2021-12-01",null,"Pasche réparation machines à café","3300","1020",102.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9856,4550,3,"2021-10-31","181","TVA Fact n° 2801209037 de Lyreco Switzerland AG NC pour Legamaster 120300","2000","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,57366,null]
[false,9857,4551,1,"2021-11-30","1452","Pmt n° 1452 à Lyreco Switzerland AG FLAYELLE Mehdi Commande au fournisseur n°2920 du 18.10.2021 FLAY","2000","1020",300.10,"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,57367,null]
[true,9859,4552,1,"2021-11-01",null,"Lyreco 2801167039","2005","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9860,4552,2,"2021-11-01",null,"Lyreco 2801167039","2005","1020",58.50,"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,9861,4552,3,"2021-11-01",null,"Lyreco 2801167039","2005","3700",0.02,"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,1,0,2,"405",0,null]
[false,9864,4554,1,"2021-11-02",null,"Versement à PostFinance","1069","1020",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9865,4555,1,"2021-11-09",null,"Virement Raiffeisen","1010","1069",1800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9866,4556,1,"2021-11-09",null,"Versement à PostFinance","1069","1020",1800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9867,4557,1,"2021-11-10",null,"Virement Raiffeisen","1010","1069",7300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9868,4558,1,"2021-11-10",null,"Versement à PostFinance","1069","1020",7300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9869,4559,1,"2021-11-11",null,"B-Sharp collatéral pour achat 100'000 €","1067","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9870,4560,1,"2021-11-17",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,9871,4561,1,"2021-11-17",null,"Versement à 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,9872,4562,1,"2021-11-23",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,9873,4563,1,"2021-11-23",null,"Versement à 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,9874,4564,1,"2021-11-30",null,"Virement Raiffeisen","1010","1069",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9875,4565,1,"2021-11-30",null,"Versement à PostFinance","1069","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9876,4566,1,"2021-11-15",null,"Frais pour 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]
[true,9877,4567,1,"2021-11-30","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,9878,4567,2,"2021-11-30","SAL11","GAGNERE Gabriel: Salaire net Novembre","4000","2090",10799.95,"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,9879,4567,3,"2021-11-30","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,9880,4567,4,"2021-11-30","SAL11","GAGNERE Gabriel: Part privée voiture Novembre","4001","4000",521.10,"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,9881,4567,5,"2021-11-30","SAL11","GAGNERE Gabriel: Cotisation AVS/AI/APG Novembre","4000","4070",601.75,"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,9882,4567,6,"2021-11-30","SAL11","GAGNERE Gabriel: Cotisation AC Novembre","4000","4070",124.90,"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,9883,4567,7,"2021-11-30","SAL11","GAGNERE Gabriel: Cotisation AANP A1 Novembre","4000","4050",64.80,"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,9884,4567,8,"2021-11-30","SAL11","GAGNERE Gabriel: Cotisation LAAC Novembre","4000","4050",14.40,"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,9885,4567,9,"2021-11-30","SAL11","GAGNERE Gabriel: Cotisation IJM Novembre","4000","4052",48.80,"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,9886,4567,10,"2021-11-30","SAL11","GAGNERE Gabriel: Cotisation LPP fixe Novembre","4000","4053",542.70,"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,9887,4567,11,"2021-11-30","SAL11","GAGNERE Gabriel: Cotisation PC Familles Novembre","4000","4070",6.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9888,4567,12,"2021-11-30","SAL11","GAGNERE Gabriel: Frais forfaitaires de représentation Novembre","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9889,4568,1,"2021-11-29","SAP11","GAGNERE Gabriel:  Paiement salaire novembre","2090","1020",10799.95,"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,9890,4569,1,"2021-11-30","SAL11","Mehmedovic Semina: 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,9891,4569,2,"2021-11-30","SAL11","Mehmedovic Semina: Salaire net Novembre","4000","2090",3485.05,"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,9892,4569,3,"2021-11-30","SAL11","Mehmedovic Semina: 13e salaire payé % Novembre","4002","4000",299.90,"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,9893,4569,4,"2021-11-30","SAL11","Mehmedovic Semina: Cotisation AVS/AI/APG Novembre","4000","4070",206.70,"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,9894,4569,5,"2021-11-30","SAL11","Mehmedovic Semina: Cotisation AC Novembre","4000","4070",42.90,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,9895,4569,6,"2021-11-30","SAL11","Mehmedovic Semina: Cotisation AANP A1 Novembre","4000","4050",22.25,"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,9896,4569,7,"2021-11-30","SAL11","Mehmedovic Semina: Cotisation LAAC Novembre","4000","4050",4.95,"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,9897,4569,8,"2021-11-30","SAL11","Mehmedovic Semina: Cotisation IJM Novembre","4000","4052",16.75,"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,9898,4569,9,"2021-11-30","SAL11","Mehmedovic Semina: Cotisation LPP fixe Novembre","4000","4053",118.95,"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,9899,4569,10,"2021-11-30","SAL11","Mehmedovic Semina: Cotisation PC Familles Novembre","4000","4070",2.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9900,4570,1,"2021-11-29","SAP11","Mehmedovic Semina:  Paiement salaire novembre","2090","1020",3485.05,"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,9901,4571,1,"2021-11-30","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,9902,4571,2,"2021-11-30","SAL11","Pasche Bettina: Salaire net Novembre","4000","2090",2888.95,"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,9903,4571,3,"2021-11-30","SAL11","Pasche Bettina: 13e salaire payé % Novembre","4002","4000",249.25,"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,9904,4571,4,"2021-11-30","SAL11","Pasche Bettina: Cotisation AVS/AI/APG Novembre","4000","4070",171.80,"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,9905,4571,5,"2021-11-30","SAL11","Pasche Bettina: Cotisation AC Novembre","4000","4070",35.65,"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,9906,4571,6,"2021-11-30","SAL11","Pasche Bettina: Cotisation AANP A1 Novembre","4000","4050",18.50,"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,9907,4571,7,"2021-11-30","SAL11","Pasche Bettina: Cotisation LAAC Novembre","4000","4050",4.10,"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,9908,4571,8,"2021-11-30","SAL11","Pasche Bettina: Cotisation IJM Novembre","4000","4052",13.95,"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,9909,4571,9,"2021-11-30","SAL11","Pasche Bettina: Cotisation LPP fixe Novembre","4000","4053",106.35,"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,9910,4571,10,"2021-11-30","SAL11","Pasche Bettina: Cotisation PC Familles Novembre","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,9911,4572,1,"2021-11-29","SAP11","Pasche Bettina:  Paiement salaire novembre","2090","1020",2888.95,"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,9912,4573,1,"2021-11-30","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,9913,4573,2,"2021-11-30","SAL11","Ben Arfa Bilel: Salaire net Novembre","4000","2090",5287.35,"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,9914,4573,3,"2021-11-30","SAL11","Ben Arfa Bilel: 13e salaire payé % Novembre","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,9915,4573,4,"2021-11-30","SAL11","Ben Arfa Bilel: Cotisation AVS/AI/APG Novembre","4000","4070",290.50,"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,9916,4573,5,"2021-11-30","SAL11","Ben Arfa Bilel: Cotisation AC Novembre","4000","4070",60.30,"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,9917,4573,6,"2021-11-30","SAL11","Ben Arfa Bilel: Cotisation AANP A1 Novembre","4000","4050",31.30,"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,9918,4573,7,"2021-11-30","SAL11","Ben Arfa Bilel: Cotisation LAAC Novembre","4000","4050",6.95,"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,9919,4573,8,"2021-11-30","SAL11","Ben Arfa Bilel: Cotisation IJM Novembre","4000","4052",23.55,"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,9920,4573,9,"2021-11-30","SAL11","Ben Arfa Bilel: Cotisation LPP fixe Novembre","4000","4053",217.25,"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,9921,4573,10,"2021-11-30","SAL11","Ben Arfa Bilel: Cotisation PC Familles Novembre","4000","4070",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,9922,4573,11,"2021-11-30","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,9923,4573,12,"2021-11-30","SAL11","Ben Arfa Bilel: Autres frais 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,9924,4574,1,"2021-11-29","SAP11","Ben Arfa Bilel:  Paiement salaire novembre","2090","1020",5287.35,"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,9925,4575,1,"2021-11-30","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,9926,4575,2,"2021-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",8880.05,"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,9927,4575,3,"2021-11-30","SAL11","Sandra Schmid: 13e salaire payé % Novembre","4002","4000",768.85,"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,9928,4575,4,"2021-11-30","SAL11","Sandra Schmid: Commission Novembre","4020","4000",150.20,"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,9929,4575,5,"2021-11-30","SAL11","Sandra Schmid: Cotisation AVS/AI/APG Novembre","4000","4070",537.90,"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,9930,4575,6,"2021-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",111.65,"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,9931,4575,7,"2021-11-30","SAL11","Sandra Schmid: Cotisation AANP A1 Novembre","4000","4050",57.95,"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,9932,4575,8,"2021-11-30","SAL11","Sandra Schmid: Cotisation LAAC Novembre","4000","4050",12.90,"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,9933,4575,9,"2021-11-30","SAL11","Sandra Schmid: Cotisation IJM Novembre","4000","4052",43.65,"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,9934,4575,10,"2021-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",498.85,"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,9935,4575,11,"2021-11-30","SAL11","Sandra Schmid: Cotisation PC Familles Novembre","4000","4070",6.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,9936,4576,1,"2021-11-29","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",8880.05,"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]
