{"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":7993,"rows_kept":7993,"cut":false,"deleted_skipped":3,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,34,1,null,"2022-01-01","Solde Init","Solde initial Caisse","1000","8100",63.05,"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,2086,5190,1,"2022-04-06","18","Vte au comptant n° 18 à VENTE DIRECTE","1000","6000",138.35,"v",0,0.000000,0.00,0,2,7.70,10.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58101,null]
[false,36,3,null,"2022-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",41188.77,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,37,4,null,"2022-01-01","Solde Init","Solde initial Banque Raiffeisen épargne 4734 7","1022","8100",34819.31,"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,38,5,null,"2022-01-01","Solde Init","Solde initial Banque Cantonale Vaudoise","1023","8100",6443.49,"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,39,6,null,"2022-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",129423.35,"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,40,7,null,"2022-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",5258.83,"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,41,8,1,"2022-01-01","Solde Init","Solde initial C/C actionnaire G. Gagnère","1065","8100",11839.28,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,42,9,null,"2022-01-01","Solde Init","Solde initial Garantie financière","1067","8100",20900.00,"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,43,10,1,"2022-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",252000.00,"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,2087,5190,1,"2022-04-06","18","TVA Vte au comptant n° 18 à VENTE DIRECTE","1000","2018",10.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58101,null]
[false,45,12,null,"2022-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",6626.00,"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,46,13,1,"2022-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",2700.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,47,14,null,"2022-01-01","Solde Init","Solde initial Informatique","1113","8100",3383.24,"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,48,15,null,"2022-01-01","Solde Init","Solde initial Machines","1114","8100",1100.00,"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,49,16,null,"2022-01-01","Solde Init","Solde initial Véhicules","1120","8100",16600.00,"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,50,17,null,"2022-01-01","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,51,18,null,"2022-01-01","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,52,19,null,"2022-01-01","Solde Init","Solde initial Promerka Holding SA (4835 2173 3)","1145","8100",129000.00,"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,53,20,null,"2022-01-01","Solde Init","Solde initial Promerka Suisse SA","1149","8100",22557.48,"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,54,21,null,"2022-01-01","Solde Init","Solde initial Fournisseurs de marchandises SUISSE","8100","2000",3886.50,"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]
[false,55,22,null,"2022-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",111757.50,"o",1,1.053416,106090.56,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,56,23,null,"2022-01-01","Solde Init","Solde initial Créanciers","8100","2005",19939.76,"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,57,24,null,"2022-01-01","Solde Init","Solde initial Créanciers carte de crédit","8100","2010",486.50,"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]
[false,58,25,1,"2022-01-01","Solde Init","Solde initial AFC Berne - Décompte TVA","8100","2012",5934.49,"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,59,26,null,"2022-01-01","Solde Init","Solde initial Acompte de clients","8100","2013",18822.50,"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]
[false,60,27,null,"2022-01-01","Solde Init","Solde initial Créanciers LPP","8100","2014",6080.60,"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,61,28,null,"2022-01-01","Solde Init","Solde initial Créanciers AVS-AI-APG-AC","8100","2015",11168.50,"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]
[false,62,29,null,"2022-01-01","Solde Init","Solde initial Emprunt Raiffeisen","8100","2058",195000.00,"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,63,30,null,"2022-01-01","Solde Init","Solde initial Salaires à payer","8100","2090",27463.60,"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,31,4265,1,"2022-01-18",null,"Rimella 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,32,4266,1,"2022-02-22",null,"Retour Rimella 211154","2013","1020",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,33,4267,1,"2022-03-29",null,"Pmt WL-Bau 220175 / 220195","1020","2013",41065.25,"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,64,31,1,"2022-01-01","Solde Init","Solde initial Passifs transitoires","8100","2092",18028.00,"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,65,32,null,"2022-01-01","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,66,33,1,"2022-01-01","Solde Init","Solde initial Réserve générale","8100","2120",40000.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,67,34,1,"2022-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",16240.80,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,68,4268,1,"2022-02-14",null,"Laboratoires Mined'or 220087 (1838.75->350.25 en trop)","1020","2013",1488.50,"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,69,4269,1,"2022-01-13",null,"Gerlach 14451805","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,70,4270,1,"2022-01-17",null,"Gerlach 14455046","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,71,4271,1,"2022-01-21",null,"Gerlach 14456849","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,72,4272,1,"2022-01-21",null,"Gerlach 14457110","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,73,4273,1,"2022-01-03",null,"AFD 5380747962","2005","1020",256.65,"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,74,4274,1,"2022-01-11",null,"AFD 5380807533","2005","1020",324.55,"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,75,4275,1,"2022-01-18",null,"AFD 5380841952","2005","1020",1910.90,"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,76,4276,1,"2022-01-25",null,"AFD 5380887369","2005","1020",2061.05,"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,77,4277,1,"2022-01-31",null,"AFD 5380904873","2005","1020",1524.05,"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,78,4278,1,"2022-02-02",null,"AFD 5380921687","2005","1020",780.10,"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,79,4279,1,"2022-02-07",null,"AFD 5380944677","2005","1020",1414.40,"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,80,4280,1,"2022-02-15",null,"AFD 5380997368","2005","1020",2701.10,"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,81,4281,1,"2022-02-21",null,"AFD 5381018488","2005","1020",750.45,"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,82,4282,1,"2022-02-22",null,"AFD 5381040594","2005","1020",1570.40,"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,83,4283,1,"2022-01-18",null,"PostFinance Visa 12/21","2010","1020",486.50,"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,84,4284,1,"2022-01-13",null,"Caisse AVS 12/21","2015","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,85,4285,1,"2022-02-15",null,"Jeantet F2112039044","2005","1020",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,86,4286,1,"2022-01-13",null,"UPC 12/21","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,87,4287,1,"2022-01-13",null,"La Poste webstambs 11/21","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]
[false,88,4288,1,"2022-01-13",null,"Interima 253736","2005","1020",1558.15,"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,89,4289,1,"2022-01-31",null,"MLS Comm. RMES 12/21","2005","1020",146.80,"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,90,4290,1,"2022-01-31",null,"Retripa 12/22","2005","1020",146.05,"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,91,4291,1,"2022-01-31",null,"Lyreco 2801325340","2005","1020",128.80,"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,92,4292,1,"2022-01-31",null,"JBC compteur 12/21","2005","1020",180.60,"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,93,4293,1,"2022-02-01",null,"Fiducial Winbiz 12/21","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]
[false,94,4294,1,"2022-01-31",null,"Note d'honoraires 12/21","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]
[false,95,4295,1,"2022-01-25",null,"Merite Berisha 12/21","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,96,4296,1,"2022-01-13",null,"M+R Spedag 52006662","2005","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,97,4297,1,"2022-01-20",null,"Rhenus 4799995","2005","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,98,4298,1,"2022-01-18",null,"NTG Gondrand 100123892","2005","1020",80.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,99,4299,1,"2022-01-13",null,"Sieber 448505401","2005","1020",810.50,"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,100,4300,1,"2022-03-22",null,"Tellco dcpte 2021 (suppl. Promerka)","2014","1020",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,101,4301,1,"2022-01-31",null,"JBC loc 01/22","2005","1020",37.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,102,4302,1,"2022-01-18",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,103,4303,1,"2022-01-23",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,104,4304,1,"2022-02-07",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,105,4305,1,"2022-02-08",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,106,4306,1,"2022-01-19","14","Vte au comptant n° 14 à VENTE DIRECTE","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,56759,null]
[true,107,4306,2,"2022-01-19","14","Vte au comptant n° 14 à VENTE DIRECTE Machine à café JURA Z7","1066","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",56759,null]
[true,109,4306,2,"2022-01-19","14","TVA Vte au comptant n° 14 à VENTE DIRECTE Machine à café JURA Z7","1066","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,56759,null]
[true,108,4306,3,"2022-01-19","14","Vte au comptant n° 14 à VENTE DIRECTE Café en grains PACHECO - BLACK Pure Origine El Salvador 100% A","1066","6010",19.90,"v",0,0.000000,0.00,0,2,2.50,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",56759,null]
[true,110,4306,3,"2022-01-19","14","TVA Vte au comptant n° 14 à VENTE DIRECTE Café en grains PACHECO - BLACK Pure Origine El Salvador 10","1066","2019",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,56759,null]
[false,111,4307,1,"2022-01-21","210823","Fact n° 210823 à Leclanché SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",987.30,"v",0,0.000000,0.00,0,2,7.70,76.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56916,null]
[false,112,4307,1,"2022-01-21","210823","TVA Fact n° 210823 à Leclanché SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",76.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56916,null]
[true,113,4308,1,"2022-01-13","210967","Fact n° 210967 à Monteiro Jorge","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56700,null]
[true,114,4308,2,"2022-01-13","210967","Fact n° 210967 à Monteiro Jorge Plateau mélaminé HxLxP 25x1100x600mm","1050","6000",551.25,"v",0,0.000000,0.00,0,2,7.70,42.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56700,null]
[true,115,4308,2,"2022-01-13","210967","TVA Fact n° 210967 à Monteiro Jorge Plateau mélaminé HxLxP 25x1100x600mm","1050","2018",42.47,"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,56700,null]
[true,116,4308,3,"2022-01-13","210967","Arrondi Fact n° 210967 à Monteiro Jorge","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56700,null]
[true,118,4309,1,"2022-01-20","210970","Fact n° 210970 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,56842,null]
[true,119,4309,2,"2022-01-20","210970","Fact n° 210970 à Aromwave Sàrl Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures par j","1050","6000",665.40,"v",0,0.000000,0.00,0,2,7.70,51.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56842,null]
[true,121,4309,2,"2022-01-20","210970","TVA Fact n° 210970 à Aromwave Sàrl Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures p","1050","2018",51.24,"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,56842,null]
[true,120,4309,3,"2022-01-20","210970","Fact n° 210970 à Aromwave Sàrl Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 250 g","1050","6010",158.00,"v",0,0.000000,0.00,0,2,2.50,3.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",56842,null]
[true,122,4309,3,"2022-01-20","210970","TVA Fact n° 210970 à Aromwave Sàrl Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 25","1050","2019",3.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56842,null]
[true,123,4309,4,"2022-01-20","210970","Arrondi Fact n° 210970 à Aromwave 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",56842,null]
[true,125,4310,1,"2022-01-26","211015","Fact n° 211015 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,56926,null]
[true,126,4310,2,"2022-01-26","211015","Fact n° 211015 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",4028.65,"v",0,0.000000,0.00,0,2,7.70,310.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56926,null]
[true,128,4310,2,"2022-01-26","211015","TVA Fact n° 211015 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",310.18,"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,56926,null]
[true,127,4310,3,"2022-01-26","211015","Fact n° 211015 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",201.45,"v",0,0.000000,0.00,0,2,7.70,15.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56926,null]
[true,129,4310,3,"2022-01-26","211015","TVA Fact n° 211015 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",15.50,"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,56926,null]
[true,130,4310,4,"2022-01-26","211015","Arrondi Fact n° 211015 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",56926,null]
[false,132,4311,1,"2022-01-28","211069","Fact n° 211069 à Equipements Pro: Tabouret haut , Assise en polypropylène noir, traité anti UV Struc","1050","6000",1596.00,"v",0,0.000000,0.00,0,2,7.70,122.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57034,null]
[false,133,4311,1,"2022-01-28","211069","TVA Fact n° 211069 à Equipements Pro: Tabouret haut , Assise en polypropylène noir, traité anti UV S","1050","2018",122.90,"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,57034,null]
[false,134,4312,1,"2022-01-13","211088","Fact n° 211088 à Equipements Pro: Etagère métallique 920x420mm, pour armoire ou étagère","1050","6000",36.30,"v",0,0.000000,0.00,0,2,7.70,2.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56697,null]
[false,135,4312,1,"2022-01-13","211088","TVA Fact n° 211088 à Equipements Pro: Etagère métallique 920x420mm, pour armoire ou étagère","1050","2018",2.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56697,null]
[false,136,4313,1,"2022-01-13","211161","Fact n° 211161 à Equipements Pro: Penderie séchante collective 12 personnes Séchage à air chaud puls","1050","6000",1792.30,"v",0,0.000000,0.00,0,2,7.70,138.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56698,null]
[false,137,4313,1,"2022-01-13","211161","TVA Fact n° 211161 à Equipements Pro: Penderie séchante collective 12 personnes Séchage à air chaud","1050","2018",138.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56698,null]
[true,138,4314,1,"2022-01-10","211176","Fact n° 211176 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,56705,null]
[true,139,4314,2,"2022-01-10","211176","Fact n° 211176 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden inkl","1050","6000",4759.50,"v",0,0.000000,0.00,0,2,7.70,366.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56705,null]
[true,141,4314,2,"2022-01-10","211176","TVA Fact n° 211176 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden","1050","2018",366.48,"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,56705,null]
[true,140,4314,3,"2022-01-10","211176","Fact n° 211176 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",690.15,"v",0,0.000000,0.00,0,2,7.70,53.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56705,null]
[true,142,4314,3,"2022-01-10","211176","TVA Fact n° 211176 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",53.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56705,null]
[true,143,4314,4,"2022-01-10","211176","Arrondi Fact n° 211176 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",56705,null]
[false,145,4315,1,"2022-01-13","211179","Fact n° 211179 à ARGE ABA N2: LED Schreibtischleuchte LED 6 W schwarz Nennlebensdauer: 20.000 Stunde","1050","6000",237.25,"v",0,0.000000,0.00,0,2,7.70,18.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56702,null]
[false,146,4315,1,"2022-01-13","211179","TVA Fact n° 211179 à ARGE ABA N2: LED Schreibtischleuchte LED 6 W schwarz Nennlebensdauer: 20.000 St","1050","2018",18.25,"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,56702,null]
[false,148,4317,1,"2022-01-13","211190","Arrondi Fact n° 211190 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links HxB","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56701,null]
[false,149,4317,1,"2022-01-13","211190","TVA Arrondi Fact n° 211190 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56701,null]
[false,147,4316,1,"2022-01-13","211190","Fact n° 211190 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links HxBxL 890x1","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",56701,null]
[false,150,4316,1,"2022-01-13","211190","TVA Fact n° 211190 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links HxBxL 8","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,56701,null]
[true,151,4318,1,"2022-01-10","211191","Fact n° 211191 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,56707,null]
[true,152,4318,2,"2022-01-10","211191","Fact n° 211191 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden inkl","1050","6000",1189.90,"v",0,0.000000,0.00,0,2,7.70,91.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56707,null]
[true,154,4318,2,"2022-01-10","211191","TVA Fact n° 211191 à WL Bau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterboden","1050","2018",91.62,"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,56707,null]
[true,153,4318,3,"2022-01-10","211191","Fact n° 211191 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",172.55,"v",0,0.000000,0.00,0,2,7.70,13.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56707,null]
[true,155,4318,3,"2022-01-10","211191","TVA Fact n° 211191 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",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,56707,null]
[true,156,4318,4,"2022-01-10","211191","Arrondi Fact n° 211191 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",56707,null]
[true,158,4319,1,"2022-01-24","211192","Fact n° 211192 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,57554,null]
[true,159,4319,2,"2022-01-24","211192","Fact n° 211192 à WL Bau AG Schaumstoff-Matratze LxBxH 2000x900x115mm stark, Kern: Komfortabler Polys","6000","1050",543.38,"v",0,0.000000,0.00,0,2,7.70,41.8400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57554,null]
[true,162,4319,2,"2022-01-24","211192","TVA Fact n° 211192 à WL Bau AG Schaumstoff-Matratze LxBxH 2000x900x115mm stark, Kern: Komfortabler P","2018","1050",41.84,"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,57554,null]
[true,160,4319,3,"2022-01-24","211192","Fact n° 211192 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",26857.35,"v",0,0.000000,0.00,0,2,7.70,2067.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57554,null]
[true,163,4319,3,"2022-01-24","211192","TVA Fact n° 211192 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",2067.99,"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,57554,null]
[true,161,4319,4,"2022-01-24","211192","Fact n° 211192 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",3815.53,"v",0,0.000000,0.00,0,2,7.70,293.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57554,null]
[true,164,4319,4,"2022-01-24","211192","TVA Fact n° 211192 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",293.80,"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,57554,null]
[true,165,4319,5,"2022-01-24","211192","Arrondi Fact n° 211192 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",57554,null]
[false,168,4321,1,"2022-01-10","211193","Arrondi Fact n° 211193 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Be","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56709,null]
[false,169,4321,1,"2022-01-10","211193","TVA Arrondi Fact n° 211193 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,56709,null]
[false,167,4320,1,"2022-01-10","211193","Fact n° 211193 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",411.95,"v",0,0.000000,0.00,0,2,7.70,31.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56709,null]
[false,170,4320,1,"2022-01-10","211193","TVA Fact n° 211193 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",31.69,"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,56709,null]
[false,172,4323,1,"2022-01-24","211195","Arrondi Fact n° 211195 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",56919,null]
[false,173,4323,1,"2022-01-24","211195","TVA Arrondi Fact n° 211195 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,56919,null]
[false,171,4322,1,"2022-01-24","211195","Fact n° 211195 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","6000",549.15,"v",0,0.000000,0.00,0,2,7.70,42.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56919,null]
[false,174,4322,1,"2022-01-24","211195","TVA Fact n° 211195 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiqu","1050","2018",42.28,"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,56919,null]
[false,176,4325,1,"2022-01-12","220002","Arrondi Fact n° 220002 à Birchmeier BAU AG: Versand","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56703,null]
[false,177,4325,1,"2022-01-12","220002","TVA Arrondi Fact n° 220002 à Birchmeier BAU AG: Versand","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56703,null]
[false,175,4324,1,"2022-01-12","220002","Fact n° 220002 à Birchmeier BAU AG: Versand","1050","6000",786.75,"v",0,0.000000,0.00,0,2,7.70,60.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56703,null]
[false,178,4324,1,"2022-01-12","220002","TVA Fact n° 220002 à Birchmeier BAU AG: Versand","1050","2018",60.56,"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,56703,null]
[false,180,4327,1,"2022-01-28","220003","Arrondi Fact n° 220003 à NIKLAUS LNI SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège es","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57038,null]
[false,181,4327,1,"2022-01-28","220003","TVA Arrondi Fact n° 220003 à NIKLAUS LNI SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le sièg","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57038,null]
[false,179,4326,1,"2022-01-28","220003","Fact n° 220003 à NIKLAUS LNI SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est garni","1050","6000",2194.10,"v",0,0.000000,0.00,0,2,7.70,168.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57038,null]
[false,182,4326,1,"2022-01-28","220003","TVA Fact n° 220003 à NIKLAUS LNI SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est ga","1050","2018",168.97,"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,57038,null]
[false,183,4328,1,"2022-01-11","220005","Fact n° 220005 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","6000",808.50,"v",0,0.000000,0.00,0,2,7.70,62.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56704,null]
[false,184,4328,1,"2022-01-11","220005","TVA Fact n° 220005 à HRS Real Estate SA: Forfait UP (Livraison à l'étage)","1050","2018",62.25,"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,56704,null]
[false,186,4330,1,"2022-01-13","220007","Arrondi Fact n° 220007 à ANAMED, Laboratoire d'analyses médicales: Table polyvalente grise - ELENA 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",56699,null]
[false,187,4330,1,"2022-01-13","220007","TVA Arrondi Fact n° 220007 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,56699,null]
[false,185,4329,1,"2022-01-13","220007","Fact n° 220007 à ANAMED, Laboratoire d'analyses médicales: Table polyvalente grise - ELENA HxLxP 750","1050","6000",492.40,"v",0,0.000000,0.00,0,2,7.70,37.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56699,null]
[false,188,4329,1,"2022-01-13","220007","TVA Fact n° 220007 à ANAMED, Laboratoire d'analyses médicales: Table polyvalente grise - ELENA HxLxP","1050","2018",37.91,"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,56699,null]
[false,190,4332,1,"2022-01-31","220010","Arrondi Fact n° 220010 à Consortium Lac de Bienne: 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",57039,null]
[false,191,4332,1,"2022-01-31","220010","TVA Arrondi Fact n° 220010 à Consortium Lac de Bienne: 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,57039,null]
[false,189,4331,1,"2022-01-31","220010","Fact n° 220010 à Consortium Lac de Bienne: UP PACK - Livraison à l'étage","1050","6000",10233.35,"v",0,0.000000,0.00,0,2,7.70,787.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57039,null]
[false,192,4331,1,"2022-01-31","220010","TVA Fact n° 220010 à Consortium Lac de Bienne: UP PACK - Livraison à l'étage","1050","2018",787.98,"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,57039,null]
[false,194,4334,1,"2022-01-19","220011","Arrondi Fact n° 220011 à WALO BERTSCHINGER SA: Vestiaire métallique industrie propre - CARLOS 2 case","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56812,null]
[false,195,4334,1,"2022-01-19","220011","TVA Arrondi Fact n° 220011 à WALO BERTSCHINGER SA: Vestiaire métallique industrie propre - CARLOS 2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56812,null]
[false,193,4333,1,"2022-01-19","220011","Fact n° 220011 à WALO BERTSCHINGER SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","6000",3524.95,"v",0,0.000000,0.00,0,2,7.70,271.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56812,null]
[false,196,4333,1,"2022-01-19","220011","TVA Fact n° 220011 à WALO BERTSCHINGER SA: Vestiaire métallique industrie propre - CARLOS 2 cases, s","1050","2018",271.37,"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,56812,null]
[false,198,4336,1,"2022-01-25","220014","Arrondi Fact n° 220014 à Avesco Rent SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56922,null]
[false,199,4336,1,"2022-01-25","220014","TVA Arrondi Fact n° 220014 à Avesco Rent SA: Armoire de classement en acier - KLEIN 4 étagères, 4 ha","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56922,null]
[false,197,4335,1,"2022-01-25","220014","Fact n° 220014 à Avesco Rent SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de cl","1050","6000",8882.65,"v",0,0.000000,0.00,0,2,7.70,683.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56922,null]
[false,200,4335,1,"2022-01-25","220014","TVA Fact n° 220014 à Avesco Rent SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs d","1050","2018",683.96,"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,56922,null]
[false,201,4337,1,"2022-01-25","220016","Fact n° 220016 à Avesco Rent SA: Chaise coquille plastique noir Piétement noir Charge max. 90 kg","1050","6000",1275.00,"v",0,0.000000,0.00,0,2,7.70,98.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56923,null]
[false,202,4337,1,"2022-01-25","220016","TVA Fact n° 220016 à Avesco Rent SA: Chaise coquille plastique noir Piétement noir Charge max. 90 kg","1050","2018",98.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56923,null]
[false,204,4339,1,"2022-01-17","220017","Arrondi Fact n° 220017 à Abionic SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corp","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56809,null]
[false,205,4339,1,"2022-01-17","220017","TVA Arrondi Fact n° 220017 à Abionic SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56809,null]
[false,203,4338,1,"2022-01-17","220017","Fact n° 220017 à Abionic SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris c","1050","6000",937.75,"v",0,0.000000,0.00,0,2,7.70,72.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56809,null]
[false,206,4338,1,"2022-01-17","220017","TVA Fact n° 220017 à Abionic SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gr","1050","2018",72.21,"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,56809,null]
[false,207,4340,1,"2022-01-20","220019","Fact n° 220019 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",56811,null]
[false,208,4340,1,"2022-01-20","220019","TVA Fact n° 220019 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,56811,null]
[false,209,4341,1,"2022-01-20","220022","Fact n° 220022 à Quincaillerie du Léman SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège","1050","6000",2371.75,"v",0,0.000000,0.00,0,2,7.70,182.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56855,null]
[false,210,4341,1,"2022-01-20","220022","TVA Fact n° 220022 à Quincaillerie du Léman SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le s","1050","2018",182.60,"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,56855,null]
[false,211,4342,1,"2022-01-25","220024","Fact n° 220024 à Avesco Rent SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensio","1050","6000",1799.10,"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",56924,null]
[false,212,4342,1,"2022-01-25","220024","TVA Fact n° 220024 à Avesco Rent SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Te","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,56924,null]
[false,214,4344,1,"2022-01-27","220026","Arrondi Fact n° 220026 à Bieri-Grisoni 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",56928,null]
[false,215,4344,1,"2022-01-27","220026","TVA Arrondi Fact n° 220026 à Bieri-Grisoni 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,56928,null]
[false,213,4343,1,"2022-01-27","220026","Fact n° 220026 à Bieri-Grisoni SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",1872.10,"v",0,0.000000,0.00,0,2,7.70,144.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56928,null]
[false,216,4343,1,"2022-01-27","220026","TVA Fact n° 220026 à Bieri-Grisoni SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",144.14,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56928,null]
[false,217,4345,1,"2022-01-24","220027","Fact n° 220027 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",56918,null]
[false,218,4345,1,"2022-01-24","220027","TVA Fact n° 220027 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,56918,null]
[false,220,4347,1,"2022-01-24","220028","Arrondi Fact n° 220028 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",56917,null]
[false,221,4347,1,"2022-01-24","220028","TVA Arrondi Fact n° 220028 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,56917,null]
[false,219,4346,1,"2022-01-24","220028","Fact n° 220028 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",1963.50,"v",0,0.000000,0.00,0,2,7.70,151.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56917,null]
[false,222,4346,1,"2022-01-24","220028","TVA Fact n° 220028 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",151.19,"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,56917,null]
[false,224,4349,1,"2022-01-21","220029","Arrondi Fact n° 220029 à Pizzera-Poletti 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",56856,null]
[false,225,4349,1,"2022-01-21","220029","TVA Arrondi Fact n° 220029 à Pizzera-Poletti 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,56856,null]
[false,223,4348,1,"2022-01-21","220029","Fact n° 220029 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","6000",1617.20,"v",0,0.000000,0.00,0,2,7.70,124.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56856,null]
[false,226,4348,1,"2022-01-21","220029","TVA Fact n° 220029 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","2018",124.52,"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,56856,null]
[false,228,4351,1,"2022-01-25","220030","Arrondi Fact n° 220030 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",56921,null]
[false,229,4351,1,"2022-01-25","220030","TVA Arrondi Fact n° 220030 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,56921,null]
[false,227,4350,1,"2022-01-25","220030","Fact n° 220030 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",516.80,"v",0,0.000000,0.00,0,2,7.70,39.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56921,null]
[false,230,4350,1,"2022-01-25","220030","TVA Fact n° 220030 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",39.77,"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,56921,null]
[false,231,4352,1,"2022-01-20","220032","Fact n° 220032 à Grisoni Zaugg SA: Frais de port","1050","6000",678.70,"v",0,0.000000,0.00,0,2,7.70,52.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56854,null]
[false,232,4352,1,"2022-01-20","220032","TVA Fact n° 220032 à Grisoni Zaugg SA: Frais de port","1050","2018",52.25,"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,56854,null]
[false,234,4354,1,"2022-01-26","220034","Arrondi Fact n° 220034 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une co","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56925,null]
[false,235,4354,1,"2022-01-26","220034","TVA Arrondi Fact n° 220034 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,56925,null]
[false,233,4353,1,"2022-01-26","220034","Fact n° 220034 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",786.75,"v",0,0.000000,0.00,0,2,7.70,60.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56925,null]
[false,236,4353,1,"2022-01-26","220034","TVA Fact n° 220034 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",60.56,"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,56925,null]
[false,238,4356,1,"2022-01-27","220035","Arrondi Fact n° 220035 à Pyropac AG: 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",56929,null]
[false,239,4356,1,"2022-01-27","220035","TVA Arrondi Fact n° 220035 à Pyropac AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellun","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56929,null]
[false,237,4355,1,"2022-01-27","220035","Fact n° 220035 à Pyropac AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferun","1050","6000",732.00,"v",0,0.000000,0.00,0,2,7.70,56.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56929,null]
[false,240,4355,1,"2022-01-27","220035","TVA Fact n° 220035 à Pyropac AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lief","1050","2018",56.34,"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,56929,null]
[true,241,4357,1,"2022-01-27","220036","Fact n° 220036 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,57027,null]
[true,242,4357,2,"2022-01-27","220036","Fact n° 220036 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","6000",997.65,"v",0,0.000000,0.00,0,2,7.70,76.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57027,null]
[true,244,4357,2,"2022-01-27","220036","TVA Fact n° 220036 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlü","1050","2018",76.82,"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,57027,null]
[true,243,4357,3,"2022-01-27","220036","Fact n° 220036 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",49.90,"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",57027,null]
[true,245,4357,3,"2022-01-27","220036","TVA Fact n° 220036 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,57027,null]
[true,246,4357,4,"2022-01-27","220036","Arrondi Fact n° 220036 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",57027,null]
[true,248,4358,1,"2022-01-27","220037","Fact n° 220037 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,57029,null]
[true,249,4358,2,"2022-01-27","220037","Fact n° 220037 à Riedo Mobilbau AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","6000",1475.80,"v",0,0.000000,0.00,0,2,7.70,113.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57029,null]
[true,251,4358,2,"2022-01-27","220037","TVA Fact n° 220037 à Riedo Mobilbau AG Kühlschrank KS130 A++ Kapazität: 130 Liter","1050","2018",113.63,"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,57029,null]
[true,250,4358,3,"2022-01-27","220037","Fact n° 220037 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",73.80,"v",0,0.000000,0.00,0,2,7.70,5.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57029,null]
[true,252,4358,3,"2022-01-27","220037","TVA Fact n° 220037 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",5.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57029,null]
[true,253,4358,4,"2022-01-27","220037","Arrondi Fact n° 220037 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",57029,null]
[true,255,4359,1,"2022-01-27","220038","Fact n° 220038 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,57030,null]
[true,256,4359,2,"2022-01-27","220038","Fact n° 220038 à Riedo Mobilbau AG Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","6000",1159.35,"v",0,0.000000,0.00,0,2,7.70,89.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57030,null]
[true,258,4359,2,"2022-01-27","220038","TVA Fact n° 220038 à Riedo Mobilbau AG Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","2018",89.23,"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,57030,null]
[true,257,4359,3,"2022-01-27","220038","Fact n° 220038 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",57.95,"v",0,0.000000,0.00,0,2,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57030,null]
[true,259,4359,3,"2022-01-27","220038","TVA Fact n° 220038 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",4.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57030,null]
[true,260,4359,4,"2022-01-27","220038","Arrondi Fact n° 220038 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",57030,null]
[false,263,4361,1,"2022-01-28","220039","Arrondi Fact n° 220039 à Implenia Suisse AG: Chaise coquille plastique noir Piétement noir Charge ma","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57037,null]
[false,264,4361,1,"2022-01-28","220039","TVA Arrondi Fact n° 220039 à Implenia Suisse AG: Chaise coquille plastique noir Piétement noir Charg","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57037,null]
[false,262,4360,1,"2022-01-28","220039","Fact n° 220039 à Implenia Suisse AG: Chaise coquille plastique noir Piétement noir Charge max. 90 kg","1050","6000",1932.50,"v",0,0.000000,0.00,0,2,7.70,148.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57037,null]
[false,265,4360,1,"2022-01-28","220039","TVA Fact n° 220039 à Implenia Suisse AG: Chaise coquille plastique noir Piétement noir Charge max. 9","1050","2018",148.78,"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,57037,null]
[false,267,4363,1,"2022-01-24","220040","Arrondi Fact n° 220040 à Ed. Perillat 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",56920,null]
[false,268,4363,1,"2022-01-24","220040","TVA Arrondi Fact n° 220040 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,56920,null]
[false,266,4362,1,"2022-01-24","220040","Fact n° 220040 à Ed. Perillat SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",386.65,"v",0,0.000000,0.00,0,2,7.70,29.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",56920,null]
[false,269,4362,1,"2022-01-24","220040","TVA Fact n° 220040 à Ed. Perillat SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",29.77,"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,56920,null]
[false,271,4365,1,"2022-01-28","220044","Arrondi Fact n° 220044 à Losinger Marazzi AG: Fauteuil à roulettes noir - OFELIA B Assise en tissu B","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57036,null]
[false,272,4365,1,"2022-01-28","220044","TVA Arrondi Fact n° 220044 à Losinger Marazzi AG: Fauteuil à roulettes noir - OFELIA B 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,57036,null]
[false,270,4364,1,"2022-01-28","220044","Fact n° 220044 à Losinger Marazzi AG: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA noi","1050","6000",1749.85,"v",0,0.000000,0.00,0,2,7.70,134.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57036,null]
[false,273,4364,1,"2022-01-28","220044","TVA Fact n° 220044 à Losinger Marazzi AG: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA","1050","2018",134.74,"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,57036,null]
[false,274,4366,1,"2022-01-10","5091","Pmt Fact n° 211176 de WL Bau AG","2013","1050",4382.70,"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,56706,null]
[false,1803,5023,1,"2022-01-05","5092","Pmt Fact n° 211191 de WL Bau AG","1020","1050",1095.70,"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,56708,null]
[false,276,4368,1,"2022-01-14","5093","Pmt Fact n° 220017 de Abionic SA","1066","1050",1009.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56810,null]
[false,277,4369,1,"2022-01-04","5094","Pmt Fact n° 211090 de PORR SUISSE AG","1020","1050",1964.65,"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,56813,null]
[false,278,4370,1,"2022-01-07","5095","Pmt Fact n° 211024 de Estée Lauder AG Lachen","1020","1050",539.65,"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,56814,null]
[true,279,4371,1,"2022-01-10","5096","Pmt Fact n° 211014 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,56815,null]
[true,280,4371,2,"2022-01-10","5096","Pmt Fact n° 211014 de STEINER AG","1020","1050",10808.75,"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,56815,null]
[true,281,4371,3,"2022-01-10","5096","Esc. Pmt Fact n° 211014 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",56815,null]
[false,283,4372,1,"2022-01-14","5097","Pmt Fact n° 210923 de ACE Electroménager SA","1020","1050",4101.75,"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,56816,null]
[false,284,4373,1,"2022-01-20","5098","Pmt Fact n° 211157 de Losinger Marazzi AG","1020","1050",3952.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56817,null]
[false,285,4374,1,"2022-01-04","5099","Pmt Fact n° 211109 de Colas Suisse SA, succursale de Satigny","1020","1050",551.70,"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,56818,null]
[false,286,4375,1,"2022-01-06","5100","Pmt Fact n° 210998 de Implenia Suisse AG","1020","1050",773.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56819,null]
[false,287,4376,1,"2022-01-06","5101","Pmt Fact n° 211010 de Implenia Suisse AG","1020","1050",1030.65,"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,56820,null]
[false,288,4377,1,"2022-01-06","5102","Pmt Fact n° 210992 de Implenia Suisse AG","1020","1050",2185.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56821,null]
[false,289,4378,1,"2022-01-06","5103","Pmt Fact n° 211006 de Implenia Suisse AG","1020","1050",1233.40,"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,56822,null]
[false,290,4379,1,"2022-01-11","5104","Pmt Fact n° 211017 de Bollini SA","1020","1050",865.65,"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,56823,null]
[false,291,4380,1,"2022-01-11","5105","Pmt Fact n° 211182 de Ferroflex AG","1020","1050",2953.65,"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,56824,null]
[false,292,4381,1,"2022-01-11","5106","Pmt Fact n° 211152 de CAMANDONA SA","1020","1050",1065.95,"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,56825,null]
[false,293,4382,1,"2022-01-13","5107","Pmt Fact n° 211165 de HRS Real Estate SA","1020","1050",1942.55,"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,56826,null]
[false,294,4383,1,"2022-01-13","5108","Pmt Fact n° 211086 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,56827,null]
[false,295,4384,1,"2022-01-14","5109","Pmt Fact n° 211178 de Marti Construction SA","1020","1050",839.45,"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,56828,null]
[false,296,4385,1,"2022-01-14","5110","Pmt Fact n° 211147 de Marti Construction SA","1020","1050",101.40,"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,56829,null]
[false,297,4386,1,"2022-01-17","5111","Pmt Fact n° 211156 de JPF Construction SA","1020","1050",433.55,"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,56830,null]
[false,298,4387,1,"2022-01-17","5112","Pmt Fact n° 211174 de ARGE ABA N2","1020","1050",2849.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,56831,null]
[false,299,4388,1,"2022-01-17","5113","Pmt Fact n° 211161 de Equipements Pro","1020","1050",1930.30,"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,56832,null]
[false,300,4389,1,"2022-01-20","5114","Pmt Fact n° 211088 de Equipements Pro","1020","1050",39.10,"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,56833,null]
[false,301,4390,1,"2022-01-05","5115","Pmt Fact n° 211194 de WL Bau AG","1020","1050",664.80,"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,56834,null]
[false,302,4391,1,"2022-01-21","5117","Pmt Fact n° 211166 de Birchmeier BAU AG","1020","1050",1342.70,"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,56910,null]
[false,303,4392,1,"2022-01-26","5118","Pmt Fact n° 211193 de Frutiger AG Uetendorf","1020","1050",443.65,"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,56911,null]
[false,304,4393,1,"2022-01-21","5119","Pmt Fact n° 211148 de Marti Construction SA","1020","1050",2366.75,"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,56912,null]
[false,305,4394,1,"2022-01-21","5120","Pmt Fact n° 211186 de Fagsi AG","1020","1050",892.50,"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,56913,null]
[false,306,4395,1,"2022-01-26","5121","Pmt Fact n° 211183 de Mino SA","1020","1050",204.85,"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,56914,null]
[false,307,4396,1,"2022-01-27","5122","Pmt Fact n° 211129 de Avesco Rent SA","1020","1050",6639.70,"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,56915,null]
[false,308,4397,1,"2022-01-13","5123","Pmt Fact n° 211015 de Riedo Mobilbau AG","1020","1050",4121.90,"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,56927,null]
[false,309,4398,1,"2022-01-28","5128","Pmt Fact n° 211146 de Maulini SA","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,57125,null]
[false,310,4399,1,"2022-01-31","5133","Pmt Fact n° 220034 de Equipements Pro","1020","1050",847.30,"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,57130,null]
[false,311,4400,1,"2022-01-31","5134","Pmt Fact n° 211188 de Grisoni Zaugg SA","1020","1050",2648.55,"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,57131,null]
[false,312,4401,1,"2022-01-31","5135","Pmt Fact n° 220030 de Equipements Pro","1020","1050",556.55,"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,57132,null]
[false,313,4402,1,"2022-01-31","5143","Pmt Fact n° 220042 de Exercice de l'Arquebuse et de la Navigation","1020","1050",763.45,"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,57163,null]
[false,314,4403,1,"2022-01-21","5147","Pmt Fact n° 220025 de Riedo Mobilbau AG","1020","1050",24.55,"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,57185,null]
[false,1802,5022,1,"2022-01-05","5191","Pmt Fact n° 211192 de WL Bau AG","1020","1050",24368.60,"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,57555,null]
[false,316,4405,1,"2022-01-18","5203","Pmt Fact n° 211125 de Rimella et Console SA","1020","1050",13697.05,"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,57660,null]
[false,317,4406,1,"2022-01-17","1438","Pmt n° 1438 à Pearl Schweiz GmbH GAGNERE Gabriel Commande au fournisseur n°2972 du 15.12.2021 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,58749,null]
[false,318,4407,1,"2022-01-26","1439","Pmt n° 1439 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.2952 - 24.11.2021 Warenannahme Nr.","2000","1020",421.95,"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,58750,null]
[false,319,4408,1,"2022-01-13","1440","Pmt n° 1440 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2912 du 01.10.2021 Réception de mar","2000","1020",3335.80,"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,58751,null]
[false,2694,5486,1,"2022-01-13","1441","Pmt n° 1441 à Gotessons Industri AB GAGNERE Gabriel Commande au fournisseur n°2935 du 03.11.2021 Réc","2002","1020",2595.33,"a",1,1.061499,2444.97,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58752,null]
[false,321,4410,1,"2022-01-25","1442","Pmt n° 1442 à HOYEZ SAS (myo) GAGNERE Gabriel Commande au fournisseur n°2903 du 17.09.2021 Réception","2002","1020",1131.90,"a",1,1.039060,1089.35,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58753,null]
[false,322,4411,1,"2022-01-13","1444","Pmt n° 1444 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2890 of 09.09.2021 Recei","2002","1020",22422.32,"a",1,1.061500,21123.24,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58755,null]
[false,323,4412,1,"2022-01-18","1445","Pmt n° 1445 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2909 of 01.10.2021 Recei","2002","1020",19516.35,"a",1,1.045200,18672.36,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58756,null]
[false,324,4413,1,"2022-01-25","1446","Pmt n° 1446 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2919 of 14.10.2021 Recei","2002","1020",17951.57,"a",1,1.039180,17274.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58757,null]
[false,325,4414,1,"2022-01-13","1449","Pmt n° 1449 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2904 du 21.09.2021 GA","2002","1020",8619.38,"a",1,1.061500,8120.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58760,null]
[false,326,4415,1,"2022-02-15","1443","Pmt n° 1443 à SESTA Srl GAGNERE Gabriel Commande au fournisseur n°2955 du 29.11.2021 Réception de ma","2002","1020",574.45,"a",1,1.050820,546.67,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58754,null]
[false,327,4416,1,"2022-02-07","1447","Pmt n° 1447 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2929 of 26.10.2021 Recei","2002","1020",21462.62,"a",1,1.059500,20257.31,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58758,null]
[false,328,4417,1,"2022-02-08","1448","Pmt n° 1448 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2937 of 03.11.2021 Recei","2002","1020",17483.58,"a",1,1.055650,16561.91,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58759,null]
[true,330,4419,1,"2022-02-18","9","Fact n° 221126 de Inclass Designworks S.L","Multiple","2000",0.00,"a",1,1.045940,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58761,null]
[true,331,4419,2,"2022-02-18","9","Fact n° 221126 de Inclass Designworks S.L LOUNGE CHAIR DUNA XL Fauteuil Lounge avec piétement pivota","3020","2000",705.29,"a",1,1.045940,674.31,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58761,null]
[true,332,4419,3,"2022-02-18","9","Fact n° 221126 de Inclass Designworks S.L Transport international","3610","2000",156.89,"a",1,1.045940,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58761,null]
[false,333,4420,1,"2022-01-19","10","Fact n° FC/8/2022 de WILKING: Table pliante T SELIA plateau mélaminé hêtre, piètement métallique en","3020","2002",6442.96,"a",1,1.043394,6175.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58765,null]
[false,334,4421,1,"2022-01-17","11","Fact n° 2200358 de MOBIKA France Sàrl: Bac de rétention avec rebords soudés pour armoire chimique en","3020","2002",429.47,"a",1,1.087900,394.77,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58768,null]
[false,335,4422,1,"2022-01-01","1450","Pmt n° 1450 à Inclass Designworks S.L GAGNERE Gabriel Commande au fournisseur n°2966 du 02.12.2021 R","2000","1064",795.68,"a",1,1.047200,759.82,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58762,null]
[false,336,4423,1,"2022-01-01","1452","Pmt n° 1452 à WILKING GAGNERE Gabriel Commande au fournisseur n°2964 du 02.12.2021 Réception de marc","2002","1064",3227.98,"a",1,1.045500,3087.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58766,null]
[false,337,4424,1,"2022-01-19","1453","Pmt n° 1453 à WILKING GAGNERE Gabriel Commande au fournisseur n°2964 du 02.12.2021 Réception de marc","2002","1020",3214.98,"a",1,1.041290,3087.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58767,null]
[true,338,4425,1,"2022-01-01","1454","Paiement n° 1454","Multiple","1064",0.00,"a",1,1.087900,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58769,null]
[true,339,4425,2,"2022-01-01","1454","Pmt n° 1454 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2906 du 21.09.2021 Récept","2002","1064",429.47,"a",1,1.087900,394.77,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58769,null]
[true,340,4425,3,"2022-01-01","1454","Escompte /  Pmt n° 1454 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2906 du 21.09","1064","3710",4.30,"a",1,1.087900,3.95,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58769,null]
[false,342,4427,1,"2022-03-09",null,"TSM ass. transports de marchandises 2022","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,343,4428,1,"2022-01-03",null,"Groupe Mutuel IJM 1T2022 (1/2)","4052","1020",1450.95,"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,344,4429,1,"2022-03-04",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,345,4430,1,"2022-02-04",null,"La Poste webstamps 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,346,4430,2,"2022-02-04",null,"La Poste webstamps 12/21","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,347,4430,2,"2022-02-04",null,"TVA La Poste webstamps 12/21","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]
[true,348,4431,1,"2022-02-03",null,"DPD 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,349,4431,2,"2022-02-03",null,"DPD 12/21","6690","1020",12.55,"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,350,4431,2,"2022-02-03",null,"TVA DPD 12/21","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]
[false,351,4432,1,"2022-01-31",null,"Tellco dcpte 2021","2014","1020",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]
[true,352,4433,1,"2022-02-28",null,"Evolink 22230427","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,354,4433,2,"2022-02-28",null,"Evolink 22230427","4750","1020",362.90,"d",0,0.000000,0.00,0,3,7.70,27.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,355,4433,2,"2022-02-28",null,"TVA Evolink 22230427","1062","1020",27.95,"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,356,4434,1,"2022-02-18",null,"Interima 257363","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,357,4434,2,"2022-02-18",null,"Interima 257363","4042","1020",2151.00,"d",0,0.000000,0.00,0,3,7.70,165.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,358,4434,2,"2022-02-18",null,"TVA Interima 257363","1062","1020",165.65,"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,359,4435,1,"2022-02-24",null,"Romande Energie 11+12 dcpte 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,360,4435,2,"2022-02-24",null,"Romande Energie 11+12 dcpte 2021","4600","1020",332.15,"d",0,0.000000,0.00,0,3,7.70,25.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,361,4435,2,"2022-02-24",null,"TVA Romande Energie 11+12 dcpte 2021","1062","1020",25.55,"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,362,4436,1,"2022-02-24",null,"Romande Energie 3+15 dcpte 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,363,4436,2,"2022-02-24",null,"Romande Energie 3+15 dcpte 2021","4600","1020",157.65,"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,364,4436,2,"2022-02-24",null,"TVA Romande Energie 3+15 dcpte 2021","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,365,4437,1,"2022-02-02",null,"Sunrise 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,366,4437,2,"2022-02-02",null,"Sunrise 12/21","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,367,4437,2,"2022-02-02",null,"TVA Sunrise 12/21","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,368,4438,1,"2022-02-03",null,"Coop carburants 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,369,4438,2,"2022-02-03",null,"Coop carburants 12/21","4322","1020",785.85,"d",0,0.000000,0.00,0,3,7.70,60.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,370,4438,2,"2022-02-03",null,"TVA Coop carburants 12/21","1062","1020",60.50,"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,371,4439,1,"2022-01-28",null,"Salt 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,372,4439,2,"2022-01-28",null,"Salt 12/21","4730","1020",144.00,"d",0,0.000000,0.00,0,3,7.70,11.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,373,4439,2,"2022-01-28",null,"TVA Salt 12/21","1062","1020",11.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,374,4440,1,"2022-02-04",null,"Caisse AVS dcpte 2021","2015","1020",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,376,4442,1,"2022-01-01",null,"Ext. Mutuel  IJM dcpte 2021","2092","4052",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,377,4443,1,"2022-03-09",null,"Groupe Mutuel dcpte 2021","4052","1020",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]
[true,378,4444,1,"2022-01-01","12","Fact n° MDS2021-266 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.021500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58770,null]
[true,379,4444,2,"2022-01-01","12","Fact n° MDS2021-266 de MADES IÇ VE DIS TIC.LTD.STI Etagère métallique 920x420mm, pour armoire ou éta","3020","2002",23176.81,"a",1,1.021500,22689.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58770,null]
[true,380,4444,3,"2022-01-01","12","Fact n° MDS2021-266 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4290.30,"a",1,1.021500,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58770,null]
[false,381,4445,1,"2022-02-07",null,"Gerlach 14464717","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,382,4446,1,"2022-02-25",null,"Gerlach 14470356","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,383,4447,1,"2022-02-18",null,"Gerlach 14467205","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,384,4448,1,"2022-02-17",null,"Gerlach 14466158","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,385,4449,1,"2022-02-17",null,"Gerlach 14466330","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,386,4450,1,"2022-02-21",null,"Sieber 449007201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,387,4450,2,"2022-02-21",null,"Sieber 449007201","6690","1020",277.15,"d",0,0.000000,0.00,0,3,7.70,21.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,388,4450,2,"2022-02-21",null,"TVA Sieber 449007201","1062","1020",21.35,"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,389,4451,1,"2022-02-07",null,"Sieber 448894501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,390,4451,2,"2022-02-07",null,"Sieber 448894501","6690","1020",595.25,"d",0,0.000000,0.00,0,3,7.70,45.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,391,4451,2,"2022-02-07",null,"TVA Sieber 448894501","1062","1020",45.85,"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,392,4452,1,"2022-02-07",null,"Sieber Solutions 448885001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,393,4452,2,"2022-02-07",null,"Sieber Solutions 448885001","6691","1020",229.00,"d",0,0.000000,0.00,0,3,7.70,17.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,394,4452,2,"2022-02-07",null,"TVA Sieber Solutions 448885001","1062","1020",17.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,395,4453,1,"2022-02-07",null,"Sieber 448894401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,396,4453,2,"2022-02-07",null,"Sieber 448894401","6690","1020",586.35,"d",0,0.000000,0.00,0,3,7.70,45.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,397,4453,2,"2022-02-07",null,"TVA Sieber 448894401","1062","1020",45.15,"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,398,4454,1,"2022-02-28",null,"Service des auto taxe 2022 Mercedes NG","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,399,4455,1,"2022-02-28",null,"Service des auto taxe 2022 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,400,4456,1,"2022-02-28",null,"Service des auto taxe 2022 Humbaur","4320","1020",323.00,"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,401,4457,1,"2022-02-22",null,"Narbutas 003413 € 420.00","3610","1020",435.70,"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,402,4458,1,"2022-02-24",null,"Dachser 0659178792 import Natures Greens","3630","1020",131.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,403,4459,1,"2022-02-15",null,"Narbutas 003401 € 330.00","3610","1020",346.80,"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,404,4460,1,"2022-02-15",null,"Jeantet F2201039555 € 2018.60","3610","1020",2126.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,405,4461,1,"2022-02-15",null,"OFDF 5381149830 Zoll","3630","1020",107.95,"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,406,4462,1,"2022-02-15",null,"OFDF 5381119535 Zoll","3630","1020",24.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,407,4463,1,"2022-02-22",null,"OFDF 5381231656 Zoll","3630","1020",238.80,"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,408,4464,1,"2022-02-11",null,"UPC 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,409,4464,2,"2022-02-11",null,"UPC 01/22","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,410,4464,2,"2022-02-11",null,"TVA UPC 01/22","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,411,4465,1,"2022-02-10",null,"Probst rép. remorque Humbaur","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,412,4465,2,"2022-02-10",null,"Probst rép. remorque Humbaur","4320","1020",1124.70,"d",0,0.000000,0.00,0,3,7.70,86.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,413,4465,2,"2022-02-10",null,"TVA Probst rép. remorque Humbaur","1062","1020",86.60,"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,414,4466,1,"2022-02-10",null,"Caisse AVS 01/22","4070","1020",5512.50,"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,415,4467,1,"2022-02-02",null,"Orllati 02/22 (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,416,4468,1,"2022-01-11",null,"Orllati 01/22 (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,417,4469,1,"2022-01-03",null,"Naef 01/22","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,418,4470,1,"2022-02-02",null,"Naef 02/22","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,419,4471,1,"2022-02-02",null,"Privilège Verlag acpte catalogues","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,420,4471,2,"2022-02-02",null,"Privilège Verlag acpte catalogues","4800","1020",1245.05,"d",0,0.000000,0.00,0,3,7.70,95.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,421,4471,2,"2022-02-02",null,"TVA Privilège Verlag acpte catalogues","1062","1020",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,423,4473,1,"2022-02-03",null,"Fiducial Winbiz 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,424,4473,2,"2022-02-03",null,"Fiducial Winbiz 01/22","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,425,4473,2,"2022-02-03",null,"TVA Fiducial Winbiz 01/22","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,428,4476,1,"2022-01-03",null,"Helsana LAA 2022","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,429,4477,1,"2022-01-03",null,"Helsana LAA compl. 2022","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]
[false,430,4478,1,"2022-01-03",null,"Zurich RC entreprise 2022","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]
[false,431,4479,1,"2022-01-03",null,"Vaudoise ass. VW Crafter 2022","4520","1020",1946.10,"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,432,4480,1,"2022-01-03",null,"Vaudoise ass. Humbaur 2022","4520","1020",347.10,"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,433,4481,1,"2022-01-11",null,"Mercedes leasing 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,434,4481,2,"2022-01-11",null,"Mercedes leasing 01/22","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,435,4481,2,"2022-01-11",null,"TVA Mercedes leasing 01/22","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,436,4482,1,"2022-02-09",null,"Mercedes leasing 02/22","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,437,4482,2,"2022-02-09",null,"Mercedes leasing 02/22","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,438,4482,2,"2022-02-09",null,"TVA Mercedes leasing 02/22","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,439,4483,1,"2022-02-07",null,"Promerka Suisse loc. 02/22","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,440,4483,2,"2022-02-07",null,"Promerka Suisse loc. 02/22","4765","1020",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,441,4483,2,"2022-02-07",null,"TVA Promerka Suisse loc. 02/22","1062","1020",325.95,"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,442,4484,1,"2022-02-16",null,"Tellco risque 2022","4053","1020",7013.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,443,4485,1,"2022-02-24",null,"Instadebug F0730 site","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,444,4485,2,"2022-02-24",null,"Instadebug F0730 site","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,445,4485,2,"2022-02-24",null,"TVA Instadebug F0730 site","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]
[false,448,4488,1,"2022-02-28",null,"Cave SA cot. 2022","4850","1020",25.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,449,4489,1,"2022-02-28",null,"Evolink 22230110","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,450,4489,2,"2022-02-28",null,"Evolink 22230110 1T2022","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,451,4489,2,"2022-02-28",null,"TVA Evolink 22230110 1T2022","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,453,4491,1,"2022-02-28",null,"Evolink 22230553","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,454,4491,2,"2022-02-28",null,"Evolink 22230553 Antivirus 2022","4750","1020",366.00,"d",0,0.000000,0.00,0,3,7.70,28.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,455,4491,2,"2022-02-28",null,"TVA Evolink 22230553 Antivirus 2022","1062","1020",28.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,456,4492,1,"2022-01-10",null,"Station BP lave-glace","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,457,4492,2,"2022-01-10",null,"Station BP lave-glace","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,458,4492,2,"2022-01-10",null,"TVA Station BP lave-glace","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,459,4493,1,"2022-01-10",null,"Microsoft office 12/21","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,460,4493,2,"2022-01-10",null,"Microsoft office 12/21","4750","2010",103.60,"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,461,4493,2,"2022-01-10",null,"TVA Microsoft office 12/21","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,462,4494,1,"2022-01-10",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,463,4494,2,"2022-01-10",null,"Carburants","4322","2010",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,464,4494,2,"2022-01-10",null,"TVA Carburants","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]
[false,465,4495,1,"2022-02-02",null,"Viseca card services 01/22","2010","1020",355.40,"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,466,4496,1,"2022-01-12",null,"Viseca card services cot. 2022","4275","2010",50.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,467,4497,1,"2022-01-12",null,"Viseca card services cot. 2022","4275","2010",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,468,4498,1,"2022-02-21","15","Vte au comptant n° 15 à Bio Top","1066","6000",464.25,"v",0,0.000000,0.00,0,2,7.70,35.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57347,null]
[false,469,4498,1,"2022-02-21","15","TVA Vte au comptant n° 15 à Bio Top","1066","2018",35.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57347,null]
[false,470,4499,1,"2022-02-15","210797","Fact n° 210797 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",55130.60,"v",0,0.000000,0.00,0,2,7.70,4245.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57426,null]
[false,471,4499,1,"2022-02-15","210797","TVA Fact n° 210797 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",4245.05,"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,57426,null]
[false,1178,4819,1,"2022-04-20",null,"Riedo 220284 / 220416","1020","2013",1627.25,"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,1179,4820,1,"2022-03-17",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1180,4821,1,"2022-03-04",null,"Lyreco 2801375739","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1181,4821,2,"2022-03-04",null,"Lyreco 2801375739","4700","1020",89.30,"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]
[false,476,4502,1,"2022-02-03","211083","Fact n° 211083 à IDEAL RESSORTS Sàrl: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères HxLxP","1050","6000",228.00,"v",0,0.000000,0.00,0,2,7.70,17.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57047,null]
[false,477,4502,1,"2022-02-03","211083","TVA Fact n° 211083 à IDEAL RESSORTS Sàrl: Bibliothèque mélamine 3 hauteurs de classeurs 2 étagères H","1050","2018",17.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57047,null]
[true,478,4503,1,"2022-02-04","211115","Fact n° 211115 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,57182,null]
[true,479,4503,2,"2022-02-04","211115","Fact n° 211115 à Riedo Mobilbau AG Konferenzstuhl TANGO Gestell aus Stahl pulverbeschichtet Stapelba","1050","6000",6674.40,"v",0,0.000000,0.00,0,2,7.70,513.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57182,null]
[true,481,4503,2,"2022-02-04","211115","TVA Fact n° 211115 à Riedo Mobilbau AG Konferenzstuhl TANGO Gestell aus Stahl pulverbeschichtet Stap","1050","2018",513.91,"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,57182,null]
[true,480,4503,3,"2022-02-04","211115","Fact n° 211115 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",333.70,"v",0,0.000000,0.00,0,2,7.70,25.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57182,null]
[true,482,4503,3,"2022-02-04","211115","TVA Fact n° 211115 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",25.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57182,null]
[true,483,4503,4,"2022-02-04","211115","Arrondi Fact n° 211115 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",57182,null]
[true,485,4504,1,"2022-02-04","211116","Fact n° 211116 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,57180,null]
[true,486,4504,2,"2022-02-04","211116","Fact n° 211116 à Riedo Mobilbau AG Akustik Trennwand auf Füssen HxBxT 1600x1600x36mm","1050","6000",3569.10,"v",0,0.000000,0.00,0,2,7.70,274.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57180,null]
[true,488,4504,2,"2022-02-04","211116","TVA Fact n° 211116 à Riedo Mobilbau AG Akustik Trennwand auf Füssen HxBxT 1600x1600x36mm","1050","2018",274.85,"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,57180,null]
[true,487,4504,3,"2022-02-04","211116","Fact n° 211116 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",178.45,"v",0,0.000000,0.00,0,2,7.70,13.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57180,null]
[true,489,4504,3,"2022-02-04","211116","TVA Fact n° 211116 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",13.75,"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,57180,null]
[false,491,4506,1,"2022-02-24","211140","Arrondi Fact n° 211140 à PROMERKA Suisse 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",57387,null]
[false,492,4506,1,"2022-02-24","211140","TVA Arrondi Fact n° 211140 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,57387,null]
[false,490,4505,1,"2022-02-24","211140","Fact n° 211140 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",6936.50,"v",0,0.000000,0.00,0,2,7.70,534.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57387,null]
[false,493,4505,1,"2022-02-24","211140","TVA Fact n° 211140 à PROMERKA Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",534.11,"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,57387,null]
[false,495,4508,1,"2022-02-16","211150","Arrondi Fact n° 211150 à ISS Facility Services AG: Table basse ronde NOVA WOOD Plateau en mélaminé P","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57275,null]
[false,496,4508,1,"2022-02-16","211150","TVA Arrondi Fact n° 211150 à ISS Facility Services AG: Table basse ronde NOVA WOOD Plateau en mélami","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57275,null]
[false,494,4507,1,"2022-02-16","211150","Fact n° 211150 à ISS Facility Services AG: Table basse ronde NOVA WOOD Plateau en mélaminé Piétement","1050","6000",3109.50,"v",0,0.000000,0.00,0,2,7.70,239.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57275,null]
[false,497,4507,1,"2022-02-16","211150","TVA Fact n° 211150 à ISS Facility Services AG: Table basse ronde NOVA WOOD Plateau en mélaminé Piéte","1050","2018",239.36,"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,57275,null]
[true,498,4509,1,"2022-02-14","220018","Fact n° 220018 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,57248,null]
[true,499,4509,2,"2022-02-14","220018","Fact n° 220018 à EMS Château des Novalles Banc pour vestiaire 400x1500x400mm GREG","1050","6000",1742.85,"v",0,0.000000,0.00,0,2,7.70,134.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57248,null]
[true,501,4509,2,"2022-02-14","220018","TVA Fact n° 220018 à EMS Château des Novalles Banc pour vestiaire 400x1500x400mm GREG","1050","2018",134.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57248,null]
[true,500,4509,3,"2022-02-14","220018","Fact n° 220018 à EMS Château des Novalles Rabais pour paiement anticipé","6601","1050",87.15,"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",57248,null]
[true,502,4509,3,"2022-02-14","220018","TVA Fact n° 220018 à EMS Château des Novalles Rabais pour paiement anticipé","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,57248,null]
[true,503,4510,1,"2022-02-08","220025","Fact n° 220025 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,57184,null]
[true,504,4510,2,"2022-02-08","220025","Fact n° 220025 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","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",57184,null]
[true,506,4510,2,"2022-02-08","220025","TVA Fact n° 220025 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,57184,null]
[true,505,4510,3,"2022-02-08","220025","Fact n° 220025 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",1.20,"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",57184,null]
[true,507,4510,3,"2022-02-08","220025","TVA Fact n° 220025 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",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,57184,null]
[false,509,4512,1,"2022-02-09","220042","Arrondi Fact n° 220042 à Exercice de l'Arquebuse et de la Navigation: 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",57162,null]
[false,510,4512,1,"2022-02-09","220042","TVA Arrondi Fact n° 220042 à Exercice de l'Arquebuse et de la Navigation: 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,57162,null]
[false,508,4511,1,"2022-02-09","220042","Fact n° 220042 à Exercice de l'Arquebuse et de la Navigation: Frais de port","1050","6000",708.90,"v",0,0.000000,0.00,0,2,7.70,54.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57162,null]
[false,511,4511,1,"2022-02-09","220042","TVA Fact n° 220042 à Exercice de l'Arquebuse et de la Navigation: Frais de port","1050","2018",54.56,"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,57162,null]
[true,512,4513,1,"2022-02-14","220046","Fact n° 220046 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,57250,null]
[true,513,4513,2,"2022-02-14","220046","Fact n° 220046 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","6000",2349.00,"v",0,0.000000,0.00,0,2,7.70,180.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57250,null]
[true,515,4513,2,"2022-02-14","220046","TVA Fact n° 220046 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","2018",180.82,"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,57250,null]
[true,514,4513,3,"2022-02-14","220046","Fact n° 220046 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",117.45,"v",0,0.000000,0.00,0,2,7.70,9.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57250,null]
[true,516,4513,3,"2022-02-14","220046","TVA Fact n° 220046 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",9.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57250,null]
[true,517,4513,4,"2022-02-14","220046","Arrondi Fact n° 220046 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",57250,null]
[false,519,4514,1,"2022-02-21","220047","Fact n° 220047 à Equipements Pro: Tabouret haut , Assise en polypropylène rouge, traité anti UV Stru","1050","6000",420.00,"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",57342,null]
[false,520,4514,1,"2022-02-21","220047","TVA Fact n° 220047 à Equipements Pro: Tabouret haut , Assise en polypropylène rouge, traité anti UV","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,57342,null]
[true,521,4515,1,"2022-02-07","220048","Fact n° 220048 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57155,null]
[true,522,4515,2,"2022-02-07","220048","Fact n° 220048 à Implenia Suisse AG Délai de livraison fix 07.02.2022 de 8:30 -10:30","1050","6000",8789.55,"v",0,0.000000,0.00,0,2,7.70,676.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57155,null]
[true,524,4515,2,"2022-02-07","220048","TVA Fact n° 220048 à Implenia Suisse AG Délai de livraison fix 07.02.2022 de 8:30 -10:30","1050","2018",676.80,"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,57155,null]
[true,523,4515,3,"2022-02-07","220048","Fact n° 220048 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","6601","1050",439.50,"v",0,0.000000,0.00,0,2,7.70,33.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57155,null]
[true,525,4515,3,"2022-02-07","220048","TVA Fact n° 220048 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","2018","1050",33.85,"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,57155,null]
[true,526,4516,1,"2022-02-09","220049","Fact n° 220049 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57159,null]
[true,527,4516,2,"2022-02-09","220049","Fact n° 220049 à Implenia Suisse AG Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",2579.85,"v",0,0.000000,0.00,0,2,7.70,198.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57159,null]
[true,529,4516,2,"2022-02-09","220049","TVA Fact n° 220049 à Implenia Suisse AG Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",198.65,"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,57159,null]
[true,528,4516,3,"2022-02-09","220049","Fact n° 220049 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","6601","1050",129.00,"v",0,0.000000,0.00,0,2,7.70,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57159,null]
[true,530,4516,3,"2022-02-09","220049","TVA Fact n° 220049 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","2018","1050",9.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57159,null]
[true,531,4517,1,"2022-02-02","220051","Fact n° 220051 à Losinger Marazzi 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,57045,null]
[true,532,4517,2,"2022-02-02","220051","Fact n° 220051 à Losinger Marazzi AG Table de réunion ovale Plateau mélaminé Pieds métallique HxLxP","1050","6000",1354.50,"v",0,0.000000,0.00,0,2,7.70,104.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57045,null]
[true,534,4517,2,"2022-02-02","220051","TVA Fact n° 220051 à Losinger Marazzi AG Table de réunion ovale Plateau mélaminé Pieds métallique Hx","1050","2018",104.30,"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,57045,null]
[true,533,4517,3,"2022-02-02","220051","Fact n° 220051 à Losinger Marazzi AG Rabais pour modèle d'exposition","6601","1050",135.45,"v",0,0.000000,0.00,0,2,7.70,10.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57045,null]
[true,535,4517,3,"2022-02-02","220051","TVA Fact n° 220051 à Losinger Marazzi AG Rabais pour modèle d'exposition","2018","1050",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,57045,null]
[false,536,4518,1,"2022-02-02","220052","Fact n° 220052 à Marti Arc Jura SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cas","1050","6000",1863.65,"v",0,0.000000,0.00,0,2,7.70,143.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57067,null]
[false,537,4518,1,"2022-02-02","220052","TVA Fact n° 220052 à Marti Arc Jura SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","2018",143.50,"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,57067,null]
[false,539,4520,1,"2022-02-02","220054","Arrondi Fact n° 220054 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",57044,null]
[false,540,4520,1,"2022-02-02","220054","TVA Arrondi Fact n° 220054 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,57044,null]
[false,538,4519,1,"2022-02-02","220054","Fact n° 220054 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",2274.75,"v",0,0.000000,0.00,0,2,7.70,175.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57044,null]
[false,541,4519,1,"2022-02-02","220054","TVA Fact n° 220054 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",175.16,"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,57044,null]
[false,542,4521,1,"2022-02-04","220055","Fact n° 220055 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",706.45,"v",0,0.000000,0.00,0,2,7.70,54.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57072,null]
[false,543,4521,1,"2022-02-04","220055","TVA Fact n° 220055 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",54.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57072,null]
[false,544,4522,1,"2022-02-02","220056","Fact n° 220056 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",495.25,"v",0,0.000000,0.00,0,2,7.70,38.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57042,null]
[false,545,4522,1,"2022-02-02","220056","TVA Fact n° 220056 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefe","1050","2018",38.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57042,null]
[true,546,4523,1,"2022-02-09","220057","Fact n° 220057 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57164,null]
[true,547,4523,2,"2022-02-09","220057","Fact n° 220057 à Implenia Suisse AG Délai de livraison fix 09.02.2022 de 8:30-10:30","1050","6000",8787.15,"v",0,0.000000,0.00,0,2,7.70,676.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57164,null]
[true,549,4523,2,"2022-02-09","220057","TVA Fact n° 220057 à Implenia Suisse AG Délai de livraison fix 09.02.2022 de 8:30-10:30","1050","2018",676.60,"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,57164,null]
[true,548,4523,3,"2022-02-09","220057","Fact n° 220057 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","6601","1050",439.35,"v",0,0.000000,0.00,0,2,7.70,33.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57164,null]
[true,550,4523,3,"2022-02-09","220057","TVA Fact n° 220057 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","2018","1050",33.85,"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,57164,null]
[false,552,4525,1,"2022-02-28","220058","Arrondi Fact n° 220058 à Avesco Rent SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 G","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57515,null]
[false,553,4525,1,"2022-02-28","220058","TVA Arrondi Fact n° 220058 à Avesco Rent SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 90","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57515,null]
[false,551,4524,1,"2022-02-28","220058","Fact n° 220058 à Avesco Rent SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Glissière","1050","6000",2833.95,"v",0,0.000000,0.00,0,2,7.70,218.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57515,null]
[false,554,4524,1,"2022-02-28","220058","TVA Fact n° 220058 à Avesco Rent SA: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc RAL 9016 Gliss","1050","2018",218.21,"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,57515,null]
[false,556,4527,1,"2022-02-01","220061","Arrondi Fact n° 220061 à Quincaillerie du Léman SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57041,null]
[false,557,4527,1,"2022-02-01","220061","TVA Arrondi Fact n° 220061 à Quincaillerie du Léman SA: Fauteuil avec accoudoirs dossier mesh - ALIS","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57041,null]
[false,555,4526,1,"2022-02-01","220061","Fact n° 220061 à Quincaillerie du Léman SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège","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",57041,null]
[false,558,4526,1,"2022-02-01","220061","TVA Fact n° 220061 à Quincaillerie du Léman SA: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le s","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,57041,null]
[false,560,4529,1,"2022-02-03","220062","Arrondi Fact n° 220062 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",57046,null]
[false,561,4529,1,"2022-02-03","220062","TVA Arrondi Fact n° 220062 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,57046,null]
[false,559,4528,1,"2022-02-03","220062","Fact n° 220062 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",453.10,"v",0,0.000000,0.00,0,2,7.70,34.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57046,null]
[false,562,4528,1,"2022-02-03","220062","TVA Fact n° 220062 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",34.87,"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,57046,null]
[true,563,4530,1,"2022-02-11","220063","Fact n° 220063 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57189,null]
[true,564,4530,2,"2022-02-11","220063","Fact n° 220063 à Implenia Suisse AG Délai de livraison fix 11.02.2022 de 8:30- 10:30","1050","6000",5275.35,"v",0,0.000000,0.00,0,2,7.70,406.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57189,null]
[true,566,4530,2,"2022-02-11","220063","TVA Fact n° 220063 à Implenia Suisse AG Délai de livraison fix 11.02.2022 de 8:30- 10:30","1050","2018",406.21,"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,57189,null]
[true,565,4530,3,"2022-02-11","220063","Fact n° 220063 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","6601","1050",263.75,"v",0,0.000000,0.00,0,2,7.70,20.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57189,null]
[true,567,4530,3,"2022-02-11","220063","TVA Fact n° 220063 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","2018","1050",20.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57189,null]
[true,568,4530,4,"2022-02-11","220063","Arrondi Fact n° 220063 à Implenia Suisse 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",57189,null]
[false,571,4532,1,"2022-02-03","220064","Arrondi Fact n° 220064 à JPF Construction SA: Armoire de classement en acier - FRANK PLAT 4 étagères","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57068,null]
[false,572,4532,1,"2022-02-03","220064","TVA Arrondi Fact n° 220064 à JPF Construction SA: Armoire de classement en acier - FRANK PLAT 4 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,57068,null]
[false,570,4531,1,"2022-02-03","220064","Fact n° 220064 à JPF Construction SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 haut","1050","6000",267.80,"v",0,0.000000,0.00,0,2,7.70,20.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57068,null]
[false,573,4531,1,"2022-02-03","220064","TVA Fact n° 220064 à JPF Construction SA: Armoire de classement en acier - FRANK PLAT 4 étagères, 5","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,57068,null]
[false,574,4533,1,"2022-02-02","220065","Fact n° 220065 à Consortium DGM La Prillaz: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissan","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",57043,null]
[false,575,4533,1,"2022-02-02","220065","TVA Fact n° 220065 à Consortium DGM La Prillaz: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de pui","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,57043,null]
[false,577,4535,1,"2022-02-04","220067","Arrondi Fact n° 220067 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",57071,null]
[false,578,4535,1,"2022-02-04","220067","TVA Arrondi Fact n° 220067 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,57071,null]
[false,576,4534,1,"2022-02-04","220067","Fact n° 220067 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",636.25,"v",0,0.000000,0.00,0,2,7.70,48.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57071,null]
[false,579,4534,1,"2022-02-04","220067","TVA Fact n° 220067 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",48.97,"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,57071,null]
[false,580,4536,1,"2022-02-03","220069","Fact n° 220069 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation par","1050","6000",187.50,"v",0,0.000000,0.00,0,2,7.70,14.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57070,null]
[false,581,4536,1,"2022-02-03","220069","TVA Fact n° 220069 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation","1050","2018",14.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57070,null]
[false,582,4537,1,"2022-02-08","220070","Fact n° 220070 à Axxent Facilities Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",23.80,"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",57156,null]
[false,583,4537,1,"2022-02-08","220070","TVA Fact n° 220070 à Axxent Facilities Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une","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,57156,null]
[false,584,4538,1,"2022-02-03","220071","Fact n° 220071 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation","1050","6000",600.00,"v",0,0.000000,0.00,0,2,7.70,46.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57069,null]
[false,585,4538,1,"2022-02-03","220071","TVA Fact n° 220071 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation","1050","2018",46.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57069,null]
[true,586,4539,1,"2022-02-04","220072","Fact n° 220072 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,57073,null]
[true,587,4539,2,"2022-02-04","220072","Fact n° 220072 à Électromécanique-Services SA Etagère métallique 1200x420mm, pour armoire ou étagère","1050","6000",1773.90,"v",0,0.000000,0.00,0,2,7.70,136.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57073,null]
[true,589,4539,2,"2022-02-04","220072","TVA Fact n° 220072 à Électromécanique-Services SA Etagère métallique 1200x420mm, pour armoire ou éta","1050","2018",136.58,"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,57073,null]
[true,588,4539,3,"2022-02-04","220072","Fact n° 220072 à Électromécanique-Services SA Rabais supplémentaire selon discussion avec G. GAGNERE","6601","1050",177.40,"v",0,0.000000,0.00,0,2,7.70,13.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57073,null]
[true,590,4539,3,"2022-02-04","220072","TVA Fact n° 220072 à Électromécanique-Services SA Rabais supplémentaire selon discussion avec G. GAG","2018","1050",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,57073,null]
[true,591,4539,4,"2022-02-04","220072","Arrondi Fact n° 220072 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",57073,null]
[false,594,4541,1,"2022-02-10","220078","Arrondi Fact n° 220078 à JPF Construction SA: Table polyvalente 750x1400x800mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57166,null]
[false,595,4541,1,"2022-02-10","220078","TVA Arrondi Fact n° 220078 à JPF Construction SA: Table polyvalente 750x1400x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57166,null]
[false,593,4540,1,"2022-02-10","220078","Fact n° 220078 à JPF Construction SA: Table polyvalente 750x1400x800mm","1050","6000",1615.40,"v",0,0.000000,0.00,0,2,7.70,124.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57166,null]
[false,596,4540,1,"2022-02-10","220078","TVA Fact n° 220078 à JPF Construction SA: Table polyvalente 750x1400x800mm","1050","2018",124.42,"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,57166,null]
[false,598,4543,1,"2022-02-08","220079","Arrondi Fact n° 220079 à Birchmeier BAU AG: Versand","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57158,null]
[false,599,4543,1,"2022-02-08","220079","TVA Arrondi Fact n° 220079 à Birchmeier BAU AG: Versand","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57158,null]
[false,597,4542,1,"2022-02-08","220079","Fact n° 220079 à Birchmeier BAU AG: Versand","1050","6000",636.40,"v",0,0.000000,0.00,0,2,7.70,48.9600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57158,null]
[false,600,4542,1,"2022-02-08","220079","TVA Fact n° 220079 à Birchmeier BAU AG: Versand","1050","2018",48.96,"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,57158,null]
[false,601,4544,1,"2022-02-10","220080","Fact n° 220080 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","6000",3223.35,"v",0,0.000000,0.00,0,2,7.70,248.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57165,null]
[false,602,4544,1,"2022-02-10","220080","TVA Fact n° 220080 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss m","1050","2018",248.20,"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,57165,null]
[false,604,4546,1,"2022-02-09","220081","Arrondi Fact n° 220081 à Implenia Suisse AG: 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",57161,null]
[false,605,4546,1,"2022-02-09","220081","TVA Arrondi Fact n° 220081 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800m","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57161,null]
[false,603,4545,1,"2022-02-09","220081","Fact n° 220081 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1418.95,"v",0,0.000000,0.00,0,2,7.70,109.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57161,null]
[false,606,4545,1,"2022-02-09","220081","TVA Fact n° 220081 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",109.26,"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,57161,null]
[false,607,4547,1,"2022-02-11","220083","Fact n° 220083 à Equipements Pro: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","6000",189.55,"v",0,0.000000,0.00,0,2,7.70,14.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57191,null]
[false,608,4547,1,"2022-02-11","220083","TVA Fact n° 220083 à Equipements Pro: Vestiaire métallique industrie propre - CARLOS 2 cases, sans p","1050","2018",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,57191,null]
[true,609,4548,1,"2022-02-11","220085","Fact n° 220085 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57188,null]
[true,610,4548,2,"2022-02-11","220085","Fact n° 220085 à Implenia Suisse AG Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",4127.70,"v",0,0.000000,0.00,0,2,7.70,317.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57188,null]
[true,612,4548,2,"2022-02-11","220085","TVA Fact n° 220085 à Implenia Suisse AG Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",317.85,"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,57188,null]
[true,611,4548,3,"2022-02-11","220085","Fact n° 220085 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","6601","1050",206.40,"v",0,0.000000,0.00,0,2,7.70,15.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57188,null]
[true,613,4548,3,"2022-02-11","220085","TVA Fact n° 220085 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","2018","1050",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,57188,null]
[true,614,4549,1,"2022-02-14","220086","Fact n° 220086 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57246,null]
[true,615,4549,2,"2022-02-14","220086","Fact n° 220086 à Implenia Suisse AG Délai de livraison fixe, 14.02.2022 entre 08:30 et 10:30","1050","6000",7062.95,"v",0,0.000000,0.00,0,2,7.70,543.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57246,null]
[true,617,4549,2,"2022-02-14","220086","TVA Fact n° 220086 à Implenia Suisse AG Délai de livraison fixe, 14.02.2022 entre 08:30 et 10:30","1050","2018",543.83,"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,57246,null]
[true,616,4549,3,"2022-02-14","220086","Fact n° 220086 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","6601","1050",353.15,"v",0,0.000000,0.00,0,2,7.70,27.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57246,null]
[true,618,4549,3,"2022-02-14","220086","TVA Fact n° 220086 à Implenia Suisse AG Rabais supplémentaire pour grande quantité","2018","1050",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,57246,null]
[true,619,4549,4,"2022-02-14","220086","Arrondi Fact n° 220086 à Implenia Suisse 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",57246,null]
[false,622,4551,1,"2022-02-09","220088","Arrondi Fact n° 220088 à Millennium Center SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x40","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57160,null]
[false,623,4551,1,"2022-02-09","220088","TVA Arrondi Fact n° 220088 à Millennium Center SA: Banc vestiaire simple 9 patères PU HxLxP 1700x200","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57160,null]
[false,621,4550,1,"2022-02-09","220088","Fact n° 220088 à Millennium Center SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",2370.65,"v",0,0.000000,0.00,0,2,7.70,182.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57160,null]
[false,624,4550,1,"2022-02-09","220088","TVA Fact n° 220088 à Millennium Center SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",182.54,"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,57160,null]
[false,626,4553,1,"2022-02-11","220089","Arrondi Fact n° 220089 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair 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",57190,null]
[false,627,4553,1,"2022-02-11","220089","TVA Arrondi Fact n° 220089 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm 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,57190,null]
[false,625,4552,1,"2022-02-11","220089","Fact n° 220089 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","6000",2546.65,"v",0,0.000000,0.00,0,2,7.70,196.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57190,null]
[false,628,4552,1,"2022-02-11","220089","TVA Fact n° 220089 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","2018",196.09,"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,57190,null]
[false,629,4554,1,"2022-02-17","220091","Fact n° 220091 à HRS Renovation AG: UP PACK - Livraison à l'étage","1050","6000",1299.25,"v",0,0.000000,0.00,0,2,7.70,100.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57274,null]
[false,630,4554,1,"2022-02-17","220091","TVA Fact n° 220091 à HRS Renovation AG: UP PACK - Livraison à l'étage","1050","2018",100.05,"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,57274,null]
[true,631,4555,1,"2022-02-10","220093","Fact n° 220093 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,57186,null]
[true,632,4555,2,"2022-02-10","220093","Fact n° 220093 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",355.70,"v",0,0.000000,0.00,0,2,7.70,27.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57186,null]
[true,634,4555,2,"2022-02-10","220093","TVA Fact n° 220093 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",27.36,"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,57186,null]
[true,633,4555,3,"2022-02-10","220093","Fact n° 220093 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",46.90,"v",0,0.000000,0.00,0,2,7.70,3.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57186,null]
[true,635,4555,3,"2022-02-10","220093","TVA Fact n° 220093 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",3.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57186,null]
[true,636,4555,4,"2022-02-10","220093","Arrondi Fact n° 220093 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",57186,null]
[true,638,4556,1,"2022-02-15","220095","Fact n° 220095 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,57253,null]
[true,639,4556,2,"2022-02-15","220095","Fact n° 220095 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",3699.65,"v",0,0.000000,0.00,0,2,7.70,284.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57253,null]
[true,641,4556,2,"2022-02-15","220095","TVA Fact n° 220095 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",284.87,"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,57253,null]
[true,640,4556,3,"2022-02-15","220095","Fact n° 220095 à Orllati Management SA Rabais supplémentaire","6601","1050",185.00,"v",0,0.000000,0.00,0,2,7.70,14.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57253,null]
[true,642,4556,3,"2022-02-15","220095","TVA Fact n° 220095 à Orllati Management SA Rabais supplémentaire","2018","1050",14.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57253,null]
[true,643,4556,4,"2022-02-15","220095","Arrondi Fact n° 220095 à Orllati Management 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",57253,null]
[false,646,4558,1,"2022-02-16","220099","Arrondi Fact n° 220099 à Marti Arc Jura SA: Table de réunion ronde Structure du cadre en acier peint","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57254,null]
[false,647,4558,1,"2022-02-16","220099","TVA Arrondi Fact n° 220099 à Marti Arc Jura SA: Table de réunion ronde Structure du cadre en acier p","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57254,null]
[false,645,4557,1,"2022-02-16","220099","Fact n° 220099 à Marti Arc Jura SA: Table de réunion ronde Structure du cadre en acier peint gris ar","1050","6000",1217.90,"v",0,0.000000,0.00,0,2,7.70,93.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57254,null]
[false,648,4557,1,"2022-02-16","220099","TVA Fact n° 220099 à Marti Arc Jura SA: Table de réunion ronde Structure du cadre en acier peint gri","1050","2018",93.81,"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,57254,null]
[false,649,4559,1,"2022-02-11","220100","Fact n° 220100 à Ed. Perillat SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensi","1050","6000",321.75,"v",0,0.000000,0.00,0,2,7.70,24.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57245,null]
[false,650,4559,1,"2022-02-11","220100","TVA Fact n° 220100 à Ed. Perillat SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 T","1050","2018",24.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57245,null]
[false,652,4561,1,"2022-02-14","220101","Arrondi Fact n° 220101 à JPF Construction 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",57247,null]
[false,653,4561,1,"2022-02-14","220101","TVA Arrondi Fact n° 220101 à JPF Construction 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,57247,null]
[false,651,4560,1,"2022-02-14","220101","Fact n° 220101 à JPF Construction SA: Armoire à plans 1950x1000x420mm","1050","6000",1021.60,"v",0,0.000000,0.00,0,2,7.70,78.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57247,null]
[false,654,4560,1,"2022-02-14","220101","TVA Fact n° 220101 à JPF Construction SA: Armoire à plans 1950x1000x420mm","1050","2018",78.66,"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,57247,null]
[false,655,4562,1,"2022-02-23","220105","Fact n° 220105 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, c","1050","6000",1737.50,"v",0,0.000000,0.00,0,2,7.70,133.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57373,null]
[false,656,4562,1,"2022-02-23","220105","TVA Fact n° 220105 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","2018",133.80,"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,57373,null]
[false,658,4564,1,"2022-02-22","220106","Arrondi Fact n° 220106 à Losinger Marazzi AG: 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",57374,null]
[false,659,4564,1,"2022-02-22","220106","TVA Arrondi Fact n° 220106 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er 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,57374,null]
[false,657,4563,1,"2022-02-22","220106","Fact n° 220106 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",4304.85,"v",0,0.000000,0.00,0,2,7.70,331.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57374,null]
[false,660,4563,1,"2022-02-22","220106","TVA Fact n° 220106 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",331.46,"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,57374,null]
[false,661,4565,1,"2022-02-18","220109","Fact n° 220109 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","6000",585.10,"v",0,0.000000,0.00,0,2,7.70,45.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57277,null]
[false,662,4565,1,"2022-02-18","220109","TVA Fact n° 220109 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestel","1050","2018",45.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57277,null]
[false,663,4566,1,"2022-02-23","220110","Fact n° 220110 à HRS Real Estate SA: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier rés","1050","6000",4336.15,"v",0,0.000000,0.00,0,2,7.70,333.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57388,null]
[false,664,4566,1,"2022-02-23","220110","TVA Fact n° 220110 à HRS Real Estate SA: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier","1050","2018",333.90,"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,57388,null]
[true,665,4567,1,"2022-02-23","220111","Fact n° 220111 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,57419,null]
[true,666,4567,2,"2022-02-23","220111","Fact n° 220111 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",1138.25,"v",0,0.000000,0.00,0,2,7.70,87.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57419,null]
[true,668,4567,2,"2022-02-23","220111","TVA Fact n° 220111 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",87.62,"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,57419,null]
[true,667,4567,3,"2022-02-23","220111","Fact n° 220111 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",155.65,"v",0,0.000000,0.00,0,2,7.70,12.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57419,null]
[true,669,4567,3,"2022-02-23","220111","TVA Fact n° 220111 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",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,57419,null]
[true,670,4567,4,"2022-02-23","220111","Arrondi Fact n° 220111 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",57419,null]
[false,672,4568,1,"2022-02-23","220112","Fact n° 220112 à HRS Real Estate SA: Fauteuil Håg in balance avec accoudoirs Plastique noir Piètemen","1050","6000",1578.00,"v",0,0.000000,0.00,0,2,7.70,121.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57389,null]
[false,673,4568,1,"2022-02-23","220112","TVA Fact n° 220112 à HRS Real Estate SA: Fauteuil Håg in balance avec accoudoirs Plastique noir Pièt","1050","2018",121.50,"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,57389,null]
[true,674,4569,1,"2022-02-23","220113","Fact n° 220113 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,57414,null]
[true,675,4569,2,"2022-02-23","220113","Fact n° 220113 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",1984.30,"v",0,0.000000,0.00,0,2,7.70,152.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57414,null]
[true,677,4569,2,"2022-02-23","220113","TVA Fact n° 220113 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",152.80,"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,57414,null]
[true,676,4569,3,"2022-02-23","220113","Fact n° 220113 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",99.20,"v",0,0.000000,0.00,0,2,7.70,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57414,null]
[true,678,4569,3,"2022-02-23","220113","TVA Fact n° 220113 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",7.65,"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,57414,null]
[true,679,4570,1,"2022-02-24","220117","Fact n° 220117 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,57411,null]
[true,680,4570,2,"2022-02-24","220117","Fact n° 220117 à Swissroc Construction SA Rabais pour grande quantité","6601","1050",225.10,"v",0,0.000000,0.00,0,2,7.70,17.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57411,null]
[true,682,4570,2,"2022-02-24","220117","TVA Fact n° 220117 à Swissroc Construction SA Rabais pour grande quantité","2018","1050",17.35,"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,57411,null]
[true,681,4570,3,"2022-02-24","220117","Fact n° 220117 à Swissroc Construction SA UP PACK - Livraison dans le container","1050","6000",4651.75,"v",0,0.000000,0.00,0,2,7.70,358.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57411,null]
[true,683,4570,3,"2022-02-24","220117","TVA Fact n° 220117 à Swissroc Construction SA UP PACK - Livraison dans le container","1050","2018",358.16,"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,57411,null]
[true,684,4570,4,"2022-02-24","220117","Arrondi Fact n° 220117 à Swissroc Construction 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",57411,null]
[false,686,4571,1,"2022-02-21","220119","Fact n° 220119 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension 2","1050","6000",171.60,"v",0,0.000000,0.00,0,2,7.70,13.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57341,null]
[false,687,4571,1,"2022-02-21","220119","TVA Fact n° 220119 à Dénériaz SA: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tensi","1050","2018",13.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57341,null]
[true,688,4572,1,"2022-02-28","220121","Fact n° 220121 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,57522,null]
[true,689,4572,2,"2022-02-28","220121","Fact n° 220121 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",57522,null]
[true,691,4572,2,"2022-02-28","220121","TVA Fact n° 220121 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,57522,null]
[true,690,4572,3,"2022-02-28","220121","Fact n° 220121 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",57522,null]
[true,692,4572,3,"2022-02-28","220121","TVA Fact n° 220121 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,57522,null]
[false,694,4574,1,"2022-02-23","220122","Arrondi Fact n° 220122 à Pharmaplan AG: STANDARD PACK - Livraison Franco de port à partir d'une comm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57423,null]
[false,695,4574,1,"2022-02-23","220122","TVA Arrondi Fact n° 220122 à Pharmaplan AG: 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,57423,null]
[false,693,4573,1,"2022-02-23","220122","Fact n° 220122 à Pharmaplan AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",1016.00,"v",0,0.000000,0.00,0,2,7.70,78.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57423,null]
[false,696,4573,1,"2022-02-23","220122","TVA Fact n° 220122 à Pharmaplan AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",78.21,"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,57423,null]
[true,697,4575,1,"2022-02-24","220123","Fact n° 220123 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,57412,null]
[true,698,4575,2,"2022-02-24","220123","Fact n° 220123 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",427.50,"v",0,0.000000,0.00,0,2,7.70,32.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57412,null]
[true,700,4575,2,"2022-02-24","220123","TVA Fact n° 220123 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",32.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57412,null]
[true,699,4575,3,"2022-02-24","220123","Fact n° 220123 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",21.40,"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",57412,null]
[true,701,4575,3,"2022-02-24","220123","TVA Fact n° 220123 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",1.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57412,null]
[false,703,4577,1,"2022-02-24","220124","Arrondi Fact n° 220124 à Jaquet 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",57391,null]
[false,704,4577,1,"2022-02-24","220124","TVA Arrondi Fact n° 220124 à Jaquet 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,57391,null]
[false,702,4576,1,"2022-02-24","220124","Fact n° 220124 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",373.90,"v",0,0.000000,0.00,0,2,7.70,28.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57391,null]
[false,705,4576,1,"2022-02-24","220124","TVA Fact n° 220124 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",28.77,"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,57391,null]
[false,707,4579,1,"2022-02-24","220128","Arrondi Fact n° 220128 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57392,null]
[false,708,4579,1,"2022-02-24","220128","TVA Arrondi Fact n° 220128 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57392,null]
[false,706,4578,1,"2022-02-24","220128","Fact n° 220128 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","6000",1404.65,"v",0,0.000000,0.00,0,2,7.70,108.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57392,null]
[false,709,4578,1,"2022-02-24","220128","TVA Fact n° 220128 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","2018",108.17,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57392,null]
[false,710,4580,1,"2022-02-23","220129","Fact n° 220129 à Orllati Logistique SA: Chaise en bois piétement noir - KAREN","1050","6000",2448.00,"v",0,0.000000,0.00,0,2,7.70,188.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57390,null]
[false,711,4580,1,"2022-02-23","220129","TVA Fact n° 220129 à Orllati Logistique SA: Chaise en bois piétement noir - KAREN","1050","2018",188.50,"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,57390,null]
[false,713,4582,1,"2022-02-28","220133","Arrondi Fact n° 220133 à HRS Real Estate SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiq","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57516,null]
[false,714,4582,1,"2022-02-28","220133","TVA Arrondi Fact n° 220133 à HRS Real Estate SA: Caisson mobile -TYRION 3 tiroirs, glissières télesc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57516,null]
[false,712,4581,1,"2022-02-28","220133","Fact n° 220133 à HRS Real Estate SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corp","1050","6000",2823.20,"v",0,0.000000,0.00,0,2,7.70,217.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57516,null]
[false,715,4581,1,"2022-02-28","220133","TVA Fact n° 220133 à HRS Real Estate SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",217.39,"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,57516,null]
[false,716,4583,1,"2022-02-25","220136","Fact n° 220136 à Orllati Logistique SA: Table cafétéria mange debout - VENISE Plateau en aluminium H","1050","6000",233.95,"v",0,0.000000,0.00,0,2,7.70,18.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57424,null]
[false,717,4583,1,"2022-02-25","220136","TVA Fact n° 220136 à Orllati Logistique SA: Table cafétéria mange debout - VENISE Plateau en alumini","1050","2018",18.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57424,null]
[false,718,4584,1,"2022-02-04","2201","NC n° 2201 à Leclanché SA: Fauteuil de Direction MODA prix tarifs en cat B simili cuir REM","6000","1050",1302.75,"v",0,0.000000,0.00,0,2,7.70,100.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57178,null]
[false,719,4584,1,"2022-02-04","2201","TVA NC n° 2201 à Leclanché SA: Fauteuil de Direction MODA prix tarifs en cat B simili cuir REM","2018","1050",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,57178,null]
[false,2725,5499,1,"2022-02-25","2202","NC n° 2202 à Induni & Cie SA: Ristourne de 1.5% sur CA 96'398.55 2021","6602","1050",1446.00,"v",0,0.000000,0.00,0,2,7.70,111.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57398,null]
[false,2726,5499,1,"2022-02-25","2202","TVA NC n° 2202 à Induni & Cie SA: Ristourne de 1.5% sur CA 96'398.55 2021","2018","1050",111.35,"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,57398,null]
[false,2727,5500,1,"2022-04-28","77","Fact n° 0725953808 de microspot.ch: Refrigérateur SEVERIN KS9795 Rouge Ouverture porte droite (ref.","3000","2000",377.55,"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",59464,null]
[false,2728,5500,1,"2022-04-28","77","TVA Fact n° 0725953808 de microspot.ch: Refrigérateur SEVERIN KS9795 Rouge Ouverture porte droite (r","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,59464,null]
[true,724,4587,1,"2022-02-01","5124","Pmt Fact n° 220036 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,57028,null]
[true,725,4587,2,"2022-02-01","5124","Pmt Fact n° 220036 de Riedo Mobilbau AG","1020","1050",1020.70,"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,57028,null]
[true,726,4587,3,"2022-02-01","5124","Esc. Pmt Fact n° 220036 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",57028,null]
[false,728,4588,1,"2022-02-01","5125","Pmt Fact n° 220037 de Riedo Mobilbau AG","1020","1050",581.85,"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,57031,null]
[true,729,4589,1,"2022-02-01","5126","Pmt Fact n° 220037 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,57032,null]
[true,730,4589,2,"2022-02-01","5126","Pmt Fact n° 220037 de Riedo Mobilbau AG","1020","1050",928.10,"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,57032,null]
[true,731,4589,3,"2022-02-01","5126","Esc. Pmt Fact n° 220037 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",57032,null]
[true,733,4589,4,"2022-02-01","5126","Esc. Pmt Fact n° 220037 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",57032,null]
[false,735,4590,1,"2022-02-01","5127","Pmt Fact n° 220038 de Riedo Mobilbau AG","1020","1050",1186.20,"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,57033,null]
[false,736,4591,1,"2022-02-03","5129","Pmt Fact n° 220035 de Pyropac AG","1020","1050",788.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57126,null]
[false,737,4592,1,"2022-02-04","5130","Pmt Fact n° 220022 de Quincaillerie du Léman SA","1020","1050",2554.35,"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,57127,null]
[false,738,4593,1,"2022-02-04","5131","Pmt Fact n° 211069 de Equipements Pro","1020","1050",1718.90,"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,57128,null]
[false,739,4594,1,"2022-02-07","5132","Pmt Fact n° 220007 de ANAMED, Laboratoire d'analyses médicales","1020","1050",530.30,"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,57129,null]
[false,740,4595,1,"2022-02-02","5136","Pmt Fact n° 211012 de Colas Suisse SA","1020","1050",219.10,"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,57133,null]
[false,741,4596,1,"2022-02-03","5137","Pmt Fact n° 211038 de Implenia Suisse AG","1020","1050",982.15,"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,57134,null]
[false,742,4597,1,"2022-02-03","5138","Pmt Fact n° 220005 de HRS Real Estate SA","1020","1050",870.75,"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,57135,null]
[false,743,4598,1,"2022-02-03","5139","Pmt Fact n° 211145 de AC Immune SA","1020","1050",222.15,"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,57136,null]
[false,744,4599,1,"2022-02-04","5140","Pmt Fact n° 211175 de F.BERNASCONI & Cie SA","1020","1050",567.55,"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,57137,null]
[false,745,4600,1,"2022-02-07","5141","Pmt Fact n° 220067 de Equipements Pro","1020","1050",685.20,"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,57138,null]
[false,746,4601,1,"2022-02-02","5142","Pmt Fact n° 220070 de Axxent Facilities Sàrl","1020","1050",25.65,"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,57157,null]
[false,747,4602,1,"2022-02-04","5145","Pmt Fact n° 211116 de Riedo Mobilbau AG","2013","1050",3651.75,"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,57181,null]
[false,748,4603,1,"2022-02-04","5146","Pmt Fact n° 211115 de Riedo Mobilbau AG","2013","1050",6828.90,"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,57183,null]
[false,749,4604,1,"2022-02-10","5148","Pmt Fact n° 220093 de WL Bau AG","1020","1050",332.55,"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,57187,null]
[false,750,4605,1,"2022-02-11","5149","Pmt Fact n° 220002 de Birchmeier BAU AG","1020","1050",847.30,"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,57209,null]
[true,751,4606,1,"2022-02-10","5150","Pmt Fact n° 210916 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,57210,null]
[true,752,4606,2,"2022-02-10","5150","Pmt Fact n° 210916 de STEINER AG","1020","1050",3006.75,"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,57210,null]
[true,753,4606,3,"2022-02-10","5150","Esc. Pmt Fact n° 210916 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",57210,null]
[false,755,4607,1,"2022-02-10","5151","Pmt Fact n° 220072 de Électromécanique-Services SA","1020","1050",1719.45,"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,57211,null]
[false,756,4608,1,"2022-02-10","5152","Pmt Fact n° 211074 de Equipements Pro","1020","1050",1645.45,"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,57212,null]
[false,757,4609,1,"2022-02-14","5153","Pmt Fact n° 220083 de Equipements Pro","1020","1050",204.15,"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,57213,null]
[false,758,4610,1,"2022-02-14","5154","Pmt Fact n° 211168 de Consortium Epinettes Marti Perrin","1020","1050",419.75,"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,57214,null]
[false,759,4611,1,"2022-02-14","5155","Pmt Fact n° 211047 de Jaquet SA","1020","1050",8381.80,"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,57215,null]
[false,760,4612,1,"2022-02-09","5156","Pmt Fact n° 220018 de EMS Château des Novalles","1020","1050",1783.20,"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,57249,null]
[true,761,4613,1,"2022-02-08","5157","Pmt Fact n° 220046 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,57251,null]
[true,762,4613,2,"2022-02-08","5157","Pmt Fact n° 220046 de Riedo Mobilbau AG","1020","1050",2403.30,"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,57251,null]
[true,763,4613,3,"2022-02-08","5157","Esc. Pmt Fact n° 220046 de Riedo Mobilbau AG","6600","1020",0.03,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57251,null]
[true,765,4613,4,"2022-02-08","5157","Esc. Pmt Fact n° 220046 de Riedo Mobilbau 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",57251,null]
[false,767,4614,1,"2022-02-16","5158","Pmt Fact n° 211150 de ISS Facility Services AG","2013","1050",3348.85,"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,57276,null]
[false,768,4615,1,"2022-02-15","5160","Pmt Fact n° 211085 de Ed. Perillat SA","1020","1050",693.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57314,null]
[false,769,4616,1,"2022-02-18","5161","Pmt Fact n° 220029 de Pizzera-Poletti SA","1020","1050",1741.70,"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,57315,null]
[false,770,4617,1,"2022-02-15","5162","Pmt Fact n° 220019 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,57316,null]
[false,771,4618,1,"2022-02-15","5163","Pmt Fact n° 220011 de WALO BERTSCHINGER SA","1020","1050",3796.30,"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,57317,null]
[false,772,4619,1,"2022-02-15","5164","Pmt Fact n° 220032 de Grisoni Zaugg SA","1020","1050",730.95,"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,57318,null]
[false,773,4620,1,"2022-02-17","5165","Pmt Fact n° 211142 de Colas Suisse SA","1020","1050",219.10,"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,57319,null]
[false,774,4621,1,"2022-02-18","5166","Pmt Fact n° 211190 de Fagsi 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,57320,null]
[false,775,4622,1,"2022-02-18","5167","Pmt Fact n° 211195 de Marti Construction SA","1020","1050",591.45,"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,57321,null]
[false,776,4623,1,"2022-02-18","5168","Pmt Fact n° 220056 de WL Bau AG","1020","1050",533.35,"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,57322,null]
[false,777,4624,1,"2022-02-21","5169","Pmt Fact n° 211179 de ARGE ABA N2","1020","1050",255.50,"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,57340,null]
[false,778,4625,1,"2022-02-23","5170","Pmt Fact n° 211130 de Induni & Cie SA","1020","1050",5749.65,"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,57400,null]
[false,779,4626,1,"2022-02-24","5171","Pmt Fact n° 220071 de AC Immune SA","1020","1050",646.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57401,null]
[false,780,4627,1,"2022-02-24","5172","Pmt Fact n° 220069 de AC Immune SA","1020","1050",201.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57402,null]
[false,781,4628,1,"2022-02-24","5173","Pmt Fact n° 220044 de Losinger Marazzi AG","1020","1050",1884.60,"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,57403,null]
[false,782,4629,1,"2022-02-22","5174","Pmt Fact n° 220047 de Equipements Pro","1020","1050",452.35,"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,57404,null]
[false,783,4630,1,"2022-02-22","5175","Pmt Fact n° 210808 de Dénériaz SA","1020","1050",19233.75,"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,57405,null]
[false,784,4631,1,"2022-02-24","5176","Pmt Fact n° 211177 de Implenia Suisse AG","1020","1050",1098.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57406,null]
[false,785,4632,1,"2022-02-24","5177","Pmt Fact n° 211162 de Implenia Suisse AG","1020","1050",1098.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57407,null]
[false,786,4633,1,"2022-02-25","5178","Pmt Fact n° 220014 de Avesco Rent SA","1020","1050",9566.60,"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,57408,null]
[false,787,4634,1,"2022-02-25","5179","Pmt Fact n° 220016 de Avesco Rent SA","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,57409,null]
[false,788,4635,1,"2022-02-25","5180","Pmt Fact n° 220024 de Avesco Rent SA","1020","1050",1937.65,"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,57410,null]
[false,789,4636,1,"2022-02-23","5181","Pmt Fact n° 220123 de Riedo Mobilbau AG","1020","1050",437.35,"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,57413,null]
[false,790,4637,1,"2022-02-23","5182","Pmt Fact n° 220113 de Riedo Mobilbau AG","1020","1050",2030.25,"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,57415,null]
[false,791,4638,1,"2022-02-18","5183","Pmt Fact n° 220111 de WL Bau AG","1020","1050",1058.20,"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,57421,null]
[false,1829,5044,1,"2022-03-01",null,"Virement Raiffeisen épargne","1020","1069",27000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1830,5045,1,"2022-03-01",null,"Versement à Raiffeisen","1069","1022",27000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1831,5046,1,"2022-03-11",null,"Virement Promerka Holding","1020","1069",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,1832,5047,1,"2022-03-11",null,"Versement à Raiffeisen","1069","1145",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,1833,5048,1,"2022-03-29",null,"Versement à BCV","1069","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1834,5049,1,"2022-03-11","1475","Pmt n° 1475 à WILKING Diane LADRETTE Commande au fournisseur n°2985 du 25.01.2022 Diane LADRETTE Com","2002","1020",11063.84,"a",1,1.024430,10800.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59267,null]
[false,798,4640,1,"2022-02-04","5185","Pmt Fact n° 211099 de Induni & Cie SA","1020","1050",4842.15,"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,57444,null]
[false,799,4641,1,"2022-02-04","5186","Pmt Fact n° 211040 de Induni & Cie SA","1020","1050",2419.80,"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,57445,null]
[false,800,4642,1,"2022-02-28","5187","Pmt Fact n° 220088 de Millennium Center SA","1020","1050",2553.20,"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,57469,null]
[false,801,4643,1,"2022-02-28","5189","Pmt Fact n° 220120 de Schild Waffen AG","1020","1050",726.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57513,null]
[false,802,4644,1,"2022-02-19","5190","Pmt Fact n° 220121 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,57523,null]
[true,803,4645,1,"2022-02-15","5192","Pmt Fact n° 211192 de WL Bau AG","Multiple","1020",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57556,null]
[true,804,4645,2,"2022-02-15","5192","Pmt Fact n° 211192 de WL Bau AG","1050","1020",137.80,"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,57556,null]
[true,805,4645,3,"2022-02-15","5192","Esc. Pmt Fact n° 211192 de WL Bau AG","6600","1020",0.06,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57556,null]
[true,807,4645,4,"2022-02-15","5192","Esc. Pmt Fact n° 211192 de WL Bau 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",57556,null]
[false,809,4646,1,"2022-02-25","5210","Pmt Fact n° 211083 de IDEAL RESSORTS Sàrl","1020","1050",245.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57771,null]
[false,810,4647,1,"2022-02-15","5211","Pmt Fact n° 220092 de Riedo Mobilbau AG","1020","1050",1227.05,"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,57789,null]
[false,811,4648,1,"2022-02-07","5228","Pmt Fact n° 220189 de WL Bau AG","1020","1050",27855.70,"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,57915,null]
[false,812,4649,1,"2022-02-07","5229","Pmt Fact n° 220073 de WL Bau AG","1020","1050",5367.75,"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,57917,null]
[false,813,4650,1,"2022-02-07","5235","Pmt Fact n° 220073 de WL Bau AG","1020","1050",16204.65,"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,58041,null]
[false,814,4651,1,"2022-02-07","5239","Pmt Fact n° 220000 de WL Bau AG","1020","1050",40394.05,"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,58067,null]
[false,815,4652,1,"2022-02-07","5314","Pmt Fact n° 220008 de USBfactory Sàrl","1020","1050",3800.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58505,null]
[false,816,4653,1,"2022-02-14","5315","Pmt Fact n° 220087 de LABORATOIRES MINED’OR SA","2013","1050",1488.50,"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,58568,null]
[false,817,4654,1,"2022-02-15","5316","Pmt Fact n° 220103 de Riedo Mobilbau AG","1020","1050",902.40,"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,58614,null]
[false,818,4655,1,"2022-01-20","13","Fact n° 003409 de Narbutas International: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","3020","2002",872.08,"a",1,1.050700,830.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58782,null]
[true,819,4656,1,"2022-01-18","14","Fact n° 546758 de Trece AB","Multiple","2002",0.00,"a",1,1.051670,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58784,null]
[true,820,4656,2,"2022-01-18","14","Fact n° 546758 de Trece AB Poubelles de tri en métal Papier Bouteilles Déchets","3020","2002",923.37,"a",1,1.051670,878.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58784,null]
[true,821,4656,3,"2022-01-18","14","Fact n° 546758 de Trece AB Transport international","3610","2002",155.65,"a",1,1.051670,148.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58784,null]
[true,822,4656,4,"2022-01-18","14","Arrondi Fact n° 546758 de Trece AB","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,58784,null]
[true,2698,5488,1,"2022-01-27","15","Fact n° 227000609 de Betriebseinrichtungen MS e.K.","Multiple","2002",0.00,"a",1,1.059269,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58786,null]
[true,2699,5488,2,"2022-01-27","15","Fact n° 227000609 de Betriebseinrichtungen MS e.K. Matratzenschoner Lager Serie STL Luftdurchlässig,","3020","2002",4842.34,"a",1,1.059269,4571.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58786,null]
[true,2700,5488,3,"2022-01-27","15","Fact n° 227000609 de Betriebseinrichtungen MS e.K. Transport international","3610","2002",317.78,"a",1,1.059269,300.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58786,null]
[true,826,4658,1,"2022-01-07","16","Fact n° 22700009 de Nature's Green BV","Multiple","2002",0.00,"a",1,1.059280,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58797,null]
[true,827,4658,2,"2022-01-07","16","Fact n° 22700009 de Nature's Green BV Panneaux en mousse","3020","2002",973.45,"a",1,1.059280,918.97,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58797,null]
[true,828,4658,3,"2022-01-07","16","Fact n° 22700009 de Nature's Green BV Transport international","3610","2002",61.44,"a",1,1.059280,58.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58797,null]
[true,829,4658,4,"2022-01-07","16","Arrondi Fact n° 22700009 de Nature's Green BV","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,58797,null]
[true,830,4659,1,"2022-01-04","17","Fact n° FA210103 de Gabriel-Robez Sàrl","Multiple","2002",0.00,"a",1,1.059260,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58799,null]
[true,831,4659,2,"2022-01-04","17","Fact n° FA210103 de Gabriel-Robez Sàrl Penderie séchante collective 12 personnes Séchage à air chaud","3020","2002",1122.44,"a",1,1.059260,1059.65,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58799,null]
[true,832,4659,3,"2022-01-04","17","Fact n° FA210103 de Gabriel-Robez Sàrl Transport international","3610","2002",105.93,"a",1,1.059260,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58799,null]
[true,833,4659,4,"2022-01-04","17","Fact n° FA210103 de Gabriel-Robez Sàrl Frais importations","3630","2002",158.89,"a",1,1.059260,150.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58799,null]
[false,834,4660,1,"2022-01-26","18","Fact n° 4092305 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",58801,null]
[false,835,4660,1,"2022-01-26","18","TVA Fact n° 4092305 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,58801,null]
[false,836,4661,1,"2022-01-17","19","Fact n° 2200359 de MOBIKA France Sàrl: Chaise coquille plastique noir Piétement noir","3020","2002",4147.80,"a",1,1.047000,3961.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58803,null]
[false,837,4662,1,"2022-02-15","1457","Pmt n° 1457 à Trece AB GAGNERE Gabriel Purchase order nr.2940 of 11.11.2021 Receiving of goods nr.18","2002","1020",1079.01,"a",1,1.051670,1026.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58785,null]
[true,2701,5489,1,"2022-02-07","1458","Paiement n° 1458","Multiple","1020",0.00,"a",1,1.059269,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58787,null]
[true,2702,5489,2,"2022-02-07","1458","Pmt n° 1458 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.2977 - 10.01.20","2002","1020",5160.12,"a",1,1.059269,4871.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58787,null]
[true,2703,5489,3,"2022-02-07","1458","Escompte /  Pmt n° 1458 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.297","1020","3710",96.84,"a",1,1.059269,91.43,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58787,null]
[true,2704,5489,4,"2022-02-07","1458","Escompte /  Pmt n° 1458 à Betriebseinrichtungen MS e.K. GAGNERE Gabriel Lieferantenbestellung Nr.297","1020","3710",6.36,"a",1,1.059269,6.00,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58787,null]
[false,842,4664,1,"2022-02-07","1459","Pmt n° 1459 à Nature's Green BV GAGNERE Gabriel Purchase order nr.2965 of 02.12.2021 Receiving of go","2002","1020",1034.88,"a",1,1.059280,976.97,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58798,null]
[false,843,4665,1,"2022-02-07","1460","Pmt n° 1460 à Gabriel-Robez Sàrl GAGNERE Gabriel Commande au fournisseur n°2969 du 09.12.2021 Récept","2002","1020",1387.26,"a",1,1.059260,1309.65,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58800,null]
[true,844,4666,1,"2022-02-07","1461","Paiement n° 1461","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58802,null]
[true,845,4666,2,"2022-02-07","1461","Pmt n° 1461 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.2984 - 21.01.2022 Warenannahme Nr.1","2000","1020",379.10,"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,58802,null]
[true,846,4666,3,"2022-02-07","1461","Escompte /  Pmt n° 1461 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.2984 - 21.01.2022 Waren","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",58802,null]
[true,847,4666,3,"2022-02-07","1461","TVA Escompte /  Pmt n° 1461 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.2984 - 21.01.2022 W","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,58802,null]
[true,2695,5487,1,"2022-01-10","1462","Paiement n° 1462","Multiple","1020",0.00,"a",1,1.047001,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58804,null]
[true,2696,5487,2,"2022-01-10","1462","Pmt n° 1462 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2979 du 13.01.2022 Récept","2002","1020",4147.80,"a",1,1.047000,3961.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58804,null]
[true,2697,5487,3,"2022-01-10","1462","Escompte /  Pmt n° 1462 à MOBIKA France Sàrl GAGNERE Gabriel Commande au fournisseur n°2979 du 13.01","1020","3710",41.48,"a",1,1.047001,39.62,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58804,null]
[false,851,4668,1,"2022-03-01","16","Vte au comptant n° 16 à VENTE DIRECTE","1000","6000",278.55,"v",0,0.000000,0.00,0,2,7.70,21.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57454,null]
[false,852,4668,1,"2022-03-01","16","TVA Vte au comptant n° 16 à VENTE DIRECTE","1000","2018",21.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57454,null]
[false,853,4669,1,"2022-03-02","17","Vte au comptant n° 17 à VENTE DIRECTE","1000","6000",278.55,"v",0,0.000000,0.00,0,2,7.70,21.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57505,null]
[false,854,4669,1,"2022-03-02","17","TVA Vte au comptant n° 17 à VENTE DIRECTE","1000","2018",21.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57505,null]
[true,855,4670,1,"2022-03-09","211125","Fact n° 211125 à Rimella et Console 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,57659,null]
[true,856,4670,2,"2022-03-09","211125","Fact n° 211125 à Rimella et Console SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",13387.15,"v",0,0.000000,0.00,0,2,7.70,1030.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57659,null]
[true,858,4670,2,"2022-03-09","211125","TVA Fact n° 211125 à Rimella et Console SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",1030.78,"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,57659,null]
[true,857,4670,3,"2022-03-09","211125","Fact n° 211125 à Rimella et Console SA Rabais pour paiment anticipé","6601","1050",669.35,"v",0,0.000000,0.00,0,2,7.70,51.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57659,null]
[true,859,4670,3,"2022-03-09","211125","TVA Fact n° 211125 à Rimella et Console SA Rabais pour paiment anticipé","2018","1050",51.55,"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,57659,null]
[true,860,4670,4,"2022-03-09","211125","Arrondi Fact n° 211125 à Rimella et Console 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",57659,null]
[true,862,4671,1,"2022-03-09","211154","Fact n° 211154 à Queloz Ludovic","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57657,null]
[true,863,4671,2,"2022-03-09","211154","Fact n° 211154 à Queloz Ludovic Armoire portes coulissantes mélaminé 3 hauteurs de classeurs 2 étagè","1050","6000",596.50,"v",0,0.000000,0.00,0,2,7.70,45.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57657,null]
[true,865,4671,2,"2022-03-09","211154","TVA Fact n° 211154 à Queloz Ludovic Armoire portes coulissantes mélaminé 3 hauteurs de classeurs 2 é","1050","2018",45.97,"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,57657,null]
[true,864,4671,3,"2022-03-09","211154","Fact n° 211154 à Queloz Ludovic Rabais pour paiement anticipé","6601","1050",29.85,"v",0,0.000000,0.00,0,2,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57657,null]
[true,866,4671,3,"2022-03-09","211154","TVA Fact n° 211154 à Queloz Ludovic Rabais pour paiement anticipé","2018","1050",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,57657,null]
[true,867,4671,4,"2022-03-09","211154","Arrondi Fact n° 211154 à Queloz Ludovic","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57657,null]
[false,870,4673,1,"2022-03-01","211173","Arrondi Fact n° 211173 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57520,null]
[false,871,4673,1,"2022-03-01","211173","TVA Arrondi Fact n° 211173 à Complex Bau 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,57520,null]
[false,869,4672,1,"2022-03-01","211173","Fact n° 211173 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",9411.00,"v",0,0.000000,0.00,0,2,7.70,724.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57520,null]
[false,872,4672,1,"2022-03-01","211173","TVA Fact n° 211173 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",724.59,"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,57520,null]
[true,873,4674,1,"2022-03-23","220053","Fact n° 220053 à Réno-Net 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,57918,null]
[true,874,4674,2,"2022-03-23","220053","Fact n° 220053 à Réno-Net Sàrl Rangement pour dossiers suspendus Système téléscopique en métal HxLxP","6000","1050",459.00,"v",0,0.000000,0.00,0,2,7.70,35.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57918,null]
[true,877,4674,2,"2022-03-23","220053","TVA Fact n° 220053 à Réno-Net Sàrl Rangement pour dossiers suspendus Système téléscopique en métal H","2018","1050",35.34,"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,57918,null]
[true,875,4674,3,"2022-03-23","220053","Fact n° 220053 à Réno-Net Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",1137.00,"v",0,0.000000,0.00,0,2,7.70,87.5400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57918,null]
[true,878,4674,3,"2022-03-23","220053","TVA Fact n° 220053 à Réno-Net Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",87.54,"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,57918,null]
[true,876,4674,4,"2022-03-23","220053","Fact n° 220053 à Réno-Net Sàrl Rabais supplémentaire vu avec Gabriel","6601","1050",39.30,"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",57918,null]
[true,879,4674,4,"2022-03-23","220053","TVA Fact n° 220053 à Réno-Net Sàrl Rabais supplémentaire vu avec Gabriel","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,57918,null]
[true,880,4675,1,"2022-03-25","220073","Fact n° 220073 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,57916,null]
[true,881,4675,2,"2022-03-25","220073","Fact n° 220073 à WL Bau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",23426.95,"v",0,0.000000,0.00,0,2,7.70,1803.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57916,null]
[true,883,4675,2,"2022-03-25","220073","TVA Fact n° 220073 à WL Bau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",1803.89,"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,57916,null]
[true,882,4675,3,"2022-03-25","220073","Fact n° 220073 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",3396.90,"v",0,0.000000,0.00,0,2,7.70,261.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57916,null]
[true,884,4675,3,"2022-03-25","220073","TVA Fact n° 220073 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",261.55,"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,57916,null]
[true,885,4675,4,"2022-03-25","220073","Arrondi Fact n° 220073 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",57916,null]
[true,887,4676,1,"2022-03-02","220074","Fact n° 220074 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,57521,null]
[true,888,4676,2,"2022-03-02","220074","Fact n° 220074 à Électromécanique-Services SA Etagère métallique 1200x420mm, pour armoire ou étagère","1050","6000",187.50,"v",0,0.000000,0.00,0,2,7.70,14.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57521,null]
[true,890,4676,2,"2022-03-02","220074","TVA Fact n° 220074 à Électromécanique-Services SA Etagère métallique 1200x420mm, pour armoire ou éta","1050","2018",14.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57521,null]
[true,889,4676,3,"2022-03-02","220074","Fact n° 220074 à Électromécanique-Services SA Rabais supplémentaire selon discussion avec G. GAGNERE","6601","1050",18.75,"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",57521,null]
[true,891,4676,3,"2022-03-02","220074","TVA Fact n° 220074 à Électromécanique-Services SA Rabais supplémentaire selon discussion avec G. GAG","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,57521,null]
[true,892,4677,1,"2022-03-16","220092","Fact n° 220092 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,57787,null]
[true,893,4677,2,"2022-03-16","220092","Fact n° 220092 à Riedo Mobilbau AG Konferenzstuhl TANGO Gestell aus Stahl pulverbeschichtet Stapelba","1050","6000",1199.25,"v",0,0.000000,0.00,0,2,7.70,92.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57787,null]
[true,895,4677,2,"2022-03-16","220092","TVA Fact n° 220092 à Riedo Mobilbau AG Konferenzstuhl TANGO Gestell aus Stahl pulverbeschichtet Stap","1050","2018",92.34,"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,57787,null]
[true,894,4677,3,"2022-03-16","220092","Fact n° 220092 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",59.95,"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",57787,null]
[true,896,4677,3,"2022-03-16","220092","TVA Fact n° 220092 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,57787,null]
[true,897,4677,4,"2022-03-16","220092","Arrondi Fact n° 220092 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",57787,null]
[false,900,4679,1,"2022-03-28","220102","Arrondi Fact n° 220102 à Orllati Real Estate SA: Serrure à code numérique pour vestiaire","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57929,null]
[false,901,4679,1,"2022-03-28","220102","TVA Arrondi Fact n° 220102 à Orllati Real Estate SA: Serrure à code numérique pour vestiaire","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57929,null]
[false,899,4678,1,"2022-03-28","220102","Fact n° 220102 à Orllati Real Estate SA: Serrure à code numérique pour vestiaire","1050","6000",1201.45,"v",0,0.000000,0.00,0,2,7.70,92.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57929,null]
[false,902,4678,1,"2022-03-28","220102","TVA Fact n° 220102 à Orllati Real Estate SA: Serrure à code numérique pour vestiaire","1050","2018",92.52,"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,57929,null]
[true,903,4680,1,"2022-03-23","220104","Fact n° 220104 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,57919,null]
[true,904,4680,2,"2022-03-23","220104","Fact n° 220104 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",814.00,"v",0,0.000000,0.00,0,2,7.70,62.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57919,null]
[true,906,4680,2,"2022-03-23","220104","TVA Fact n° 220104 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",62.65,"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,57919,null]
[true,905,4680,3,"2022-03-23","220104","Fact n° 220104 à Orllati Management SA Rabais supplémentaire","6601","1050",40.70,"v",0,0.000000,0.00,0,2,7.70,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57919,null]
[true,907,4680,3,"2022-03-23","220104","TVA Fact n° 220104 à Orllati Management SA Rabais supplémentaire","2018","1050",3.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57919,null]
[false,909,4682,1,"2022-03-03","220107","Arrondi Fact n° 220107 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58581,null]
[false,910,4682,1,"2022-03-03","220107","TVA Arrondi Fact n° 220107 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58581,null]
[false,908,4681,1,"2022-03-03","220107","Fact n° 220107 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6000",14285.30,"v",0,0.000000,0.00,0,2,7.70,1099.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58581,null]
[false,911,4681,1,"2022-03-03","220107","TVA Fact n° 220107 à Birchmeier BAU AG: Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",1099.91,"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,58581,null]
[false,912,4683,1,"2022-03-16","220108","Fact n° 220108 à Buffalo Grill Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6000",1210.50,"v",0,0.000000,0.00,0,2,7.70,93.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57734,null]
[false,913,4683,1,"2022-03-16","220108","TVA Fact n° 220108 à Buffalo Grill Suisse SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",93.20,"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,57734,null]
[false,914,4684,1,"2022-03-01","220114","Fact n° 220114 à Brasserie Docteur Gab's SA: Fauteuil de bureau Alberto Meda Vitra Tissus Noir Piéte","1050","6000",875.00,"v",0,0.000000,0.00,0,2,7.70,67.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57519,null]
[false,915,4684,1,"2022-03-01","220114","TVA Fact n° 220114 à Brasserie Docteur Gab's SA: Fauteuil de bureau Alberto Meda Vitra Tissus Noir P","1050","2018",67.40,"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,57519,null]
[false,917,4686,1,"2022-03-01","220115","Arrondi Fact n° 220115 à Baltensperger AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestell","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57518,null]
[false,918,4686,1,"2022-03-01","220115","TVA Arrondi Fact n° 220115 à Baltensperger AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bes","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57518,null]
[false,916,4685,1,"2022-03-01","220115","Fact n° 220115 à Baltensperger AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",387.00,"v",0,0.000000,0.00,0,2,7.70,29.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57518,null]
[false,919,4685,1,"2022-03-01","220115","TVA Fact n° 220115 à Baltensperger AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",29.78,"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,57518,null]
[true,920,4687,1,"2022-03-15","220116","Fact n° 220116 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,57732,null]
[true,921,4687,2,"2022-03-15","220116","Fact n° 220116 à Swissroc Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6000",10088.05,"v",0,0.000000,0.00,0,2,7.70,776.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57732,null]
[true,923,4687,2,"2022-03-15","220116","TVA Fact n° 220116 à Swissroc Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",776.76,"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,57732,null]
[true,922,4687,3,"2022-03-15","220116","Fact n° 220116 à Swissroc Construction SA Rabais pour grande quantité","6601","1050",504.40,"v",0,0.000000,0.00,0,2,7.70,38.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57732,null]
[true,924,4687,3,"2022-03-15","220116","TVA Fact n° 220116 à Swissroc Construction SA Rabais pour grande quantité","2018","1050",38.85,"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,57732,null]
[true,925,4687,4,"2022-03-15","220116","Arrondi Fact n° 220116 à Swissroc Construction 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",57732,null]
[false,927,4688,1,"2022-03-02","220120","Fact n° 220120 à Schild Waffen AG: Versand","1050","6000",675.00,"v",0,0.000000,0.00,0,2,7.70,51.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57512,null]
[false,928,4688,1,"2022-03-02","220120","TVA Fact n° 220120 à Schild Waffen AG: Versand","1050","2018",51.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57512,null]
[false,929,4689,1,"2022-03-02","220127","Fact n° 220127 à Swissroc Construction SA: Frais de port","1050","6000",637.25,"v",0,0.000000,0.00,0,2,7.70,49.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57539,null]
[false,930,4689,1,"2022-03-02","220127","TVA Fact n° 220127 à Swissroc Construction SA: Frais de port","1050","2018",49.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57539,null]
[true,931,4690,1,"2022-03-01","220130","Fact n° 220130 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,57517,null]
[true,932,4690,2,"2022-03-01","220130","Fact n° 220130 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",1139.05,"v",0,0.000000,0.00,0,2,7.70,87.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57517,null]
[true,933,4690,2,"2022-03-01","220130","TVA Fact n° 220130 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",87.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57517,null]
[true,934,4690,3,"2022-03-01","220130","Arrondi Fact n° 220130 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",57517,null]
[false,936,4691,1,"2022-03-07","220132","Fact n° 220132 à PORR SUISSE AG: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châssis s","1050","6000",2069.20,"v",0,0.000000,0.00,0,2,7.70,159.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57599,null]
[false,937,4691,1,"2022-03-07","220132","TVA Fact n° 220132 à PORR SUISSE AG: Banc pliable en bois VIENA (adaptable à la table AUSTRIA) Châss","1050","2018",159.35,"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,57599,null]
[false,939,4693,1,"2022-03-02","220134","Arrondi Fact n° 220134 à Claudio d'Orlando SA: Armoire de classement en acier - FRANK 4 étagères, 5","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57538,null]
[false,940,4693,1,"2022-03-02","220134","TVA Arrondi Fact n° 220134 à Claudio d'Orlando SA: Armoire de classement en acier - FRANK 4 étagères","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57538,null]
[false,938,4692,1,"2022-03-02","220134","Fact n° 220134 à Claudio d'Orlando SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",1141.20,"v",0,0.000000,0.00,0,2,7.70,87.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57538,null]
[false,941,4692,1,"2022-03-02","220134","TVA Fact n° 220134 à Claudio d'Orlando SA: Armoire de classement en acier - FRANK 4 étagères, 5 haut","1050","2018",87.88,"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,57538,null]
[false,943,4695,1,"2022-03-04","220135","Arrondi Fact n° 220135 à HRS Real Estate SA: Porte manteaux noir - SIENA avec porte parapluie H=1730","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57597,null]
[false,944,4695,1,"2022-03-04","220135","TVA Arrondi Fact n° 220135 à HRS Real Estate SA: Porte manteaux noir - SIENA avec porte parapluie 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,57597,null]
[false,942,4694,1,"2022-03-04","220135","Fact n° 220135 à HRS Real Estate SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",1556.90,"v",0,0.000000,0.00,0,2,7.70,119.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57597,null]
[false,945,4694,1,"2022-03-04","220135","TVA Fact n° 220135 à HRS Real Estate SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","2018",119.87,"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,57597,null]
[false,947,4697,1,"2022-03-02","220138","Arrondi Fact n° 220138 à Cerutti Architectes SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57536,null]
[false,948,4697,1,"2022-03-02","220138","TVA Arrondi Fact n° 220138 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,57536,null]
[false,946,4696,1,"2022-03-02","220138","Fact n° 220138 à Cerutti Architectes SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","6000",4937.25,"v",0,0.000000,0.00,0,2,7.70,380.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57536,null]
[false,949,4696,1,"2022-03-02","220138","TVA Fact n° 220138 à Cerutti Architectes SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",380.13,"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,57536,null]
[true,950,4698,1,"2022-03-08","220140","Fact n° 220140 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,57607,null]
[true,951,4698,2,"2022-03-08","220140","Fact n° 220140 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",345.90,"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",57607,null]
[true,953,4698,2,"2022-03-08","220140","TVA Fact n° 220140 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","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,57607,null]
[true,952,4698,3,"2022-03-08","220140","Fact n° 220140 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",17.30,"v",0,0.000000,0.00,0,2,7.70,1.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57607,null]
[true,954,4698,3,"2022-03-08","220140","TVA Fact n° 220140 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",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,57607,null]
[true,955,4699,1,"2022-03-03","220144","Fact n° 220144 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,57540,null]
[true,956,4699,2,"2022-03-03","220144","Fact n° 220144 à A. Widmer AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel Bela","1050","6000",1229.25,"v",0,0.000000,0.00,0,2,7.70,94.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57540,null]
[true,957,4699,2,"2022-03-03","220144","TVA Fact n° 220144 à A. Widmer AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","2018",94.65,"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,57540,null]
[true,958,4700,1,"2022-03-29","220145","Fact n° 220145 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,57991,null]
[true,959,4700,2,"2022-03-29","220145","Fact n° 220145 à Ferroflex AG GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",14406.70,"v",0,0.000000,0.00,0,2,7.70,1109.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57991,null]
[true,961,4700,2,"2022-03-29","220145","TVA Fact n° 220145 à Ferroflex AG GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds plia","1050","2018",1109.30,"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,57991,null]
[true,960,4700,3,"2022-03-29","220145","Fact n° 220145 à Ferroflex AG Rabais pour paiement anticipé","6601","1050",720.35,"v",0,0.000000,0.00,0,2,7.70,55.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57991,null]
[true,962,4700,3,"2022-03-29","220145","TVA Fact n° 220145 à Ferroflex AG Rabais pour paiement anticipé","2018","1050",55.45,"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,57991,null]
[false,963,4701,1,"2022-03-02","220148","Fact n° 220148 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",879.00,"v",0,0.000000,0.00,0,2,7.70,67.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57537,null]
[false,964,4701,1,"2022-03-02","220148","TVA Fact n° 220148 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",67.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57537,null]
[false,965,4702,1,"2022-03-15","220149","Fact n° 220149 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",1880.35,"v",0,0.000000,0.00,0,2,7.70,144.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57733,null]
[false,966,4702,1,"2022-03-15","220149","TVA Fact n° 220149 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",144.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57733,null]
[false,967,4703,1,"2022-03-30","220151","Fact n° 220151 à Leclanché E-Mobility SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6000",1425.30,"v",0,0.000000,0.00,0,2,7.70,109.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57987,null]
[false,968,4703,1,"2022-03-30","220151","TVA Fact n° 220151 à Leclanché E-Mobility SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",109.75,"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,57987,null]
[false,969,4704,1,"2022-03-07","220152","Fact n° 220152 à Equipements Pro: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteurs Ha","1050","6000",1109.25,"v",0,0.000000,0.00,0,2,7.70,85.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57598,null]
[false,970,4704,1,"2022-03-07","220152","TVA Fact n° 220152 à Equipements Pro: Rayonnage étagère à charge lourde 1200kg 4 étagères, 5 hauteur","1050","2018",85.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57598,null]
[false,972,4706,1,"2022-03-08","220156","Arrondi Fact n° 220156 à JPF Construction SA: Livraison","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57610,null]
[false,973,4706,1,"2022-03-08","220156","TVA Arrondi Fact n° 220156 à JPF Construction SA: 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,57610,null]
[false,971,4705,1,"2022-03-08","220156","Fact n° 220156 à JPF Construction SA: Livraison","1050","6000",475.30,"v",0,0.000000,0.00,0,2,7.70,36.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57610,null]
[false,974,4705,1,"2022-03-08","220156","TVA Fact n° 220156 à JPF Construction SA: Livraison","1050","2018",36.58,"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,57610,null]
[false,975,4707,1,"2022-03-08","220157","Fact n° 220157 à Frutiger AG Uetendorf: Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzlatten Hx","1050","6000",1344.25,"v",0,0.000000,0.00,0,2,7.70,103.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57609,null]
[false,976,4707,1,"2022-03-08","220157","TVA Fact n° 220157 à Frutiger AG Uetendorf: Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzlatte","1050","2018",103.50,"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,57609,null]
[false,977,4708,1,"2022-03-08","220158","Fact n° 220158 à CAMANDONA SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",2742.00,"v",0,0.000000,0.00,0,2,7.70,211.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57661,null]
[false,978,4708,1,"2022-03-08","220158","TVA Fact n° 220158 à CAMANDONA SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",211.10,"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,57661,null]
[false,980,4710,1,"2022-03-10","220160","Arrondi Fact n° 220160 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",57672,null]
[false,981,4710,1,"2022-03-10","220160","TVA Arrondi Fact n° 220160 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,57672,null]
[false,979,4709,1,"2022-03-10","220160","Fact n° 220160 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - L","1050","6000",605.90,"v",0,0.000000,0.00,0,2,7.70,46.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57672,null]
[false,982,4709,1,"2022-03-10","220160","TVA Fact n° 220160 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",46.62,"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,57672,null]
[false,984,4712,1,"2022-03-08","220162","Arrondi Fact n° 220162 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57608,null]
[false,985,4712,1,"2022-03-08","220162","TVA Arrondi Fact n° 220162 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57608,null]
[false,983,4711,1,"2022-03-08","220162","Fact n° 220162 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 704","1050","6000",1251.55,"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",57608,null]
[false,986,4711,1,"2022-03-08","220162","TVA Fact n° 220162 à Frutiger AG Uetendorf: Tischgestell elektrisch höhenverstellbar, Farbe grau RAL","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,57608,null]
[false,987,4713,1,"2022-03-17","220164","Fact n° 220164 à Avesco Rent SA: Schalenstuhl schwarz Max. Tragekraft 90 kg","1050","6000",7466.20,"v",0,0.000000,0.00,0,2,7.70,574.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57785,null]
[false,988,4713,1,"2022-03-17","220164","TVA Fact n° 220164 à Avesco Rent SA: Schalenstuhl schwarz Max. Tragekraft 90 kg","1050","2018",574.90,"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,57785,null]
[false,990,4715,1,"2022-03-10","220165","Arrondi Fact n° 220165 à Avesco Rent SA: 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",57673,null]
[false,991,4715,1,"2022-03-10","220165","TVA Arrondi Fact n° 220165 à Avesco Rent SA: 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,57673,null]
[false,989,4714,1,"2022-03-10","220165","Fact n° 220165 à Avesco Rent SA: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x4","1050","6000",7796.50,"v",0,0.000000,0.00,0,2,7.70,600.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57673,null]
[false,992,4714,1,"2022-03-10","220165","TVA Fact n° 220165 à Avesco Rent SA: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x9","1050","2018",600.36,"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,57673,null]
[true,993,4716,1,"2022-03-15","220166","Fact n° 220166 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,57726,null]
[true,994,4716,2,"2022-03-15","220166","Fact n° 220166 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","6000",1237.30,"v",0,0.000000,0.00,0,2,7.70,95.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57726,null]
[true,996,4716,2,"2022-03-15","220166","TVA Fact n° 220166 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","2018",95.25,"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,57726,null]
[true,995,4716,3,"2022-03-15","220166","Fact n° 220166 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",57726,null]
[true,997,4716,3,"2022-03-15","220166","TVA Fact n° 220166 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,57726,null]
[false,998,4717,1,"2022-03-10","220169","Fact n° 220169 à ARGE Urschwyz 1: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",5415.70,"v",0,0.000000,0.00,0,2,7.70,417.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57671,null]
[false,999,4717,1,"2022-03-10","220169","TVA Fact n° 220169 à ARGE Urschwyz 1: Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",417.05,"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,57671,null]
[false,1001,4719,1,"2022-03-14","220171","Arrondi Fact n° 220171 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",57725,null]
[false,1002,4719,1,"2022-03-14","220171","TVA Arrondi Fact n° 220171 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,57725,null]
[false,1000,4718,1,"2022-03-14","220171","Fact n° 220171 à Dénériaz SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",319.20,"v",0,0.000000,0.00,0,2,7.70,24.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57725,null]
[false,1003,4718,1,"2022-03-14","220171","TVA Fact n° 220171 à Dénériaz SA: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",24.58,"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,57725,null]
[false,1004,4720,1,"2022-03-11","220173","Fact n° 220173 à Avesco Rent SA: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1050","6000",2129.70,"v",0,0.000000,0.00,0,2,7.70,164.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57674,null]
[false,1005,4720,1,"2022-03-11","220173","TVA Fact n° 220173 à Avesco Rent SA: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter","1050","2018",164.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57674,null]
[false,1007,4722,1,"2022-03-14","220174","Arrondi Fact n° 220174 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57724,null]
[false,1008,4722,1,"2022-03-14","220174","TVA Arrondi Fact n° 220174 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57724,null]
[false,1006,4721,1,"2022-03-14","220174","Fact n° 220174 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","1050","6000",2626.90,"v",0,0.000000,0.00,0,2,7.70,202.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57724,null]
[false,1009,4721,1,"2022-03-14","220174","TVA Fact n° 220174 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","1050","2018",202.27,"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,57724,null]
[true,1010,4723,1,"2022-03-23","220176","Fact n° 220176 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,57844,null]
[true,1011,4723,2,"2022-03-23","220176","Fact n° 220176 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x840x2","1050","6000",1247.40,"v",0,0.000000,0.00,0,2,7.70,96.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57844,null]
[true,1012,4723,2,"2022-03-23","220176","TVA Fact n° 220176 à A. Widmer AG Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x8","1050","2018",96.07,"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,57844,null]
[true,1013,4723,3,"2022-03-23","220176","Arrondi Fact n° 220176 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",57844,null]
[false,1015,4724,1,"2022-03-16","220177","Fact n° 220177 à Ferroflex AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tension","1050","6000",1222.65,"v",0,0.000000,0.00,0,2,7.70,94.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57735,null]
[false,1016,4724,1,"2022-03-16","220177","TVA Fact n° 220177 à Ferroflex AG: Micro-ondes blanc 700 Watt, 20 Litres Niveaux de puissance 5 Tens","1050","2018",94.15,"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,57735,null]
[false,1017,4725,1,"2022-03-10","220178","Fact n° 220178 à GH SA: Structure ajustable table électrique, gris RAL 7045 Système anti-collision,","1050","6000",610.50,"v",0,0.000000,0.00,0,2,7.70,47.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57716,null]
[false,1018,4725,1,"2022-03-10","220178","TVA Fact n° 220178 à GH SA: Structure ajustable table électrique, gris RAL 7045 Système anti-collisi","1050","2018",47.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57716,null]
[true,1019,4726,1,"2022-03-14","220181","Fact n° 220181 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,57723,null]
[true,1020,4726,2,"2022-03-14","220181","Fact n° 220181 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",6416.75,"v",0,0.000000,0.00,0,2,7.70,494.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57723,null]
[true,1022,4726,2,"2022-03-14","220181","TVA Fact n° 220181 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",494.10,"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,57723,null]
[true,1021,4726,3,"2022-03-14","220181","Fact n° 220181 à WL Bau AG Sonderrabatt für Grossmenge","6601","1050",641.70,"v",0,0.000000,0.00,0,2,7.70,49.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57723,null]
[true,1023,4726,3,"2022-03-14","220181","TVA Fact n° 220181 à WL Bau AG Sonderrabatt für Grossmenge","2018","1050",49.40,"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,57723,null]
[false,1025,4728,1,"2022-03-18","220183","Arrondi Fact n° 220183 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschra","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57791,null]
[false,1026,4728,1,"2022-03-18","220183","TVA Arrondi Fact n° 220183 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühls","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57791,null]
[false,1024,4727,1,"2022-03-18","220183","Fact n° 220183 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 L","1050","6000",5677.60,"v",0,0.000000,0.00,0,2,7.70,437.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57791,null]
[false,1027,4727,1,"2022-03-18","220183","TVA Fact n° 220183 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 1","1050","2018",437.13,"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,57791,null]
[false,1028,4729,1,"2022-03-23","220186","Fact n° 220186 à Losinger Marazzi AG: Séparation interne pour vestiaire RUBEN RAL 7035","1050","6000",1167.00,"v",0,0.000000,0.00,0,2,7.70,89.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57924,null]
[false,1029,4729,1,"2022-03-23","220186","TVA Fact n° 220186 à Losinger Marazzi AG: Séparation interne pour vestiaire RUBEN RAL 7035","1050","2018",89.85,"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,57924,null]
[true,1030,4730,1,"2022-03-17","220188","Fact n° 220188 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,57786,null]
[true,1031,4730,2,"2022-03-17","220188","Fact n° 220188 à WL Bau AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss mit","1050","6000",25652.05,"v",0,0.000000,0.00,0,2,7.70,1975.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57786,null]
[true,1033,4730,2,"2022-03-17","220188","TVA Fact n° 220188 à WL Bau AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss","1050","2018",1975.20,"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,57786,null]
[true,1032,4730,3,"2022-03-17","220188","Fact n° 220188 à WL Bau AG Sonderrabatt für Grossmenge","6601","1050",2565.20,"v",0,0.000000,0.00,0,2,7.70,197.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57786,null]
[true,1034,4730,3,"2022-03-17","220188","TVA Fact n° 220188 à WL Bau AG Sonderrabatt für Grossmenge","2018","1050",197.50,"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,57786,null]
[true,1035,4731,1,"2022-03-25","220189","Fact n° 220189 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,57914,null]
[true,1036,4731,2,"2022-03-25","220189","Fact n° 220189 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",30250.50,"v",0,0.000000,0.00,0,2,7.70,2329.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57914,null]
[true,1038,4731,2,"2022-03-25","220189","TVA Fact n° 220189 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",2329.25,"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,57914,null]
[true,1037,4731,3,"2022-03-25","220189","Fact n° 220189 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",4386.30,"v",0,0.000000,0.00,0,2,7.70,337.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57914,null]
[true,1039,4731,3,"2022-03-25","220189","TVA Fact n° 220189 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",337.75,"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,57914,null]
[false,1040,4732,1,"2022-03-21","220190","Fact n° 220190 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur KSTK205 avec fre","1050","6000",7582.00,"v",0,0.000000,0.00,0,2,7.70,583.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57841,null]
[false,1041,4732,1,"2022-03-21","220190","TVA Fact n° 220190 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur KSTK205 avec","1050","2018",583.80,"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,57841,null]
[false,1042,4733,1,"2022-03-21","220191","Fact n° 220191 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur KSTK205 avec fre","1050","6000",1895.50,"v",0,0.000000,0.00,0,2,7.70,145.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57842,null]
[false,1043,4733,1,"2022-03-21","220191","TVA Fact n° 220191 à Etablissement vaudois d'accueil des migrants (EVAM): Réfrigérateur KSTK205 avec","1050","2018",145.95,"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,57842,null]
[false,1045,4735,1,"2022-03-23","220193","Arrondi Fact n° 220193 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm 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",57923,null]
[false,1046,4735,1,"2022-03-23","220193","TVA Arrondi Fact n° 220193 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm 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,57923,null]
[false,1044,4734,1,"2022-03-23","220193","Fact n° 220193 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","6000",980.25,"v",0,0.000000,0.00,0,2,7.70,75.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57923,null]
[false,1047,4734,1,"2022-03-23","220193","TVA Fact n° 220193 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","2018",75.48,"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,57923,null]
[false,1048,4736,1,"2022-03-23","220194","Fact n° 220194 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",119.00,"v",0,0.000000,0.00,0,2,7.70,9.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57927,null]
[false,1049,4736,1,"2022-03-23","220194","TVA Fact n° 220194 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",9.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57927,null]
[true,1050,4737,1,"2022-03-17","220195","Fact n° 220195 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,57784,null]
[true,1051,4737,2,"2022-03-17","220195","Fact n° 220195 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",22681.80,"v",0,0.000000,0.00,0,2,7.70,1746.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57784,null]
[true,1053,4737,2,"2022-03-17","220195","TVA Fact n° 220195 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",1746.50,"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,57784,null]
[true,1052,4737,3,"2022-03-17","220195","Fact n° 220195 à WL Bau AG Sonderrabatt für Grossmenge","6601","1050",2268.20,"v",0,0.000000,0.00,0,2,7.70,174.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57784,null]
[true,1054,4737,3,"2022-03-17","220195","TVA Fact n° 220195 à WL Bau AG Sonderrabatt für Grossmenge","2018","1050",174.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57784,null]
[false,1055,4738,1,"2022-03-21","220196","Fact n° 220196 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",313.85,"v",0,0.000000,0.00,0,2,7.70,24.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57840,null]
[false,1056,4738,1,"2022-03-21","220196","TVA Fact n° 220196 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",24.15,"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,57840,null]
[false,1057,4739,1,"2022-03-23","220198","Fact n° 220198 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",1413.00,"v",0,0.000000,0.00,0,2,7.70,108.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57921,null]
[false,1058,4739,1,"2022-03-23","220198","TVA Fact n° 220198 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",108.80,"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,57921,null]
[false,1060,4741,1,"2022-03-18","220199","Arrondi Fact n° 220199 à Imbovi GmbH: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57790,null]
[false,1061,4741,1,"2022-03-18","220199","TVA Arrondi Fact n° 220199 à Imbovi GmbH: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz 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,57790,null]
[false,1059,4740,1,"2022-03-18","220199","Fact n° 220199 à Imbovi GmbH: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540","1050","6000",1170.05,"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",57790,null]
[false,1062,4740,1,"2022-03-18","220199","TVA Fact n° 220199 à Imbovi GmbH: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820","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,57790,null]
[false,1064,4743,1,"2022-03-23","220200","Arrondi Fact n° 220200 à Sotrag SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57913,null]
[false,1065,4743,1,"2022-03-23","220200","TVA Arrondi Fact n° 220200 à Sotrag SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57913,null]
[false,1063,4742,1,"2022-03-23","220200","Fact n° 220200 à Sotrag SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1326.40,"v",0,0.000000,0.00,0,2,7.70,102.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57913,null]
[false,1066,4742,1,"2022-03-23","220200","TVA Fact n° 220200 à Sotrag SA: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",102.14,"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,57913,null]
[false,1068,4745,1,"2022-03-23","220201","Arrondi Fact n° 220201 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",57926,null]
[false,1069,4745,1,"2022-03-23","220201","TVA Arrondi Fact n° 220201 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,57926,null]
[false,1067,4744,1,"2022-03-23","220201","Fact n° 220201 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1055.80,"v",0,0.000000,0.00,0,2,7.70,81.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57926,null]
[false,1070,4744,1,"2022-03-23","220201","TVA Fact n° 220201 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",81.28,"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,57926,null]
[false,1072,4747,1,"2022-03-23","220210","Arrondi Fact n° 220210 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",57925,null]
[false,1073,4747,1,"2022-03-23","220210","TVA Arrondi Fact n° 220210 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,57925,null]
[false,1071,4746,1,"2022-03-23","220210","Fact n° 220210 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",1431.50,"v",0,0.000000,0.00,0,2,7.70,110.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57925,null]
[false,1074,4746,1,"2022-03-23","220210","TVA Fact n° 220210 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",110.23,"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,57925,null]
[false,1076,4749,1,"2022-03-23","220211","Arrondi Fact n° 220211 à Dénériaz 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",57843,null]
[false,1077,4749,1,"2022-03-23","220211","TVA Arrondi Fact n° 220211 à Dénériaz 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,57843,null]
[false,1075,4748,1,"2022-03-23","220211","Fact n° 220211 à Dénériaz SA: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA noir anthra","1050","6000",333.30,"v",0,0.000000,0.00,0,2,7.70,25.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57843,null]
[false,1078,4748,1,"2022-03-23","220211","TVA Fact n° 220211 à Dénériaz SA: Fauteuil à roulettes noir - OFELIA B Assise en tissu BERTA noir an","1050","2018",25.66,"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,57843,null]
[true,1079,4750,1,"2022-03-28","220217","Fact n° 220217 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,57995,null]
[true,1080,4750,2,"2022-03-28","220217","Fact n° 220217 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",838.05,"v",0,0.000000,0.00,0,2,7.70,64.5100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57995,null]
[true,1082,4750,2,"2022-03-28","220217","TVA Fact n° 220217 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",64.51,"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,57995,null]
[true,1081,4750,3,"2022-03-28","220217","Fact n° 220217 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",112.10,"v",0,0.000000,0.00,0,2,7.70,8.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57995,null]
[true,1083,4750,3,"2022-03-28","220217","TVA Fact n° 220217 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",8.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57995,null]
[true,1084,4750,4,"2022-03-28","220217","Arrondi Fact n° 220217 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",57995,null]
[true,1086,4751,1,"2022-03-28","220218","Fact n° 220218 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,57993,null]
[true,1087,4751,2,"2022-03-28","220218","Fact n° 220218 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferung","1050","6000",838.05,"v",0,0.000000,0.00,0,2,7.70,64.5100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57993,null]
[true,1089,4751,2,"2022-03-28","220218","TVA Fact n° 220218 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Liefer","1050","2018",64.51,"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,57993,null]
[true,1088,4751,3,"2022-03-28","220218","Fact n° 220218 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",112.10,"v",0,0.000000,0.00,0,2,7.70,8.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57993,null]
[true,1090,4751,3,"2022-03-28","220218","TVA Fact n° 220218 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",8.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57993,null]
[true,1091,4751,4,"2022-03-28","220218","Arrondi Fact n° 220218 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",57993,null]
[false,1094,4753,1,"2022-03-24","220224","Arrondi Fact n° 220224 à Consortium FVE Echallens: Réfrigerateur KS110 sans freezer - VOSTOK Capacit","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57928,null]
[false,1095,4753,1,"2022-03-24","220224","TVA Arrondi Fact n° 220224 à Consortium FVE Echallens: Réfrigerateur KS110 sans freezer - VOSTOK Cap","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57928,null]
[false,1093,4752,1,"2022-03-24","220224","Fact n° 220224 à Consortium FVE Echallens: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 lit","1050","6000",5895.55,"v",0,0.000000,0.00,0,2,7.70,453.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57928,null]
[false,1096,4752,1,"2022-03-24","220224","TVA Fact n° 220224 à Consortium FVE Echallens: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92","1050","2018",453.97,"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,57928,null]
[false,1098,4755,1,"2022-03-28","220227","Arrondi Fact n° 220227 à Ropraz SA Romont: Chaise visiteur en bois - CLARA Piétement en métal noir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57989,null]
[false,1099,4755,1,"2022-03-28","220227","TVA Arrondi Fact n° 220227 à Ropraz SA Romont: Chaise visiteur en bois - CLARA Piétement en métal no","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57989,null]
[false,1097,4754,1,"2022-03-28","220227","Fact n° 220227 à Ropraz SA Romont: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","6000",1051.40,"v",0,0.000000,0.00,0,2,7.70,80.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57989,null]
[false,1100,4754,1,"2022-03-28","220227","TVA Fact n° 220227 à Ropraz SA Romont: Chaise visiteur en bois - CLARA Piétement en métal noir","1050","2018",80.96,"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,57989,null]
[true,1182,4821,2,"2022-03-04",null,"TVA Lyreco 2801375739","1062","1020",6.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1183,4822,1,"2022-03-31",null,"Lyreco 2801432070","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1104,4758,1,"2022-03-28","220233","Arrondi Fact n° 220233 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57990,null]
[false,1105,4758,1,"2022-03-28","220233","TVA Arrondi Fact n° 220233 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57990,null]
[false,1103,4757,1,"2022-03-28","220233","Fact n° 220233 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","1050","6000",3672.95,"v",0,0.000000,0.00,0,2,7.70,282.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57990,null]
[false,1106,4757,1,"2022-03-28","220233","TVA Fact n° 220233 à Grisoni Zaugg SA: Banc vestiaire simple 1700x1500x400mm - BIANCA","1050","2018",282.82,"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,57990,null]
[false,1107,4759,1,"2022-03-31","220243","Fact n° 220243 à Marti Arc Jura SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",271.80,"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",58035,null]
[false,1108,4759,1,"2022-03-31","220243","TVA Fact n° 220243 à Marti Arc Jura SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","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,58035,null]
[false,1109,4760,1,"2022-03-31","220258","Fact n° 220258 à Avesco Rent SA: Besucherstuhl Holz - CLARA Gestell Stahl schwarz stapelbar bis 12 S","1050","6000",668.85,"v",0,0.000000,0.00,0,2,7.70,51.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58033,null]
[false,1110,4760,1,"2022-03-31","220258","TVA Fact n° 220258 à Avesco Rent SA: Besucherstuhl Holz - CLARA Gestell Stahl schwarz stapelbar bis","1050","2018",51.50,"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,58033,null]
[false,1111,4761,1,"2022-03-01","5188","Pmt Fact n° 220054 de Piasio SA","1020","1050",2449.90,"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,57511,null]
[false,1112,4762,1,"2022-03-04","5193","Pmt Fact n° 210985 de Induni & Cie SA","1020","1050",1525.90,"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,57572,null]
[false,1113,4763,1,"2022-03-04","5194","Pmt Fact n° 211032 de Estée Lauder AG Lachen","1020","1050",458.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57573,null]
[false,1114,4764,1,"2022-03-03","5195","Pmt Fact n° 220051 de Losinger Marazzi AG","1020","1050",1312.90,"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,57574,null]
[false,1115,4765,1,"2022-03-04","5196","Pmt Fact n° 220074 de Électromécanique-Services SA","1020","1050",181.75,"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,57575,null]
[false,1116,4766,1,"2022-03-09","5197","Pmt Fact n° 211180 de Induni & Cie SA","1020","1050",4547.60,"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,57638,null]
[false,1117,4767,1,"2022-03-08","5198","Pmt Fact n° 211140 de PROMERKA Suisse SA","1020","1050",7470.60,"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,57639,null]
[false,1118,4768,1,"2022-03-09","5199","Pmt Fact n° 220027 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,57640,null]
[false,1119,4769,1,"2022-03-09","5200","Pmt Fact n° 220152 de Equipements Pro","1020","1050",1194.65,"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,57641,null]
[true,1120,4770,1,"2022-03-10","5201","Pmt Fact n° 211155 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,57654,null]
[true,1121,4770,2,"2022-03-10","5201","Pmt Fact n° 211155 de STEINER AG","1020","1050",375.05,"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,57654,null]
[true,1122,4770,3,"2022-03-10","5201","Esc. Pmt Fact n° 211155 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",57654,null]
[false,1124,4771,1,"2022-03-09","5202","Pmt Fact n° 211154 de Queloz Ludovic","2013","1050",610.30,"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,57658,null]
[false,1125,4772,1,"2022-03-11","5204","Pmt Fact n° 220079 de Birchmeier BAU AG","1020","1050",685.35,"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,57676,null]
[false,1126,4773,1,"2022-03-14","5205","Pmt Fact n° 220078 de JPF Construction SA","1020","1050",1739.80,"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,57745,null]
[false,1127,4774,1,"2022-03-15","5206","Pmt Fact n° 220080 de Anliker AG Bauunternehmung","1020","1050",3471.55,"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,57746,null]
[false,1128,4775,1,"2022-03-16","5207","Pmt Fact n° 220052 de Marti Arc Jura SA","1020","1050",2007.15,"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,57747,null]
[false,1129,4776,1,"2022-03-16","5208","Pmt Fact n° 211173 de Complex Bau SA","1020","1050",10135.60,"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,57748,null]
[false,1130,4777,1,"2022-03-17","5209","Pmt Fact n° 220010 de Consortium Lac de Bienne","1020","1050",11021.35,"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,57764,null]
[true,1184,4822,2,"2022-03-31",null,"Lyreco 2801432070","4700","1020",61.35,"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,1185,4822,2,"2022-03-31",null,"TVA Lyreco 2801432070","1062","1020",4.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1186,4823,1,"2022-03-01",null,"Narbutas 003436 € 4500.00","3610","1020",4768.83,"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,1187,4824,1,"2022-03-25",null,"Dota Logistics € -300.00","1020","3610",301.71,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1135,4779,1,"2022-03-18","5213","Pmt Fact n° 220144 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,57794,null]
[true,1136,4779,2,"2022-03-18","5213","Pmt Fact n° 220144 de A. Widmer AG","1020","1050",1323.90,"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,57794,null]
[true,1137,4779,3,"2022-03-18","5213","Esc. Pmt Fact n° 220144 de A. Widmer AG","6600","1020",24.61,"v",0,0.000000,0.00,0,2,7.70,1.8900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57794,null]
[true,1138,4779,3,"2022-03-18","5213","TVA Esc. Pmt Fact n° 220144 de A. Widmer AG","2018","1020",1.89,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57794,null]
[false,1139,4780,1,"2022-03-18","5214","Pmt Fact n° 220003 de NIKLAUS LNI SA","1020","1050",2363.05,"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,57795,null]
[false,1140,4781,1,"2022-03-21","5215","Pmt Fact n° 220089 de Losinger Marazzi AG","1020","1050",2742.75,"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,57802,null]
[false,1141,4782,1,"2022-03-21","5216","Pmt Fact n° 220026 de Bieri-Grisoni SA","1020","1050",2016.25,"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,57803,null]
[false,1142,4783,1,"2022-03-24","5217","Pmt Fact n° 220122 de Pharmaplan AG","1020","1050",1094.20,"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,57887,null]
[false,1143,4784,1,"2022-03-24","5218","Pmt Fact n° 211158 de Loxam Access","1020","1050",770.45,"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,57888,null]
[false,1144,4785,1,"2022-03-23","5219","Pmt Fact n° 220108 de Buffalo Grill Suisse SA","1020","1050",1303.70,"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,57890,null]
[false,1145,4786,1,"2022-03-23","5220","Pmt Fact n° 220109 de Frutiger AG Uetendorf","1020","1050",630.15,"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,57891,null]
[false,1146,4787,1,"2022-03-25","5221","Pmt Fact n° 220106 de Losinger Marazzi AG","1020","1050",4636.30,"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,57904,null]
[false,1147,4788,1,"2022-03-25","5222","Pmt Fact n° 220062 de Birchmeier BAU AG","1020","1050",487.95,"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,57905,null]
[false,1148,4789,1,"2022-03-24","5223","Pmt Fact n° 220091 de HRS Renovation AG","1020","1050",1399.30,"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,57908,null]
[false,1149,4790,1,"2022-03-23","5224","Pmt Fact n° 220112 de HRS Real Estate SA","1020","1050",1699.50,"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,57909,null]
[false,1150,4791,1,"2022-03-23","5225","Pmt Fact n° 220110 de HRS Real Estate SA","1020","1050",4670.05,"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,57910,null]
[false,1151,4792,1,"2022-03-21","5226","Pmt Fact n° 220064 de JPF Construction SA","1020","1050",288.40,"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,57911,null]
[false,1152,4793,1,"2022-03-11","5227","Pmt Fact n° 220140 de Riedo Mobilbau AG","1020","1050",353.85,"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,57912,null]
[false,1153,4794,1,"2022-03-21","5230","Pmt Fact n° 220145 de Ferroflex AG","1020","1050",14445.40,"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,57992,null]
[false,1154,4795,1,"2022-03-24","5231","Pmt Fact n° 220218 de WL Bau AG","1020","1050",781.80,"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,57994,null]
[false,1155,4796,1,"2022-03-24","5232","Pmt Fact n° 220217 de WL Bau AG","1020","1050",781.80,"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,57996,null]
[false,1156,4797,1,"2022-03-09","5233","Pmt Fact n° 210797 de PROMERKA Suisse SA","1020","1050",20000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58032,null]
[false,1157,4798,1,"2022-03-29","5236","Pmt Fact n° 220181 de WL Bau AG","1020","1050",5908.75,"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,58042,null]
[false,1158,4799,1,"2022-03-29","5237","Pmt Fact n° 220195 de WL Bau AG","2013","1050",20895.50,"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,58044,null]
[false,1159,4800,1,"2022-03-29","5238","Pmt Fact n° 220188 de WL Bau AG","1020","1050",23621.30,"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,58045,null]
[false,1160,4801,1,"2022-03-31","5240","Pmt Fact n° 220039 de Implenia Suisse AG","1020","1050",2081.30,"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,58069,null]
[false,1161,4802,1,"2022-03-30","5241","Pmt Fact n° 210797 de PROMERKA Suisse SA","1020","1050",39375.65,"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,58070,null]
[false,1162,4803,1,"2022-03-30","5242","Pmt Fact n° 220196 de Frutiger AG Uetendorf","1020","1050",338.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58071,null]
[false,1163,4804,1,"2022-03-29","5243","Pmt Fact n° 210970 de Aromwave Sàrl","1020","1050",878.60,"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,58072,null]
[false,1164,4805,1,"2022-03-29","5244","Pmt Fact n° 220040 de Ed. Perillat SA","1020","1050",416.40,"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,58073,null]
[false,1165,4806,1,"2022-03-29","5245","Pmt Fact n° 220199 de Imbovi GmbH","1020","1050",1260.15,"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,58074,null]
[false,1166,4807,1,"2022-03-30","5246","Pmt Fact n° 220133 de HRS Real Estate SA","1020","1050",3040.60,"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,58075,null]
[false,1167,4808,1,"2022-03-31","5247","Pmt Fact n° 220135 de HRS Real Estate SA","1020","1050",1676.75,"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,58076,null]
[false,1168,4809,1,"2022-03-31","5248","Pmt Fact n° 211065 de Implenia Suisse AG","1020","1050",7894.15,"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,58077,null]
[false,1169,4810,1,"2022-03-31","5249","Pmt Fact n° 211087 de Implenia Suisse AG","1020","1050",6020.95,"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,58078,null]
[false,1170,4811,1,"2022-03-29","5253","Pmt Fact n° 220175 de WL Bau AG","2013","1050",20169.75,"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,58153,null]
[false,1171,4812,1,"2022-03-31","5289","Pmt Fact n° 220259 de CDI Conseils et Développements Informatiques SA","1066","1050",854.55,"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,58305,null]
[false,1172,4813,1,"2022-03-25","5301","Pmt Fact n° 220215 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",14579.90,"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,58361,null]
[false,1173,4814,1,"2022-03-14","5302","Pmt Fact n° 220153 de Canplast SA","1020","1050",1743.45,"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,58373,null]
[false,1844,5054,1,"2022-03-21","5337","Pmt Fact n° 220208 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",122487.25,"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,58710,null]
[false,1175,4816,1,"2022-03-23","5338","Pmt Fact n° 220213 de Riedo Mobilbau AG","1020","1050",1217.40,"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,58719,null]