[false,9941,4581,1,"2021-11-30",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,9942,4582,1,"2021-11-01",null,"Virement à Noémie Gagnère","1069","1010",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9943,4583,1,"2021-11-02",null,"Retour virement à Noémie Gagnère","1010","1069",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9944,4584,1,"2021-12-09",null,"Sieber Berneck 1299000","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9945,4584,2,"2021-12-09",null,"Sieber Berneck 1299000","6692","1020",12.40,"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,9946,4584,2,"2021-12-09",null,"TVA Sieber Berneck 1299000","1062","1020",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9947,4585,1,"2021-12-31",null,"DPD 11/21","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,9948,4585,2,"2021-12-31",null,"DPD 11/21","6690","1020",25.80,"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,9949,4585,2,"2021-12-31",null,"TVA DPD 11/21","1062","1020",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,9950,4586,1,"2021-12-30",null,"Gerlach 14446072","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,10152,4700,1,"2021-12-20",null,"Pmt WL-Bau 211176","1020","2013",4382.70,"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,9952,4588,1,"2021-12-29",null,"Gerlach 14443236","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,9953,4589,1,"2021-12-07",null,"Gerlach 14428529","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,9954,4590,1,"2021-12-09",null,"Gerlach 14431255","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,9955,4591,1,"2021-12-27",null,"Gerlach 14441483","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,9956,4592,1,"2021-12-23",null,"Gerlach 14439632","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,9957,4593,1,"2021-12-22",null,"Gerlach 14436270","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,9958,4594,1,"2021-12-22",null,"Gerlach 14435505","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,9959,4595,1,"2021-12-30",null,"Global Partner 253965","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9960,4595,2,"2021-12-30",null,"Global Partner 253965","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,9961,4595,2,"2021-12-30",null,"TVA Global Partner 253965","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,9962,4596,1,"2021-12-07",null,"Accès Personnel 2102631","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9963,4596,2,"2021-12-07",null,"Accès Personnel 2102631","4042","1020",218.20,"d",0,0.000000,0.00,0,3,7.70,16.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9964,4596,2,"2021-12-07",null,"TVA Accès Personnel 2102631","1062","1020",16.80,"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,9965,4597,1,"2021-12-07",null,"Interima 249493","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9966,4597,2,"2021-12-07",null,"Interima 249493","4042","1020",2335.50,"d",0,0.000000,0.00,0,3,7.70,179.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9967,4597,2,"2021-12-07",null,"TVA Interima 249493","1062","1020",179.85,"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,9968,4598,1,"2021-12-24",null,"Interima 251906","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9969,4598,2,"2021-12-24",null,"Interima 251906","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,9970,4598,2,"2021-12-24",null,"TVA Interima 251906","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,9972,4600,1,"2021-12-28",null,"AFD 5380724880","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9973,4600,2,"2021-12-28",null,"AFD 5380724880","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1581.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9974,4600,2,"2021-12-28",null,"TVA AFD 5380724880","1063","1020",1581.10,"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,9975,4601,1,"2021-12-28",null,"AFD 5380709072","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9976,4601,2,"2021-12-28",null,"AFD 5380709072","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2127.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9977,4601,2,"2021-12-28",null,"TVA AFD 5380709072","1063","1020",2127.15,"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,9978,4602,1,"2021-12-20",null,"AFD 5380664098","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9979,4602,2,"2021-12-20",null,"AFD 5380664098","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,875.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9980,4602,2,"2021-12-20",null,"TVA AFD 5380664098","1063","1020",875.90,"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,9981,4603,1,"2021-12-07",null,"AFD 5380613030","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9982,4603,2,"2021-12-07",null,"AFD 5380613030","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,22.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9983,4603,2,"2021-12-07",null,"TVA AFD 5380613030","1063","1020",22.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9984,4604,1,"2021-12-14",null,"AFD 5380651906","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9985,4604,2,"2021-12-14",null,"AFD 5380651906","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1950.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,9986,4604,2,"2021-12-14",null,"TVA AFD 5380651906","1063","1020",1950.20,"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,9988,4606,1,"2021-12-14",null,"Pmt TVA 3T2021","2012","1020",24267.10,"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,9990,4608,1,"2021-12-31",null,"Impôt à la source Fribourg 10/21","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,9991,4608,2,"2021-12-31",null,"Impôt à la source Fribourg 10/21","2016","1020",278.10,"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,9992,4608,3,"2021-12-31",null,"Impôt à la source Fribourg 10/21","1020","4092",25.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9994,4610,1,"2021-12-31",null,"Elisabeth Fransdonk 10 photos","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9995,4610,2,"2021-12-31",null,"Elisabeth Fransdonk 10 photos","4800","1020",500.00,"d",0,0.000000,0.00,0,3,7.70,38.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,9996,4610,2,"2021-12-31",null,"TVA Elisabeth Fransdonk 10 photos","1062","1020",38.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9998,4612,1,"2021-12-31",null,"Petit Toi Sàrl 7389","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9999,4612,2,"2021-12-31",null,"Petit Toi Sàrl 7389","4850","1020",87.30,"d",0,0.000000,0.00,0,3,7.70,6.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10000,4612,2,"2021-12-31",null,"TVA Petit Toi Sàrl 7389","1062","1020",6.70,"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,10001,4613,1,"2021-12-31",null,"Sunrise 11/21","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,10002,4613,2,"2021-12-31",null,"Sunrise 11/21","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,10003,4613,2,"2021-12-31",null,"TVA Sunrise 11/21","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,10005,4615,1,"2021-12-31",null,"Note d'honoraires 11/21","4760","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]
[true,10007,4616,1,"2021-12-31",null,"Coop carburants 11/21","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,10008,4616,2,"2021-12-31",null,"Coop carburants 11/21","4322","1020",961.50,"d",0,0.000000,0.00,0,3,7.70,74.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10009,4616,2,"2021-12-31",null,"TVA Coop carburants 11/21","1062","1020",74.05,"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,10011,4618,1,"2021-12-30",null,"JBC compteur 10/21","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,10012,4618,2,"2021-12-30",null,"JBC compteur 10/21","4700","1020",101.50,"d",0,0.000000,0.00,0,3,7.70,7.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10013,4618,2,"2021-12-30",null,"TVA JBC compteur 10/21","1062","1020",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,10014,4619,1,"2021-12-30",null,"JBC 12/21","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,10015,4619,2,"2021-12-30",null,"JBC 12/21","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,10016,4619,2,"2021-12-30",null,"TVA JBC 12/21","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,10017,4620,1,"2021-12-30",null,"MLS Comm. RMES 11/21","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,10018,4620,2,"2021-12-30",null,"MLS Comm. RMES 11/21","4730","1020",173.60,"d",0,0.000000,0.00,0,3,7.70,13.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10019,4620,2,"2021-12-30",null,"TVA MLS Comm. RMES 11/21","1062","1020",13.35,"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,10021,4622,1,"2021-12-30",null,"Lyreco 2801272375","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10022,4622,2,"2021-12-30",null,"Lyreco 2801272375","4700","1020",71.40,"d",0,0.000000,0.00,0,3,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10023,4622,2,"2021-12-30",null,"TVA Lyreco 2801272375","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,10025,4624,1,"2021-12-30",null,"Le Cave 561984","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10026,4624,2,"2021-12-30",null,"Le Cave 561984","4850","1020",165.45,"d",0,0.000000,0.00,0,3,7.70,12.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10027,4624,2,"2021-12-30",null,"TVA Le Cave 561984","1062","1020",12.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10028,4625,1,"2021-12-22",null,"Le Cave 560941","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10029,4625,2,"2021-12-22",null,"Le Cave 560941","4850","1020",220.60,"d",0,0.000000,0.00,0,3,7.70,17.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10030,4625,2,"2021-12-22",null,"TVA Le Cave 560941","1062","1020",17.00,"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,10031,4626,1,"2021-12-28",null,"Note d'honoraires boucl. inter.","4760","1020",480.00,"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,10033,4627,1,"2021-12-29",null,"Auto Romanel chgmt pneus VW","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10034,4627,2,"2021-12-29",null,"Auto Romanel chgmt pneus VW","4320","1020",44.55,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10035,4627,2,"2021-12-29",null,"TVA Auto Romanel chgmt pneus VW","1062","1020",3.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10036,4628,1,"2021-12-28",null,"Salt 11/21","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,10037,4628,2,"2021-12-28",null,"Salt 11/21","4730","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,10038,4628,2,"2021-12-28",null,"TVA Salt 11/21","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]
[false,10040,4630,1,"2021-12-28",null,"DHL Zoll Narbutas","3630","1020",33.45,"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,10041,4631,1,"2021-12-14",null,"Merite Berisha ménage 09/21","4300","1020",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]
[false,10042,4632,1,"2021-12-14",null,"Merite Berisha ménage 10/21","4300","1020",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]
[false,10044,4633,1,"2021-12-28",null,"Merite Berisha ménage 11/21","4300","1020",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]
[false,10046,4634,1,"2021-12-10",null,"Caisse AVS 11/21","4070","1020",7078.05,"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,10048,4636,1,"2021-12-09",null,"Geraldine's Style com. affaire 200880","6604","1020",509.60,"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,10049,4637,1,"2021-12-08",null,"Streck Transport 288338","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10050,4637,2,"2021-12-08",null,"Streck Transport 288338","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,739.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10051,4637,2,"2021-12-08",null,"TVA Streck Transport 288338","1063","1020",739.20,"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,10052,4637,3,"2021-12-08",null,"Streck Transport 288338","3630","1020",50.20,"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,10054,4638,1,"2021-12-10",null,"UPC 11/21","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,10055,4638,2,"2021-12-10",null,"UPC 11/21","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,10056,4638,2,"2021-12-10",null,"TVA UPC 11/21","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,10057,4639,1,"2021-12-09",null,"Mercedes leasing 12/21","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,10058,4639,2,"2021-12-09",null,"Mercedes leasing 12/21","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,10059,4639,2,"2021-12-09",null,"TVA Mercedes leasing 12/21","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,10060,4640,1,"2021-12-07",null,"Le Cave 560148","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10061,4640,2,"2021-12-07",null,"Le Cave 560148","4850","1020",330.90,"d",0,0.000000,0.00,0,3,7.70,25.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10062,4640,2,"2021-12-07",null,"TVA Le Cave 560148","1062","1020",25.50,"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,10063,4641,1,"2021-12-07",null,"Instadebug F0676 prob. Google & DNS","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10064,4641,2,"2021-12-07",null,"Instadebug F0676 prob. Google & DNS","4750","1020",110.00,"d",0,0.000000,0.00,0,3,7.70,8.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10065,4641,2,"2021-12-07",null,"TVA Instadebug F0676 prob. Google & DNS","1062","1020",8.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10067,4643,1,"2021-12-31",null,"Promerka Suisse location 01/22","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10068,4643,2,"2021-12-31",null,"Promerka Suisse location 01/22","4765","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,10069,4643,2,"2021-12-31",null,"TVA Promerka Suisse location 01/22","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]
[false,10070,4644,1,"2021-12-10",null,"Narbutas 003220 € 587.00","3610","1020",619.52,"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,10071,4645,1,"2021-12-31",null,"Acpte impôt 2021","7610","1020",90.20,"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,10072,4646,1,"2021-12-08",null,"Commune de Romanel Banderoles PVC","4800","1020",200.00,"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,10073,4647,1,"2021-12-30",null,"Tellco 12/21","4053","1020",1913.80,"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,10074,4648,1,"2021-12-20",null,"PostFinance Visa 11/21","2010","1020",2533.15,"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,10075,4649,1,"2021-12-31",null,"Sieber 448505401","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10076,4649,2,"2021-12-31",null,"Sieber 448505401","6690","2005",752.55,"d",0,0.000000,0.00,0,3,7.70,57.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10077,4649,2,"2021-12-31",null,"TVA Sieber 448505401","1062","2005",57.95,"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,10689,4912,1,"2021-09-30",null,"Ext. Augmentation stock","3099","1075",45134.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10081,4653,1,"2021-12-02","182","Fact n° CMD2963 de Dipl. Ing. Fust AG: Ecran Philips 241V8LA","3000","2000",239.55,"a",0,0.000000,0.00,0,3,7.70,18.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57370,null]
[false,10082,4653,1,"2021-12-02","182","TVA Fact n° CMD2963 de Dipl. Ing. Fust AG: Ecran Philips 241V8LA","1061","2000",18.45,"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,57370,null]
[true,10083,4654,1,"2021-11-26","183","Fact n° 411102 de Normann Copenhagen","Multiple","2002",0.00,"a",1,1.044610,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57471,null]
[true,10084,4654,2,"2021-11-26","183","Fact n° 411102 de Normann Copenhagen Chaise avec piétement en chêne et coque en plastique blanc Form","3020","2002",2005.67,"a",1,1.044610,1920.02,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57471,null]
[true,10085,4654,3,"2021-11-26","183","Fact n° 411102 de Normann Copenhagen Transport international","3610","2002",140.40,"a",1,1.044610,134.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57471,null]
[false,10086,4655,1,"2021-11-23","184","Fact n° 003245 de Narbutas International: Silent Box Size L","3020","2002",6798.82,"a",1,1.044590,6508.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57473,null]
[false,10087,4656,1,"2021-11-05","185","Fact n° 182110035 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résille c","3000","2000",2490.00,"a",0,0.000000,0.00,0,3,7.70,191.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57475,null]
[false,10088,4656,1,"2021-11-05","185","TVA Fact n° 182110035 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résil","1061","2000",191.75,"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,57475,null]
[false,10089,4657,1,"2021-11-18","186","Fact n° 182110465 de FLOKK AG: Fauteuil 353","3000","2000",533.70,"a",0,0.000000,0.00,0,3,7.70,41.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57477,null]
[false,10090,4657,1,"2021-11-18","186","TVA Fact n° 182110465 de FLOKK AG: Fauteuil 353","1061","2000",41.10,"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,57477,null]
[false,10091,4658,1,"2021-11-23","187","Fact n° 22080 de Arera GmbH: Table Quattro Oak Table top Ellipse Form 800x800 307: PURE OAK Table ba","3000","2000",388.25,"a",0,0.000000,0.00,0,3,7.70,29.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57478,null]
[false,10092,4658,1,"2021-11-23","187","TVA Fact n° 22080 de Arera GmbH: Table Quattro Oak Table top Ellipse Form 800x800 307: PURE OAK Tabl","1061","2000",29.90,"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,57478,null]
[false,10093,4659,1,"2021-11-09","188","Fact n° 003210 de Narbutas International: Plumier pour caisson mobile Couleur noir HxLxP 25x368x250m","3020","2002",2111.26,"a",1,1.047150,2016.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57480,null]
[false,10094,4660,1,"2021-10-08","189","Fact n° 4086219 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Lite","3000","2000",1810.00,"a",0,0.000000,0.00,0,3,7.70,139.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57482,null]
[false,10095,4660,1,"2021-10-08","189","TVA Fact n° 4086219 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1061","2000",139.35,"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,57482,null]
[false,10096,4661,1,"2021-11-11","190","Fact n° FA-00305 de ACE Electroménager SA: Lave-vaisselle Bosch pose libre 60 cm Blanc SGS2ITW33E","3000","2000",500.25,"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",57484,null]
[false,10097,4661,1,"2021-11-11","190","TVA Fact n° FA-00305 de ACE Electroménager SA: Lave-vaisselle Bosch pose libre 60 cm Blanc SGS2ITW33","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,57484,null]
[true,10098,4662,1,"2021-10-13","191","Fact n° MDS2021-215 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.066700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57492,null]
[true,10099,4662,2,"2021-10-13","191","Fact n° MDS2021-215 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",17849.91,"a",1,1.066700,16733.77,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57492,null]
[true,10100,4662,3,"2021-10-13","191","Fact n° MDS2021-215 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4480.14,"a",1,1.066700,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57492,null]
[false,10101,4663,1,"2021-12-02","1453","Pmt n° 1453 à Dipl. Ing. Fust AG Commande au fournisseur n°2963 du 02.12.2021 Réception de marchandi","2000","1000",258.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57470,null]
[false,10102,4664,1,"2021-12-23","1454","Pmt n° 1454 à Normann Copenhagen GAGNERE Gabriel Lieferantenbestellung Nr.2946 - 21.11.2021 Warenann","2002","1020",2146.07,"a",1,1.044610,2054.42,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57472,null]
[false,10103,4665,1,"2021-12-23","1455","Pmt n° 1455 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2892 du 10.09.2021 GA","2002","1020",6798.82,"a",1,1.044590,6508.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57474,null]
[false,10104,4666,1,"2021-12-07","1456","Pmt n° 1456 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2913 du 01.10.2021 Réception de mar","2000","1020",2681.75,"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,57476,null]
[false,10105,4667,1,"2021-12-23","1457","Pmt n° 1457 à Arera GmbH GAGNERE Gabriel Purchase order nr.2951 of 24.11.2021 Réception de marchandi","2000","1020",418.15,"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,57479,null]
[false,10106,4668,1,"2021-12-10","1458","Pmt n° 1458 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2885 du 30.08.2021 GA","2002","1020",2111.26,"a",1,1.047150,2016.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57481,null]
[false,10107,4669,1,"2021-12-08","1459","Pmt n° 1459 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.2914 - 06.10.2021 Warenannahme Nr.17","2000","1020",1949.35,"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,57483,null]
[false,10108,4670,1,"2021-12-13","1460","Pmt n° 1460 à ACE Electroménager SA GAGNERE Gabriel Commande au fournisseur n°2939 du 09.11.2021 Réc","2000","1020",538.75,"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,57485,null]
[false,10151,4699,1,"2021-12-14","1461","Pmt n° 1461 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2873 of 24.08.2021 GAGNE","2002","1020",22330.05,"a",1,1.066700,20933.77,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57493,null]
[false,10114,4674,1,"2021-12-08",null,"Virement Raiffeisen","1022","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,10120,4680,1,"2021-12-31",null,"Rmbt avance à terme fixe Raiffeisen","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,10116,4676,1,"2021-12-14",null,"Versement à cpte épargne 7434 7","1069","1020",7400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10117,4677,1,"2021-12-14",null,"Virement Raiffeisen","1022","1069",7400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10118,4678,1,"2021-12-22",null,"Versement à cpte épargne 7434 7","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,10119,4679,1,"2021-12-22",null,"Virement Raiffeisen","1022","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,10121,4681,1,"2021-12-31",null,"Rmbt avance à terme fixe Raiffeisen","2058","1020",95000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10124,4684,1,"2021-12-31",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10125,4685,1,"2021-12-31",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10136,4694,1,"2021-12-09",null,"Pmt Riedo 211115","1020","2013",6828.90,"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,10127,4687,1,"2021-12-31",null,"Amort. avance à terme fixe Raiffeisen","2058","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,10137,4695,1,"2021-12-09",null,"Pmt Riedo 211116","1020","2013",3651.75,"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,10671,4905,1,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: 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,10672,4905,2,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Salaire net Octobre","4000","2090",4118.30,"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,10673,4905,3,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: 13e salaire payé Octobre","4002","4000",183.45,"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,10674,4905,4,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Indemnité maladie Octobre","4010","4000",1424.55,"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,10675,4905,5,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Cotisation AVS/AI/APG Octobre","4000","4070",175.15,"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,10676,4905,6,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Cotisation AC Octobre","4000","4070",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,10677,4905,7,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Cotisation AANP A1 Octobre","4000","4050",18.85,"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,10678,4905,8,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Cotisation LAAC Octobre","4000","4050",4.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10679,4905,9,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Cotisation IJM Octobre","4000","4052",14.20,"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,10680,4905,10,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Cotisation LPP fixe Octobre","4000","4053",82.40,"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,10681,4905,11,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Cotisation PC Familles Octobre","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10682,4905,12,"2021-10-31","SAL10","Guidoum Flayelle Mehdi: Retenue impôt à la source Octobre","4000","2016",278.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10150,4698,1,"2021-12-10",null,"Inclass Designworks € 759.81","1064","1020",795.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10153,4701,1,"2021-12-21",null,"Pmt Queloz 211154","1020","2013",610.30,"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,10154,4702,1,"2021-12-24",null,"Pmt Wohnshop 21552-8630","1064","1020",810.