[false,1176,4817,1,"2022-03-22","1451","Pmt n° 1451 à Inclass Designworks S.L GAGNERE Gabriel Commande au fournisseur n°2966 du 02.12.2021 R","2000","1020",66.50,"a",1,1.031040,64.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58764,null]
[false,1177,4818,1,"2022-03-04","1455","Pmt n° 1455 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2942 of 16.11.2021 Recei","2002","1020",27467.11,"a",1,1.021500,26889.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58771,null]
[false,1188,4825,1,"2022-03-24",null,"Narbutas 137240 € 1870.00","3610","1020",1920.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1189,4826,1,"2022-03-11",null,"Narbutas 003451 € 1990.00","3610","1020",2037.08,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1190,4827,1,"2022-03-01",null,"Narbutas 003434 € 1640.00","3610","1020",1739.71,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1192,4829,1,"2022-03-22",null,"OFDF 8381101506","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1193,4829,2,"2022-03-22",null,"OFDF 8381101506","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2338.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1194,4829,2,"2022-03-22",null,"TVA OFDF 8381101506","1063","1020",2338.75,"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,1195,4830,1,"2022-03-22",null,"OFDF 5381149831","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1196,4830,2,"2022-03-22",null,"OFDF 5381149831","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2403.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1197,4830,2,"2022-03-22",null,"TVA OFDF 5381149831","1063","1020",2403.75,"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,1198,4831,1,"2022-03-22",null,"OFDF 5381119534","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1199,4831,2,"2022-03-22",null,"OFDF 5381119534","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,195.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1200,4831,2,"2022-03-22",null,"TVA OFDF 5381119534","1063","1020",195.05,"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,1201,4832,1,"2022-03-29",null,"OFDF 5381200905","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1202,4832,2,"2022-03-29",null,"OFDF 5381200905","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,98.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1203,4832,2,"2022-03-29",null,"TVA OFDF 5381200905","1063","1020",98.70,"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,1204,4833,1,"2022-03-04",null,"Gerlach 14474640","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,1205,4834,1,"2022-03-14",null,"Gerlach 14482148","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,1206,4835,1,"2022-03-22",null,"Gerlach 14487579","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,1207,4836,1,"2022-03-28",null,"Gerlach 14491023","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,1208,4837,1,"2022-03-04",null,"MLS Comm. RMES 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,1209,4837,2,"2022-03-04",null,"MLS Comm. RMES 01/22","4730","1020",142.05,"d",0,0.000000,0.00,0,3,7.70,10.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1210,4837,2,"2022-03-04",null,"TVA MLS Comm. RMES 01/22","1062","1020",10.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1211,4838,1,"2022-03-31",null,"MLS Comm. RMES 02/22","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,1212,4838,2,"2022-03-31",null,"MLS Comm. RMES 02/22","4730","1020",122.75,"d",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1213,4838,2,"2022-03-31",null,"TVA MLS Comm. RMES 02/22","1062","1020",9.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1214,4839,1,"2022-03-04",null,"Sunrise 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,1215,4839,2,"2022-03-04",null,"Sunrise 01/22","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,1216,4839,2,"2022-03-04",null,"TVA Sunrise 01/22","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,1218,4841,1,"2022-03-31",null,"Sunrise 02/22","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,1219,4841,2,"2022-03-31",null,"Sunrise 02/22","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,1220,4841,2,"2022-03-31",null,"TVA Sunrise 02/22","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,1221,4842,1,"2022-03-11",null,"Salt 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,1222,4842,2,"2022-03-11",null,"Salt 01/22","4730","1020",38.35,"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,1223,4842,2,"2022-03-11",null,"TVA Salt 01/22","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,1224,4843,1,"2022-03-29",null,"Salt 02/22","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,1225,4843,2,"2022-03-29",null,"Salt 02/22","4730","1020",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,1226,4843,2,"2022-03-29",null,"TVA Salt 02/22","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,1227,4844,1,"2022-03-11",null,"UPC 02/22","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,1228,4844,2,"2022-03-11",null,"UPC 02/22","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,1229,4844,2,"2022-03-11",null,"TVA UPC 02/22","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,1230,4845,1,"2022-03-04",null,"JBC loc 02/22","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,1231,4845,2,"2022-03-04",null,"JBC loc 02/22","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,1232,4845,2,"2022-03-04",null,"TVA JBC loc 02/22","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,1233,4846,1,"2022-03-04",null,"JBC compteur 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,1234,4846,2,"2022-03-04",null,"JBC compteur 01/22","4700","1020",92.65,"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,1235,4846,2,"2022-03-04",null,"TVA JBC compteur 01/22","1062","1020",7.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1236,4847,1,"2022-03-31",null,"JBC loc. 03/22","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,1237,4847,2,"2022-03-31",null,"JBC loc. 03/22","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,1238,4847,2,"2022-03-31",null,"TVA JBC loc. 03/22","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,1239,4848,1,"2022-03-31",null,"JBC compteur 02/22","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,1240,4848,2,"2022-03-31",null,"JBC compteur 02/22","4700","1020",150.60,"d",0,0.000000,0.00,0,3,7.70,11.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1241,4848,2,"2022-03-31",null,"TVA JBC compteur 02/22","1062","1020",11.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1242,4849,1,"2022-03-09",null,"Merite Berisha 01/22","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,1243,4850,1,"2022-03-28",null,"Merite Berisha 02/22","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,1245,4851,1,"2022-03-08",null,"Coop carburants 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,1246,4851,2,"2022-03-08",null,"Coop carburants 01/22","4322","1020",956.75,"d",0,0.000000,0.00,0,3,7.70,73.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1247,4851,2,"2022-03-08",null,"TVA Coop carburants 01/22","1062","1020",73.65,"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,1248,4852,1,"2022-03-31",null,"Coop carburants 02/22","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,1249,4852,2,"2022-03-31",null,"Coop carburants 02/22","4322","1020",1261.40,"d",0,0.000000,0.00,0,3,7.70,97.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1250,4852,2,"2022-03-31",null,"TVA Coop carburants 02/22","1062","1020",97.15,"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,1251,4853,1,"2022-03-04",null,"DPD 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,1252,4853,2,"2022-03-04",null,"DPD 01/22","6690","1020",12.55,"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,1253,4853,2,"2022-03-04",null,"TVA DPD 01/22","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,1254,4854,1,"2022-03-31",null,"DPD 02/22","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,1255,4854,2,"2022-03-31",null,"DPD 02/22","6690","1020",13.20,"d",0,0.000000,0.00,0,3,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1256,4854,2,"2022-03-31",null,"TVA DPD 02/22","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,1257,4855,1,"2022-03-04",null,"Fiducial Winbiz 02/22","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,1258,4855,2,"2022-03-04",null,"Fiducial Winbiz 02/22","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,1259,4855,2,"2022-03-04",null,"TVA Fiducial Winbiz 02/22","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,1260,4856,1,"2022-03-31",null,"Fiducial Winbiz 03/22","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,1261,4856,2,"2022-03-31",null,"Fiducial Winbiz 03/22","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,1262,4856,2,"2022-03-31",null,"TVA Fiducial Winbiz 03/22","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,1263,4857,1,"2022-03-02",null,"ECA 2022","4500","1020",165.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1264,4858,1,"2022-03-01",null,"Naef 03/22","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,1265,4859,1,"2022-03-01",null,"Orllati 03/22 (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,1266,4860,1,"2022-03-22",null,"Orllati 01/22 (2/2)","4100","1020",4600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1267,4861,1,"2022-03-22",null,"Orllati 02/22 (2/2)","4100","1020",4600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1268,4862,1,"2022-03-29",null,"Orllati 03/22 (2/2)","4100","1020",4600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1269,4863,1,"2022-03-11",null,"Caisse AVS 02/22","4070","1020",5512.50,"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,1272,4866,1,"2022-01-01",null,"Ext. Helsana LAA dcpte 2021","2092","4050",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,1273,4867,1,"2022-01-01",null,"Ext. Helsana LAA compl. dcpte 2021","2092","4050",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,1274,4868,1,"2022-01-01",null,"Ext. prov. Coop carburants 12/21","2092","4322",785.00,"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,1275,4869,1,"2022-01-01",null,"Ext. prov. Salt 12/21","2092","4730",145.00,"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,1276,4870,1,"2022-01-01",null,"Ext. prov. Sunrise 12/21","2092","4730",65.00,"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,1277,4871,1,"2022-01-01",null,"Ext. prov. Romande Energie 2021","2092","4600",490.00,"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,1278,4872,1,"2022-01-01",null,"Ext. prov. Zurich RC entreprises 2021","2092","4530",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,1279,4873,1,"2022-01-01",null,"Ext. prov. Ristourne Induni 2021","2092","6602",1400.00,"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,1280,4874,1,"2022-01-01",null,"Ext. prov. Fiduciaire 2021","2092","4760",2500.00,"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,9035,8324,1,"2022-01-01","FIDUC","Ext. prov. impôt 2020","2092","2128",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,1283,4877,1,"2022-01-01",null,"Ext. ass. payées d'avance","4500","1092",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,1284,4878,1,"2022-01-01",null,"Ext. ass. véhicule payée d'avance","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,1285,4879,1,"2022-01-01",null,"Ext. Promerka Suisse 01/22","4765","1092",4181.00,"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,1286,4880,1,"2022-03-15",null,"Helsana LAA compl. dcpte 2021","4050","1020",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,1287,4881,1,"2022-03-18",null,"Helsana LAA dcpte 2021","4050","1020",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]
[true,1288,4882,1,"2022-03-18",null,"Sieber 449253601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1289,4882,2,"2022-03-18",null,"Sieber 449253601","6690","1020",953.30,"d",0,0.000000,0.00,0,3,7.70,73.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1290,4882,2,"2022-03-18",null,"TVA Sieber 449253601","1062","1020",73.40,"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,1291,4883,1,"2022-03-22",null,"Promerka Suisse honoraires 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,1292,4883,2,"2022-03-22",null,"Promerka Suisse honoraires 01/22","4770","1020",4042.00,"d",0,0.000000,0.00,0,3,7.70,311.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1293,4883,2,"2022-03-22",null,"TVA Promerka Suisse honoraires 01/22","1062","1020",311.25,"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,1294,4884,1,"2022-03-22",null,"Promerka Suisse loc. 03/22","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,1295,4884,2,"2022-03-22",null,"Promerka Suisse loc. 03/22","4765","1020",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1296,4884,2,"2022-03-22",null,"TVA Promerka Suisse loc. 03/22","1062","1020",325.95,"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,1298,4886,1,"2022-03-28",null,"Swisscaution 2022","4570","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,1299,4887,1,"2022-03-31",null,"Retripa 02/22","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,1300,4887,2,"2022-03-31",null,"Retripa 02/22","3300","1020",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,1301,4887,2,"2022-03-31",null,"TVA Retripa 02/22","1062","1020",5.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1302,4888,1,"2022-03-29",null,"Tellco 01/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1303,4889,1,"2022-03-31",null,"Tellco 02/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1304,4890,1,"2022-03-29",null,"Pmt TVA 4T2021","2012","1020",5835.65,"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,1305,4891,1,"2022-03-09",null,"Note d'honoraires 01/22","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,1306,4892,1,"2022-03-09",null,"Accès Personnel 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,1307,4892,2,"2022-03-09",null,"Accès Personnel 01/22","4042","1020",70.55,"d",0,0.000000,0.00,0,3,7.70,5.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1308,4892,2,"2022-03-09",null,"TVA Accès Personnel 01/22","1062","1020",5.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1309,4893,1,"2022-03-11",null,"Interima 258450","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1310,4893,2,"2022-03-11",null,"Interima 258450","4042","1020",3520.60,"d",0,0.000000,0.00,0,3,7.70,271.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1311,4893,2,"2022-03-11",null,"TVA Interima 258450","1062","1020",271.10,"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,1312,4894,1,"2022-03-15",null,"Interima 259306","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1313,4894,2,"2022-03-15",null,"Interima 259306","4042","1020",150.10,"d",0,0.000000,0.00,0,3,7.70,11.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1314,4894,2,"2022-03-15",null,"TVA Interima 259306","1062","1020",11.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1315,4895,1,"2022-03-22",null,"Interima 259824","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1316,4895,2,"2022-03-22",null,"Interima 259824","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,1317,4895,2,"2022-03-22",null,"TVA Interima 259824","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,1318,4896,1,"2022-03-08",null,"Michael Page 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,1319,4896,2,"2022-03-08",null,"Michael Page 01/22","4042","1020",2054.33,"d",0,0.000000,0.00,0,3,7.70,158.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1320,4896,2,"2022-03-08",null,"TVA Michael Page 01/22","1062","1020",158.20,"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,1321,4897,1,"2022-03-31",null,"Michael Page 02/22","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,1322,4897,2,"2022-03-31",null,"Michael Page 02/22","4042","1020",4066.12,"d",0,0.000000,0.00,0,3,7.70,313.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1323,4897,2,"2022-03-31",null,"TVA Michael Page 02/22","1062","1020",313.10,"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,1324,4898,1,"2022-03-09",null,"Mercedes leasing 03/22","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,1325,4898,2,"2022-03-09",null,"Mercedes leasing 03/22","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,1326,4898,2,"2022-03-09",null,"TVA Mercedes leasing 03/22","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,1327,4899,1,"2022-03-09",null,"Groupe Mutuel IJM 1T2022 (2/2)","4052","1020",41.30,"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,1328,4900,1,"2022-03-03",null,"Viseca card services 02/22","2010","1020",450.15,"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,1329,4901,1,"2022-01-13",null,"Media Markt","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,1330,4901,2,"2022-01-13",null,"Media Markt","4700","2010",22.20,"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,1331,4901,2,"2022-01-13",null,"TVA Media Markt","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,1332,4902,1,"2022-02-02",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,1333,4902,2,"2022-02-02",null,"Carburants","4322","2010",45.25,"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,1334,4902,2,"2022-02-02",null,"TVA Carburants","1062","2010",3.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1335,4903,1,"2022-02-10",null,"NF GG rest. H Diner","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,1336,4903,2,"2022-02-10",null,"NF GG rest. H Diner","4850","2010",98.35,"d",0,0.000000,0.00,0,3,7.70,7.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1337,4903,2,"2022-02-10",null,"TVA NF GG rest. H Diner","1062","2010",7.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1338,4904,1,"2022-01-19",null,"NF GG rest. Le CAC","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,1339,4904,2,"2022-01-19",null,"NF GG rest. Le CAC","4850","2010",54.30,"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,1340,4904,2,"2022-01-19",null,"TVA NF GG rest. Le CAC","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,1341,4905,1,"2022-01-17",null,"Microsoft office 01/22","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,1342,4905,2,"2022-01-17",null,"Microsoft office 01/22","4750","2010",103.60,"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,1343,4905,2,"2022-01-17",null,"TVA Microsoft office 01/22","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,1344,4906,1,"2022-01-21",null,"Infomaniak 4004115","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,1345,4906,2,"2022-01-21",null,"Infomaniak 4004115","4750","2010",84.50,"d",0,0.000000,0.00,0,3,7.70,6.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1346,4906,2,"2022-01-21",null,"TVA Infomaniak 4004115","1062","2010",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,1347,4907,1,"2022-01-25",null,"Boulangerie Locatelli sans ticket","1065","2010",10.50,"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,1348,4908,1,"2022-02-01","210952","Fact n° 210952 à Leclanché 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,57040,null]
[true,1349,4908,2,"2022-02-01","210952","Fact n° 210952 à Leclanché SA Vestiaire multicases mélaminé 1x4 cases, avec serrure à code manuel Hx","1050","6000",44212.50,"v",0,0.000000,0.00,0,2,7.70,3404.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57040,null]
[true,1351,4908,2,"2022-02-01","210952","TVA Fact n° 210952 à Leclanché SA Vestiaire multicases mélaminé 1x4 cases, avec serrure à code manue","1050","2018",3404.38,"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,57040,null]
[true,1350,4908,3,"2022-02-01","210952","Fact n° 210952 à Leclanché SA Déduction rabais pour paiement tardif","1050","6601",750.00,"v",0,0.000000,0.00,0,2,7.70,57.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57040,null]
[true,1352,4908,3,"2022-02-01","210952","TVA Fact n° 210952 à Leclanché SA Déduction rabais pour paiement tardif","1050","2018",57.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,57040,null]
[true,1353,4908,4,"2022-02-01","210952","Arrondi Fact n° 210952 à Leclanché 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",57040,null]
[false,1355,4909,1,"2022-03-25","220228","Fact n° 220228 à Etablissement vaudois d'accueil des migrants (EVAM): Vestiaire métallique industrie","1050","6000",15390.40,"v",0,0.000000,0.00,0,2,7.70,1185.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59234,null]
[false,1356,4909,1,"2022-03-25","220228","TVA Fact n° 220228 à Etablissement vaudois d'accueil des migrants (EVAM): Vestiaire métallique indus","1050","2018",1185.05,"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,59234,null]
[true,1357,4910,1,"2022-03-18","5212","Pmt Fact n° 220130 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,57793,null]
[true,1358,4910,2,"2022-03-18","5212","Pmt Fact n° 220130 de A. Widmer AG","1020","1050",1226.75,"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,57793,null]
[true,1359,4910,3,"2022-03-18","5212","Esc. Pmt Fact n° 220130 de A. Widmer AG","6600","1020",22.79,"v",0,0.000000,0.00,0,2,7.70,1.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",57793,null]
[true,1360,4910,3,"2022-03-18","5212","TVA Esc. Pmt Fact n° 220130 de A. Widmer AG","2018","1020",1.76,"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,57793,null]
[true,2721,5498,1,"2022-03-22","5347","Pmt Fact n° 220214 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58810,null]
[true,2722,5498,2,"2022-03-22","5347","Pmt Fact n° 220214 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",137069.80,"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,58810,null]
[true,2723,5498,3,"2022-03-22","5347","Esc. Pmt Fact n° 220214 de Etablissement vaudois d'accueil des migrants (EVAM)","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",58810,null]
[false,6335,7170,1,"2022-09-28",null,"Passion Automobiles Sàrl 220772 / 220773","1020","2013",6720.85,"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,1366,4913,1,"2022-01-13","5389","Pmt Fact n° 220001 de Riedo Mobilbau AG","1020","1050",1361.30,"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,59212,null]
[false,1367,4914,1,"2022-03-04","21","Fact n° 4094218 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter","3000","2000",1494.00,"a",0,0.000000,0.00,0,3,7.70,115.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59245,null]
[false,1368,4914,1,"2022-03-04","21","TVA Fact n° 4094218 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Li","1061","2000",115.05,"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,59245,null]
[true,1369,4915,1,"2022-03-10","22","Fact n° 4094588 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,59247,null]
[true,1370,4915,2,"2022-03-10","22","Fact n° 4094588 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter HxBxT 855x550x575mm","3000","2000",704.00,"a",0,0.000000,0.00,0,3,7.70,54.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59247,null]
[true,1372,4915,2,"2022-03-10","22","TVA Fact n° 4094588 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter HxBxT 855x550x575mm","1061","2000",54.20,"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,59247,null]
[true,1371,4915,3,"2022-03-10","22","Fact n° 4094588 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",59247,null]
[true,1373,4915,3,"2022-03-10","22","TVA Fact n° 4094588 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,59247,null]
[false,1374,4916,1,"2022-03-16","23","Fact n° 4094924 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter","3000","2000",2252.00,"a",0,0.000000,0.00,0,3,7.70,173.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59249,null]
[false,1375,4916,1,"2022-03-16","23","TVA Fact n° 4094924 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Li","1061","2000",173.40,"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,59249,null]
[false,1376,4917,1,"2022-03-21","24","Fact n° 4095158 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter","3000","2000",6550.00,"a",0,0.000000,0.00,0,3,7.70,504.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59251,null]
[false,1377,4917,1,"2022-03-21","24","TVA Fact n° 4095158 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Li","1061","2000",504.35,"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,59251,null]
[false,1378,4918,1,"2022-02-28","25","Fact n° 182201982 de FLOKK AG: Fauteuil Håg in balance avec accoudoirs Plastique noir Piètement 730m","3000","2000",1116.00,"a",0,0.000000,0.00,0,3,7.70,85.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59253,null]
[false,1379,4918,1,"2022-02-28","25","TVA Fact n° 182201982 de FLOKK AG: Fauteuil Håg in balance avec accoudoirs Plastique noir Piètement","1061","2000",85.95,"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,59253,null]
[false,1380,4919,1,"2022-01-14","26","Fact n° 422210130 de Andreu World: Table Quattro Oak Table top Ellipse Form 1200x1200 307: PURE OAK","3020","2002",1361.08,"a",1,1.027850,1324.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59255,null]
[false,1381,4920,1,"2022-02-01","27","Fact n° 21552-8630 de Wohnshop Projecto SA: Eames Plastic Side Chair DSX Nouvelle hauteur Pied: Châs","3000","2000",1504.20,"a",0,0.000000,0.00,0,3,7.70,115.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59257,null]
[false,1382,4920,1,"2022-02-01","27","TVA Fact n° 21552-8630 de Wohnshop Projecto SA: Eames Plastic Side Chair DSX Nouvelle hauteur Pied:","1061","2000",115.80,"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,59257,null]
[false,1384,4922,1,"2022-02-02","28","Arrondi Fact n° 95045086 de SEDUS STOLL AG: Série: se:lab e-desk Portée du produit: Options (01) ABR","2000","3000",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",59260,null]
[false,1385,4922,1,"2022-02-02","28","TVA Arrondi Fact n° 95045086 de SEDUS STOLL AG: Série: se:lab e-desk Portée du produit: Options (01)","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,59260,null]
[false,1383,4921,1,"2022-02-02","28","Fact n° 95045086 de SEDUS STOLL AG: Série: se:lab e-desk Portée du produit: Options (01) ABR - Longu","3000","2000",20666.57,"a",0,0.000000,0.00,0,3,7.70,1591.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59260,null]
[false,1386,4921,1,"2022-02-02","28","TVA Fact n° 95045086 de SEDUS STOLL AG: Série: se:lab e-desk Portée du produit: Options (01) ABR - L","1061","2000",1591.35,"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,59260,null]
[true,1387,4923,1,"2022-02-07","29","Fact n° 25281524 de Digitec Galaxus 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,59262,null]
[true,1388,4923,2,"2022-02-07","29","Fact n° 25281524 de Digitec Galaxus AG Réfrigérateur Smeg rouge 270l FAB28LRD5 Charnières à gauche","3000","2000",1372.35,"a",0,0.000000,0.00,0,3,7.70,105.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59262,null]
[true,1390,4923,2,"2022-02-07","29","TVA Fact n° 25281524 de Digitec Galaxus AG Réfrigérateur Smeg rouge 270l FAB28LRD5 Charnières à gauc","1061","2000",105.65,"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,59262,null]
[true,1389,4923,3,"2022-02-07","29","Fact n° 25281524 de Digitec Galaxus AG Transport national","3600","2000",102.15,"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,"405",59262,null]
[true,1391,4923,3,"2022-02-07","29","TVA Fact n° 25281524 de Digitec Galaxus AG Transport national","1062","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,59262,null]
[true,1392,4924,1,"2022-01-11","30","Fact n° MDS2022-005 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.041360,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59264,null]
[true,1393,4924,2,"2022-01-11","30","Fact n° MDS2022-005 de MADES IÇ VE DIS TIC.LTD.STI Dual Locker 2 doors Blue doors RAL 5010 HxLxD: 18","3020","2002",18197.10,"a",1,1.041360,17474.36,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59264,null]
[true,1394,4924,3,"2022-01-11","30","Fact n° MDS2022-005 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4373.71,"a",1,1.041360,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59264,null]
[false,1395,4925,1,"2022-03-14","31","Fact n° FC/17/2022 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","3020","2002",11063.84,"a",1,1.024430,10800.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59266,null]
[false,1396,4926,1,"2022-03-04","34","Fact n° 2201918 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable Charge max. 90 kg Hx","3020","2002",887.32,"a",1,1.059360,837.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59274,null]
[false,1397,4927,1,"2022-03-28","35","Fact n° 2202690 de MOBIKA France Sàrl: Chaise en bois piétement marron- KARENMAR","3020","2002",4072.25,"a",1,1.025240,3972.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59276,null]
[false,1398,4928,1,"2022-03-28","36","Fact n° 2202689 de MOBIKA France Sàrl: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","3020","2002",725.47,"a",1,1.027140,706.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59278,null]
[false,1399,4929,1,"2022-03-28","37","Fact n° 2202670 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable Charge max. 90 kg Hx","3020","2002",2739.02,"a",1,1.025390,2671.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59280,null]
[false,1400,4930,1,"2022-01-27","38","Fact n° 003428 de Narbutas International: Piétement chrome Pour chaise Moon SXA020","3020","2002",5081.23,"a",1,1.060800,4790.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59282,null]
[false,1401,4931,1,"2022-01-27","39","Fact n° 003427 de Narbutas International: Cloison acoustique en tissu pour bureau HxLxP 595x1600x36m","3020","2002",20844.72,"a",1,1.060800,19650.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59284,null]
[false,1402,4932,1,"2022-02-08","40","Fact n° 000007 de Narbutas International: Plateau mélaminé blanc 1600x800mm","3020","2002",11515.24,"a",1,1.026680,11216.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59286,null]
[false,1403,4933,1,"2022-02-22","41","Fact n° 000019 de Narbutas International: Accoudoirs en plastique noir réglables en 3D (trois direct","3020","2002",8064.41,"a",1,1.026790,7854.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59288,null]
[false,1404,4934,1,"2022-01-31","42","Fact n° 2801375739 de Lyreco Switzerland AG: Effaceur pour tableau blanc - NET","3000","2000",97.50,"a",0,0.000000,0.00,0,3,7.70,7.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59290,null]
[false,1405,4934,1,"2022-01-31","42","TVA Fact n° 2801375739 de Lyreco Switzerland AG: Effaceur pour tableau blanc - NET","1061","2000",7.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59290,null]
[false,1406,4935,1,"2022-02-28","43","Fact n° 2801432070 de Lyreco Switzerland AG: Marqueurs pour tableau blanc - COULEURS","3000","2000",12.30,"a",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,0,0,999999,"400",59292,null]
[false,1407,4935,1,"2022-02-28","43","TVA Fact n° 2801432070 de Lyreco Switzerland AG: Marqueurs pour tableau blanc - COULEURS","1061","2000",0.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59292,null]
[false,1408,4936,1,"2022-02-08","1463","Pmt n° 1463 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2934 du 02.11.2021 GA","2002","1020",487.72,"a",1,1.055680,462.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59173,null]
[true,1409,4937,1,"2022-03-14","1464","Paiement n° 1464","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59246,null]
[true,1410,4937,2,"2022-03-14","1464","Pmt n° 1464 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3026 - 02.03.2022 Warenannahme Nr.1","2000","1020",1609.05,"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,59246,null]
[true,1411,4937,3,"2022-03-14","1464","Escompte /  Pmt n° 1464 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3026 - 02.03.2022 Waren","1020","3700",29.88,"a",0,0.000000,0.00,0,3,7.70,2.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59246,null]
[true,1412,4937,3,"2022-03-14","1464","TVA Escompte /  Pmt n° 1464 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3026 - 02.03.2022 W","1020","1061",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,59246,null]
[true,1413,4938,1,"2022-03-22","1465","Paiement n° 1465","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59248,null]
[true,1414,4938,2,"2022-03-22","1465","Pmt n° 1465 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3031 - 08.03.2022 Warenannahme Nr.1","2000","1020",831.45,"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,59248,null]
[true,1415,4938,3,"2022-03-22","1465","Escompte /  Pmt n° 1465 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3031 - 08.03.2022 Waren","1020","3700",14.07,"a",0,0.000000,0.00,0,3,7.70,1.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59248,null]
[true,1416,4938,3,"2022-03-22","1465","TVA Escompte /  Pmt n° 1465 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3031 - 08.03.2022 W","1020","1061",1.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59248,null]
[true,1417,4938,4,"2022-03-22","1465","Escompte /  Pmt n° 1465 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3031 - 08.03.2022 Waren","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",59248,null]
[true,1418,4938,4,"2022-03-22","1465","TVA Escompte /  Pmt n° 1465 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3031 - 08.03.2022 W","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,59248,null]
[true,1840,5053,1,"2022-03-29","1466","Paiement n° 1466","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59250,null]
[true,1841,5053,2,"2022-03-29","1466","Pmt n° 1466 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3040 - 14.03.2022 Warenannahme Nr.1","2000","1020",2425.40,"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,59250,null]
[true,1842,5053,3,"2022-03-29","1466","Escompte /  Pmt n° 1466 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3040 - 14.03.2022 Waren","1020","3700",45.06,"a",0,0.000000,0.00,0,3,7.70,3.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59250,null]
[true,1843,5053,3,"2022-03-29","1466","TVA Escompte /  Pmt n° 1466 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3040 - 14.03.2022 W","1020","1061",3.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59250,null]
[true,1423,4940,1,"2022-03-31","1467","Paiement n° 1467","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59252,null]
[true,1424,4940,2,"2022-03-31","1467","Pmt n° 1467 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3050 - 16.03.2022 Warenannahme Nr.1","2000","1020",7054.35,"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,59252,null]
[true,1425,4940,3,"2022-03-31","1467","Escompte /  Pmt n° 1467 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3050 - 16.03.2022 Waren","1020","3700",130.99,"a",0,0.000000,0.00,0,3,7.70,10.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59252,null]
[true,1426,4940,3,"2022-03-31","1467","TVA Escompte /  Pmt n° 1467 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3050 - 16.03.2022 W","1020","1061",10.10,"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,59252,null]
[false,1427,4941,1,"2022-03-30","1468","Pmt n° 1468 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3016 du 17.02.2022 Réception de marc","2000","1020",1201.95,"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,59254,null]
[false,1428,4942,1,"2022-03-01","1469","Pmt n° 1469 à Andreu World GAGNERE Gabriel Purchase order nr.2947 of 21.11.2021 Receiving of goods n","2002","1020",1361.08,"a",1,1.027850,1324.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59256,null]
[false,1429,4943,1,"2022-03-04","1470","Pmt n° 1470 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2975 du 22.12.2021 Réce","2000","1020",810.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59258,null]
[false,1430,4944,1,"2022-03-04","1471","Pmt n° 1471 à Wohnshop Projecto SA GAGNERE Gabriel Commande au fournisseur n°2975 du 22.12.2021 Réce","2000","1064",810.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59259,null]
[false,1431,4945,1,"2022-03-09","1472","Pmt n° 1472 à SEDUS STOLL AG GAGNERE Gabriel Commande au fournisseur n°2944 du 19.11.2021 Réception","2000","1020",22257.90,"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,59261,null]
[false,1432,4946,1,"2022-03-11","1473","Pmt n° 1473 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°2992 du 02.02.2022 Récepti","2000","1020",1588.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59263,null]
[false,1433,4947,1,"2022-03-17","1474","Pmt n° 1474 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2956 of 09.12.2021 Recei","2002","1020",22570.81,"a",1,1.041360,21674.36,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59265,null]
[true,1835,5050,1,"2022-03-11","1483","Paiement n° 1483","Multiple","1020",0.00,"a",1,1.025390,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59281,null]
[false,1435,4949,1,"2022-03-29","1476","Pmt n° 1476 à WILKING Diane LADRETTE Commande au fournisseur n°3052 du 17.03.2022 Réception de march","2002","1020",5550.23,"a",1,1.027820,5400.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59269,null]
[false,3494,5851,1,"2022-05-11","32","Fact n° FC/25/2022 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","3020","2002",11224.60,"a",1,1.039315,10800.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59268,null]
[true,1824,5041,1,"2022-02-07","1480","Paiement n° 1480","Multiple","1020",0.00,"a",1,1.059360,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59275,null]
[true,1825,5041,2,"2022-02-07","1480","Pmt n° 1480 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°2999 du 07.02.2022 Récepti","2002","1020",887.32,"a",1,1.059360,837.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59275,null]
[true,1826,5041,3,"2022-02-07","1480","Escompte /  Pmt n° 1480 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°2999 du 07.02.","1020","3710",8.88,"a",1,1.059360,8.38,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59275,null]
[true,1440,4952,1,"2022-03-25","1481","Paiement n° 1481","Multiple","1020",0.00,"a",1,1.025240,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59277,null]
[true,1441,4952,2,"2022-03-25","1481","Pmt n° 1481 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3059 du 24.03.2022 Récepti","2002","1020",4072.25,"a",1,1.025240,3972.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59277,null]
[true,1442,4952,3,"2022-03-25","1481","Escompte /  Pmt n° 1481 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3059 du 24.03.","1020","3710",40.72,"a",1,1.025240,39.72,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59277,null]
[true,1850,5060,1,"2022-03-24","1482","Paiement n° 1482","Multiple","1020",0.00,"a",1,1.027140,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59279,null]
[true,1851,5060,2,"2022-03-24","1482","Pmt n° 1482 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3039 du 11.03.2022 Récepti","2002","1020",725.47,"a",1,1.027140,706.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59279,null]
[true,1852,5060,3,"2022-03-24","1482","Escompte /  Pmt n° 1482 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3039 du 11.03.","1020","3710",7.26,"a",1,1.027140,7.07,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59279,null]
[true,1836,5050,2,"2022-03-11","1483","Pmt n° 1483 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3036 du 10.03.2022 Récepti","2002","1020",2739.02,"a",1,1.025390,2671.20,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59281,null]
[true,1837,5050,3,"2022-03-11","1483","Escompte /  Pmt n° 1483 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3036 du 10.03.","1020","3710",27.39,"a",1,1.025390,26.71,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59281,null]
[false,1839,5052,1,"2022-03-15",null,"Versement à Raiffeisen épargne","1069","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]
[false,1449,4955,1,"2022-03-01","1484","Pmt n° 1484 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2938 du 03.11.2021 GA","2002","1020",5081.23,"a",1,1.060800,4790.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59283,null]
[false,1450,4956,1,"2022-03-01","1485","Pmt n° 1485 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2936 du 03.11.2021 Ré","2002","1020",20844.72,"a",1,1.060800,19650.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59285,null]
[false,1451,4957,1,"2022-03-15","1486","Pmt n° 1486 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2945 du 19.11.2021 GA","2002","1020",11515.24,"a",1,1.026680,11216.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59287,null]
[false,1452,4958,1,"2022-03-24","1487","Pmt n° 1487 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2970 du 11.12.2021 GA","2002","1020",8064.41,"a",1,1.026790,7854.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59289,null]
[false,1453,4959,1,"2022-03-04","1488","Pmt n° 1488 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°2986 du 25.01.2022 Réce","2000","1020",105.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59291,null]
[false,1454,4960,1,"2022-03-31","1489","Pmt n° 1489 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3019 du 21.02.2022 Réce","2000","1020",13.25,"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,59293,null]
[true,1455,4961,1,"2022-01-31","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,1456,4961,2,"2022-01-31","SAL01","GAGNERE Gabriel: Salaire net Janvier","4000","2090",10776.65,"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,1457,4961,3,"2022-01-31","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,1458,4961,4,"2022-01-31","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,1459,4961,5,"2022-01-31","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,1460,4961,6,"2022-01-31","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,1461,4961,7,"2022-01-31","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,1462,4961,8,"2022-01-31","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,1463,4961,9,"2022-01-31","SAL01","GAGNERE Gabriel: Cotisation IJM Janvier","4000","4052",72.10,"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,1464,4961,10,"2022-01-31","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,1465,4961,11,"2022-01-31","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,1466,4961,12,"2022-01-31","SAL01","GAGNERE Gabriel: Frais forfaitaires de représentation Janvier","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,1467,4962,1,"2022-01-28","SAP01","GAGNERE Gabriel:  Paiement salaire janvier","2090","1020",10776.65,"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,1499,4967,1,"2022-01-31","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,1500,4967,2,"2022-01-31","SAL01","Mehmedovic Semina: Salaire net Janvier","4000","2090",3596.90,"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,1501,4967,3,"2022-01-31","SAL01","Mehmedovic Semina: 13e salaire payé % Janvier","4002","4000",309.90,"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,1502,4967,4,"2022-01-31","SAL01","Mehmedovic Semina: Cotisation AVS/AI/APG Janvier","4000","4070",213.60,"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,1503,4967,5,"2022-01-31","SAL01","Mehmedovic Semina: Cotisation AC Janvier","4000","4070",44.35,"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,1504,4967,6,"2022-01-31","SAL01","Mehmedovic Semina: Cotisation AANP A1 Janvier","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1505,4967,7,"2022-01-31","SAL01","Mehmedovic Semina: Cotisation LAAC Janvier","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1506,4967,8,"2022-01-31","SAL01","Mehmedovic Semina: Cotisation IJM Janvier","4000","4052",25.60,"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,1507,4967,9,"2022-01-31","SAL01","Mehmedovic Semina: Cotisation LPP fixe Janvier","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,1508,4967,10,"2022-01-31","SAL01","Mehmedovic Semina: Cotisation PC Familles Janvier","4000","4070",2.40,"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,1478,4964,1,"2022-01-31","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,1479,4964,2,"2022-01-31","SAL01","Pasche Bettina: Salaire net Janvier","4000","2090",2868.65,"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,1480,4964,3,"2022-01-31","SAL01","Pasche Bettina: 13e salaire payé % Janvier","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,1481,4964,4,"2022-01-31","SAL01","Pasche Bettina: Cotisation AVS/AI/APG Janvier","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,1482,4964,5,"2022-01-31","SAL01","Pasche Bettina: Cotisation AC Janvier","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,1483,4964,6,"2022-01-31","SAL01","Pasche Bettina: Cotisation AANP A1 Janvier","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,1484,4964,7,"2022-01-31","SAL01","Pasche Bettina: Cotisation LAAC Janvier","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,1485,4964,8,"2022-01-31","SAL01","Pasche Bettina: Cotisation IJM Janvier","4000","4052",20.60,"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,1486,4964,9,"2022-01-31","SAL01","Pasche Bettina: Cotisation LPP fixe Janvier","4000","4053",120.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1487,4964,10,"2022-01-31","SAL01","Pasche Bettina: Cotisation PC Familles Janvier","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,1488,4965,1,"2022-01-28","SAP01","Pasche Bettina:  Paiement salaire janvier","2090","1020",2868.65,"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]
[false,1509,4968,1,"2022-01-28","SAP01","Mehmedovic Semina:  Paiement salaire janvier","2090","1020",3596.90,"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,1510,4969,1,"2022-01-31","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,1511,4969,2,"2022-01-31","SAL01","Ben Arfa Bilel: Salaire net Janvier","4000","2090",5276.10,"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,1512,4969,3,"2022-01-31","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,1513,4969,4,"2022-01-31","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,1514,4969,5,"2022-01-31","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,1515,4969,6,"2022-01-31","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,1516,4969,7,"2022-01-31","SAL01","Ben Arfa Bilel: Cotisation LAAC Janvier","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,1517,4969,8,"2022-01-31","SAL01","Ben Arfa Bilel: Cotisation IJM Janvier","4000","4052",34.80,"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,1518,4969,9,"2022-01-31","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,1519,4969,10,"2022-01-31","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,1520,4969,11,"2022-01-31","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,1521,4969,12,"2022-01-31","SAL01","Ben Arfa Bilel: Autres frais 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,1522,4970,1,"2022-01-28","SAP01","Ben Arfa Bilel:  Paiement salaire janvier","2090","1020",5276.10,"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,1523,4971,1,"2022-01-31","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,1524,4971,2,"2022-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4000","2090",8869.50,"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,1525,4971,3,"2022-01-31","SAL01","Sandra Schmid: 13e salaire payé % Janvier","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,1526,4971,4,"2022-01-31","SAL01","Sandra Schmid: Commission Janvier","4020","4000",161.25,"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,1527,4971,5,"2022-01-31","SAL01","Sandra Schmid: Cotisation AVS/AI/APG Janvier","4000","4070",538.50,"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,1528,4971,6,"2022-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","4000","4070",111.75,"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,1529,4971,7,"2022-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","4000","4050",58.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1530,4971,8,"2022-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","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,1531,4971,9,"2022-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","4000","4052",64.50,"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,1532,4971,10,"2022-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","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,1533,4971,11,"2022-01-31","SAL01","Sandra Schmid: Cotisation PC Familles Janvier","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,1534,4972,1,"2022-01-28","SAP01","Sandra Schmid:  Paiement salaire janvier","2090","1020",8869.50,"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,1535,4973,1,"2022-02-28","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,1536,4973,2,"2022-02-28","SAL02","GAGNERE Gabriel: Salaire net Février","4000","2090",10769.05,"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,1537,4973,3,"2022-02-28","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,1538,4973,4,"2022-02-28","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,1539,4973,5,"2022-02-28","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,1540,4973,6,"2022-02-28","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,1541,4973,7,"2022-02-28","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,1542,4973,8,"2022-02-28","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,1543,4973,9,"2022-02-28","SAL02","GAGNERE Gabriel: Cotisation IJM Février","4000","4052",72.10,"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,1544,4973,10,"2022-02-28","SAL02","GAGNERE Gabriel: Cotisation LPP fixe Février","4000","4053",550.30,"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,1545,4973,11,"2022-02-28","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,1546,4973,12,"2022-02-28","SAL02","GAGNERE Gabriel: Frais forfaitaires de représentation Février","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,1547,4974,1,"2022-02-28","SAP02","GAGNERE Gabriel:  Paiement salaire février","2090","1020",10769.05,"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,1548,4975,1,"2022-02-28","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,1549,4975,2,"2022-02-28","SAL02","Mehmedovic Semina: Salaire net Février","4000","2090",3568.30,"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,1550,4975,3,"2022-02-28","SAL02","Mehmedovic Semina: 13e salaire payé % Février","4002","4000",309.90,"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,1551,4975,4,"2022-02-28","SAL02","Mehmedovic Semina: Cotisation AVS/AI/APG Février","4000","4070",213.60,"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,1552,4975,5,"2022-02-28","SAL02","Mehmedovic Semina: Cotisation AC Février","4000","4070",44.35,"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,1553,4975,6,"2022-02-28","SAL02","Mehmedovic Semina: Cotisation AANP A1 Février","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1554,4975,7,"2022-02-28","SAL02","Mehmedovic Semina: Cotisation LAAC Février","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1555,4975,8,"2022-02-28","SAL02","Mehmedovic Semina: Cotisation IJM Février","4000","4052",25.60,"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,1556,4975,9,"2022-02-28","SAL02","Mehmedovic Semina: Cotisation LPP fixe Février","4000","4053",147.55,"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,1557,4975,10,"2022-02-28","SAL02","Mehmedovic Semina: Cotisation PC Familles Février","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1558,4976,1,"2022-02-28","SAP02","Mehmedovic Semina:  Paiement salaire février","2090","1020",3568.30,"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,1559,4977,1,"2022-02-28","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,1560,4977,2,"2022-02-28","SAL02","Pasche Bettina: Salaire net Février","4000","2090",2896.45,"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,1561,4977,3,"2022-02-28","SAL02","Pasche Bettina: 13e salaire payé % Février","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,1562,4977,4,"2022-02-28","SAL02","Pasche Bettina: Cotisation AVS/AI/APG Février","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,1563,4977,5,"2022-02-28","SAL02","Pasche Bettina: Cotisation AC Février","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,1564,4977,6,"2022-02-28","SAL02","Pasche Bettina: Cotisation AANP A1 Février","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,1565,4977,7,"2022-02-28","SAL02","Pasche Bettina: Cotisation LAAC Février","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,1566,4977,8,"2022-02-28","SAL02","Pasche Bettina: Cotisation IJM Février","4000","4052",20.60,"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,1567,4977,9,"2022-02-28","SAL02","Pasche Bettina: Cotisation LPP fixe Février","4000","4053",92.20,"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,1568,4977,10,"2022-02-28","SAL02","Pasche Bettina: Cotisation PC Familles Février","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,1569,4978,1,"2022-02-28","SAP02","Pasche Bettina:  Paiement salaire février","2090","1020",2896.45,"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,1570,4979,1,"2022-02-28","SAL02","Ben Arfa Bilel: Salaire brut Février","4000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1571,4979,2,"2022-02-28","SAL02","Ben Arfa Bilel: Salaire net Février","4000","2090",5312.50,"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,1572,4979,3,"2022-02-28","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,1573,4979,4,"2022-02-28","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,1574,4979,5,"2022-02-28","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,1575,4979,6,"2022-02-28","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,1576,4979,7,"2022-02-28","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,1577,4979,8,"2022-02-28","SAL02","Ben Arfa Bilel: Cotisation IJM Février","4000","4052",34.80,"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,1578,4979,9,"2022-02-28","SAL02","Ben Arfa Bilel: Cotisation LPP fixe Février","4000","4053",180.85,"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,1579,4979,10,"2022-02-28","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,1580,4979,11,"2022-02-28","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,1581,4979,12,"2022-02-28","SAL02","Ben Arfa Bilel: Autres frais 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,1582,4980,1,"2022-02-28","SAP02","Ben Arfa Bilel:  Paiement salaire février","2090","1020",5312.50,"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,1583,4981,1,"2022-02-28","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,1584,4981,2,"2022-02-28","SAL02","Sandra Schmid: Salaire net Février","4000","2090",9239.45,"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,1585,4981,3,"2022-02-28","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,1586,4981,4,"2022-02-28","SAL02","Sandra Schmid: Commission Février","4020","4000",567.45,"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,1587,4981,5,"2022-02-28","SAL02","Sandra Schmid: Cotisation AVS/AI/APG Février","4000","4070",560.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1588,4981,6,"2022-02-28","SAL02","Sandra Schmid: Cotisation AC Février","4000","4070",116.25,"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,1589,4981,7,"2022-02-28","SAL02","Sandra Schmid: Cotisation AANP A1 Février","4000","4050",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,1590,4981,8,"2022-02-28","SAL02","Sandra Schmid: Cotisation LAAC Février","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,1591,4981,9,"2022-02-28","SAL02","Sandra Schmid: Cotisation IJM Février","4000","4052",67.10,"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,1592,4981,10,"2022-02-28","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",503.45,"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,1593,4981,11,"2022-02-28","SAL02","Sandra Schmid: Cotisation PC Familles Février","4000","4070",6.35,"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,1594,4982,1,"2022-02-28","SAP02","Sandra Schmid:  Paiement salaire février","2090","1020",9239.45,"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,1595,4983,1,"2022-03-31","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,1596,4983,2,"2022-03-31","SAL03","GAGNERE Gabriel: Salaire net Mars","4000","2090",10953.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1597,4983,3,"2022-03-31","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,1598,4983,4,"2022-03-31","SAL03","GAGNERE Gabriel: Part privée voiture Mars","4001","4000",716.55,"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,1599,4983,5,"2022-03-31","SAL03","GAGNERE Gabriel: Cotisation AVS/AI/APG Mars","4000","4070",612.15,"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,1600,4983,6,"2022-03-31","SAL03","GAGNERE Gabriel: Cotisation AC Mars","4000","4070",127.05,"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,1601,4983,7,"2022-03-31","SAL03","GAGNERE Gabriel: Cotisation AANP A1 Mars","4000","4050",65.90,"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,1602,4983,8,"2022-03-31","SAL03","GAGNERE Gabriel: Cotisation LAAC Mars","4000","4050",14.65,"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,1603,4983,9,"2022-03-31","SAL03","GAGNERE Gabriel: Cotisation IJM Mars","4000","4052",73.35,"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,1604,4983,10,"2022-03-31","SAL03","GAGNERE Gabriel: Cotisation LPP fixe Mars","4000","4053",546.50,"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,1605,4983,11,"2022-03-31","SAL03","GAGNERE Gabriel: Cotisation PC Familles Mars","4000","4070",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,1606,4983,12,"2022-03-31","SAL03","GAGNERE Gabriel: Frais forfaitaires de représentation Mars","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,1607,4984,1,"2022-03-28","SAP03","GAGNERE Gabriel:  Paiement salaire mars","2090","1020",10953.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1608,4985,1,"2022-03-31","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,1609,4985,2,"2022-03-31","SAL03","Mehmedovic Semina: Salaire net Mars","4000","2090",3582.60,"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,1610,4985,3,"2022-03-31","SAL03","Mehmedovic Semina: 13e salaire payé % Mars","4002","4000",309.90,"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,1611,4985,4,"2022-03-31","SAL03","Mehmedovic Semina: Cotisation AVS/AI/APG Mars","4000","4070",213.60,"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,1612,4985,5,"2022-03-31","SAL03","Mehmedovic Semina: Cotisation AC Mars","4000","4070",44.35,"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,1613,4985,6,"2022-03-31","SAL03","Mehmedovic Semina: Cotisation AANP A1 Mars","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1614,4985,7,"2022-03-31","SAL03","Mehmedovic Semina: Cotisation LAAC Mars","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1615,4985,8,"2022-03-31","SAL03","Mehmedovic Semina: Cotisation IJM Mars","4000","4052",25.60,"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,1616,4985,9,"2022-03-31","SAL03","Mehmedovic Semina: Cotisation LPP fixe Mars","4000","4053",133.25,"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,1617,4985,10,"2022-03-31","SAL03","Mehmedovic Semina: Cotisation PC Familles Mars","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1618,4986,1,"2022-03-28","SAP03","Mehmedovic Semina:  Paiement salaire mars","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1619,4987,1,"2022-03-31","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,1620,4987,2,"2022-03-31","SAL03","Pasche Bettina: Salaire net Mars","4000","2090",2882.55,"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,1621,4987,3,"2022-03-31","SAL03","Pasche Bettina: 13e salaire payé % Mars","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,1622,4987,4,"2022-03-31","SAL03","Pasche Bettina: Cotisation AVS/AI/APG Mars","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,1623,4987,5,"2022-03-31","SAL03","Pasche Bettina: Cotisation AC Mars","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,1624,4987,6,"2022-03-31","SAL03","Pasche Bettina: Cotisation AANP A1 Mars","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,1625,4987,7,"2022-03-31","SAL03","Pasche Bettina: Cotisation LAAC 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,1626,4987,8,"2022-03-31","SAL03","Pasche Bettina: Cotisation IJM Mars","4000","4052",20.60,"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,1627,4987,9,"2022-03-31","SAL03","Pasche Bettina: Cotisation LPP fixe Mars","4000","4053",106.10,"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,1628,4987,10,"2022-03-31","SAL03","Pasche Bettina: Cotisation PC Familles Mars","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,1629,4988,1,"2022-03-28","SAP03","Pasche Bettina:  Paiement salaire mars","2090","1020",2882.55,"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,1630,4989,1,"2022-03-31","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,1631,4989,2,"2022-03-31","SAL03","Ben Arfa Bilel: Salaire net Mars","4000","2090",5294.30,"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,1632,4989,3,"2022-03-31","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,1633,4989,4,"2022-03-31","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,1634,4989,5,"2022-03-31","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,1635,4989,6,"2022-03-31","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,1636,4989,7,"2022-03-31","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,1637,4989,8,"2022-03-31","SAL03","Ben Arfa Bilel: Cotisation IJM Mars","4000","4052",34.80,"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,1638,4989,9,"2022-03-31","SAL03","Ben Arfa Bilel: Cotisation LPP fixe Mars","4000","4053",199.05,"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,1639,4989,10,"2022-03-31","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,1640,4989,11,"2022-03-31","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,1641,4989,12,"2022-03-31","SAL03","Ben Arfa Bilel: Autres frais 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,1642,4990,1,"2022-03-28","SAP03","Ben Arfa Bilel:  Paiement salaire mars","2090","1020",5294.30,"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,1643,4991,1,"2022-03-31","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,1644,4991,2,"2022-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",8771.60,"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,1645,4991,3,"2022-03-31","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,1646,4991,4,"2022-03-31","SAL03","Sandra Schmid: Commission Mars","4020","4000",57.55,"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,1647,4991,5,"2022-03-31","SAL03","Sandra Schmid: Cotisation AVS/AI/APG Mars","4000","4070",533.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1648,4991,6,"2022-03-31","SAL03","Sandra Schmid: Cotisation AC Mars","4000","4070",110.60,"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,1649,4991,7,"2022-03-31","SAL03","Sandra Schmid: Cotisation AANP A1 Mars","4000","4050",57.40,"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,1650,4991,8,"2022-03-31","SAL03","Sandra Schmid: Cotisation LAAC Mars","4000","4050",12.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1651,4991,9,"2022-03-31","SAL03","Sandra Schmid: Cotisation IJM Mars","4000","4052",63.85,"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,1652,4991,10,"2022-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",501.15,"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,1653,4991,11,"2022-03-31","SAL03","Sandra Schmid: Cotisation PC Familles Mars","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,1654,4992,1,"2022-03-28","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1020",8771.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1655,4993,1,"2022-04-30","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,1656,4993,2,"2022-04-30","SAL04","GAGNERE Gabriel: Salaire net Avril","4000","2090",10832.90,"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,1657,4993,3,"2022-04-30","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,1658,4993,4,"2022-04-30","SAL04","GAGNERE Gabriel: Part privée voiture Avril","4001","4000",586.25,"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,1659,4993,5,"2022-04-30","SAL04","GAGNERE Gabriel: Cotisation AVS/AI/APG Avril","4000","4070",605.20,"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,1660,4993,6,"2022-04-30","SAL04","GAGNERE Gabriel: Cotisation AC Avril","4000","4070",125.60,"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,1661,4993,7,"2022-04-30","SAL04","GAGNERE Gabriel: Cotisation AANP A1 Avril","4000","4050",65.20,"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,1662,4993,8,"2022-04-30","SAL04","GAGNERE Gabriel: Cotisation LAAC Avril","4000","4050",14.50,"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,1663,4993,9,"2022-04-30","SAL04","GAGNERE Gabriel: Cotisation IJM Avril","4000","4052",72.50,"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,1664,4993,10,"2022-04-30","SAL04","GAGNERE Gabriel: Cotisation LPP fixe Avril","4000","4053",546.50,"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,1665,4993,11,"2022-04-30","SAL04","GAGNERE Gabriel: Cotisation PC Familles Avril","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1666,4993,12,"2022-04-30","SAL04","GAGNERE Gabriel: Frais forfaitaires de représentation Avril","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,1667,4994,1,"2022-04-28","SAP04","GAGNERE Gabriel:  Paiement salaire avril","2090","1020",10832.90,"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,1668,4995,1,"2022-04-30","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,1669,4995,2,"2022-04-30","SAL04","Mehmedovic Semina: Salaire net Avril","4000","2090",3582.60,"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,1670,4995,3,"2022-04-30","SAL04","Mehmedovic Semina: 13e salaire payé % Avril","4002","4000",309.90,"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,1671,4995,4,"2022-04-30","SAL04","Mehmedovic Semina: Cotisation AVS/AI/APG Avril","4000","4070",213.60,"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,1672,4995,5,"2022-04-30","SAL04","Mehmedovic Semina: Cotisation AC Avril","4000","4070",44.35,"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,1673,4995,6,"2022-04-30","SAL04","Mehmedovic Semina: Cotisation AANP A1 Avril","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1674,4995,7,"2022-04-30","SAL04","Mehmedovic Semina: Cotisation LAAC Avril","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1675,4995,8,"2022-04-30","SAL04","Mehmedovic Semina: Cotisation IJM Avril","4000","4052",25.60,"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,1676,4995,9,"2022-04-30","SAL04","Mehmedovic Semina: Cotisation LPP fixe Avril","4000","4053",133.25,"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,1677,4995,10,"2022-04-30","SAL04","Mehmedovic Semina: Cotisation PC Familles Avril","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1678,4996,1,"2022-04-28","SAP04","Mehmedovic Semina:  Paiement salaire avril","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1679,4997,1,"2022-04-30","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,1680,4997,2,"2022-04-30","SAL04","Pasche Bettina: Salaire net Avril","4000","2090",3444.80,"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,1681,4997,3,"2022-04-30","SAL04","Pasche Bettina: 13e salaire payé % Avril","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,1682,4997,4,"2022-04-30","SAL04","Pasche Bettina: Cotisation AVS/AI/APG Avril","4000","4070",204.10,"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,1683,4997,5,"2022-04-30","SAL04","Pasche Bettina: Cotisation AC Avril","4000","4070",42.35,"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,1684,4997,6,"2022-04-30","SAL04","Pasche Bettina: Cotisation AANP A1 Avril","4000","4050",22.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1685,4997,7,"2022-04-30","SAL04","Pasche Bettina: Cotisation LAAC Avril","4000","4050",4.90,"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,1686,4997,8,"2022-04-30","SAL04","Pasche Bettina: Cotisation IJM Avril","4000","4052",24.45,"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,1687,4997,9,"2022-04-30","SAL04","Pasche Bettina: Cotisation LPP fixe Avril","4000","4053",106.10,"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,1688,4997,10,"2022-04-30","SAL04","Pasche Bettina: Cotisation PC Familles Avril","4000","4070",2.30,"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,1689,4998,1,"2022-04-28","SAP04","Pasche Bettina:  Paiement salaire avril","2090","1020",3444.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1690,4999,1,"2022-04-30","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,1691,4999,2,"2022-04-30","SAL04","Ben Arfa Bilel: Salaire net Avril","4000","2090",5294.30,"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,1692,4999,3,"2022-04-30","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,1693,4999,4,"2022-04-30","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,1694,4999,5,"2022-04-30","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,1695,4999,6,"2022-04-30","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,1696,4999,7,"2022-04-30","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,1697,4999,8,"2022-04-30","SAL04","Ben Arfa Bilel: Cotisation IJM Avril","4000","4052",34.80,"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,1698,4999,9,"2022-04-30","SAL04","Ben Arfa Bilel: Cotisation LPP fixe Avril","4000","4053",199.05,"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,1699,4999,10,"2022-04-30","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,1700,4999,11,"2022-04-30","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,1701,4999,12,"2022-04-30","SAL04","Ben Arfa Bilel: Autres frais 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,1702,5000,1,"2022-04-28","SAP04","Ben Arfa Bilel:  Paiement salaire avril","2090","1020",5294.30,"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,1703,5001,1,"2022-04-30","SAL04","Ladrette Diane-Charlotte: 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,1704,5001,2,"2022-04-30","SAL04","Ladrette Diane-Charlotte: Salaire net Avril","4000","2090",2963.25,"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,1705,5001,3,"2022-04-30","SAL04","Ladrette Diane-Charlotte: 13e salaire payé % Avril","4002","4000",256.40,"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,1706,5001,4,"2022-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Avril","4000","4070",176.70,"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,1707,5001,5,"2022-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation AC Avril","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1708,5001,6,"2022-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation AANP A1 Avril","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1709,5001,7,"2022-04-30","SAL04","Ladrette Diane-Charlotte: 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,1710,5001,8,"2022-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation IJM Avril","4000","4052",21.15,"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,1711,5001,9,"2022-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation LPP fixe Avril","4000","4053",111.30,"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,1712,5001,10,"2022-04-30","SAL04","Ladrette Diane-Charlotte: 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]
[false,1713,5002,1,"2022-04-28","SAP04","Ladrette Diane-Charlotte:  Paiement salaire avril","2090","1020",2963.25,"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,1714,5003,1,"2022-04-30","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,1715,5003,2,"2022-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",10924.90,"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,1716,5003,3,"2022-04-30","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,1717,5003,4,"2022-04-30","SAL04","Sandra Schmid: Commission Avril","4020","4000",2392.90,"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,1718,5003,5,"2022-04-30","SAL04","Sandra Schmid: Cotisation AVS/AI/APG Avril","4000","4070",656.75,"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,1719,5003,6,"2022-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","4000","4070",136.30,"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,1720,5003,7,"2022-04-30","SAL04","Sandra Schmid: Cotisation AANP A1 Avril","4000","4050",70.75,"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,1721,5003,8,"2022-04-30","SAL04","Sandra Schmid: Cotisation LAAC Avril","4000","4050",15.75,"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,1722,5003,9,"2022-04-30","SAL04","Sandra Schmid: Cotisation IJM Avril","4000","4052",78.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1723,5003,10,"2022-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","4000","4053",501.15,"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,1724,5003,11,"2022-04-30","SAL04","Sandra Schmid: Cotisation PC Familles Avril","4000","4070",7.45,"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,1725,5004,1,"2022-04-28","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1020",10924.90,"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,1726,5005,1,"2022-05-31","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,1727,5005,2,"2022-05-31","SAL05","GAGNERE Gabriel: Salaire net Mai","4000","2090",10832.90,"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,1728,5005,3,"2022-05-31","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,1729,5005,4,"2022-05-31","SAL05","GAGNERE Gabriel: Part privée voiture Mai","4001","4000",586.25,"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,1730,5005,5,"2022-05-31","SAL05","GAGNERE Gabriel: Cotisation AVS/AI/APG Mai","4000","4070",605.20,"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,1731,5005,6,"2022-05-31","SAL05","GAGNERE Gabriel: Cotisation AC Mai","4000","4070",125.60,"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,1732,5005,7,"2022-05-31","SAL05","GAGNERE Gabriel: Cotisation AANP A1 Mai","4000","4050",65.20,"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,1733,5005,8,"2022-05-31","SAL05","GAGNERE Gabriel: Cotisation LAAC Mai","4000","4050",14.50,"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,1734,5005,9,"2022-05-31","SAL05","GAGNERE Gabriel: Cotisation IJM Mai","4000","4052",72.50,"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,1735,5005,10,"2022-05-31","SAL05","GAGNERE Gabriel: Cotisation LPP fixe Mai","4000","4053",546.50,"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,1736,5005,11,"2022-05-31","SAL05","GAGNERE Gabriel: Cotisation PC Familles Mai","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1737,5005,12,"2022-05-31","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,1738,5006,1,"2022-05-27","SAP05","GAGNERE Gabriel:  Paiement salaire mai","2090","1020",10832.90,"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,1739,5007,1,"2022-05-31","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,1740,5007,2,"2022-05-31","SAL05","Mehmedovic Semina: Salaire net Mai","4000","2090",3582.60,"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,1741,5007,3,"2022-05-31","SAL05","Mehmedovic Semina: 13e salaire payé % Mai","4002","4000",309.90,"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,1742,5007,4,"2022-05-31","SAL05","Mehmedovic Semina: Cotisation AVS/AI/APG Mai","4000","4070",213.60,"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,1743,5007,5,"2022-05-31","SAL05","Mehmedovic Semina: Cotisation AC Mai","4000","4070",44.35,"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,1744,5007,6,"2022-05-31","SAL05","Mehmedovic Semina: Cotisation AANP A1 Mai","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1745,5007,7,"2022-05-31","SAL05","Mehmedovic Semina: Cotisation LAAC Mai","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1746,5007,8,"2022-05-31","SAL05","Mehmedovic Semina: Cotisation IJM Mai","4000","4052",25.60,"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,1747,5007,9,"2022-05-31","SAL05","Mehmedovic Semina: Cotisation LPP fixe Mai","4000","4053",133.25,"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,1748,5007,10,"2022-05-31","SAL05","Mehmedovic Semina: Cotisation PC Familles Mai","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1749,5008,1,"2022-05-27","SAP05","Mehmedovic Semina:  Paiement salaire mai","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1750,5009,1,"2022-05-31","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,1751,5009,2,"2022-05-31","SAL05","Pasche Bettina: Salaire net Mai","4000","2090",3744.65,"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,1752,5009,3,"2022-05-31","SAL05","Pasche Bettina: 13e salaire payé % Mai","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,1753,5009,4,"2022-05-31","SAL05","Pasche Bettina: Cotisation AVS/AI/APG Mai","4000","4070",221.35,"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,1754,5009,5,"2022-05-31","SAL05","Pasche Bettina: Cotisation AC Mai","4000","4070",45.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1755,5009,6,"2022-05-31","SAL05","Pasche Bettina: Cotisation AANP A1 Mai","4000","4050",23.85,"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,1756,5009,7,"2022-05-31","SAL05","Pasche Bettina: Cotisation LAAC Mai","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,1757,5009,8,"2022-05-31","SAL05","Pasche Bettina: Cotisation IJM Mai","4000","4052",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,1758,5009,9,"2022-05-31","SAL05","Pasche Bettina: Cotisation LPP fixe Mai","4000","4053",106.10,"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,1759,5009,10,"2022-05-31","SAL05","Pasche Bettina: Cotisation PC Familles Mai","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]
[false,1760,5010,1,"2022-05-27","SAP05","Pasche Bettina:  Paiement salaire mai","2090","1020",3744.65,"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,1761,5011,1,"2022-05-31","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,1762,5011,2,"2022-05-31","SAL05","Ben Arfa Bilel: Salaire net Mai","4000","2090",5294.30,"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,1763,5011,3,"2022-05-31","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,1764,5011,4,"2022-05-31","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,1765,5011,5,"2022-05-31","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,1766,5011,6,"2022-05-31","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,1767,5011,7,"2022-05-31","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,1768,5011,8,"2022-05-31","SAL05","Ben Arfa Bilel: Cotisation IJM Mai","4000","4052",34.80,"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,1769,5011,9,"2022-05-31","SAL05","Ben Arfa Bilel: Cotisation LPP fixe Mai","4000","4053",199.05,"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,1770,5011,10,"2022-05-31","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,1771,5011,11,"2022-05-31","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,1772,5011,12,"2022-05-31","SAL05","Ben Arfa Bilel: Autres frais 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,1773,5012,1,"2022-05-27","SAP05","Ben Arfa Bilel:  Paiement salaire mai","2090","1020",5294.30,"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,1774,5013,1,"2022-05-31","SAL05","Ladrette Diane-Charlotte: 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,1775,5013,2,"2022-05-31","SAL05","Ladrette Diane-Charlotte: Salaire net Mai","4000","2090",2963.25,"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,1776,5013,3,"2022-05-31","SAL05","Ladrette Diane-Charlotte: 13e salaire payé % Mai","4002","4000",256.40,"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,1777,5013,4,"2022-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Mai","4000","4070",176.70,"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,1778,5013,5,"2022-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation AC Mai","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1779,5013,6,"2022-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation AANP A1 Mai","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1780,5013,7,"2022-05-31","SAL05","Ladrette Diane-Charlotte: 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,1781,5013,8,"2022-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation IJM Mai","4000","4052",21.15,"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,1782,5013,9,"2022-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation LPP fixe Mai","4000","4053",111.30,"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,1783,5013,10,"2022-05-31","SAL05","Ladrette Diane-Charlotte: 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]
[false,1784,5014,1,"2022-05-27","SAP05","Ladrette Diane-Charlotte:  Paiement salaire mai","2090","1020",2963.25,"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,1785,5015,1,"2022-05-31","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,1786,5015,2,"2022-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",11813.35,"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,1787,5015,3,"2022-05-31","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,1788,5015,4,"2022-05-31","SAL05","Sandra Schmid: Commission Mai","4020","4000",3356.30,"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,1789,5015,5,"2022-05-31","SAL05","Sandra Schmid: Cotisation AVS/AI/APG Mai","4000","4070",707.80,"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,1790,5015,6,"2022-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","4000","4070",146.90,"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,1791,5015,7,"2022-05-31","SAL05","Sandra Schmid: Cotisation AANP A1 Mai","4000","4050",76.20,"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,1792,5015,8,"2022-05-31","SAL05","Sandra Schmid: Cotisation LAAC Mai","4000","4050",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,1793,5015,9,"2022-05-31","SAL05","Sandra Schmid: Cotisation IJM Mai","4000","4052",84.80,"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,1794,5015,10,"2022-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",501.15,"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,1795,5015,11,"2022-05-31","SAL05","Sandra Schmid: Cotisation PC Familles Mai","4000","4070",8.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1796,5016,1,"2022-05-27","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",11813.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1797,5017,1,"2022-01-03",null,"Zurich ass. choses 2022","4500","1020",2371.10,"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,1798,5018,1,"2022-01-12",null,"Versement à Raiffeisen épargne","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,1799,5019,1,"2022-01-12",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,1800,5020,1,"2022-01-27",null,"Versement à Raiffeisen épargne","1069","1020",2900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1801,5021,1,"2022-01-27",null,"Virement Raiffeisen","1022","1069",2900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1805,5025,1,"2022-01-26",null,"Virement BCV","1020","1069",7000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1806,5026,1,"2022-01-28",null,"Virement Raiffeisen épargne","1020","1069",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,1808,5028,1,"2022-01-28",null,"Versement à Raiffeisen","1069","1022",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,1809,5029,1,"2022-02-01",null,"Virement Raiffeisen épargne","1020","1069",23000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1810,5030,1,"2022-02-01",null,"Versement à Raiffeisen","1069","1022",23000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1811,5031,1,"2022-02-07",null,"Versement à Raiffeisen épargne","1069","1020",11400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1812,5032,1,"2022-02-07",null,"Virement Raiffeisen","1022","1069",11400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1813,5033,1,"2022-02-15",null,"Versement à Raiffeisen épargne","1069","1020",8500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1814,5034,1,"2022-02-15",null,"Virement Raiffeisen","1022","1069",8500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1815,5035,1,"2022-02-22",null,"Versement à Raiffeisen épargne","1069","1020",6700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1816,5036,1,"2022-02-22",null,"Virement Raiffeisen","1022","1069",6700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2736,5504,1,"2022-03-25","79","Fact n° 6174000028 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","3000","2000",4114.40,"a",0,0.000000,0.00,0,3,7.70,316.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59492,null]
[false,1827,5042,1,"2022-02-15","1456","Pmt n° 1456 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2962 du 02.12.2021 Ré","2002","1020",872.08,"a",1,1.050700,830.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58783,null]
[false,3235,5719,1,"2022-03-24",null,"Loctek frais bancaires","4221","1020",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1922,5098,1,"2022-03-30",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,1923,5099,1,"2022-03-31",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,3236,5720,1,"2022-04-21",null,"Loctek frais bancaires","4221","1020",5.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1848,5058,1,"2022-03-24",null,"Mextra 130/05/22 € 7'903.98","1064","1020",8116.68,"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,1853,5061,1,"2022-02-14",null,"Laboratoires Mined'or 220087 (1838.75->350.25 en trop)","1020","2013",350.25,"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,1855,5063,1,"2022-04-20",null,"Riedo 220269 / 220415","1020","2013",2491.95,"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,1857,5065,1,"2022-01-21",null,"Retrait BCV","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,1858,5066,1,"2022-01-21",null,"Retrait BCV","1069","1023",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,1859,5067,1,"2022-02-02",null,"Retrait BCV","1000","1069",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,1860,5068,1,"2022-02-02",null,"Retrait BCV","1069","1023",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,1861,5069,1,"2022-04-29",null,"Versement Caisse à BCV","1069","1000",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1862,5070,1,"2022-04-29",null,"Versement Caisse à BCV","1023","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1863,5071,1,"2022-01-21",null,"Carburants","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1864,5071,2,"2022-01-21",null,"Carburants","4322","1000",86.00,"d",0,0.000000,0.00,0,3,7.70,6.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1865,5071,2,"2022-01-21",null,"TVA Carburants","1062","1000",6.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2773,5072,1,"2022-01-21",null,"NF GG boulangerie L'Heritier","1065","1000",16.80,"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,1883,5078,1,"2022-02-01",null,"NF GG boulangerie L'Heritier","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,1884,5078,2,"2022-02-01",null,"NF GG boulangerie L'Heritier","1065","1000",32.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1875,5075,1,"2022-01-21",null,"La Poste frais PostPac","4850","1000",79.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1876,5076,1,"2022-01-25",null,"Frais de déplacement WL-Bau","4850","1000",272.30,"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,1878,5077,1,"2022-01-25",null,"Frais rest. Marché WL-Bau","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,1881,5077,2,"2022-01-25",null,"Frais rest. Marché WL-Bau","4850","1000",50.30,"d",0,0.000000,0.00,0,3,7.70,3.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1882,5077,2,"2022-01-25",null,"TVA Frais rest. Marché WL-Bau","1062","1000",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2591,5428,1,"2022-02-23",null,"NF GG rest. Mo SI sans ticket","1065","2010",37.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2777,5083,1,"2022-03-17",null,"NF GG boulangerie L'Heritier","1065","1000",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]
[false,2778,5389,1,"2022-03-23",null,"NF GG Valora achats","1065","2010",5.25,"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,1886,5079,1,"2022-02-03",null,"Poste envois 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,1887,5079,2,"2022-02-03",null,"Poste envois colis","6690","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,1888,5079,2,"2022-02-03",null,"TVA Poste envois colis","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]
[false,1889,5080,1,"2022-02-17",null,"Service des auto frais examen","4088","1000",130.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1890,5081,1,"2022-02-02",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,1891,5081,2,"2022-02-02",null,"Prodega achats bureau","4850","1000",102.80,"d",0,0.000000,0.00,0,3,7.70,7.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1892,5081,2,"2022-02-02",null,"TVA Prodega achats bureau","1062","1000",7.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2065,5183,1,"2022-03-31",null,"NF GG 03/22","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,2066,5183,2,"2022-03-31",null,"NF GG boulangerie","1065","2005",5.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2068,5183,3,"2022-03-31",null,"NF GG rest. La Croix","4850","2005",318.65,"d",0,0.000000,0.00,0,3,7.70,24.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1897,5084,1,"2022-03-29",null,"Wittwer 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,1898,5084,2,"2022-03-29",null,"Wittwer lavage camion","4320","1000",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1899,5084,2,"2022-03-29",null,"TVA Wittwer lavage camion","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1900,5085,1,"2022-03-31",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,1901,5085,2,"2022-03-31",null,"NF GG lavage","4320","1000",13.40,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1902,5085,2,"2022-03-31",null,"TVA NF GG lavage","1062","1000",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1903,5086,1,"2022-03-31",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,1904,5086,2,"2022-03-31",null,"NF GG lavage","4320","1000",13.40,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1905,5086,2,"2022-03-31",null,"TVA NF GG lavage","1062","1000",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1906,5087,1,"2022-03-31",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,1907,5087,2,"2022-03-31",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,1908,5087,2,"2022-03-31",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,1909,5088,1,"2022-03-31",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1910,5088,2,"2022-03-31",null,"Taxes postales","4720","1000",12.05,"d",0,0.000000,0.00,0,3,7.70,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1911,5088,2,"2022-03-31",null,"TVA Taxes postales","1062","1000",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1912,5089,1,"2022-03-08","44","Fact n° 210 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SI","3010","2000",99.80,"a",0,0.000000,0.00,0,3,2.50,2.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59352,null]
[false,1913,5089,1,"2022-03-08","44","TVA Fact n° 210 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g ne","1061","2000",2.50,"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,59352,null]
[false,1914,5090,1,"2022-03-08","1490","Pmt n° 1490 à PRODEGA Diane LADRETTE Commande au fournisseur n°3030 du 08.03.2022 Réception de march","2000","1000",102.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59353,null]
[false,1915,5091,1,"2022-03-28",null,"Prime 12/2021 Bettina","2090","1020",1813.50,"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,1916,5092,1,"2022-03-28",null,"Prime 12/2021 Sandra","2090","1020",8488.20,"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,1917,5093,1,"2022-03-28",null,"Prime 12/2021 Gabriel","2090","1020",9213.55,"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,1918,5094,1,"2022-03-28",null,"Prime 12/2021 Semina","2090","1020",3276.05,"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,1919,5095,1,"2022-03-28",null,"Prime 12/2021 Bilel","2090","1020",4672.30,"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,1920,5096,1,"2022-03-24",null,"Pmt JYSK cmd 3055","1064","1020",81670.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1921,5097,1,"2022-03-25",null,"Pmt JYSK cmd 3056","1064","1020",81670.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1924,5100,1,"2022-03-31",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",1755.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1925,5101,1,"2022-03-31",null,"Rmbt avance à terme fixe Raiffeisen","2058","1020",190000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1927,5103,1,"2022-03-31",null,"Avance à terme fixe Raiffeisen","1020","2058",190000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1928,5104,1,"2022-04-08",null,"Gerlach 14475747","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1929,5105,1,"2022-04-14",null,"Gerlach 14498961","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1930,5106,1,"2022-04-14",null,"Gerlach 14498960","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1931,5107,1,"2022-04-04",null,"Zurich RC entreprises dcpte 2021","4530","1020",439.80,"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,1932,5108,1,"2022-04-05",null,"DHL transport Wilking","3610","1020",1180.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1934,5110,1,"2022-04-25",null,"Groupe Mutuel IJM 2T2022","4052","1020",1492.25,"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,1935,5111,1,"2022-04-25",null,"Merite Berisha 03/22","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,1936,5112,1,"2022-04-26",null,"Jeantet F2203040350 € 1200.18","3610","1020",1236.50,"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,1937,5113,1,"2022-04-05",null,"Narbutas 000172 € 1243.00","3610","1020",1266.62,"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,1938,5114,1,"2022-04-20",null,"Narbutas 000037 € 1254.00","3610","1020",1280.63,"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,1939,5115,1,"2022-04-11",null,"Caisse AVS 03/22","4070","1020",5512.50,"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,1940,5116,1,"2022-04-06",null,"OFDF 5381547021 Zoll","3630","1020",35.15,"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,1941,5117,1,"2022-04-06",null,"Daniel Auto-école","4086","1020",93.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1942,5118,1,"2022-04-06",null,"Note d'honoraires 02/22","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,1943,5119,1,"2022-04-05",null,"Acpte impôt fédéral direct 2022","7610","1020",3060.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1944,5120,1,"2022-04-01",null,"Naef 04/22","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,1945,5121,1,"2022-04-01",null,"Tellco 03/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1946,5122,1,"2022-04-01",null,"Tellco 04/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1947,5123,1,"2022-04-01",null,"Orllati 04/22","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,1948,5124,1,"2022-03-31",null,"Tammaro 150557","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1949,5124,2,"2022-03-31",null,"Tammaro 150557","6690","2005",1575.00,"d",0,0.000000,0.00,0,3,7.70,121.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1950,5124,2,"2022-03-31",null,"TVA Tammaro 150557","1062","2005",121.30,"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,1951,5125,1,"2022-04-26",null,"Tammaro 150557","2005","1020",1696.30,"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,1952,5126,1,"2022-03-31",null,"Tammaro 150570","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1953,5126,2,"2022-03-31",null,"Tammaro 150570","6690","2005",100.00,"d",0,0.000000,0.00,0,3,7.70,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1954,5126,2,"2022-03-31",null,"TVA Tammaro 150570","1062","2005",7.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1955,5127,1,"2022-04-26",null,"Tammaro 150570","2005","1020",107.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1956,5128,1,"2022-03-31",null,"Di Dio SA TVA cas VD629717","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1957,5128,2,"2022-03-31",null,"Di Dio SA TVA cas VD629717","1062","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,369.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,16,"405",0,null]