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10156,4704,1,"2021-10-05",null,"Hotel Fehraltorf 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,10157,4704,2,"2021-10-05",null,"Hotel Fehraltorf monteur","3310","2010",113.80,"d",0,0.000000,0.00,0,3,3.70,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,10158,4704,2,"2021-10-05",null,"TVA Hotel Fehraltorf monteur","1062","2010",4.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10159,4705,1,"2021-10-06",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,10160,4705,2,"2021-10-06",null,"Carburants","4322","2010",46.41,"d",0,0.000000,0.00,0,3,7.70,3.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10161,4705,2,"2021-10-06",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,10162,4706,1,"2021-10-08",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,10163,4706,2,"2021-10-08",null,"Carburants","4322","2010",101.90,"d",0,0.000000,0.00,0,3,7.70,7.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10164,4706,2,"2021-10-08",null,"TVA Carburants","1062","2010",7.85,"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,10166,4707,1,"2021-10-06",null,"NF GG Hôtel Milie Rose € 537.84","4852","2010",595.63,"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,10167,4708,1,"2021-10-06",null,"NF GG Taxi Ueber € 53.69","4852","2010",59.46,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10168,4709,1,"2021-10-06",null,"NF GG rest. Horeto € 12.00","4852","2010",13.29,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10169,4710,1,"2021-10-06",null,"NF GG Taxi Dessalines € 15.00","4852","2010",16.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10170,4711,1,"2021-10-06",null,"NF GG Metro Paris € 17.00","4852","2010",18.83,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10171,4712,1,"2021-10-06",null,"NF GG Taxi Ueber € 14.68","4852","2010",14.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10172,4713,1,"2021-10-07",null,"NF GG Metro Paris € 7.50","4852","2010",8.27,"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,10173,4714,1,"2021-10-07",null,"NF GG rest. Horeto € 9.00","4852","2010",9.92,"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,10174,4715,1,"2021-10-07",null,"NF GG Taxi Ueber € 25.91","4852","2010",28.57,"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,10175,4716,1,"2021-10-07",null,"NF GG rest. Paris € 8.50","4852","2010",9.37,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10176,4717,1,"2021-10-08",null,"Zen Beaute Paris € 100.00","1065","2010",110.27,"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,10177,4718,1,"2021-10-08",null,"Zen Beaute Paris € 50.00","1065","2010",55.13,"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,10178,4719,1,"2021-10-08",null,"NF GG rest. Maps € 18.90","4852","2010",20.84,"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,10179,4720,1,"2021-10-11",null,"NF GG rest. Cojean € 7.60","4852","2010",8.39,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10180,4721,1,"2021-10-11",null,"NF GG rest. Petit Carré sans tickel","4850","2010",70.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10181,4722,1,"2021-10-18",null,"Microsoft office 10/21","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,10182,4722,2,"2021-10-18",null,"Microsoft office 10/21","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,10183,4722,2,"2021-10-18",null,"TVA Microsoft office 10/21","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]
[false,10184,4723,1,"2021-10-18",null,"AD Architectural magasin € 36.36","4800","2010",40.12,"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,10185,4724,1,"2021-10-11",null,"Brasserie Puidoux","1065","2010",10.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10186,4725,1,"2021-10-11",null,"Brasserie Puidoux","1065","2010",12.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10187,4726,1,"2021-11-02","193","Fact n° 20071823153 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plat","3000","2000",101.95,"a",0,0.000000,0.00,0,3,7.70,7.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57497,null]
[false,10188,4726,1,"2021-11-02","193","TVA Fact n° 20071823153 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",7.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57497,null]
[false,10189,4727,1,"2021-10-11","1463","Pmt n° 1463 à Gonser International Trading GmbH GAGNERE Gabriel Commande au fournisseur n°2915 du 08","2000","2010",109.80,"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,57579,null]
[true,10190,4728,1,"2021-10-29",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,10191,4728,2,"2021-10-29",null,"Carburants","4322","2010",34.47,"d",0,0.000000,0.00,0,3,7.70,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10192,4728,2,"2021-10-29",null,"TVA Carburants","1062","2010",2.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10194,4730,1,"2021-11-01",null,"Garden Centre sapin noël","1065","2010",436.80,"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,10195,4731,1,"2021-11-05",null,"NF GG rest. Sur le Pont","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,10196,4731,2,"2021-11-05",null,"NF GG rest. Sur le Pont","4850","2010",38.70,"d",0,0.000000,0.00,0,3,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10197,4731,2,"2021-11-05",null,"TVA NF GG rest. Sur le Pont","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,10198,4732,1,"2021-11-08",null,"Denner Geschenktaschen clients","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,10199,4732,2,"2021-11-08",null,"Denner Geschenktaschen clients","4850","2010",5.30,"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,10200,4732,2,"2021-11-08",null,"TVA Denner Geschenktaschen clients","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]
[true,10201,4733,1,"2021-11-08",null,"Lidl (Miauton)","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,10202,4733,2,"2021-11-08",null,"Lidl (Miauton)","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,10203,4733,2,"2021-11-08",null,"TVA Lidl (Miauton)","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,10204,4734,1,"2021-11-08",null,"NF GG Coop 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,10205,4734,2,"2021-11-08",null,"NF GG Coop achats","4850","2010",62.65,"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,10206,4734,2,"2021-11-08",null,"TVA NF GG Coop achats","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]
[true,10207,4735,1,"2021-11-08",null,"NF GG McDonald's","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,10208,4735,2,"2021-11-08",null,"NF GG McDonald's","4850","2010",17.75,"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,10209,4735,2,"2021-11-08",null,"TVA NF GG McDonald's","1062","2010",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,10210,4736,1,"2021-11-12",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,10211,4736,2,"2021-11-12",null,"NF GG rest. Etna","4850","2010",84.05,"d",0,0.000000,0.00,0,3,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10212,4736,2,"2021-11-12",null,"TVA NF GG rest. Etna","1062","2010",6.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10214,4738,1,"2021-11-15",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,10215,4738,2,"2021-11-15",null,"NF GG parking","4850","2010",17.65,"d",0,0.000000,0.00,0,3,7.70,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10216,4738,2,"2021-11-15",null,"TVA NF GG parking","1062","2010",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,10217,4739,1,"2021-11-16",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,10218,4739,2,"2021-11-16",null,"Carburants","4322","2010",135.30,"d",0,0.000000,0.00,0,3,7.70,10.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10219,4739,2,"2021-11-16",null,"TVA Carburants","1062","2010",10.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10220,4740,1,"2021-11-17",null,"Microsoft office 11/21","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,10221,4740,2,"2021-11-17",null,"Microsoft office 11/21","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,10222,4740,2,"2021-11-17",null,"TVA Microsoft office 11/21","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,10223,4741,1,"2021-11-19",null,"NF GG rest. Blackbird","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,10224,4741,2,"2021-11-19",null,"NF GG rest. Blackbird","4850","2010",147.15,"d",0,0.000000,0.00,0,3,7.70,11.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10225,4741,2,"2021-11-19",null,"TVA NF GG rest. Blackbird","1062","2010",11.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10226,4742,1,"2021-11-19",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,10227,4742,2,"2021-11-19",null,"Carburants","4322","2010",53.10,"d",0,0.000000,0.00,0,3,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10228,4742,2,"2021-11-19",null,"TVA Carburants","1062","2010",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10230,4744,1,"2021-11-22",null,"NF GG parking sans ticket","4850","2010",2.70,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10231,4745,1,"2021-11-22",null,"NF GG café Millennium","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,10232,4745,2,"2021-11-22",null,"NF GG café Millennium","4850","2010",16.70,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10233,4745,2,"2021-11-22",null,"TVA NF GG café Millennium","1062","2010",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,10235,4747,1,"2021-11-22",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,10236,4747,2,"2021-11-22",null,"NF GG boulangerie Locatelli","4850","2010",48.50,"d",0,0.000000,0.00,0,3,2.50,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10237,4747,2,"2021-11-22",null,"TVA NF GG boulangerie Locatelli","1062","2010",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10238,4748,1,"2021-11-22",null,"Delticom achat pneu","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,10239,4748,2,"2021-11-22",null,"Delticom achat pneu","4320","2010",123.38,"d",0,0.000000,0.00,0,3,7.70,9.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10240,4748,2,"2021-11-22",null,"TVA Delticom achat pneu","1062","2010",9.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10241,4749,1,"2021-11-01","194","Fact n° 2000224006 de Frankenspalter Est.: Radiateur à bain d'huile 104722","3000","2000",1056.65,"a",0,0.000000,0.00,0,3,7.70,81.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57580,null]
[false,10242,4749,1,"2021-11-01","194","TVA Fact n° 2000224006 de Frankenspalter Est.: Radiateur à bain d'huile 104722","1061","2000",81.35,"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,57580,null]
[false,10243,4750,1,"2021-11-02","1464","Pmt n° 1464 à Frankenspalter Est. GAGNERE Gabriel Commande au fournisseur n°2933 du 01.11.2021 Récep","2000","2010",1138.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57581,null]