[true,1958,5128,2,"2022-03-31",null,"TVA Di Dio SA TVA cas VD629717","1062","2005",369.00,"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,1959,5129,1,"2022-04-19",null,"Di Dio SA TVA cas VD629717","2005","1020",369.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1960,5130,1,"2022-03-31",null,"Evolink 2T2022","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1961,5130,2,"2022-03-31",null,"Evolink 2T2022","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,1962,5130,2,"2022-03-31",null,"TVA Evolink 2T2022","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,1963,5131,1,"2022-04-19",null,"Evolink 2T2022","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,1964,5132,1,"2022-03-31",null,"Evolink 22230795","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1965,5132,2,"2022-03-31",null,"Evolink 22230795","4750","2005",283.50,"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,1966,5132,2,"2022-03-31",null,"TVA Evolink 22230795","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,1967,5133,1,"2022-04-19",null,"Evolink 22230795","2005","1020",305.35,"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,1968,5134,1,"2022-03-31",null,"Regommex 321173","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1969,5134,2,"2022-03-31",null,"Regommex 321173","4320","2005",79.00,"d",0,0.000000,0.00,0,3,7.70,6.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1970,5134,2,"2022-03-31",null,"TVA Regommex 321173","1062","2005",6.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1971,5135,1,"2022-04-19",null,"Regommex 321173","2005","1020",85.10,"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,1972,5136,1,"2022-03-31",null,"MV.SportLive parrainage","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1973,5136,2,"2022-03-31",null,"MV.SportLive parrainage","4800","2005",185.00,"d",0,0.000000,0.00,0,3,7.70,14.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1974,5136,2,"2022-03-31",null,"TVA MV.SportLive parrainage","1062","2005",14.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1975,5137,1,"2022-04-14",null,"MV.SportLive parrainage","2005","1020",199.25,"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,1977,5139,1,"2022-03-31",null,"UPC 03/22","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,1978,5139,2,"2022-03-31",null,"UPC 03/22","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,1979,5139,2,"2022-03-31",null,"TVA UPC 03/22","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,1980,5140,1,"2022-04-11",null,"UPC 03/22","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,1983,5143,1,"2022-03-31",null,"Backbone 70070","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1984,5143,2,"2022-03-31",null,"Backbone 70070","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,1985,5143,2,"2022-03-31",null,"TVA Backbone 70070","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,1986,5144,1,"2022-04-11",null,"Backbone 70070","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]
[true,1987,5145,1,"2022-03-31",null,"Backbone 70565","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1988,5145,2,"2022-03-31",null,"Backbone 70565","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,1989,5145,2,"2022-03-31",null,"TVA Backbone 70565","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,1990,5146,1,"2022-04-11",null,"Backbone 70565","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]
[true,1991,5147,1,"2022-03-31",null,"Mercedes leasing 04/22","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,1992,5147,2,"2022-03-31",null,"Mercedes leasing 04/22","4160","2005",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,1993,5147,2,"2022-03-31",null,"TVA Mercedes leasing 04/22","1062","2005",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,1994,5148,1,"2022-04-11",null,"Mercedes leasing 04/22","2005","1020",1827.85,"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,1995,5149,1,"2022-03-31",null,"Prodega 35","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1996,5149,2,"2022-03-31",null,"Prodega 35","4850","2005",225.19,"d",0,0.000000,0.00,0,3,2.50,5.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,1997,5149,2,"2022-03-31",null,"TVA Prodega 35","1062","2005",5.65,"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,1998,5149,3,"2022-03-31",null,"Prodega 35","4850","2005",112.46,"d",0,0.000000,0.00,0,3,7.70,8.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1999,5149,3,"2022-03-31",null,"TVA Prodega 35","1062","2005",8.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2000,5149,4,"2022-03-31",null,"Prodega 35","4850","2005",3.00,"d",0,0.000000,0.00,0,3,0.00,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,11,"405",0,null]
[false,2002,5150,1,"2022-04-12",null,"Prodega 35","2005","1020",354.95,"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,2004,5152,1,"2022-03-31",null,"Romande Energie 11+12 12/21-02/22","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,2005,5152,2,"2022-03-31",null,"Romande Energie 11+12 12/21-02/22","4600","2005",191.25,"d",0,0.000000,0.00,0,3,7.70,14.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2006,5152,2,"2022-03-31",null,"TVA Romande Energie 11+12 12/21-02/22","1062","2005",14.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2007,5153,1,"2022-04-14",null,"Romande Energie 11+12 12/21-02/22","2005","1020",206.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2008,5154,1,"2022-03-31",null,"Romande Energie 3+15 12/21-02/22","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,2009,5154,2,"2022-03-31",null,"Romande Energie 3+15 12/21-02/22","4600","2005",78.00,"d",0,0.000000,0.00,0,3,7.70,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2010,5154,2,"2022-03-31",null,"TVA Romande Energie 3+15 12/21-02/22","1062","2005",6.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2011,5155,1,"2022-04-14",null,"Romande Energie 3+15 12/21-02/22","2005","1020",84.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2012,5156,1,"2022-03-31",null,"Interima 261164","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2013,5156,2,"2022-03-31",null,"Interima 261164","4042","2005",2448.00,"d",0,0.000000,0.00,0,3,7.70,188.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2014,5156,2,"2022-03-31",null,"TVA Interima 261164","1062","2005",188.50,"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,2015,5157,1,"2022-04-04",null,"Interima 261164","2005","1020",2636.50,"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,2016,5158,1,"2022-03-31",null,"Promerka Suisse loc. 04/22","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,2017,5158,2,"2022-03-31",null,"Promerka Suisse loc. 04/22","4765","2005",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2018,5158,2,"2022-03-31",null,"TVA Promerka Suisse loc. 04/22","1062","2005",325.95,"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,2019,5159,1,"2022-04-04",null,"Promerka Suisse loc. 04/22","2005","1020",4558.95,"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,2020,5160,1,"2022-03-31",null,"Promerka Suisse honoraires 02/22+","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,2021,5160,2,"2022-03-31",null,"Promerka Suisse honoraires 02/22+","4770","2005",1600.00,"d",0,0.000000,0.00,0,3,7.70,123.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2022,5160,2,"2022-03-31",null,"TVA Promerka Suisse honoraires 02/22+","1062","2005",123.20,"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,2023,5161,1,"2022-04-04",null,"Promerka Suisse honoraires 02/22+","2005","1020",1723.20,"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,2025,5163,1,"2022-03-31",null,"La Poste webstamps 02/22","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,2026,5163,2,"2022-03-31",null,"La Poste webstamps 02/22","4720","2005",56.20,"d",0,0.000000,0.00,0,3,7.70,4.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2027,5163,2,"2022-03-31",null,"TVA La Poste webstamps 02/22","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]
[false,2028,5164,1,"2022-04-04",null,"La Poste webstamps 02/22","2005","1020",60.55,"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,2029,5165,1,"2022-03-31",null,"Sieber 449906301","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2030,5165,2,"2022-03-31",null,"Sieber 449906301","6690","2005",178.00,"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,2031,5165,2,"2022-03-31",null,"TVA Sieber 449906301","1062","2005",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,2032,5166,1,"2022-04-25",null,"Sieber 449906301","2005","1020",191.70,"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,2033,5167,1,"2022-03-31",null,"Sieber 449575001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2034,5167,2,"2022-03-31",null,"Sieber 449575001","6690","2005",719.75,"d",0,0.000000,0.00,0,3,7.70,55.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2035,5167,2,"2022-03-31",null,"TVA Sieber 449575001","1062","2005",55.40,"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,2036,5168,1,"2022-04-04",null,"Sieber 449575001","2005","1020",775.15,"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,2037,5169,1,"2022-03-31",null,"Sieber 449574901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2038,5169,2,"2022-03-31",null,"Sieber 449574901","6690","2005",489.00,"d",0,0.000000,0.00,0,3,7.70,37.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2039,5169,2,"2022-03-31",null,"TVA Sieber 449574901","1062","2005",37.65,"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,2040,5170,1,"2022-04-04",null,"Sieber 449574901","2005","1020",526.65,"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,2041,5171,1,"2022-03-31",null,"OFDF 5381218936","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2042,5171,2,"2022-03-31",null,"OFDF 5381218936","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,69.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2043,5171,2,"2022-03-31",null,"TVA OFDF 5381218936","1063","2005",69.85,"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,2044,5172,1,"2022-04-04",null,"OFDF 5381218936","2005","1020",69.85,"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,2045,5173,1,"2022-03-31",null,"OFDF 5381231657","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2046,5173,2,"2022-03-31",null,"OFDF 5381231657","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2469.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2047,5173,2,"2022-03-31",null,"TVA OFDF 5381231657","1063","2005",2469.25,"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,2048,5174,1,"2022-04-05",null,"OFDF 5381231657","2005","1020",2469.25,"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,2049,5175,1,"2022-03-31",null,"OFDF 5381279288","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2050,5175,2,"2022-03-31",null,"OFDF 5381279288","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,497.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2051,5175,2,"2022-03-31",null,"TVA OFDF 5381279288","1063","2005",497.50,"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,2052,5176,1,"2022-04-12",null,"OFDF 5381279288","2005","1020",497.50,"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,2053,5177,1,"2022-03-31",null,"OFDF 5381318467","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2054,5177,2,"2022-03-31",null,"OFDF 5381318467","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,998.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2055,5177,2,"2022-03-31",null,"TVA OFDF 5381318467","1063","2005",998.15,"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,2056,5178,1,"2022-04-19",null,"OFDF 5381318467","2005","1020",998.15,"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,2057,5179,1,"2022-03-31",null,"OFDF 5381357937","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2058,5179,2,"2022-03-31",null,"OFDF 5381357937","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1217.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2059,5179,2,"2022-03-31",null,"TVA OFDF 5381357937","1063","2005",1217.90,"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,2060,5180,1,"2022-04-26",null,"OFDF 5381357937","2005","1020",1217.90,"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,2061,5181,1,"2022-03-31",null,"OFDF 5381336335","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2062,5181,2,"2022-03-31",null,"OFDF 5381336335","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,18.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2063,5181,2,"2022-03-31",null,"TVA OFDF 5381336335","1063","2005",18.65,"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,2064,5182,1,"2022-04-25",null,"OFDF 5381336335","2005","1020",18.65,"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,2069,5183,3,"2022-03-31",null,"TVA NF GG rest. La Croix","1062","2005",24.55,"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,2070,5183,4,"2022-03-31",null,"NF GG parking sans ticket","1065","2005",13.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2074,5183,5,"2022-03-31",null,"NF GG rest. Grand Hêne","4850","2005",322.20,"d",0,0.000000,0.00,0,3,7.70,24.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2075,5183,5,"2022-03-31",null,"TVA NF GG rest. Grand Hêne","1062","2005",24.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2076,5183,6,"2022-03-31",null,"NF GG lavage","1065","2005",22.10,"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,2780,5524,1,"2022-05-03",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2781,5525,1,"2022-05-10",null,"Narbutas 003546 € 380.00","3610","1020",399.32,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2782,5526,1,"2022-05-31",null,"Narbutas 003588 € 790.00","3610","1020",835.82,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2783,5527,1,"2022-06-01","84","Fact n° MDS2022-106 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.029500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59573,null]
[true,2784,5527,2,"2022-06-01","84","Fact n° MDS2022-106 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",30166.41,"a",1,1.029500,29302.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59573,null]
[false,2078,5184,1,"2022-04-12",null,"NF GG 03/22","2005","1020",731.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2079,5185,1,"2022-03-31",null,"Coldtec erreur retour 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,2080,5185,2,"2022-03-31",null,"Coldtec erreur retour GG","3600","2005",136.00,"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,2081,5185,2,"2022-03-31",null,"TVA Coldtec erreur retour GG","1062","2005",10.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2082,5186,1,"2022-04-27",null,"Coldtec erreur retour GG","2005","1020",146.45,"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,2083,5187,1,"2022-04-05",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2084,5188,1,"2022-04-26",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2085,5189,1,"2022-04-29",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2088,5191,1,"2022-04-13","19","Vte au comptant n° 19 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,58224,null]
[true,2089,5191,2,"2022-04-13","19","Vte au comptant n° 19 à VENTE DIRECTE Fauteuil Giroflex 64 - OCCASION Assise et dossier en cuir bleu","1000","6000",139.30,"v",0,0.000000,0.00,0,2,7.70,10.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58224,null]
[true,2092,5191,2,"2022-04-13","19","TVA Vte au comptant n° 19 à VENTE DIRECTE Fauteuil Giroflex 64 - OCCASION Assise et dossier en cuir","1000","2018",10.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58224,null]
[true,2090,5191,3,"2022-04-13","19","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",58224,null]
[false,2093,5192,1,"2022-04-06","210875","Fact n° 210875 à B-Sharpe: UP PACK - Livraison à l'étage","1050","6000",2062.35,"v",0,0.000000,0.00,0,2,7.70,158.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58116,null]
[false,2094,5192,1,"2022-04-06","210875","TVA Fact n° 210875 à B-Sharpe: UP PACK - Livraison à l'étage","1050","2018",158.80,"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,58116,null]
[true,2095,5193,1,"2022-04-05","220000","Fact n° 220000 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,58066,null]
[true,2096,5193,2,"2022-04-05","220000","Fact n° 220000 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell braun","1050","6000",43866.80,"v",0,0.000000,0.00,0,2,7.70,3377.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58066,null]
[true,2098,5193,2,"2022-04-05","220000","TVA Fact n° 220000 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell braun","1050","2018",3377.74,"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,58066,null]
[true,2097,5193,3,"2022-04-05","220000","Fact n° 220000 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",6360.70,"v",0,0.000000,0.00,0,2,7.70,489.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58066,null]
[true,2099,5193,3,"2022-04-05","220000","TVA Fact n° 220000 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",489.80,"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,58066,null]
[true,2100,5193,4,"2022-04-05","220000","Arrondi Fact n° 220000 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",58066,null]
[true,2102,5194,1,"2022-04-29","220008","Fact n° 220008 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,58504,null]
[true,2103,5194,2,"2022-04-29","220008","Fact n° 220008 à USBfactory Sàrl UP PACK - Livraison à l'étage (3ème)","1050","6000",3773.70,"v",0,0.000000,0.00,0,2,7.70,290.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58504,null]
[true,2105,5194,2,"2022-04-29","220008","TVA Fact n° 220008 à USBfactory Sàrl UP PACK - Livraison à l'étage (3ème)","1050","2018",290.60,"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,58504,null]
[true,2104,5194,3,"2022-04-29","220008","Fact n° 220008 à USBfactory Sàrl Rabais supplémentaire pour paiement à la commande vu avec Gabriel","6601","1050",245.40,"v",0,0.000000,0.00,0,2,7.70,18.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58504,null]
[true,2106,5194,3,"2022-04-29","220008","TVA Fact n° 220008 à USBfactory Sàrl Rabais supplémentaire pour paiement à la commande vu avec Gabri","2018","1050",18.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58504,null]
[false,2107,5195,1,"2022-04-21","220021","Fact n° 220021 à Ledixa Sàrl: Cache-jupe pour bureau 160 cm en mélaminé","1050","6000",1264.50,"v",0,0.000000,0.00,0,2,7.70,97.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58369,null]
[false,2108,5195,1,"2022-04-21","220021","TVA Fact n° 220021 à Ledixa Sàrl: Cache-jupe pour bureau 160 cm en mélaminé","1050","2018",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,58369,null]
[false,2110,5197,1,"2022-04-11","220041","Arrondi Fact n° 220041 à CONTAINEX: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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",58150,null]
[false,2111,5197,1,"2022-04-11","220041","TVA Arrondi Fact n° 220041 à CONTAINEX: PREMIUM PACK - Installation montage jusqu'au 1er étage - 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,58150,null]
[false,2109,5196,1,"2022-04-11","220041","Fact n° 220041 à CONTAINEX: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",45303.55,"v",0,0.000000,0.00,0,2,7.70,3488.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58150,null]
[false,2112,5196,1,"2022-04-11","220041","TVA Fact n° 220041 à CONTAINEX: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",3488.36,"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,58150,null]
[false,2114,5199,1,"2022-04-25","220087","Arrondi Fact n° 220087 à LABORATOIRES MINED’OR SA: Cloison acoustique en tissu pour bureau HxLxP 595","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58498,null]
[false,2115,5199,1,"2022-04-25","220087","TVA Arrondi Fact n° 220087 à LABORATOIRES MINED’OR SA: Cloison acoustique en tissu pour bureau 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,58498,null]
[false,2113,5198,1,"2022-04-25","220087","Fact n° 220087 à LABORATOIRES MINED’OR SA: Cloison acoustique en tissu pour bureau HxLxP 595x1600x36","1050","6000",1382.10,"v",0,0.000000,0.00,0,2,7.70,106.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58498,null]
[false,2116,5198,1,"2022-04-25","220087","TVA Fact n° 220087 à LABORATOIRES MINED’OR SA: Cloison acoustique en tissu pour bureau HxLxP 595x160","1050","2018",106.42,"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,58498,null]
[true,2117,5200,1,"2022-04-13","220126","Fact n° 220126 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,58282,null]
[true,2118,5200,2,"2022-04-13","220126","Fact n° 220126 à JPF Construction SA Rabais pour grande quantité","6601","1050",4687.10,"v",0,0.000000,0.00,0,2,7.70,360.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58282,null]
[true,2120,5200,2,"2022-04-13","220126","TVA Fact n° 220126 à JPF Construction SA Rabais pour grande quantité","2018","1050",360.90,"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,58282,null]
[true,2119,5200,3,"2022-04-13","220126","Fact n° 220126 à JPF Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",33590.90,"v",0,0.000000,0.00,0,2,7.70,2586.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58282,null]
[true,2121,5200,3,"2022-04-13","220126","TVA Fact n° 220126 à JPF Construction SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",2586.50,"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,58282,null]
[true,2122,5201,1,"2022-04-26","220139","Fact n° 220139 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,58467,null]
[true,2123,5201,2,"2022-04-26","220139","Fact n° 220139 à STEINER AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",6172.70,"v",0,0.000000,0.00,0,2,7.70,475.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58467,null]
[true,2125,5201,2,"2022-04-26","220139","TVA Fact n° 220139 à STEINER AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewin","1050","2018",475.30,"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,58467,null]
[true,2124,5201,3,"2022-04-26","220139","Fact n° 220139 à STEINER AG PACK PREMIUM - Abzug für Unterstützung beim transportieren der vier Tren","6000","1050",75.00,"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",58467,null]
[true,2126,5201,3,"2022-04-26","220139","TVA Fact n° 220139 à STEINER AG PACK PREMIUM - Abzug für Unterstützung beim transportieren der vier","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,58467,null]
[false,2127,5202,1,"2022-04-27","220141","Fact n° 220141 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",2194.55,"v",0,0.000000,0.00,0,2,7.70,169.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58470,null]
[false,2128,5202,1,"2022-04-27","220141","TVA Fact n° 220141 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",169.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58470,null]
[true,2129,5203,1,"2022-04-22","220153","Fact n° 220153 à Canplast 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,58372,null]
[true,2130,5203,2,"2022-04-22","220153","Fact n° 220153 à Canplast SA Table électrique pieds en T Plateau mélaminé 25mm Pietement métallique","1050","6000",1704.00,"v",0,0.000000,0.00,0,2,7.70,131.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58372,null]
[true,2132,5203,2,"2022-04-22","220153","TVA Fact n° 220153 à Canplast SA Table électrique pieds en T Plateau mélaminé 25mm Pietement métalli","1050","2018",131.21,"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,58372,null]
[true,2131,5203,3,"2022-04-22","220153","Fact n° 220153 à Canplast SA Rabais pour paiement anticipé","6601","1050",85.20,"v",0,0.000000,0.00,0,2,7.70,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58372,null]
[true,2133,5203,3,"2022-04-22","220153","TVA Fact n° 220153 à Canplast SA Rabais pour paiement anticipé","2018","1050",6.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58372,null]
[true,2134,5203,4,"2022-04-22","220153","Arrondi Fact n° 220153 à Canplast 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",58372,null]
[false,2137,5205,1,"2022-04-06","220161","Arrondi Fact n° 220161 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'un","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58119,null]
[false,2138,5205,1,"2022-04-06","220161","TVA Arrondi Fact n° 220161 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58119,null]
[false,2136,5204,1,"2022-04-06","220161","Fact n° 220161 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",398.50,"v",0,0.000000,0.00,0,2,7.70,30.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58119,null]
[false,2139,5204,1,"2022-04-06","220161","TVA Fact n° 220161 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",30.66,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58119,null]
[true,2140,5206,1,"2022-04-07","220175","Fact n° 220175 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,58145,null]
[true,2141,5206,2,"2022-04-07","220175","Fact n° 220175 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",21903.70,"v",0,0.000000,0.00,0,2,7.70,1686.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58145,null]
[true,2143,5206,2,"2022-04-07","220175","TVA Fact n° 220175 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",1686.59,"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,58145,null]
[true,2142,5206,3,"2022-04-07","220175","Fact n° 220175 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",3176.00,"v",0,0.000000,0.00,0,2,7.70,244.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58145,null]
[true,2144,5206,3,"2022-04-07","220175","TVA Fact n° 220175 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",244.55,"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,58145,null]
[true,2145,5206,4,"2022-04-07","220175","Arrondi Fact n° 220175 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",58145,null]
[false,2147,5207,1,"2022-04-06","220182","Fact n° 220182 à Losinger Marazzi AG: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","1050","6000",1589.25,"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",58118,null]
[false,2148,5207,1,"2022-04-06","220182","TVA Fact n° 220182 à Losinger Marazzi AG: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","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,58118,null]
[false,2149,5208,1,"2022-04-06","220206","Fact n° 220206 à Losinger Marazzi AG: STANDARD PACK - Récupération - Livraison en bordure de trottoi","1050","6000",900.00,"v",0,0.000000,0.00,0,2,7.70,69.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58117,null]
[false,2150,5208,1,"2022-04-06","220206","TVA Fact n° 220206 à Losinger Marazzi AG: STANDARD PACK - Récupération - Livraison en bordure de tro","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,58117,null]
[false,2151,5209,1,"2022-04-13","220215","Fact n° 220215 à Etablissement vaudois d'accueil des migrants (EVAM): Parure de lit en microfibre gr","1050","6000",13537.50,"v",0,0.000000,0.00,0,2,7.70,1042.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58360,null]
[false,2152,5209,1,"2022-04-13","220215","TVA Fact n° 220215 à Etablissement vaudois d'accueil des migrants (EVAM): Parure de lit en microfibr","1050","2018",1042.40,"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,58360,null]
[false,2154,5211,1,"2022-04-13","220235","Arrondi Fact n° 220235 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58242,null]
[false,2155,5211,1,"2022-04-13","220235","TVA Arrondi Fact n° 220235 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA 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,58242,null]
[false,2153,5210,1,"2022-04-13","220235","Fact n° 220235 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1050","6000",8690.65,"v",0,0.000000,0.00,0,2,7.70,669.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58242,null]
[false,2156,5210,1,"2022-04-13","220235","TVA Fact n° 220235 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1050","2018",669.18,"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,58242,null]
[false,2158,5213,1,"2022-04-06","220241","Arrondi Fact n° 220241 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58120,null]
[false,2159,5213,1,"2022-04-06","220241","TVA Arrondi Fact n° 220241 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de po","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58120,null]
[false,2157,5212,1,"2022-04-06","220241","Fact n° 220241 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",683.65,"v",0,0.000000,0.00,0,2,7.70,52.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58120,null]
[false,2160,5212,1,"2022-04-06","220241","TVA Fact n° 220241 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",52.62,"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,58120,null]
[false,2162,5215,1,"2022-04-06","220244","Arrondi Fact n° 220244 à Soreval SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58122,null]
[false,2163,5215,1,"2022-04-06","220244","TVA Arrondi Fact n° 220244 à Soreval SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capac","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58122,null]
[false,2161,5214,1,"2022-04-06","220244","Fact n° 220244 à Soreval SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité max. 20","1050","6000",1534.30,"v",0,0.000000,0.00,0,2,7.70,118.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58122,null]
[false,2164,5214,1,"2022-04-06","220244","TVA Fact n° 220244 à Soreval SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité max.","1050","2018",118.14,"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,58122,null]
[false,2165,5216,1,"2022-04-01","220245","Fact n° 220245 à Birchmeier BAU AG: Lieferung","1050","6000",311.10,"v",0,0.000000,0.00,0,2,7.70,23.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58038,null]
[false,2166,5216,1,"2022-04-01","220245","TVA Fact n° 220245 à Birchmeier BAU AG: Lieferung","1050","2018",23.95,"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,58038,null]
[true,2167,5217,1,"2022-04-01","220249","Fact n° 220249 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,58036,null]
[true,2168,5217,2,"2022-04-01","220249","Fact n° 220249 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lieferu","1050","6000",281.20,"v",0,0.000000,0.00,0,2,7.70,21.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58036,null]
[true,2169,5217,2,"2022-04-01","220249","TVA Fact n° 220249 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Lie","1050","2018",21.63,"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,58036,null]
[true,2170,5217,3,"2022-04-01","220249","Arrondi Fact n° 220249 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",58036,null]
[false,2173,5219,1,"2022-04-01","220250","Arrondi Fact n° 220250 à Jaquet 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",58037,null]
[false,2174,5219,1,"2022-04-01","220250","TVA Arrondi Fact n° 220250 à Jaquet 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,58037,null]
[false,2172,5218,1,"2022-04-01","220250","Fact n° 220250 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",643.30,"v",0,0.000000,0.00,0,2,7.70,49.5200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58037,null]
[false,2175,5218,1,"2022-04-01","220250","TVA Fact n° 220250 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",49.52,"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,58037,null]
[false,2176,5220,1,"2022-04-20","220251","Fact n° 220251 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","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",58362,null]
[false,2177,5220,1,"2022-04-20","220251","TVA Fact n° 220251 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une c","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,58362,null]
[true,2178,5221,1,"2022-04-01","220252","Fact n° 220252 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,58039,null]
[true,2179,5221,2,"2022-04-01","220252","Fact n° 220252 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",10800.00,"v",0,0.000000,0.00,0,2,7.70,831.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58039,null]
[true,2181,5221,2,"2022-04-01","220252","TVA Fact n° 220252 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",831.60,"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,58039,null]
[true,2180,5221,3,"2022-04-01","220252","Fact n° 220252 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",1566.00,"v",0,0.000000,0.00,0,2,7.70,120.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58039,null]
[true,2182,5221,3,"2022-04-01","220252","TVA Fact n° 220252 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",120.55,"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,58039,null]
[false,2183,5222,1,"2022-04-22","220253","Fact n° 220253 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",766.90,"v",0,0.000000,0.00,0,2,7.70,59.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58370,null]
[false,2184,5222,1,"2022-04-22","220253","TVA Fact n° 220253 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",59.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58370,null]
[false,2186,5224,1,"2022-04-06","220254","Arrondi Fact n° 220254 à Halter AG, Renovationen: Besucherstuhl mit Armlehnen - SAMA Stoffbezug schw","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58115,null]
[false,2187,5224,1,"2022-04-06","220254","TVA Arrondi Fact n° 220254 à Halter AG, Renovationen: Besucherstuhl mit Armlehnen - SAMA Stoffbezug","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58115,null]
[false,2185,5223,1,"2022-04-06","220254","Fact n° 220254 à Halter AG, Renovationen: Besucherstuhl mit Armlehnen - SAMA Stoffbezug schwarz Gest","1050","6000",4206.25,"v",0,0.000000,0.00,0,2,7.70,323.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58115,null]
[false,2188,5223,1,"2022-04-06","220254","TVA Fact n° 220254 à Halter AG, Renovationen: Besucherstuhl mit Armlehnen - SAMA Stoffbezug schwarz","1050","2018",323.87,"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,58115,null]
[false,2190,5226,1,"2022-04-11","220255","Arrondi Fact n° 220255 à HRS Real Estate SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 l","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58192,null]
[false,2191,5226,1,"2022-04-11","220255","TVA Arrondi Fact n° 220255 à HRS Real Estate SA: 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,58192,null]
[false,2189,5225,1,"2022-04-11","220255","Fact n° 220255 à HRS Real Estate SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, c","1050","6000",12495.00,"v",0,0.000000,0.00,0,2,7.70,962.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58192,null]
[false,2192,5225,1,"2022-04-11","220255","TVA Fact n° 220255 à HRS Real Estate SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","2018",962.11,"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,58192,null]
[false,2194,5228,1,"2022-04-20","220257","Arrondi Fact n° 220257 à Avesco Rent SA: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBx","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58366,null]
[false,2195,5228,1,"2022-04-20","220257","TVA Arrondi Fact n° 220257 à Avesco Rent SA: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58366,null]
[false,2193,5227,1,"2022-04-20","220257","Fact n° 220257 à Avesco Rent SA: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183x84","1050","6000",1653.00,"v",0,0.000000,0.00,0,2,7.70,127.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58366,null]
[false,2196,5227,1,"2022-04-20","220257","TVA Fact n° 220257 à Avesco Rent SA: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 18","1050","2018",127.28,"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,58366,null]
[false,2197,5229,1,"2022-04-19","220259","Fact n° 220259 à CDI Conseils et Développements Informatiques SA: Forfait PREMIUM B (Montage des meu","1050","6000",1157.50,"v",0,0.000000,0.00,0,2,7.70,89.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58304,null]
[false,2198,5229,1,"2022-04-19","220259","TVA Fact n° 220259 à CDI Conseils et Développements Informatiques SA: Forfait PREMIUM B (Montage des","1050","2018",89.15,"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,58304,null]
[true,2199,5230,1,"2022-04-12","220260","Fact n° 220260 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,58195,null]
[true,2200,5230,2,"2022-04-12","220260","Fact n° 220260 à A. Widmer AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf. Nut","1050","6000",3269.60,"v",0,0.000000,0.00,0,2,7.70,251.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58195,null]
[true,2201,5230,2,"2022-04-12","220260","TVA Fact n° 220260 à A. Widmer AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf.","1050","2018",251.76,"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,58195,null]
[true,2202,5230,3,"2022-04-12","220260","Arrondi Fact n° 220260 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",58195,null]
[false,2205,5232,1,"2022-04-19","220261","Arrondi Fact n° 220261 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1600x800mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58306,null]
[false,2206,5232,1,"2022-04-19","220261","TVA Arrondi Fact n° 220261 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1600x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58306,null]
[false,2204,5231,1,"2022-04-19","220261","Fact n° 220261 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1600x800mm","1050","6000",8406.50,"v",0,0.000000,0.00,0,2,7.70,647.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58306,null]
[false,2207,5231,1,"2022-04-19","220261","TVA Fact n° 220261 à Grisoni Zaugg SA: Table de bureau 4 pieds 740x1600x800mm","1050","2018",647.31,"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,58306,null]
[false,2209,5234,1,"2022-04-01","220263","Arrondi Fact n° 220263 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 l","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58034,null]
[false,2210,5234,1,"2022-04-01","220263","TVA Arrondi Fact n° 220263 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58034,null]
[false,2208,5233,1,"2022-04-01","220263","Fact n° 220263 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, c","1050","6000",475.55,"v",0,0.000000,0.00,0,2,7.70,36.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58034,null]
[false,2211,5233,1,"2022-04-01","220263","TVA Fact n° 220263 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","2018",36.59,"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,58034,null]
[false,2213,5236,1,"2022-04-06","220267","Arrondi Fact n° 220267 à Colas Suisse SA, succursale de Satigny: Table polyvalente grise - ELENA HxL","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58121,null]
[false,2214,5236,1,"2022-04-06","220267","TVA Arrondi Fact n° 220267 à Colas Suisse SA, succursale de Satigny: Table polyvalente grise - ELENA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58121,null]
[false,2212,5235,1,"2022-04-06","220267","Fact n° 220267 à Colas Suisse SA, succursale de Satigny: Table polyvalente grise - ELENA HxLxP 750x2","1050","6000",3354.85,"v",0,0.000000,0.00,0,2,7.70,258.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58121,null]
[false,2215,5235,1,"2022-04-06","220267","TVA Fact n° 220267 à Colas Suisse SA, succursale de Satigny: Table polyvalente grise - ELENA HxLxP 7","1050","2018",258.32,"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,58121,null]
[false,2216,5237,1,"2022-04-07","220268","Fact n° 220268 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",312.35,"v",0,0.000000,0.00,0,2,7.70,24.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58146,null]
[false,2217,5237,1,"2022-04-07","220268","TVA Fact n° 220268 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",24.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58146,null]
[false,2219,5239,1,"2022-04-12","220271","Arrondi Fact n° 220271 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro B","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58194,null]
[false,2220,5239,1,"2022-04-12","220271","TVA Arrondi Fact n° 220271 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- 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,58194,null]
[false,2218,5238,1,"2022-04-12","220271","Fact n° 220271 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",907.90,"v",0,0.000000,0.00,0,2,7.70,69.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58194,null]
[false,2221,5238,1,"2022-04-12","220271","TVA Fact n° 220271 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",69.91,"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,58194,null]
[true,2222,5240,1,"2022-04-21","220274","Fact n° 220274 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,58341,null]
[true,2223,5240,2,"2022-04-21","220274","Fact n° 220274 à WL Bau AG Zusätzlicher Rabatt für Vorauszahlung","6601","1050",5479.40,"v",0,0.000000,0.00,0,2,7.70,421.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58341,null]
[true,2226,5240,2,"2022-04-21","220274","TVA Fact n° 220274 à WL Bau AG Zusätzlicher Rabatt für Vorauszahlung","2018","1050",421.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58341,null]
[true,2224,5240,3,"2022-04-21","220274","Fact n° 220274 à WL Bau AG Ergonomischer Bürostuhl schwarz Unterstützung der Lendenwirbelsäule Rücke","1050","6000",53288.90,"v",0,0.000000,0.00,0,2,7.70,4103.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58341,null]
[true,2227,5240,3,"2022-04-21","220274","TVA Fact n° 220274 à WL Bau AG Ergonomischer Bürostuhl schwarz Unterstützung der Lendenwirbelsäule R","1050","2018",4103.24,"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,58341,null]
[true,2225,5240,4,"2022-04-21","220274","Fact n° 220274 à WL Bau AG Abzug Armlehnen","6000","1050",3159.80,"v",0,0.000000,0.00,0,2,7.70,243.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58341,null]
[true,2228,5240,4,"2022-04-21","220274","TVA Fact n° 220274 à WL Bau AG Abzug Armlehnen","2018","1050",243.30,"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,58341,null]
[true,2229,5240,5,"2022-04-21","220274","Arrondi Fact n° 220274 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",58341,null]
[false,2231,5241,1,"2022-04-06","220275","Fact n° 220275 à E-Gestion Léman SA: Acompte de 50% pour l'affaire 220229","1050","6100",9283.20,"v",0,0.000000,0.00,0,2,7.70,714.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58097,null]
[false,2232,5241,1,"2022-04-06","220275","TVA Fact n° 220275 à E-Gestion Léman SA: Acompte de 50% pour l'affaire 220229","1050","2018",714.80,"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,58097,null]
[false,2234,5243,1,"2022-04-12","220277","Arrondi Fact n° 220277 à Sola Didact Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58223,null]
[false,2235,5243,1,"2022-04-12","220277","TVA Arrondi Fact n° 220277 à Sola Didact Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x40","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58223,null]
[false,2233,5242,1,"2022-04-12","220277","Fact n° 220277 à Sola Didact Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",754.75,"v",0,0.000000,0.00,0,2,7.70,58.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58223,null]
[false,2236,5242,1,"2022-04-12","220277","TVA Fact n° 220277 à Sola Didact Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",58.12,"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,58223,null]
[true,2237,5244,1,"2022-04-14","220278","Fact n° 220278 à Orllati Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58281,null]
[true,2238,5244,2,"2022-04-14","220278","Fact n° 220278 à Orllati Real Estate SA Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",9822.95,"v",0,0.000000,0.00,0,2,7.70,756.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58281,null]
[true,2240,5244,2,"2022-04-14","220278","TVA Fact n° 220278 à Orllati Real Estate SA Porte manteaux noir - SIENA avec porte parapluie H=1730m","1050","2018",756.38,"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,58281,null]
[true,2239,5244,3,"2022-04-14","220278","Fact n° 220278 à Orllati Real Estate SA Rabais supplémentaire pour grande quantité","6601","1050",491.15,"v",0,0.000000,0.00,0,2,7.70,37.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58281,null]
[true,2241,5244,3,"2022-04-14","220278","TVA Fact n° 220278 à Orllati Real Estate SA Rabais supplémentaire pour grande quantité","2018","1050",37.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58281,null]
[true,2242,5244,4,"2022-04-14","220278","Arrondi Fact n° 220278 à Orllati Real Estate SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58281,null]
[false,2244,5245,1,"2022-04-14","220279","Fact n° 220279 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",1567.45,"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",58279,null]
[false,2245,5245,1,"2022-04-14","220279","TVA Fact n° 220279 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","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,58279,null]
[false,2246,5246,1,"2022-04-20","220280","Fact n° 220280 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","6000",1553.95,"v",0,0.000000,0.00,0,2,7.70,119.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58363,null]
[false,2247,5246,1,"2022-04-20","220280","TVA Fact n° 220280 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 C","1050","2018",119.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58363,null]
[false,2248,5247,1,"2022-04-11","220283","Fact n° 220283 à Laurent Membrez SA: Sucre en stick 1000x3g - SWEET","1050","6010",142.20,"v",0,0.000000,0.00,0,2,2.50,3.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",58193,null]
[false,2249,5247,1,"2022-04-11","220283","TVA Fact n° 220283 à Laurent Membrez SA: Sucre en stick 1000x3g - SWEET","1050","2019",3.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58193,null]
[false,2251,5249,1,"2022-04-20","220290","Arrondi Fact n° 220290 à Avesco Rent SA: Chaise coquille plastique noir empilable Charge max. 90 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",58365,null]
[false,2252,5249,1,"2022-04-20","220290","TVA Arrondi Fact n° 220290 à Avesco Rent SA: Chaise coquille plastique noir empilable Charge max. 90","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58365,null]
[false,2250,5248,1,"2022-04-20","220290","Fact n° 220290 à Avesco Rent SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 81","1050","6000",4460.65,"v",0,0.000000,0.00,0,2,7.70,343.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58365,null]
[false,2253,5248,1,"2022-04-20","220290","TVA Fact n° 220290 à Avesco Rent SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLx","1050","2018",343.47,"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,58365,null]
[false,2254,5250,1,"2022-04-14","220291","Fact n° 220291 à Meyer Génie Civil SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",492.70,"v",0,0.000000,0.00,0,2,7.70,37.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58280,null]
[false,2255,5250,1,"2022-04-14","220291","TVA Fact n° 220291 à Meyer Génie Civil SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",37.95,"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,58280,null]
[false,2256,5251,1,"2022-04-13","220292","Fact n° 220292 à Winzerhof AG: Lieferung","1050","6000",542.15,"v",0,0.000000,0.00,0,2,7.70,41.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58243,null]
[false,2257,5251,1,"2022-04-13","220292","TVA Fact n° 220292 à Winzerhof AG: Lieferung","1050","2018",41.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58243,null]
[false,2259,5253,1,"2022-04-20","220293","Arrondi Fact n° 220293 à Implenia Suisse AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cy","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58364,null]
[false,2260,5253,1,"2022-04-20","220293","TVA Arrondi Fact n° 220293 à Implenia Suisse AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure ave","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58364,null]
[false,2258,5252,1,"2022-04-20","220293","Fact n° 220293 à Implenia Suisse AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre a","1050","6000",3179.55,"v",0,0.000000,0.00,0,2,7.70,244.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58364,null]
[false,2261,5252,1,"2022-04-20","220293","TVA Fact n° 220293 à Implenia Suisse AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylind","1050","2018",244.83,"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,58364,null]
[false,2263,5255,1,"2022-04-28","220294","Arrondi Fact n° 220294 à B-Sharpe: 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",58525,null]
[false,2264,5255,1,"2022-04-28","220294","TVA Arrondi Fact n° 220294 à B-Sharpe: 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,58525,null]
[false,2262,5254,1,"2022-04-28","220294","Fact n° 220294 à B-Sharpe: UP PACK - Livraison à l'étage","1050","6000",2978.40,"v",0,0.000000,0.00,0,2,7.70,229.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58525,null]
[false,2265,5254,1,"2022-04-28","220294","TVA Fact n° 220294 à B-Sharpe: UP PACK - Livraison à l'étage","1050","2018",229.29,"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,58525,null]
[false,2267,5257,1,"2022-04-13","220297","Arrondi Fact n° 220297 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58245,null]
[false,2268,5257,1,"2022-04-13","220297","TVA Arrondi Fact n° 220297 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagère","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58245,null]
[false,2266,5256,1,"2022-04-13","220297","Fact n° 220297 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","1050","6000",334.85,"v",0,0.000000,0.00,0,2,7.70,25.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58245,null]
[false,2269,5256,1,"2022-04-13","220297","TVA Fact n° 220297 à Orllati Logistique SA: Armoire de classement en acier - FRANK 4 étagères, 5 hau","1050","2018",25.78,"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,58245,null]
[false,2271,5259,1,"2022-04-21","220298","Arrondi Fact n° 220298 à JPF Construction SA: Livraison","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58367,null]
[false,2272,5259,1,"2022-04-21","220298","TVA Arrondi Fact n° 220298 à JPF Construction SA: 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,58367,null]
[false,2270,5258,1,"2022-04-21","220298","Fact n° 220298 à JPF Construction SA: Livraison","1050","6000",1474.45,"v",0,0.000000,0.00,0,2,7.70,113.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58367,null]
[false,2273,5258,1,"2022-04-21","220298","TVA Fact n° 220298 à JPF Construction SA: Livraison","1050","2018",113.53,"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,58367,null]
[false,3490,5849,1,"2022-04-26","220307","Arrondi Fact n° 220307 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg HxLxP 810x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58468,null]
[false,3491,5849,1,"2022-04-26","220307","TVA Arrondi Fact n° 220307 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg 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,58468,null]
[false,3489,5848,1,"2022-04-26","220307","Fact n° 220307 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg HxLxP 810x470x470m","1050","6000",3396.00,"v",0,0.000000,0.00,0,2,7.70,261.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58468,null]
[false,3492,5848,1,"2022-04-26","220307","TVA Fact n° 220307 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg HxLxP 810x470x","1050","2018",261.47,"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,58468,null]
[false,2279,5263,1,"2022-04-21","220309","Arrondi Fact n° 220309 à JPF Construction SA: Vestiaire 3 cases 1800x900x500mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58368,null]
[false,2280,5263,1,"2022-04-21","220309","TVA Arrondi Fact n° 220309 à JPF Construction SA: Vestiaire 3 cases 1800x900x500mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58368,null]
[false,2278,5262,1,"2022-04-21","220309","Fact n° 220309 à JPF Construction SA: Vestiaire 3 cases 1800x900x500mm","1050","6000",2220.30,"v",0,0.000000,0.00,0,2,7.70,170.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58368,null]
[false,2281,5262,1,"2022-04-21","220309","TVA Fact n° 220309 à JPF Construction SA: Vestiaire 3 cases 1800x900x500mm","1050","2018",170.96,"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,58368,null]
[false,2283,5265,1,"2022-04-25","220310","Arrondi Fact n° 220310 à Wernli Yannick: Lieferung","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58405,null]
[false,2284,5265,1,"2022-04-25","220310","TVA Arrondi Fact n° 220310 à Wernli Yannick: Lieferung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58405,null]
[false,2282,5264,1,"2022-04-25","220310","Fact n° 220310 à Wernli Yannick: Lieferung","1050","6000",222.95,"v",0,0.000000,0.00,0,2,7.70,17.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58405,null]
[false,2285,5264,1,"2022-04-25","220310","TVA Fact n° 220310 à Wernli Yannick: Lieferung","1050","2018",17.18,"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,58405,null]
[true,2286,5266,1,"2022-04-27","220312","Fact n° 220312 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,58469,null]
[true,2287,5266,2,"2022-04-27","220312","Fact n° 220312 à A. Widmer AG Schloss für Metallschrank mit 2 Schlüssel","1050","6000",1501.45,"v",0,0.000000,0.00,0,2,7.70,115.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58469,null]
[true,2288,5266,2,"2022-04-27","220312","TVA Fact n° 220312 à A. Widmer AG Schloss für Metallschrank mit 2 Schlüssel","1050","2018",115.61,"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,58469,null]
[true,2289,5266,3,"2022-04-27","220312","Arrondi Fact n° 220312 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",58469,null]
[false,2291,5267,1,"2022-04-28","220313","Fact n° 220313 à Maulini SA: Chaise pliante noire - SARA Structure en métal noir avec poignée Assise","1050","6000",5961.70,"v",0,0.000000,0.00,0,2,7.70,459.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58465,null]
[false,2292,5267,1,"2022-04-28","220313","TVA Fact n° 220313 à Maulini SA: Chaise pliante noire - SARA Structure en métal noir avec poignée As","1050","2018",459.05,"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,58465,null]
[false,2293,5268,1,"2022-04-22","220314","Fact n° 220314 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",212.50,"v",0,0.000000,0.00,0,2,7.70,16.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58371,null]
[false,2294,5268,1,"2022-04-22","220314","TVA Fact n° 220314 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",16.35,"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,58371,null]
[false,2296,5270,1,"2022-04-28","220315","Arrondi Fact n° 220315 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une command","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58463,null]
[false,2297,5270,1,"2022-04-28","220315","TVA Arrondi Fact n° 220315 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une com","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58463,null]
[false,2295,5269,1,"2022-04-28","220315","Fact n° 220315 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1579.60,"v",0,0.000000,0.00,0,2,7.70,121.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58463,null]
[false,2298,5269,1,"2022-04-28","220315","TVA Fact n° 220315 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",121.66,"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,58463,null]
[false,2300,5272,1,"2022-04-28","220317","Arrondi Fact n° 220317 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",58464,null]
[false,2301,5272,1,"2022-04-28","220317","TVA Arrondi Fact n° 220317 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,58464,null]
[false,2299,5271,1,"2022-04-28","220317","Fact n° 220317 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","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",58464,null]
[false,2302,5271,1,"2022-04-28","220317","TVA Fact n° 220317 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","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,58464,null]
[false,2304,5274,1,"2022-04-25","220322","Arrondi Fact n° 220322 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58407,null]
[false,2305,5274,1,"2022-04-25","220322","TVA Arrondi Fact n° 220322 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,58407,null]
[false,2303,5273,1,"2022-04-25","220322","Fact n° 220322 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","6000",1037.85,"v",0,0.000000,0.00,0,2,7.70,79.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58407,null]
[false,2306,5273,1,"2022-04-25","220322","TVA Fact n° 220322 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x","1050","2018",79.91,"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,58407,null]
[false,2307,5275,1,"2022-04-28","220325","Fact n° 220325 à Perrin Frères SA: Table pliante et 2 bancs pliants 740x2200x800mm","1050","6000",2515.80,"v",0,0.000000,0.00,0,2,7.70,193.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58473,null]
[false,2308,5275,1,"2022-04-28","220325","TVA Fact n° 220325 à Perrin Frères SA: Table pliante et 2 bancs pliants 740x2200x800mm","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,58473,null]
[false,2310,5277,1,"2022-04-28","220326","Arrondi Fact n° 220326 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",58474,null]
[false,2311,5277,1,"2022-04-28","220326","TVA Arrondi Fact n° 220326 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,58474,null]
[false,2309,5276,1,"2022-04-28","220326","Fact n° 220326 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à partir","1050","6000",666.85,"v",0,0.000000,0.00,0,2,7.70,51.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58474,null]
[false,2312,5276,1,"2022-04-28","220326","TVA Fact n° 220326 à Halter SA, Prestations Globales: STANDARD PACK - Livraison Franco de port à par","1050","2018",51.34,"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,58474,null]
[false,2313,5278,1,"2022-04-28","220340","Fact n° 220340 à JIMEN SERVICES GENERAUX Sàrl: Porte manteaux noir - SIENA avec porte parapluie H=17","1050","6000",796.15,"v",0,0.000000,0.00,0,2,7.70,61.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58471,null]
[false,2314,5278,1,"2022-04-28","220340","TVA Fact n° 220340 à JIMEN SERVICES GENERAUX Sàrl: Porte manteaux noir - SIENA avec porte parapluie","1050","2018",61.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58471,null]
[false,2316,5280,1,"2022-04-28","220346","Arrondi Fact n° 220346 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58472,null]
[false,2317,5280,1,"2022-04-28","220346","TVA Arrondi Fact n° 220346 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400m","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58472,null]
[false,2315,5279,1,"2022-04-28","220346","Fact n° 220346 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",3522.25,"v",0,0.000000,0.00,0,2,7.70,271.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58472,null]
[false,2318,5279,1,"2022-04-28","220346","TVA Fact n° 220346 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",271.21,"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,58472,null]
[true,3254,5731,1,"2022-04-29","220319","Fact n° 220319 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,58500,null]
[true,3255,5731,2,"2022-04-29","220319","Fact n° 220319 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",118.50,"v",0,0.000000,0.00,0,2,2.50,2.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",58500,null]
[true,3257,5731,2,"2022-04-29","220319","TVA Fact n° 220319 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",2.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58500,null]
[true,3256,5731,3,"2022-04-29","220319","Fact n° 220319 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",1479.00,"v",0,0.000000,0.00,0,2,7.70,113.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58500,null]
[true,3258,5731,3,"2022-04-29","220319","TVA Fact n° 220319 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",113.90,"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,58500,null]
[false,2324,5282,1,"2022-04-01","5234","Pmt Fact n° 220252 de WL Bau AG","1020","1050",9945.05,"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,58040,null]
[false,2325,5283,1,"2022-04-01","5250","Pmt Fact n° 220099 de Marti Arc Jura SA","1020","1050",1311.70,"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,58079,null]
[false,2326,5284,1,"2022-04-01","5251","Pmt Fact n° 220115 de Baltensperger AG","1020","1050",416.80,"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,58080,null]
[true,2327,5285,1,"2022-04-05","5252","Pmt Fact n° 210967 de Monteiro Jorge","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58081,null]
[true,2328,5285,2,"2022-04-05","5252","Pmt Fact n° 210967 de Monteiro Jorge","1020","1050",593.70,"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,58081,null]
[true,2329,5285,3,"2022-04-05","5252","Esc. Pmt Fact n° 210967 de Monteiro Jorge","1020","6600",6.27,"v",0,0.000000,0.00,0,2,7.70,0.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58081,null]
[true,2330,5285,3,"2022-04-05","5252","TVA Esc. Pmt Fact n° 210967 de Monteiro Jorge","1020","2018",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,58081,null]
[true,2331,5285,4,"2022-04-05","5252","Esc. Pmt Fact n° 210967 de Monteiro Jorge","1020","6600",2.40,"v",0,0.000000,0.00,0,2,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58081,null]
[true,2332,5285,4,"2022-04-05","5252","TVA Esc. Pmt Fact n° 210967 de Monteiro Jorge","1020","2018",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,58081,null]
[false,2333,5286,1,"2022-04-06","5254","Pmt Fact n° 220166 de Frutiger AG Uetendorf","1020","1050",1602.80,"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,58157,null]
[false,2334,5287,1,"2022-04-06","5255","Pmt Fact n° 220157 de Frutiger AG Uetendorf","1020","1050",1447.75,"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,58158,null]
[false,2335,5288,1,"2022-04-06","5256","Pmt Fact n° 220162 de Frutiger AG Uetendorf","1020","1050",1347.90,"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,58159,null]
[false,2336,5289,1,"2022-04-07","5257","Pmt Fact n° 220049 de Implenia Suisse AG","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,58160,null]
[false,2337,5290,1,"2022-04-07","5258","Pmt Fact n° 220057 de Implenia Suisse AG","1020","1050",8990.55,"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,58161,null]
[false,2338,5291,1,"2022-04-07","5259","Pmt Fact n° 220081 de Implenia Suisse AG","1020","1050",1528.20,"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,58162,null]
[false,2339,5292,1,"2022-04-07","5260","Pmt Fact n° 220148 de Maulini SA","1020","1050",946.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58163,null]
[false,2340,5293,1,"2022-04-07","5261","Pmt Fact n° 220055 de Implenia Suisse AG","1020","1050",760.80,"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,58164,null]
[false,2341,5294,1,"2022-04-06","5262","Pmt Fact n° 220158 de CAMANDONA SA","1020","1050",2953.10,"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,58165,null]
[false,2342,5295,1,"2022-04-08","5263","Pmt Fact n° 220119 de Dénériaz SA","1020","1050",184.80,"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,58166,null]
[false,2343,5296,1,"2022-04-08","5264","Pmt Fact n° 220136 de Orllati Logistique SA","1020","1050",251.95,"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,58167,null]
[false,2344,5297,1,"2022-04-08","5265","Pmt Fact n° 220129 de Orllati Logistique SA","1020","1050",2636.50,"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,58168,null]
[false,2345,5298,1,"2022-04-11","5266","Pmt Fact n° 220156 de JPF Construction SA","1020","1050",511.90,"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,58169,null]
[false,2346,5299,1,"2022-04-11","5267","Pmt Fact n° 220101 de JPF Construction SA","1020","1050",1100.25,"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,58170,null]
[false,2347,5300,1,"2022-04-11","5268","Pmt Fact n° 220058 de Avesco Rent SA","1020","1050",3052.15,"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,58171,null]
[false,2348,5301,1,"2022-04-12","5269","Pmt Fact n° 220275 de E-Gestion Léman SA","1020","1050",9998.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58190,null]
[false,2349,5302,1,"2022-04-12","5270","Pmt Fact n° 220095 de Orllati Management SA","1020","1050",3785.25,"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,58191,null]
[false,2350,5303,1,"2022-04-12","5271","Pmt Fact n° 220177 de Ferroflex AG","1020","1050",1316.80,"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,58263,null]
[false,2351,5304,1,"2022-04-14","5272","Pmt Fact n° 220183 de Birchmeier BAU AG","1020","1050",6114.75,"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,58264,null]
[false,2352,5305,1,"2022-04-14","5273","Pmt Fact n° 220174 de Grisoni Zaugg SA","1020","1050",2829.15,"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,58265,null]
[false,2353,5306,1,"2022-04-14","5274","Pmt Fact n° 220149 de Complex Bau SA","1020","1050",2025.15,"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,58266,null]
[false,2354,5307,1,"2022-04-14","5275","Pmt Fact n° 220086 de Implenia Suisse AG","1020","1050",7226.45,"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,58267,null]
[true,2355,5308,1,"2022-04-19","5276","Pmt Fact n° 220249 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,58268,null]
[true,2356,5308,2,"2022-04-19","5276","Pmt Fact n° 220249 de A. Widmer AG","1020","1050",302.85,"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,58268,null]
[true,2357,5308,3,"2022-04-19","5276","Esc. Pmt Fact n° 220249 de A. Widmer AG","6600","1020",4.64,"v",0,0.000000,0.00,0,2,7.70,0.3600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58268,null]
[true,2358,5308,3,"2022-04-19","5276","TVA Esc. Pmt Fact n° 220249 de A. Widmer AG","2018","1020",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,58268,null]
[true,2359,5308,4,"2022-04-19","5276","Esc. Pmt Fact n° 220249 de A. Widmer AG","6600","1020",0.95,"v",0,0.000000,0.00,0,2,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58268,null]
[true,2360,5308,4,"2022-04-19","5276","TVA Esc. Pmt Fact n° 220249 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,58268,null]
[true,2361,5309,1,"2022-04-19","5277","Pmt Fact n° 220176 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,58269,null]
[true,2362,5309,2,"2022-04-19","5277","Pmt Fact n° 220176 de A. Widmer AG","1020","1050",1343.45,"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,58269,null]
[true,2363,5309,3,"2022-04-19","5277","Esc. Pmt Fact n° 220176 de A. Widmer AG","6600","1020",18.57,"v",0,0.000000,0.00,0,2,7.70,1.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58269,null]
[true,2364,5309,3,"2022-04-19","5277","TVA Esc. Pmt Fact n° 220176 de A. Widmer AG","2018","1020",1.43,"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,58269,null]
[true,2365,5309,4,"2022-04-19","5277","Esc. Pmt Fact n° 220176 de A. Widmer AG","6600","1020",6.35,"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",58269,null]
[true,2366,5309,4,"2022-04-19","5277","TVA Esc. Pmt Fact n° 220176 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,58269,null]
[false,2367,5310,1,"2022-04-19","5278","Pmt Fact n° 220169 de ARGE Urschwyz 1","1020","1050",5832.75,"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,58270,null]
[true,2368,5311,1,"2022-04-19","5279","Pmt Fact n° 220260 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,58271,null]
[true,2369,5311,2,"2022-04-19","5279","Pmt Fact n° 220260 de A. Widmer AG","1020","1050",3521.35,"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,58271,null]
[true,2370,5311,3,"2022-04-19","5279","Esc. Pmt Fact n° 220260 de A. Widmer AG","6600","1020",65.41,"v",0,0.000000,0.00,0,2,7.70,5.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58271,null]
[true,2371,5311,3,"2022-04-19","5279","TVA Esc. Pmt Fact n° 220260 de A. Widmer AG","2018","1020",5.04,"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,58271,null]
[false,2372,5312,1,"2022-04-19","5280","Pmt Fact n° 210875 de B-Sharpe","1020","1050",2221.15,"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,58272,null]
[false,2373,5313,1,"2022-04-19","5281","Pmt Fact n° 220178 de GH SA","1020","1050",657.50,"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,58273,null]
[false,2374,5314,1,"2022-04-19","5282","Pmt Fact n° 220138 de Cerutti Architectes SA","1020","1050",5317.40,"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,58274,null]
[false,2375,5315,1,"2022-04-14","5283","Pmt Fact n° 220063 de Implenia Suisse AG","1020","1050",5397.50,"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,58276,null]
[false,2376,5316,1,"2022-04-14","5284","Pmt Fact n° 220085 de Implenia Suisse AG","1020","1050",4223.25,"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,58277,null]
[false,2377,5317,1,"2022-04-14","5285","Pmt Fact n° 220061 de Quincaillerie du Léman 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,58278,null]
[false,2378,5318,1,"2022-04-12","5286","Pmt Fact n° 220224 de Consortium FVE Echallens","1020","1050",6032.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58283,null]
[false,2379,5319,1,"2022-04-08","5288","Pmt Fact n° 220160 de Birchmeier BAU AG","1020","1050",652.50,"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,58285,null]
[false,3189,5695,1,"2022-04-13",null,"WL-Bau 220274 / 220181 / 220188 (48087.70/311.00/1243.25/TROP2495.05)","1020","2013",52137.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2626,5447,1,"2022-04-21","5291","Pmt Fact n° 220105 de Implenia Suisse AG","1020","1050",1871.30,"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,58349,null]
[false,2382,5322,1,"2022-04-22","5292","Pmt Fact n° 220028 de Induni & Cie SA","1020","1050",2114.70,"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,58350,null]
[false,2383,5323,1,"2022-04-22","5293","Pmt Fact n° 220198 de Ferroflex AG","1020","1050",1521.80,"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,58351,null]
[false,2384,5324,1,"2022-04-22","5295","Pmt Fact n° 220164 de Avesco Rent SA","1020","1050",8041.10,"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,58353,null]
[false,2385,5325,1,"2022-04-22","5296","Pmt Fact n° 220191 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",2041.45,"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,58354,null]
[false,2386,5326,1,"2022-04-22","5297","Pmt Fact n° 220190 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",8165.80,"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,58355,null]
[false,2387,5327,1,"2022-04-22","5298","Pmt Fact n° 220165 de Avesco Rent SA","1020","1050",8396.85,"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,58356,null]
[false,2388,5328,1,"2022-04-22","5299","Pmt Fact n° 220173 de Avesco Rent SA","1020","1050",2293.70,"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,58357,null]
[false,2389,5329,1,"2022-04-22","5300","Pmt Fact n° 220171 de Dénériaz SA","1020","1050",343.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58358,null]
[false,2390,5330,1,"2022-04-26","5303","Pmt Fact n° 220132 de PORR SUISSE AG","1020","1050",2228.55,"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,58400,null]
[false,2391,5331,1,"2022-04-25","5304","Pmt Fact n° 220065 de Consortium DGM La Prillaz","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,58401,null]
[false,2627,5448,1,"2022-04-22","5305","Pmt Fact n° 220193 de Losinger Marazzi AG","1020","1050",1055.75,"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,58402,null]
[false,2393,5333,1,"2022-04-22","5306","Pmt Fact n° 220186 de Losinger Marazzi AG","1020","1050",1256.85,"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,58403,null]
[false,2394,5334,1,"2022-04-24","5307","Pmt Fact n° 220117 de Swissroc Construction SA","1020","1050",4767.45,"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,58404,null]
[false,2395,5335,1,"2022-04-20","5308","Pmt Fact n° 220310 de Wernli Yannick","1066","1050",240.15,"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,58406,null]
[false,2396,5336,1,"2022-04-28","5309","Pmt Fact n° 220340 de JIMEN SERVICES GENERAUX Sàrl","1000","1050",857.45,"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,58475,null]
[false,2397,5337,1,"2022-04-27","5310","Pmt Fact n° 220053 de Réno-Net Sàrl","1020","1050",687.85,"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,58495,null]
[false,2398,5338,1,"2022-04-28","5311","Pmt Fact n° 220277 de Sola Didact Sàrl","1020","1050",812.85,"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,58496,null]
[false,2399,5339,1,"2022-04-28","5312","Pmt Fact n° 220114 de Brasserie Docteur Gab's SA","1020","1050",942.40,"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,58497,null]
[false,2400,5340,1,"2022-04-29","5317","Pmt Fact n° 220233 de Grisoni Zaugg SA","1020","1050",3955.75,"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,58616,null]
[false,2401,5341,1,"2022-04-29","5318","Pmt Fact n° 220227 de Ropraz SA Romont","1020","1050",1132.35,"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,58617,null]
[false,2402,5342,1,"2022-04-29","5319","Pmt Fact n° 220116 de Swissroc Construction SA","1020","1050",10321.55,"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,58618,null]
[false,2403,5343,1,"2022-04-29","5325","Pmt Fact n° 220124 de Jaquet SA","1020","1050",402.65,"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,58624,null]
[false,2404,5344,1,"2022-04-29","5326","Pmt Fact n° 220128 de Jaquet SA","1020","1050",1512.80,"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,58625,null]
[false,2405,5345,1,"2022-04-08","5331","Pmt Fact n° 220107 de Birchmeier BAU AG","1020","1050",15385.20,"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,58630,null]
[true,2406,5346,1,"2022-04-20","5388","Pmt Fact n° 220272 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,59208,null]
[true,2407,5346,2,"2022-04-20","5388","Pmt Fact n° 220272 de Riedo Mobilbau AG","1020","1050",2578.85,"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,59208,null]
[true,2408,5346,3,"2022-04-20","5388","Esc. Pmt Fact n° 220272 de Riedo Mobilbau AG","6600","1020",0.03,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59208,null]
[true,2410,5346,4,"2022-04-20","5388","Esc. Pmt Fact n° 220272 de Riedo Mobilbau 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",59208,null]
[false,2412,5347,1,"2022-04-20","5390","Pmt Fact n° 220284 de Riedo Mobilbau AG","2013","1050",1002.60,"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,59214,null]
[true,2751,5514,1,"2022-04-20","5419","Pmt Fact n° 220416 de Riedo Mobilbau AG","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59566,null]
[false,2414,5349,1,"2022-04-22","5392","Pmt Fact n° 220228 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",16575.45,"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,59235,null]
[true,2415,5350,1,"2022-04-20","5400","Pmt Fact n° 220269 de Riedo Mobilbau AG","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59327,null]
[true,2416,5350,2,"2022-04-20","5400","Pmt Fact n° 220269 de Riedo Mobilbau AG","2013","1050",2222.70,"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,59327,null]
[true,2417,5350,3,"2022-04-20","5400","Esc. Pmt Fact n° 220269 de Riedo Mobilbau AG","6600","2013",0.10,"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",59327,null]
[true,2418,5350,3,"2022-04-20","5400","TVA Esc. Pmt Fact n° 220269 de Riedo Mobilbau AG","2018","2013",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,59327,null]
[true,2419,5350,4,"2022-04-20","5400","Esc. Pmt Fact n° 220269 de Riedo Mobilbau AG","2013","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",59327,null]
[true,2752,5514,2,"2022-04-20","5419","Pmt Fact n° 220416 de Riedo Mobilbau AG","2013","1050",624.60,"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,59566,null]
[true,2753,5514,3,"2022-04-20","5419","Esc. Pmt Fact n° 220416 de Riedo Mobilbau AG","2013","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",59566,null]
[false,2755,5515,1,"2022-06-14",null,"Retour Laboratoires Mined'or 220087 (1838.75->350.25 en trop)","2013","1020",350.25,"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,2425,5352,1,"2022-01-12","20","Fact n° 003383 de Narbutas International: Armoire portes coulissantes mélaminé 3 hauteurs de classeu","3020","2002",487.72,"a",1,1.055680,462.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59172,null]
[false,2426,5353,1,"2022-03-29","45","Fact n° 4095580 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter","3000","2000",1325.00,"a",0,0.000000,0.00,0,3,7.70,102.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59354,null]
[false,2427,5353,1,"2022-03-29","45","TVA Fact n° 4095580 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Li","1061","2000",102.05,"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,59354,null]
[false,2428,5354,1,"2022-04-11","46","Fact n° 4096350 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","3000","2000",16278.00,"a",0,0.000000,0.00,0,3,7.70,1253.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59356,null]
[false,2429,5354,1,"2022-04-11","46","TVA Fact n° 4096350 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1061","2000",1253.40,"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,59356,null]
[false,2430,5355,1,"2022-04-14","47","Fact n° 4096686 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter HxBxT 855x550x575mm","3000","2000",5824.00,"a",0,0.000000,0.00,0,3,7.70,448.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59358,null]
[false,2431,5355,1,"2022-04-14","47","TVA Fact n° 4096686 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter HxBxT 855x550x575mm","1061","2000",448.45,"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,59358,null]
[false,2432,5356,1,"2022-04-19","48","Fact n° 4096781 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter HxBxT 855x550x575mm","3000","2000",182.00,"a",0,0.000000,0.00,0,3,7.70,14.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59360,null]
[false,2433,5356,1,"2022-04-19","48","TVA Fact n° 4096781 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter HxBxT 855x550x575mm","1061","2000",14.00,"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,59360,null]
[false,2434,5357,1,"2022-03-28","49","Fact n° 8711903 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables HxL","3000","2000",5749.30,"a",0,0.000000,0.00,0,3,7.70,442.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59362,null]
[false,2435,5357,1,"2022-03-28","49","TVA Fact n° 8711903 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1061","2000",442.70,"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,59362,null]
[true,2436,5358,1,"2022-03-18","50","Fact n° 447368433 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,59364,null]
[true,2437,5358,2,"2022-03-18","50","Fact n° 447368433 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en continu j","3000","2000",46.40,"a",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59364,null]
[true,2439,5358,2,"2022-03-18","50","TVA Fact n° 447368433 de Pearl Schweiz GmbH Lampe de bureau tactile LED Luminosité réglable en conti","1061","2000",3.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59364,null]
[true,2438,5358,3,"2022-03-18","50","Fact n° 447368433 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",59364,null]
[true,2440,5358,3,"2022-03-18","50","TVA Fact n° 447368433 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,59364,null]
[true,2441,5359,1,"2022-02-10","51","Fact n° MDS2022-026 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.019000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59378,null]
[true,2442,5359,2,"2022-02-10","51","Fact n° MDS2022-026 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4585.50,"a",1,1.019000,4500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59378,null]
[true,2443,5359,3,"2022-02-10","51","Fact n° MDS2022-026 de MADES IÇ VE DIS TIC.LTD.STI Shelves 1200x420mm for 6110100","3020","2002",10571.92,"a",1,1.019000,10374.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59378,null]
[true,2444,5360,1,"2022-03-01","52","Fact n° MDS2022-036 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.029940,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59381,null]
[true,2445,5360,2,"2022-03-01","52","Fact n° MDS2022-036 de MADES IÇ VE DIS TIC.LTD.STI Serrure à code numérique pour vestiaire","3020","2002",18780.60,"a",1,1.029940,18234.65,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59381,null]
[true,2446,5360,3,"2022-03-01","52","Fact n° MDS2022-036 de MADES IÇ VE DIS TIC.LTD.STI Correction prix sur marchandises achetées € 127.9","2002","3020",131.73,"a",1,1.029940,127.90,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59381,null]
[true,2447,5360,4,"2022-03-01","52","Fact n° MDS2022-036 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4634.73,"a",1,1.029940,4500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59381,null]
[true,2712,5494,1,"2022-03-11","54","Fact n° 37/V1 de SESTA Srl","Multiple","2002",0.00,"a",1,1.019000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59385,null]
[true,2713,5494,2,"2022-03-11","54","Fact n° 37/V1 de SESTA Srl Chaise avec piétement luge Piétement noir N Sans accoudoirs Assise en tis","3020","2002",207.71,"a",1,1.019000,203.84,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59385,null]
[true,2714,5494,3,"2022-03-11","54","Fact n° 37/V1 de SESTA Srl Transport international","3610","2002",88.65,"a",1,1.019000,87.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59385,null]
[true,2715,5494,4,"2022-03-11","54","Arrondi Fact n° 37/V1 de SESTA Srl","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,59385,null]
[false,2452,5362,1,"2022-03-24","55","Fact n° 122111884 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",9036.93,"a",1,1.021260,8848.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59387,null]
[true,2453,5363,1,"2022-01-03","56","Fact n° 300007428 de HOYEZ SAS (myo)","Multiple","2002",0.00,"a",1,1.029810,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59389,null]
[true,2454,5363,2,"2022-01-03","56","Fact n° 300007428 de HOYEZ SAS (myo) DUO 360 \"Rectangle\" sur pied (HT=1709 mm) UNI-COLOR tissu TWIST","3020","2002",1847.48,"a",1,1.029810,1794.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59389,null]
[true,2455,5363,3,"2022-01-03","56","Fact n° 300007428 de HOYEZ SAS (myo) Transport international","3610","2002",238.92,"a",1,1.029810,232.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59389,null]
[false,2456,5364,1,"2022-03-24","57","Fact n° 182203028 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résille c","3000","2000",3900.25,"a",0,0.000000,0.00,0,3,7.70,300.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59391,null]
[false,2457,5364,1,"2022-03-24","57","TVA Fact n° 182203028 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résil","1061","2000",300.30,"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,59391,null]
[false,2458,5365,1,"2022-02-22","58","Fact n° 000029 de Narbutas International: Rangement pour dossiers suspendus Système téléscopique en","3020","2002",393.17,"a",1,1.021230,385.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59393,null]
[false,2459,5366,1,"2022-03-08","59","Fact n° 003480 de Narbutas International: Éléments de base pour socles Réglage en hauteur jusqu'à 74","3020","2002",3399.38,"a",1,1.019000,3336.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59396,null]
[false,2460,5367,1,"2022-03-22","60","Fact n° 000035 de Narbutas International: Table de réunion - JESSIKA Structure du cadre en acier pei","3020","2002",4414.34,"a",1,1.035160,4264.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59402,null]
[true,2461,5368,1,"2022-03-24","61","Fact n° 000036 de Narbutas International","Multiple","2002",0.00,"a",1,1.035220,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59404,null]
[true,2462,5368,2,"2022-03-24","61","Fact n° 000036 de Narbutas International Table électrique Plateau mélaminé Piétement métallique Trap","3020","2002",252.59,"a",1,1.035220,244.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59404,null]
[true,2463,5368,3,"2022-03-24","61","Fact n° 000036 de Narbutas International Corr. pieces recu avec reception 1942 (cmd 3004)","2002","3020",34.16,"a",1,1.035220,33.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59404,null]
[true,2464,5369,1,"2022-04-08","1491","Paiement n° 1491","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59355,null]
[true,2465,5369,2,"2022-04-08","1491","Pmt n° 1491 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3064 - 25.03.2022 Warenannahme Nr.1","2000","1020",1427.05,"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,59355,null]
[true,2466,5369,3,"2022-04-08","1491","Escompte /  Pmt n° 1491 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3064 - 25.03.2022 Waren","1020","3700",26.49,"a",0,0.000000,0.00,0,3,7.70,2.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59355,null]
[true,2467,5369,3,"2022-04-08","1491","TVA Escompte /  Pmt n° 1491 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3064 - 25.03.2022 W","1020","1061",2.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59355,null]
[true,2468,5370,1,"2022-04-12","1492","Paiement n° 1492","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59357,null]
[true,2469,5370,2,"2022-04-12","1492","Pmt n° 1492 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.2984 - 21.01.2022 Warenannahme Nr.1","2000","1020",17531.40,"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,59357,null]
[true,2470,5370,3,"2022-04-12","1492","Escompte /  Pmt n° 1492 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.2984 - 21.01.2022 Waren","1020","3700",325.58,"a",0,0.000000,0.00,0,3,7.70,25.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59357,null]
[true,2471,5370,3,"2022-04-12","1492","TVA Escompte /  Pmt n° 1492 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.2984 - 21.01.2022 W","1020","1061",25.05,"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,59357,null]
[true,2472,5371,1,"2022-04-24","1493","Paiement n° 1493","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59359,null]
[true,2473,5371,2,"2022-04-24","1493","Pmt n° 1493 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3087 - 11.04.2022 Warenannahme Nr.1","2000","1020",6272.45,"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,59359,null]
[true,2474,5371,3,"2022-04-24","1493","Escompte /  Pmt n° 1493 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3087 - 11.04.2022 Waren","1020","3700",116.50,"a",0,0.000000,0.00,0,3,7.70,8.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59359,null]
[true,2475,5371,3,"2022-04-24","1493","TVA Escompte /  Pmt n° 1493 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3087 - 11.04.2022 W","1020","1061",8.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59359,null]
[true,2476,5372,1,"2022-04-29","1494","Paiement n° 1494","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59361,null]
[true,2477,5372,2,"2022-04-29","1494","Pmt n° 1494 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3087 - 11.04.2022 Warenannahme Nr.1","2000","1020",196.00,"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,59361,null]
[true,2478,5372,3,"2022-04-29","1494","Escompte /  Pmt n° 1494 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3087 - 11.04.2022 Waren","1020","3700",3.62,"a",0,0.000000,0.00,0,3,7.70,0.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59361,null]
[true,2479,5372,3,"2022-04-29","1494","TVA Escompte /  Pmt n° 1494 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3087 - 11.04.2022 W","1020","1061",0.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59361,null]
[false,2480,5373,1,"2022-04-12","1495","Pmt n° 1495 à JUMBO Diane LADRETTE Commande au fournisseur n°3067 du 28.03.2022 Diane LADRETTE Comma","2000","1020",6192.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59363,null]
[false,2481,5374,1,"2022-04-19","1496","Pmt n° 1496 à Pearl Schweiz GmbH Diane LADRETTE Commande au fournisseur n°3049 du 16.03.2022 Récepti","2000","1020",58.90,"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,59365,null]
[false,2482,5375,1,"2022-04-05","1497","Pmt n° 1497 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2980 of 18.01.2022 Diane","2002","1020",15157.42,"a",1,1.019000,14874.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59379,null]
[false,2483,5376,1,"2022-04-26","1498","Pmt n° 1498 à MADES IÇ VE DIS TIC.LTD.STI GAGNERE Gabriel Purchase order nr.2978 of 10.01.2022 Diane","2002","1020",23283.60,"a",1,1.029940,22606.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59382,null]
[true,3495,5852,1,"2022-05-10","1477","Paiement n° 1477","Multiple","1020",0.00,"a",1,1.050810,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59270,null]
[false,2485,5378,1,"2022-04-05","1500","Pmt n° 1500 à SESTA Srl GAGNERE Gabriel Commande au fournisseur n°3010 du 15.02.2022 Réception de ma","2002","1020",296.37,"a",1,1.019000,290.84,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59386,null]
[false,2486,5379,1,"2022-04-20","1501","Pmt n° 1501 à ANTARES a.s. Diane LADRETTE Purchase order nr.3018 of 21.02.2022 Receiving of goods nr","2002","1020",9036.93,"a",1,1.021260,8848.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59388,null]
[false,2487,5380,1,"2022-04-26","1502","Pmt n° 1502 à HOYEZ SAS (myo) GAGNERE Gabriel Commande au fournisseur n°2960 du 03.12.2021 Réception","2002","1020",2086.40,"a",1,1.029810,2026.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59390,null]
[false,2488,5381,1,"2022-04-22","1503","Pmt n° 1503 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3017 du 17.02.2022 Réception de marc","2000","1020",4200.55,"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,59392,null]
[false,2489,5382,1,"2022-04-20","1504","Pmt n° 1504 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2988 du 27.01.2022 Di","2002","1020",393.17,"a",1,1.021230,385.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59394,null]
[false,2490,5383,1,"2022-04-05","1505","Pmt n° 1505 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2981 du 18.01.2022 Di","2002","1020",3399.38,"a",1,1.019000,3336.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59397,null]
[false,2491,5384,1,"2022-04-22","1506","Pmt n° 1506 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°2993 du 02.02.2022 GA","2002","1020",4414.34,"a",1,1.035160,4264.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59403,null]
[false,2492,5385,1,"2022-04-22","1507","Pmt n° 1507 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3004 du 07.02.2022 Ré","2002","1020",218.43,"a",1,1.035220,211.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59405,null]
[true,2494,5387,1,"2022-03-17",null,"Microsoft office 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,2495,5387,2,"2022-03-17",null,"Microsoft office 03/22","4750","2010",103.60,"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,2496,5387,2,"2022-03-17",null,"TVA Microsoft office 03/22","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,2497,5388,1,"2022-03-16",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,2498,5388,2,"2022-03-16",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,2499,5388,2,"2022-03-16",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]
[true,2785,5527,3,"2022-06-01","84","Fact n° MDS2022-106 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5353.40,"a",1,1.029500,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59573,null]
[false,2786,5528,1,"2022-05-04","85","Fact n° FA21728 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs","3000","2000",1960.00,"a",0,0.000000,0.00,0,3,7.70,150.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59577,null]
[false,2787,5528,1,"2022-05-04","85","TVA Fact n° FA21728 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecte","1061","2000",150.90,"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,59577,null]
[true,2503,5390,1,"2022-03-24",null,"Infomaniak 4117221","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,2504,5390,2,"2022-03-24",null,"Infomaniak 4117221","4750","2010",10.60,"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,2505,5390,2,"2022-03-24",null,"TVA Infomaniak 4117221","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,2506,5391,1,"2022-04-04",null,"Delticom pneu Mercedes","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,2507,5391,2,"2022-04-04",null,"Delticom pneu Mercedes","4320","2010",867.55,"d",0,0.000000,0.00,0,3,7.70,66.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2508,5391,2,"2022-04-04",null,"TVA Delticom pneu Mercedes","1062","2010",66.80,"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,2509,5392,1,"2022-04-05",null,"NF GG chocolatière","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,2510,5392,2,"2022-04-05",null,"NF GG chocolatière","4850","2010",103.60,"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,2511,5392,2,"2022-04-05",null,"TVA NF GG chocolatière","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,2514,5393,1,"2022-04-05",null,"NF GG rest. Monsieur 14 sans ticket","4850","2010",377.70,"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,2515,5394,1,"2022-04-09",null,"Jumbo 09908722","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,2516,5394,2,"2022-04-09",null,"Jumbo 09908722","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,2517,5394,2,"2022-04-09",null,"TVA Jumbo 09908722","1062","2010",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2518,5395,1,"2022-04-08",null,"Exel location camion 11-14.04","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,2519,5396,1,"2022-03-16",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,2520,5396,2,"2022-03-16",null,"Carburants","4322","2010",57.60,"d",0,0.000000,0.00,0,3,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2521,5396,2,"2022-03-16",null,"TVA Carburants","1062","2010",4.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2522,5397,1,"2022-03-24",null,"Jumbo 08301319","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,2523,5397,2,"2022-03-24",null,"Jumbo 08301319","3310","2010",29.00,"d",0,0.000000,0.00,0,3,7.70,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2524,5397,2,"2022-03-24",null,"TVA Jumbo 08301319","1062","2010",2.25,"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,2525,5398,1,"2022-04-05",null,"Quincaillerie Cuenin 116513","3310","2010",40.00,"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,2526,5399,1,"2022-04-10",null,"NF GG Louis Vuitton","4850","2010",270.00,"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,2527,5400,1,"2022-04-19",null,"Viseca card services 04/22","2010","1020",9324.20,"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,2528,5401,1,"2022-03-14","63","Fact n° 07311683 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Hx","3000","2000",5749.30,"a",0,0.000000,0.00,0,3,7.70,442.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59410,null]
[false,2529,5401,1,"2022-03-14","63","TVA Fact n° 07311683 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1061","2000",442.70,"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,59410,null]
[false,2530,5402,1,"2022-03-14","1509","Pmt n° 1509 à JUMBO Diane LADRETTE Commande au fournisseur n°3041 du 14.03.2022 Diane LADRETTE Comma","2000","2010",6192.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59411,null]
[false,2532,5404,1,"2022-05-11","33","Fact n° FC/26/2022 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","3020","2002",11224.54,"a",1,1.039309,10800.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59271,null]
[true,2533,5405,1,"2022-05-11","62","Fact n° MDS2022-091 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.025500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59408,null]
[true,2534,5405,2,"2022-05-11","62","Fact n° MDS2022-091 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",30049.20,"a",1,1.025500,29302.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59408,null]
[true,2535,5405,3,"2022-05-11","62","Fact n° MDS2022-091 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5332.60,"a",1,1.025500,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59408,null]
[false,2536,5406,1,"2022-04-13","64","Fact n° 969894716 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","3000","2000",1615.60,"a",0,0.000000,0.00,0,3,7.70,124.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59413,null]
[false,2537,5406,1,"2022-04-13","64","TVA Fact n° 969894716 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","1061","2000",124.40,"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,59413,null]
[true,2538,5407,1,"2022-05-05","65","Fact n° 970132611 de JYSK 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,59415,null]
[true,2539,5407,2,"2022-05-05","65","Fact n° 970132611 de JYSK GmbH Oreiller 600g LxP 650x650 mm","3000","2000",7660.00,"a",0,0.000000,0.00,0,3,7.70,589.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59415,null]
[true,2541,5407,2,"2022-05-05","65","TVA Fact n° 970132611 de JYSK GmbH Oreiller 600g LxP 650x650 mm","1061","2000",589.80,"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,59415,null]
[true,2540,5407,3,"2022-05-05","65","Fact n° 970132611 de JYSK GmbH Rabais supplémentaire","3700","2000",0.20,"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",59415,null]
[false,2543,5408,1,"2022-05-05","66","Fact n° 970132610 de JYSK GmbH: Oreiller 600g LxP 650x650 mm","3000","2000",7660.00,"a",0,0.000000,0.00,0,3,7.70,589.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59417,null]
[false,2544,5408,1,"2022-05-05","66","TVA Fact n° 970132610 de JYSK GmbH: Oreiller 600g LxP 650x650 mm","1061","2000",589.85,"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,59417,null]
[false,2545,5409,1,"2022-05-12","67","Fact n° 970232972 de JYSK GmbH: Couette 1240g LxP 1600x2100mm","3000","2000",10161.50,"a",0,0.000000,0.00,0,3,7.70,782.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59419,null]
[false,2546,5409,1,"2022-05-12","67","TVA Fact n° 970232972 de JYSK GmbH: Couette 1240g LxP 1600x2100mm","1061","2000",782.45,"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,59419,null]
[false,2547,5410,1,"2022-05-12","68","Fact n° 970232973 de JYSK GmbH: Couette 1240g LxP 1600x2100mm","3000","2000",2272.95,"a",0,0.000000,0.00,0,3,7.70,175.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59420,null]
[false,2548,5410,1,"2022-05-12","68","TVA Fact n° 970232973 de JYSK GmbH: Couette 1240g LxP 1600x2100mm","1061","2000",175.00,"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,59420,null]
[false,2549,5411,1,"2022-04-13","69","Fact n° 969894713 de JYSK GmbH: Taie d'oreiller grise LxP 600x630/700mm","3000","2000",33805.55,"a",0,0.000000,0.00,0,3,7.70,2602.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59424,null]
[false,2550,5411,1,"2022-04-13","69","TVA Fact n° 969894713 de JYSK GmbH: Taie d'oreiller grise LxP 600x630/700mm","1061","2000",2602.95,"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,59424,null]
[false,2551,5412,1,"2022-04-13","70","Fact n° 969907366 de JYSK GmbH: Parure de lit en microfibre grise lavable à 60°c LxP 1600x2000","3000","2000",17642.00,"a",0,0.000000,0.00,0,3,7.70,1358.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59427,null]
[false,2552,5412,1,"2022-04-13","70","TVA Fact n° 969907366 de JYSK GmbH: Parure de lit en microfibre grise lavable à 60°c LxP 1600x2000","1061","2000",1358.40,"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,59427,null]
[true,3496,5852,2,"2022-05-10","1477","Pmt n° 1477 à WILKING Diane LADRETTE Commande au fournisseur n°3052 du 17.03.2022 Réception de march","2002","1020",5674.37,"a",1,1.039315,5400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59270,null]
[true,3497,5852,3,"2022-05-10","1477","Escompte /  Pmt n° 1477 à WILKING Diane LADRETTE Commande au fournisseur n°3052 du 17.03.2022 Récept","3710","1020",0.01,"a",1,1.050810,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59270,null]
[false,2555,5415,1,"2022-04-08","1510","Pmt n° 1510 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3079 du 07.04.2022 Réception de mar","2000","1020",1740.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59414,null]
[false,2556,5416,1,"2022-03-24","1511","Pmt n° 1511 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055 du 21.03.2022 Réception de mar","2000","1064",8250.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59416,null]
[true,2557,5417,1,"2022-03-25","1512","Paiement n° 1512","Multiple","1064",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59418,null]
[true,2558,5417,2,"2022-03-25","1512","Pmt n° 1512 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réception de mar","2000","1064",8249.85,"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,59418,null]
[true,2559,5417,3,"2022-03-25","1512","Escompte /  Pmt n° 1512 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réce","3700","1064",0.15,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59418,null]
[true,2561,5418,1,"2022-03-25","1513","Paiement n° 1513","Multiple","1064",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59422,null]
[true,2562,5418,2,"2022-03-25","1513","Pmt n° 1513 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réception de mar","2000","1064",10943.95,"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,59422,null]
[true,2563,5418,3,"2022-03-25","1513","Escompte /  Pmt n° 1513 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réce","3700","1064",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",59422,null]
[true,2584,5426,1,"2022-03-25","1514","Paiement n° 1514","Multiple","1064",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59423,null]
[true,2585,5426,2,"2022-03-25","1514","Pmt n° 1514 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réception de mar","2000","1064",2447.95,"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,59423,null]
[true,2586,5426,3,"2022-03-25","1514","Escompte /  Pmt n° 1514 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réce","3700","1064",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",59423,null]
[false,2569,5420,1,"2022-03-24","1515","Pmt n° 1515 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055 /3056.03.2022 Réception de mar","2000","1064",24900.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59425,null]
[true,2570,5421,1,"2022-03-25","1516","Paiement n° 1516","Multiple","1064",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59426,null]
[true,2571,5421,2,"2022-03-25","1516","Pmt n° 1516 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055 /3056.03.2022 Réception de mar","2000","1064",11508.50,"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,59426,null]
[true,2572,5421,3,"2022-03-25","1516","Escompte /  Pmt n° 1516 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055 /3056.03.2022 Réce","1064","3700",0.45,"a",0,0.000000,0.00,0,3,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59426,null]
[true,2573,5421,3,"2022-03-25","1516","TVA Escompte /  Pmt n° 1516 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055 /3056.03.2022","1064","1061",0.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59426,null]
[true,2579,5424,1,"2022-04-05","1517","Paiement n° 1517","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59428,null]
[true,2580,5424,2,"2022-04-05","1517","Pmt n° 1517 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055/3056 du 21.03.2022 Réception d","2000","1020",19000.40,"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,59428,null]
[true,2581,5424,3,"2022-04-05","1517","Escompte /  Pmt n° 1517 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055/3056 du 21.03.2022","1020","3700",0.35,"a",0,0.000000,0.00,0,3,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59428,null]
[true,2582,5424,3,"2022-04-05","1517","TVA Escompte /  Pmt n° 1517 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055/3056 du 21.03.","1020","1061",0.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59428,null]
[false,2583,5425,1,"2022-04-29","1519","Pmt n° 1519 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3089 of 13.04.2022 Receiv","2002","1020",35381.80,"a",1,1.025500,34502.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59430,null]
[true,2588,5427,1,"2022-02-17",null,"Microsoft office 02/22","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,2589,5427,2,"2022-02-17",null,"Microsoft office 02/22","4750","2010",103.60,"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,2590,5427,2,"2022-02-17",null,"TVA Microsoft office 02/22","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,2788,5529,1,"2022-04-28","86","Fact n° 182204313 de FLOKK AG: Fauteuil Håg in balance avec accoudoirs Plastique noir Piètement 730m","3000","2000",1076.00,"a",0,0.000000,0.00,0,3,7.70,82.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59579,null]
[true,2592,5429,1,"2022-03-05",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,2593,5429,2,"2022-03-05",null,"NF GG carburants","4322","2010",52.70,"d",0,0.000000,0.00,0,3,7.70,4.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2594,5429,2,"2022-03-05",null,"TVA NF GG carburants","1062","2010",4.05,"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,2595,5430,1,"2022-03-10",null,"Infomaniak 4093548","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,2596,5430,2,"2022-03-10",null,"Infomaniak 4093548","4750","2010",579.00,"d",0,0.000000,0.00,0,3,7.70,44.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2597,5430,2,"2022-03-10",null,"TVA Infomaniak 4093548","1062","2010",44.60,"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,2599,5431,1,"2022-03-03",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,2601,5431,2,"2022-03-03",null,"Carburants","4322","2010",27.95,"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,2602,5431,2,"2022-03-03",null,"TVA Carburants","1062","2010",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2604,5433,1,"2022-03-10",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2605,5433,2,"2022-03-10",null,"Carburants","4322","2010",55.75,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2606,5433,2,"2022-03-10",null,"TVA Carburants","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,2607,5434,1,"2022-03-01","71","Fact n° 06011641 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Hx","3000","2000",2874.65,"a",0,0.000000,0.00,0,3,7.70,221.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59431,null]
[false,2608,5434,1,"2022-03-01","71","TVA Fact n° 06011641 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1061","2000",221.35,"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,59431,null]
[false,2609,5435,1,"2022-03-01","72","Fact n° 20071934092 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plat","3000","2000",556.20,"a",0,0.000000,0.00,0,3,7.70,42.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59433,null]
[false,2610,5435,1,"2022-03-01","72","TVA Fact n° 20071934092 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",42.85,"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,59433,null]
[false,2611,5436,1,"2022-03-01","1520","Pmt n° 1520 à JUMBO Diane LADRETTE Commande au fournisseur n°3024 du 28.02.2022 Réception de marchan","2000","2010",3096.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59432,null]
[true,2612,5437,1,"2022-03-01","1521","Paiement n° 1521","Multiple","2010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59434,null]
[true,2613,5437,2,"2022-03-01","1521","Pmt n° 1521 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n°3025 du 01.","2000","2010",599.05,"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,59434,null]
[true,2614,5437,3,"2022-03-01","1521","Escompte /  Pmt n° 1521 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n","2010","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",59434,null]
[false,2616,5438,1,"2022-04-01",null,"Viseca card services 03/22","2010","1020",4614.60,"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,2617,5439,1,"2022-04-05",null,"Versement à BCV","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,2618,5440,1,"2022-04-12",null,"Versement à BCV","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,2619,5441,1,"2022-04-19",null,"Versement à BCV","1069","1020",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2620,5442,1,"2022-04-26",null,"Versement à BCV","1069","1020",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2621,5443,1,"2022-04-14","73","Fact n° 1485394 de Viking - Office Depot GmbH: Chaise ergonomique de bureau noire Soutien lombaire D","3000","2000",19276.00,"a",0,0.000000,0.00,0,3,7.70,1484.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59435,null]
[false,2622,5443,1,"2022-04-14","73","TVA Fact n° 1485394 de Viking - Office Depot GmbH: Chaise ergonomique de bureau noire Soutien lombai","1061","2000",1484.25,"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,59435,null]
[false,2623,5444,1,"2022-04-12","1522","Pmt n° 1522 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3081 du 08.04.2022","2000","1020",12378.77,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59436,null]
[false,2624,5445,1,"2022-05-16","1523","Pmt n° 1523 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3081 du 08.04.2022","2000","1020",8381.48,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59437,null]
[false,3237,5721,1,"2022-02-23",null,"Nowy Styl frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2708,5490,1,"2022-01-01","SOLDE INIT","Solde initial Prov. pertes s/débiteurs","8100","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,2737,5504,1,"2022-03-25","79","TVA Fact n° 6174000028 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","1061","2000",316.80,"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,59492,null]
[false,2738,5505,1,"2022-03-25","80","Fact n° 6174000031 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","3000","2000",3085.80,"a",0,0.000000,0.00,0,3,7.70,237.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59494,null]
[false,2739,5505,1,"2022-03-25","80","TVA Fact n° 6174000031 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","1061","2000",237.60,"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,59494,null]
[false,2740,5506,1,"2022-03-25","81","Fact n° 6174000029 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","3000","2000",5863.00,"a",0,0.000000,0.00,0,3,7.70,451.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59496,null]
[false,2729,5501,1,"2022-04-28","1527","Pmt n° 1527 à microspot.ch Diane LADRETTE Commande au fournisseur n°3108 du 26.04.2022 Réception de","2000","1020",406.60,"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,59465,null]
[false,2634,5455,1,"2022-05-17",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2635,5456,1,"2022-03-31",null,"Evolink 22231226 Mitel","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2636,5456,2,"2022-03-31",null,"Evolink 22231226 Mitel","4730","2005",192.00,"d",0,0.000000,0.00,0,3,7.70,14.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2637,5456,2,"2022-03-31",null,"TVA Evolink 22231226 Mitel","1062","2005",14.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2638,5457,1,"2022-05-02",null,"Evolink 22231226 Mitel","2005","1020",206.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2639,5458,1,"2022-03-31",null,"MLS Comm. RMES 03/22","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,2640,5458,2,"2022-03-31",null,"MLS Comm. RMES 03/22","4730","2005",237.05,"d",0,0.000000,0.00,0,3,7.70,18.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2641,5458,2,"2022-03-31",null,"TVA MLS Comm. RMES 03/22","1062","2005",18.25,"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,2642,5459,1,"2022-05-02",null,"MLS Comm. RMES 03/22","2005","1020",255.30,"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,2643,5460,1,"2022-03-31",null,"Michael Page Kauf DL","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2644,5460,2,"2022-03-31",null,"Michael Page Kauf DL","4042","2005",6250.00,"d",0,0.000000,0.00,0,3,7.70,481.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2645,5460,2,"2022-03-31",null,"TVA Michael Page Kauf DL","1062","2005",481.25,"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,2646,5461,1,"2022-05-03",null,"Michael Page Kauf DL","2005","1020",6731.25,"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,2648,5463,1,"2022-03-31",null,"JBC compteur 03/22","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,2649,5463,2,"2022-03-31",null,"JBC compteur 03/22","4700","2005",140.35,"d",0,0.000000,0.00,0,3,7.70,10.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2650,5463,2,"2022-03-31",null,"TVA JBC compteur 03/22","1062","2005",10.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2651,5464,1,"2022-05-02",null,"JBC compteur 03/22","2005","1020",151.15,"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,2652,5465,1,"2022-03-31",null,"JBC loc. 04/22","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,2653,5465,2,"2022-03-31",null,"JBC loc. 04/22","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,2654,5465,2,"2022-03-31",null,"TVA JBC loc. 04/22","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]
[false,2655,5466,1,"2022-05-02",null,"JBC loc. 04/22","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,2656,5467,1,"2022-03-31",null,"Retripa 03/22","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,2657,5467,2,"2022-03-31",null,"Retripa 03/22","3300","2005",14.15,"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,2658,5467,2,"2022-03-31",null,"TVA Retripa 03/22","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,2659,5468,1,"2022-05-02",null,"Retripa 03/22","2005","1020",15.25,"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,2660,5469,1,"2022-03-31",null,"OFDF 5381391949","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2661,5469,2,"2022-03-31",null,"OFDF 5381391949","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,792.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2662,5469,2,"2022-03-31",null,"TVA OFDF 5381391949","1063","2005",792.10,"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,2663,5470,1,"2022-05-03",null,"OFDF 5381391949","2005","1020",792.10,"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,2664,5471,1,"2022-03-31",null,"OFDF 5381436945","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2665,5471,2,"2022-03-31",null,"OFDF 5381436945","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,86.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2666,5471,2,"2022-03-31",null,"TVA OFDF 5381436945","1063","2005",86.40,"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,2667,5472,1,"2022-05-10",null,"OFDF 5381436945","2005","1020",86.40,"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,2668,5473,1,"2022-03-31",null,"OFDF 5381476506","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2669,5473,2,"2022-03-31",null,"OFDF 5381436945","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2061.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2670,5473,2,"2022-03-31",null,"TVA OFDF 5381436945","1063","2005",2061.50,"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,2671,5474,1,"2022-05-17",null,"OFDF 5381436945","2005","1020",2061.50,"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,2672,5475,1,"2022-03-31",null,"OFDF 5381494737","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2673,5475,2,"2022-03-31",null,"OFDF 5381494737","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,27.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2674,5475,2,"2022-03-31",null,"TVA OFDF 5381494737","1063","2005",27.10,"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,2675,5476,1,"2022-05-23",null,"OFDF 5381494737","2005","1020",27.10,"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,2676,5477,1,"2022-03-31",null,"Sieber 449906201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2677,5477,2,"2022-03-31",null,"Sieber 449906201","6690","2005",693.70,"d",0,0.000000,0.00,0,3,7.70,53.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2678,5477,2,"2022-03-31",null,"TVA Sieber 449906201","1062","2005",53.40,"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,2679,5478,1,"2022-05-10",null,"Sieber 449906201","2005","1020",747.10,"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,2680,5479,1,"2022-03-31",null,"Lyreco 2801483581","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2681,5479,2,"2022-03-31",null,"Lyreco 2801483581","4700","2005",556.20,"d",0,0.000000,0.00,0,3,7.70,42.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2682,5479,2,"2022-03-31",null,"TVA Lyreco 2801483581","1062","2005",42.85,"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,2683,5480,1,"2022-05-02",null,"Lyreco 2801483581","2005","1020",599.05,"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,2684,5481,1,"2022-03-23","74","Fact n° MDS2022-048 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.058000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59438,null]
[true,2685,5481,2,"2022-03-23","74","Fact n° MDS2022-048 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4761.00,"a",1,1.058000,4500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59438,null]
[true,2686,5481,3,"2022-03-23","74","Fact n° MDS2022-048 de MADES IÇ VE DIS TIC.LTD.STI Melamine top drawers pedestal Tyrion 5410110","3020","2002",14082.56,"a",1,1.058000,13310.55,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59438,null]
[false,2687,5482,1,"2022-03-31","75","Fact n° 2801483581 de Lyreco Switzerland AG: Gobelet carton 1dl 50 unités","3000","2000",165.75,"a",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,0,0,999999,"400",59440,null]
[false,2688,5482,1,"2022-03-31","75","TVA Fact n° 2801483581 de Lyreco Switzerland AG: Gobelet carton 1dl 50 unités","1061","2000",12.75,"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,59440,null]
[false,2689,5483,1,"2022-05-17","1524","Pmt n° 1524 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3000 of 07.02.2022 Diane","2002","1020",18843.56,"a",1,1.058000,17810.55,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59439,null]
[false,2690,5484,1,"2022-05-02","1525","Pmt n° 1525 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3028 du 07.03.2022 Dian","2000","1020",178.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59441,null]
[true,2706,5395,2,"2022-04-08",null,"Exel location camion 11-14.04","4325","2010",986.05,"d",0,0.000000,0.00,0,3,7.70,75.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2707,5395,2,"2022-04-08",null,"TVA Exel location camion 11-14.04","1062","2010",75.95,"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,2710,5492,1,"2022-01-01","SOLDE INIT","Solde initial Mobilier showroom Renens","1111","8100",10000.00,"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,2711,5493,1,"2022-01-01","Solde Init","Solde initial Bénéfice reporté 2021","8100","2129",21624.05,"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,2716,5495,1,"2022-01-12","76","Fact n° 20001739 de Eol. Brevidex: Tabouret haut , Assise en polypropylène noir, traité anti UV Stru","3020","2000",891.50,"a",1,1.028500,866.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59443,null]
[false,2717,5496,1,"2022-04-28","1526","Pmt n° 1526 à Eol. Brevidex GAGNERE Gabriel Commande au fournisseur n°2950 du 23.11.2021 Réception d","2000","1020",891.50,"a",1,1.028500,866.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59444,null]
[true,2730,5502,1,"2022-02-04","78","Fact n° 1470605 de JURA Vertrieb (Schweiz) AG","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59469,null]
[true,2731,5502,2,"2022-02-04","78","Fact n° 1470605 de JURA Vertrieb (Schweiz) AG Bac récipient pour marc à café pour machine Jura S01 r","3000","2000",9.15,"a",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59469,null]
[true,2733,5502,2,"2022-02-04","78","TVA Fact n° 1470605 de JURA Vertrieb (Schweiz) AG Bac récipient pour marc à café pour machine Jura S","1061","2000",0.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59469,null]
[true,2732,5502,3,"2022-02-04","78","Fact n° 1470605 de JURA Vertrieb (Schweiz) AG Transport national","3600","2000",8.35,"a",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",59469,null]
[true,2734,5502,3,"2022-02-04","78","TVA Fact n° 1470605 de JURA Vertrieb (Schweiz) AG 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,59469,null]
[false,2735,5503,1,"2022-02-03","1528","Pmt n° 1528 à JURA Vertrieb (Schweiz) AG Diane LADRETTE Commande au fournisseur n°2995 du 03.02.2022","2000","1020",18.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59470,null]
[false,2741,5506,1,"2022-03-25","81","TVA Fact n° 6174000029 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","1061","2000",451.45,"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,59496,null]
[false,2742,5507,1,"2022-03-25","82","Fact n° 6174000030 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","3000","2000",422.85,"a",0,0.000000,0.00,0,3,7.70,32.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59498,null]
[false,2743,5507,1,"2022-03-25","82","TVA Fact n° 6174000030 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","1061","2000",32.55,"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,59498,null]
[false,2744,5508,1,"2022-04-27","83","Fact n° 6174000006 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x170 mm","3000","2000",607.95,"a",0,0.000000,0.00,0,3,7.70,46.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59500,null]
[false,2745,5508,1,"2022-04-27","83","TVA Fact n° 6174000006 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x170 mm","1061","2000",46.80,"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,59500,null]
[false,2746,5509,1,"2022-04-28","1529","Pmt n° 1529 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3047 du 15.03.2022 Réception de mar","2000","1020",4431.20,"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,59493,null]
[false,2747,5510,1,"2022-04-28","1530","Pmt n° 1530 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3042 du 14.03.2022 Réception de mar","2000","1020",3323.40,"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,59495,null]
[false,2748,5511,1,"2022-04-28","1531","Pmt n° 1531 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3043 du 14.03.2022 Réception de mar","2000","1020",6314.45,"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,59497,null]
[false,2749,5512,1,"2022-04-28","1532","Pmt n° 1532 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3044 du 14.03.2022 Réception de mar","2000","1020",455.40,"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,59499,null]
[false,2750,5513,1,"2022-04-27","1533","Pmt n° 1533 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3065 du 25.03.2022 Réception de mar","2000","2010",654.75,"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,59501,null]
[false,2756,5516,1,"2022-01-26",null,"Versement à Raiffisen","1069","1023",7000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2757,5517,1,"2022-03-15",null,"Virement Raiffeisen","1022","1069",150.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2758,5518,1,"2022-03-29",null,"Virement Raiffeisen","1023","1069",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2759,5519,1,"2022-02-23",null,"Twint vente 15","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,2760,5519,2,"2022-02-23",null,"Twint vente 15","1023","1066",499.80,"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,2761,5519,3,"2022-02-23",null,"Twint vente 15","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,2763,5520,1,"2022-02-22",null,"Twint 220121","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,2764,5520,2,"2022-02-22",null,"Twint 220121","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,2765,5520,3,"2022-02-22",null,"Twint 220121","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]
[true,2766,5521,1,"2022-01-24",null,"Twint vente 14","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,2767,5521,2,"2022-01-24",null,"Twint vente 14","1023","1066",420.20,"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,2768,5521,3,"2022-01-24",null,"Twint vente 14","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,2769,5522,1,"2022-03-31",null,"BCV frais","4221","1023",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]
[true,2770,5523,1,"2022-01-18",null,"Stripe 220017","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,2771,5523,2,"2022-01-18",null,"Stripe 220017","1023","1066",980.36,"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,2772,5523,3,"2022-01-18",null,"Stripe 220017","4270","1066",29.59,"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,2789,5529,1,"2022-04-28","86","TVA Fact n° 182204313 de FLOKK AG: Fauteuil Håg in balance avec accoudoirs Plastique noir Piètement","1061","2000",82.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59579,null]
[false,2790,5530,1,"2022-04-11","87","Fact n° 182203725 de FLOKK AG: Chaise VIOLLE NET 151 SFL noire Cuir, accoudoirs P62 noirs Appui-tête","3000","2000",701.40,"a",0,0.000000,0.00,0,3,7.70,54.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59581,null]
[false,2791,5530,1,"2022-04-11","87","TVA Fact n° 182203725 de FLOKK AG: Chaise VIOLLE NET 151 SFL noire Cuir, accoudoirs P62 noirs Appui-","1061","2000",54.00,"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,59581,null]
[false,2793,5532,1,"2022-05-12","88","Arrondi Fact n° 970232971 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",59583,null]
[false,2794,5532,1,"2022-05-12","88","TVA Arrondi Fact n° 970232971 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","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,59583,null]
[false,2792,5531,1,"2022-05-12","88","Fact n° 970232971 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","3000","2000",302.91,"a",0,0.000000,0.00,0,3,7.70,23.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59583,null]
[false,2795,5531,1,"2022-05-12","88","TVA Fact n° 970232971 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","1061","2000",23.30,"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,59583,null]
[false,2796,5533,1,"2022-05-02","89","Fact n° 6174000027 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","3000","2000",45051.00,"a",0,0.000000,0.00,0,3,7.70,3468.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59688,null]
[false,2797,5533,1,"2022-05-02","89","TVA Fact n° 6174000027 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","1061","2000",3468.95,"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,59688,null]
[false,2798,5534,1,"2022-05-02","90","Fact n° 6174000027 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","3000","2000",45051.00,"a",0,0.000000,0.00,0,3,7.70,3468.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",59690,null]
[false,2799,5534,1,"2022-05-02","90","TVA Fact n° 6174000027 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","1061","2000",3468.95,"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,59690,null]
[false,2800,5535,1,"2022-05-03","1534","Pmt n° 1534 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3090 of 13.04.2022 Receiv","2002","1020",35519.81,"a",1,1.029500,34502.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59575,null]
[true,2801,5536,1,"2022-05-04","1535","Paiement n° 1535","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59578,null]
[true,2802,5536,2,"2022-05-04","1535","Pmt n° 1535 à Ledixa Sàrl GAGNERE Gabriel Commande au fournisseur n°3073 du 31.03.2022 Réception de","2000","1020",2110.90,"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,59578,null]
[true,2803,5536,3,"2022-05-04","1535","Escompte /  Pmt n° 1535 à Ledixa Sàrl GAGNERE Gabriel Commande au fournisseur n°3073 du 31.03.2022 R","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",59578,null]
[false,2805,5537,1,"2022-05-27","1536","Pmt n° 1536 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3077 du 05.04.2022 Réception de marc","2000","1020",1158.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59580,null]
[false,2806,5538,1,"2022-05-11","1537","Pmt n° 1537 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°3069 du 30.03.2022 Réception de mar","2000","1020",755.40,"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,59582,null]
[true,2807,5539,1,"2022-05-10","1538","Paiement n° 1538","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59584,null]
[true,2808,5539,2,"2022-05-10","1538","Pmt n° 1538 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3111 du 28.04.2022 Réception de mar","2000","1020",326.20,"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,59584,null]
[true,2809,5539,3,"2022-05-10","1538","Escompte /  Pmt n° 1538 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3111 du 28.04.2022 Réce","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",59584,null]
[true,2811,5540,1,"2022-03-24","1539","Paiement n° 1539","Multiple","1064",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59689,null]
[true,2812,5540,2,"2022-03-24","1539","Pmt n° 1539 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055 du 21.03.2022 Réception de mar","2000","1064",48519.95,"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,59689,null]
[true,2813,5540,3,"2022-03-24","1539","Escompte /  Pmt n° 1539 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3055 du 21.03.2022 Réce","3700","1064",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",59689,null]
[true,2815,5541,1,"2022-03-25","1540","Paiement n° 1540","Multiple","1064",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59691,null]
[true,2816,5541,2,"2022-03-25","1540","Pmt n° 1540 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réception de mar","2000","1064",48519.95,"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,59691,null]
[true,2817,5541,3,"2022-03-25","1540","Escompte /  Pmt n° 1540 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3056 du 21.03.2022 Réce","3700","1064",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",59691,null]
[false,2819,5542,1,"2022-06-01",null,"Walo Bertschinger 220224 (6032+317.50)","1020","2013",6349.50,"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,2820,5543,1,"2022-06-21",null,"Retour Walo Bertschinger 220224 (6032)","2013","1020",6032.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2821,5544,1,"2022-05-09","20","Vte au comptant n° 20 à VENTE DIRECTE","1000","6000",556.15,"v",0,0.000000,0.00,0,2,7.70,42.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58676,null]
[false,2822,5544,1,"2022-05-09","20","TVA Vte au comptant n° 20 à VENTE DIRECTE","1000","2018",42.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58676,null]
[false,2824,5546,1,"2022-05-13","21","Arrondi Vte au comptant n° 21 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",58775,null]
[false,2825,5546,1,"2022-05-13","21","TVA Arrondi Vte au comptant n° 21 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,58775,null]
[false,2823,5545,1,"2022-05-13","21","Vte au comptant n° 21 à VENTE DIRECTE","1000","6000",46.40,"v",0,0.000000,0.00,0,2,7.70,3.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58775,null]
[false,2826,5545,1,"2022-05-13","21","TVA Vte au comptant n° 21 à VENTE DIRECTE","1000","2018",3.57,"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,58775,null]
[true,2827,5547,1,"2022-05-24","220001","Fact n° 220001 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,59211,null]
[true,2828,5547,2,"2022-05-24","220001","Fact n° 220001 à Riedo Mobilbau AG Garderobenleiste Holz mit 7 Haken PU 1500mm","1050","6000",1330.50,"v",0,0.000000,0.00,0,2,7.70,102.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59211,null]
[true,2830,5547,2,"2022-05-24","220001","TVA Fact n° 220001 à Riedo Mobilbau AG Garderobenleiste Holz mit 7 Haken PU 1500mm","1050","2018",102.45,"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,59211,null]
[true,2829,5547,3,"2022-05-24","220001","Fact n° 220001 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",66.55,"v",0,0.000000,0.00,0,2,7.70,5.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59211,null]
[true,2831,5547,3,"2022-05-24","220001","TVA Fact n° 220001 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",5.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59211,null]
[true,6320,7162,1,"2022-05-18","220013","Fact n° 220013 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,61606,null]
[true,6321,7162,2,"2022-05-18","220013","Fact n° 220013 à Riedo Mobilbau AG Umkleidebank Hacken / Bügel 24/12 Schuhrost klappbar 2000mm x 165","1050","6000",14492.25,"v",0,0.000000,0.00,0,2,7.70,1115.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61606,null]
[true,6323,7162,2,"2022-05-18","220013","TVA Fact n° 220013 à Riedo Mobilbau AG Umkleidebank Hacken / Bügel 24/12 Schuhrost klappbar 2000mm x","1050","2018",1115.90,"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,61606,null]
[true,6322,7162,3,"2022-05-18","220013","Fact n° 220013 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",724.60,"v",0,0.000000,0.00,0,2,7.70,55.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61606,null]
[true,6324,7162,3,"2022-05-18","220013","TVA Fact n° 220013 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",55.80,"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,61606,null]
[true,2837,5549,1,"2022-05-12","220060","Fact n° 220060 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,58815,null]
[true,2838,5549,2,"2022-05-12","220060","Fact n° 220060 à CONTAINEX Sonderrabatt für Grossmenge","6601","1050",1848.80,"v",0,0.000000,0.00,0,2,7.70,142.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58815,null]
[true,2840,5549,2,"2022-05-12","220060","TVA Fact n° 220060 à CONTAINEX Sonderrabatt für Grossmenge","2018","1050",142.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58815,null]
[true,2839,5549,3,"2022-05-12","220060","Fact n° 220060 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",39934.15,"v",0,0.000000,0.00,0,2,7.70,3074.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58815,null]
[true,2841,5549,3,"2022-05-12","220060","TVA Fact n° 220060 à CONTAINEX PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",3074.94,"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,58815,null]
[true,2842,5549,4,"2022-05-12","220060","Arrondi Fact n° 220060 à CONTAINEX","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58815,null]
[true,2844,5550,1,"2022-05-04","220103","Fact n° 220103 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,58613,null]
[true,2845,5550,2,"2022-05-04","220103","Fact n° 220103 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung - Li","1050","6000",882.00,"v",0,0.000000,0.00,0,2,7.70,67.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58613,null]
[true,2847,5550,2,"2022-05-04","220103","TVA Fact n° 220103 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestellung","1050","2018",67.89,"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,58613,null]
[true,2846,5550,3,"2022-05-04","220103","Fact n° 220103 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",44.10,"v",0,0.000000,0.00,0,2,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58613,null]
[true,2848,5550,3,"2022-05-04","220103","TVA Fact n° 220103 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",3.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58613,null]
[true,2849,5550,4,"2022-05-04","220103","Arrondi Fact n° 220103 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",58613,null]
[true,2851,5551,1,"2022-05-19","220180","Fact n° 220180 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,59087,null]
[true,2852,5551,2,"2022-05-19","220180","Fact n° 220180 à WL Bau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 740x1600x","1050","6000",65948.45,"v",0,0.000000,0.00,0,2,7.70,5078.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59087,null]
[true,2854,5551,2,"2022-05-19","220180","TVA Fact n° 220180 à WL Bau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 740x1","1050","2018",5078.03,"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,59087,null]
[true,2853,5551,3,"2022-05-19","220180","Fact n° 220180 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",9562.55,"v",0,0.000000,0.00,0,2,7.70,736.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59087,null]
[true,2855,5551,3,"2022-05-19","220180","TVA Fact n° 220180 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",736.30,"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,59087,null]
[true,2856,5551,4,"2022-05-19","220180","Arrondi Fact n° 220180 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",59087,null]
[false,2858,5552,1,"2022-05-16","220207","Fact n° 220207 à Ledixa Sàrl: Bureau rectangulaire avec découpe (demi-lune) Piètement 4 pieds Platea","1050","6000",587.25,"v",0,0.000000,0.00,0,2,7.70,45.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58872,null]
[false,2859,5552,1,"2022-05-16","220207","TVA Fact n° 220207 à Ledixa Sàrl: Bureau rectangulaire avec découpe (demi-lune) Piètement 4 pieds Pl","1050","2018",45.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58872,null]
[true,2860,5553,1,"2022-05-06","220208","Fact n° 220208 à Etablissement vaudois d'accueil des migrants (EVAM)","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58709,null]
[true,2861,5553,2,"2022-05-06","220208","Fact n° 220208 à Etablissement vaudois d'accueil des migrants (EVAM) Correction prix selon offre","6601","1050",2.50,"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",58709,null]
[true,2863,5553,2,"2022-05-06","220208","TVA Fact n° 220208 à Etablissement vaudois d'accueil des migrants (EVAM) Correction prix selon offre","2018","1050",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,58709,null]
[true,2862,5553,3,"2022-05-06","220208","Fact n° 220208 à Etablissement vaudois d'accueil des migrants (EVAM) Taie d'oreiller grise LxP 600x6","1050","6000",113732.50,"v",0,0.000000,0.00,0,2,7.70,8757.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58709,null]
[true,2864,5553,3,"2022-05-06","220208","TVA Fact n° 220208 à Etablissement vaudois d'accueil des migrants (EVAM) Taie d'oreiller grise LxP 6","1050","2018",8757.45,"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,58709,null]
[true,2865,5554,1,"2022-05-10","220213","Fact n° 220213 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,58718,null]
[true,2866,5554,2,"2022-05-10","220213","Fact n° 220213 à Riedo Mobilbau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitterbo","1050","6000",1189.90,"v",0,0.000000,0.00,0,2,7.70,91.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58718,null]
[true,2868,5554,2,"2022-05-10","220213","TVA Fact n° 220213 à Riedo Mobilbau AG Etagenbett Metall schwarz - ROLAND2 Liegefläche aus Stahlgitt","1050","2018",91.62,"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,58718,null]
[true,2867,5554,3,"2022-05-10","220213","Fact n° 220213 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",59.50,"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",58718,null]
[true,2869,5554,3,"2022-05-10","220213","TVA Fact n° 220213 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,58718,null]
[true,2870,5554,4,"2022-05-10","220213","Arrondi Fact n° 220213 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",58718,null]
[true,2872,5555,1,"2022-05-12","220214","Fact n° 220214 à Etablissement vaudois d'accueil des migrants (EVAM)","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58809,null]
[true,2873,5555,2,"2022-05-12","220214","Fact n° 220214 à Etablissement vaudois d'accueil des migrants (EVAM) Parure de lit en microfibre gri","1050","6000",127270.00,"v",0,0.000000,0.00,0,2,7.70,9799.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58809,null]
[true,2874,5555,2,"2022-05-12","220214","TVA Fact n° 220214 à Etablissement vaudois d'accueil des migrants (EVAM) Parure de lit en microfibre","1050","2018",9799.80,"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,58809,null]
[false,2875,5556,1,"2022-05-04","220216","Fact n° 220216 à Gemeindeverwaltung Wildhaus-Alt St. Johann: Bettwäsche bestehend aus : Kissenbezug","1050","6000",1926.50,"v",0,0.000000,0.00,0,2,7.70,148.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58611,null]
[false,2876,5556,1,"2022-05-04","220216","TVA Fact n° 220216 à Gemeindeverwaltung Wildhaus-Alt St. Johann: Bettwäsche bestehend aus : Kissenbe","1050","2018",148.40,"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,58611,null]
[true,2877,5557,1,"2022-05-31","220219","Fact n° 220219 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,59297,null]
[true,2878,5557,2,"2022-05-31","220219","Fact n° 220219 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","6000",28944.75,"v",0,0.000000,0.00,0,2,7.70,2228.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59297,null]
[true,2880,5557,2,"2022-05-31","220219","TVA Fact n° 220219 à WL Bau AG Holzstuhl stapelbar - KAREN Metallgestell schwarz","1050","2018",2228.70,"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,59297,null]
[true,2879,5557,3,"2022-05-31","220219","Fact n° 220219 à WL Bau AG Sonderrabatt für Grossmenge","6601","1050",2894.50,"v",0,0.000000,0.00,0,2,7.70,222.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59297,null]
[true,2881,5557,3,"2022-05-31","220219","TVA Fact n° 220219 à WL Bau AG Sonderrabatt für Grossmenge","2018","1050",222.90,"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,59297,null]
[false,2883,5559,1,"2022-05-19","220220","Arrondi Fact n° 220220 à Réseau Santé Nord Broye: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59351,null]
[false,2884,5559,1,"2022-05-19","220220","TVA Arrondi Fact n° 220220 à Réseau Santé Nord Broye: PREMIUM PACK - Installation montage jusqu'au 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,59351,null]
[false,2882,5558,1,"2022-05-19","220220","Fact n° 220220 à Réseau Santé Nord Broye: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6000",13140.60,"v",0,0.000000,0.00,0,2,7.70,1011.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59351,null]
[false,2885,5558,1,"2022-05-19","220220","TVA Fact n° 220220 à Réseau Santé Nord Broye: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",1011.83,"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,59351,null]
[false,2887,5561,1,"2022-05-17","220239","Arrondi Fact n° 220239 à ISS Facility Services 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",58874,null]
[false,2888,5561,1,"2022-05-17","220239","TVA Arrondi Fact n° 220239 à ISS Facility Services 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,58874,null]
[false,2886,5560,1,"2022-05-17","220239","Fact n° 220239 à ISS Facility Services AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bestell","1050","6000",161.50,"v",0,0.000000,0.00,0,2,7.70,12.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58874,null]
[false,2889,5560,1,"2022-05-17","220239","TVA Fact n° 220239 à ISS Facility Services AG: STANDARD PACK - Lieferung Franko ab CHF 999.- pro Bes","1050","2018",12.41,"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,58874,null]
[true,2890,5562,1,"2022-05-24","220269","Fact n° 220269 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,59216,null]
[true,2891,5562,2,"2022-05-24","220269","Fact n° 220269 à Riedo Mobilbau AG Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","6000",2172.40,"v",0,0.000000,0.00,0,2,7.70,167.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59216,null]
[true,2893,5562,2,"2022-05-24","220269","TVA Fact n° 220269 à Riedo Mobilbau AG Tischplatte ELENA 1600x800mm Hellgrau RAL 7035","1050","2018",167.27,"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,59216,null]
[true,2892,5562,3,"2022-05-24","220269","Fact n° 220269 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",108.60,"v",0,0.000000,0.00,0,2,7.70,8.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59216,null]
[true,2894,5562,3,"2022-05-24","220269","TVA Fact n° 220269 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",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,59216,null]
[true,2895,5562,4,"2022-05-24","220269","Arrondi Fact n° 220269 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",59216,null]
[true,2897,5563,1,"2022-05-20","220281","Fact n° 220281 à Orllati Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59024,null]
[true,2898,5563,2,"2022-05-20","220281","Fact n° 220281 à Orllati Real Estate SA Armoire portes coulissantes mélaminé 3 hauteurs de classeurs","1050","6000",6394.50,"v",0,0.000000,0.00,0,2,7.70,492.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59024,null]
[true,2900,5563,2,"2022-05-20","220281","TVA Fact n° 220281 à Orllati Real Estate SA Armoire portes coulissantes mélaminé 3 hauteurs de class","1050","2018",492.37,"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,59024,null]
[true,2899,5563,3,"2022-05-20","220281","Fact n° 220281 à Orllati Real Estate SA Rabais supplémentaire","6601","1050",319.75,"v",0,0.000000,0.00,0,2,7.70,24.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59024,null]
[true,2901,5563,3,"2022-05-20","220281","TVA Fact n° 220281 à Orllati Real Estate SA Rabais supplémentaire","2018","1050",24.60,"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,59024,null]
[true,2902,5563,4,"2022-05-20","220281","Arrondi Fact n° 220281 à Orllati Real Estate SA","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59024,null]
[true,2904,5564,1,"2022-05-24","220284","Fact n° 220284 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,59213,null]
[true,2905,5564,2,"2022-05-24","220284","Fact n° 220284 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 7","1050","6000",979.90,"v",0,0.000000,0.00,0,2,7.70,75.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59213,null]
[true,2907,5564,2,"2022-05-24","220284","TVA Fact n° 220284 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","1050","2018",75.45,"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,59213,null]
[true,2906,5564,3,"2022-05-24","220284","Fact n° 220284 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",49.00,"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",59213,null]
[true,2908,5564,3,"2022-05-24","220284","TVA Fact n° 220284 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,59213,null]
[false,2909,5565,1,"2022-05-02","220287","Fact n° 220287 à Consortium CJP - PP5: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Co","1050","6000",13137.95,"v",0,0.000000,0.00,0,2,7.70,1011.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58526,null]
[false,2910,5565,1,"2022-05-02","220287","TVA Fact n° 220287 à Consortium CJP - PP5: Caisson mobile -TYRION 3 tiroirs, glissières télescopique","1050","2018",1011.65,"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,58526,null]
[false,2912,5567,1,"2022-05-24","220300","Arrondi Fact n° 220300 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètem","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59029,null]
[false,2913,5567,1,"2022-05-24","220300","TVA Arrondi Fact n° 220300 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, pi","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59029,null]
[false,2911,5566,1,"2022-05-24","220300","Fact n° 220300 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","6000",5443.75,"v",0,0.000000,0.00,0,2,7.70,419.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59029,null]
[false,2914,5566,1,"2022-05-24","220300","TVA Fact n° 220300 à JPF Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",419.17,"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,59029,null]
[false,2916,5569,1,"2022-05-13","220301","Arrondi Fact n° 220301 à Swissroc Construction SA: Livraison","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58813,null]
[false,2917,5569,1,"2022-05-13","220301","TVA Arrondi Fact n° 220301 à Swissroc Construction SA: Livraison","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58813,null]
[false,2915,5568,1,"2022-05-13","220301","Fact n° 220301 à Swissroc Construction SA: Livraison","1050","6000",1522.25,"v",0,0.000000,0.00,0,2,7.70,117.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58813,null]
[false,2918,5568,1,"2022-05-13","220301","TVA Fact n° 220301 à Swissroc Construction SA: Livraison","1050","2018",117.22,"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,58813,null]
[false,2919,5570,1,"2022-05-04","220328","Fact n° 220328 à Birchmeier BAU AG: Rollcontainer 3 Schubladen 570x460x600mm","1050","6000",2853.75,"v",0,0.000000,0.00,0,2,7.70,219.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58704,null]
[false,2920,5570,1,"2022-05-04","220328","TVA Fact n° 220328 à Birchmeier BAU AG: Rollcontainer 3 Schubladen 570x460x600mm","1050","2018",219.75,"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,58704,null]
[false,2922,5572,1,"2022-05-10","220329","Arrondi Fact n° 220329 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58711,null]
[false,2923,5572,1,"2022-05-10","220329","TVA Arrondi Fact n° 220329 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58711,null]
[false,2921,5571,1,"2022-05-10","220329","Fact n° 220329 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",973.00,"v",0,0.000000,0.00,0,2,7.70,74.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58711,null]
[false,2924,5571,1,"2022-05-10","220329","TVA Fact n° 220329 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",74.92,"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,58711,null]
[false,2926,5574,1,"2022-05-25","220331","Arrondi Fact n° 220331 à Epiney Construction SA: STANDARD PACK - Livraison Franco de port à partir d","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59033,null]
[false,2927,5574,1,"2022-05-25","220331","TVA Arrondi Fact n° 220331 à Epiney Construction SA: STANDARD PACK - Livraison Franco de port à part","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59033,null]
[false,2925,5573,1,"2022-05-25","220331","Fact n° 220331 à Epiney Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",820.35,"v",0,0.000000,0.00,0,2,7.70,63.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59033,null]
[false,2928,5573,1,"2022-05-25","220331","TVA Fact n° 220331 à Epiney Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",63.16,"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,59033,null]
[false,2930,5576,1,"2022-05-03","220332","Arrondi Fact n° 220332 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58609,null]
[false,2931,5576,1,"2022-05-03","220332","TVA Arrondi Fact n° 220332 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x40","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58609,null]
[false,2929,5575,1,"2022-05-03","220332","Fact n° 220332 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",2225.20,"v",0,0.000000,0.00,0,2,7.70,171.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58609,null]
[false,2932,5575,1,"2022-05-03","220332","TVA Fact n° 220332 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",171.33,"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,58609,null]
[false,2933,5577,1,"2022-05-03","220335","Fact n° 220335 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",1593.75,"v",0,0.000000,0.00,0,2,7.70,122.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58608,null]
[false,2934,5577,1,"2022-05-03","220335","TVA Fact n° 220335 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",122.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58608,null]
[false,2936,5579,1,"2022-05-06","220337","Arrondi Fact n° 220337 à ASSOCIATION 'LE 'PARC DES CRÊTS'': Socle banc 80 - ROBBY pour vestiaire ind","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58657,null]
[false,2937,5579,1,"2022-05-06","220337","TVA Arrondi Fact n° 220337 à ASSOCIATION 'LE 'PARC DES CRÊTS'': Socle banc 80 - ROBBY pour vestiaire","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58657,null]
[false,2935,5578,1,"2022-05-06","220337","Fact n° 220337 à ASSOCIATION 'LE 'PARC DES CRÊTS'': Socle banc 80 - ROBBY pour vestiaire industrie s","1050","6000",4927.60,"v",0,0.000000,0.00,0,2,7.70,379.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58657,null]
[false,2938,5578,1,"2022-05-06","220337","TVA Fact n° 220337 à ASSOCIATION 'LE 'PARC DES CRÊTS'': Socle banc 80 - ROBBY pour vestiaire industr","1050","2018",379.42,"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,58657,null]
[false,2940,5581,1,"2022-05-03","220338","Arrondi Fact n° 220338 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x800x800mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58607,null]
[false,2941,5581,1,"2022-05-03","220338","TVA Arrondi Fact n° 220338 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x800x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58607,null]
[false,2939,5580,1,"2022-05-03","220338","Fact n° 220338 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x800x800mm","1050","6000",1637.40,"v",0,0.000000,0.00,0,2,7.70,126.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58607,null]
[false,2942,5580,1,"2022-05-03","220338","TVA Fact n° 220338 à Frutiger AG Uetendorf: Tisch hellgrau - ELENA HxBxT 750x800x800mm","1050","2018",126.06,"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,58607,null]
[false,2943,5582,1,"2022-05-04","220341","Fact n° 220341 à Jäggi + Hafter AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1050","6000",3194.90,"v",0,0.000000,0.00,0,2,7.70,246.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58612,null]
[false,2944,5582,1,"2022-05-04","220341","TVA Fact n° 220341 à Jäggi + Hafter AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität:","1050","2018",246.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58612,null]
[false,2946,5584,1,"2022-05-10","220344","Arrondi Fact n° 220344 à JPF Construction SA: Chaise coquille KRISTINA","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58716,null]
[false,2947,5584,1,"2022-05-10","220344","TVA Arrondi Fact n° 220344 à JPF Construction SA: Chaise coquille KRISTINA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58716,null]
[false,2945,5583,1,"2022-05-10","220344","Fact n° 220344 à JPF Construction SA: Chaise coquille KRISTINA","1050","6000",1688.40,"v",0,0.000000,0.00,0,2,7.70,130.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58716,null]
[false,2948,5583,1,"2022-05-10","220344","TVA Fact n° 220344 à JPF Construction SA: Chaise coquille KRISTINA","1050","2018",130.01,"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,58716,null]
[false,2949,5585,1,"2022-05-04","220348","Fact n° 220348 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",6658.95,"v",0,0.000000,0.00,0,2,7.70,512.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58705,null]
[false,2950,5585,1,"2022-05-04","220348","TVA Fact n° 220348 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. V","1050","2018",512.70,"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,58705,null]
[false,2952,5587,1,"2022-05-04","220349","Arrondi Fact n° 220349 à Birchmeier BAU AG: Drehstuhl OFELIA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58706,null]
[false,2953,5587,1,"2022-05-04","220349","TVA Arrondi Fact n° 220349 à Birchmeier BAU AG: Drehstuhl OFELIA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58706,null]
[false,2951,5586,1,"2022-05-04","220349","Fact n° 220349 à Birchmeier BAU AG: Drehstuhl OFELIA","1050","6000",2019.45,"v",0,0.000000,0.00,0,2,7.70,155.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58706,null]
[false,2954,5586,1,"2022-05-04","220349","TVA Fact n° 220349 à Birchmeier BAU AG: Drehstuhl OFELIA","1050","2018",155.49,"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,58706,null]
[false,2956,5589,1,"2022-05-06","220351","Arrondi Fact n° 220351 à Maulini 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",58658,null]
[false,2957,5589,1,"2022-05-06","220351","TVA Arrondi Fact n° 220351 à Maulini 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,58658,null]
[false,2955,5588,1,"2022-05-06","220351","Fact n° 220351 à Maulini SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",6613.20,"v",0,0.000000,0.00,0,2,7.70,509.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58658,null]
[false,2958,5588,1,"2022-05-06","220351","TVA Fact n° 220351 à Maulini SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",509.21,"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,58658,null]
[false,2959,5590,1,"2022-05-10","220353","Fact n° 220353 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",2315.65,"v",0,0.000000,0.00,0,2,7.70,178.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58712,null]
[false,2960,5590,1,"2022-05-10","220353","TVA Fact n° 220353 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",178.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58712,null]
[true,2961,5591,1,"2022-05-04","220356","Fact n° 220356 à JIMEN SERVICES GENERAUX 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,58610,null]
[true,2962,5591,2,"2022-05-04","220356","Fact n° 220356 à JIMEN SERVICES GENERAUX Sàrl Vestiaire multi cases, 4 cases - ROBERTO en metal sans","1050","6000",1237.20,"v",0,0.000000,0.00,0,2,7.70,95.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58610,null]
[true,2964,5591,2,"2022-05-04","220356","TVA Fact n° 220356 à JIMEN SERVICES GENERAUX Sàrl Vestiaire multi cases, 4 cases - ROBERTO en metal","1050","2018",95.26,"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,58610,null]
[true,2963,5591,3,"2022-05-04","220356","Fact n° 220356 à JIMEN SERVICES GENERAUX Sàrl Porte manteaux noir - SIENA avec porte parapluie H=173","6000","1050",53.10,"v",0,0.000000,0.00,0,2,7.70,4.0900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58610,null]
[true,2965,5591,3,"2022-05-04","220356","TVA Fact n° 220356 à JIMEN SERVICES GENERAUX Sàrl Porte manteaux noir - SIENA avec porte parapluie H","2018","1050",4.09,"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,58610,null]
[true,2966,5591,4,"2022-05-04","220356","Arrondi Fact n° 220356 à JIMEN SERVICES GENERAUX Sàrl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58610,null]
[false,2969,5593,1,"2022-05-12","220357","Arrondi Fact n° 220357 à Consortium Lac de Bienne: Lampadaire LED 52 Watts Gris anthracite Lumière d","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58808,null]
[false,2970,5593,1,"2022-05-12","220357","TVA Arrondi Fact n° 220357 à Consortium Lac de Bienne: Lampadaire LED 52 Watts Gris anthracite Lumiè","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58808,null]
[false,2968,5592,1,"2022-05-12","220357","Fact n° 220357 à Consortium Lac de Bienne: Lampadaire LED 52 Watts Gris anthracite Lumière directe (","1050","6000",1786.90,"v",0,0.000000,0.00,0,2,7.70,137.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58808,null]
[false,2971,5592,1,"2022-05-12","220357","TVA Fact n° 220357 à Consortium Lac de Bienne: Lampadaire LED 52 Watts Gris anthracite Lumière direc","1050","2018",137.57,"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,58808,null]
[true,2972,5594,1,"2022-05-11","220359","Fact n° 220359 à Semo coaching (Nasca Sàrl) Sion","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58806,null]
[true,2973,5594,2,"2022-05-11","220359","Fact n° 220359 à Semo coaching (Nasca Sàrl) Sion Livraison","1050","6000",236.45,"v",0,0.000000,0.00,0,2,7.70,18.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58806,null]
[true,2975,5594,2,"2022-05-11","220359","TVA Fact n° 220359 à Semo coaching (Nasca Sàrl) Sion Livraison","1050","2018",18.22,"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,58806,null]
[true,2974,5594,3,"2022-05-11","220359","Fact n° 220359 à Semo coaching (Nasca Sàrl) Sion Rabais pour paiement anticipé","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",58806,null]
[true,2976,5594,3,"2022-05-11","220359","TVA Fact n° 220359 à Semo coaching (Nasca Sàrl) Sion Rabais pour paiement anticipé","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,58806,null]
[true,2977,5594,4,"2022-05-11","220359","Arrondi Fact n° 220359 à Semo coaching (Nasca Sàrl) Sion","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58806,null]
[false,2980,5596,1,"2022-05-10","220360","Arrondi Fact n° 220360 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58714,null]
[false,2981,5596,1,"2022-05-10","220360","TVA Arrondi Fact n° 220360 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58714,null]
[false,2979,5595,1,"2022-05-10","220360","Fact n° 220360 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","1050","6000",2425.30,"v",0,0.000000,0.00,0,2,7.70,186.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58714,null]
[false,2982,5595,1,"2022-05-10","220360","TVA Fact n° 220360 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","1050","2018",186.76,"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,58714,null]
[false,2984,5598,1,"2022-05-10","220361","Arrondi Fact n° 220361 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58715,null]
[false,2985,5598,1,"2022-05-10","220361","TVA Arrondi Fact n° 220361 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58715,null]
[false,2983,5597,1,"2022-05-10","220361","Fact n° 220361 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","1050","6000",2197.30,"v",0,0.000000,0.00,0,2,7.70,169.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58715,null]
[false,2986,5597,1,"2022-05-10","220361","TVA Fact n° 220361 à JPF Construction SA: Table pliante et 2 bancs pliants 740x2200x800mm","1050","2018",169.19,"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,58715,null]
[true,2987,5599,1,"2022-05-09","220362","Fact n° 220362 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,58707,null]
[true,2988,5599,2,"2022-05-09","220362","Fact n° 220362 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",384.25,"v",0,0.000000,0.00,0,2,7.70,29.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58707,null]
[true,2990,5599,2,"2022-05-09","220362","TVA Fact n° 220362 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",29.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58707,null]
[true,2989,5599,3,"2022-05-09","220362","Fact n° 220362 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",19.20,"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",58707,null]
[true,2991,5599,3,"2022-05-09","220362","TVA Fact n° 220362 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,58707,null]
[false,2993,5601,1,"2022-05-10","220363","Arrondi Fact n° 220363 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58717,null]
[false,2994,5601,1,"2022-05-10","220363","TVA Arrondi Fact n° 220363 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,58717,null]
[false,2992,5600,1,"2022-05-10","220363","Fact n° 220363 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",394.45,"v",0,0.000000,0.00,0,2,7.70,30.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58717,null]
[false,2995,5600,1,"2022-05-10","220363","TVA Fact n° 220363 à Ropraz SA Romont: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",30.41,"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,58717,null]
[false,2996,5602,1,"2022-05-10","220364","Fact n° 220364 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",5482.15,"v",0,0.000000,0.00,0,2,7.70,422.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58713,null]
[false,2997,5602,1,"2022-05-10","220364","TVA Fact n° 220364 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",422.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58713,null]
[true,2998,5603,1,"2022-05-13","220366","Fact n° 220366 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,58814,null]
[true,2999,5603,2,"2022-05-13","220366","Fact n° 220366 à Perrin Frères SA Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, coul","1050","6000",2915.00,"v",0,0.000000,0.00,0,2,7.70,224.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58814,null]
[true,3001,5603,2,"2022-05-13","220366","TVA Fact n° 220366 à Perrin Frères SA Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres,","1050","2018",224.45,"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,58814,null]
[true,3000,5603,3,"2022-05-13","220366","Fact n° 220366 à Perrin Frères SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1436.40,"v",0,0.000000,0.00,0,2,2.50,35.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",58814,null]
[true,3002,5603,3,"2022-05-13","220366","TVA Fact n° 220366 à Perrin Frères SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",35.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58814,null]
[false,3003,5604,1,"2022-05-13","220369","Fact n° 220369 à Maulini SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",3354.40,"v",0,0.000000,0.00,0,2,7.70,258.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58812,null]
[false,3004,5604,1,"2022-05-13","220369","TVA Fact n° 220369 à Maulini SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",258.30,"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,58812,null]
[true,3005,5605,1,"2022-05-06","220370","Fact n° 220370 à Dénériaz 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,58656,null]
[true,3006,5605,2,"2022-05-06","220370","Fact n° 220370 à Dénériaz SA Bande magnétique autocollante, revêtement en plastique. Dimensions: 100","1050","6000",79.90,"v",0,0.000000,0.00,0,2,7.70,6.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58656,null]
[true,3008,5605,2,"2022-05-06","220370","TVA Fact n° 220370 à Dénériaz SA Bande magnétique autocollante, revêtement en plastique. Dimensions:","1050","2018",6.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58656,null]
[true,3007,5605,3,"2022-05-06","220370","Fact n° 220370 à Dénériaz SA Rabais pour 1 bande manquante","6601","1050",8.00,"v",0,0.000000,0.00,0,2,7.70,0.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58656,null]
[true,3009,5605,3,"2022-05-06","220370","TVA Fact n° 220370 à Dénériaz SA Rabais pour 1 bande manquante","2018","1050",0.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58656,null]
[true,3010,5606,1,"2022-05-25","220371","Fact n° 220371 à Semo coaching (Nasca Sàrl) Sion","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59030,null]
[true,3011,5606,2,"2022-05-25","220371","Fact n° 220371 à Semo coaching (Nasca Sàrl) Sion STANDARD PACK - Livraison Franco de port à partir d","1050","6000",551.35,"v",0,0.000000,0.00,0,2,7.70,42.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59030,null]
[true,3013,5606,2,"2022-05-25","220371","TVA Fact n° 220371 à Semo coaching (Nasca Sàrl) Sion STANDARD PACK - Livraison Franco de port à part","1050","2018",42.47,"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,59030,null]
[true,3012,5606,3,"2022-05-25","220371","Fact n° 220371 à Semo coaching (Nasca Sàrl) Sion Rabais pour paiement anticipé","6601","1050",27.55,"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",59030,null]
[true,3014,5606,3,"2022-05-25","220371","TVA Fact n° 220371 à Semo coaching (Nasca Sàrl) Sion Rabais pour paiement anticipé","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,59030,null]
[true,3015,5606,4,"2022-05-25","220371","Arrondi Fact n° 220371 à Semo coaching (Nasca Sàrl) Sion","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59030,null]
[true,3017,5607,1,"2022-05-12","220373","Fact n° 220373 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,58811,null]
[true,3018,5607,2,"2022-05-12","220373","Fact n° 220373 à A. Widmer AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen HxLxT 73","1050","6000",1677.20,"v",0,0.000000,0.00,0,2,7.70,129.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58811,null]
[true,3019,5607,2,"2022-05-12","220373","TVA Fact n° 220373 à A. Widmer AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen HxLx","1050","2018",129.15,"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,58811,null]
[true,3020,5608,1,"2022-05-17","220380","Fact n° 220380 à Semo coaching (Nasca Sàrl) Sion","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58876,null]
[true,3021,5608,2,"2022-05-17","220380","Fact n° 220380 à Semo coaching (Nasca Sàrl) Sion Livraison","1050","6000",204.25,"v",0,0.000000,0.00,0,2,7.70,15.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58876,null]
[true,3023,5608,2,"2022-05-17","220380","TVA Fact n° 220380 à Semo coaching (Nasca Sàrl) Sion Livraison","1050","2018",15.75,"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,58876,null]
[true,3022,5608,3,"2022-05-17","220380","Fact n° 220380 à Semo coaching (Nasca Sàrl) Sion Rabais pour paiement anticipé","6601","1050",10.20,"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",58876,null]
[true,3024,5608,3,"2022-05-17","220380","TVA Fact n° 220380 à Semo coaching (Nasca Sàrl) Sion Rabais pour paiement anticipé","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,58876,null]
[false,3026,5610,1,"2022-05-13","220382","Arrondi Fact n° 220382 à Jäggi + Hafter AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58805,null]
[false,3027,5610,1,"2022-05-13","220382","TVA Arrondi Fact n° 220382 à Jäggi + Hafter AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Sch","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58805,null]
[false,3025,5609,1,"2022-05-13","220382","Fact n° 220382 à Jäggi + Hafter AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-System.","1050","6000",1664.40,"v",0,0.000000,0.00,0,2,7.70,128.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58805,null]
[false,3028,5609,1,"2022-05-13","220382","TVA Fact n° 220382 à Jäggi + Hafter AG: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-Syst","1050","2018",128.12,"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,58805,null]
[true,3029,5611,1,"2022-05-24","220383","Fact n° 220383 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,59010,null]
[true,3030,5611,2,"2022-05-24","220383","Fact n° 220383 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",910.30,"v",0,0.000000,0.00,0,2,7.70,70.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59010,null]
[true,3032,5611,2,"2022-05-24","220383","TVA Fact n° 220383 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",70.12,"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,59010,null]
[true,3031,5611,3,"2022-05-24","220383","Fact n° 220383 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",45.50,"v",0,0.000000,0.00,0,2,7.70,3.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59010,null]
[true,3033,5611,3,"2022-05-24","220383","TVA Fact n° 220383 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",3.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59010,null]
[true,3034,5611,4,"2022-05-24","220383","Arrondi Fact n° 220383 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",59010,null]
[false,3037,5613,1,"2022-05-17","220386","Arrondi Fact n° 220386 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro B","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58878,null]
[false,3038,5613,1,"2022-05-17","220386","TVA Arrondi Fact n° 220386 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- 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,58878,null]
[false,3036,5612,1,"2022-05-17","220386","Fact n° 220386 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",1165.35,"v",0,0.000000,0.00,0,2,7.70,89.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58878,null]
[false,3039,5612,1,"2022-05-17","220386","TVA Fact n° 220386 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",89.74,"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,58878,null]
[true,3040,5614,1,"2022-05-31","220389","Fact n° 220389 à Consortium Broc 200","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59139,null]
[true,3041,5614,2,"2022-05-31","220389","Fact n° 220389 à Consortium Broc 200 Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en","1050","6000",31367.65,"v",0,0.000000,0.00,0,2,7.70,2415.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59139,null]
[true,3043,5614,2,"2022-05-31","220389","TVA Fact n° 220389 à Consortium Broc 200 Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier","1050","2018",2415.26,"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,59139,null]
[true,3042,5614,3,"2022-05-31","220389","Fact n° 220389 à Consortium Broc 200 Rabais pour grande quantité, vu avec M. Gagnère","6601","1050",4705.15,"v",0,0.000000,0.00,0,2,7.70,362.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59139,null]
[true,3044,5614,3,"2022-05-31","220389","TVA Fact n° 220389 à Consortium Broc 200 Rabais pour grande quantité, vu avec M. Gagnère","2018","1050",362.30,"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,59139,null]
[true,3045,5614,4,"2022-05-31","220389","Arrondi Fact n° 220389 à Consortium Broc 200","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59139,null]
[false,3047,5615,1,"2022-05-17","220390","Fact n° 220390 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",3654.75,"v",0,0.000000,0.00,0,2,7.70,281.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58873,null]
[false,3048,5615,1,"2022-05-17","220390","TVA Fact n° 220390 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",281.40,"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,58873,null]
[false,3050,5617,1,"2022-05-19","220391","Arrondi Fact n° 220391 à Jäggi + Hafter AG: Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59019,null]
[false,3051,5617,1,"2022-05-19","220391","TVA Arrondi Fact n° 220391 à Jäggi + Hafter AG: Tisch hellgrau - ELENA HxBxT 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,59019,null]
[false,3049,5616,1,"2022-05-19","220391","Fact n° 220391 à Jäggi + Hafter AG: Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","6000",1704.80,"v",0,0.000000,0.00,0,2,7.70,131.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59019,null]
[false,3052,5616,1,"2022-05-19","220391","TVA Fact n° 220391 à Jäggi + Hafter AG: Tisch hellgrau - ELENA HxBxT 750x1800x800mm","1050","2018",131.24,"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,59019,null]
[false,3053,5618,1,"2022-05-16","220393","Fact n° 220393 à Birchmeier BAU AG: Bürodrehstuhl schwarz - LEA Max. Belastung 130 kg Max. Nutzungsd","1050","6000",8790.95,"v",0,0.000000,0.00,0,2,7.70,676.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59018,null]
[false,3054,5618,1,"2022-05-16","220393","TVA Fact n° 220393 à Birchmeier BAU AG: Bürodrehstuhl schwarz - LEA Max. Belastung 130 kg Max. Nutzu","1050","2018",676.85,"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,59018,null]
[true,3055,5619,1,"2022-05-18","220394","Fact n° 220394 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,58881,null]
[true,3056,5619,2,"2022-05-18","220394","Fact n° 220394 à A. Widmer AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",930.55,"v",0,0.000000,0.00,0,2,7.70,71.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58881,null]
[true,3057,5619,2,"2022-05-18","220394","TVA Fact n° 220394 à A. Widmer AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",71.65,"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,58881,null]
[false,3058,5620,1,"2022-05-24","220397","Fact n° 220397 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",3628.80,"v",0,0.000000,0.00,0,2,2.50,90.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59026,null]
[false,3059,5620,1,"2022-05-24","220397","TVA Fact n° 220397 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",90.70,"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,59026,null]
[false,3061,5622,1,"2022-05-31","220398","Arrondi Fact n° 220398 à A. Widmer AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBx","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59086,null]
[false,3062,5622,1,"2022-05-31","220398","TVA Arrondi Fact n° 220398 à A. Widmer AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59086,null]
[false,3060,5621,1,"2022-05-31","220398","Fact n° 220398 à A. Widmer AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x54","1050","6000",610.50,"v",0,0.000000,0.00,0,2,7.70,47.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59086,null]
[false,3063,5621,1,"2022-05-31","220398","TVA Fact n° 220398 à A. Widmer AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 82","1050","2018",47.01,"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,59086,null]
[false,3065,5624,1,"2022-05-25","220399","Arrondi Fact n° 220399 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à part","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59032,null]
[false,3066,5624,1,"2022-05-25","220399","TVA Arrondi Fact n° 220399 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59032,null]
[false,3064,5623,1,"2022-05-25","220399","Fact n° 220399 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",375.35,"v",0,0.000000,0.00,0,2,7.70,28.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59032,null]
[false,3067,5623,1,"2022-05-25","220399","TVA Fact n° 220399 à Quincaillerie du Lignon SA: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",28.92,"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,59032,null]
[true,3068,5625,1,"2022-05-20","220400","Fact n° 220400 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,59021,null]
[true,3069,5625,2,"2022-05-20","220400","Fact n° 220400 à Ferroflex AG Rabais pour utilisation interne","6601","1050",36.55,"v",0,0.000000,0.00,0,2,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59021,null]
[true,3071,5625,2,"2022-05-20","220400","TVA Fact n° 220400 à Ferroflex AG Rabais pour utilisation interne","2018","1050",2.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59021,null]
[true,3070,5625,3,"2022-05-20","220400","Fact n° 220400 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",444.50,"v",0,0.000000,0.00,0,2,7.70,34.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59021,null]
[true,3072,5625,3,"2022-05-20","220400","TVA Fact n° 220400 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",34.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59021,null]
[true,3073,5626,1,"2022-05-24","220401","Fact n° 220401 à Marti Construction SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59025,null]
[true,3074,5626,2,"2022-05-24","220401","Fact n° 220401 à Marti Construction SA Agitateur en bois pack de 2000 unités","1050","6000",369.80,"v",0,0.000000,0.00,0,2,7.70,28.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59025,null]
[true,3076,5626,2,"2022-05-24","220401","TVA Fact n° 220401 à Marti Construction SA Agitateur en bois pack de 2000 unités","1050","2018",28.46,"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,59025,null]
[true,3075,5626,3,"2022-05-24","220401","Fact n° 220401 à Marti Construction SA Sucre en stick 1000x3g - SWEET","1050","6010",30.20,"v",0,0.000000,0.00,0,2,2.50,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59025,null]
[true,3077,5626,3,"2022-05-24","220401","TVA Fact n° 220401 à Marti Construction SA Sucre en stick 1000x3g - SWEET","1050","2019",0.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59025,null]
[true,3078,5626,4,"2022-05-24","220401","Arrondi Fact n° 220401 à Marti Construction 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",59025,null]
[false,3080,5627,1,"2022-05-25","220403","Fact n° 220403 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","6000",3377.25,"v",0,0.000000,0.00,0,2,7.70,260.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59035,null]
[false,3081,5627,1,"2022-05-25","220403","TVA Fact n° 220403 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 2 cases avec s","1050","2018",260.05,"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,59035,null]
[false,3083,5629,1,"2022-05-25","220404","Arrondi Fact n° 220404 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, 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",59036,null]
[false,3084,5629,1,"2022-05-25","220404","TVA Arrondi Fact n° 220404 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59036,null]
[false,3082,5628,1,"2022-05-25","220404","Fact n° 220404 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur b","1050","6000",1591.90,"v",0,0.000000,0.00,0,2,7.70,122.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59036,null]
[false,3085,5628,1,"2022-05-25","220404","TVA Fact n° 220404 à Maulini SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, coule","1050","2018",122.58,"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,59036,null]
[false,3087,5631,1,"2022-05-24","220405","Arrondi Fact n° 220405 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59028,null]
[false,3088,5631,1,"2022-05-24","220405","TVA Arrondi Fact n° 220405 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à parti","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59028,null]
[false,3086,5630,1,"2022-05-24","220405","Fact n° 220405 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",737.90,"v",0,0.000000,0.00,0,2,7.70,56.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59028,null]
[false,3089,5630,1,"2022-05-24","220405","TVA Fact n° 220405 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",56.82,"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,59028,null]
[false,3090,5632,1,"2022-05-25","220406","Fact n° 220406 à Construction Perret SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité éne","1050","6000",1795.20,"v",0,0.000000,0.00,0,2,7.70,138.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59045,null]
[false,3091,5632,1,"2022-05-25","220406","TVA Fact n° 220406 à Construction Perret SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité","1050","2018",138.25,"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,59045,null]
[false,3092,5633,1,"2022-05-25","220407","Fact n° 220407 à Marti Construction SA: Lampe de bureau à LED avec variateur intégré 28 LED SMD Clas","1050","6000",286.60,"v",0,0.000000,0.00,0,2,7.70,22.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59046,null]
[false,3093,5633,1,"2022-05-25","220407","TVA Fact n° 220407 à Marti Construction SA: Lampe de bureau à LED avec variateur intégré 28 LED SMD","1050","2018",22.05,"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,59046,null]
[false,3094,5634,1,"2022-05-25","220408","Fact n° 220408 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1620.90,"v",0,0.000000,0.00,0,2,7.70,124.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59038,null]
[false,3095,5634,1,"2022-05-25","220408","TVA Fact n° 220408 à Perrin Frères SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",124.80,"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,59038,null]
[false,3097,5636,1,"2022-05-23","220409","Arrondi Fact n° 220409 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 2 cases, cor","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59023,null]
[false,3098,5636,1,"2022-05-23","220409","TVA Arrondi Fact n° 220409 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 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,59023,null]
[false,3096,5635,1,"2022-05-23","220409","Fact n° 220409 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","6000",3753.00,"v",0,0.000000,0.00,0,2,7.70,288.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59023,null]
[false,3099,5635,1,"2022-05-23","220409","TVA Fact n° 220409 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps g","1050","2018",288.98,"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,59023,null]
[false,3100,5637,1,"2022-05-25","220411","Fact n° 220411 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1108.80,"v",0,0.000000,0.00,0,2,2.50,27.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59147,null]
[false,3101,5637,1,"2022-05-25","220411","TVA Fact n° 220411 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,59147,null]
[false,3102,5638,1,"2022-05-24","220413","Fact n° 220413 à Meyer Génie Civil SA: Chaise visiteur SAMA","1050","6000",225.45,"v",0,0.000000,0.00,0,2,7.70,17.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59027,null]
[false,3103,5638,1,"2022-05-24","220413","TVA Fact n° 220413 à Meyer Génie Civil SA: Chaise visiteur SAMA","1050","2018",17.35,"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,59027,null]
[false,3105,5640,1,"2022-05-25","220414","Arrondi Fact n° 220414 à Frutiger AG Uetendorf: Gobelet carton 2dl 50 unités","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59053,null]
[false,3106,5640,1,"2022-05-25","220414","TVA Arrondi Fact n° 220414 à Frutiger AG Uetendorf: Gobelet carton 2dl 50 unités","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59053,null]
[false,3104,5639,1,"2022-05-25","220414","Fact n° 220414 à Frutiger AG Uetendorf: Gobelet carton 2dl 50 unités","1050","6000",1731.75,"v",0,0.000000,0.00,0,2,7.70,133.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59053,null]
[false,3107,5639,1,"2022-05-25","220414","TVA Fact n° 220414 à Frutiger AG Uetendorf: Gobelet carton 2dl 50 unités","1050","2018",133.36,"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,59053,null]
[true,3108,5641,1,"2022-05-31","220416","Fact n° 220416 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,59345,null]
[true,3109,5641,2,"2022-05-31","220416","Fact n° 220416 à Riedo Mobilbau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 82","1050","6000",610.50,"v",0,0.000000,0.00,0,2,7.70,47.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59345,null]
[true,3111,5641,2,"2022-05-31","220416","TVA Fact n° 220416 à Riedo Mobilbau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBx","1050","2018",47.01,"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,59345,null]
[true,3110,5641,3,"2022-05-31","220416","Fact n° 220416 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",30.55,"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",59345,null]
[true,3112,5641,3,"2022-05-31","220416","TVA Fact n° 220416 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,59345,null]
[true,3113,5641,4,"2022-05-31","220416","Arrondi Fact n° 220416 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",59345,null]
[true,3115,5642,1,"2022-05-30","220420","Fact n° 220420 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,59219,null]
[true,3116,5642,2,"2022-05-30","220420","Fact n° 220420 à Riedo Mobilbau AG Lieferzeit fix","1050","6000",595.50,"v",0,0.000000,0.00,0,2,7.70,45.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59219,null]
[true,3117,5642,2,"2022-05-30","220420","TVA Fact n° 220420 à Riedo Mobilbau AG Lieferzeit fix","1050","2018",45.86,"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,59219,null]
[true,3118,5642,3,"2022-05-30","220420","Arrondi Fact n° 220420 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",59219,null]
[true,3120,5643,1,"2022-05-31","220426","Fact n° 220426 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,59085,null]
[true,3121,5643,2,"2022-05-31","220426","Fact n° 220426 à Électromécanique-Services SA Rabais exceptionnel ok avec M. Gagnère","6601","1050",91.35,"v",0,0.000000,0.00,0,2,7.70,7.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59085,null]
[true,3123,5643,2,"2022-05-31","220426","TVA Fact n° 220426 à Électromécanique-Services SA Rabais exceptionnel ok avec M. Gagnère","2018","1050",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,59085,null]
[true,3122,5643,3,"2022-05-31","220426","Fact n° 220426 à Électromécanique-Services SA STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",1052.70,"v",0,0.000000,0.00,0,2,7.70,81.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59085,null]
[true,3124,5643,3,"2022-05-31","220426","TVA Fact n° 220426 à Électromécanique-Services SA STANDARD PACK - Livraison Franco de port à partir","1050","2018",81.05,"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,59085,null]
[false,3126,5645,1,"2022-05-31","220427","Arrondi Fact n° 220427 à Semo coaching (Nasca Sàrl) Fribourg: Livraison","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59083,null]
[false,3127,5645,1,"2022-05-31","220427","TVA Arrondi Fact n° 220427 à Semo coaching (Nasca Sàrl) Fribourg: 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,59083,null]
[false,3125,5644,1,"2022-05-31","220427","Fact n° 220427 à Semo coaching (Nasca Sàrl) Fribourg: Livraison","1050","6000",491.70,"v",0,0.000000,0.00,0,2,7.70,37.8800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59083,null]
[false,3128,5644,1,"2022-05-31","220427","TVA Fact n° 220427 à Semo coaching (Nasca Sàrl) Fribourg: Livraison","1050","2018",37.88,"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,59083,null]
[true,3129,5646,1,"2022-05-31","220464","Fact n° 220464 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,59344,null]
[true,3130,5646,2,"2022-05-31","220464","Fact n° 220464 à Riedo Mobilbau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 82","1050","6000",305.25,"v",0,0.000000,0.00,0,2,7.70,23.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59344,null]
[true,3132,5646,2,"2022-05-31","220464","TVA Fact n° 220464 à Riedo Mobilbau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBx","1050","2018",23.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59344,null]
[true,3131,5646,3,"2022-05-31","220464","Fact n° 220464 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",15.25,"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",59344,null]
[true,3133,5646,3,"2022-05-31","220464","TVA Fact n° 220464 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",1.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59344,null]
[true,3134,5647,1,"2022-05-24","2203","NC n° 2203 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,59012,null]
[true,3135,5647,2,"2022-05-24","2203","NC n° 2203 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","6000","1050",277.80,"v",0,0.000000,0.00,0,2,7.70,21.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59012,null]
[true,3137,5647,2,"2022-05-24","2203","TVA NC n° 2203 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","2018","1050",21.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59012,null]
[true,3136,5647,3,"2022-05-24","2203","NC n° 2203 à Riedo Mobilbau AG Rabatt für Vorauszahlung","1050","6601",13.90,"v",0,0.000000,0.00,0,2,7.70,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59012,null]
[true,3138,5647,3,"2022-05-24","2203","TVA NC n° 2203 à Riedo Mobilbau AG Rabatt für Vorauszahlung","1050","2018",1.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59012,null]
[false,3139,5648,1,"2022-05-02","5320","Pmt Fact n° 220200 de Sotrag SA","1020","1050",1428.55,"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,58619,null]
[false,3140,5649,1,"2022-05-03","5321","Pmt Fact n° 220211 de Dénériaz SA","1020","1050",358.95,"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,58620,null]
[false,3141,5650,1,"2022-05-05","5322","Pmt Fact n° 220206 de Losinger Marazzi AG","1020","1050",969.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58621,null]
[false,3142,5651,1,"2022-05-05","5323","Pmt Fact n° 220182 de Losinger Marazzi AG","1020","1050",1711.60,"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,58622,null]
[false,3143,5652,1,"2022-05-05","5324","Pmt Fact n° 220161 de Losinger Marazzi AG","1020","1050",429.15,"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,58623,null]
[false,3144,5653,1,"2022-05-03","5327","Pmt Fact n° 220259 de CDI Conseils et Développements Informatiques SA","1020","1050",392.10,"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,58626,null]
[false,3145,5654,1,"2022-05-04","5328","Pmt Fact n° 220255 de HRS Real Estate SA","1020","1050",13457.10,"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,58627,null]
[false,3146,5655,1,"2022-05-03","5329","Pmt Fact n° 220268 de Ferroflex AG","1020","1050",336.40,"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,58628,null]
[true,3147,5656,1,"2022-05-02","5330","Pmt Fact n° 220312 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,58629,null]
[true,3148,5656,2,"2022-05-02","5330","Pmt Fact n° 220312 de A. Widmer AG","1020","1050",1617.05,"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,58629,null]
[true,3149,5656,3,"2022-05-02","5330","Esc. Pmt Fact n° 220312 de A. Widmer AG","6600","1020",30.04,"v",0,0.000000,0.00,0,2,7.70,2.3100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",58629,null]
[true,3150,5656,3,"2022-05-02","5330","TVA Esc. Pmt Fact n° 220312 de A. Widmer AG","2018","1020",2.31,"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,58629,null]
[false,3151,5657,1,"2022-05-06","5332","Pmt Fact n° 220254 de Halter AG, Renovationen","1020","1050",4530.10,"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,58652,null]
[false,3152,5658,1,"2022-05-06","5333","Pmt Fact n° 220245 de Birchmeier BAU AG","1020","1050",335.05,"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,58653,null]
[false,3153,5659,1,"2022-05-06","5334","Pmt Fact n° 220127 de Swissroc Construction SA","1020","1050",686.30,"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,58654,null]
[false,3154,5660,1,"2022-05-06","5335","Pmt Fact n° 220267 de Colas Suisse SA, succursale de Satigny","1020","1050",3613.15,"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,58655,null]
[false,3155,5661,1,"2022-05-10","5336","Pmt Fact n° 220362 de Riedo Mobilbau AG","1020","1050",393.15,"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,58708,null]
[false,3156,5662,1,"2022-05-12","5339","Pmt Fact n° 220041 de CONTAINEX","1020","1050",48791.90,"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,58742,null]
[false,3157,5663,1,"2022-05-12","5340","Pmt Fact n° 220244 de Soreval SA","1020","1050",1652.45,"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,58743,null]
[false,3158,5664,1,"2022-05-10","5341","Pmt Fact n° 220145 de Ferroflex AG","1020","1050",294.80,"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,58744,null]
[false,3159,5665,1,"2022-05-10","5342","Pmt Fact n° 220279 de Ferroflex AG","1020","1050",1688.15,"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,58745,null]
[false,3160,5666,1,"2022-05-10","5343","Pmt Fact n° 220307 de WL Bau AG","1020","1050",3657.45,"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,58746,null]
[false,3161,5667,1,"2022-05-11","5344","Pmt Fact n° 220104 de Orllati Management SA","1020","1050",832.80,"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,58747,null]
[false,3162,5668,1,"2022-05-12","5345","Pmt Fact n° 220294 de B-Sharpe","1020","1050",3207.70,"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,58748,null]
[false,3163,5669,1,"2022-05-03","5346","Pmt Fact n° 220359 de Semo coaching (Nasca Sàrl) Sion","1020","1050",241.95,"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,58807,null]
[false,3164,5670,1,"2022-05-13","5348","Pmt Fact n° 220250 de Jaquet SA","1020","1050",692.80,"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,58816,null]
[false,3165,5671,1,"2022-05-13","5349","Pmt Fact n° 220291 de Meyer Génie Civil SA","1020","1050",530.65,"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,58817,null]
[false,3166,5672,1,"2022-05-13","5350","Pmt Fact n° 220292 de Winzerhof AG","1020","1050",583.90,"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,58818,null]
[false,3167,5673,1,"2022-05-16","5351","Pmt Fact n° 220243 de Marti Arc Jura SA","1020","1050",292.70,"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,58837,null]
[false,3168,5674,1,"2022-05-16","5352","Pmt Fact n° 220126 de JPF Construction SA","1020","1050",31129.40,"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,58838,null]
[false,3169,5675,1,"2022-05-09","5353","Pmt Fact n° 220380 de Semo coaching (Nasca Sàrl) Sion","1020","1050",209.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,58877,null]
[false,3170,5676,1,"2022-05-18","5355","Pmt Fact n° 220383 de Riedo Mobilbau AG","1020","1050",931.40,"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,59011,null]
[false,3171,5677,1,"2022-05-09","5356","Pmt Fact n° 220371 de Semo coaching (Nasca Sàrl) Sion","1020","1050",564.15,"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,59031,null]
[false,3172,5678,1,"2022-05-21","5357","Pmt Fact n° 220413 de Meyer Génie Civil SA","1066","1050",161.85,"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,59047,null]
[false,3173,5679,1,"2022-05-24","5358","Pmt Fact n° 220427 de Semo coaching (Nasca Sàrl) Fribourg","1066","1050",529.60,"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,59084,null]
[false,3174,5680,1,"2022-05-02","5359","Pmt Fact n° 220180 de WL Bau AG","1020","1050",60727.65,"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,59088,null]
[false,3175,5681,1,"2022-05-18","5360","Pmt Fact n° 220271 de Frutiger AG Uetendorf","1020","1050",977.80,"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,59174,null]