[true,10244,4751,1,"2021-12-06",null,"Denner achats cadeaux","Multiple","1023",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10245,4751,2,"2021-12-06",null,"Denner achats cadeaux (vignettes)","4850","1023",280.00,"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,10247,4751,3,"2021-12-06",null,"Denner achats cadeaux (vignettes)","4850","1023",14.75,"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,10248,4751,3,"2021-12-06",null,"TVA Denner achats cadeaux (vignettes)","1062","1023",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,10249,4752,1,"2021-12-08",null,"La Poste envoi colis","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,10250,4752,2,"2021-12-08",null,"La Poste envoi colis","6690","1000",9.00,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10251,4752,2,"2021-12-08",null,"TVA La Poste envoi colis","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,10252,4753,1,"2021-12-09",null,"Garden Centre deco bureau noel","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,10253,4753,2,"2021-12-09",null,"Garden Centre deco bureau noel","4850","1000",76.25,"d",0,0.000000,0.00,0,3,7.70,5.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10254,4753,2,"2021-12-09",null,"TVA Garden Centre deco bureau noel","1062","1000",5.85,"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,10255,4754,1,"2021-12-09",null,"Migros deco bureau noel","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,10256,4754,2,"2021-12-09",null,"Migros deco bureau noel","4850","1000",9.25,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10257,4754,2,"2021-12-09",null,"TVA Migros deco bureau noel","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,10258,4755,1,"2021-12-09",null,"McParty deco bureau Halloween","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,10259,4755,2,"2021-12-09",null,"McParty deco bureau Halloween","4850","1000",36.75,"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,10260,4755,2,"2021-12-09",null,"TVA McParty deco bureau Halloween","1062","1000",2.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10261,4756,1,"2021-12-09",null,"NG GG 11/21","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,10262,4756,2,"2021-12-09",null,"NG GG lavage","4320","1000",16.70,"d",0,0.000000,0.00,0,3,7.70,1.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10263,4756,2,"2021-12-09",null,"TVA NG GG lavage","1062","1000",1.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10264,4756,3,"2021-12-09",null,"NG GG lavage","4320","1000",18.15,"d",0,0.000000,0.00,0,3,7.70,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10265,4756,3,"2021-12-09",null,"TVA NG GG lavage","1062","1000",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,10266,4756,4,"2021-12-09",null,"NG GG rest. I Suhi à emporter","4850","1000",25.35,"d",0,0.000000,0.00,0,3,2.50,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10267,4756,4,"2021-12-09",null,"TVA NG GG rest. I Suhi à emporter","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,10268,4757,1,"2021-12-10",null,"Denner achats cadeaux","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,10269,4757,2,"2021-12-10",null,"Denner achats cadeaux","4850","1000",113.65,"d",0,0.000000,0.00,0,3,2.50,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10270,4757,2,"2021-12-10",null,"TVA Denner achats cadeaux","1062","1000",2.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10271,4757,3,"2021-12-10",null,"Denner achats cadeaux","4850","1000",19.90,"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,10272,4757,3,"2021-12-10",null,"TVA Denner achats cadeaux","1062","1000",1.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10273,4758,1,"2021-12-10",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,10274,4758,2,"2021-12-10",null,"NF GG lavage","4320","1000",15.80,"d",0,0.000000,0.00,0,3,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10275,4758,2,"2021-12-10",null,"TVA NF GG lavage","1062","1000",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10276,4759,1,"2021-12-10",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,10277,4759,2,"2021-12-10",null,"NF GG lavage","4320","1000",15.80,"d",0,0.000000,0.00,0,3,7.70,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10278,4759,2,"2021-12-10",null,"TVA NF GG lavage","1062","1000",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10279,4760,1,"2021-12-13",null,"Service station Chambesy","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,10280,4760,2,"2021-12-13",null,"Service station Chambesy","4320","1000",60.15,"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,10281,4760,2,"2021-12-13",null,"TVA Service station Chambesy","1062","1000",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,10282,4761,1,"2021-12-16",null,"La Poste envoi cadeau Perret","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,10283,4761,2,"2021-12-16",null,"La Poste envoi cadeau Perret","4720","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10284,4761,2,"2021-12-16",null,"TVA La Poste envoi cadeau Perret","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10399,4795,1,"2021-12-23",null,"Gagnère pmt salaire 12/21 (1/2)","1068","1020",10799.95,"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,10287,4764,1,"2021-12-23",null,"Migros achats bureau","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,10288,4764,2,"2021-12-23",null,"Migros achats bureau","4850","1000",106.15,"d",0,0.000000,0.00,0,3,2.50,2.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,10289,4764,2,"2021-12-23",null,"TVA Migros achats bureau","1062","1000",2.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10290,4765,1,"2021-11-24",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,10291,4765,2,"2021-11-24",null,"Taxes postales","4720","1000",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,10292,4765,2,"2021-11-24",null,"TVA Taxes postales","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,10293,4766,1,"2021-11-18",null,"Amiguet Martin cartes","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,10294,4766,2,"2021-11-18",null,"Amiguet Martin cartes","4850","1000",5.50,"d",0,0.000000,0.00,0,3,7.70,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10295,4766,2,"2021-11-18",null,"TVA Amiguet Martin cartes","1062","1000",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10296,4767,1,"2021-11-11",null,"Migros achats cartes & sachtes","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,10297,4767,2,"2021-11-11",null,"Migros achats cartes & sachtes","4850","1000",28.15,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10298,4767,2,"2021-11-11",null,"TVA Migros achats cartes & sachtes","1062","1000",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10299,4768,1,"2021-10-19",null,"La Poste envoi colis","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,10300,4768,2,"2021-10-19",null,"La Poste envoi colis","6690","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10301,4768,2,"2021-10-19",null,"TVA La Poste envoi colis","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,10302,4769,1,"2021-10-19",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,10303,4769,2,"2021-10-19",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,10304,4769,2,"2021-10-19",null,"TVA Taxes postales","1062","1000",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10308,4770,1,"2021-10-15",null,"Taxes postales","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,10310,4771,1,"2021-10-07",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10311,4771,2,"2021-10-07",null,"Taxes postales","4720","1000",1.65,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10312,4771,2,"2021-10-07",null,"TVA Taxes postales","1062","1000",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10313,4772,1,"2021-10-06",null,"La Poste envoi colis","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,10314,4772,2,"2021-10-06",null,"La Poste envoi colis","6690","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10315,4772,2,"2021-10-06",null,"TVA La Poste envoi colis","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,10316,4773,1,"2021-10-02",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,10317,4773,2,"2021-10-02",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,10318,4773,2,"2021-10-02",null,"TVA Taxes postales","1062","1000",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10319,4774,1,"2021-10-05",null,"Frais monteurs","3310","1000",20.00,"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,10320,4775,1,"2021-10-06",null,"Frais monteurs","3310","1000",35.00,"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,10321,4776,1,"2021-10-06",null,"Frais monteurs","3310","1000",70.00,"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,10322,4777,1,"2021-12-10",null,"Frais de déplacement Bettina","4086","1000",106.40,"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,10323,4778,1,"2021-12-10",null,"Frais de déplacement Bettina","4086","1000",8.40,"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,10324,4779,1,"2021-12-06",null,"NF GG 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,10325,4779,2,"2021-12-06",null,"NF GG Coop achats","4850","1000",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,10326,4779,2,"2021-12-06",null,"TVA NF GG Coop achats","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]
[false,10328,4781,1,"2021-10-19","195","Arrondi Fact n° 34 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g","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",57582,null]
[false,10329,4781,1,"2021-10-19","195","TVA Arrondi Fact n° 34 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,57582,null]
[false,10327,4780,1,"2021-10-19","195","Fact n° 34 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SIL","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",57582,null]
[false,10330,4780,1,"2021-10-19","195","TVA Fact n° 34 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net","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,57582,null]
[false,10331,4782,1,"2021-10-19","1465","Pmt n° 1465 à PRODEGA FLAYELLE Mehdi Commande au fournisseur n°2921 du 18.10.2021 Réception de march","2000","1000",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,57583,null]
[false,10400,4796,1,"2021-12-24",null,"Mehmedovic pmt salaire 12/21 (1/2)","1068","1020",3485.05,"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,10401,4797,1,"2021-12-31","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,10402,4797,2,"2021-12-31","SAL12","GAGNERE Gabriel: Salaire net Décembre","4000","2090",20013.50,"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,10403,4797,3,"2021-12-31","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,10404,4797,4,"2021-12-31","SAL12","GAGNERE Gabriel: Bonus Décembre","4030","4000",10000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10405,4797,5,"2021-12-31","SAL12","GAGNERE Gabriel: Part privée voiture Décembre","4001","4000",521.10,"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,10406,4797,6,"2021-12-31","SAL12","GAGNERE Gabriel: Cotisation AVS/AI/APG Décembre","4000","4070",1131.75,"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,10407,4797,7,"2021-12-31","SAL12","GAGNERE Gabriel: Cotisation AC Décembre","4000","4070",234.90,"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,10408,4797,8,"2021-12-31","SAL12","GAGNERE Gabriel: Cotisation AANP A1 Décembre","4000","4050",121.90,"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,10409,4797,9,"2021-12-31","SAL12","GAGNERE Gabriel: Cotisation LAAC Décembre","4000","4050",27.10,"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,10410,4797,10,"2021-12-31","SAL12","GAGNERE Gabriel: Cotisation IJM Décembre","4000","4052",91.80,"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,10411,4797,11,"2021-12-31","SAL12","GAGNERE Gabriel: Cotisation LPP fixe Décembre","4000","4053",570.35,"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,10412,4797,12,"2021-12-31","SAL12","GAGNERE Gabriel: Cotisation PC Familles Décembre","4000","4070",12.80,"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,10413,4797,13,"2021-12-31","SAL12","GAGNERE Gabriel: Frais forfaitaires de représentation Décembre","4851","4000",850.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10414,4798,1,"2021-12-23","SAP12","GAGNERE Gabriel:  Paiement salaire décembre","2090","1068",20013.50,"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,10469,4810,1,"2021-12-31","SAL12","Mehmedovic Semina: 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,10470,4810,2,"2021-12-31","SAL12","Mehmedovic Semina: Salaire net Décembre","4000","2090",6761.10,"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,10471,4810,3,"2021-12-31","SAL12","Mehmedovic Semina: 13e salaire payé % Décembre","4002","4000",299.90,"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,10472,4810,4,"2021-12-31","SAL12","Mehmedovic Semina: Bonus Décembre","4030","4000",3600.