[false,3176,5682,1,"2022-05-19","5361","Pmt Fact n° 220253 de Losinger Marazzi AG","1020","1050",825.95,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59175,null]
[false,3177,5683,1,"2022-05-19","5362","Pmt Fact n° 220100 de Ed. Perillat SA","1020","1050",346.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59176,null]
[false,3178,5684,1,"2022-05-23","5363","Pmt Fact n° 220309 de JPF Construction SA","1020","1050",2391.25,"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,59177,null]
[false,3179,5685,1,"2022-05-23","5364","Pmt Fact n° 220298 de JPF Construction SA","1020","1050",1588.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59178,null]
[false,3180,5686,1,"2022-05-24","5365","Pmt Fact n° 220335 de Ferroflex AG","1020","1050",1716.45,"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,59179,null]
[false,3181,5687,1,"2022-05-25","5366","Pmt Fact n° 220338 de Frutiger AG Uetendorf","1020","1050",1763.45,"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,59180,null]
[false,3182,5688,1,"2022-05-17","5373","Pmt Fact n° 220280 de Construction Perret SA","1020","1050",1673.60,"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,59187,null]
[false,3183,5689,1,"2022-05-18","5374","Pmt Fact n° 220329 de WL Bau AG","1020","1050",1047.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59188,null]
[false,3184,5690,1,"2022-05-18","5375","Pmt Fact n° 220258 de Avesco Rent SA","1020","1050",720.35,"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,59189,null]
[false,3185,5691,1,"2022-05-20","5376","Pmt Fact n° 220235 de Birchmeier BAU AG","1020","1050",9359.85,"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,59190,null]
[false,3186,5692,1,"2022-05-27","5377","Pmt Fact n° 220021 de Ledixa Sàrl","1020","1050",1361.85,"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,59191,null]
[false,3187,5693,1,"2022-05-25","5397","Pmt Fact n° 220350 de Frutiger AG Uetendorf","1020","1050",1714.35,"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,59317,null]
[false,3188,5694,1,"2022-05-05","5412","Pmt Fact n° 220347 de Riedo Mobilbau AG","1020","1050",587.30,"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,59545,null]
[false,5718,6891,1,"2022-04-25","2206","NC n° 2206 à WL Bau AG: Rabatt für Vorauszahlung (Abholung der Ware 220195)","6601","1050",1012.00,"v",0,0.000000,0.00,0,2,7.70,77.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59894,null]
[false,5719,6891,1,"2022-04-25","2206","TVA NC n° 2206 à WL Bau AG: Rabatt für Vorauszahlung (Abholung der Ware 220195)","2018","1050",77.95,"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,59894,null]
[false,3192,5697,1,"2022-04-13","5290","Pmt Fact n° 220274 de WL Bau AG","2013","1050",48087.70,"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,58342,null]
[false,3193,5698,1,"2022-05-05","5445","Pmt Fact n° 220265 de WL Bau AG","1020","1050",67840.25,"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,59827,null]
[false,3194,5699,1,"2022-05-06","5446","Pmt Fact n° 220289 de WL Bau AG","1020","1050",284769.35,"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,59829,null]
[false,3195,5700,1,"2022-04-13","5487","Pmt Fact n° 220181 de WL Bau AG","2013","1050",311.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60036,null]
[false,3196,5701,1,"2022-04-13","5488","Pmt Fact n° 220188 de WL Bau AG","2013","1050",1243.25,"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,60037,null]
[false,3197,5702,1,"2022-07-05",null,"Retour WL-Bau pmt en trop","2013","1020",2495.05,"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,3198,5703,1,"2022-06-01","220272","Fact n° 220272 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,59207,null]
[true,3199,5703,2,"2022-06-01","220272","Fact n° 220272 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",2520.50,"v",0,0.000000,0.00,0,2,7.70,194.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59207,null]
[true,3201,5703,2,"2022-06-01","220272","TVA Fact n° 220272 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",194.08,"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,59207,null]
[true,3200,5703,3,"2022-06-01","220272","Fact n° 220272 à Riedo Mobilbau AG Vorauszahlungsrabatt","6601","1050",126.05,"v",0,0.000000,0.00,0,2,7.70,9.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59207,null]
[true,3202,5703,3,"2022-06-01","220272","TVA Fact n° 220272 à Riedo Mobilbau AG Vorauszahlungsrabatt","2018","1050",9.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59207,null]
[true,3203,5703,4,"2022-06-01","220272","Arrondi Fact n° 220272 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",59207,null]
[false,3205,5704,1,"2022-06-01","220410","Fact n° 220410 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",1504.60,"v",0,0.000000,0.00,0,2,7.70,115.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59206,null]
[false,3206,5704,1,"2022-06-01","220410","TVA Fact n° 220410 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",115.85,"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,59206,null]
[false,3208,5706,1,"2022-06-01","220417","Arrondi Fact n° 220417 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",59238,null]
[false,3209,5706,1,"2022-06-01","220417","TVA Arrondi Fact n° 220417 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,59238,null]
[false,3207,5705,1,"2022-06-01","220417","Fact n° 220417 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",6508.45,"v",0,0.000000,0.00,0,2,7.70,501.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59238,null]
[false,3210,5705,1,"2022-06-01","220417","TVA Fact n° 220417 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",501.16,"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,59238,null]
[false,3211,5707,1,"2022-06-01","220421","Fact n° 220421 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pi","1050","6000",4607.85,"v",0,0.000000,0.00,0,2,7.70,354.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59239,null]
[false,3212,5707,1,"2022-06-01","220421","TVA Fact n° 220421 à Implenia Suisse AG: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","2018",354.80,"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,59239,null]
[false,3214,5709,1,"2022-06-01","220429","Arrondi Fact n° 220429 à Etablissement vaudois d'accueil des migrants (EVAM): Table polyvalente 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",59141,null]
[false,3215,5709,1,"2022-06-01","220429","TVA Arrondi Fact n° 220429 à Etablissement vaudois d'accueil des migrants (EVAM): Table polyvalente","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59141,null]
[false,3213,5708,1,"2022-06-01","220429","Fact n° 220429 à Etablissement vaudois d'accueil des migrants (EVAM): Table polyvalente grise - ELEN","1050","6000",1957.70,"v",0,0.000000,0.00,0,2,7.70,150.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59141,null]
[false,3216,5708,1,"2022-06-01","220429","TVA Fact n° 220429 à Etablissement vaudois d'accueil des migrants (EVAM): Table polyvalente grise -","1050","2018",150.74,"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,59141,null]
[false,3217,5710,1,"2022-06-01","220430","Fact n° 220430 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",4971.60,"v",0,0.000000,0.00,0,2,7.70,382.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59205,null]
[false,3218,5710,1,"2022-06-01","220430","TVA Fact n° 220430 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",382.80,"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,59205,null]
[false,3219,5711,1,"2022-06-01","220431","Fact n° 220431 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",330.60,"v",0,0.000000,0.00,0,2,7.70,25.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59140,null]
[false,3220,5711,1,"2022-06-01","220431","TVA Fact n° 220431 à Colas Suisse SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",25.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59140,null]
[false,3221,5712,1,"2022-06-01","220440","Fact n° 220440 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",3130.65,"v",0,0.000000,0.00,0,2,7.70,241.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59237,null]
[false,3222,5712,1,"2022-06-01","220440","TVA Fact n° 220440 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",241.05,"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,59237,null]
[false,3223,5713,1,"2022-06-01","5378","Pmt Fact n° 220141 de Fagsi AG","1020","1050",2363.55,"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,59192,null]
[true,3224,5714,1,"2022-06-01","5379","Pmt Fact n° 220373 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,59193,null]
[true,3225,5714,2,"2022-06-01","5379","Pmt Fact n° 220373 de A. Widmer AG","1020","1050",1806.35,"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,59193,null]
[true,3226,5714,3,"2022-06-01","5379","Esc. Pmt Fact n° 220373 de A. Widmer AG","6600","1020",33.50,"v",0,0.000000,0.00,0,2,7.70,2.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59193,null]
[true,3227,5714,3,"2022-06-01","5379","TVA Esc. Pmt Fact n° 220373 de A. Widmer AG","2018","1020",2.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59193,null]
[true,3228,5715,1,"2022-06-01","5380","Pmt Fact n° 220394 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,59194,null]
[true,3229,5715,2,"2022-06-01","5380","Pmt Fact n° 220394 de A. Widmer AG","1020","1050",1002.20,"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,59194,null]
[true,3230,5715,3,"2022-06-01","5380","Esc. Pmt Fact n° 220394 de A. Widmer AG","6600","1020",18.62,"v",0,0.000000,0.00,0,2,7.70,1.4300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59194,null]
[true,3231,5715,3,"2022-06-01","5380","TVA Esc. Pmt Fact n° 220394 de A. Widmer AG","2018","1020",1.43,"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,59194,null]
[false,3232,5716,1,"2022-06-01","5387","Pmt Fact n° 220224 de Consortium FVE Echallens","2013","1050",317.50,"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,59203,null]
[false,3234,5718,1,"2022-04-22","5499","Pmt Fact n° 220415 de Riedo Mobilbau AG","2013","1050",269.35,"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,60085,null]
[false,3238,5722,1,"2022-05-20",null,"Nowy Styl frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5709,6889,1,"2022-04-11","91","Fact n° 118711 de OBI Centre de bricolage: Rayonnage étagère à charge lourde 5 étagères, Capacité ma","3000","2000",2085.80,"a",0,0.000000,0.00,0,3,7.70,160.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60105,null]
[false,5710,6889,1,"2022-04-11","91","TVA Fact n° 118711 de OBI Centre de bricolage: Rayonnage étagère à charge lourde 5 étagères, Capacit","1061","2000",160.60,"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,60105,null]
[false,3241,5724,1,"2022-05-11","92","Fact n° E26708 de Nowy Styl CC: Wooden chair - black frame STEFANIA HxWxD : 810x525x378mm","3020","2002",32649.30,"a",1,1.067808,30576.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60108,null]
[false,3242,5725,1,"2022-03-18","93","Fact n° 22LGSZ19-0318 de Loctek Ergonomic Technology Corp: Structure ajustable table électrique, bla","3040","2004",18976.32,"a",2,0.947119,20035.84,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60113,null]
[true,3243,5726,1,"2022-02-23","1542","Paiement n° 1542","Multiple","1020",0.00,"a",1,1.070250,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60110,null]
[true,3244,5726,2,"2022-02-23","1542","Pmt n° 1542 à Nowy Styl CC Diane LADRETTE Purchase order nr.3002 of 07.02.2022 Receiving of goods nr","2002","1020",26199.73,"a",1,1.067808,24480.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60110,null]
[true,3245,5726,3,"2022-02-23","1542","Escompte /  Pmt n° 1542 à Nowy Styl CC Diane LADRETTE Purchase order nr.3002 of 07.02.2022 Receiving","1020","3710",0.01,"a",1,1.070250,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60110,null]
[false,3246,5727,1,"2022-05-20","1543","Pmt n° 1543 à Nowy Styl CC Diane LADRETTE Purchase order nr.3002 of 07.02.2022 Receiving of goods nr","2002","1020",6449.57,"a",1,1.058000,6096.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60111,null]
[false,3247,5728,1,"2022-03-24","1544","Pmt n° 1544 à Loctek Ergonomic Technology Corp Diane LADRETTE Purchase order nr.3051 of 17.03.2022 R","2004","1020",5620.70,"a",2,0.935100,6010.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60115,null]
[false,5728,6897,1,"2022-08-23",null,"Versement à BCV","1069","1020",1600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6628,7306,1,"2022-08-23",null,"Virement Raiffeisen","1023","1069",1600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6623,7304,1,"2022-04-21","1545","Paiement n° 1545","Multiple","1020",0.00,"a",2,0.952269,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60116,null]
[true,3251,5730,1,"2022-05-31",null,"Lyreco 2801536473","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3252,5730,2,"2022-05-31",null,"Lyreco 2801536473","4700","1020",6.35,"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,3253,5730,2,"2022-05-31",null,"TVA Lyreco 2801536473","1062","1020",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3259,5732,1,"2022-04-30","94","Fact n° 2801536473 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","3000","2000",197.00,"a",0,0.000000,0.00,0,3,7.70,15.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60117,null]
[false,3260,5732,1,"2022-04-30","94","TVA Fact n° 2801536473 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","1061","2000",15.20,"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,60117,null]
[false,3261,5733,1,"2022-05-07","95","Fact n° 4098211 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","3000","2000",4134.00,"a",0,0.000000,0.00,0,3,7.70,318.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60120,null]
[false,3262,5733,1,"2022-05-07","95","TVA Fact n° 4098211 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","1061","2000",318.30,"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,60120,null]
[true,3263,5734,1,"2022-05-07","96","Fact n° 4098210 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,60122,null]
[true,3264,5734,2,"2022-05-07","96","Fact n° 4098210 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","3000","2000",945.00,"a",0,0.000000,0.00,0,3,7.70,72.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60122,null]
[true,3266,5734,2,"2022-05-07","96","TVA Fact n° 4098210 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",72.75,"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,60122,null]
[true,3265,5734,3,"2022-05-07","96","Fact n° 4098210 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",60122,null]
[true,3267,5734,3,"2022-05-07","96","TVA Fact n° 4098210 de Coldtec AG Transport national","1062","2000",9.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60122,null]
[true,3268,5735,1,"2022-05-18","97","Fact n° 4098999 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,60124,null]
[true,3269,5735,2,"2022-05-18","97","Fact n° 4098999 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","3000","2000",630.00,"a",0,0.000000,0.00,0,3,7.70,48.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60124,null]
[true,3271,5735,2,"2022-05-18","97","TVA Fact n° 4098999 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",48.50,"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,60124,null]
[true,3270,5735,3,"2022-05-18","97","Fact n° 4098999 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",60124,null]
[true,3272,5735,3,"2022-05-18","97","TVA Fact n° 4098999 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,60124,null]
[false,3273,5736,1,"2022-05-31","1546","Pmt n° 1546 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3086 du 11.04.2022 Dian","2000","1020",212.20,"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,60118,null]
[true,3274,5737,1,"2022-05-17","1547","Paiement n° 1547","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60121,null]
[true,3275,5737,2,"2022-05-17","1547","Pmt n° 1547 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3120 - 04.05.2022 Warenannahme Nr.1","2000","1020",4452.30,"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,60121,null]
[true,3276,5737,3,"2022-05-17","1547","Escompte /  Pmt n° 1547 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3120 - 04.05.2022 Waren","1020","3700",82.70,"a",0,0.000000,0.00,0,3,7.70,6.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60121,null]
[true,3277,5737,3,"2022-05-17","1547","TVA Escompte /  Pmt n° 1547 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3120 - 04.05.2022 W","1020","1061",6.35,"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,60121,null]
[true,3278,5738,1,"2022-05-17","1548","Paiement n° 1548","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60123,null]
[true,3279,5738,2,"2022-05-17","1548","Pmt n° 1548 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3117 - 03.05.2022 Warenannahme Nr.1","2000","1020",1150.20,"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,60123,null]
[true,3280,5738,3,"2022-05-17","1548","Escompte /  Pmt n° 1548 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3117 - 03.05.2022 Waren","1020","3700",18.86,"a",0,0.000000,0.00,0,3,7.70,1.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60123,null]
[true,3281,5738,3,"2022-05-17","1548","TVA Escompte /  Pmt n° 1548 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3117 - 03.05.2022 W","1020","1061",1.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60123,null]
[true,3282,5738,4,"2022-05-17","1548","Escompte /  Pmt n° 1548 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3117 - 03.05.2022 Waren","1020","3700",2.44,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",60123,null]
[true,3283,5738,4,"2022-05-17","1548","TVA Escompte /  Pmt n° 1548 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3117 - 03.05.2022 W","1020","1062",0.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60123,null]
[true,3284,5739,1,"2022-05-30","1549","Paiement n° 1549","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60125,null]
[true,3285,5739,2,"2022-05-30","1549","Pmt n° 1549 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3134 - 16.05.2022 Warenannahme Nr.2","2000","1020",751.75,"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,60125,null]
[true,3286,5739,3,"2022-05-30","1549","Escompte /  Pmt n° 1549 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3134 - 16.05.2022 Waren","1020","3700",12.62,"a",0,0.000000,0.00,0,3,7.70,0.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60125,null]
[true,3287,5739,3,"2022-05-30","1549","TVA Escompte /  Pmt n° 1549 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3134 - 16.05.2022 W","1020","1061",0.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60125,null]
[true,3288,5739,4,"2022-05-30","1549","Escompte /  Pmt n° 1549 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3134 - 16.05.2022 Waren","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",60125,null]
[true,3289,5739,4,"2022-05-30","1549","TVA Escompte /  Pmt n° 1549 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3134 - 16.05.2022 W","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,60125,null]
[false,3290,5740,1,"2022-05-05",null,"Rhenus 4826658","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,3291,5741,1,"2022-05-10",null,"Schneider 476344","3630","1020",50.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3292,5742,1,"2022-05-02",null,"Gerlach 14508748","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,3293,5743,1,"2022-05-05",null,"Gerlach 14512400","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,3294,5744,1,"2022-05-04",null,"Gerlach 14511702","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,3295,5745,1,"2022-05-11",null,"Gerlach 14515972","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,3296,5746,1,"2022-05-20",null,"Gerlach 14520138","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,3297,5747,1,"2022-05-30",null,"Gerlach 14526101","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,3298,5748,1,"2022-05-06",null,"Sieber 450064001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3299,5748,2,"2022-05-06",null,"Sieber 450064001","6690","1020",277.65,"d",0,0.000000,0.00,0,3,7.70,21.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3300,5748,2,"2022-05-06",null,"TVA Sieber 450064001","1062","1020",21.40,"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,3301,5749,1,"2022-05-23",null,"Sieber 450316401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3302,5749,2,"2022-05-23",null,"Sieber 450316401","6690","1020",981.60,"d",0,0.000000,0.00,0,3,7.70,75.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3303,5749,2,"2022-05-23",null,"TVA Sieber 450316401","1062","1020",75.60,"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,3305,5751,1,"2022-05-03",null,"DHL 652001633490","3610","1020",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,3306,5752,1,"2022-05-03",null,"Narbutas 003520 € 1782.00","3610","1020",1834.57,"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,3307,5753,1,"2022-05-17",null,"Narbutas 003561 € 300.00","3610","1020",317.40,"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,3308,5754,1,"2022-05-27",null,"Kuehne+Nagel","3610","1020",2376.60,"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,3309,5755,1,"2022-05-30",null,"Micheal Page 03/22","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,3310,5755,2,"2022-05-30",null,"Micheal Page 03/22","4042","1020",2009.53,"d",0,0.000000,0.00,0,3,7.70,154.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3311,5755,2,"2022-05-30",null,"TVA Micheal Page 03/22","1062","1020",154.75,"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,3312,5756,1,"2022-05-04",null,"Accès Personnel 03/22","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,3313,5756,2,"2022-05-04",null,"Accès Personnel 03/22","4042","1020",375.05,"d",0,0.000000,0.00,0,3,7.70,28.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3314,5756,2,"2022-05-04",null,"TVA Accès Personnel 03/22","1062","1020",28.90,"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,3315,5757,1,"2022-05-05",null,"Interima 264236","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3316,5757,2,"2022-05-05",null,"Interima 264236","4042","1020",1629.00,"d",0,0.000000,0.00,0,3,7.70,125.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3317,5757,2,"2022-05-05",null,"TVA Interima 264236","1062","1020",125.45,"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,3318,5758,1,"2022-05-13",null,"Interima 266202","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3319,5758,2,"2022-05-13",null,"Interima 266202","4042","1020",1567.90,"d",0,0.000000,0.00,0,3,7.70,120.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3320,5758,2,"2022-05-13",null,"TVA Interima 266202","1062","1020",120.75,"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,3321,5759,1,"2022-05-27",null,"Interima 267226","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3322,5759,2,"2022-05-27",null,"Interima 267226","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,3323,5759,2,"2022-05-27",null,"TVA Interima 267226","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,3324,5760,1,"2022-05-27",null,"Interima 267330","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3325,5760,2,"2022-05-27",null,"Interima 267330","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,3326,5760,2,"2022-05-27",null,"TVA Interima 267330","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,3328,5762,1,"2022-05-25",null,"Merite Berisha 04/22","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,3329,5763,1,"2022-05-25",null,"Instadebug","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3330,5763,2,"2022-05-25",null,"Instadebug","4750","1020",45.00,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3331,5763,2,"2022-05-25",null,"TVA Instadebug","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,3332,5764,1,"2022-05-30",null,"Salt 04/22","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,3333,5764,2,"2022-05-30",null,"Salt 04/22","4730","1020",38.65,"d",0,0.000000,0.00,0,3,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3334,5764,2,"2022-05-30",null,"TVA Salt 04/22","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,3335,5765,1,"2022-05-30",null,"MLS Comm. RMES 04/22","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,3336,5765,2,"2022-05-30",null,"MLS Comm. RMES 04/22","4730","1020",189.50,"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,3337,5765,2,"2022-05-30",null,"TVA MLS Comm. RMES 04/22","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,3338,5766,1,"2022-05-31",null,"JBC compteur 04/22","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,3339,5766,2,"2022-05-31",null,"JBC compteur 04/22","4700","1020",136.95,"d",0,0.000000,0.00,0,3,7.70,10.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3340,5766,2,"2022-05-31",null,"TVA JBC compteur 04/22","1062","1020",10.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3341,5767,1,"2022-05-31",null,"JBC loc 05/22","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,3342,5767,2,"2022-05-31",null,"JBC loc 05/22","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,3343,5767,2,"2022-05-31",null,"TVA JBC loc 05/22","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,3344,5768,1,"2022-05-31",null,"Coop carburants 04/22","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,3345,5768,2,"2022-05-31",null,"Coop carburants 04/22","4322","1020",1881.60,"d",0,0.000000,0.00,0,3,7.70,144.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3346,5768,2,"2022-05-31",null,"TVA Coop carburants 04/22","1062","1020",144.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3347,5769,1,"2022-05-03",null,"Coop carburants 03/22","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,3348,5769,2,"2022-05-03",null,"Coop carburants 03/22","4322","1020",2112.20,"d",0,0.000000,0.00,0,3,7.70,162.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3349,5769,2,"2022-05-03",null,"TVA Coop carburants 03/22","1062","1020",162.65,"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,3350,5770,1,"2022-05-31",null,"Fiducial Winbiz 05/22","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,3351,5770,2,"2022-05-31",null,"Fiducial Winbiz 05/22","4750","1020",158.02,"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,3352,5770,2,"2022-05-31",null,"TVA Fiducial Winbiz 05/22","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,3353,5771,1,"2022-05-02",null,"Fiducial Winbiz 04/22","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,3354,5771,2,"2022-05-02",null,"Fiducial Winbiz 04/22","4750","1020",158.02,"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,3355,5771,2,"2022-05-02",null,"TVA Fiducial Winbiz 04/22","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,3356,5772,1,"2022-05-02",null,"Sunrise 03/22","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,3357,5772,2,"2022-05-02",null,"Sunrise 03/22","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,3358,5772,2,"2022-05-02",null,"TVA Sunrise 03/22","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,3359,5773,1,"2022-05-31",null,"Sunrise 04/22","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,3360,5773,2,"2022-05-31",null,"Sunrise 04/22","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,3361,5773,2,"2022-05-31",null,"TVA Sunrise 04/22","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,3362,5774,1,"2022-05-02",null,"Salt 03/22","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,3363,5774,2,"2022-05-02",null,"Salt 03/22","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,3364,5774,2,"2022-05-02",null,"TVA Salt 03/22","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,3365,5775,1,"2022-05-05",null,"Naef 05/22","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,3366,5776,1,"2022-05-05",null,"Orllati 05/22","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,3367,5777,1,"2022-05-03",null,"Tellco 05/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3368,5778,1,"2022-05-02",null,"Tellco entrée Diane","4053","1020",327.55,"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,3369,5779,1,"2022-05-02",null,"Backbone 73690","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3370,5779,2,"2022-05-02",null,"Backbone 73690","4800","1020",198.00,"d",0,0.000000,0.00,0,3,7.70,15.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3371,5779,2,"2022-05-02",null,"TVA Backbone 73690","1062","1020",15.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3372,5780,1,"2022-05-02",null,"DPD 03/22","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,3373,5780,2,"2022-05-02",null,"DPD 03/22","6690","1020",66.90,"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,3374,5780,2,"2022-05-02",null,"TVA DPD 03/22","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,3375,5781,1,"2022-05-31",null,"OFDF 5381547020","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3376,5781,2,"2022-05-31",null,"OFDF 5381547020","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1690.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3377,5781,2,"2022-05-31",null,"TVA OFDF 5381547020","1063","1020",1690.20,"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,3378,5782,1,"2022-05-17",null,"OFDF 5381711280 impôrt Narbutas","3630","1020",231.25,"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,3379,5783,1,"2022-05-23",null,"AMAG rèp. 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,3380,5783,2,"2022-05-23",null,"AMAG rèp. VW Crafter","4320","1020",4585.35,"d",0,0.000000,0.00,0,3,7.70,353.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3381,5783,2,"2022-05-23",null,"TVA AMAG rèp. VW Crafter","1062","1020",353.05,"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,3382,5784,1,"2022-05-19",null,"Webbax 2022074458","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3383,5784,2,"2022-05-19",null,"Webbax 2022074458","4750","1020",167.15,"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,3384,5784,2,"2022-05-19",null,"TVA Webbax 2022074458","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,3385,5785,1,"2022-05-10",null,"Caisse AVS 04/22","4070","1020",5906.25,"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,3386,5786,1,"2022-05-09",null,"Mercedes leasing 05/22","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,3387,5786,2,"2022-05-09",null,"Mercedes leasing 05/22","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,3388,5786,2,"2022-05-09",null,"TVA Mercedes leasing 05/22","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,3389,5787,1,"2022-05-03",null,"AJL Transports 002079","6690","1020",1093.00,"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,3390,5788,1,"2022-05-03",null,"AJL Transports 002081","6690","1020",746.00,"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,3391,5789,1,"2022-05-03",null,"AJL Transports 002075","6690","1020",575.00,"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,3392,5790,1,"2022-05-06",null,"UPC 04/22","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,3393,5790,2,"2022-05-06",null,"UPC 04/22","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,3394,5790,2,"2022-05-06",null,"TVA UPC 04/22","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,3395,5791,1,"2022-05-06",null,"La Poste webstamps 03/22","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,3396,5791,2,"2022-05-06",null,"La Poste webstamps 03/22","4720","1020",61.30,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3397,5791,2,"2022-05-06",null,"TVA La Poste webstamps 03/22","1062","1020",4.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3398,5792,1,"2022-05-03",null,"Promerka Suisse loc. 05/22","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,3399,5792,2,"2022-05-03",null,"Promerka Suisse loc. 05/22","4765","1020",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3400,5792,2,"2022-05-03",null,"TVA Promerka Suisse loc. 05/22","1062","1020",325.95,"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,3401,5793,1,"2022-05-30",null,"Promerka Suisse loc. 06/22","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,3402,5793,2,"2022-05-30",null,"Promerka Suisse loc. 06/22","4765","1020",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3403,5793,2,"2022-05-30",null,"TVA Promerka Suisse loc. 06/22","1062","1020",325.95,"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,3404,5794,1,"2022-05-02",null,"Acpte impôt sur le bénéfice 2022 1/3","7610","1020",902.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3405,5795,1,"2022-05-30",null,"Commission de perception 2021","4092","1020",32.10,"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,3406,5796,1,"2022-05-02",null,"Note d'honoraires 03/22","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,3408,5797,1,"2022-05-31",null,"Note d'honoraires 04/22","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,3409,5798,1,"2022-04-12",null,"Delticom pneus Mercedes GLS","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,3410,5798,2,"2022-04-12",null,"Delticom pneus Mercedes GLS","4320","2010",450.46,"d",0,0.000000,0.00,0,3,7.70,34.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3411,5798,2,"2022-04-12",null,"TVA Delticom pneus Mercedes GLS","1062","2010",34.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3412,5799,1,"2022-04-17",null,"Microsoft office 04/22","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,3413,5799,2,"2022-04-17",null,"Microsoft office 04/22","4750","2010",103.60,"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,3414,5799,2,"2022-04-17",null,"TVA Microsoft office 04/22","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,3415,5800,1,"2022-04-14",null,"NF GG rest. Molino","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,3416,5800,2,"2022-04-14",null,"NF GG rest. Molino","4850","2010",117.55,"d",0,0.000000,0.00,0,3,7.70,9.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3417,5800,2,"2022-04-14",null,"TVA NF GG rest. Molino","1062","2010",9.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3418,5801,1,"2022-04-14",null,"Taxi Uber","1065","2010",21.48,"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,3419,5802,1,"2022-04-20",null,"NF GG rest. Mosi","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,3420,5802,2,"2022-04-20",null,"NF GG rest. Mosi","4850","2010",65.90,"d",0,0.000000,0.00,0,3,7.70,5.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3421,5802,2,"2022-04-20",null,"TVA NF GG rest. Mosi","1062","2010",5.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3422,5803,1,"2022-04-27",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,3423,5803,2,"2022-04-27",null,"NF GG rest. Adore","4850","2010",82.45,"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,3424,5803,2,"2022-04-27",null,"TVA NF GG rest. Adore","1062","2010",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,3425,5804,1,"2022-04-29",null,"Jumbo achats affaire 220008","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,3426,5804,2,"2022-04-29",null,"Jumbo achats affaire 220008","3000","2010",12.05,"d",0,0.000000,0.00,0,3,7.70,0.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,3427,5804,2,"2022-04-29",null,"TVA Jumbo achats affaire 220008","1061","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,3428,5805,1,"2022-04-29",null,"NF GG Denner","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3429,5805,2,"2022-04-29",null,"NF GG Denner","4850","2010",103.80,"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,3430,5805,2,"2022-04-29",null,"TVA NF GG Denner","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,3431,5806,1,"2022-05-05",null,"Fleur de Pains","1065","2010",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,3432,5807,1,"2022-05-05",null,"Informaniak 4186644","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,3433,5807,2,"2022-05-05",null,"Informaniak 4186644","4750","2010",10.60,"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,3434,5807,2,"2022-05-05",null,"TVA Informaniak 4186644","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,3435,5808,1,"2022-05-11",null,"NF GG rest. Tisonnier","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,3436,5808,2,"2022-05-11",null,"NF GG rest. Tisonnier","4850","2010",100.36,"d",0,0.000000,0.00,0,3,7.70,7.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3437,5808,2,"2022-05-11",null,"TVA NF GG rest. Tisonnier","1062","2010",7.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3438,5809,1,"2022-05-10","98","Fact n° RE002472 de Widmann - Der Objektausstatter GbR","Multiple","2002",0.00,"a",1,1.058000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60272,null]
[true,3439,5809,2,"2022-05-10","98","Fact n° RE002472 de Widmann - Der Objektausstatter GbR Umkleidebank Hacken / Bügel 24/12 Schuhrost k","3020","2002",10221.87,"a",1,1.058000,9661.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60272,null]
[true,3440,5809,3,"2022-05-10","98","Fact n° RE002472 de Widmann - Der Objektausstatter GbR Transport international","3610","2002",740.60,"a",1,1.058000,700.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60272,null]
[false,3441,5810,1,"2022-04-05","99","Fact n° 003514 de Narbutas International: Cloison acoustique sur pieds pour bureau Comprenant 1 jeu","3020","2002",4769.67,"a",1,1.029500,4633.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60274,null]
[true,3442,5811,1,"2022-04-12","100","Fact n° 003539 de Narbutas International","Multiple","2002",0.00,"a",1,1.050850,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60279,null]
[true,3443,5811,2,"2022-04-12","100","Fact n° 003539 de Narbutas International Table électrique Plateau mélaminé Piétement métallique Trap","3020","2002",1544.75,"a",1,1.050850,1470.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60279,null]
[true,3444,5811,3,"2022-04-12","100","Fact n° 003539 de Narbutas International Corr. pieces recu avec reception 1942 (cmd 3004)","2002","3020",34.68,"a",1,1.050850,33.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60279,null]
[false,3445,5812,1,"2022-05-03","101","Fact n° 003586 de Narbutas International: Table de réunion ovale Plateau mélaminé Pieds métallique H","3020","2002",4701.75,"a",1,1.058000,4444.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60284,null]
[false,3446,5813,1,"2022-04-21","102","Fact n° 003551 de Narbutas International: Bureau rectangulaire avec découpe (demi-lune) Piètement 4","3020","2002",717.32,"a",1,1.058000,678.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60286,null]
[false,3447,5814,1,"2022-04-28","103","Fact n° B5c26523050c de DeinDeal AG: Réfrigérateur Rouge SEVERIN RKG8930","3000","2000",444.75,"a",0,0.000000,0.00,0,3,7.70,34.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60293,null]
[false,3448,5814,1,"2022-04-28","103","TVA Fact n° B5c26523050c de DeinDeal AG: Réfrigérateur Rouge SEVERIN RKG8930","1061","2000",34.25,"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,60293,null]
[false,3449,5815,1,"2022-05-12","104","Fact n° 13211777 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Hx","3000","2000",2874.65,"a",0,0.000000,0.00,0,3,7.70,221.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60295,null]
[false,3450,5815,1,"2022-05-12","104","TVA Fact n° 13211777 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1061","2000",221.35,"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,60295,null]
[false,3451,5816,1,"2022-05-27","105","Fact n° 14711250 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Hx","3000","2000",2874.65,"a",0,0.000000,0.00,0,3,7.70,221.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60297,null]
[false,3452,5816,1,"2022-05-27","105","TVA Fact n° 14711250 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1061","2000",221.35,"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,60297,null]
[false,3453,5817,1,"2022-05-12","1550","Pmt n° 1550 à Widmann - Der Objektausstatter GbR Diane LADRETTE Lieferantenbestellung Nr.2989 - 31.0","2002","1020",10962.47,"a",1,1.058000,10361.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60273,null]
[false,3454,5818,1,"2022-05-03","1551","Pmt n° 1551 à Narbutas International Diane LADRETTE Commande au fournisseur n°3015 du 16.02.2022 Dii","2002","1020",4769.67,"a",1,1.029500,4633.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60275,null]
[false,3455,5819,1,"2022-05-10","1552","Pmt n° 1552 à Narbutas International Diane LADRETTE Commande au fournisseur n°3035 du 10.03.2022 Dia","2002","1020",1510.07,"a",1,1.050850,1437.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60280,null]
[false,3456,5820,1,"2022-05-31","1553","Pmt n° 1553 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3068 du 28.03.2022 GA","2002","1020",4701.75,"a",1,1.058000,4444.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60285,null]
[false,3457,5821,1,"2022-05-17","1554","Pmt n° 1554 à Narbutas International Diane LADRETTE Commande au fournisseur n°3008 du 14.02.2022 GAG","2002","1020",717.32,"a",1,1.058000,678.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60287,null]
[false,3458,5822,1,"2022-04-28","1555","Pmt n° 1555 à DeinDeal AG Diane LADRETTE Commande au fournisseur n°3112 du 28.04.2022 Réception de m","2000","2010",479.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60294,null]
[false,3459,5823,1,"2022-05-12","1556","Pmt n° 1556 à JUMBO Diane LADRETTE Commande au fournisseur n°3124 du 09.05.2022 Réception de marchan","2000","2010",3096.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60296,null]
[false,3460,5824,1,"2022-05-27","1557","Pmt n° 1557 à JUMBO Diane LADRETTE Commande au fournisseur n°3129 du 12.05.2022 Réception de marchan","2000","2010",3096.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60298,null]
[false,3461,5825,1,"2022-05-31",null,"Viseca card services 04/22","2010","1020",2317.70,"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,3462,5826,1,"2022-05-03",null,"Uniquement votre 20220424 acpte 50%","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3463,5826,2,"2022-05-03",null,"Uniquement votre 20220424 acpte 50%","1064","1020",2144.80,"d",0,0.000000,0.00,0,3,7.70,165.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,3464,5826,2,"2022-05-03",null,"TVA Uniquement votre 20220424 acpte 50%","1061","1020",165.15,"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,3465,5827,1,"2022-04-25",null,"Prodega 218","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,3466,5827,2,"2022-04-25",null,"Prodega 218","4850","1023",131.50,"d",0,0.000000,0.00,0,3,2.50,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,3467,5827,2,"2022-04-25",null,"TVA Prodega 218","1062","1023",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,3468,5828,1,"2022-04-25","106","Fact n° 216 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SI","3010","2000",49.90,"a",0,0.000000,0.00,0,3,2.50,1.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60301,null]
[false,3469,5828,1,"2022-04-25","106","TVA Fact n° 216 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g ne","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,60301,null]
[false,3470,5829,1,"2022-04-25","1558","Pmt n° 1558 à PRODEGA Diane LADRETTE Commande au fournisseur n°3109 du 27.04.2022 Réception de march","2000","1023",51.15,"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,60302,null]
[false,3471,5830,1,"2022-05-03",null,"Versement à BCV","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,3472,5831,1,"2022-05-03",null,"Virement Raiffeisen","1023","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,3473,5832,1,"2022-05-10",null,"Versement à BCV","1069","1020",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,3474,5833,1,"2022-05-10",null,"Virement Raiffeisen","1023","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,3475,5834,1,"2022-05-17",null,"Versement à BCV","1069","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3476,5835,1,"2022-05-17",null,"Virement Raiffeisen","1023","1069",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,3478,5837,1,"2022-05-24",null,"Versement à BCV","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,3479,5838,1,"2022-05-24",null,"Virement Raiffeisen","1023","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,3480,5839,1,"2022-05-31",null,"Versement à BCV","1069","1020",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3481,5840,1,"2022-05-31",null,"Virement Raiffeisen","1023","1069",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3482,5841,1,"2022-05-03",null,"Mextra 130/05/22 € 11285.22","1064","1020",11618.13,"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,3483,5842,1,"2022-04-05",null,"Virement Raiffeisen","1023","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,3484,5843,1,"2022-04-12",null,"Virement Raiffeisen","1023","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,3485,5844,1,"2022-04-19",null,"Virement Raiffeisen","1023","1069",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3486,5845,1,"2022-04-26",null,"Virement Raiffeisen","1023","1069",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3487,5846,1,"2022-05-06",null,"Mextra 130/05/22 € 1880.00","1064","1020",1954.67,"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,5176,6642,1,"2022-05-18","107","Fact n° 20220489 de Uniquement Vôtre 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,60384,null]
[true,5177,6642,2,"2022-05-18","107","Fact n° 20220489 de Uniquement Vôtre SA Chaise Vitra Eames DSX coque noire Coque en polypropylène no","3000","2000",4289.60,"a",0,0.000000,0.00,0,3,7.70,330.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60384,null]
[false,3498,5853,1,"2022-03-29","1478","Pmt n° 1478 à WILKING Diane LADRETTE Commande au fournisseur n°3058 du 24.03.2022 Diane LADRETTE Com","2002","1020",5550.17,"a",1,1.027810,5400.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59272,null]
[false,3499,5854,1,"2022-05-10","1479","Pmt n° 1479 à WILKING Diane LADRETTE Commande au fournisseur n°3058 du 24.03.2022 Diane LADRETTE Com","2002","1020",5674.37,"a",1,1.050810,5400.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59273,null]
[true,3501,5856,1,"2022-05-17",null,"Rémunération 2% part(s) sociale(s) 2021 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,4575,6380,1,"2022-06-10","5405","Pmt Fact n° 220139 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,59474,null]
[true,3503,5858,1,"2022-06-20",null,"Sieber 450717901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3504,5858,2,"2022-06-20",null,"Sieber 450717901","6690","1020",503.15,"d",0,0.000000,0.00,0,3,7.70,38.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3505,5858,2,"2022-06-20",null,"TVA Sieber 450717901","1062","1020",38.75,"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,3506,5859,1,"2022-06-20",null,"Sieber 450717801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3507,5859,2,"2022-06-20",null,"Sieber 450717801","6690","1020",993.85,"d",0,0.000000,0.00,0,3,7.70,76.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3508,5859,2,"2022-06-20",null,"TVA Sieber 450717801","1062","1020",76.55,"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,3509,5860,1,"2022-06-21",null,"Narbutas 003613 € 3700.00","3610","1020",3774.52,"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,3510,5861,1,"2022-06-21",null,"Narbutas 003657 € 560.00","3610","1020",571.33,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3511,5862,1,"2022-06-28",null,"Narbutas 003669 € 2120.00","3610","1020",2149.68,"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,3512,5863,1,"2022-06-03",null,"Gerlach 14528992","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,3513,5864,1,"2022-06-03",null,"Gerlach 14527901","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,3514,5865,1,"2022-06-03",null,"Gerlach 14528882","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,3515,5866,1,"2022-06-13",null,"Gerlach 14532667","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,3516,5867,1,"2022-06-10",null,"Gerlach 14532301","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,3517,5868,1,"2022-06-20",null,"Gerlach 14538804","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,3518,5869,1,"2022-06-17",null,"Gerlach 14536693","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,3519,5870,1,"2022-06-17",null,"Gerlach 14536871","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,3520,5871,1,"2022-06-16",null,"Gerlach 14535988","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,3521,5872,1,"2022-06-15",null,"Gerlach 14535295","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,3522,5873,1,"2022-06-23",null,"Gerlach 14540300","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,3523,5874,1,"2022-06-23",null,"Gerlach 14539509","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,3524,5875,1,"2022-06-30",null,"Gerlach 14542905","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,3525,5876,1,"2022-06-30",null,"Gerlach 14543558","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,3526,5877,1,"2022-06-01",null,"Marmier Joel 290422","6691","1020",129.00,"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,3527,5878,1,"2022-06-27",null,"Marmier Joel 180522","6691","1020",379.00,"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,3528,5879,1,"2022-06-21",null,"OFDF 5381638051","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3529,5879,2,"2022-06-21",null,"OFDF 5381638051","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,3524.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3530,5879,2,"2022-06-21",null,"TVA OFDF 5381638051","1063","1020",3524.35,"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,3531,5880,1,"2022-06-27",null,"OFDF 5381659562","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3532,5880,2,"2022-06-27",null,"OFDF 5381659562","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,144.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3533,5880,2,"2022-06-27",null,"TVA OFDF 5381659562","1063","1020",144.55,"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,3534,5881,1,"2022-06-07",null,"OFDF 5381573991","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3535,5881,2,"2022-06-07",null,"OFDF 5381573991","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,568.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3536,5881,2,"2022-06-07",null,"TVA OFDF 5381573991","1063","1020",568.70,"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,3537,5882,1,"2022-06-07",null,"OFDF 5381596238","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3538,5882,2,"2022-06-07",null,"OFDF 5381596238","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1423.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3539,5882,2,"2022-06-07",null,"TVA OFDF 5381596238","1063","1020",1423.95,"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,3540,5883,1,"2022-06-17",null,"Pmt TVA 4T2021","2012","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,3541,5884,1,"2022-06-17",null,"Pmt TVA 1T2022","2012","1020",20661.90,"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,3542,5885,1,"2022-03-31",null,"TF TVA 1T2022","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,3543,5885,2,"2022-03-31",null,"TF TVA 1T2022","2018","2012",44948.61,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3544,5885,3,"2022-03-31",null,"TF TVA 1T2022","2019","2012",11.85,"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,3545,5885,4,"2022-03-31",null,"TF TVA 1T2022","2012","1061",5373.60,"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,3546,5885,5,"2022-03-31",null,"TF TVA 1T2022","2012","1062",5651.50,"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,3547,5885,6,"2022-03-31",null,"TF TVA 1T2022","2012","1063",13274.65,"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,3548,5886,1,"2022-06-01",null,"Tellco 06/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3549,5887,1,"2022-06-10",null,"Caisse AVS 05/22","4070","1020",5906.25,"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,3550,5888,1,"2022-06-15",null,"AJL Transports 002087","6690","1020",1061.50,"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,3551,5889,1,"2022-06-09",null,"AJL Transports 002083","6690","1020",2246.50,"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,3552,5890,1,"2022-06-09",null,"Promerka Suisse honoraires 04/22","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,3553,5890,2,"2022-06-09",null,"Promerka Suisse honoraires 04/22","4770","1020",1500.00,"d",0,0.000000,0.00,0,3,7.70,115.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3554,5890,2,"2022-06-09",null,"TVA Promerka Suisse honoraires 04/22","1062","1020",115.50,"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,3555,5891,1,"2022-06-09",null,"Probst rep. remorque","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3556,5891,2,"2022-06-09",null,"Probst rep. remorque","4320","1020",500.70,"d",0,0.000000,0.00,0,3,7.70,38.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3557,5891,2,"2022-06-09",null,"TVA Probst rep. remorque","1062","1020",38.55,"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,3558,5892,1,"2022-06-24",null,"DSV S2424781","3610","1020",4636.95,"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,3559,5893,1,"2022-06-27",null,"DSV S2425303","3610","1020",1792.70,"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,3560,5894,1,"2022-06-13",null,"Groupe Leuba chgmt pneus Mercedes GLS350","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3561,5894,2,"2022-06-13",null,"Groupe Leuba chgmt pneus Mercedes GLS350","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,3562,5894,2,"2022-06-13",null,"TVA Groupe Leuba chgmt pneus Mercedes GLS350","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,3563,5895,1,"2022-06-13",null,"Hôtel Villmergen montage","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3564,5895,2,"2022-06-13",null,"Hôtel Villmergen montage","6691","1020",441.05,"d",0,0.000000,0.00,0,3,7.70,33.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3565,5895,2,"2022-06-13",null,"TVA Hôtel Villmergen montage","1062","1020",33.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3566,5896,1,"2022-06-13",null,"HKS Fördertechnik 549422","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3567,5896,2,"2022-06-13",null,"HKS Fördertechnik 549422","4310","1020",475.75,"d",0,0.000000,0.00,0,3,7.70,36.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3568,5896,2,"2022-06-13",null,"TVA HKS Fördertechnik 549422","1062","1020",36.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3569,5897,1,"2022-06-10",null,"EasternGraphics 06-12/22","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,3570,5897,2,"2022-06-10",null,"EasternGraphics 06-12/22","4750","1020",327.60,"d",0,0.000000,0.00,0,3,7.70,25.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3571,5897,2,"2022-06-10",null,"TVA EasternGraphics 06-12/22","1062","1020",25.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3572,5898,1,"2022-06-09",null,"Mercedes leasing 06/22","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,3573,5898,2,"2022-06-09",null,"Mercedes leasing 06/22","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,3574,5898,2,"2022-06-09",null,"TVA Mercedes leasing 06/22","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,3575,5899,1,"2022-06-07",null,"Backbone 66306","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3576,5899,2,"2022-06-07",null,"Backbone 66306","4800","1020",141.76,"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,3577,5899,2,"2022-06-07",null,"TVA Backbone 66306","1062","1020",10.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3578,5900,1,"2022-06-07",null,"UPC 05/22","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,3579,5900,2,"2022-06-07",null,"UPC 05/22","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,3580,5900,2,"2022-06-07",null,"TVA UPC 05/22","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,3581,5901,1,"2022-06-03",null,"La Poste webstamps 04/22","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,3582,5901,2,"2022-06-03",null,"La Poste webstamps 04/22","4720","1020",91.90,"d",0,0.000000,0.00,0,3,7.70,7.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3583,5901,2,"2022-06-03",null,"TVA La Poste webstamps 04/22","1062","1020",7.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3584,5902,1,"2022-06-03",null,"Interima 268236","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3585,5902,2,"2022-06-03",null,"Interima 268236","4042","1020",1943.15,"d",0,0.000000,0.00,0,3,7.70,149.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3586,5902,2,"2022-06-03",null,"TVA Interima 268236","1062","1020",149.60,"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,3587,5903,1,"2022-06-03",null,"Accès Personnel 04/22","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,3588,5903,2,"2022-06-03",null,"Accès Personnel 04/22","4042","1020",529.35,"d",0,0.000000,0.00,0,3,7.70,40.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3589,5903,2,"2022-06-03",null,"TVA Accès Personnel 04/22","1062","1020",40.75,"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,3590,5904,1,"2022-06-02",null,"DPD 04/22","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,3591,5904,2,"2022-06-02",null,"DPD 04/22","6690","1020",18.90,"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,3592,5904,2,"2022-06-02",null,"TVA DPD 04/22","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,3593,5905,1,"2022-06-01",null,"Orllati 06/22","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,3594,5906,1,"2022-06-01",null,"Naef 06/22","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,3595,5907,1,"2022-06-22",null,"AFC radio-télé 2022","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,3596,5908,1,"2022-06-15",null,"Fleurop 9994163","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3597,5908,2,"2022-06-15",null,"Fleurop 9994163","4800","1020",100.00,"d",0,0.000000,0.00,0,3,7.70,7.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3598,5908,2,"2022-06-15",null,"TVA Fleurop 9994163","1062","1020",7.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3599,5909,1,"2022-06-27",null,"HKS Fördertechnik 550048","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3600,5909,2,"2022-06-27",null,"HKS Fördertechnik 550048","4310","1020",359.75,"d",0,0.000000,0.00,0,3,7.70,27.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3601,5909,2,"2022-06-27",null,"TVA HKS Fördertechnik 550048","1062","1020",27.70,"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,3602,5910,1,"2022-06-27",null,"Merite Berisha 05/22","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,3604,5911,1,"2022-06-27",null,"Daniel Auto-école 4813","4088","1020",228.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3605,5912,1,"2022-06-28",null,"Salt 05/22","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,3606,5912,2,"2022-06-28",null,"Salt 05/22","4730","1020",38.75,"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,3607,5912,2,"2022-06-28",null,"TVA Salt 05/22","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,3608,5913,1,"2022-06-30",null,"Regommex chgmt pneus 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,3609,5913,2,"2022-06-30",null,"Regommex chgmt pneus VW camion","4320","1020",444.00,"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,3610,5913,2,"2022-06-30",null,"TVA Regommex chgmt pneus VW camion","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]
[true,3611,5914,1,"2022-06-30",null,"DPD 05/22","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,3612,5914,2,"2022-06-30",null,"DPD 05/22","6690","1020",67.90,"d",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3613,5914,2,"2022-06-30",null,"TVA DPD 05/22","1062","1020",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3614,5915,1,"2022-06-30",null,"JBC compteur 05/22","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,3615,5915,2,"2022-06-30",null,"JBC compteur 05/22","4700","1020",148.15,"d",0,0.000000,0.00,0,3,7.70,11.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3616,5915,2,"2022-06-30",null,"TVA JBC compteur 05/22","1062","1020",11.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3617,5916,1,"2022-06-30",null,"JBC loc 06/22","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,3618,5916,2,"2022-06-30",null,"JBC loc 06/22","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,3619,5916,2,"2022-06-30",null,"TVA JBC loc 06/22","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,3620,5917,1,"2022-06-30",null,"MLS Comm. RMES 05/22","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,3621,5917,2,"2022-06-30",null,"MLS Comm. RMES 05/22","4730","1020",171.60,"d",0,0.000000,0.00,0,3,7.70,13.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3622,5917,2,"2022-06-30",null,"TVA MLS Comm. RMES 05/22","1062","1020",13.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3623,5918,1,"2022-06-30",null,"Retripa 05/22","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,3624,5918,2,"2022-06-30",null,"Retripa 05/22","3300","1020",46.20,"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,3625,5918,2,"2022-06-30",null,"TVA Retripa 05/22","1062","1020",3.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3626,5919,1,"2022-06-17",null,"Retripa 04/22 NC","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,3627,5919,2,"2022-06-17",null,"Retripa 04/22 NC","1020","3300",35.55,"d",0,0.000000,0.00,0,3,7.70,2.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3628,5919,2,"2022-06-17",null,"TVA Retripa 04/22 NC","1020","1062",2.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3629,5920,1,"2022-06-30",null,"Sunrise 05/22","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,3630,5920,2,"2022-06-30",null,"Sunrise 05/22","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,3631,5920,2,"2022-06-30",null,"TVA Sunrise 05/22","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,3632,5921,1,"2022-06-30",null,"Coop carburants 05/22","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,3633,5921,2,"2022-06-30",null,"Coop carburants 05/22","4322","1020",1618.95,"d",0,0.000000,0.00,0,3,7.70,124.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3634,5921,2,"2022-06-30",null,"TVA Coop carburants 05/22","1062","1020",124.65,"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,3635,5922,1,"2022-06-20",null,"Global Partner 273097","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3636,5922,2,"2022-06-20",null,"Global Partner 273097","4042","1020",1298.10,"d",0,0.000000,0.00,0,3,7.70,99.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3637,5922,2,"2022-06-20",null,"TVA Global Partner 273097","1062","1020",99.95,"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,3638,5923,1,"2022-06-20",null,"Global Partner 273096","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3639,5923,2,"2022-06-20",null,"Global Partner 273096","4042","1020",1221.10,"d",0,0.000000,0.00,0,3,7.70,94.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3640,5923,2,"2022-06-20",null,"TVA Global Partner 273096","1062","1020",94.05,"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,3641,5924,1,"2022-06-20",null,"Instadebug F0827","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3642,5924,2,"2022-06-20",null,"Instadebug F0827","4750","1020",45.00,"d",0,0.000000,0.00,0,3,7.70,3.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3643,5924,2,"2022-06-20",null,"TVA Instadebug F0827","1062","1020",3.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3644,5925,1,"2022-06-30",null,"Note d'honoraires 05/22","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,3645,5926,1,"2022-06-21",null,"Schweizer Reisekasse","4850","1020",371.40,"d",0,0.000000,0.00,0,3,7.70,28.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3646,5927,1,"2022-06-28",null,"Larag leasing 1er loyer 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,3647,5927,2,"2022-06-28",null,"Larag leasing 1er loyer Mercedes camion","4160","1020",10000.00,"d",0,0.000000,0.00,0,3,7.70,770.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3648,5927,2,"2022-06-28",null,"TVA Larag leasing 1er loyer Mercedes camion","1062","1020",770.00,"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,3649,5928,1,"2022-06-21",null,"Prodega 61","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3650,5928,2,"2022-06-21",null,"Prodega 61","4850","1020",73.00,"d",0,0.000000,0.00,0,3,7.70,5.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3651,5928,2,"2022-06-21",null,"TVA Prodega 61","1062","1020",5.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3652,5929,1,"2022-06-21",null,"Prodega 51","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3653,5929,2,"2022-06-21",null,"Prodega 51","4850","1020",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,3654,5929,2,"2022-06-21",null,"TVA Prodega 51","1062","1020",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3656,5931,1,"2022-06-21",null,"NF GG rest. Balance","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3657,5931,2,"2022-06-21",null,"NF GG rest. Balance","4850","1020",257.20,"d",0,0.000000,0.00,0,3,7.70,19.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3658,5931,2,"2022-06-21",null,"TVA NF GG rest. Balance","1062","1020",19.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3659,5932,1,"2022-06-21",null,"NF GG Manor achat veste","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3660,5932,2,"2022-06-21",null,"NF GG Manor achat veste","4086","1020",175.75,"d",0,0.000000,0.00,0,3,7.70,13.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3661,5932,2,"2022-06-21",null,"TVA NF GG Manor achat veste","1062","1020",13.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3662,5933,1,"2022-06-21",null,"Exel location camion 3 jours","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3663,5933,2,"2022-06-21",null,"Exel location camion 3 jours","4325","1020",628.60,"d",0,0.000000,0.00,0,3,7.70,48.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3664,5933,2,"2022-06-21",null,"TVA Exel location camion 3 jours","1062","1020",48.40,"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,3665,5934,1,"2022-06-27",null,"Naef dcpte chauffage 2020","1020","7470",4052.55,"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,3666,5935,1,"2022-05-16",null,"Infomaniak 4206759","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,3667,5935,2,"2022-05-16",null,"Infomaniak 4206759","4750","2010",9.90,"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,3668,5935,2,"2022-05-16",null,"TVA Infomaniak 4206759","1062","2010",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3669,5936,1,"2022-05-17",null,"Microsoft office 05/22","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,3670,5936,2,"2022-05-17",null,"Microsoft office 05/22","4750","2010",103.60,"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,3671,5936,2,"2022-05-17",null,"TVA Microsoft office 05/22","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,3672,5937,1,"2022-05-29",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,3673,5937,2,"2022-05-29",null,"Carburants","4322","2010",171.50,"d",0,0.000000,0.00,0,3,7.70,13.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3674,5937,2,"2022-05-29",null,"TVA Carburants","1062","2010",13.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3676,5939,1,"2022-06-01",null,"Bächli 1264094 bon cadeaux","4850","2010",200.00,"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,3677,5940,1,"2022-06-01",null,"Fnac bon cadeaux","4850","2010",200.00,"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,3679,5941,1,"2022-05-24",null,"Coop huile 5W-30","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,3680,5941,2,"2022-05-24",null,"Coop huile 5W-30","4320","2010",29.65,"d",0,0.000000,0.00,0,3,7.70,2.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3681,5941,2,"2022-05-24",null,"TVA Coop huile 5W-30","1062","2010",2.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3682,5942,1,"2022-06-03",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,3683,5942,2,"2022-06-03",null,"Carburants","4322","2010",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3684,5942,2,"2022-06-03",null,"TVA Carburants","1062","2010",3.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3685,5943,1,"2022-05-19",null,"Confiserie Lausanne","1065","2010",19.10,"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,3686,5944,1,"2022-05-20",null,"Parking Riponne","1065","2010",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3687,5945,1,"2022-06-30",null,"Viseca card services 05/22","2010","1020",7006.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3689,5947,1,"2022-06-16","22","Arrondi Vte au comptant n° 22 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",59523,null]
[false,3690,5947,1,"2022-06-16","22","TVA Arrondi Vte au comptant n° 22 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,59523,null]
[false,3688,5946,1,"2022-06-16","22","Vte au comptant n° 22 à VENTE DIRECTE","1000","6000",65.00,"v",0,0.000000,0.00,0,2,7.70,5.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59523,null]
[false,3691,5946,1,"2022-06-16","22","TVA Vte au comptant n° 22 à VENTE DIRECTE","1000","2018",5.01,"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,59523,null]
[true,3692,5948,1,"2022-06-23","220225","Fact n° 220225 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,59703,null]
[true,3693,5948,2,"2022-06-23","220225","Fact n° 220225 à WL Bau AG Bücherregal aus Melamin 4 Tablare/ Abteil Mit Melaminsockel H 80mm HxBxT","1050","6000",15972.75,"v",0,0.000000,0.00,0,2,7.70,1229.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59703,null]
[true,3695,5948,2,"2022-06-23","220225","TVA Fact n° 220225 à WL Bau AG Bücherregal aus Melamin 4 Tablare/ Abteil Mit Melaminsockel H 80mm Hx","1050","2018",1229.99,"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,59703,null]
[true,3694,5948,3,"2022-06-23","220225","Fact n° 220225 à WL Bau AG Vorauszahlungsrabatt","6601","1050",2316.05,"v",0,0.000000,0.00,0,2,7.70,178.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59703,null]
[true,3696,5948,3,"2022-06-23","220225","TVA Fact n° 220225 à WL Bau AG Vorauszahlungsrabatt","2018","1050",178.35,"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,59703,null]
[true,3697,5948,4,"2022-06-23","220225","Arrondi Fact n° 220225 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",59703,null]
[false,3700,5950,1,"2022-06-27","220247","Arrondi Fact n° 220247 à Gemeinde Mülligen: UP Pack - Lieferung auf Etage","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59816,null]
[false,3701,5950,1,"2022-06-27","220247","TVA Arrondi Fact n° 220247 à Gemeinde Mülligen: UP Pack - Lieferung auf 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,59816,null]
[false,3699,5949,1,"2022-06-27","220247","Fact n° 220247 à Gemeinde Mülligen: UP Pack - Lieferung auf Etage","1050","6000",1470.90,"v",0,0.000000,0.00,0,2,7.70,113.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59816,null]
[false,3702,5949,1,"2022-06-27","220247","TVA Fact n° 220247 à Gemeinde Mülligen: UP Pack - Lieferung auf Etage","1050","2018",113.26,"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,59816,null]
[true,3703,5951,1,"2022-06-28","220265","Fact n° 220265 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,59826,null]
[true,3704,5951,2,"2022-06-28","220265","Fact n° 220265 à WL Bau AG Matratzenschoner 900x2000 mm","1050","6000",73672.50,"v",0,0.000000,0.00,0,2,7.70,5672.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59826,null]
[true,3706,5951,2,"2022-06-28","220265","TVA Fact n° 220265 à WL Bau AG Matratzenschoner 900x2000 mm","1050","2018",5672.80,"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,59826,null]
[true,3705,5951,3,"2022-06-28","220265","Fact n° 220265 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",10682.50,"v",0,0.000000,0.00,0,2,7.70,822.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59826,null]
[true,3707,5951,3,"2022-06-28","220265","TVA Fact n° 220265 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",822.55,"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,59826,null]
[false,5159,6637,1,"2022-06-28","152","Fact n° 971553313 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","3000","2000",102753.00,"a",0,0.000000,0.00,0,3,7.70,7912.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60989,null]
[false,5160,6637,1,"2022-06-28","152","TVA Fact n° 971553313 de JYSK GmbH: Matelas en mousse LxPxH 2000x900x110mm","1061","2000",7912.00,"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,60989,null]
[false,5161,6638,1,"2022-06-28","153","Fact n° 971564018 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","3000","2000",49110.25,"a",0,0.000000,0.00,0,3,7.70,3781.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60992,null]
[false,5162,6638,1,"2022-06-28","153","TVA Fact n° 971564018 de JYSK GmbH: Sous-matelas-protection pour matelas 900x2000mm","1061","2000",3781.50,"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,60992,null]
[true,5163,6639,1,"2022-05-09","1606","Paiement n° 1606","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60990,null]
[true,3713,5953,1,"2022-06-28","220289","Fact n° 220289 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,59828,null]
[true,3714,5953,2,"2022-06-28","220289","Fact n° 220289 à WL Bau AG Schaumstoff-Matratze LxBxH 2000x900x110mm","1050","6000",309251.25,"v",0,0.000000,0.00,0,2,7.70,23812.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59828,null]
[true,3716,5953,2,"2022-06-28","220289","TVA Fact n° 220289 à WL Bau AG Schaumstoff-Matratze LxBxH 2000x900x110mm","1050","2018",23812.35,"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,59828,null]
[true,3715,5953,3,"2022-06-28","220289","Fact n° 220289 à WL Bau AG Rabatt für Vorauszahlung","6601","1050",44841.45,"v",0,0.000000,0.00,0,2,7.70,3452.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59828,null]
[true,3717,5953,3,"2022-06-28","220289","TVA Fact n° 220289 à WL Bau AG Rabatt für Vorauszahlung","2018","1050",3452.80,"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,59828,null]
[false,3719,5955,1,"2022-06-22","220295","Arrondi Fact n° 220295 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",59700,null]
[false,3720,5955,1,"2022-06-22","220295","TVA Arrondi Fact n° 220295 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,59700,null]
[false,3718,5954,1,"2022-06-22","220295","Fact n° 220295 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",3013.45,"v",0,0.000000,0.00,0,2,7.70,232.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59700,null]
[false,3721,5954,1,"2022-06-22","220295","TVA Fact n° 220295 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",232.08,"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,59700,null]
[false,3722,5956,1,"2022-06-15","220304","Fact n° 220304 à Complex Bau SA: Chaise Vitra Eames DSX coque noire Coque en polypropylène noir Pièt","1050","6000",4862.00,"v",0,0.000000,0.00,0,2,7.70,374.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59554,null]
[false,3723,5956,1,"2022-06-15","220304","TVA Fact n° 220304 à Complex Bau SA: Chaise Vitra Eames DSX coque noire Coque en polypropylène noir","1050","2018",374.35,"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,59554,null]
[false,3725,5958,1,"2022-06-13","220311","Arrondi Fact n° 220311 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59546,null]
[false,3726,5958,1,"2022-06-13","220311","TVA Arrondi Fact n° 220311 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,59546,null]
[false,3724,5957,1,"2022-06-13","220311","Fact n° 220311 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",815.80,"v",0,0.000000,0.00,0,2,7.70,62.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59546,null]
[false,3727,5957,1,"2022-06-13","220311","TVA Fact n° 220311 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",62.81,"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,59546,null]
[false,3729,5960,1,"2022-06-13","220327","Arrondi Fact n° 220327 à CDI Conseils et Développements Informatiques SA: PREMIUM PACK - Installatio","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59547,null]
[false,3730,5960,1,"2022-06-13","220327","TVA Arrondi Fact n° 220327 à CDI Conseils et Développements Informatiques SA: PREMIUM PACK - Install","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59547,null]
[false,3728,5959,1,"2022-06-13","220327","Fact n° 220327 à CDI Conseils et Développements Informatiques SA: PREMIUM PACK - Installation montag","1050","6000",2492.10,"v",0,0.000000,0.00,0,2,7.70,191.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59547,null]
[false,3731,5959,1,"2022-06-13","220327","TVA Fact n° 220327 à CDI Conseils et Développements Informatiques SA: PREMIUM PACK - Installation mo","1050","2018",191.92,"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,59547,null]
[false,3733,5962,1,"2022-06-24","220334","Arrondi Fact n° 220334 à B-Sharpe: 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",59739,null]
[false,3734,5962,1,"2022-06-24","220334","TVA Arrondi Fact n° 220334 à B-Sharpe: 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,59739,null]
[false,3732,5961,1,"2022-06-24","220334","Fact n° 220334 à B-Sharpe: UP PACK - Livraison à l'étage","1050","6000",5138.00,"v",0,0.000000,0.00,0,2,7.70,395.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59739,null]
[false,3735,5961,1,"2022-06-24","220334","TVA Fact n° 220334 à B-Sharpe: UP PACK - Livraison à l'étage","1050","2018",395.68,"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,59739,null]
[true,3736,5963,1,"2022-06-13","220347","Fact n° 220347 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,59544,null]
[true,3737,5963,2,"2022-06-13","220347","Fact n° 220347 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",574.00,"v",0,0.000000,0.00,0,2,7.70,44.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59544,null]
[true,3739,5963,2,"2022-06-13","220347","TVA Fact n° 220347 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",44.20,"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,59544,null]
[true,3738,5963,3,"2022-06-13","220347","Fact n° 220347 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",28.70,"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",59544,null]
[true,3740,5963,3,"2022-06-13","220347","TVA Fact n° 220347 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,59544,null]
[false,3742,5965,1,"2022-06-10","220358","Arrondi Fact n° 220358 à Interbohr AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59449,null]
[false,3743,5965,1,"2022-06-10","220358","TVA Arrondi Fact n° 220358 à Interbohr AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59449,null]
[false,3741,5964,1,"2022-06-10","220358","Fact n° 220358 à Interbohr AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","6000",4752.20,"v",0,0.000000,0.00,0,2,7.70,365.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59449,null]
[false,3744,5964,1,"2022-06-10","220358","TVA Fact n° 220358 à Interbohr AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","2018",365.91,"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,59449,null]
[false,3745,5966,1,"2022-06-27","220372","Fact n° 220372 à Birchmeier BAU AG: Bürodrehstuhl , Sitzfläche aus Stoff Rückenlehne aus Mesh, höhen","1050","6000",4758.60,"v",0,0.000000,0.00,0,2,7.70,366.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59818,null]
[false,3746,5966,1,"2022-06-27","220372","TVA Fact n° 220372 à Birchmeier BAU AG: Bürodrehstuhl , Sitzfläche aus Stoff Rückenlehne aus Mesh, h","1050","2018",366.40,"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,59818,null]
[false,3747,5967,1,"2022-06-08","220387","Fact n° 220387 à B-Sharpe: PROMERKA Moving Réparation: 3 bureaux","1050","6000",786.00,"v",0,0.000000,0.00,0,2,7.70,60.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59540,null]
[false,3748,5967,1,"2022-06-08","220387","TVA Fact n° 220387 à B-Sharpe: PROMERKA Moving Réparation: 3 bureaux","1050","2018",60.55,"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,59540,null]
[false,3749,5968,1,"2022-06-02","220419","Fact n° 220419 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",3265.90,"v",0,0.000000,0.00,0,2,2.50,81.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59143,null]
[false,3750,5968,1,"2022-06-02","220419","TVA Fact n° 220419 à Laurent Membrez SA: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",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,59143,null]
[false,3751,5969,1,"2022-06-27","220437","Fact n° 220437 à STEINER AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","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",59764,null]
[false,3752,5969,1,"2022-06-27","220437","TVA Fact n° 220437 à STEINER AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","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,59764,null]
[false,3754,5971,1,"2022-06-02","220438","Arrondi Fact n° 220438 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59240,null]
[false,3755,5971,1,"2022-06-02","220438","TVA Arrondi Fact n° 220438 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Cou","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59240,null]
[false,3753,5970,1,"2022-06-02","220438","Fact n° 220438 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",1649.45,"v",0,0.000000,0.00,0,2,7.70,127.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59240,null]
[false,3756,5970,1,"2022-06-02","220438","TVA Fact n° 220438 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",127.01,"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,59240,null]
[true,3757,5972,1,"2022-06-15","220441","Fact n° 220441 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,59552,null]
[true,3758,5972,2,"2022-06-15","220441","Fact n° 220441 à A. Widmer AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf. Nut","1050","6000",3136.20,"v",0,0.000000,0.00,0,2,7.70,241.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59552,null]
[true,3759,5972,2,"2022-06-15","220441","TVA Fact n° 220441 à A. Widmer AG Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf.","1050","2018",241.48,"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,59552,null]
[true,3760,5972,3,"2022-06-15","220441","Arrondi Fact n° 220441 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",59552,null]
[false,3762,5973,1,"2022-06-02","220443","Fact n° 220443 à Avesco Rent SA: Whiteboard Löscher magnetisch 15.5 x 5.7 cm","1050","6000",3903.95,"v",0,0.000000,0.00,0,2,7.70,300.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59142,null]
[false,3763,5973,1,"2022-06-02","220443","TVA Fact n° 220443 à Avesco Rent SA: Whiteboard Löscher magnetisch 15.5 x 5.7 cm","1050","2018",300.55,"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,59142,null]
[false,3765,5975,1,"2022-06-08","220445","Arrondi Fact n° 220445 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",59446,null]
[false,3766,5975,1,"2022-06-08","220445","TVA Arrondi Fact n° 220445 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,59446,null]
[false,3764,5974,1,"2022-06-08","220445","Fact n° 220445 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",11308.50,"v",0,0.000000,0.00,0,2,7.70,870.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59446,null]
[false,3767,5974,1,"2022-06-08","220445","TVA Fact n° 220445 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",870.76,"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,59446,null]
[false,3768,5976,1,"2022-06-07","220446","Fact n° 220446 à MINO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 15","1050","6000",975.35,"v",0,0.000000,0.00,0,2,7.70,75.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59328,null]
[false,3769,5976,1,"2022-06-07","220446","TVA Fact n° 220446 à MINO SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","2018",75.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59328,null]
[false,3771,5978,1,"2022-06-02","220447","Arrondi Fact n° 220447 à Construction Perret 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",59241,null]
[false,3772,5978,1,"2022-06-02","220447","TVA Arrondi Fact n° 220447 à Construction Perret 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,59241,null]
[false,3770,5977,1,"2022-06-02","220447","Fact n° 220447 à Construction Perret SA: Chaise en bois piétement noir - KAREN","1050","6000",7335.50,"v",0,0.000000,0.00,0,2,7.70,564.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59241,null]
[false,3773,5977,1,"2022-06-02","220447","TVA Fact n° 220447 à Construction Perret SA: Chaise en bois piétement noir - KAREN","1050","2018",564.83,"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,59241,null]
[false,6342,7172,1,"2022-07-07",null,"Office du stationnement","6691","1000",24.00,"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,6343,7173,1,"2022-09-13",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,6344,7173,2,"2022-09-13",null,"NF GG lavage","4320","1000",20.50,"d",0,0.000000,0.00,0,3,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6345,7173,2,"2022-09-13",null,"TVA NF GG lavage","1062","1000",1.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3778,5981,1,"2022-06-03","220450","Fact n° 220450 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,59223,null]
[true,3779,5981,2,"2022-06-03","220450","Fact n° 220450 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss","1050","6000",2953.05,"v",0,0.000000,0.00,0,2,7.70,227.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59223,null]
[true,3780,5981,2,"2022-06-03","220450","TVA Fact n° 220450 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschl","1050","2018",227.38,"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,59223,null]
[true,3781,5981,3,"2022-06-03","220450","Arrondi Fact n° 220450 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",59223,null]
[false,3784,5983,1,"2022-06-07","220453","Arrondi Fact n° 220453 à Marti Technik AG: STANDARD PACK - Livraison Franco de port à partir d'une c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59329,null]
[false,3785,5983,1,"2022-06-07","220453","TVA Arrondi Fact n° 220453 à Marti Technik AG: 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,59329,null]
[false,3783,5982,1,"2022-06-07","220453","Fact n° 220453 à Marti Technik AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",364.15,"v",0,0.000000,0.00,0,2,7.70,28.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59329,null]
[false,3786,5982,1,"2022-06-07","220453","TVA Fact n° 220453 à Marti Technik AG: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",28.06,"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,59329,null]
[false,3787,5984,1,"2022-06-03","220454","Fact n° 220454 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1108.80,"v",0,0.000000,0.00,0,2,2.50,27.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59222,null]
[false,3788,5984,1,"2022-06-03","220454","TVA Fact n° 220454 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,59222,null]
[false,3789,5985,1,"2022-06-08","220455","Fact n° 220455 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",1044.30,"v",0,0.000000,0.00,0,2,7.70,80.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59445,null]
[false,3790,5985,1,"2022-06-08","220455","TVA Fact n° 220455 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",80.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59445,null]
[false,3791,5986,1,"2022-06-03","220456","Fact n° 220456 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",648.15,"v",0,0.000000,0.00,0,2,7.70,49.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59330,null]
[false,3792,5986,1,"2022-06-03","220456","TVA Fact n° 220456 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",49.90,"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,59330,null]
[false,3793,5987,1,"2022-06-03","220458","Fact n° 220458 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1252.40,"v",0,0.000000,0.00,0,2,7.70,96.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59224,null]
[false,3794,5987,1,"2022-06-03","220458","TVA Fact n° 220458 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",96.45,"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,59224,null]
[false,3796,5989,1,"2022-06-16","220460","Arrondi Fact n° 220460 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",59556,null]
[false,3797,5989,1,"2022-06-16","220460","TVA Arrondi Fact n° 220460 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,59556,null]
[false,3795,5988,1,"2022-06-16","220460","Fact n° 220460 à Induni & Cie SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en rés","1050","6000",2284.80,"v",0,0.000000,0.00,0,2,7.70,175.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59556,null]
[false,3798,5988,1,"2022-06-16","220460","TVA Fact n° 220460 à Induni & Cie SA: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossier en","1050","2018",175.93,"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,59556,null]
[false,3799,5990,1,"2022-06-09","220462","Fact n° 220462 à Orllati Logistique SA: Tabouret en Z, pied métallique, assise PVC noir Ø 345 mm H 8","1050","6000",679.15,"v",0,0.000000,0.00,0,2,7.70,52.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59447,null]
[false,3800,5990,1,"2022-06-09","220462","TVA Fact n° 220462 à Orllati Logistique SA: Tabouret en Z, pied métallique, assise PVC noir Ø 345 mm","1050","2018",52.30,"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,59447,null]
[false,3801,5991,1,"2022-06-14","220463","Fact n° 220463 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",1961.30,"v",0,0.000000,0.00,0,2,7.70,151.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59550,null]
[false,3802,5991,1,"2022-06-14","220463","TVA Fact n° 220463 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",151.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59550,null]
[false,3804,5993,1,"2022-06-09","220466","Arrondi Fact n° 220466 à Implenia Suisse AG: Chaise pivotante - PAOLA (utilisation recommandée: 1 -","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59448,null]
[false,3805,5993,1,"2022-06-09","220466","TVA Arrondi Fact n° 220466 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,59448,null]
[false,3803,5992,1,"2022-06-09","220466","Fact n° 220466 à Implenia Suisse AG: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures","1050","6000",123.85,"v",0,0.000000,0.00,0,2,7.70,9.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59448,null]
[false,3806,5992,1,"2022-06-09","220466","TVA Fact n° 220466 à Implenia Suisse AG: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 he","1050","2018",9.54,"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,59448,null]
[false,3807,5994,1,"2022-06-17","220467","Fact n° 220467 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",90.05,"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",59614,null]
[false,3808,5994,1,"2022-06-17","220467","TVA Fact n° 220467 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","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,59614,null]
[false,3810,5996,1,"2022-06-13","220468","Arrondi Fact n° 220468 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",59543,null]
[false,3811,5996,1,"2022-06-13","220468","TVA Arrondi Fact n° 220468 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,59543,null]
[false,3809,5995,1,"2022-06-13","220468","Fact n° 220468 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",299.95,"v",0,0.000000,0.00,0,2,7.70,23.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59543,null]
[false,3812,5995,1,"2022-06-13","220468","TVA Fact n° 220468 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",23.11,"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,59543,null]
[false,3814,5998,1,"2022-06-14","220469","Arrondi Fact n° 220469 à Orllati Management SA: Livraison","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59549,null]
[false,3815,5998,1,"2022-06-14","220469","TVA Arrondi Fact n° 220469 à Orllati Management SA: Livraison","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59549,null]
[false,3813,5997,1,"2022-06-14","220469","Fact n° 220469 à Orllati Management SA: Livraison","1050","6000",516.10,"v",0,0.000000,0.00,0,2,7.70,39.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59549,null]
[false,3816,5997,1,"2022-06-14","220469","TVA Fact n° 220469 à Orllati Management SA: Livraison","1050","2018",39.76,"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,59549,null]
[false,3817,5999,1,"2022-06-15","220470","Fact n° 220470 à Commune d'Aigle: Livraison","1050","6000",1453.50,"v",0,0.000000,0.00,0,2,7.70,111.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59553,null]
[false,3818,5999,1,"2022-06-15","220470","TVA Fact n° 220470 à Commune d'Aigle: Livraison","1050","2018",111.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59553,null]
[false,3819,6000,1,"2022-06-15","220471","Fact n° 220471 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",510.50,"v",0,0.000000,0.00,0,2,7.70,39.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59551,null]
[false,3820,6000,1,"2022-06-15","220471","TVA Fact n° 220471 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",39.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59551,null]
[false,3821,6001,1,"2022-06-14","220472","Fact n° 220472 à WALO BERTSCHINGER SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","6000",3354.40,"v",0,0.000000,0.00,0,2,7.70,258.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59548,null]
[false,3822,6001,1,"2022-06-14","220472","TVA Fact n° 220472 à WALO BERTSCHINGER SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, p","1050","2018",258.30,"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,59548,null]
[true,3823,6002,1,"2022-06-27","220474","Fact n° 220474 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,59824,null]
[true,3824,6002,2,"2022-06-27","220474","Fact n° 220474 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",419.65,"v",0,0.000000,0.00,0,2,7.70,32.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59824,null]
[true,3826,6002,2,"2022-06-27","220474","TVA Fact n° 220474 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",32.33,"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,59824,null]
[true,3825,6002,3,"2022-06-27","220474","Fact n° 220474 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",21.00,"v",0,0.000000,0.00,0,2,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59824,null]
[true,3827,6002,3,"2022-06-27","220474","TVA Fact n° 220474 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",1.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59824,null]
[true,3828,6002,4,"2022-06-27","220474","Arrondi Fact n° 220474 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",59824,null]
[false,3830,6003,1,"2022-06-20","220475","Fact n° 220475 à Piasio SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigératio","1050","6000",4720.30,"v",0,0.000000,0.00,0,2,7.70,363.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59615,null]
[false,3831,6003,1,"2022-06-20","220475","TVA Fact n° 220475 à Piasio SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrigér","1050","2018",363.50,"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,59615,null]
[false,3832,6004,1,"2022-06-20","220476","Fact n° 220476 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",265.55,"v",0,0.000000,0.00,0,2,7.70,20.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59693,null]
[false,3833,6004,1,"2022-06-20","220476","TVA Fact n° 220476 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",20.45,"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,59693,null]
[false,3834,6005,1,"2022-06-28","220477","Fact n° 220477 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",1185.70,"v",0,0.000000,0.00,0,2,7.70,91.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59765,null]
[false,3835,6005,1,"2022-06-28","220477","TVA Fact n° 220477 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",91.30,"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,59765,null]
[false,3836,6006,1,"2022-06-16","220478","Fact n° 220478 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",1341.75,"v",0,0.000000,0.00,0,2,7.70,103.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59555,null]
[false,3837,6006,1,"2022-06-16","220478","TVA Fact n° 220478 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",103.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59555,null]
[false,3838,6007,1,"2022-06-20","220480","Fact n° 220480 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",1065.25,"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",59694,null]
[false,3839,6007,1,"2022-06-20","220480","TVA Fact n° 220480 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","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,59694,null]
[false,3841,6009,1,"2022-06-27","220484","Arrondi Fact n° 220484 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",59817,null]
[false,3842,6009,1,"2022-06-27","220484","TVA Arrondi Fact n° 220484 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,59817,null]
[false,3840,6008,1,"2022-06-27","220484","Fact n° 220484 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183","1050","6000",563.85,"v",0,0.000000,0.00,0,2,7.70,43.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59817,null]
[false,3843,6008,1,"2022-06-27","220484","TVA Fact n° 220484 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT","1050","2018",43.41,"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,59817,null]