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10473,4810,5,"2021-12-31","SAL12","Mehmedovic Semina: Cotisation AVS/AI/APG Décembre","4000","4070",397.50,"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,10474,4810,6,"2021-12-31","SAL12","Mehmedovic Semina: Cotisation AC Décembre","4000","4070",82.50,"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,10475,4810,7,"2021-12-31","SAL12","Mehmedovic Semina: Cotisation AANP A1 Décembre","4000","4050",42.80,"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,10476,4810,8,"2021-12-31","SAL12","Mehmedovic Semina: Cotisation LAAC Décembre","4000","4050",9.50,"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,10477,4810,9,"2021-12-31","SAL12","Mehmedovic Semina: Cotisation IJM Décembre","4000","4052",32.25,"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,10478,4810,10,"2021-12-31","SAL12","Mehmedovic Semina: Cotisation LPP fixe Décembre","4000","4053",169.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10479,4810,11,"2021-12-31","SAL12","Mehmedovic Semina: Cotisation PC Familles Décembre","4000","4070",4.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10480,4811,1,"2021-12-24","SAP12","Mehmedovic Semina:  Paiement salaire décembre","2090","1068",6761.10,"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,10427,4801,1,"2021-12-31","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,10428,4801,2,"2021-12-31","SAL12","Pasche Bettina: Salaire net Décembre","4000","2090",4702.45,"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,10429,4801,3,"2021-12-31","SAL12","Pasche Bettina: 13e salaire payé % Décembre","4002","4000",249.25,"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,10430,4801,4,"2021-12-31","SAL12","Pasche Bettina: Bonus Décembre","4030","4000",2000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10431,4801,5,"2021-12-31","SAL12","Pasche Bettina: Cotisation AVS/AI/APG Décembre","4000","4070",277.80,"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,10432,4801,6,"2021-12-31","SAL12","Pasche Bettina: Cotisation AC Décembre","4000","4070",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,10433,4801,7,"2021-12-31","SAL12","Pasche Bettina: Cotisation AANP A1 Décembre","4000","4050",29.90,"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,10434,4801,8,"2021-12-31","SAL12","Pasche Bettina: Cotisation LAAC Décembre","4000","4050",6.65,"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,10435,4801,9,"2021-12-31","SAL12","Pasche Bettina: Cotisation IJM Décembre","4000","4052",22.55,"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,10436,4801,10,"2021-12-31","SAL12","Pasche Bettina: Cotisation LPP fixe Décembre","4000","4053",141.10,"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,10437,4801,11,"2021-12-31","SAL12","Pasche Bettina: Cotisation PC Familles Décembre","4000","4070",3.15,"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]
[false,10438,4802,1,"2021-12-24","SAP12","Pasche Bettina:  Paiement salaire décembre","2090","1068",4702.45,"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,10439,4803,1,"2021-12-31","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,10440,4803,2,"2021-12-31","SAL12","Ben Arfa Bilel: Salaire net Décembre","4000","2090",9959.65,"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,10441,4803,3,"2021-12-31","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,10442,4803,4,"2021-12-31","SAL12","Ben Arfa Bilel: Bonus Décembre","4030","4000",5060.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10443,4803,5,"2021-12-31","SAL12","Ben Arfa Bilel: Cotisation AVS/AI/APG Décembre","4000","4070",558.70,"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,10444,4803,6,"2021-12-31","SAL12","Ben Arfa Bilel: Cotisation AC Décembre","4000","4070",115.95,"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,10445,4803,7,"2021-12-31","SAL12","Ben Arfa Bilel: Cotisation AANP A1 Décembre","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,10446,4803,8,"2021-12-31","SAL12","Ben Arfa Bilel: Cotisation LAAC Décembre","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,10447,4803,9,"2021-12-31","SAL12","Ben Arfa Bilel: Cotisation IJM Décembre","4000","4052",45.35,"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,10448,4803,10,"2021-12-31","SAL12","Ben Arfa Bilel: Cotisation LPP fixe Décembre","4000","4053",221.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10449,4803,11,"2021-12-31","SAL12","Ben Arfa Bilel: Cotisation PC Familles Décembre","4000","4070",6.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10450,4803,12,"2021-12-31","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,10451,4803,13,"2021-12-31","SAL12","Ben Arfa Bilel: Autres frais 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,10452,4804,1,"2021-12-24","SAP12","Ben Arfa Bilel:  Paiement salaire décembre","2090","1068",9959.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10453,4805,1,"2021-12-31","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,10454,4805,2,"2021-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",17493.05,"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,10455,4805,3,"2021-12-31","SAL12","Sandra Schmid: 13e salaire payé % Décembre","4002","4000",768.85,"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,10456,4805,4,"2021-12-31","SAL12","Sandra Schmid: Bonus Décembre","4030","4000",9230.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,10457,4805,5,"2021-12-31","SAL12","Sandra Schmid: Commission Décembre","4020","4000",285.10,"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,10458,4805,6,"2021-12-31","SAL12","Sandra Schmid: Cotisation AVS/AI/APG Décembre","4000","4070",1034.25,"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,10459,4805,7,"2021-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",214.65,"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,10460,4805,8,"2021-12-31","SAL12","Sandra Schmid: Cotisation AANP A1 Décembre","4000","4050",111.40,"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,10461,4805,9,"2021-12-31","SAL12","Sandra Schmid: Cotisation LAAC Décembre","4000","4050",24.80,"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,10462,4805,10,"2021-12-31","SAL12","Sandra Schmid: Cotisation IJM Décembre","4000","4052",83.90,"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,10463,4805,11,"2021-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",540.20,"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,10398,4794,1,"2021-12-22","1466","Pmt n° 1466 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2949 du 23.11.2021 Réception de mar","2000","1020",574.80,"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,57584,null]
[true,10464,4805,12,"2021-12-31","SAL12","Sandra Schmid: Cotisation PC Familles Décembre","4000","4070",11.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,10465,4806,1,"2021-12-24","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1068",17493.05,"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]
[false,10466,4807,1,"2021-12-24",null,"Pasche pmt salaire 12/21 (1/2)","1068","1020",2888.95,"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,10467,4808,1,"2021-12-24",null,"Schmid pmt salaire 12/21 (1/2)","1068","1020",9004.85,"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,10468,4809,1,"2021-12-24",null,"Ben Arfa pmt salaire 12/21 (1/2)","1068","1020",5287.35,"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,10481,4812,1,"2021-12-24",null,"Salaires à payer en 2022","1068","2090",27463.60,"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,10482,4813,1,"2021-12-31",null,"Avance à terme fixe Raiffeisen","1020","2058",195000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10483,4814,1,"2021-12-30",null,"Pmt ISS Facility 211150","1020","2013",3348.85,"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,10484,4815,1,"2021-12-28",null,"Versement à cpte épargne 7434 7","1069","1020",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10485,4816,1,"2021-12-28",null,"Virement Raiffeisen","1022","1069",6000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10486,4817,1,"2021-12-30",null,"Raiffeisen frais","4221","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10487,4818,1,"2021-12-31",null,"BCV frais","4221","1023",8.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10488,4819,1,"2021-11-06","196","Fact n° MDS2021-234 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.061500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57585,null]
[true,10489,4819,2,"2021-11-06","196","Fact n° MDS2021-234 de MADES IÇ VE DIS TIC.LTD.STI Shutter door cupboard 135x120x45 cm","3020","2002",17964.02,"a",1,1.061500,16923.24,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57585,null]
[true,10490,4819,3,"2021-11-06","196","Fact n° MDS2021-234 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4458.30,"a",1,1.061500,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57585,null]
[true,10491,4820,1,"2021-11-16","197","Fact n° MDS2021-240 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.045200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57622,null]
[true,10492,4820,2,"2021-11-16","197","Fact n° MDS2021-240 de MADES IÇ VE DIS TIC.LTD.STI Socle banc 80 - ROBBY pour vestiaire industrie sa","3020","2002",15126.51,"a",1,1.045200,14472.36,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57622,null]
[true,10493,4820,3,"2021-11-16","197","Fact n° MDS2021-240 de MADES IÇ VE DIS TIC.LTD.STI Transport national","3610","2002",4389.84,"a",1,1.045200,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57622,null]
[true,10494,4821,1,"2021-11-23","198","Fact n° MDS2021-247 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.039180,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57623,null]
[true,10495,4821,2,"2021-11-23","198","Fact n° MDS2021-247 de MADES IÇ VE DIS TIC.LTD.STI Rectangular desk 750x1600x800mm","3020","2002",13587.02,"a",1,1.039180,13074.75,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57623,null]
[true,10496,4821,3,"2021-11-23","198","Fact n° MDS2021-247 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4364.56,"a",1,1.039180,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57623,null]
[true,10497,4821,4,"2021-11-23","198","Arrondi Fact n° MDS2021-247 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,57623,null]
[true,10498,4822,1,"2021-12-01","199","Fact n° MDS2021-252 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.059500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57624,null]
[true,10499,4822,2,"2021-12-01","199","Fact n° MDS2021-252 de MADES IÇ VE DIS TIC.LTD.STI Porte pour vestiaire industrie propre Couleur gri","3020","2002",17012.72,"a",1,1.059500,16057.31,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57624,null]
[true,10500,4822,3,"2021-12-01","199","Fact n° MDS2021-252 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4449.90,"a",1,1.059500,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57624,null]
[true,10501,4823,1,"2021-12-10","200","Fact n° MDS2021-258 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.055650,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57625,null]
[true,10502,4823,2,"2021-12-10","200","Fact n° MDS2021-258 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",13049.85,"a",1,1.055650,12361.91,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57625,null]
[true,10503,4823,3,"2021-12-10","200","Fact n° MDS2021-258 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4433.73,"a",1,1.055650,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57625,null]
[false,10504,4824,1,"2021-12-10","201","Fact n° 003303 de Narbutas International: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","3020","2002",8619.38,"a",1,1.061500,8120.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57626,null]
[true,10630,4876,1,"2021-12-09","202","Fact n° F341606 de Gotessons Industri AB","Multiple","2002",0.00,"a",1,1.061499,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57629,null]
[true,10631,4876,2,"2021-12-09","202","Fact n° F341606 de Gotessons Industri AB Hut Sofa","3020","2002",2075.20,"a",1,1.061499,1954.97,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57629,null]
[true,10632,4876,3,"2021-12-09","202","Fact n° F341606 de Gotessons Industri AB Transport international - frais palettes","3610","2002",520.13,"a",1,1.061499,490.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57629,null]