[false,3844,6010,1,"2022-06-20","220485","Fact n° 220485 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",262.15,"v",0,0.000000,0.00,0,2,7.70,20.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59692,null]
[false,3845,6010,1,"2022-06-20","220485","TVA Fact n° 220485 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",20.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59692,null]
[false,3846,6011,1,"2022-06-16","220487","Fact n° 220487 à Martin & CO SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",478.80,"v",0,0.000000,0.00,0,2,2.50,11.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59612,null]
[false,3847,6011,1,"2022-06-16","220487","TVA Fact n° 220487 à Martin & CO SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",11.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59612,null]
[false,3848,6012,1,"2022-06-24","220489","Fact n° 220489 à Maulini SA: Climatiseur mobile R290 Classe A Puissance Frigorifique: 9000 BTU Poids","1050","6000",3574.80,"v",0,0.000000,0.00,0,2,7.70,275.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59740,null]
[false,3849,6012,1,"2022-06-24","220489","TVA Fact n° 220489 à Maulini SA: Climatiseur mobile R290 Classe A Puissance Frigorifique: 9000 BTU P","1050","2018",275.25,"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,59740,null]
[false,3850,6013,1,"2022-06-16","220490","Fact n° 220490 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",831.70,"v",0,0.000000,0.00,0,2,2.50,20.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59613,null]
[false,3851,6013,1,"2022-06-16","220490","TVA Fact n° 220490 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,59613,null]
[true,3852,6014,1,"2022-06-22","220491","Fact n° 220491 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59702,null]
[true,3853,6014,2,"2022-06-22","220491","Fact n° 220491 à CAMANDONA SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",277.25,"v",0,0.000000,0.00,0,2,2.50,6.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59702,null]
[true,3855,6014,2,"2022-06-22","220491","TVA Fact n° 220491 à CAMANDONA SA Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,59702,null]
[true,3854,6014,3,"2022-06-22","220491","Fact n° 220491 à CAMANDONA SA Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLxP","1050","6000",1915.60,"v",0,0.000000,0.00,0,2,7.70,147.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59702,null]
[true,3856,6014,3,"2022-06-22","220491","TVA Fact n° 220491 à CAMANDONA SA Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases Hx","1050","2018",147.49,"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,59702,null]
[true,3857,6014,4,"2022-06-22","220491","Arrondi Fact n° 220491 à CAMANDONA 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",59702,null]
[false,3860,6016,1,"2022-06-22","220493","Arrondi Fact n° 220493 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergét","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59698,null]
[false,3861,6016,1,"2022-06-22","220493","TVA Arrondi Fact n° 220493 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité éne","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59698,null]
[false,3859,6015,1,"2022-06-22","220493","Fact n° 220493 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique: A+","1050","6000",3857.20,"v",0,0.000000,0.00,0,2,7.70,296.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59698,null]
[false,3862,6015,1,"2022-06-22","220493","TVA Fact n° 220493 à Perrin Frères SA: Réfrigérateur KSG118L03 A++ - HELSINKI Efficacité énergétique","1050","2018",296.99,"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,59698,null]
[false,3864,6018,1,"2022-06-22","220494","Arrondi Fact n° 220494 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",59701,null]
[false,3865,6018,1,"2022-06-22","220494","TVA Arrondi Fact n° 220494 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,59701,null]
[false,3863,6017,1,"2022-06-22","220494","Fact n° 220494 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",827.15,"v",0,0.000000,0.00,0,2,7.70,63.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59701,null]
[false,3866,6017,1,"2022-06-22","220494","TVA Fact n° 220494 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",63.69,"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,59701,null]
[false,3867,6019,1,"2022-06-21","220496","Fact n° 220496 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",3654.75,"v",0,0.000000,0.00,0,2,7.70,281.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59696,null]
[false,3868,6019,1,"2022-06-21","220496","TVA Fact n° 220496 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",281.40,"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,59696,null]
[false,3869,6020,1,"2022-06-21","220497","Fact n° 220497 à Ferroflex AG: Refroidisseur d'air mobile 60W LK120 3 niveaux de ventilation Niveau","1050","6000",2590.45,"v",0,0.000000,0.00,0,2,7.70,199.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59695,null]
[false,3870,6020,1,"2022-06-21","220497","TVA Fact n° 220497 à Ferroflex AG: Refroidisseur d'air mobile 60W LK120 3 niveaux de ventilation Niv","1050","2018",199.40,"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,59695,null]
[false,3872,6022,1,"2022-06-24","220498","Arrondi Fact n° 220498 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59741,null]
[false,3873,6022,1,"2022-06-24","220498","TVA Arrondi Fact n° 220498 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,59741,null]
[false,3871,6021,1,"2022-06-24","220498","Fact n° 220498 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",6438.00,"v",0,0.000000,0.00,0,2,7.70,495.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59741,null]
[false,3874,6021,1,"2022-06-24","220498","TVA Fact n° 220498 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",495.73,"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,59741,null]
[false,3875,6023,1,"2022-06-21","220500","Fact n° 220500 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",3654.75,"v",0,0.000000,0.00,0,2,7.70,281.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59697,null]
[false,3876,6023,1,"2022-06-21","220500","TVA Fact n° 220500 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",281.40,"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,59697,null]
[false,3878,6025,1,"2022-06-22","220505","Arrondi Fact n° 220505 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de 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",59699,null]
[false,3879,6025,1,"2022-06-22","220505","TVA Arrondi Fact n° 220505 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59699,null]
[false,3877,6024,1,"2022-06-22","220505","Fact n° 220505 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de classeurs","1050","6000",334.85,"v",0,0.000000,0.00,0,2,7.70,25.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59699,null]
[false,3880,6024,1,"2022-06-22","220505","TVA Fact n° 220505 à Mino SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de class","1050","2018",25.78,"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,59699,null]
[false,3881,6026,1,"2022-06-24","220507","Fact n° 220507 à Halter AG, Renovationen: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",1342.65,"v",0,0.000000,0.00,0,2,7.70,103.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59774,null]
[false,3882,6026,1,"2022-06-24","220507","TVA Fact n° 220507 à Halter AG, Renovationen: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",103.40,"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,59774,null]
[true,3883,6027,1,"2022-06-28","220508","Fact n° 220508 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,59820,null]
[true,3884,6027,2,"2022-06-28","220508","Fact n° 220508 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefer","1050","6000",372.35,"v",0,0.000000,0.00,0,2,7.70,28.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59820,null]
[true,3885,6027,2,"2022-06-28","220508","TVA Fact n° 220508 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Li","1050","2018",28.69,"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,59820,null]
[true,3886,6027,3,"2022-06-28","220508","Arrondi Fact n° 220508 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",59820,null]
[false,3889,6029,1,"2022-06-30","220510","Arrondi Fact n° 220510 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 haute","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59821,null]
[false,3890,6029,1,"2022-06-30","220510","TVA Arrondi Fact n° 220510 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 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,59821,null]
[false,3888,6028,1,"2022-06-30","220510","Fact n° 220510 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","1050","6000",243.60,"v",0,0.000000,0.00,0,2,7.70,18.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59821,null]
[false,3891,6028,1,"2022-06-30","220510","TVA Fact n° 220510 à Equipements Pro: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","2018",18.76,"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,59821,null]
[false,3892,6030,1,"2022-06-24","220513","Fact n° 220513 à Halter AG, Renovationen: Kaffeemaschine Jura Impressa S901","1050","6000",664.65,"v",0,0.000000,0.00,0,2,7.70,51.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59767,null]
[false,3893,6030,1,"2022-06-24","220513","TVA Fact n° 220513 à Halter AG, Renovationen: Kaffeemaschine Jura Impressa S901","1050","2018",51.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59767,null]
[false,3895,6032,1,"2022-06-30","220518","Arrondi Fact n° 220518 à SPLEISS AG: Lieferung","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59822,null]
[false,3896,6032,1,"2022-06-30","220518","TVA Arrondi Fact n° 220518 à SPLEISS AG: Lieferung","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59822,null]
[false,3894,6031,1,"2022-06-30","220518","Fact n° 220518 à SPLEISS AG: Lieferung","1050","6000",731.70,"v",0,0.000000,0.00,0,2,7.70,56.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59822,null]
[false,3897,6031,1,"2022-06-30","220518","TVA Fact n° 220518 à SPLEISS AG: Lieferung","1050","2018",56.34,"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,59822,null]
[false,3899,6034,1,"2022-06-30","220522","Arrondi Fact n° 220522 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59861,null]
[false,3900,6034,1,"2022-06-30","220522","TVA Arrondi Fact n° 220522 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59861,null]
[false,3898,6033,1,"2022-06-30","220522","Fact n° 220522 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",1384.85,"v",0,0.000000,0.00,0,2,7.70,106.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59861,null]
[false,3901,6033,1,"2022-06-30","220522","TVA Fact n° 220522 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",106.59,"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,59861,null]
[true,3902,6035,1,"2022-06-28","220523","Fact n° 220523 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,59766,null]
[true,3903,6035,2,"2022-06-28","220523","Fact n° 220523 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschloss","1050","6000",1659.40,"v",0,0.000000,0.00,0,2,7.70,127.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59766,null]
[true,3904,6035,2,"2022-06-28","220523","TVA Fact n° 220523 à A. Widmer AG Flügeltürenschrank Metall hellgrau - KLEIN 4 Tablare, Zylinderschl","1050","2018",127.77,"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,59766,null]
[true,3905,6035,3,"2022-06-28","220523","Arrondi Fact n° 220523 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",59766,null]
[false,3907,6036,1,"2022-06-30","220533","Fact n° 220533 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",517.55,"v",0,0.000000,0.00,0,2,7.70,39.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59862,null]
[false,3908,6036,1,"2022-06-30","220533","TVA Fact n° 220533 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",39.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59862,null]
[true,3909,6037,1,"2022-06-13","2204","NC n° 2204 à CDI Conseils et Développements Informatiques 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,59610,null]
[true,3910,6037,2,"2022-06-13","2204","NC n° 2204 à CDI Conseils et Développements Informatiques SA Table de bureau pieds en T 740x1600x800","6000","1050",704.55,"v",0,0.000000,0.00,0,2,7.70,54.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59610,null]
[true,3912,6037,2,"2022-06-13","2204","TVA NC n° 2204 à CDI Conseils et Développements Informatiques SA Table de bureau pieds en T 740x1600","2018","1050",54.25,"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,59610,null]
[true,3911,6037,3,"2022-06-13","2204","NC n° 2204 à CDI Conseils et Développements Informatiques SA PREMIUM PACK Démontage","1050","6000",151.00,"v",0,0.000000,0.00,0,2,7.70,11.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59610,null]
[true,3913,6037,3,"2022-06-13","2204","TVA NC n° 2204 à CDI Conseils et Développements Informatiques SA PREMIUM PACK Démontage","1050","2018",11.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59610,null]
[false,3914,6038,1,"2022-06-24","2205","NC n° 2205 à Halter SA, Prestations Globales: Machine à café JURA IMPRESSA S901 - OCCASION","6000","1050",474.75,"v",0,0.000000,0.00,0,2,7.70,36.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59770,null]
[false,3915,6038,1,"2022-06-24","2205","TVA NC n° 2205 à Halter SA, Prestations Globales: Machine à café JURA IMPRESSA S901 - OCCASION","2018","1050",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,59770,null]
[false,3916,6039,1,"2022-06-03","5367","Pmt Fact n° 220216 de Gemeindeverwaltung Wildhaus-Alt St. Johann","1020","1050",2074.90,"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,59181,null]
[false,3917,6040,1,"2022-06-03","5368","Pmt Fact n° 220353 de Ferroflex AG","1020","1050",2493.95,"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,59182,null]
[false,3918,6041,1,"2022-06-03","5369","Pmt Fact n° 220364 de Ferroflex AG","1020","1050",5904.30,"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,59183,null]
[false,3919,6042,1,"2022-06-03","5370","Pmt Fact n° 220290 de Avesco Rent SA","1020","1050",4804.10,"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,59184,null]
[false,3920,6043,1,"2022-06-03","5371","Pmt Fact n° 220257 de Avesco Rent SA","1020","1050",1780.30,"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,59185,null]
[false,3921,6044,1,"2022-06-03","5372","Pmt Fact n° 220346 de Avesco Rent SA","1020","1050",3793.45,"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,59186,null]
[false,3922,6045,1,"2022-06-02","5381","Pmt Fact n° 220283 de Laurent Membrez SA","1020","1050",145.75,"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,59195,null]
[false,3923,6046,1,"2022-06-02","5382","Pmt Fact n° 220194 de Implenia Suisse AG","1020","1050",128.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59196,null]
[false,3924,6047,1,"2022-06-02","5383","Pmt Fact n° 220201 de Implenia Suisse AG","1020","1050",1137.10,"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,59197,null]
[false,3925,6048,1,"2022-06-02","5384","Pmt Fact n° 220210 de Implenia Suisse AG","1020","1050",1541.75,"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,59198,null]
[false,3926,6049,1,"2022-06-02","5385","Pmt Fact n° 220102 de Orllati Real Estate SA","1020","1050",1293.95,"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,59199,null]
[false,3927,6050,1,"2022-06-03","5386","Pmt Fact n° 220426 de Électromécanique-Services SA","1020","1050",1035.35,"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,59200,null]
[false,3928,6051,1,"2022-06-03","5393","Pmt Fact n° 220328 de Birchmeier BAU AG","1020","1050",3073.50,"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,59313,null]
[false,3929,6052,1,"2022-06-03","5394","Pmt Fact n° 220348 de Birchmeier BAU AG","1020","1050",7171.65,"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,59314,null]
[false,3930,6053,1,"2022-06-03","5395","Pmt Fact n° 220349 de Birchmeier BAU AG","1020","1050",2174.95,"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,59315,null]
[false,3931,6054,1,"2022-06-08","5396","Pmt Fact n° 220386 de Frutiger AG Uetendorf","1020","1050",1255.10,"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,59316,null]
[true,3932,6055,1,"2022-06-03","5399","Pmt Fact n° 220420 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,59322,null]
[true,3933,6055,2,"2022-06-03","5399","Pmt Fact n° 220420 de Riedo Mobilbau AG","1020","1050",357.10,"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,59322,null]
[true,3934,6055,3,"2022-06-03","5399","Esc. Pmt Fact n° 220420 de Riedo Mobilbau AG","1020","6600",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59322,null]
[true,3936,6055,4,"2022-06-03","5399","Esc. Pmt Fact n° 220420 de Riedo Mobilbau 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",59322,null]
[false,3938,6056,1,"2022-06-09","5402","Pmt Fact n° 220341 de Jäggi + Hafter AG","1020","1050",3440.90,"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,59471,null]
[false,3939,6057,1,"2022-06-09","5403","Pmt Fact n° 210823 de Leclanché SA","1020","1050",1063.30,"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,59472,null]
[false,3940,6058,1,"2022-06-09","5404","Pmt Fact n° 220370 de Dénériaz SA","1020","1050",77.45,"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,59473,null]
[true,4576,6380,2,"2022-06-10","5405","Pmt Fact n° 220139 de STEINER AG","1020","1050",6567.20,"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,59474,null]
[false,3942,6060,1,"2022-06-10","5406","Pmt Fact n° 220390 de Ferroflex AG","1020","1050",3936.15,"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,59475,null]
[false,3943,6061,1,"2022-06-10","5407","Pmt Fact n° 220301 de Swissroc Construction SA","1020","1050",1639.45,"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,59476,null]
[false,3944,6062,1,"2022-06-13","5408","Pmt Fact n° 220401 de Marti Construction SA","1020","1050",429.20,"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,59477,null]
[false,3945,6063,1,"2022-06-13","5409","Pmt Fact n° 220361 de JPF Construction SA","1020","1050",2366.50,"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,59478,null]
[false,3946,6064,1,"2022-06-13","5410","Pmt Fact n° 220344 de JPF Construction SA","1020","1050",1818.40,"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,59479,null]
[false,3947,6065,1,"2022-06-14","5411","Pmt Fact n° 220060 de CONTAINEX","1020","1050",41017.95,"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,59491,null]
[false,3948,6066,1,"2022-06-15","5413","Pmt Fact n° 220239 de ISS Facility Services AG","1020","1050",173.90,"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,59559,null]
[false,3949,6067,1,"2022-06-16","5414","Pmt Fact n° 220220 de Réseau Santé Nord Broye","1020","1050",14152.45,"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,59560,null]
[false,3950,6068,1,"2022-06-16","5415","Pmt Fact n° 220382 de Jäggi + Hafter AG","1020","1050",1792.50,"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,59561,null]
[false,3951,6069,1,"2022-06-10","5416","Pmt Fact n° 220297 de Orllati Logistique SA","1020","1050",360.65,"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,59562,null]
[false,3952,6070,1,"2022-06-10","5417","Pmt Fact n° 220363 de Ropraz SA Romont","1020","1050",424.85,"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,59563,null]
[false,3953,6071,1,"2022-06-10","5418","Pmt Fact n° 220322 de Orllati Logistique SA","1020","1050",1117.75,"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,59564,null]
[false,3954,6072,1,"2022-06-20","5420","Pmt Fact n° 220287 de Consortium CJP - PP5","1020","1050",14149.60,"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,59593,null]
[false,3955,6073,1,"2022-06-17","5421","Pmt Fact n° 220134 de Claudio d'Orlando SA","1020","1050",1229.10,"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,59594,null]
[false,3956,6074,1,"2022-06-17","5422","Pmt Fact n° 220241 de Halter SA, Prestations Globales","1020","1050",736.25,"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,59595,null]
[false,3957,6075,1,"2022-06-17","5423","Pmt Fact n° 220337 de ASSOCIATION 'LE 'PARC DES CRÊTS''","1020","1050",5307.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59596,null]
[false,3958,6076,1,"2022-06-20","5424","Pmt Fact n° 220332 de Perrin Frères SA","1020","1050",2396.55,"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,59608,null]
[false,3959,6077,1,"2022-06-13","5425","Pmt Fact n° 220225 de WL Bau AG","1020","1050",14708.35,"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,59704,null]
[false,3960,6078,1,"2022-06-21","5426","Pmt Fact n° 220464 de Riedo Mobilbau AG","1020","1050",312.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59708,null]
[false,3961,6079,1,"2022-06-22","5427","Pmt Fact n° 220414 de Frutiger AG Uetendorf","1020","1050",1865.10,"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,59709,null]
[false,3962,6080,1,"2022-06-22","5428","Pmt Fact n° 220389 de Consortium Broc 200","1020","1050",28715.45,"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,59710,null]
[false,3963,6081,1,"2022-06-22","5429","Pmt Fact n° 220219 de WL Bau AG","1020","1050",28056.05,"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,59711,null]
[false,3964,6082,1,"2022-06-23","5430","Pmt Fact n° 220403 de Losinger Marazzi AG","1020","1050",3637.30,"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,59712,null]
[false,3965,6083,1,"2022-06-24","5431","Pmt Fact n° 210952 de Leclanché SA","1020","1050",47616.90,"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,59727,null]
[false,3966,6084,1,"2022-06-24","5432","Pmt Fact n° 220313 de Maulini SA","1020","1050",6420.75,"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,59728,null]
[false,3967,6085,1,"2022-06-24","5433","Pmt Fact n° 220413 de Meyer Génie Civil SA","1020","1050",80.95,"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,59729,null]
[false,3968,6086,1,"2022-06-24","5434","Pmt Fact n° 220485 de Equipements Pro","1020","1050",282.35,"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,59730,null]
[true,5712,6890,1,"2022-06-24","5435","Pmt Fact n° 220315 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,59731,null]
[true,5713,6890,2,"2022-06-24","5435","Pmt Fact n° 220315 de STEINER AG","1020","1050",1701.25,"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,59731,null]
[true,5714,6890,3,"2022-06-24","5435","Esc. Pmt Fact n° 220315 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",59731,null]
[true,5716,6890,4,"2022-06-24","5435","Esc. Pmt Fact n° 220315 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",59731,null]
[false,3975,6088,1,"2022-06-17","5436","Pmt Fact n° 220393 de Birchmeier BAU AG","1020","1050",9467.80,"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,59732,null]
[false,3976,6089,1,"2022-06-20","5437","Pmt Fact n° 220281 de Orllati Real Estate SA","1020","1050",6542.50,"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,59733,null]
[false,3977,6090,1,"2022-06-21","5438","Pmt Fact n° 220467 de Equipements Pro","1020","1050",97.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59734,null]
[false,3978,6091,1,"2022-06-21","5439","Pmt Fact n° 220406 de Construction Perret SA","1020","1050",1933.45,"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,59735,null]
[true,3979,6092,1,"2022-06-23","5440","Pmt Fact n° 220450 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,59736,null]
[true,3980,6092,2,"2022-06-23","5440","Pmt Fact n° 220450 de A. Widmer AG","1020","1050",3180.45,"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,59736,null]
[true,3981,6092,3,"2022-06-23","5440","Esc. Pmt Fact n° 220450 de A. Widmer AG","6600","1020",59.05,"v",0,0.000000,0.00,0,2,7.70,4.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59736,null]
[true,3982,6092,3,"2022-06-23","5440","TVA Esc. Pmt Fact n° 220450 de A. Widmer AG","2018","1020",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,59736,null]
[true,3983,6093,1,"2022-06-23","5441","Pmt Fact n° 220398 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,59737,null]
[true,3984,6093,2,"2022-06-23","5441","Pmt Fact n° 220398 de A. Widmer AG","1020","1050",657.50,"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,59737,null]
[true,3985,6093,3,"2022-06-23","5441","Esc. Pmt Fact n° 220398 de A. Widmer AG","6600","1020",12.21,"v",0,0.000000,0.00,0,2,7.70,0.9400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59737,null]
[true,3986,6093,3,"2022-06-23","5441","TVA Esc. Pmt Fact n° 220398 de A. Widmer AG","2018","1020",0.94,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59737,null]
[true,3987,6094,1,"2022-06-23","5442","Pmt Fact n° 220441 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,59738,null]
[true,3988,6094,2,"2022-06-23","5442","Pmt Fact n° 220441 de A. Widmer AG","1020","1050",3377.70,"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,59738,null]
[true,3989,6094,3,"2022-06-23","5442","Esc. Pmt Fact n° 220441 de A. Widmer AG","6600","1020",62.72,"v",0,0.000000,0.00,0,2,7.70,4.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59738,null]
[true,3990,6094,3,"2022-06-23","5442","TVA Esc. Pmt Fact n° 220441 de A. Widmer AG","2018","1020",4.83,"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,59738,null]
[false,3991,6095,1,"2022-06-27","5443","Pmt Fact n° 220518 de SPLEISS AG","1020","1050",788.05,"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,59823,null]
[true,3992,6096,1,"2022-06-27","5444","Pmt Fact n° 220474 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,59825,null]
[true,3993,6096,2,"2022-06-27","5444","Pmt Fact n° 220474 de Riedo Mobilbau AG","1020","1050",429.40,"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,59825,null]
[true,3994,6096,3,"2022-06-27","5444","Esc. Pmt Fact n° 220474 de Riedo Mobilbau AG","6600","1020",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59825,null]
[true,3996,6096,4,"2022-06-27","5444","Esc. Pmt Fact n° 220474 de Riedo Mobilbau 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",59825,null]
[false,3998,6097,1,"2022-06-29","5447","Pmt Fact n° 220520 de Francioli S.A.","1020","1050",860.30,"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,59868,null]
[false,3999,6098,1,"2022-06-28","5448","Pmt Fact n° 220391 de Jäggi + Hafter AG","1020","1050",1836.05,"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,59872,null]
[false,4000,6099,1,"2022-06-28","5449","Pmt Fact n° 220410 de Ferroflex AG","1020","1050",1620.45,"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,59873,null]
[false,4001,6100,1,"2022-06-28","5450","Pmt Fact n° 220438 de Ferroflex AG","1020","1050",1776.45,"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,59874,null]
[false,4002,6101,1,"2022-06-28","5451","Pmt Fact n° 220430 de Ferroflex AG","1020","1050",5354.40,"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,59875,null]
[false,4003,6102,1,"2022-06-14","5452","Pmt Fact n° 220400 de Ferroflex AG","1020","1050",439.40,"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,59876,null]
[false,4004,6103,1,"2022-06-29","5453","Pmt Fact n° 220407 de Marti Construction SA","1020","1050",308.65,"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,59877,null]
[false,4005,6104,1,"2022-06-29","5454","Pmt Fact n° 220458 de Marti Construction SA","1020","1050",1348.85,"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,59878,null]
[false,4006,6105,1,"2022-06-30","5455","Pmt Fact n° 220261 de Grisoni Zaugg SA","1020","1050",9053.80,"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,59879,null]
[true,4007,6106,1,"2022-06-30","5466","Pmt Fact n° 220523 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,59890,null]
[true,4008,6106,2,"2022-06-30","5466","Pmt Fact n° 220523 de A. Widmer AG","1020","1050",1787.15,"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,59890,null]
[true,4009,6106,3,"2022-06-30","5466","Esc. Pmt Fact n° 220523 de A. Widmer AG","6600","1020",33.19,"v",0,0.000000,0.00,0,2,7.70,2.5600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59890,null]
[true,4010,6106,3,"2022-06-30","5466","TVA Esc. Pmt Fact n° 220523 de A. Widmer AG","2018","1020",2.56,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59890,null]
[false,4011,6107,1,"2022-06-29","5471","Pmt Fact n° 220521 de Leuthard Bau AG","1020","1050",2425.65,"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,59952,null]
[false,4012,6108,1,"2022-06-29","5472","Pmt Fact n° 220526 de Vimeux Sylvain","1020","1050",498.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59958,null]
[false,4013,6109,1,"2022-06-28","5490","Pmt Fact n° 220366 de Perrin Frères SA","1020","1050",4611.75,"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,60040,null]
[false,4014,6110,1,"2022-06-14","5492","Pmt Fact n° 220325 de Perrin Frères SA","1020","1050",2709.50,"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,60042,null]
[false,4015,6111,1,"2022-06-07","5528","Pmt Fact n° 220425 de Geinoz Mathieu","1020","1050",867.85,"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,60334,null]
[true,5179,6642,2,"2022-05-18","107","TVA Fact n° 20220489 de Uniquement Vôtre SA Chaise Vitra Eames DSX coque noire Coque en polypropylèn","1061","2000",330.30,"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,60384,null]
[true,5178,6642,3,"2022-05-18","107","Fact n° 20220489 de Uniquement Vôtre SA Facture acompte 50% payé le 03.05.2022","2000","1064",2144.80,"a",0,0.000000,0.00,0,3,7.70,165.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60384,null]
[true,5180,6642,3,"2022-05-18","107","TVA Fact n° 20220489 de Uniquement Vôtre SA Facture acompte 50% payé le 03.05.2022","2000","1061",165.15,"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,60384,null]
[false,5181,6643,1,"2022-08-30",null,"Acpte impôt sur le bénéfice 2022 2/3","7610","1020",902.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4020,6113,1,"2022-06-17","1559","Pmt n° 1559 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3107 du 26.04.2022 Récept","2000","1020",2309.95,"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,60386,null]
[true,4021,6114,1,"2022-06-30",null,"Lyreco 2801592720","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4023,6114,2,"2022-06-30",null,"Lyreco 2801592720","4850","1020",5.32,"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,4024,6114,2,"2022-06-30",null,"TVA Lyreco 2801592720","1062","1020",0.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4031,6121,1,"2022-06-28",null,"Mobika avance (2205839) € 409.48 -1% = 405.39","1064","1020",411.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4027,6117,1,"2022-06-28",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4028,6118,1,"2022-06-21",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4029,6119,1,"2022-06-07",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4617,6395,1,"2022-06-16",null,"Prodega 135","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]
[false,4032,6122,1,"2022-05-24",null,"Narbutas 003573 € 520.00 (payé 480.00)","3610","1020",507.84,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4033,6123,1,"2022-06-30","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,4034,6123,2,"2022-06-30","SAL06","GAGNERE Gabriel: Salaire net Juin","4000","2090",10832.90,"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,4035,6123,3,"2022-06-30","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,4036,6123,4,"2022-06-30","SAL06","GAGNERE Gabriel: Part privée voiture Juin","4001","4000",586.25,"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,4037,6123,5,"2022-06-30","SAL06","GAGNERE Gabriel: Cotisation AVS/AI/APG Juin","4000","4070",605.20,"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,4038,6123,6,"2022-06-30","SAL06","GAGNERE Gabriel: Cotisation AC Juin","4000","4070",125.60,"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,4039,6123,7,"2022-06-30","SAL06","GAGNERE Gabriel: Cotisation AANP A1 Juin","4000","4050",65.20,"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,4040,6123,8,"2022-06-30","SAL06","GAGNERE Gabriel: Cotisation LAAC Juin","4000","4050",14.50,"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,4041,6123,9,"2022-06-30","SAL06","GAGNERE Gabriel: Cotisation IJM Juin","4000","4052",72.50,"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,4042,6123,10,"2022-06-30","SAL06","GAGNERE Gabriel: Cotisation LPP fixe Juin","4000","4053",546.50,"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,4043,6123,11,"2022-06-30","SAL06","GAGNERE Gabriel: Cotisation PC Familles Juin","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4044,6123,12,"2022-06-30","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,4045,6124,1,"2022-06-28","SAP06","GAGNERE Gabriel:  Paiement salaire juin","2090","1020",10832.90,"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,4046,6125,1,"2022-06-30","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,4047,6125,2,"2022-06-30","SAL06","Mehmedovic Semina: Salaire net Juin","4000","2090",3582.60,"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,4048,6125,3,"2022-06-30","SAL06","Mehmedovic Semina: 13e salaire payé % Juin","4002","4000",309.90,"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,4049,6125,4,"2022-06-30","SAL06","Mehmedovic Semina: Cotisation AVS/AI/APG Juin","4000","4070",213.60,"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,4050,6125,5,"2022-06-30","SAL06","Mehmedovic Semina: Cotisation AC Juin","4000","4070",44.35,"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,4051,6125,6,"2022-06-30","SAL06","Mehmedovic Semina: Cotisation AANP A1 Juin","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4052,6125,7,"2022-06-30","SAL06","Mehmedovic Semina: Cotisation LAAC Juin","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4053,6125,8,"2022-06-30","SAL06","Mehmedovic Semina: Cotisation IJM Juin","4000","4052",25.60,"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,4054,6125,9,"2022-06-30","SAL06","Mehmedovic Semina: Cotisation LPP fixe Juin","4000","4053",133.25,"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,4055,6125,10,"2022-06-30","SAL06","Mehmedovic Semina: Cotisation PC Familles Juin","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4056,6126,1,"2022-06-28","SAP06","Mehmedovic Semina:  Paiement salaire juin","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4057,6127,1,"2022-06-30","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,4058,6127,2,"2022-06-30","SAL06","Pasche Bettina: Salaire net Juin","4000","2090",3483.15,"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,4059,6127,3,"2022-06-30","SAL06","Pasche Bettina: 13e salaire payé % cmpl Juin","4002","4000",299.30,"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,4060,6127,4,"2022-06-30","SAL06","Pasche Bettina: Cotisation AVS/AI/APG Juin","4000","4070",206.30,"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,4061,6127,5,"2022-06-30","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,4062,6127,6,"2022-06-30","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,4063,6127,7,"2022-06-30","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,4064,6127,8,"2022-06-30","SAL06","Pasche Bettina: Cotisation IJM Juin","4000","4052",24.70,"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,4065,6127,9,"2022-06-30","SAL06","Pasche Bettina: Cotisation LPP fixe Juin","4000","4053",106.10,"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,4066,6127,10,"2022-06-30","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,4067,6128,1,"2022-06-28","SAP06","Pasche Bettina:  Paiement salaire juin","2090","1020",3483.15,"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,4068,6129,1,"2022-06-30","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,4069,6129,2,"2022-06-30","SAL06","Ben Arfa Bilel: Salaire net Juin","4000","2090",5294.30,"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,4070,6129,3,"2022-06-30","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,4071,6129,4,"2022-06-30","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,4072,6129,5,"2022-06-30","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,4073,6129,6,"2022-06-30","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,4074,6129,7,"2022-06-30","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,4075,6129,8,"2022-06-30","SAL06","Ben Arfa Bilel: Cotisation IJM Juin","4000","4052",34.80,"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,4076,6129,9,"2022-06-30","SAL06","Ben Arfa Bilel: Cotisation LPP fixe Juin","4000","4053",199.05,"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,4077,6129,10,"2022-06-30","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,4078,6129,11,"2022-06-30","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,4079,6129,12,"2022-06-30","SAL06","Ben Arfa Bilel: Autres frais 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,4080,6130,1,"2022-06-28","SAP06","Ben Arfa Bilel:  Paiement salaire juin","2090","1020",5294.30,"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,4081,6131,1,"2022-06-30","SAL06","Ladrette Diane-Charlotte: 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,4082,6131,2,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Salaire net Juin","4000","2090",2963.25,"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,4083,6131,3,"2022-06-30","SAL06","Ladrette Diane-Charlotte: 13e salaire payé % Juin","4002","4000",256.40,"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,4084,6131,4,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Juin","4000","4070",176.70,"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,4085,6131,5,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation AC Juin","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4086,6131,6,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation AANP A1 Juin","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4087,6131,7,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation LAAC Juin","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,4088,6131,8,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation IJM Juin","4000","4052",21.15,"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,4089,6131,9,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation LPP fixe Juin","4000","4053",111.30,"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,4090,6131,10,"2022-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation PC Familles Juin","4000","4070",2.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4091,6132,1,"2022-06-28","SAP06","Ladrette Diane-Charlotte:  Paiement salaire juin","2090","1020",2963.25,"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,4092,6133,1,"2022-06-30","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,4093,6133,2,"2022-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",11333.85,"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,4094,6133,3,"2022-06-30","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,4095,6133,4,"2022-06-30","SAL06","Sandra Schmid: Commission Juin","4020","4000",2836.35,"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,4096,6133,5,"2022-06-30","SAL06","Sandra Schmid: Cotisation AVS/AI/APG Juin","4000","4070",680.25,"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,4097,6133,6,"2022-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","4000","4070",141.20,"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,4098,6133,7,"2022-06-30","SAL06","Sandra Schmid: Cotisation AANP A1 Juin","4000","4050",73.25,"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,4099,6133,8,"2022-06-30","SAL06","Sandra Schmid: Cotisation LAAC Juin","4000","4050",16.30,"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,4100,6133,9,"2022-06-30","SAL06","Sandra Schmid: Cotisation IJM Juin","4000","4052",81.50,"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,4101,6133,10,"2022-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",501.15,"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,4102,6133,11,"2022-06-30","SAL06","Sandra Schmid: Cotisation PC Familles Juin","4000","4070",7.70,"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,4103,6134,1,"2022-06-28","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",11333.85,"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,4104,6135,1,"2022-06-07","108","Fact n° 4100196 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","3000","2000",1272.00,"a",0,0.000000,0.00,0,3,7.70,97.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60577,null]
[false,4105,6135,1,"2022-06-07","108","TVA Fact n° 4100196 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","1061","2000",97.95,"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,60577,null]
[false,4106,6136,1,"2022-06-02","109","Fact n° 4100001 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","3000","2000",21704.00,"a",0,0.000000,0.00,0,3,7.70,1671.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60579,null]
[false,4107,6136,1,"2022-06-02","109","TVA Fact n° 4100001 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","1061","2000",1671.20,"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,60579,null]
[false,4108,6137,1,"2022-05-06","110","Fact n° 182204604 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résille c","3000","2000",3900.25,"a",0,0.000000,0.00,0,3,7.70,300.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60581,null]
[false,4109,6137,1,"2022-05-06","110","TVA Fact n° 182204604 de FLOKK AG: Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résil","1061","2000",300.30,"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,60581,null]
[false,4110,6138,1,"2022-05-18","111","Fact n° 1588575 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",698.00,"a",0,0.000000,0.00,0,3,7.70,53.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60583,null]
[false,4111,6138,1,"2022-05-18","111","TVA Fact n° 1588575 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",53.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60583,null]
[false,4112,6139,1,"2022-05-31","112","Fact n° 2801592720 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","3000","2000",976.35,"a",0,0.000000,0.00,0,3,7.70,75.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60585,null]
[false,4113,6139,1,"2022-05-31","112","TVA Fact n° 2801592720 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","1061","2000",75.20,"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,60585,null]
[true,4114,6140,1,"2022-05-20","113","Fact n° 448279051 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,60587,null]
[true,4115,6140,2,"2022-05-20","113","Fact n° 448279051 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD Clas","3000","2000",34.30,"a",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,0,0,999999,"400",60587,null]
[true,4117,6140,2,"2022-05-20","113","TVA Fact n° 448279051 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD","1061","2000",2.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60587,null]
[true,4116,6140,3,"2022-05-20","113","Fact n° 448279051 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",60587,null]
[true,4118,6140,3,"2022-05-20","113","TVA Fact n° 448279051 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,60587,null]
[false,4119,6141,1,"2022-06-20","114","Fact n° 0726222767 de microspot.ch: Micro-ondes 1200 Watt & gril 20 Litres Couleur noir et argenté G","3000","2000",250.40,"a",0,0.000000,0.00,0,3,7.70,19.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60589,null]
[false,4120,6141,1,"2022-06-20","114","TVA Fact n° 0726222767 de microspot.ch: Micro-ondes 1200 Watt & gril 20 Litres Couleur noir et argen","1061","2000",19.30,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60589,null]
[false,4121,6142,1,"2022-02-04","115","Fact n° 20005852 de Eol. Brevidex: Tabouret haut , Assise en polypropylène rouge, traité anti UV Str","3020","2000",238.59,"a",1,1.045280,228.25,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60591,null]
[true,4122,6143,1,"2022-04-07","116","Fact n° MDS2022-064 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.058000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60593,null]
[true,4123,6143,2,"2022-04-07","116","Fact n° MDS2022-064 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",36184.19,"a",1,1.058000,34200.56,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60593,null]
[true,4124,6143,3,"2022-04-07","116","Fact n° MDS2022-064 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5501.60,"a",1,1.058000,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60593,null]
[true,4125,6144,1,"2022-04-27","117","Fact n° MDS2022-078 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.058754,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60595,null]
[true,4126,6144,2,"2022-04-27","117","Fact n° MDS2022-078 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",26316.16,"a",1,1.058754,24855.78,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60595,null]
[true,4127,6144,3,"2022-04-27","117","Fact n° MDS2022-078 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5505.52,"a",1,1.058754,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60595,null]
[true,4128,6145,1,"2022-04-29","118","Fact n° MDS2022-082 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.014460,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60598,null]
[true,4129,6145,2,"2022-04-29","118","Fact n° MDS2022-082 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",12213.53,"a",1,1.014460,12039.44,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60598,null]
[true,4130,6145,3,"2022-04-29","118","Fact n° MDS2022-082 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5275.19,"a",1,1.014460,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60598,null]
[true,4131,6146,1,"2022-05-10","119","Fact n° 4097951740 de France Boissons","Multiple","2002",0.00,"a",1,1.058000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60600,null]
[true,4132,6146,2,"2022-05-10","119","Fact n° 4097951740 de France Boissons Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","3020","2002",719.86,"a",1,1.058000,680.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60600,null]
[true,4133,6146,3,"2022-05-10","119","Fact n° 4097951740 de France Boissons Transport international RPLP","3610","2002",77.48,"a",1,1.058000,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60600,null]
[true,4134,6147,1,"2022-05-19","120","Fact n° 4097966448 de France Boissons","Multiple","2002",0.00,"a",1,1.092000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60602,null]
[true,4135,6147,2,"2022-05-19","120","Fact n° 4097966448 de France Boissons Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","3020","2002",1401.08,"a",1,1.092000,1283.04,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60602,null]
[true,4136,6147,3,"2022-05-19","120","Fact n° 4097966448 de France Boissons Transport international RPLP","3610","2002",79.97,"a",1,1.092000,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60602,null]
[true,4137,6148,1,"2022-06-01","121","Fact n° 4097981971 de France Boissons","Multiple","2002",0.00,"a",1,1.014440,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60604,null]
[true,4138,6148,2,"2022-06-01","121","Fact n° 4097981971 de France Boissons Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","3020","2002",1235.83,"a",1,1.014440,1218.24,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60604,null]
[true,4139,6148,3,"2022-06-01","121","Fact n° 4097981971 de France Boissons Transport international","3610","2002",74.29,"a",1,1.014440,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60604,null]
[false,4140,6149,1,"2022-06-01","122","Fact n° 4097981972 de France Boissons: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","3020","2002",1706.96,"a",1,1.013150,1684.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60606,null]
[false,4141,6150,1,"2022-05-12","123","Fact n° 003608 de Narbutas International: Plumier pour caisson mobile Couleur noir HxLxP 25x368x250m","3020","2002",31210.37,"a",1,1.075589,29017.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60608,null]
[false,4142,6151,1,"2022-05-25","124","Fact n° 003641 de Narbutas International: Chemin de câbles Largeur 1100mm","3020","2002",2478.21,"a",1,1.020260,2429.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60613,null]
[false,4143,6152,1,"2022-04-26","125","Fact n° 003565 de Narbutas International: Plateau pour B-ACTIVE Frêne sablé HxLxP 25x1600x800","3020","2002",5120.72,"a",1,1.058000,4840.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60615,null]
[false,4144,6153,1,"2022-06-01","126","Fact n° 003658 de Narbutas International: Piètement pour table Nova U 1600x800mm G2R098 + G3C241-U","3020","2002",7274.48,"a",1,1.014430,7171.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60618,null]
[true,4145,6154,1,"2022-06-17","1560","Paiement n° 1560","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60578,null]
[true,4146,6154,2,"2022-06-17","1560","Pmt n° 1560 à Coldtec AG Diane Ladrette Lieferantenbestellung Nr.3147 - 30.05.2022 Warenannahme Nr.2","2000","1020",1369.95,"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,60578,null]
[true,4147,6154,3,"2022-06-17","1560","Escompte /  Pmt n° 1560 à Coldtec AG Diane Ladrette Lieferantenbestellung Nr.3147 - 30.05.2022 Waren","1020","3700",25.45,"a",0,0.000000,0.00,0,3,7.70,1.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60578,null]
[true,4148,6154,3,"2022-06-17","1560","TVA Escompte /  Pmt n° 1560 à Coldtec AG Diane Ladrette Lieferantenbestellung Nr.3147 - 30.05.2022 W","1020","1061",1.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60578,null]
[true,4149,6155,1,"2022-06-13","1561","Paiement n° 1561","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60580,null]
[true,4150,6155,2,"2022-06-13","1561","Pmt n° 1561 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3023 - 24.02.2022 Warenannahme Nr.2","2000","1020",23375.20,"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,60580,null]
[true,4151,6155,3,"2022-06-13","1561","Escompte /  Pmt n° 1561 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3023 - 24.02.2022 Waren","1020","3700",434.10,"a",0,0.000000,0.00,0,3,7.70,33.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60580,null]
[true,4152,6155,3,"2022-06-13","1561","TVA Escompte /  Pmt n° 1561 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3023 - 24.02.2022 W","1020","1061",33.40,"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,60580,null]
[false,4153,6156,1,"2022-06-07","1562","Pmt n° 1562 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3076 du 05.04.2022 Réception de marc","2000","1020",4200.55,"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,60582,null]
[false,4154,6157,1,"2022-06-17","1563","Pmt n° 1563 à Presto Café Services SA Diane LADRETTE Commande au fournisseur n°3138 du 18.05.2022 Ré","2000","1020",751.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60584,null]
[false,4155,6158,1,"2022-06-30","1564","Pmt n° 1564 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3118 du 03.05.2022 Dian","2000","1020",1051.55,"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,60586,null]
[false,4156,6159,1,"2022-06-20","1565","Pmt n° 1565 à Pearl Schweiz GmbH Diane LADRETTE Commande au fournisseur n°3139 du 19.05.2022 Récepti","2000","1020",45.90,"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,60588,null]
[false,4157,6160,1,"2022-06-21","1566","Pmt n° 1566 à microspot.ch Diane LADRETTE Commande au fournisseur n°3173 du 20.06.2022 Diane LADRETT","2000","1020",269.70,"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,60590,null]
[false,4158,6161,1,"2022-06-07","1567","Pmt n° 1567 à Eol. Brevidex GAGNERE Gabriel Commande au fournisseur n°2950 du 23.11.2021 Réception d","2000","1020",238.59,"a",1,1.045280,228.25,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60592,null]
[false,4159,6162,1,"2022-06-07","1568","Pmt n° 1568 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3020 of 21.02.2022 Receiv","2002","1020",41685.79,"a",1,1.058000,39400.56,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60594,null]
[false,4160,6163,1,"2022-06-21","1569","Pmt n° 1569 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3037 of 10.03.2022 Receiv","2002","1020",14155.86,"a",1,1.020000,13878.29,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60596,null]
[false,4161,6164,1,"2022-06-21","1570","Pmt n° 1570 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3037 of 10.03.2022 Receiv","2002","1020",17665.82,"a",1,1.092000,16177.49,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60597,null]
[false,4162,6165,1,"2022-06-28","1571","Pmt n° 1571 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3029 of 07.03.2022 Receiv","2002","1020",17488.72,"a",1,1.014460,17239.44,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60599,null]
[false,4163,6166,1,"2022-06-07","1572","Pmt n° 1572 à France Boissons Diane LADRETTE Commande au fournisseur n°3121 du 05.05.2022 Réception","2002","1020",797.34,"a",1,1.058000,753.63,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60601,null]
[false,4164,6167,1,"2022-06-14","1573","Pmt n° 1573 à France Boissons Diane LADRETTE Commande au fournisseur n°3132 du 16.05.2022 Réception","2002","1020",1481.05,"a",1,1.092000,1356.27,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60603,null]
[false,4165,6168,1,"2022-06-28","1574","Pmt n° 1574 à France Boissons Diane LADRETTE Commande au fournisseur n°3142 du 23.05.2022 Réception","2002","1020",1310.12,"a",1,1.014440,1291.47,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60605,null]
[false,4166,6169,1,"2022-06-28","1575","Pmt n° 1575 à France Boissons Diane LADRETTE Commande au fournisseur n°3144 du 30.05.2022 Réception","2002","1020",1706.96,"a",1,1.013150,1684.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60607,null]
[true,4167,6170,1,"2022-06-07","1576","Paiement n° 1576","Multiple","1020",0.00,"a",1,1.058000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60609,null]
[true,4168,6170,2,"2022-06-07","1576","Pmt n° 1576 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3072 du 31.03.2022 GA","2002","1020",14818.10,"a",1,1.075589,14005.76,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60609,null]
[true,4169,6170,3,"2022-06-07","1576","Diff. de cours Pmt n° 1576 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3072 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,60609,null]
[false,4170,6171,1,"2022-06-07","1577","Pmt n° 1577 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3072 du 31.03.2022 GA","2002","1020",16392.27,"a",1,1.092000,15011.24,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60610,null]
[false,4171,6172,1,"2022-06-21","1578","Pmt n° 1578 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3074 du 08.04.2022 Di","2002","1020",2478.21,"a",1,1.020260,2429.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60614,null]
[false,4172,6173,1,"2022-05-24","1579","Pmt n° 1579 à Narbutas International Diane LADRETTE Commande au fournisseur n°3063 du 24.03.2022 Réc","2002","1020",5120.72,"a",1,1.058000,4840.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60616,null]
[false,4173,6174,1,"2022-06-28","1580","Pmt n° 1580 à Narbutas International Diane LADRETTE Commande au fournisseur n°3103 du 21.04.2022 Dia","2002","1020",7274.48,"a",1,1.014430,7171.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60619,null]
[true,4584,6384,1,"2022-06-21","1581","Paiement n° 1581","Multiple","1020",0.00,"a",1,1.020160,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60621,null]
[true,4585,6384,2,"2022-06-21","1581","Pmt n° 1581 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3163 du 14.06.2022 Récepti","2002","1020",991.90,"a",1,1.020160,972.29,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60621,null]
[true,4586,6384,3,"2022-06-21","1581","Escompte /  Pmt n° 1581 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3163 du 14.06.","1020","3710",9.92,"a",1,1.020160,9.72,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60621,null]
[false,5194,6652,1,"2022-07-01","128","Fact n° 2205839 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable Charge max. 90 kg Hx","3020","2002",1876.08,"a",1,1.014250,1849.72,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60622,null]
[true,5198,6654,1,"2022-06-28","1582","Paiement n° 1582","Multiple","1020",0.00,"a",1,1.014255,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60623,null]
[true,5199,6654,2,"2022-06-28","1582","Pmt n° 1582 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3177 du 22.06.2022 Récepti","2002","1020",1876.08,"a",1,1.014250,1849.72,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60623,null]
[false,4180,6177,1,"2022-07-11","23","Vte au comptant n° 23 à VENTE DIRECTE","1000","6000",278.55,"v",0,0.000000,0.00,0,2,7.70,21.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59982,null]
[false,4181,6177,1,"2022-07-11","23","TVA Vte au comptant n° 23 à VENTE DIRECTE","1000","2018",21.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59982,null]
[false,4182,6178,1,"2022-07-25","24","Vte au comptant n° 24 à VENTE DIRECTE","1000","6000",138.35,"v",0,0.000000,0.00,0,2,7.70,10.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60346,null]
[false,4183,6178,1,"2022-07-25","24","TVA Vte au comptant n° 24 à VENTE DIRECTE","1000","2018",10.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60346,null]
[true,4184,6179,1,"2022-07-06","220229","Fact n° 220229 à E-Gestion Léman SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59956,null]
[true,4185,6179,2,"2022-07-06","220229","Fact n° 220229 à E-Gestion Léman SA UP PACK - Livraison à l'étage","1050","6000",18719.35,"v",0,0.000000,0.00,0,2,7.70,1441.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59956,null]
[true,4187,6179,2,"2022-07-06","220229","TVA Fact n° 220229 à E-Gestion Léman SA UP PACK - Livraison à l'étage","1050","2018",1441.41,"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,59956,null]
[true,4186,6179,3,"2022-07-06","220229","Fact n° 220229 à E-Gestion Léman SA Acompte de 50% (220275) payé le 12.04.2022","6100","1050",9283.20,"v",0,0.000000,0.00,0,2,7.70,714.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59956,null]
[true,4188,6179,3,"2022-07-06","220229","TVA Fact n° 220229 à E-Gestion Léman SA Acompte de 50% (220275) payé le 12.04.2022","2018","1050",714.80,"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,59956,null]
[true,4189,6179,4,"2022-07-06","220229","Arrondi Fact n° 220229 à E-Gestion Léman 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",59956,null]
[true,4191,6180,1,"2022-07-07","220266","Fact n° 220266 à ERNE AG Holzbau","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59975,null]
[true,4192,6180,2,"2022-07-07","220266","Fact n° 220266 à ERNE AG Holzbau Rabais pour grande quantité","6601","1050",7809.85,"v",0,0.000000,0.00,0,2,7.70,601.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59975,null]
[true,4194,6180,2,"2022-07-07","220266","TVA Fact n° 220266 à ERNE AG Holzbau Rabais pour grande quantité","2018","1050",601.35,"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,59975,null]
[true,4193,6180,3,"2022-07-07","220266","Fact n° 220266 à ERNE AG Holzbau UP PACK - Livraison à l'étage","1050","6000",35025.20,"v",0,0.000000,0.00,0,2,7.70,2696.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59975,null]
[true,4195,6180,3,"2022-07-07","220266","TVA Fact n° 220266 à ERNE AG Holzbau UP PACK - Livraison à l'étage","1050","2018",2696.98,"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,59975,null]
[true,4196,6180,4,"2022-07-07","220266","Arrondi Fact n° 220266 à ERNE AG Holzbau","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59975,null]
[false,4198,6181,1,"2022-07-20","220365","Fact n° 220365 à Favre SA: Plateau mélaminé 1600x800mm Blanc RAL 9016","1050","6000",511.85,"v",0,0.000000,0.00,0,2,7.70,39.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60266,null]
[false,4199,6181,1,"2022-07-20","220365","TVA Fact n° 220365 à Favre SA: Plateau mélaminé 1600x800mm Blanc RAL 9016","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,60266,null]
[true,4200,6182,1,"2022-07-12","220415","Fact n° 220415 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,60083,null]
[true,4201,6182,2,"2022-07-12","220415","Fact n° 220415 à Riedo Mobilbau AG Garderobenschrank mit 2 Spinden - RUBEN Trennung pro Spinde, Klei","1050","6000",263.25,"v",0,0.000000,0.00,0,2,7.70,20.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60083,null]
[true,4203,6182,2,"2022-07-12","220415","TVA Fact n° 220415 à Riedo Mobilbau AG Garderobenschrank mit 2 Spinden - RUBEN Trennung pro Spinde,","1050","2018",20.27,"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,60083,null]
[true,4202,6182,3,"2022-07-12","220415","Fact n° 220415 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",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",60083,null]
[true,4204,6182,3,"2022-07-12","220415","TVA Fact n° 220415 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,60083,null]
[true,4205,6182,4,"2022-07-12","220415","Arrondi Fact n° 220415 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",60083,null]
[true,4207,6183,1,"2022-07-21","220418","Fact n° 220418 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,60326,null]
[true,4208,6183,2,"2022-07-21","220418","Fact n° 220418 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",2661.90,"v",0,0.000000,0.00,0,2,7.70,204.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60326,null]
[true,4209,6183,2,"2022-07-21","220418","TVA Fact n° 220418 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",204.93,"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,60326,null]
[true,4210,6183,3,"2022-07-21","220418","Arrondi Fact n° 220418 à Orllati Management 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",60326,null]
[false,4212,6184,1,"2022-07-22","220425","Fact n° 220425 à Geinoz Mathieu: Table électrique pieds en T Plateau mélaminé 25mm Pietement métalli","1050","6000",805.80,"v",0,0.000000,0.00,0,2,7.70,62.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60333,null]
[false,4213,6184,1,"2022-07-22","220425","TVA Fact n° 220425 à Geinoz Mathieu: Table électrique pieds en T Plateau mélaminé 25mm Pietement mét","1050","2018",62.05,"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,60333,null]
[false,4214,6185,1,"2022-07-22","220433","Fact n° 220433 à RubixComm Sàrl: Next Lounge BU0489 Piergiorgio Cazzaniga Chaise lounge à dossier ba","1050","6000",2257.20,"v",0,0.000000,0.00,0,2,7.70,173.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60330,null]
[false,4215,6185,1,"2022-07-22","220433","TVA Fact n° 220433 à RubixComm Sàrl: Next Lounge BU0489 Piergiorgio Cazzaniga Chaise lounge à dossie","1050","2018",173.80,"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,60330,null]
[false,4216,6186,1,"2022-07-25","220435","Fact n° 220435 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",712.75,"v",0,0.000000,0.00,0,2,7.70,54.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60374,null]
[false,4217,6186,1,"2022-07-25","220435","TVA Fact n° 220435 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",54.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60374,null]
[false,4218,6187,1,"2022-07-11","220465","Fact n° 220465 à HILTON GENEVA HOTEL & CONFERENCE CENTRE: STANDARD PACK - Livraison Franco de port à","1050","6000",376.10,"v",0,0.000000,0.00,0,2,7.70,29.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60051,null]
[false,4219,6187,1,"2022-07-11","220465","TVA Fact n° 220465 à HILTON GENEVA HOTEL & CONFERENCE CENTRE: STANDARD PACK - Livraison Franco de po","1050","2018",29.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60051,null]
[false,4221,6189,1,"2022-07-15","220481","Arrondi Fact n° 220481 à Losinger Marazzi AG: 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",60131,null]
[false,4222,6189,1,"2022-07-15","220481","TVA Arrondi Fact n° 220481 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er 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,60131,null]
[false,4220,6188,1,"2022-07-15","220481","Fact n° 220481 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",5354.75,"v",0,0.000000,0.00,0,2,7.70,412.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60131,null]
[false,4223,6188,1,"2022-07-15","220481","TVA Fact n° 220481 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",412.31,"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,60131,null]
[false,4225,6191,1,"2022-07-08","220501","Arrondi Fact n° 220501 à HRS Real Estate SA: UP PACK - Livraison à l'étage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60048,null]
[false,4226,6191,1,"2022-07-08","220501","TVA Arrondi Fact n° 220501 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,60048,null]
[false,4224,6190,1,"2022-07-08","220501","Fact n° 220501 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",9296.25,"v",0,0.000000,0.00,0,2,7.70,715.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60048,null]
[false,4227,6190,1,"2022-07-08","220501","TVA Fact n° 220501 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",715.82,"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,60048,null]
[true,5024,6580,1,"2022-07-22","151","Fact n° FA22555 de Ledixa Sàrl","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,60817,null]
[false,4686,6431,1,"2022-07-05",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4688,6433,1,"2022-07-19",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4689,6434,1,"2022-07-26",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4233,6195,1,"2022-07-01","220517","Arrondi Fact n° 220517 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur KS130 A++ Capacité:","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59866,null]
[false,4234,6195,1,"2022-07-01","220517","TVA Arrondi Fact n° 220517 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur KS130 A++ Capaci","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59866,null]
[false,4232,6194,1,"2022-07-01","220517","Fact n° 220517 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur KS130 A++ Capacité: 130 litr","1050","6000",2749.80,"v",0,0.000000,0.00,0,2,7.70,211.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59866,null]
[false,4235,6194,1,"2022-07-01","220517","TVA Fact n° 220517 à Dénériaz Bâtiment et Infrastructures SA: Réfrigérateur KS130 A++ Capacité: 130","1050","2018",211.72,"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,59866,null]
[false,4236,6196,1,"2022-07-01","220520","Fact n° 220520 à Francioli S.A.: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",798.80,"v",0,0.000000,0.00,0,2,7.70,61.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59867,null]
[false,4237,6196,1,"2022-07-01","220520","TVA Fact n° 220520 à Francioli S.A.: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",61.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59867,null]
[true,4238,6197,1,"2022-07-05","220521","Fact n° 220521 à Leuthard 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,59951,null]
[true,4239,6197,2,"2022-07-05","220521","Fact n° 220521 à Leuthard Bau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgra","1050","6000",2370.80,"v",0,0.000000,0.00,0,2,7.70,182.5500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59951,null]
[true,4241,6197,2,"2022-07-05","220521","TVA Fact n° 220521 à Leuthard Bau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hel","1050","2018",182.55,"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,59951,null]
[true,4240,6197,3,"2022-07-05","220521","Fact n° 220521 à Leuthard Bau AG Rabatt für Vorauszahlung","6601","1050",118.55,"v",0,0.000000,0.00,0,2,7.70,9.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59951,null]
[true,4242,6197,3,"2022-07-05","220521","TVA Fact n° 220521 à Leuthard Bau AG Rabatt für Vorauszahlung","2018","1050",9.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59951,null]
[false,4243,6198,1,"2022-07-01","220525","Fact n° 220525 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1108.90,"v",0,0.000000,0.00,0,2,2.50,27.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",59863,null]
[false,4244,6198,1,"2022-07-01","220525","TVA Fact n° 220525 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,59863,null]
[false,4245,6199,1,"2022-07-06","220526","Fact n° 220526 à Vimeux Sylvain: PROMERKA Moving Livraison au 2ème étage","1050","6000",462.40,"v",0,0.000000,0.00,0,2,7.70,35.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59957,null]
[false,4246,6199,1,"2022-07-06","220526","TVA Fact n° 220526 à Vimeux Sylvain: PROMERKA Moving Livraison au 2ème étage","1050","2018",35.60,"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,59957,null]
[false,4247,6200,1,"2022-07-06","220527","Fact n° 220527 à Avesco Rent SA: Marker für Whiteboard 4x - COULEURS","1050","6000",2652.90,"v",0,0.000000,0.00,0,2,7.70,204.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59954,null]
[false,4248,6200,1,"2022-07-06","220527","TVA Fact n° 220527 à Avesco Rent SA: Marker für Whiteboard 4x - COULEURS","1050","2018",204.30,"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,59954,null]
[false,4250,6202,1,"2022-07-01","220528","Arrondi Fact n° 220528 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",59865,null]
[false,4251,6202,1,"2022-07-01","220528","TVA Arrondi Fact n° 220528 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,59865,null]
[false,4249,6201,1,"2022-07-01","220528","Fact n° 220528 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",520.90,"v",0,0.000000,0.00,0,2,7.70,40.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59865,null]
[false,4252,6201,1,"2022-07-01","220528","TVA Fact n° 220528 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",40.13,"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,59865,null]
[false,4253,6203,1,"2022-07-01","220531","Fact n° 220531 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1763.75,"v",0,0.000000,0.00,0,2,7.70,135.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59864,null]
[false,4254,6203,1,"2022-07-01","220531","TVA Fact n° 220531 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",135.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59864,null]
[true,4255,6204,1,"2022-07-04","220532","Fact n° 220532 à Demaro 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,59949,null]
[true,4256,6204,2,"2022-07-04","220532","Fact n° 220532 à Demaro SA PROMERKA Moving Démontage 1 bench sur place et débarras, 1 h à 2 personne","1050","6000",1542.80,"v",0,0.000000,0.00,0,2,7.70,118.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59949,null]
[true,4258,6204,2,"2022-07-04","220532","TVA Fact n° 220532 à Demaro SA PROMERKA Moving Démontage 1 bench sur place et débarras, 1 h à 2 pers","1050","2018",118.85,"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,59949,null]
[true,4257,6204,3,"2022-07-04","220532","Fact n° 220532 à Demaro SA Rabais supplémentaire pour paiement à la commande","6601","1050",57.25,"v",0,0.000000,0.00,0,2,7.70,4.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59949,null]
[true,4259,6204,3,"2022-07-04","220532","TVA Fact n° 220532 à Demaro SA Rabais supplémentaire pour paiement à la commande","2018","1050",4.40,"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,59949,null]
[false,4260,6205,1,"2022-07-15","220534","Fact n° 220534 à BIFF SA: UP PACK - Livraison à l'étage","1050","6000",892.00,"v",0,0.000000,0.00,0,2,7.70,68.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60132,null]
[false,4261,6205,1,"2022-07-15","220534","TVA Fact n° 220534 à BIFF SA: UP PACK - Livraison à l'étage","1050","2018",68.70,"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,60132,null]
[false,4263,6207,1,"2022-07-06","220536","Arrondi Fact n° 220536 à JPF Construction SA: Livraison","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59955,null]
[false,4264,6207,1,"2022-07-06","220536","TVA Arrondi Fact n° 220536 à JPF Construction SA: Livraison","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59955,null]
[false,4262,6206,1,"2022-07-06","220536","Fact n° 220536 à JPF Construction SA: Livraison","1050","6000",695.00,"v",0,0.000000,0.00,0,2,7.70,53.5100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59955,null]
[false,4265,6206,1,"2022-07-06","220536","TVA Fact n° 220536 à JPF Construction SA: Livraison","1050","2018",53.51,"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,59955,null]
[false,4266,6208,1,"2022-07-11","220537","Fact n° 220537 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Ten","1050","6000",1612.20,"v",0,0.000000,0.00,0,2,7.70,124.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60052,null]
[false,4267,6208,1,"2022-07-11","220537","TVA Fact n° 220537 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",124.10,"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,60052,null]
[false,4268,6209,1,"2022-07-08","220538","Fact n° 220538 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",869.95,"v",0,0.000000,0.00,0,2,7.70,67.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59976,null]
[false,4269,6209,1,"2022-07-08","220538","TVA Fact n° 220538 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",67.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59976,null]
[false,4270,6210,1,"2022-07-11","220539","Fact n° 220539 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",7872.80,"v",0,0.000000,0.00,0,2,7.70,606.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60050,null]
[false,4271,6210,1,"2022-07-11","220539","TVA Fact n° 220539 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",606.25,"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,60050,null]
[true,4272,6211,1,"2022-07-13","220542","Fact n° 220542 à HRS Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60091,null]
[true,4273,6211,2,"2022-07-13","220542","Fact n° 220542 à HRS Real Estate SA Rabais pour grande quantité, valable pour la commande globale de","6601","1050",837.20,"v",0,0.000000,0.00,0,2,7.70,64.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60091,null]
[true,4275,6211,2,"2022-07-13","220542","TVA Fact n° 220542 à HRS Real Estate SA Rabais pour grande quantité, valable pour la commande global","2018","1050",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,60091,null]
[true,4274,6211,3,"2022-07-13","220542","Fact n° 220542 à HRS Real Estate SA UP PACK - Livraison à l'étage","1050","6000",6920.75,"v",0,0.000000,0.00,0,2,7.70,532.8800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60091,null]
[true,4276,6211,3,"2022-07-13","220542","TVA Fact n° 220542 à HRS Real Estate SA UP PACK - Livraison à l'étage","1050","2018",532.88,"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,60091,null]
[true,4277,6211,4,"2022-07-13","220542","Arrondi Fact n° 220542 à HRS Real Estate SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60091,null]
[false,4280,6213,1,"2022-07-07","220543","Arrondi Fact n° 220543 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- 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",59959,null]
[false,4281,6213,1,"2022-07-07","220543","TVA Arrondi Fact n° 220543 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.-","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59959,null]
[false,4279,6212,1,"2022-07-07","220543","Fact n° 220543 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestell","1050","6000",701.45,"v",0,0.000000,0.00,0,2,7.70,54.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59959,null]
[false,4282,6212,1,"2022-07-07","220543","TVA Fact n° 220543 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bes","1050","2018",54.01,"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,59959,null]
[false,4283,6214,1,"2022-07-07","220544","Fact n° 220544 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","6000",2683.50,"v",0,0.000000,0.00,0,2,7.70,206.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59977,null]
[false,4284,6214,1,"2022-07-07","220544","TVA Fact n° 220544 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds","1050","2018",206.65,"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,59977,null]
[false,4285,6215,1,"2022-07-12","220545","Fact n° 220545 à Construction Perret SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité éne","1050","6000",1496.00,"v",0,0.000000,0.00,0,2,7.70,115.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60053,null]
[false,4286,6215,1,"2022-07-12","220545","TVA Fact n° 220545 à Construction Perret SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité","1050","2018",115.20,"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,60053,null]
[false,4287,6216,1,"2022-07-11","220546","Fact n° 220546 à ALVA production: Fauteuil Giroflex 64 - OCCASION","1050","6000",500.00,"v",0,0.000000,0.00,0,2,7.70,38.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60161,null]
[false,4288,6216,1,"2022-07-11","220546","TVA Fact n° 220546 à ALVA production: Fauteuil Giroflex 64 - OCCASION","1050","2018",38.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60161,null]
[false,4290,6218,1,"2022-07-05","220547","Arrondi Fact n° 220547 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 2 cases, cor","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59953,null]
[false,4291,6218,1,"2022-07-05","220547","TVA Arrondi Fact n° 220547 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 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,59953,null]
[false,4289,6217,1,"2022-07-05","220547","Fact n° 220547 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","6000",1251.00,"v",0,0.000000,0.00,0,2,7.70,96.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59953,null]
[false,4292,6217,1,"2022-07-05","220547","TVA Fact n° 220547 à Ed. Perillat SA: Vestiaire métallique industrie propre - BILEL 2 cases, corps g","1050","2018",96.33,"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,59953,null]
[true,4293,6219,1,"2022-07-12","220549","Fact n° 220549 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,60081,null]
[true,4294,6219,2,"2022-07-12","220549","Fact n° 220549 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","1050","6000",1509.55,"v",0,0.000000,0.00,0,2,7.70,116.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60081,null]
[true,4296,6219,2,"2022-07-12","220549","TVA Fact n° 220549 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",116.24,"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,60081,null]
[true,4295,6219,3,"2022-07-12","220549","Fact n° 220549 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",75.50,"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",60081,null]
[true,4297,6219,3,"2022-07-12","220549","TVA Fact n° 220549 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,60081,null]
[true,4298,6219,4,"2022-07-12","220549","Arrondi Fact n° 220549 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",60081,null]
[false,4301,6221,1,"2022-07-12","220550","Arrondi Fact n° 220550 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Fa","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60080,null]
[false,4302,6221,1,"2022-07-12","220550","TVA Arrondi Fact n° 220550 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fäche","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60080,null]
[false,4300,6220,1,"2022-07-12","220550","Fact n° 220550 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hell","1050","6000",2161.35,"v",0,0.000000,0.00,0,2,7.70,166.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60080,null]
[false,4303,6220,1,"2022-07-12","220550","TVA Fact n° 220550 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","2018",166.44,"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,60080,null]
[false,4305,6223,1,"2022-07-08","220551","Arrondi Fact n° 220551 à Marti Construction SA: Bibliothèque métallique grise 2 étagères, 3 hauteurs","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60049,null]
[false,4306,6223,1,"2022-07-08","220551","TVA Arrondi Fact n° 220551 à Marti Construction SA: Bibliothèque métallique grise 2 étagères, 3 haut","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60049,null]
[false,4304,6222,1,"2022-07-08","220551","Fact n° 220551 à Marti Construction SA: Bibliothèque métallique grise 2 étagères, 3 hauteurs de clas","1050","6000",3182.35,"v",0,0.000000,0.00,0,2,7.70,245.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60049,null]
[false,4307,6222,1,"2022-07-08","220551","TVA Fact n° 220551 à Marti Construction SA: Bibliothèque métallique grise 2 étagères, 3 hauteurs de","1050","2018",245.04,"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,60049,null]
[true,4308,6224,1,"2022-07-22","220553","Fact n° 220553 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,60331,null]
[true,4309,6224,2,"2022-07-22","220553","Fact n° 220553 à EMS Château des Novalles STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",535.85,"v",0,0.000000,0.00,0,2,7.70,41.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60331,null]
[true,4311,6224,2,"2022-07-22","220553","TVA Fact n° 220553 à EMS Château des Novalles STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",41.28,"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,60331,null]
[true,4310,6224,3,"2022-07-22","220553","Fact n° 220553 à EMS Château des Novalles Rabais pour paiement anticipé","6601","1050",26.80,"v",0,0.000000,0.00,0,2,7.70,2.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60331,null]
[true,4312,6224,3,"2022-07-22","220553","TVA Fact n° 220553 à EMS Château des Novalles Rabais pour paiement anticipé","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,60331,null]
[true,4313,6224,4,"2022-07-22","220553","Arrondi Fact n° 220553 à EMS Château des Novalles","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60331,null]
[true,4315,6225,1,"2022-07-15","220554","Fact n° 220554 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,60134,null]
[true,4316,6225,2,"2022-07-15","220554","Fact n° 220554 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",19764.10,"v",0,0.000000,0.00,0,2,7.70,1521.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60134,null]
[true,4318,6225,2,"2022-07-15","220554","TVA Fact n° 220554 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",1521.80,"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,60134,null]
[true,4317,6225,3,"2022-07-15","220554","Fact n° 220554 à Ferroflex AG Rabais pour paiement anticipé","6601","1050",988.20,"v",0,0.000000,0.00,0,2,7.70,76.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60134,null]
[true,4319,6225,3,"2022-07-15","220554","TVA Fact n° 220554 à Ferroflex AG Rabais pour paiement anticipé","2018","1050",76.10,"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,60134,null]
[false,4320,6226,1,"2022-07-04","220557","Fact n° 220557 à RM VOIE FERREE: Acompte 50% de 23'924.35 affaire 220422","1050","6100",11962.15,"v",0,0.000000,0.00,0,2,7.70,921.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59948,null]
[false,4321,6226,1,"2022-07-04","220557","TVA Fact n° 220557 à RM VOIE FERREE: Acompte 50% de 23'924.35 affaire 220422","1050","2018",921.10,"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,59948,null]
[true,4322,6227,1,"2022-07-14","220563","Fact n° 220563 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,60093,null]
[true,4323,6227,2,"2022-07-14","220563","Fact n° 220563 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellg","1050","6000",2394.25,"v",0,0.000000,0.00,0,2,7.70,184.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60093,null]
[true,4325,6227,2,"2022-07-14","220563","TVA Fact n° 220563 à Riedo Mobilbau AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe h","1050","2018",184.36,"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,60093,null]
[true,4324,6227,3,"2022-07-14","220563","Fact n° 220563 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",119.70,"v",0,0.000000,0.00,0,2,7.70,9.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60093,null]
[true,4326,6227,3,"2022-07-14","220563","TVA Fact n° 220563 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",9.20,"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,60093,null]
[true,4327,6227,4,"2022-07-14","220563","Arrondi Fact n° 220563 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",60093,null]
[false,4330,6229,1,"2022-07-13","220566","Arrondi Fact n° 220566 à Frutiger AG Uetendorf: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60088,null]
[false,4331,6229,1,"2022-07-13","220566","TVA Arrondi Fact n° 220566 à Frutiger AG Uetendorf: Table polyvalente grise - ELENA HxLxP 750x2000x8","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60088,null]
[false,4329,6228,1,"2022-07-13","220566","Fact n° 220566 à Frutiger AG Uetendorf: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",3711.90,"v",0,0.000000,0.00,0,2,7.70,285.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60088,null]
[false,4332,6228,1,"2022-07-13","220566","TVA Fact n° 220566 à Frutiger AG Uetendorf: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",285.82,"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,60088,null]
[false,4333,6230,1,"2022-07-13","220567","Fact n° 220567 à Frutiger AG Uetendorf: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pied","1050","6000",503.15,"v",0,0.000000,0.00,0,2,7.70,38.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60089,null]
[false,4334,6230,1,"2022-07-13","220567","TVA Fact n° 220567 à Frutiger AG Uetendorf: GARTEN - Set 1 table + 2 bancs pliables Châssis solide,","1050","2018",38.75,"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,60089,null]
[false,4336,6232,1,"2022-07-13","220569","Arrondi Fact n° 220569 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteille","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60090,null]
[false,4337,6232,1,"2022-07-13","220569","TVA Arrondi Fact n° 220569 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 boute","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60090,null]
[false,4335,6231,1,"2022-07-13","220569","Fact n° 220569 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","6000",1386.15,"v",0,0.000000,0.00,0,2,7.70,106.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60090,null]
[false,4338,6231,1,"2022-07-13","220569","TVA Fact n° 220569 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","2018",106.73,"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,60090,null]
[false,4339,6233,1,"2022-07-14","220570","Fact n° 220570 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektronisches Ther","1050","6000",2333.25,"v",0,0.000000,0.00,0,2,7.70,179.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60099,null]
[false,4340,6233,1,"2022-07-14","220570","TVA Fact n° 220570 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektronisches","1050","2018",179.65,"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,60099,null]
[true,4341,6234,1,"2022-07-14","220573","Fact n° 220573 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,60098,null]
[true,4342,6234,2,"2022-07-14","220573","Fact n° 220573 à A. Widmer AG Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x420m","1050","6000",1515.35,"v",0,0.000000,0.00,0,2,7.70,116.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60098,null]
[true,4343,6234,2,"2022-07-14","220573","TVA Fact n° 220573 à A. Widmer AG Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x","1050","2018",116.68,"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,60098,null]
[true,4344,6234,3,"2022-07-14","220573","Arrondi Fact n° 220573 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",60098,null]
[false,4347,6236,1,"2022-07-21","220575","Arrondi Fact n° 220575 à Chaitidis Nikolaos: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60268,null]
[false,4348,6236,1,"2022-07-21","220575","TVA Arrondi Fact n° 220575 à Chaitidis Nikolaos: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60268,null]
[false,4346,6235,1,"2022-07-21","220575","Fact n° 220575 à Chaitidis Nikolaos: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",100.90,"v",0,0.000000,0.00,0,2,7.70,7.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60268,null]
[false,4349,6235,1,"2022-07-21","220575","TVA Fact n° 220575 à Chaitidis Nikolaos: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","1050","2018",7.79,"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,60268,null]
[false,4351,6238,1,"2022-07-18","220577","Arrondi Fact n° 220577 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 2 cases av","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60198,null]
[false,4352,6238,1,"2022-07-18","220577","TVA Arrondi Fact n° 220577 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 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,60198,null]
[false,4350,6237,1,"2022-07-18","220577","Fact n° 220577 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","6000",5065.90,"v",0,0.000000,0.00,0,2,7.70,390.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60198,null]
[false,4353,6237,1,"2022-07-18","220577","TVA Fact n° 220577 à Losinger Marazzi AG: Vestiaire métallique industrie sal. - RUBEN 2 cases avec s","1050","2018",390.07,"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,60198,null]
[true,6346,7174,1,"2022-09-13",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,6347,7174,2,"2022-09-13",null,"NF GG lavage","4320","1000",20.50,"d",0,0.000000,0.00,0,3,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6348,7174,2,"2022-09-13",null,"TVA NF GG lavage","1062","1000",1.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6349,7175,1,"2022-09-13",null,"NF GG rest. Port de Pully","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4358,6241,1,"2022-07-19","220582","Fact n° 220582 à STEINER AG: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleur gris","1050","6000",4779.20,"v",0,0.000000,0.00,0,2,7.70,368.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60264,null]
[false,4359,6241,1,"2022-07-19","220582","TVA Fact n° 220582 à STEINER AG: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleur","1050","2018",368.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60264,null]
[false,4361,6243,1,"2022-07-20","220583","Arrondi Fact n° 220583 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschlo","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60267,null]
[false,4362,6243,1,"2022-07-20","220583","TVA Arrondi Fact n° 220583 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinders","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60267,null]
[false,4360,6242,1,"2022-07-20","220583","Fact n° 220583 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","6000",3545.55,"v",0,0.000000,0.00,0,2,7.70,273.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60267,null]
[false,4363,6242,1,"2022-07-20","220583","TVA Fact n° 220583 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss m","1050","2018",273.01,"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,60267,null]
[false,4364,6244,1,"2022-07-14","220584","Fact n° 220584 à Ferroflex AG: Climatiseur mobile R290 Classe A Puissance Frigorifique: 9000 BTU Poi","1050","6000",365.50,"v",0,0.000000,0.00,0,2,7.70,28.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60133,null]
[false,4365,6244,1,"2022-07-14","220584","TVA Fact n° 220584 à Ferroflex AG: Climatiseur mobile R290 Classe A Puissance Frigorifique: 9000 BTU","1050","2018",28.15,"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,60133,null]
[false,4367,6246,1,"2022-07-21","220586","Arrondi Fact n° 220586 à Komelec Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60325,null]
[false,4368,6246,1,"2022-07-21","220586","TVA Arrondi Fact n° 220586 à Komelec Sàrl: 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,60325,null]
[false,4366,6245,1,"2022-07-21","220586","Fact n° 220586 à Komelec Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",1469.25,"v",0,0.000000,0.00,0,2,7.70,113.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60325,null]
[false,4369,6245,1,"2022-07-21","220586","TVA Fact n° 220586 à Komelec Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",113.16,"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,60325,null]
[false,4370,6247,1,"2022-07-18","220589","Fact n° 220589 à Ferroflex AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétique:","1050","6000",3436.90,"v",0,0.000000,0.00,0,2,7.70,264.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60199,null]
[false,4371,6247,1,"2022-07-18","220589","TVA Fact n° 220589 à Ferroflex AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétiq","1050","2018",264.65,"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,60199,null]
[false,4373,6249,1,"2022-07-27","220590","Arrondi Fact n° 220590 à Xstream Park SA: Chaise visiteur en tissu noir, 4 pieds - ISIS II 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",60403,null]
[false,4374,6249,1,"2022-07-27","220590","TVA Arrondi Fact n° 220590 à Xstream Park SA: Chaise visiteur en tissu noir, 4 pieds - ISIS II 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,60403,null]
[false,4372,6248,1,"2022-07-27","220590","Fact n° 220590 à Xstream Park SA: Chaise visiteur en tissu noir, 4 pieds - ISIS II HxLxP 820x540x420","1050","6000",1628.00,"v",0,0.000000,0.00,0,2,7.70,125.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60403,null]
[false,4375,6248,1,"2022-07-27","220590","TVA Fact n° 220590 à Xstream Park SA: Chaise visiteur en tissu noir, 4 pieds - ISIS II HxLxP 820x540","1050","2018",125.36,"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,60403,null]
[false,4377,6251,1,"2022-07-19","220593","Arrondi Fact n° 220593 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",60263,null]
[false,4378,6251,1,"2022-07-19","220593","TVA Arrondi Fact n° 220593 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,60263,null]
[false,4376,6250,1,"2022-07-19","220593","Fact n° 220593 à Ferroflex AG: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris, po","1050","6000",1251.00,"v",0,0.000000,0.00,0,2,7.70,96.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60263,null]
[false,4379,6250,1,"2022-07-19","220593","TVA Fact n° 220593 à Ferroflex AG: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris","1050","2018",96.33,"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,60263,null]
[false,4380,6252,1,"2022-07-19","220595","Fact n° 220595 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",517.55,"v",0,0.000000,0.00,0,2,7.70,39.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60265,null]
[false,4381,6252,1,"2022-07-19","220595","TVA Fact n° 220595 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",39.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60265,null]
[true,4382,6253,1,"2022-07-21","220597","Fact n° 220597 à HRS Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60324,null]
[true,4383,6253,2,"2022-07-21","220597","Fact n° 220597 à HRS Real Estate SA Rabais pour grande quantité, valable pour la commande globale de","6601","1050",206.35,"v",0,0.000000,0.00,0,2,7.70,15.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60324,null]
[true,4385,6253,2,"2022-07-21","220597","TVA Fact n° 220597 à HRS Real Estate SA Rabais pour grande quantité, valable pour la commande global","2018","1050",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,60324,null]
[true,4384,6253,3,"2022-07-21","220597","Fact n° 220597 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6000",1571.95,"v",0,0.000000,0.00,0,2,7.70,121.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60324,null]
[true,4386,6253,3,"2022-07-21","220597","TVA Fact n° 220597 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",121.02,"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,60324,null]
[true,4387,6253,4,"2022-07-21","220597","Arrondi Fact n° 220597 à HRS Real Estate SA","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60324,null]
[false,4390,6255,1,"2022-07-27","220598","Arrondi Fact n° 220598 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60408,null]
[false,4391,6255,1,"2022-07-27","220598","TVA Arrondi Fact n° 220598 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60408,null]
[false,4389,6254,1,"2022-07-27","220598","Fact n° 220598 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",1359.75,"v",0,0.000000,0.00,0,2,7.70,104.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60408,null]
[false,4392,6254,1,"2022-07-27","220598","TVA Fact n° 220598 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",104.72,"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,60408,null]
[false,4393,6256,1,"2022-07-22","220600","Fact n° 220600 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",1957.90,"v",0,0.000000,0.00,0,2,7.70,150.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60329,null]
[false,4394,6256,1,"2022-07-22","220600","TVA Fact n° 220600 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",150.75,"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,60329,null]
[false,4396,6258,1,"2022-07-21","220601","Arrondi Fact n° 220601 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L par palette de 504 boute","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60270,null]
[false,4397,6258,1,"2022-07-21","220601","TVA Arrondi Fact n° 220601 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L par palette de 504 b","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60270,null]
[false,4395,6257,1,"2022-07-21","220601","Fact n° 220601 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","6000",1915.20,"v",0,0.000000,0.00,0,2,7.70,147.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60270,null]