[true,10508,4826,1,"2021-12-10","203","Fact n° 199/V1 de SESTA Srl","Multiple","2002",0.00,"a",1,1.050820,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57630,null]
[true,10509,4826,2,"2021-12-10","203","Fact n° 199/V1 de SESTA Srl Fauteuil MODA prix tarifs en cat B simili cuir REM","3020","2002",490.39,"a",1,1.050820,466.67,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57630,null]
[true,10510,4826,3,"2021-12-10","203","Fact n° 199/V1 de SESTA Srl Transport international","3610","2002",84.07,"a",1,1.050820,80.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57630,null]
[true,10511,4826,4,"2021-12-10","203","Arrondi Fact n° 199/V1 de SESTA Srl","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,57630,null]
[true,10512,4827,1,"2021-12-14","204","Fact n° 300007337 de HOYEZ SAS (myo)","Multiple","2002",0.00,"a",1,1.039060,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57631,null]
[true,10513,4827,2,"2021-12-14","204","Fact n° 300007337 de HOYEZ SAS (myo) Profil étoile pour jonction de 2 à 4 cloisons Ht 1700mm","3020","2002",890.84,"a",1,1.039060,857.35,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57631,null]
[true,10514,4827,3,"2021-12-14","204","Fact n° 300007337 de HOYEZ SAS (myo) Transport international","3610","2002",241.06,"a",1,1.039060,232.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57631,null]
[false,10515,4828,1,"2021-12-09","205","Fact n° 182111261 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60999","3000","2000",3097.30,"a",0,0.000000,0.00,0,3,7.70,238.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57632,null]
[false,10516,4828,1,"2021-12-09","205","TVA Fact n° 182111261 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu Gaja Classic GA60","1061","2000",238.50,"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,57632,null]
[true,10517,4829,1,"2021-11-27","206","Fact n° 4089158 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,57633,null]
[true,10518,4829,2,"2021-11-27","206","Fact n° 4089158 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","3000","2000",352.00,"a",0,0.000000,0.00,0,3,7.70,27.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",57633,null]
[true,10520,4829,2,"2021-11-27","206","TVA Fact n° 4089158 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1061","2000",27.10,"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,57633,null]
[true,10519,4829,3,"2021-11-27","206","Fact n° 4089158 de Coldtec AG Transport national","3600","2000",39.80,"a",0,0.000000,0.00,0,3,7.70,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",57633,null]
[true,10521,4829,3,"2021-11-27","206","TVA Fact n° 4089158 de Coldtec AG Transport national","1062","2000",3.05,"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,57633,null]
[true,10522,4830,1,"2021-12-17","207","Fact n° 446009624 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,57634,null]
[true,10523,4830,2,"2021-12-17","207","Fact n° 446009624 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",57634,null]
[true,10525,4830,2,"2021-12-17","207","TVA Fact n° 446009624 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,57634,null]
[true,10524,4830,3,"2021-12-17","207","Fact n° 446009624 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",57634,null]
[true,10526,4830,3,"2021-12-17","207","TVA Fact n° 446009624 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,57634,null]
[true,10528,4832,1,"2021-12-31",null,"AFD 5380747962","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10529,4832,2,"2021-12-31",null,"AFD 5380747962","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,256.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10530,4832,2,"2021-12-31",null,"TVA AFD 5380747962","1063","2005",256.65,"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,10531,4833,1,"2021-12-31",null,"AFD 5380807533","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10532,4833,2,"2021-12-31",null,"AFD 5380807533","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,324.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10533,4833,2,"2021-12-31",null,"TVA AFD 5380807533","1063","2005",324.55,"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,10534,4834,1,"2021-12-31",null,"AFD 5380841952","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10535,4834,2,"2021-12-31",null,"AFD 5380841952","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1910.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10536,4834,2,"2021-12-31",null,"TVA AFD 5380841952","1063","2005",1910.90,"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,10537,4835,1,"2021-12-31",null,"AFD 5380887369","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10538,4835,2,"2021-12-31",null,"AFD 5380887369","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2061.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10539,4835,2,"2021-12-31",null,"TVA AFD 5380887369","1063","2005",2061.05,"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,10540,4836,1,"2021-12-31",null,"AFD 5380904873","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10541,4836,2,"2021-12-31",null,"AFD 5380904873","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1524.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10542,4836,2,"2021-12-31",null,"TVA AFD 5380904873","1063","2005",1524.05,"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,10543,4837,1,"2021-12-31",null,"AFD 5380921687","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10544,4837,2,"2021-12-31",null,"AFD 5380921687","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,780.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10545,4837,2,"2021-12-31",null,"TVA AFD 5380921687","1063","2005",780.10,"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,10546,4838,1,"2021-12-31",null,"AFD 5380944677","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10547,4838,2,"2021-12-31",null,"AFD 5380944677","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1414.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10548,4838,2,"2021-12-31",null,"TVA AFD 5380944677","1063","2005",1414.40,"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,10549,4839,1,"2021-12-31",null,"AFD 5380997368","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10550,4839,2,"2021-12-31",null,"AFD 5380997368","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2701.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10551,4839,2,"2021-12-31",null,"TVA AFD 5380997368","1063","2005",2701.10,"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,10552,4840,1,"2021-12-31",null,"AFD 5381018488","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10553,4840,2,"2021-12-31",null,"AFD 5381018488","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,750.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10554,4840,2,"2021-12-31",null,"TVA AFD 5381018488","1063","2005",750.45,"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,10555,4841,1,"2021-12-31",null,"AFD 5381040594","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10556,4841,2,"2021-12-31",null,"AFD 5381040594","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1570.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,10557,4841,2,"2021-12-31",null,"TVA AFD 5381040594","1063","2005",1570.40,"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,10558,4842,1,"2021-12-31",null,"Gerlach 14451805","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,10560,4844,1,"2021-12-31",null,"Gerlach 14455046","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,10561,4845,1,"2021-12-31",null,"Gerlach 14457110","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,10562,4846,1,"2021-12-31",null,"Gerlach 14456849","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,10563,4847,1,"2021-12-31",null,"NTG Gondrand import Narbutas","3630","2005",80.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10564,4848,1,"2021-12-31",null,"Rhenus import Sesta","3630","2005",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,10565,4849,1,"2021-12-31",null,"M+R Spedag import Normann","3630","2005",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,10566,4850,1,"2021-12-31",null,"Caisse AVS 12/21","4070","2015",7078.05,"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,10567,4851,1,"2021-12-31",null,"Merite Berisha ménage 12/21","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]
[false,10568,4852,1,"2021-12-31",null,"Jeantet € 2150.00","3610","2005",2260.45,"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,10569,4853,1,"2021-12-31",null,"Note d'honoraires 12/21","4760","2005",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]
[true,10570,4854,1,"2021-12-31",null,"Fiducial Winbiz 2 licences 12/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10571,4854,2,"2021-12-31",null,"Fiducial Winbiz 2 licences 12/21","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,10572,4854,2,"2021-12-31",null,"TVA Fiducial Winbiz 2 licences 12/21","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]
[true,10573,4855,1,"2021-12-31",null,"JBC 01/22","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10574,4855,2,"2021-12-31",null,"JBC 01/22","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,10575,4855,2,"2021-12-31",null,"TVA JBC 01/22","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]
[true,10576,4856,1,"2021-12-31",null,"JBC compteur 11/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10577,4856,2,"2021-12-31",null,"JBC compteur 11/21","4700","2005",167.70,"d",0,0.000000,0.00,0,3,7.70,12.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10578,4856,2,"2021-12-31",null,"TVA JBC compteur 11/21","1062","2005",12.90,"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,10579,4857,1,"2021-12-31",null,"Lyreco 2801325340","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10580,4857,2,"2021-12-31",null,"Lyreco 2801325340","4700","2005",119.60,"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,10581,4857,2,"2021-12-31",null,"TVA Lyreco 2801325340","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]
[true,10582,4858,1,"2021-12-31",null,"Retripa 11+12/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10583,4858,2,"2021-12-31",null,"Retripa 11+12/21","3300","2005",135.60,"d",0,0.000000,0.00,0,3,7.70,10.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10584,4858,2,"2021-12-31",null,"TVA Retripa 11+12/21","1062","2005",10.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10585,4859,1,"2021-12-31",null,"MLS Comm. RMES 12/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10586,4859,2,"2021-12-31",null,"MLS Comm. RMES 12/21","4730","2005",136.30,"d",0,0.000000,0.00,0,3,7.70,10.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10587,4859,2,"2021-12-31",null,"TVA MLS Comm. RMES 12/21","1062","2005",10.50,"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,10588,4860,1,"2021-12-31",null,"Interima 253736","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10589,4860,2,"2021-12-31",null,"Interima 253736","4042","2005",1446.75,"d",0,0.000000,0.00,0,3,7.70,111.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10590,4860,2,"2021-12-31",null,"TVA Interima 253736","1062","2005",111.40,"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,10591,4861,1,"2021-12-31",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,10592,4861,2,"2021-12-31",null,"La Poste Webstamps","4720","2005",55.70,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10593,4861,2,"2021-12-31",null,"TVA La Poste Webstamps","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,10594,4862,1,"2021-12-31",null,"UPC 12/21","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10595,4862,2,"2021-12-31",null,"UPC 12/21","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,10596,4862,2,"2021-12-31",null,"TVA UPC 12/21","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,10597,4863,1,"2021-12-06",null,"Café Millennium Crissier","1065","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,10598,4864,1,"2021-11-30",null,"Coop achats laveglace camion","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,10599,4864,2,"2021-11-30",null,"Coop achats laveglace camion","4320","2010",22.10,"d",0,0.000000,0.00,0,3,7.70,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10600,4864,2,"2021-11-30",null,"TVA Coop achats laveglace camion","1062","2010",1.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10601,4865,1,"2021-12-01",null,"Landi achats roue pour 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,10602,4865,2,"2021-12-01",null,"Landi achats roue pour diable","3310","2010",10.20,"d",0,0.000000,0.00,0,3,7.70,0.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10603,4865,2,"2021-12-01",null,"TVA Landi achats roue pour diable","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,10604,4866,1,"2021-11-29",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,10605,4866,2,"2021-11-29",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,10606,4866,2,"2021-11-29",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]
[true,10607,4867,1,"2021-11-29",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,10608,4867,2,"2021-11-29",null,"Carburants","4322","2010",89.10,"d",0,0.000000,0.00,0,3,7.70,6.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10609,4867,2,"2021-11-29",null,"TVA Carburants","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,10610,4868,1,"2021-11-29",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,10611,4868,2,"2021-11-29",null,"Carburants","4322","2010",33.10,"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,10612,4868,2,"2021-11-29",null,"TVA Carburants","1062","2010",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,10613,4869,1,"2021-11-29",null,"NF GG rest. Türmli","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,10614,4869,2,"2021-11-29",null,"NF GG rest. Türmli","4850","2010",74.85,"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,10615,4869,2,"2021-11-29",null,"TVA NF GG rest. Türmli","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]
[true,10616,4870,1,"2021-11-29",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,10617,4870,2,"2021-11-29",null,"NF GG rest. Hooters","4850","2010",52.10,"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,10618,4870,2,"2021-11-29",null,"TVA NF GG rest. Hooters","1062","2010",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,10619,4871,1,"2021-11-30",null,"Frankenspalter 104722","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,10620,4871,2,"2021-11-30",null,"Frankenspalter 104722","4700","2010",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,10621,4871,2,"2021-11-30",null,"TVA Frankenspalter 104722","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]
[false,10622,4872,1,"2021-12-03",null,"Mame Twint for PrestaShop","4750","2010",83.30,"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,10623,4873,1,"2021-12-06",null,"NF GG café Millennium","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,10624,4873,2,"2021-12-06",null,"NF GG café Millennium","4850","2010",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,10625,4873,2,"2021-12-06",null,"TVA NF GG café Millennium","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,10626,4874,1,"2021-12-06",null,"NF GG café Millennium","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,10627,4874,2,"2021-12-06",null,"NF GG café Millennium","4850","2010",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,10628,4874,2,"2021-12-06",null,"TVA NF GG café Millennium","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,10629,4875,1,"2021-12-06",null,"NF GG parking sans ticket","4850","2010",3.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10633,4877,1,"2021-10-18",null,"Virement PostFinance à Promkera Holding","1145","1069",95000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10634,4878,1,"2021-10-18",null,"Virement Raiffeisen","1069","1022",9000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10635,4879,1,"2021-10-19",null,"Virement Raiffeisen à Promkera Holding","1145","1069",9000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10636,4880,1,"2021-12-09",null,"Virement Postfinance","1022","1069",15319.31,"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,10638,4882,1,"2021-10-01",null,"PSS Santé pmt double jamais récupéré","2013","6640",168.25,"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,10646,4886,3,"2021-11-17","4998","Esc. Pmt Fact n° 211070 de IDEAL RESSORTS Sàrl","1020","6600",1.86,"v",0,0.000000,0.00,0,2,7.70,0.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54966,null]
[true,10647,4886,3,"2021-11-17","4998","TVA Esc. Pmt Fact n° 211070 de IDEAL RESSORTS Sàrl","1020","2018",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,54966,null]
[true,10648,4886,4,"2021-11-17","4998","Esc. Pmt Fact n° 211070 de IDEAL RESSORTS Sàrl","1020","6600",0.35,"v",0,0.000000,0.00,0,2,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",54966,null]
[true,10649,4886,4,"2021-11-17","4998","TVA Esc. Pmt Fact n° 211070 de IDEAL RESSORTS Sàrl","1020","2018",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,54966,null]
[true,10650,4887,1,"2021-12-31",null,"Part privé Mercedes GG","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,10651,4887,2,"2021-12-31",null,"Part privé Mercedes GG","1065","4321",6253.20,"d",0,0.000000,0.00,0,3,7.70,481.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,10652,4887,2,"2021-12-31",null,"TVA Part privé Mercedes GG","1065","1062",481.50,"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,10654,4889,1,"2021-12-31",null,"Ass. véhicule payée d'avance","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,10655,4890,1,"2021-12-31",null,"Ass. payées d'avance","1092","4500",495.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10657,4892,1,"2021-12-31",null,"Caisse AVS dcpte 2021","4070","2015",4090.45,"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,10659,4893,1,"2021-08-31",null,"Arrondi","2016","3710",0.01,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10660,4894,1,"2021-12-31",null,"Tellco dcpte 2021","4053","2014",4088.45,"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,10661,4895,1,"2021-12-31",null,"Tellco dcpte 2021 (suppl. Promerka)","4053","2014",1992.15,"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,10662,4896,1,"2021-12-31",null,"Helsana LAA dcpte 2021","4050","2092",1626.70,"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,10663,4897,1,"2021-12-31",null,"Helsana LAA compl. dcpte 2021","4050","2092",156.95,"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,10664,4898,1,"2021-12-31",null,"Mutuel IJM dcpte 2021","4050","2092",335.35,"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,10665,4899,1,"2021-12-31",null,"Prov. Coop carburants 12/21","4322","2092",785.00,"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,10666,4900,1,"2021-12-31",null,"Prov. Salt 12/21","4730","2092",145.00,"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,10667,4901,1,"2021-12-31",null,"Prov. Sunrise 12/21","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,10668,4902,1,"2021-12-31",null,"Prov. Romande Energie","4600","2092",490.00,"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,10669,4903,1,"2021-12-31",null,"Prov. Zurich RC entreprises","4530","2092",440.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10670,4904,1,"2021-12-31",null,"Prov. Ristourne Induni","6602","2092",1400.00,"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,10683,4906,1,"2021-11-03","SAP10","Guidoum Flayelle Mehdi:  Paiement salaire octobre","2090","1068",4118.30,"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]
[false,10684,4907,1,"2021-12-31",null,"Décompte Promerka Suisse 07-12/21","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,10685,4908,1,"2021-12-31",null,"Promerka Suisse location 01/22","1092","4765",4181.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10686,4909,1,"2021-12-31",null,"Décompte Promerka Suisse 2021","2053","4765",11456.70,"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,10724,4936,1,"2021-12-30",null,"Mobilier pour le showroom Renens","1111","1075",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10691,4914,1,"2021-12-09",null,"Versement à Raiffeisen épargne","1069","1010",15319.31,"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,10692,4915,1,"2021-12-01",null,"Virement PostFinance à Promkera Holding","1069","1010",25000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10693,4916,1,"2021-12-01",null,"Virement PostFinance à Promkera Holding","1145","1069",25000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10694,4917,1,"2021-12-16",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,10695,4918,1,"2021-10-01",null,"Mobilier pour le bureau Romanel","1112","1075",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,10697,4920,1,"2021-12-31",null,"Amort. 2021","4412","1112",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,10699,4922,1,"2021-12-31",null,"Amort. 2021","4413","1113",2174.11,"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,10700,4923,1,"2021-12-31",null,"Amort. 2021","4414","1114",560.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10701,4924,1,"2021-12-31",null,"Amort. 2021","4420","1120",6900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10712,4929,1,"2021-12-31",null,"TF TVA 4T2021","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,10713,4929,2,"2021-12-31",null,"TF TVA 4T2021","2018","2012",33193.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10714,4929,3,"2021-12-31",null,"TF TVA 4T2021","2019","2012",36.40,"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,10715,4929,4,"2021-12-31",null,"TF TVA 4T2021","2012","1061",951.54,"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,10716,4929,5,"2021-12-31",null,"TF TVA 4T2021","2012","1062",3072.35,"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,10717,4929,6,"2021-12-31",null,"TF TVA 4T2021","2012","1063",23271.95,"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,10718,4930,1,"2021-12-31",null,"Crédit RENTAS Projet_Invest_1","1149","6755",179.42,"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,10719,4931,1,"2021-12-31",null,"Crédit RENTAS Projet_Invest_2","1149","6755",93.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10720,4932,1,"2021-12-31",null,"Crédit RENTAS Projet_Invest_3","1149","6755",45.06,"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,10721,4933,1,"2021-12-31",null,"Crédit RENTAS Projet_Invest_4","1149","6755",138.59,"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,10722,4934,1,"2021-12-31",null,"Crédit RENTAS Projet_Invest_5","1149","6755",157.03,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10725,4937,1,"2021-12-31",null,"Provision pour pertes s/débiteurs 5%","6695","1059",6470.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10726,4938,1,"2021-12-31",null,"Corr. 1/3 de la valeur d’inventaire 378'000","3099","1075",126000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10727,4939,1,"2021-12-16",null,"PostFinance frais","1010","4221",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,10728,4940,1,"2021-12-31",null,"Ecriture de bouclement","8010","2129",21624.05,"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,10729,4941,1,"2021-12-31",null,"Intérêts c/c actionnaire","1065","6755",29.50,"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,10730,4942,1,"2021-12-31",null,"Annulation impôt anticipé 2018","7500","1090",191.90,"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,10731,4943,1,"2021-12-31",null,"Pov. OC Fiduciare 2021","4760","2092",2500.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10732,4944,1,"2021-12-31",null,"Diff. arrondi s/paiement TVA","7500","2012",4.98,"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,10735,4947,1,"2021-01-01",null,"Atribution réserve légale","2128","2120",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,10736,4948,1,"2021-01-01",null,"Provision impôt 2020","2128","2092",5781.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,10737,4949,1,"2021-12-31",null,"Provision impôt 2021","7610","2092",4303.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]