[false,4398,6257,1,"2022-07-21","220601","TVA Fact n° 220601 à Perrin Frères SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteille","1050","2018",147.47,"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,60270,null]
[false,4399,6259,1,"2022-07-25","220603","Fact n° 220603 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",1827.40,"v",0,0.000000,0.00,0,2,7.70,140.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60372,null]
[false,4400,6259,1,"2022-07-25","220603","TVA Fact n° 220603 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",140.70,"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,60372,null]
[false,4401,6260,1,"2022-07-25","220604","Fact n° 220604 à Piasio SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables H","1050","6000",2105.80,"v",0,0.000000,0.00,0,2,7.70,162.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60370,null]
[false,4402,6260,1,"2022-07-25","220604","TVA Fact n° 220604 à Piasio SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliabl","1050","2018",162.10,"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,60370,null]
[false,4403,6261,1,"2022-07-22","220605","Fact n° 220605 à Piasio SA: Refroidisseur d'air mobile 60W LK120 3 niveaux de ventilation Niveau de","1050","6000",2511.55,"v",0,0.000000,0.00,0,2,7.70,193.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60327,null]
[false,4404,6261,1,"2022-07-22","220605","TVA Fact n° 220605 à Piasio SA: Refroidisseur d'air mobile 60W LK120 3 niveaux de ventilation Niveau","1050","2018",193.40,"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,60327,null]
[false,4405,6262,1,"2022-07-25","220606","Fact n° 220606 à Construction Perret SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité éne","1050","6000",1699.60,"v",0,0.000000,0.00,0,2,7.70,130.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60376,null]
[false,4406,6262,1,"2022-07-25","220606","TVA Fact n° 220606 à Construction Perret SA: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité","1050","2018",130.85,"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,60376,null]
[false,4408,6264,1,"2022-07-26","220607","Arrondi Fact n° 220607 à Consortium Lac de Bienne: PREMIUM PACK - Installation montage jusqu'au 1er","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60388,null]
[false,4409,6264,1,"2022-07-26","220607","TVA Arrondi Fact n° 220607 à Consortium Lac de Bienne: PREMIUM PACK - Installation montage jusqu'au","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60388,null]
[false,4407,6263,1,"2022-07-26","220607","Fact n° 220607 à Consortium Lac de Bienne: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",432.60,"v",0,0.000000,0.00,0,2,7.70,33.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60388,null]
[false,4410,6263,1,"2022-07-26","220607","TVA Fact n° 220607 à Consortium Lac de Bienne: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",33.33,"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,60388,null]
[true,6350,7175,2,"2022-09-13",null,"NF GG rest. Port de Pully","4850","1000",258.10,"d",0,0.000000,0.00,0,3,7.70,19.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6351,7175,2,"2022-09-13",null,"TVA NF GG rest. Port de Pully","1062","1000",19.90,"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,6352,7176,1,"2022-09-13",null,"NF GG rest. Adore","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,6353,7176,2,"2022-09-13",null,"NF GG rest. Adore","4850","1000",72.50,"d",0,0.000000,0.00,0,3,7.70,5.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,4415,6267,1,"2022-07-21","220610","Fact n° 220610 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","6000",277.25,"v",0,0.000000,0.00,0,2,7.70,21.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60323,null]
[false,4416,6267,1,"2022-07-21","220610","TVA Fact n° 220610 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","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,60323,null]
[false,4418,6269,1,"2022-07-27","220611","Arrondi Fact n° 220611 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteille","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60402,null]
[false,4419,6269,1,"2022-07-27","220611","TVA Arrondi Fact n° 220611 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 boute","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60402,null]
[false,4417,6268,1,"2022-07-27","220611","Fact n° 220611 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","6000",1108.90,"v",0,0.000000,0.00,0,2,7.70,85.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60402,null]
[false,4420,6268,1,"2022-07-27","220611","TVA Fact n° 220611 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","2018",85.39,"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,60402,null]
[true,4421,6270,1,"2022-07-27","220612","Fact n° 220612 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,60406,null]
[true,4422,6270,2,"2022-07-27","220612","Fact n° 220612 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur KS340 sans freezer - SIBERIE","1050","6000",1869.60,"v",0,0.000000,0.00,0,2,7.70,143.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60406,null]
[true,4424,6270,2,"2022-07-27","220612","TVA Fact n° 220612 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur KS340 sans freezer - SIB","1050","2018",143.95,"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,60406,null]
[true,4423,6270,3,"2022-07-27","220612","Fact n° 220612 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","6601","1050",93.50,"v",0,0.000000,0.00,0,2,7.70,7.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60406,null]
[true,4425,6270,3,"2022-07-27","220612","TVA Fact n° 220612 à ANAMED, Laboratoire d'analyses médicales Rabais supplémentaire","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,60406,null]
[false,4426,6271,1,"2022-07-21","220613","Fact n° 220613 à Bluebotics SA: Acompte 50 % pour affaire 220585","1050","6100",4416.00,"v",0,0.000000,0.00,0,2,7.70,340.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60248,null]
[false,4427,6271,1,"2022-07-21","220613","TVA Fact n° 220613 à Bluebotics SA: Acompte 50 % pour affaire 220585","1050","2018",340.05,"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,60248,null]
[false,4428,6272,1,"2022-07-25","220614","Fact n° 220614 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",839.95,"v",0,0.000000,0.00,0,2,7.70,64.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60373,null]
[false,4429,6272,1,"2022-07-25","220614","TVA Fact n° 220614 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",64.70,"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,60373,null]
[false,4430,6273,1,"2022-07-27","220616","Fact n° 220616 à Dénériaz Bâtiment et Infrastructures SA: STANDARD PACK - Livraison Franco de port à","1050","6000",1636.25,"v",0,0.000000,0.00,0,2,7.70,126.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60405,null]
[false,4431,6273,1,"2022-07-27","220616","TVA Fact n° 220616 à Dénériaz Bâtiment et Infrastructures SA: STANDARD PACK - Livraison Franco de po","1050","2018",126.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60405,null]
[false,4432,6274,1,"2022-07-25","220617","Fact n° 220617 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1085.90,"v",0,0.000000,0.00,0,2,7.70,83.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60371,null]
[false,4433,6274,1,"2022-07-25","220617","TVA Fact n° 220617 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",83.60,"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,60371,null]
[false,4435,6276,1,"2022-07-26","220618","Arrondi Fact n° 220618 à Frutiger AG Uetendorf: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbec","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60387,null]
[false,4436,6276,1,"2022-07-26","220618","TVA Arrondi Fact n° 220618 à Frutiger AG Uetendorf: Miniküche inkl. Kühlschrank Doppelkochplatte Spü","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60387,null]
[false,4434,6275,1,"2022-07-26","220618","Fact n° 220618 à Frutiger AG Uetendorf: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rech","1050","6000",1560.25,"v",0,0.000000,0.00,0,2,7.70,120.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60387,null]
[false,4437,6275,1,"2022-07-26","220618","TVA Fact n° 220618 à Frutiger AG Uetendorf: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken","1050","2018",120.14,"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,60387,null]
[false,4439,6278,1,"2022-07-25","220619","Arrondi Fact n° 220619 à Baud Tavelli 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",60369,null]
[false,4440,6278,1,"2022-07-25","220619","TVA Arrondi Fact n° 220619 à Baud Tavelli 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,60369,null]
[false,4438,6277,1,"2022-07-25","220619","Fact n° 220619 à Baud Tavelli SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",965.95,"v",0,0.000000,0.00,0,2,7.70,74.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60369,null]
[false,4441,6277,1,"2022-07-25","220619","TVA Fact n° 220619 à Baud Tavelli SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",74.36,"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,60369,null]
[true,4442,6279,1,"2022-07-26","220621","Fact n° 220621 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,60377,null]
[true,4443,6279,2,"2022-07-26","220621","Fact n° 220621 à Laurent Membrez SA Réfrigérateur KS340 sans freezer - SIBERIE Efficacité énergétiqu","1050","6000",779.00,"v",0,0.000000,0.00,0,2,7.70,60.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60377,null]
[true,4445,6279,2,"2022-07-26","220621","TVA Fact n° 220621 à Laurent Membrez SA Réfrigérateur KS340 sans freezer - SIBERIE Efficacité énergé","1050","2018",60.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60377,null]
[true,4444,6279,3,"2022-07-26","220621","Fact n° 220621 à Laurent Membrez SA Reminse spéciale, ok avec M. Gagnère","6601","1050",155.80,"v",0,0.000000,0.00,0,2,7.70,12.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60377,null]
[true,4446,6279,3,"2022-07-26","220621","TVA Fact n° 220621 à Laurent Membrez SA Reminse spéciale, ok avec M. Gagnère","2018","1050",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,60377,null]
[false,4447,6280,1,"2022-07-25","220624","Fact n° 220624 à International School of Lausanne: Acompte de 50% pour l'affaire 220572","1050","6100",10962.50,"v",0,0.000000,0.00,0,2,7.70,844.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60361,null]
[false,4448,6280,1,"2022-07-25","220624","TVA Fact n° 220624 à International School of Lausanne: Acompte de 50% pour l'affaire 220572","1050","2018",844.10,"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,60361,null]
[false,4449,6281,1,"2022-07-20","2209","NC n° 2209 à ALVA production: Fauteuil Giroflex 64 - OCCASION Assise et dossier en cuir bleu Base en","6000","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",60171,null]
[false,4450,6281,1,"2022-07-20","2209","TVA NC n° 2209 à ALVA production: Fauteuil Giroflex 64 - OCCASION Assise et dossier en cuir bleu Bas","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,60171,null]
[true,4451,6282,1,"2022-07-20","2210","NC n° 2210 à WL Bau 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,60336,null]
[true,4452,6282,2,"2022-07-20","2210","NC n° 2210 à WL Bau AG Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg HxLxP 810x470x470mm","6000","1050",428.40,"v",0,0.000000,0.00,0,2,7.70,32.9900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60336,null]
[true,4454,6282,2,"2022-07-20","2210","TVA NC n° 2210 à WL Bau AG Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg HxLxP 810x470x470mm","2018","1050",32.99,"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,60336,null]
[true,4453,6282,3,"2022-07-20","2210","NC n° 2210 à WL Bau AG Abzug für Benutzung seit 19.04.2022","1050","6601",42.85,"v",0,0.000000,0.00,0,2,7.70,3.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60336,null]
[true,4455,6282,3,"2022-07-20","2210","TVA NC n° 2210 à WL Bau AG Abzug für Benutzung seit 19.04.2022","1050","2018",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60336,null]
[true,4456,6282,4,"2022-07-20","2210","Arrondi NC n° 2210 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",60336,null]
[false,4458,6283,1,"2022-07-01","5456","Pmt Fact n° 220293 de Implenia Suisse AG","1020","1050",3424.40,"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,59880,null]
[false,4459,6284,1,"2022-07-01","5457","Pmt Fact n° 220314 de Implenia Suisse AG","1020","1050",228.85,"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,59881,null]
[false,4460,6285,1,"2022-07-01","5458","Pmt Fact n° 220317 de Implenia Suisse AG","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,59882,null]
[false,4461,6286,1,"2022-07-01","5459","Pmt Fact n° 220357 de Consortium Lac de Bienne","1020","1050",1924.45,"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,59883,null]
[false,4462,6287,1,"2022-07-01","5460","Pmt Fact n° 220510 de Equipements Pro","1020","1050",262.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59884,null]
[false,4463,6288,1,"2022-07-01","5461","Pmt Fact n° 220263 de Implenia Suisse AG","1020","1050",512.15,"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,59885,null]
[false,4464,6289,1,"2022-07-04","5462","Pmt Fact n° 220360 de JPF Construction SA","1020","1050",2612.05,"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,59886,null]
[false,4465,6290,1,"2022-07-04","5463","Pmt Fact n° 220411 de CAMANDONA SA","1020","1050",1136.50,"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,59887,null]
[false,4466,6291,1,"2022-07-04","5464","Pmt Fact n° 220454 de CAMANDONA SA","1020","1050",1136.50,"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,59888,null]
[false,4467,6292,1,"2022-07-04","5465","Pmt Fact n° 220278 de Orllati Real Estate SA","1020","1050",10050.40,"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,59889,null]
[false,4468,6293,1,"2022-07-04","5467","Pmt Fact n° 220431 de Colas Suisse SA","1020","1050",356.05,"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,59891,null]
[false,4469,6294,1,"2022-07-01","5469","Pmt Fact n° 220048 de Implenia Suisse AG","1020","1050",8993.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59919,null]
[false,4470,6295,1,"2022-07-01","5470","Pmt Fact n° 220532 de Demaro SA","1020","1050",1600.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59950,null]
[false,4471,6296,1,"2022-07-07","5478","Pmt Fact n° 220468 de Ferroflex AG","1020","1050",323.05,"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,60014,null]
[false,4472,6297,1,"2022-07-05","5479","Pmt Fact n° 220528 de Equipements Pro","1020","1050",561.05,"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,60015,null]
[false,4473,6298,1,"2022-07-06","5480","Pmt Fact n° 220405 de Orllati Logistique SA","1020","1050",794.70,"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,60016,null]
[false,4474,6299,1,"2022-07-06","5481","Pmt Fact n° 220456 de Orllati Logistique SA","1020","1050",698.05,"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,60017,null]
[false,4475,6300,1,"2022-07-07","5482","Pmt Fact n° 220334 de B-Sharpe","1020","1050",5533.70,"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,60018,null]
[false,4476,6301,1,"2022-07-07","5483","Pmt Fact n° 220470 de Commune d'Aigle","1020","1050",1565.45,"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,60019,null]
[false,4477,6302,1,"2022-07-08","5484","Pmt Fact n° 220387 de B-Sharpe","1020","1050",846.55,"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,60020,null]
[false,4478,6303,1,"2022-07-08","5485","Pmt Fact n° 220557 de RM VOIE FERREE","1020","1050",12883.25,"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,60021,null]
[false,4479,6304,1,"2022-07-11","5486","Pmt Fact n° 220304 de Complex Bau SA","1020","1050",5236.35,"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,60022,null]
[false,4480,6305,1,"2022-07-04","5491","Pmt Fact n° 220408 de Perrin Frères SA","1020","1050",1745.70,"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,60041,null]
[false,4481,6306,1,"2022-07-12","5493","Pmt Fact n° 220447 de Construction Perret SA","1020","1050",7900.35,"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,60043,null]
[false,4482,6307,1,"2022-07-11","5494","Pmt Fact n° 220300 de JPF Construction SA","1020","1050",5862.90,"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,60045,null]
[false,4483,6308,1,"2022-07-12","5495","Pmt Fact n° 220478 de Ferroflex AG","1020","1050",1445.05,"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,60046,null]
[false,4484,6309,1,"2022-07-14","5496","Pmt Fact n° 220331 de Epiney Construction SA","1020","1050",883.50,"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,60078,null]
[true,4485,6310,1,"2022-07-12","5497","Pmt Fact n° 220508 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,60079,null]
[true,4486,6310,2,"2022-07-12","5497","Pmt Fact n° 220508 de A. Widmer AG","1020","1050",401.05,"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,60079,null]
[true,4487,6310,3,"2022-07-12","5497","Esc. Pmt Fact n° 220508 de A. Widmer AG","6600","1020",5.85,"v",0,0.000000,0.00,0,2,7.70,0.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60079,null]
[true,4488,6310,3,"2022-07-12","5497","TVA Esc. Pmt Fact n° 220508 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,60079,null]
[true,4489,6310,4,"2022-07-12","5497","Esc. Pmt Fact n° 220508 de A. Widmer AG","6600","1020",1.60,"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",60079,null]
[true,4490,6310,4,"2022-07-12","5497","TVA Esc. Pmt Fact n° 220508 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,60079,null]
[true,4491,6311,1,"2022-07-14","5498","Pmt Fact n° 220549 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,60082,null]
[true,4492,6311,2,"2022-07-14","5498","Pmt Fact n° 220549 de Riedo Mobilbau AG","1020","1050",1544.50,"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,60082,null]
[true,4493,6311,3,"2022-07-14","5498","Esc. Pmt Fact n° 220549 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",60082,null]
[true,5033,6582,1,"2022-07-12","5501","Pmt Fact n° 220554 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,60135,null]
[false,4496,6313,1,"2022-07-15","5502","Pmt Fact n° 220429 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",2108.45,"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,60137,null]
[false,4497,6314,1,"2022-07-15","5503","Pmt Fact n° 220351 de Maulini SA","1020","1050",7122.40,"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,60138,null]
[false,4498,6315,1,"2022-07-15","5504","Pmt Fact n° 220369 de Maulini SA","1020","1050",3612.70,"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,60139,null]
[false,4499,6316,1,"2022-07-15","5505","Pmt Fact n° 220476 de Losinger Marazzi AG","1020","1050",286.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60140,null]
[false,4500,6317,1,"2022-07-15","5506","Pmt Fact n° 220358 de Interbohr AG","1020","1050",5118.10,"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,60141,null]
[false,4501,6318,1,"2022-07-15","5507","Pmt Fact n° 220453 de Marti Technik AG","1020","1050",392.20,"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,60143,null]
[false,4502,6319,1,"2022-07-15","5508","Pmt Fact n° 220487 de Martin & CO SA","1020","1050",490.75,"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,60144,null]
[false,4503,6320,1,"2022-07-15","5509","Pmt Fact n° 220500 de Ferroflex AG","1020","1050",3936.15,"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,60145,null]
[false,4504,6321,1,"2022-07-15","5510","Pmt Fact n° 220251 de Claudio d'Orlando SA","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,60146,null]
[false,4505,6322,1,"2022-07-15","5511","Pmt Fact n° 220496 de Ferroflex AG","1020","1050",3936.15,"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,60147,null]
[false,4506,6323,1,"2022-07-15","5512","Pmt Fact n° 220475 de Piasio SA","1020","1050",5083.80,"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,60148,null]
[false,4507,6324,1,"2022-07-15","5513","Pmt Fact n° 220471 de Colas Suisse SA, succursale de Satigny","1020","1050",549.85,"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,60149,null]
[false,4508,6325,1,"2022-07-15","5514","Pmt Fact n° 220497 de Ferroflex AG","1020","1050",2789.85,"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,60150,null]
[false,4509,6326,1,"2022-07-14","5515","Pmt Fact n° 220563 de Riedo Mobilbau AG","1020","1050",2449.70,"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,60151,null]
[false,4510,6327,1,"2022-07-11","5516","Pmt Fact n° 220546 de ALVA production","1000","1050",538.50,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60162,null]
[false,4511,6328,1,"2022-07-21","5517","Pmt Fact n° 2209 de ALVA production","1050","1000",107.70,"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,60261,null]
[false,4512,6329,1,"2022-07-12","5518","Pmt Fact n° 220575 de Chaitidis Nikolaos","1066","1050",108.70,"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,60269,null]
[false,4513,6330,1,"2022-07-21","5519","Pmt Fact n° 220443 de Avesco Rent SA","1020","1050",4204.50,"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,60303,null]
[false,4514,6331,1,"2022-07-18","5520","Pmt Fact n° 220419 de Laurent Membrez SA","1020","1050",3347.55,"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,60304,null]
[false,4515,6332,1,"2022-07-18","5521","Pmt Fact n° 220397 de Laurent Membrez SA","1020","1050",3719.50,"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,60305,null]
[false,4516,6333,1,"2022-07-22","5522","Pmt Fact n° 220507 de Halter AG, Renovationen","1020","1050",1446.05,"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,60314,null]
[false,4517,6334,1,"2022-07-22","5523","Pmt Fact n° 220480 de Birchmeier BAU AG","1020","1050",1147.25,"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,60315,null]
[false,4518,6335,1,"2022-07-22","5524","Pmt Fact n° 220404 de Maulini SA","1020","1050",1714.50,"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,60316,null]
[false,4519,6336,1,"2022-07-22","5525","Pmt Fact n° 220477 de Losinger Marazzi AG","1020","1050",1277.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60317,null]
[false,4520,6337,1,"2022-07-08","5527","Pmt Fact n° 220553 de EMS Château des Novalles","1020","1050",548.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60332,null]
[true,4521,6338,1,"2022-07-05","5529","Pmt Fact n° 220418 de Orllati Management SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60379,null]
[true,4522,6338,2,"2022-07-05","5529","Pmt Fact n° 220418 de Orllati Management SA","1020","1050",2866.85,"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,60379,null]
[true,4523,6338,3,"2022-07-05","5529","Esc. Pmt Fact n° 220418 de Orllati Management SA","6600","1020",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60379,null]
[true,4525,6338,4,"2022-07-05","5529","Esc. Pmt Fact n° 220418 de Orllati Management SA","6600","1020",0.16,"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",60379,null]
[false,4527,6339,1,"2022-07-26","5530","Pmt Fact n° 220327 de CDI Conseils et Développements Informatiques SA","1020","1050",2087.85,"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,60382,null]
[true,4528,6340,1,"2022-07-25","5531","Pmt Fact n° 220573 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,60383,null]
[true,4529,6340,2,"2022-07-25","5531","Pmt Fact n° 220573 de A. Widmer AG","1020","1050",1632.05,"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,60383,null]
[true,4530,6340,3,"2022-07-25","5531","Esc. Pmt Fact n° 220573 de A. Widmer AG","6600","1020",30.32,"v",0,0.000000,0.00,0,2,7.70,2.3300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60383,null]
[true,4531,6340,3,"2022-07-25","5531","TVA Esc. Pmt Fact n° 220573 de A. Widmer AG","2018","1020",2.33,"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,60383,null]
[false,4532,6341,1,"2022-07-18","5533","Pmt Fact n° 220590 de Xstream Park SA","1020","1050",1753.35,"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,60404,null]
[true,4533,6342,1,"2022-07-25","5534","Pmt Fact n° 220612 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,60407,null]
[true,4534,6342,2,"2022-07-25","5534","Pmt Fact n° 220612 de ANAMED, Laboratoire d'analyses médicales","1020","1050",1912.85,"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,60407,null]
[true,4535,6342,3,"2022-07-25","5534","Esc. Pmt Fact n° 220612 de ANAMED, Laboratoire d'analyses médicales","1020","6600",0.15,"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",60407,null]
[false,4537,6343,1,"2022-07-26","5535","Pmt Fact n° 220472 de WALO BERTSCHINGER SA","1020","1050",3612.70,"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,60410,null]
[false,4538,6344,1,"2022-07-28","5536","Pmt Fact n° 220505 de Mino SA","1020","1050",360.65,"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,60411,null]
[false,4539,6345,1,"2022-07-28","5537","Pmt Fact n° 220446 de MINO SA","1020","1050",1050.45,"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,60412,null]
[false,4540,6346,1,"2022-07-28","5538","Pmt Fact n° 220421 de Implenia Suisse AG","1020","1050",4962.65,"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,60414,null]
[false,4541,6347,1,"2022-07-28","5539","Pmt Fact n° 220440 de Implenia Suisse AG","1020","1050",3371.70,"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,60415,null]
[false,4542,6348,1,"2022-07-27","5540","Pmt Fact n° 220207 de Ledixa Sàrl","1020","1050",632.45,"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,60416,null]
[false,4543,6349,1,"2022-07-29","5541","Pmt Fact n° 220522 de Swissroc Construction SA","1020","1050",1491.45,"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,60439,null]
[false,4544,6350,1,"2022-07-29","5542","Pmt Fact n° 220613 de Bluebotics SA","1020","1050",4756.05,"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,60440,null]
[false,4545,6351,1,"2022-07-29","5543","Pmt Fact n° 220489 de Maulini SA","1020","1050",3850.05,"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,60441,null]
[false,4546,6352,1,"2022-07-29","5544","Pmt Fact n° 220490 de CAMANDONA SA","1020","1050",852.50,"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,60442,null]
[false,4547,6353,1,"2022-07-29","5545","Pmt Fact n° 220491 de CAMANDONA SA","1020","1050",2347.30,"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,60443,null]
[false,4548,6354,1,"2022-07-29","5546","Pmt Fact n° 220525 de CAMANDONA SA","1020","1050",1136.60,"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,60444,null]
[false,4549,6355,1,"2022-07-29","5547","Pmt Fact n° 220569 de CAMANDONA SA","1020","1050",1492.90,"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,60445,null]
[false,4550,6356,1,"2022-07-29","5548","Pmt Fact n° 220624 de International School of Lausanne","1020","1050",11806.60,"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,60446,null]
[false,4551,6357,1,"2022-07-29","5549","Pmt Fact n° 210952 de Leclanché SA","1020","1050",807.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60447,null]
[false,4552,6358,1,"2022-07-29","5550","Pmt Fact n° 220484 de Birchmeier BAU AG","1020","1050",607.25,"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,60448,null]
[false,4553,6359,1,"2022-07-29","5551","Pmt Fact n° 220372 de Birchmeier BAU AG","1020","1050",5125.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60449,null]
[false,4554,6360,1,"2022-07-29","5552","Pmt Fact n° 220449 de Birchmeier BAU AG","1020","1050",3670.95,"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,60450,null]
[false,4555,6361,1,"2022-07-29","5553","Pmt Fact n° 220494 de Marti Construction SA","1020","1050",890.85,"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,60451,null]
[false,4556,6362,1,"2022-07-29","5554","Pmt Fact n° 220531 de Marti Construction SA","1020","1050",1899.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60452,null]
[false,4557,6363,1,"2022-07-29","5555","Pmt Fact n° 220513 de Halter AG, Renovationen","1020","1050",715.85,"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,60453,null]
[false,4558,6364,1,"2022-07-29","5556","Pmt Fact n° 220534 de BIFF SA","1020","1050",960.70,"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,60454,null]
[false,4559,6365,1,"2022-07-01","127","Fact n° 2205838 de MOBIKA France Sàrl: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant","3020","2002",991.90,"a",1,1.020160,972.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60620,null]
[true,5200,6654,3,"2022-06-28","1582","Escompte /  Pmt n° 1582 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3177 du 22.06.","1020","3710",18.77,"a",1,1.014255,18.51,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60623,null]
[false,4564,6369,1,"2022-04-12","1541","Pmt n° 1541 à OBI Centre de bricolage Diane LADRETTE Commande au fournisseur n°3084 du 08.04.2022 Di","2000","1023",2246.40,"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,60107,null]
[false,4565,6370,1,"2022-06-07",null,"Versement à BCV","1069","1020",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4566,6371,1,"2022-06-07",null,"Virement Raiffeisen","1023","1069",11000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4567,6372,1,"2022-06-14",null,"Versement à BCV","1069","1020",3600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4568,6373,1,"2022-06-14",null,"Virement Raiffeisen","1023","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,4569,6374,1,"2022-06-21",null,"Versement à BCV","1069","1020",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4570,6375,1,"2022-06-21",null,"Virement Raiffeisen","1023","1069",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4571,6376,1,"2022-06-24",null,"Versement à Raiffeisen","1069","1023",160000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4572,6377,1,"2022-06-24",null,"Virement BCV","1020","1069",160000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4573,6378,1,"2022-06-30",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,4574,6379,1,"2022-06-30",null,"Rmbt avance à terme fixe Raiffeisen","2058","1020",185000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4577,6380,3,"2022-06-10","5405","Esc. Pmt Fact n° 220139 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",59474,null]
[true,4579,6380,4,"2022-06-10","5405","Esc. Pmt Fact n° 220139 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",59474,null]
[false,4581,6381,1,"2022-06-14",null,"Retour collateral B-Sharpe","1020","1067",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,4582,6382,1,"2022-06-28",null,"Retour collateral B-Sharpe","1020","1067",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,4587,6385,1,"2022-06-21",null,"Riedo 220392","1020","2013",1086.60,"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,4588,6386,1,"2022-06-22",null,"Port-Franc & Entrepôts","3630","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,4590,6388,1,"2022-06-18","129","Fact n° 4101064 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,60628,null]
[true,4591,6388,2,"2022-06-18","129","Fact n° 4101064 de Coldtec AG Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23 kWh Capac","3000","2000",129.00,"a",0,0.000000,0.00,0,3,7.70,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60628,null]
[true,4593,6388,2,"2022-06-18","129","TVA Fact n° 4101064 de Coldtec AG Réfrigérateur KS 50L A++ Consommation d'énergie en 24 h 0.23 kWh C","1061","2000",9.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60628,null]
[true,4592,6388,3,"2022-06-18","129","Fact n° 4101064 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",60628,null]
[true,4594,6388,3,"2022-06-18","129","TVA Fact n° 4101064 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,60628,null]
[true,4595,6389,1,"2022-06-18","130","Fact n° 4101063 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,60630,null]
[true,4596,6389,2,"2022-06-18","130","Fact n° 4101063 de Coldtec AG Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","3000","2000",636.00,"a",0,0.000000,0.00,0,3,7.70,48.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60630,null]
[true,4598,6389,2,"2022-06-18","130","TVA Fact n° 4101063 de Coldtec AG Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","1061","2000",48.95,"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,60630,null]
[true,4597,6389,3,"2022-06-18","130","Fact n° 4101063 de Coldtec AG Transport national","3600","2000",55.00,"a",0,0.000000,0.00,0,3,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",60630,null]
[true,4599,6389,3,"2022-06-18","130","TVA Fact n° 4101063 de Coldtec AG Transport national","1062","2000",4.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60630,null]
[true,4600,6390,1,"2022-06-28","1583","Paiement n° 1583","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60629,null]
[true,4601,6390,2,"2022-06-28","1583","Pmt n° 1583 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3165 - 15.06.2022 Warenannahme Nr.2","2000","1020",151.75,"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,60629,null]
[true,4602,6390,3,"2022-06-28","1583","Escompte /  Pmt n° 1583 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3165 - 15.06.2022 Waren","1020","3700",2.57,"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",60629,null]
[true,4603,6390,3,"2022-06-28","1583","TVA Escompte /  Pmt n° 1583 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3165 - 15.06.2022 W","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,60629,null]
[true,4604,6390,4,"2022-06-28","1583","Escompte /  Pmt n° 1583 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3165 - 15.06.2022 Waren","1020","3700",0.26,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",60629,null]
[true,4606,6391,1,"2022-06-28","1584","Paiement n° 1584","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60631,null]
[true,4607,6391,2,"2022-06-28","1584","Pmt n° 1584 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3166 - 15.06.2022 Warenannahme Nr.2","2000","1020",744.20,"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,60631,null]
[true,4608,6391,3,"2022-06-28","1584","Escompte /  Pmt n° 1584 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3166 - 15.06.2022 Waren","1020","3700",12.70,"a",0,0.000000,0.00,0,3,7.70,1.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60631,null]
[true,4609,6391,3,"2022-06-28","1584","TVA Escompte /  Pmt n° 1584 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3166 - 15.06.2022 W","1020","1061",1.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60631,null]
[true,4610,6391,4,"2022-06-28","1584","Escompte /  Pmt n° 1584 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3166 - 15.06.2022 Waren","1020","3700",1.08,"a",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",60631,null]
[true,4611,6391,4,"2022-06-28","1584","TVA Escompte /  Pmt n° 1584 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3166 - 15.06.2022 W","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,60631,null]
[false,4612,6392,1,"2022-06-30",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",1567.50,"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,4613,6393,1,"2022-06-29",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]
[true,4618,6395,2,"2022-06-16",null,"Prodega 135","4850","1023",90.95,"d",0,0.000000,0.00,0,3,2.50,2.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,4619,6395,2,"2022-06-16",null,"TVA Prodega 135","1062","1023",2.25,"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,4620,6396,1,"2022-04-08",null,"Taxi Bilel - reparation camion","4320","1000",130.00,"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,4622,6398,1,"2022-04-20",null,"Poste envois 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,4624,6400,1,"2022-05-06",null,"Coop achats","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4625,6400,2,"2022-05-06",null,"Coop achats","4300","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,4626,6400,2,"2022-05-06",null,"TVA Coop achats","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,4627,6401,1,"2022-05-05",null,"Migros achats","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4628,6401,2,"2022-05-05",null,"Migros achats","4300","1000",3.35,"d",0,0.000000,0.00,0,3,7.70,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4629,6401,2,"2022-05-05",null,"TVA Migros achats","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4631,6403,1,"2022-05-09",null,"Poste envois 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]
[false,4632,6404,1,"2022-05-06",null,"Frais Esteban montage Merk","6691","1000",158.40,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4633,6405,1,"2022-05-13",null,"Frais Esteban montage Containex","6691","1000",260.00,"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,4634,6406,1,"2022-05-13",null,"Frais Esteban montage Containex","6691","1000",270.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4635,6407,1,"2022-05-13",null,"Hornbach 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,4636,6407,2,"2022-05-13",null,"Hornbach achats","3310","1000",56.65,"d",0,0.000000,0.00,0,3,7.70,4.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4637,6407,2,"2022-05-13",null,"TVA Hornbach achats","1062","1000",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,4666,6421,1,"2022-04-05",null,"Stripe 220259","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,4641,6411,1,"2022-06-01",null,"Coop carte cadeau 2x100","4850","1000",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]
[true,4642,6412,1,"2022-06-17",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,4643,6412,2,"2022-06-17",null,"NF 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,4644,6412,2,"2022-06-17",null,"TVA NF 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,4645,6413,1,"2022-06-17",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,4646,6413,2,"2022-06-17",null,"NF GG lavage","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4647,6413,2,"2022-06-17",null,"TVA NF GG lavage","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4648,6414,1,"2022-06-17",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,4649,6414,2,"2022-06-17",null,"NF GG lavage","4320","1000",14.20,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4650,6414,2,"2022-06-17",null,"TVA NF GG lavage","1062","1000",1.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4652,6416,1,"2022-06-20",null,"NF GG carte lavage","4320","1000",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4656,6419,1,"2022-06-27",null,"Poste envois 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,4657,6419,2,"2022-06-27",null,"Poste envois 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,4658,6419,2,"2022-06-27",null,"TVA Poste envois 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,4659,6398,2,"2022-04-20",null,"Poste envois 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,4660,6398,2,"2022-04-20",null,"TVA Poste envois 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,4661,6403,2,"2022-05-09",null,"Poste envois colis","6690","1000",2.25,"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,4662,6403,2,"2022-05-09",null,"TVA Poste envois colis","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,4663,6420,1,"2022-06-28",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4664,6420,2,"2022-06-28",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,4665,6420,2,"2022-06-28",null,"TVA Taxes postales","1062","1000",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4667,6421,2,"2022-04-05",null,"Stripe 220259","1023","1066",829.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4668,6421,3,"2022-04-05",null,"Stripe 220259","4270","1066",25.08,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4669,6422,1,"2022-04-22",null,"Twint 220310","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,4670,6422,2,"2022-04-22",null,"Twint 220310","1023","1066",237.03,"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,4671,6422,3,"2022-04-22",null,"Twint 220310","4270","1066",3.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4672,6423,1,"2022-05-27",null,"Stripe 220427","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,4673,6423,2,"2022-05-27",null,"Stripe 220427","1023","1066",513.94,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4674,6423,3,"2022-05-27",null,"Stripe 220427","4270","1066",15.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4675,6424,1,"2022-06-24",null,"Stripe 220413","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,4676,6424,2,"2022-06-24",null,"Stripe 220413","1023","1066",156.86,"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,4677,6424,3,"2022-06-24",null,"Stripe 220413","4270","1066",4.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4678,6425,1,"2022-06-14",null,"Stripe 220469","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,4679,6425,2,"2022-06-14",null,"Stripe 220469","1023","1066",539.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4680,6425,3,"2022-06-14",null,"Stripe 220469","4270","1066",16.42,"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,4681,6426,1,"2022-06-14","5594","Pmt Fact n° 220469 de Orllati Management SA","1066","1050",555.85,"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,60710,null]
[false,4682,6427,1,"2022-08-16",null,"Orllati 220469 pmt en trop","1020","2013",555.85,"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,4691,6436,1,"2022-07-22","220502","Arrondi Fact n° 220502 à HRS Real Estate SA: Chaise pivotante OFELIA","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60741,null]
[false,4692,6436,1,"2022-07-22","220502","TVA Arrondi Fact n° 220502 à HRS Real Estate SA: Chaise pivotante OFELIA","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60741,null]
[false,4690,6435,1,"2022-07-22","220502","Fact n° 220502 à HRS Real Estate SA: Chaise pivotante OFELIA","1050","6000",3456.00,"v",0,0.000000,0.00,0,2,7.70,266.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60741,null]
[false,4693,6435,1,"2022-07-22","220502","TVA Fact n° 220502 à HRS Real Estate SA: Chaise pivotante OFELIA","1050","2018",266.11,"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,60741,null]
[true,4694,6437,1,"2022-07-21","220594","Fact n° 220594 à AMS Ameropa Marketing and Sales 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,60725,null]
[true,4695,6437,2,"2022-07-21","220594","Fact n° 220594 à AMS Ameropa Marketing and Sales AG Vitra Siège de travail ID Trim Réglable en haute","1050","6000",2119.90,"v",0,0.000000,0.00,0,2,7.70,163.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60725,null]
[true,4697,6437,2,"2022-07-21","220594","TVA Fact n° 220594 à AMS Ameropa Marketing and Sales AG Vitra Siège de travail ID Trim Réglable en h","1050","2018",163.25,"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,60725,null]
[true,4696,6437,3,"2022-07-21","220594","Fact n° 220594 à AMS Ameropa Marketing and Sales AG Rabais supplémentaire selon M. Gagnère","6601","1050",212.00,"v",0,0.000000,0.00,0,2,7.70,16.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60725,null]
[true,4698,6437,3,"2022-07-21","220594","TVA Fact n° 220594 à AMS Ameropa Marketing and Sales AG Rabais supplémentaire selon M. Gagnère","2018","1050",16.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60725,null]
[true,4699,6438,1,"2022-06-14","131","Fact n° 448623183 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,60765,null]
[true,4700,6438,2,"2022-06-14","131","Fact n° 448623183 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD Clas","3000","2000",171.55,"a",0,0.000000,0.00,0,3,7.70,13.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60765,null]
[true,4702,6438,2,"2022-06-14","131","TVA Fact n° 448623183 de Pearl Schweiz GmbH Lampe de bureau à LED avec variateur intégré 28 LED SMD","1061","2000",13.20,"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,60765,null]
[true,4701,6438,3,"2022-06-14","131","Fact n° 448623183 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",60765,null]
[true,4703,6438,3,"2022-06-14","131","TVA Fact n° 448623183 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,60765,null]
[false,4704,6439,1,"2022-07-14","132","Fact n° W2664758 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plateau","3000","2000",301.30,"a",0,0.000000,0.00,0,3,7.70,23.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60767,null]
[false,4705,6439,1,"2022-07-14","132","TVA Fact n° W2664758 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Pla","1061","2000",23.20,"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,60767,null]
[false,4706,6440,1,"2022-06-21","133","Fact n° 02602 de ACE Electroménager SA: TAR / VRG taxe anticipée de recyclage","3000","2000",660.70,"a",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,0,0,999999,"400",60769,null]
[false,4707,6440,1,"2022-06-21","133","TVA Fact n° 02602 de ACE Electroménager SA: TAR / VRG taxe anticipée de recyclage","1061","2000",50.85,"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,60769,null]
[false,4708,6441,1,"2022-06-21","134","Fact n° 4101198 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","3000","2000",2067.00,"a",0,0.000000,0.00,0,3,7.70,159.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60774,null]
[false,4709,6441,1,"2022-06-21","134","TVA Fact n° 4101198 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","1061","2000",159.15,"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,60774,null]
[false,4710,6442,1,"2022-06-21","135","Fact n° 4101197 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1260.00,"a",0,0.000000,0.00,0,3,7.70,97.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60776,null]
[false,4711,6442,1,"2022-06-21","135","TVA Fact n° 4101197 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",97.00,"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,60776,null]
[false,4712,6443,1,"2022-06-23","136","Fact n° 4101664 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","3000","2000",1113.00,"a",0,0.000000,0.00,0,3,7.70,85.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60779,null]
[false,4713,6443,1,"2022-06-23","136","TVA Fact n° 4101664 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","1061","2000",85.70,"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,60779,null]
[false,4714,6444,1,"2022-06-23","137","Fact n° 4101533 de Coldtec AG: Mobiler Luftkühler LK120 3 Ventilator Stufen Geräuschpegel 35 dB Empf","3000","2000",1767.95,"a",0,0.000000,0.00,0,3,7.70,136.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60781,null]
[false,4715,6444,1,"2022-06-23","137","TVA Fact n° 4101533 de Coldtec AG: Mobiler Luftkühler LK120 3 Ventilator Stufen Geräuschpegel 35 dB","1061","2000",136.15,"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,60781,null]
[false,4716,6445,1,"2022-07-06","138","Fact n° 4102672 de Coldtec AG: Klimagerät mobil R290, 9'000 BTU Mit Fernbedienung inkl. VRG","3000","2000",10956.50,"a",0,0.000000,0.00,0,3,7.70,843.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60783,null]
[false,4717,6445,1,"2022-07-06","138","TVA Fact n° 4102672 de Coldtec AG: Klimagerät mobil R290, 9'000 BTU Mit Fernbedienung inkl. VRG","1061","2000",843.65,"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,60783,null]
[false,4718,6446,1,"2022-07-12","139","Fact n° 4103152 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxBxT","3000","2000",3640.00,"a",0,0.000000,0.00,0,3,7.70,280.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60785,null]
[false,4719,6446,1,"2022-07-12","139","TVA Fact n° 4103152 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 Hx","1061","2000",280.30,"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,60785,null]
[true,4720,6447,1,"2022-07-14","140","Fact n° 4103308 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,60787,null]
[true,4721,6447,2,"2022-07-14","140","Fact n° 4103308 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter N","3000","2000",1060.00,"a",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,0,0,999999,"400",60787,null]
[true,4723,6447,2,"2022-07-14","140","TVA Fact n° 4103308 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Lit","1061","2000",81.60,"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,60787,null]
[true,4722,6447,3,"2022-07-14","140","Fact n° 4103308 de Coldtec AG Transport national","3600","2000",136.00,"a",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,0,0,999999,"405",60787,null]
[true,4724,6447,3,"2022-07-14","140","TVA Fact n° 4103308 de Coldtec AG Transport national","1062","2000",10.45,"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,60787,null]
[false,4725,6448,1,"2022-07-20","141","Fact n° 4103758 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxBxT","3000","2000",1820.00,"a",0,0.000000,0.00,0,3,7.70,140.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60789,null]
[false,4726,6448,1,"2022-07-20","141","TVA Fact n° 4103758 de Coldtec AG: Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 Hx","1061","2000",140.15,"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,60789,null]
[true,4727,6449,1,"2022-05-06","142","Fact n° MDS2022-088 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.004230,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60791,null]
[true,4728,6449,2,"2022-05-06","142","Fact n° MDS2022-088 de MADES IÇ VE DIS TIC.LTD.STI Rectangular desk 750x1600x800mm","3020","2002",13679.42,"a",1,1.004230,13621.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60791,null]
[true,4729,6449,3,"2022-05-06","142","Fact n° MDS2022-088 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5222.00,"a",1,1.004230,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60791,null]
[true,4730,6450,1,"2022-05-06","143","Fact n° MDS2022-087 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,1.004300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60793,null]
[true,4731,6450,2,"2022-05-06","143","Fact n° MDS2022-087 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",12222.73,"a",1,1.004300,12170.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60793,null]
[true,4732,6450,3,"2022-05-06","143","Fact n° MDS2022-087 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5222.36,"a",1,1.004300,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60793,null]
[true,4733,6451,1,"2022-05-20","144","Fact n° MDS2022-097 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.993000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60796,null]
[true,4734,6451,2,"2022-05-20","144","Fact n° MDS2022-097 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",12213.66,"a",1,0.993000,12299.76,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60796,null]
[true,4735,6451,3,"2022-05-20","144","Fact n° MDS2022-097 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5163.60,"a",1,0.993000,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60796,null]
[true,4736,6452,1,"2022-07-15","145","Fact n° C2000111 de SI.I SRL (SitTogether)","Multiple","2000",0.00,"a",1,0.989120,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60798,null]
[true,4737,6452,2,"2022-07-15","145","Fact n° C2000111 de SI.I SRL (SitTogether) Chair \"Bunny Classic\" S105 Frame Ø 16mm chromed metal Sea","3020","2000",73.89,"a",1,0.989120,74.70,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60798,null]
[true,4738,6452,3,"2022-07-15","145","Fact n° C2000111 de SI.I SRL (SitTogether) Transport international","3610","2000",148.37,"a",1,0.989120,150.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60798,null]
[true,4739,6453,1,"2022-06-24","146","Fact n° MDS2022-124 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.961000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60801,null]
[true,4740,6453,2,"2022-06-24","146","Fact n° MDS2022-124 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4997.20,"a",1,0.961000,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60801,null]
[true,4741,6453,3,"2022-06-24","146","Fact n° MDS2022-124 de MADES IÇ VE DIS TIC.LTD.STI Rectangular desk 750x1600x800mm","3020","2002",23168.35,"a",1,0.961000,24108.58,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60801,null]
[true,4742,6454,1,"2022-06-15","147","Fact n° 003707 de Narbutas International","Multiple","2002",0.00,"a",1,0.990100,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60808,null]
[true,4743,6454,2,"2022-06-15","147","Fact n° 003707 de Narbutas International Bürodrehstuhl EVAII Kunststoffkorpus in weiss Sitzfläche au","3020","2002",14732.69,"a",1,0.990100,14880.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60808,null]
[true,4744,6454,3,"2022-06-15","147","Fact n° 003707 de Narbutas International Accoudoirs SZZ100-A reçus sans les chaises le 08.06.2022","2002","3020",71.29,"a",1,0.990100,72.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60808,null]
[true,4745,6455,1,"2022-05-26","148","Fact n° MDS2022-100 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.988700,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60811,null]
[true,4746,6455,2,"2022-05-26","148","Fact n° MDS2022-100 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",15677.50,"a",1,0.988700,15856.68,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60811,null]
[true,4747,6455,3,"2022-05-26","148","Fact n° MDS2022-100 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5141.24,"a",1,0.988700,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60811,null]
[true,4748,6456,1,"2022-06-09","149","Fact n° 4097992349 de France Boissons","Multiple","2002",0.00,"a",1,1.004450,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60813,null]
[true,4749,6456,2,"2022-06-09","149","Fact n° 4097992349 de France Boissons Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","3020","2002",683.43,"a",1,1.004450,680.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60813,null]
[true,4750,6456,3,"2022-06-09","149","Fact n° 4097992349 de France Boissons Transport international","3610","2002",73.56,"a",1,1.004450,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60813,null]
[true,4751,6456,4,"2022-06-09","149","Arrondi Fact n° 4097992349 de France Boissons","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,60813,null]
[true,4752,6457,1,"2022-06-21","150","Fact n° 4098008190 de France Boissons","Multiple","2002",0.00,"a",1,0.993040,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60815,null]
[true,4753,6457,2,"2022-06-21","150","Fact n° 4098008190 de France Boissons Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","3020","2002",1621.59,"a",1,0.993040,1632.96,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60815,null]
[true,4754,6457,3,"2022-06-21","150","Fact n° 4098008190 de France Boissons Transport international","3610","2002",72.72,"a",1,0.993040,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60815,null]
[false,4755,6458,1,"2022-07-14","1585","Pmt n° 1585 à Pearl Schweiz GmbH Diane LADRETTE Commande au fournisseur n°3143 du 24.05.2022 Récepti","2000","1020",193.70,"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,60766,null]
[false,4756,6459,1,"2022-07-15","1586","Pmt n° 1586 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n°3194 du 14.","2000","1020",324.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60768,null]
[false,4757,6460,1,"2022-07-21","1587","Pmt n° 1587 à ACE Electroménager SA Diane LADRETTE Commande au fournisseur n°3172 du 17.06.2022 Réce","2000","1020",711.55,"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,60770,null]
[true,4758,6461,1,"2022-07-01","1588","Paiement n° 1588","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60775,null]
[true,4759,6461,2,"2022-07-01","1588","Pmt n° 1588 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3168 - 16.06.2022 Warenannahme Nr.2","2000","1020",2226.15,"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,60775,null]
[true,4760,6461,3,"2022-07-01","1588","Escompte /  Pmt n° 1588 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3168 - 16.06.2022 Waren","1020","3700",41.32,"a",0,0.000000,0.00,0,3,7.70,3.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60775,null]
[true,4761,6461,3,"2022-07-01","1588","TVA Escompte /  Pmt n° 1588 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3168 - 16.06.2022 W","1020","1061",3.20,"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,60775,null]
[true,4762,6462,1,"2022-07-01","1589","Paiement n° 1589","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60777,null]
[true,4763,6462,2,"2022-07-01","1589","Pmt n° 1589 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3167 - 15.06.2022 Warenannahme Nr.2","2000","1020",1357.00,"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,60777,null]
[true,4764,6462,3,"2022-07-01","1589","Escompte /  Pmt n° 1589 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3167 - 15.06.2022 Waren","1020","3700",25.19,"a",0,0.000000,0.00,0,3,7.70,1.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60777,null]
[true,4765,6462,3,"2022-07-01","1589","TVA Escompte /  Pmt n° 1589 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3167 - 15.06.2022 W","1020","1061",1.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60777,null]
[true,4766,6463,1,"2022-07-04","1590","Paiement n° 1590","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60780,null]
[true,4767,6463,2,"2022-07-04","1590","Pmt n° 1590 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3175 - 20.06.2022 Warenannahme Nr.2","2000","1020",1198.70,"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,60780,null]
[true,4768,6463,3,"2022-07-04","1590","Escompte /  Pmt n° 1590 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3175 - 20.06.2022 Waren","1020","3700",22.27,"a",0,0.000000,0.00,0,3,7.70,1.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60780,null]
[true,4769,6463,3,"2022-07-04","1590","TVA Escompte /  Pmt n° 1590 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3175 - 20.06.2022 W","1020","1061",1.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60780,null]
[true,4770,6464,1,"2022-07-04","1591","Paiement n° 1591","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60782,null]
[true,4771,6464,2,"2022-07-04","1591","Pmt n° 1591 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3174 - 20.06.2022 Warenannahme Nr.2","2000","1020",1904.10,"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,60782,null]
[true,4772,6464,3,"2022-07-04","1591","Escompte /  Pmt n° 1591 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3174 - 20.06.2022 Waren","1020","3700",35.38,"a",0,0.000000,0.00,0,3,7.70,2.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60782,null]
[true,4773,6464,3,"2022-07-04","1591","TVA Escompte /  Pmt n° 1591 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3174 - 20.06.2022 W","1020","1061",2.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60782,null]
[true,4774,6465,1,"2022-07-18","1592","Paiement n° 1592","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60784,null]
[true,4775,6465,2,"2022-07-18","1592","Pmt n° 1592 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3184 - 01.07.2022 Warenannahme Nr.","2000","1020",11800.15,"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,60784,null]
[true,4776,6465,3,"2022-07-18","1592","Escompte /  Pmt n° 1592 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3184 - 01.07.2022 Ware","1020","3700",219.15,"a",0,0.000000,0.00,0,3,7.70,16.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60784,null]
[true,4777,6465,3,"2022-07-18","1592","TVA Escompte /  Pmt n° 1592 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3184 - 01.07.2022","1020","1061",16.85,"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,60784,null]
[true,5025,6580,2,"2022-07-22","151","Fact n° FA22555 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs o","3000","2000",980.00,"a",0,0.000000,0.00,0,3,7.70,75.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60817,null]
[true,5027,6580,2,"2022-07-22","151","TVA Fact n° FA22555 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteu","1061","2000",75.45,"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,60817,null]
[true,5026,6580,3,"2022-07-22","151","Fact n° FA22555 de Ledixa Sàrl Colis long - Streck","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",60817,null]
[true,5028,6580,3,"2022-07-22","151","TVA Fact n° FA22555 de Ledixa Sàrl Colis long - Streck","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,60817,null]
[true,4782,6467,1,"2022-07-25","1594","Paiement n° 1594","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60788,null]
[true,4783,6467,2,"2022-07-25","1594","Pmt n° 1594 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3183 - 30.06.2022 Warenannahme Nr.21","2000","1020",1288.05,"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,60788,null]
[true,4784,6467,3,"2022-07-25","1594","Escompte /  Pmt n° 1594 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3183 - 30.06.2022 Warena","1020","3700",21.14,"a",0,0.000000,0.00,0,3,7.70,1.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60788,null]
[true,4785,6467,3,"2022-07-25","1594","TVA Escompte /  Pmt n° 1594 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3183 - 30.06.2022 Wa","1020","1061",1.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60788,null]
[true,4786,6467,4,"2022-07-25","1594","Escompte /  Pmt n° 1594 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3183 - 30.06.2022 Warena","1020","3700",2.72,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",60788,null]
[true,4787,6467,4,"2022-07-25","1594","TVA Escompte /  Pmt n° 1594 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3183 - 30.06.2022 Wa","1020","1062",0.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60788,null]
[true,4788,6468,1,"2022-07-29","1595","Paiement n° 1595","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60790,null]
[true,4789,6468,2,"2022-07-29","1595","Pmt n° 1595 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3196 - 18.07.2022 Warenannahme Nr.2","2000","1020",1960.15,"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,60790,null]
[true,4790,6468,3,"2022-07-29","1595","Escompte /  Pmt n° 1595 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3196 - 18.07.2022 Waren","1020","3700",36.40,"a",0,0.000000,0.00,0,3,7.70,2.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60790,null]
[true,4791,6468,3,"2022-07-29","1595","TVA Escompte /  Pmt n° 1595 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3196 - 18.07.2022 W","1020","1061",2.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60790,null]
[false,4792,6469,1,"2022-07-05","1596","Pmt n° 1596 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3038 of 15.03.2022 Receiv","2002","1020",18901.42,"a",1,1.004230,18821.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60792,null]
[false,4793,6470,1,"2022-07-05","1597","Pmt n° 1597 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3046 of 15.03.2022 Receiv","2002","1020",17445.09,"a",1,1.004300,17370.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60794,null]
[false,4794,6471,1,"2022-07-19","1598","Pmt n° 1598 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3061 of 24.03.2022 Receiv","2002","1020",17377.26,"a",1,0.993000,17499.76,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60797,null]
[false,4795,6472,1,"2022-07-15","1599","Pmt n° 1599 à SI.I SRL (SitTogether) Diane LADRETTE Purchase order nr.3195 of 14.07.2022 Receiving o","2000","1020",222.26,"a",1,0.989120,224.70,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60799,null]
[false,4796,6473,1,"2022-07-12","1601","Pmt n° 1601 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3099 du 14.04.2022 Di","2002","1020",14661.40,"a",1,0.990100,14808.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60809,null]
[false,4797,6474,1,"2022-07-26","1602","Pmt n° 1602 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3060 of 23.03.2022 Receiv","2002","1020",20818.74,"a",1,0.988700,21056.68,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60812,null]
[false,4798,6475,1,"2022-07-05","1603","Pmt n° 1603 à France Boissons Diane LADRETTE Commande au fournisseur n°3157 du 03.06.2022 Réception","2002","1020",756.98,"a",1,1.004450,753.63,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60814,null]
[false,4799,6476,1,"2022-07-19","1604","Pmt n° 1604 à France Boissons Diane LADRETTE Commande au fournisseur n°3169 du 16.06.2022 Réception","2002","1020",1694.31,"a",1,0.993040,1706.19,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60816,null]
[false,4800,6477,1,"2022-08-23","1600","Pmt n° 1600 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3085 of 08.04.2022 Diane","2002","1020",28165.55,"a",1,0.961000,29308.58,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60805,null]
[true,4803,6480,1,"2022-06-30",null,"Tammaro 151121","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4804,6480,2,"2022-06-30",null,"Tammaro 151121","6691","2005",1710.00,"d",0,0.000000,0.00,0,3,7.70,131.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4805,6480,2,"2022-06-30",null,"TVA Tammaro 151121","1062","2005",131.65,"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,4806,6481,1,"2022-07-26",null,"Tammaro 151121","2005","1020",1841.65,"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,4809,6484,1,"2022-06-30",null,"Sieber 450959301","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4810,6484,2,"2022-06-30",null,"Sieber 450959301","6690","2005",502.05,"d",0,0.000000,0.00,0,3,7.70,38.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4811,6484,2,"2022-06-30",null,"TVA Sieber 450959301","1062","2005",38.65,"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,4812,6485,1,"2022-07-08",null,"Sieber 450959301","2005","1020",540.70,"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,4813,6486,1,"2022-06-30",null,"Sieber 450959201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4814,6486,2,"2022-06-30",null,"Sieber 450959201","6690","2005",559.75,"d",0,0.000000,0.00,0,3,7.70,43.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4815,6486,2,"2022-06-30",null,"TVA Sieber 450959201","1062","2005",43.10,"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,4816,6487,1,"2022-07-08",null,"Sieber 450959201","2005","1020",602.85,"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,4817,6488,1,"2022-06-30",null,"Sieber 450959101","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4818,6488,2,"2022-06-30",null,"Sieber 450959101","6690","2005",790.95,"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,4819,6488,2,"2022-06-30",null,"TVA Sieber 450959101","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]
[false,4820,6489,1,"2022-07-08",null,"Sieber 450959101","2005","1020",851.85,"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,4821,6490,1,"2022-06-30",null,"Sieber 451218601","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4822,6490,2,"2022-06-30",null,"Sieber 451218601","6690","2005",407.65,"d",0,0.000000,0.00,0,3,7.70,31.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4823,6490,2,"2022-06-30",null,"TVA Sieber 451218601","1062","2005",31.40,"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,4824,6491,1,"2022-07-25",null,"Sieber 451218601","2005","1020",439.05,"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,4825,6492,1,"2022-06-30",null,"Sieber 451119601","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4826,6492,2,"2022-06-30",null,"Sieber 451119601","6690","2005",925.65,"d",0,0.000000,0.00,0,3,7.70,71.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4827,6492,2,"2022-06-30",null,"TVA Sieber 451119601","1062","2005",71.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4828,6493,1,"2022-07-18",null,"Sieber 451119601","2005","1020",996.95,"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,4829,6494,1,"2022-06-30",null,"OFDF 5381711281","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4830,6494,2,"2022-06-30",null,"OFDF 5381711281","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3246.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4831,6494,2,"2022-06-30",null,"TVA OFDF 5381711281","1063","2005",3246.30,"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,4832,6495,1,"2022-07-05",null,"OFDF 5381711281","2005","1020",3246.30,"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,4833,6496,1,"2022-06-30",null,"OFDF 5381778124","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4834,6496,2,"2022-06-30",null,"OFDF 5381711281","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,794.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4835,6496,2,"2022-06-30",null,"TVA OFDF 5381711281","1063","2005",794.00,"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,4836,6497,1,"2022-07-18",null,"OFDF 5381711281","2005","1020",794.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4837,6498,1,"2022-06-30",null,"OFDF 5381751108","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4838,6498,2,"2022-06-30",null,"OFDF 5381751108","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1800.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4839,6498,2,"2022-06-30",null,"TVA OFDF 5381751108","1063","2005",1800.95,"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,4840,6499,1,"2022-07-12",null,"OFDF 5381751108","2005","1020",1800.95,"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,4841,6500,1,"2022-06-30",null,"OFDF 5381790474","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4842,6500,2,"2022-06-30",null,"OFDF 5381790474","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,5311.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4843,6500,2,"2022-06-30",null,"TVA OFDF 5381790474","1063","2005",5311.95,"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,4844,6501,1,"2022-07-19",null,"OFDF 5381790474","2005","1020",5311.95,"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,4846,6503,1,"2022-07-28",null,"Salt 06/22","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,4847,6503,2,"2022-07-28",null,"Salt 06/22","4730","1020",38.45,"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,4848,6503,2,"2022-07-28",null,"TVA Salt 06/22","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,4849,6504,1,"2022-06-30",null,"Top concept 220288-03403","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4850,6504,2,"2022-06-30",null,"Top concept 220288-03403","4800","2005",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,4851,6504,2,"2022-06-30",null,"TVA Top concept 220288-03403","1062","2005",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,4852,6505,1,"2022-07-18",null,"Top concept 220288-03403","2005","1020",915.45,"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,4853,6506,1,"2022-07-11",null,"Mercedes leasing 07/22","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,4854,6506,2,"2022-07-11",null,"Mercedes leasing 07/22","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,4855,6506,2,"2022-07-11",null,"TVA Mercedes leasing 07/22","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,4856,6507,1,"2022-06-30",null,"UPC 06/22","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,4857,6507,2,"2022-06-30",null,"UPC 06/22","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,4858,6507,2,"2022-06-30",null,"TVA UPC 06/22","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,4859,6508,1,"2022-07-11",null,"UPC 06/22","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,4860,6509,1,"2022-06-30",null,"Romande Energie 3+15 03-05/22","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,4861,6509,2,"2022-06-30",null,"Romande Energie 3+15 03-05/22","4600","2005",78.00,"d",0,0.000000,0.00,0,3,7.70,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4862,6509,2,"2022-06-30",null,"TVA Romande Energie 3+15 03-05/22","1062","2005",6.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4863,6510,1,"2022-07-15",null,"Romande Energie 3+15 03-05/22","2005","1020",84.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4864,6511,1,"2022-06-30",null,"Romande Energie 11+12 03-05/22","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,4865,6511,2,"2022-06-30",null,"Romande Energie 11+12 03-05/22","4600","2005",191.25,"d",0,0.000000,0.00,0,3,7.70,14.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4866,6511,2,"2022-06-30",null,"TVA Romande Energie 11+12 03-05/22","1062","2005",14.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4867,6512,1,"2022-07-15",null,"Romande Energie 11+12 03-05/22","2005","1020",206.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4868,6513,1,"2022-06-30",null,"La Poste webstamps 05/22","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,4869,6513,2,"2022-06-30",null,"La Poste webstamps 05/22","4720","2005",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4870,6513,2,"2022-06-30",null,"TVA La Poste webstamps 05/22","1062","2005",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4871,6514,1,"2022-07-07",null,"La Poste webstamps 05/22","2005","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4872,6515,1,"2022-06-30",null,"Fiducial Winbiz 06/22","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,4873,6515,2,"2022-06-30",null,"Fiducial Winbiz 06/22","4750","2005",158.02,"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,4874,6515,2,"2022-06-30",null,"TVA Fiducial Winbiz 06/22","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,4875,6516,1,"2022-07-01",null,"Fiducial Winbiz 06/22","2005","1020",170.17,"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,4876,6517,1,"2022-06-30",null,"Promerka Suisse loc. 07/22","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,4877,6517,2,"2022-06-30",null,"Promerka Suisse loc. 07/22","4765","2005",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4878,6517,2,"2022-06-30",null,"TVA Promerka Suisse loc. 07/22","1062","2005",325.95,"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,4879,6518,1,"2022-07-04",null,"Promerka Suisse loc. 07/22","2005","1020",4558.95,"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,4880,6519,1,"2022-06-30",null,"Promerka Suisse honoraires 05/22","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,4881,6519,2,"2022-06-30",null,"Promerka Suisse honoraires 05/22","4770","2005",1725.00,"d",0,0.000000,0.00,0,3,7.70,132.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4882,6519,2,"2022-06-30",null,"TVA Promerka Suisse honoraires 05/22","1062","2005",132.85,"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,4883,6520,1,"2022-07-26",null,"Promerka Suisse honoraires 05/22","2005","1020",1857.85,"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,4884,6521,1,"2022-06-30",null,"Accès Personnel 05/22","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,4885,6521,2,"2022-06-30",null,"Accès Personnel 05/22","4042","2005",335.30,"d",0,0.000000,0.00,0,3,7.70,25.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4886,6521,2,"2022-06-30",null,"TVA Accès Personnel 05/22","1062","2005",25.80,"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,4887,6522,1,"2022-07-04",null,"Accès Personnel 05/22","2005","1020",361.10,"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,4888,6523,1,"2022-06-30",null,"Interima 272398","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4889,6523,2,"2022-06-30",null,"Interima 272398","4042","2005",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,4890,6523,2,"2022-06-30",null,"TVA Interima 272398","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,4891,6524,1,"2022-07-08",null,"Interima 272398","2005","1020",269.45,"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,4892,6525,1,"2022-06-30",null,"Interima 273513","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4893,6525,2,"2022-06-30",null,"Interima 273513","4042","2005",3781.50,"d",0,0.000000,0.00,0,3,7.70,291.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4894,6525,2,"2022-06-30",null,"TVA Interima 273513","1062","2005",291.20,"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,4895,6526,1,"2022-07-13",null,"Interima 273513","2005","1020",4072.70,"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,4896,6527,1,"2022-06-30",null,"Interima 273633","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4897,6527,2,"2022-06-30",null,"Interima 273633","4042","2005",550.45,"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,4898,6527,2,"2022-06-30",null,"TVA Interima 273633","1062","2005",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]
[false,4899,6528,1,"2022-07-15",null,"Interima 273633","2005","1020",592.85,"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,4900,6529,1,"2022-06-30",null,"Mercedes contrat maintenance GLS350 28.06/22-27.06/24","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4901,6529,2,"2022-06-30",null,"Mercedes contrat maintenance GLS350 28.06/22-27.06/24","4320","2005",3072.00,"d",0,0.000000,0.00,0,3,7.70,236.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4902,6529,2,"2022-06-30",null,"TVA Mercedes contrat maintenance GLS350 28.06/22-27.06/24","1062","2005",236.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4903,6530,1,"2022-07-28",null,"Mercedes contrat maintenance GLS350 28.06/22-27.06/24","2005","1020",3308.55,"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,4904,6531,1,"2022-08-23",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4905,6532,1,"2022-07-13",null,"Dextra ass. prodection juridique 13.07/22-12.07/23","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,4907,6534,1,"2022-07-07",null,"Groupe Mutuel IJM 3T2022","4052","1020",1492.25,"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,4908,6535,1,"2022-07-28",null,"Allianz ass. camion 23.06-31.12/22","4520","1020",1562.50,"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,4909,6536,1,"2022-07-12",null,"Narbutas 003711 € 3900.00","3610","1020",3861.39,"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,4910,6537,1,"2022-07-12",null,"Kuehne+Nagel","3610","1020",4047.80,"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,4911,6538,1,"2022-07-07",null,"Service des auto permis remorque","4088","1020",175.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4912,6539,1,"2022-07-11",null,"Caisse AVS 06/22","4070","1020",5906.25,"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,4913,6540,1,"2022-07-28",null,"Office des poursuites 07/22","2017","1020",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4914,6541,1,"2022-07-31","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,4915,6541,2,"2022-07-31","SAL07","GAGNERE Gabriel: Salaire net Juillet","4000","2090",10832.90,"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,4916,6541,3,"2022-07-31","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,4917,6541,4,"2022-07-31","SAL07","GAGNERE Gabriel: Part privée voiture Juillet","4001","4000",586.25,"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,4918,6541,5,"2022-07-31","SAL07","GAGNERE Gabriel: Cotisation AVS/AI/APG Juillet","4000","4070",605.20,"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,4919,6541,6,"2022-07-31","SAL07","GAGNERE Gabriel: Cotisation AC Juillet","4000","4070",125.60,"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,4920,6541,7,"2022-07-31","SAL07","GAGNERE Gabriel: Cotisation AANP A1 Juillet","4000","4050",65.20,"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,4921,6541,8,"2022-07-31","SAL07","GAGNERE Gabriel: Cotisation LAAC Juillet","4000","4050",14.50,"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,4922,6541,9,"2022-07-31","SAL07","GAGNERE Gabriel: Cotisation IJM Juillet","4000","4052",72.50,"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,4923,6541,10,"2022-07-31","SAL07","GAGNERE Gabriel: Cotisation LPP fixe Juillet","4000","4053",546.50,"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,4924,6541,11,"2022-07-31","SAL07","GAGNERE Gabriel: Cotisation PC Familles Juillet","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4925,6541,12,"2022-07-31","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,4926,6542,1,"2022-07-28","SAP07","GAGNERE Gabriel:  Paiement salaire juillet","2090","1020",10832.90,"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,4927,6543,1,"2022-07-31","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,4928,6543,2,"2022-07-31","SAL07","Mehmedovic Semina: Salaire net Juillet","4000","2090",3582.60,"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,4929,6543,3,"2022-07-31","SAL07","Mehmedovic Semina: 13e salaire payé % Juillet","4002","4000",309.90,"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,4930,6543,4,"2022-07-31","SAL07","Mehmedovic Semina: Cotisation AVS/AI/APG Juillet","4000","4070",213.60,"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,4931,6543,5,"2022-07-31","SAL07","Mehmedovic Semina: Cotisation AC Juillet","4000","4070",44.35,"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,4932,6543,6,"2022-07-31","SAL07","Mehmedovic Semina: Cotisation AANP A1 Juillet","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4933,6543,7,"2022-07-31","SAL07","Mehmedovic Semina: Cotisation LAAC Juillet","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4934,6543,8,"2022-07-31","SAL07","Mehmedovic Semina: Cotisation IJM Juillet","4000","4052",25.60,"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,4935,6543,9,"2022-07-31","SAL07","Mehmedovic Semina: Cotisation LPP fixe Juillet","4000","4053",133.25,"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,4936,6543,10,"2022-07-31","SAL07","Mehmedovic Semina: Cotisation PC Familles Juillet","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4937,6544,1,"2022-07-28","SAP07","Mehmedovic Semina:  Paiement salaire juillet","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4938,6545,1,"2022-07-31","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,4939,6545,2,"2022-07-31","SAL07","Pasche Bettina: Salaire net Juillet","4000","2090",3480.35,"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,4940,6545,3,"2022-07-31","SAL07","Pasche Bettina: 13e salaire payé % Juillet","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,4941,6545,4,"2022-07-31","SAL07","Pasche Bettina: Cotisation AVS/AI/APG Juillet","4000","4070",206.15,"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,4942,6545,5,"2022-07-31","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,4943,6545,6,"2022-07-31","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,4944,6545,7,"2022-07-31","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,4945,6545,8,"2022-07-31","SAL07","Pasche Bettina: Cotisation IJM Juillet","4000","4052",24.70,"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,4946,6545,9,"2022-07-31","SAL07","Pasche Bettina: Cotisation LPP fixe Juillet","4000","4053",106.10,"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,4947,6545,10,"2022-07-31","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,4948,6546,1,"2022-07-28","SAP07","Pasche Bettina:  Paiement salaire juillet","2090","1020",3480.35,"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,4949,6547,1,"2022-07-31","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,4950,6547,2,"2022-07-31","SAL07","Ben Arfa Bilel: Salaire net Juillet","4000","2090",5294.30,"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,4951,6547,3,"2022-07-31","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,4952,6547,4,"2022-07-31","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,4953,6547,5,"2022-07-31","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,4954,6547,6,"2022-07-31","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,4955,6547,7,"2022-07-31","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,4956,6547,8,"2022-07-31","SAL07","Ben Arfa Bilel: Cotisation IJM Juillet","4000","4052",34.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4957,6547,9,"2022-07-31","SAL07","Ben Arfa Bilel: Cotisation LPP fixe Juillet","4000","4053",199.05,"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,4958,6547,10,"2022-07-31","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,4959,6547,11,"2022-07-31","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,4960,6547,12,"2022-07-31","SAL07","Ben Arfa Bilel: Autres frais 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,4961,6548,1,"2022-07-28","SAP07","Ben Arfa Bilel:  Paiement salaire juillet","2090","1020",5294.30,"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,4986,6553,1,"2022-07-31","SAL07","Ladrette Diane-Charlotte: 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,4987,6553,2,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Salaire net Juillet","4000","2090",1463.25,"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,4988,6553,3,"2022-07-31","SAL07","Ladrette Diane-Charlotte: 13e salaire payé % Juillet","4002","4000",256.40,"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,4989,6553,4,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Juillet","4000","4070",176.70,"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,4990,6553,5,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation AC Juillet","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4991,6553,6,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation AANP A1 Juillet","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4992,6553,7,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation LAAC Juillet","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,4993,6553,8,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation IJM Juillet","4000","4052",21.15,"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,4994,6553,9,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation LPP fixe Juillet","4000","4053",111.30,"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,4995,6553,10,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation PC Familles Juillet","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,4996,6553,11,"2022-07-31","SAL07","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Juillet","4000","2017",1500.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4997,6554,1,"2022-07-28","SAP07","Ladrette Diane-Charlotte:  Paiement salaire juillet","2090","1020",1463.25,"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,4974,6551,1,"2022-07-31","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,4975,6551,2,"2022-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",15188.80,"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,4976,6551,3,"2022-07-31","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,4977,6551,4,"2022-07-31","SAL07","Sandra Schmid: Commission Juillet","4020","4000",7017.05,"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,4978,6551,5,"2022-07-31","SAL07","Sandra Schmid: Cotisation AVS/AI/APG Juillet","4000","4070",901.85,"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,4979,6551,6,"2022-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",187.15,"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,4980,6551,7,"2022-07-31","SAL07","Sandra Schmid: Cotisation AANP A1 Juillet","4000","4050",97.10,"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,4981,6551,8,"2022-07-31","SAL07","Sandra Schmid: Cotisation LAAC Juillet","4000","4050",21.60,"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,4982,6551,9,"2022-07-31","SAL07","Sandra Schmid: Cotisation IJM Juillet","4000","4052",108.05,"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,4983,6551,10,"2022-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",501.15,"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,4984,6551,11,"2022-07-31","SAL07","Sandra Schmid: Cotisation PC Familles Juillet","4000","4070",10.20,"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,4985,6552,1,"2022-07-28","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",15188.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4998,6555,1,"2022-07-22",null,"Garantie douane augmentation","1140","1020",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4999,6556,1,"2022-07-08",null,"Gerlach 14547858","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,5000,6557,1,"2022-07-08",null,"Gerlach 14547857","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,5001,6558,1,"2022-07-14",null,"Gerlach 14551204","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,5002,6559,1,"2022-07-14",null,"Gerlach 14551203","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,5003,6560,1,"2022-07-25",null,"Gerlach 14556102","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,5004,6561,1,"2022-07-21",null,"Gerlach 14554625","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,5005,6562,1,"2022-07-19",null,"Gerlach 14552961","3630","1020",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]
[false,5007,6564,1,"2022-07-19",null,"OFDF 5382024375 corr.","3630","1020",37.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5008,6565,1,"2022-07-22",null,"OFDF 5382024375 impôrt Narbutas","3630","1020",48.50,"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,5009,6566,1,"2022-07-11",null,"NTG Gondrand impôrt Narbutas","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,5010,6567,1,"2022-07-25",null,"Merite Berisha 06/22","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,5012,6568,1,"2022-07-01",null,"Tellco 07/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5013,6569,1,"2022-07-01",null,"Naef 07/22","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,5014,6570,1,"2022-07-01",null,"Orllati 07/22","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,5015,6571,1,"2022-07-14",null,"Marmier Joel 140622","6691","1020",325.00,"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,5016,6572,1,"2022-07-07",null,"AJL Transports 002095","6690","1020",669.00,"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,5017,6573,1,"2022-07-29",null,"AJL Transports 002100","6690","1020",691.00,"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,5018,6574,1,"2022-07-05",null,"Versement à BCV","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,5020,6576,1,"2022-07-12",null,"Versement à BCV","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,5021,6577,1,"2022-07-19",null,"Versement à BCV","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,5022,6578,1,"2022-07-26",null,"Versement à BCV","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,5023,6579,1,"2022-07-27",null,"Virement BCV","1020","1069",35000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5029,6581,1,"2022-07-22","1593","Paiement n° 1593","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60786,null]
[true,5030,6581,2,"2022-07-22","1593","Pmt n° 1593 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3187 - 04.07.2022 Warenannahme Nr.","2000","1020",3920.30,"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,60786,null]
[true,5031,6581,3,"2022-07-22","1593","Escompte /  Pmt n° 1593 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3187 - 04.07.2022 Ware","1020","3700",72.81,"a",0,0.000000,0.00,0,3,7.70,5.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60786,null]
[true,5032,6581,3,"2022-07-22","1593","TVA Escompte /  Pmt n° 1593 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3187 - 04.07.2022","1020","1061",5.60,"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,60786,null]
[true,5034,6582,2,"2022-07-12","5501","Pmt Fact n° 220554 de Ferroflex AG","1020","1050",20221.60,"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,60135,null]
[true,5035,6582,3,"2022-07-12","5501","Esc. Pmt Fact n° 220554 de Ferroflex 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",60135,null]
[true,5037,6582,4,"2022-07-12","5501","Esc. Pmt Fact n° 220554 de Ferroflex 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",60135,null]
[false,5040,6584,1,"2022-07-28",null,"NewBiologix SA 220530","1020","2013",7643.60,"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,5041,6585,1,"2022-06-30",null,"OFDF 5381874238","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5042,6585,2,"2022-06-30",null,"OFDF 5381874238","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3945.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5043,6585,2,"2022-06-30",null,"TVA OFDF 5381874238","1063","2005",3945.75,"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,5044,6586,1,"2022-08-09",null,"OFDF 5381874238","2005","1020",3945.75,"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,5045,6587,1,"2022-06-30",null,"OFDF 5381854187","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5046,6587,2,"2022-06-30",null,"OFDF 5381854187","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1934.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5047,6587,2,"2022-06-30",null,"TVA OFDF 5381854187","1063","2005",1934.40,"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,5048,6588,1,"2022-06-30",null,"OFDF 5381828510","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5049,6588,2,"2022-06-30",null,"OFDF 5381828510","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,4718.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5050,6588,2,"2022-06-30",null,"TVA OFDF 5381828510","1063","2005",4718.60,"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,5051,6589,1,"2022-08-02",null,"OFDF 5381828510","2005","1020",4718.60,"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,5052,6590,1,"2022-06-30",null,"OFDF 5381922520","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5053,6590,2,"2022-06-30",null,"OFDF 5381922520","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,4596.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5054,6590,2,"2022-06-30",null,"TVA OFDF 5381922520","1063","2005",4596.55,"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,5055,6591,1,"2022-08-16",null,"OFDF 5381922520","2005","1020",4596.55,"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,5056,6592,1,"2022-06-30",null,"OFDF 5381900551","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5057,6592,2,"2022-06-30",null,"OFDF 5381900551","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,19.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5058,6592,2,"2022-06-30",null,"TVA OFDF 5381900551","1063","2005",19.85,"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,5059,6593,1,"2022-08-15",null,"OFDF 5381900551","2005","1020",19.85,"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,5060,6594,1,"2022-06-30",null,"OFDF 5381950363","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5061,6594,2,"2022-06-30",null,"OFDF 5381950363","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,5528.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5062,6594,2,"2022-06-30",null,"TVA OFDF 5381950363","1063","2005",5528.80,"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,5063,6595,1,"2022-08-23",null,"OFDF 5381950363","2005","1020",5528.80,"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,5064,6596,1,"2022-08-02",null,"OFDF 5381828510","2005","1020",1934.40,"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,5066,6598,1,"2022-06-30",null,"Michael Page 03/22","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,5067,6598,2,"2022-06-30",null,"Michael Page 03/22","4042","2005",2758.40,"d",0,0.000000,0.00,0,3,7.70,212.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5068,6598,2,"2022-06-30",null,"TVA Michael Page 03/22","1062","2005",212.40,"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,5069,6599,1,"2022-08-02",null,"Michael Page 03/22","2005","1020",2970.80,"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,5070,6600,1,"2022-06-30",null,"Retripa 06/22","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,5071,6600,2,"2022-06-30",null,"Retripa 06/22","3300","2005",106.80,"d",0,0.000000,0.00,0,3,7.70,8.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5072,6600,2,"2022-06-30",null,"TVA Retripa 06/22","1062","2005",8.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5073,6601,1,"2022-08-02",null,"Retripa 06/22","2005","1020",115.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5074,6602,1,"2022-06-30",null,"MLS Comm. RMES 06/22","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,5075,6602,2,"2022-06-30",null,"MLS Comm. RMES 06/22","4730","2005",154.80,"d",0,0.000000,0.00,0,3,7.70,11.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5076,6602,2,"2022-06-30",null,"TVA MLS Comm. RMES 06/22","1062","2005",11.90,"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,5077,6603,1,"2022-08-02",null,"MLS Comm. RMES 06/22","2005","1020",166.70,"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,5078,6604,1,"2022-06-30",null,"JBC loc. 07/22","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,5079,6604,2,"2022-06-30",null,"JBC loc. 07/22","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,5080,6604,2,"2022-06-30",null,"TVA JBC loc. 07/22","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]
[false,5081,6605,1,"2022-08-02",null,"JBC loc. 07/22","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,5082,6606,1,"2022-06-30",null,"JBC compteur 06/22","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,5083,6606,2,"2022-06-30",null,"JBC compteur 06/22","4700","2005",149.80,"d",0,0.000000,0.00,0,3,7.70,11.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5084,6606,2,"2022-06-30",null,"TVA JBC compteur 06/22","1062","2005",11.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5085,6607,1,"2022-08-02",null,"JBC compteur 06/22","2005","1020",161.35,"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,5086,6608,1,"2022-06-30",null,"DPD 06/22","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,5087,6608,2,"2022-06-30",null,"DPD 06/22","6690","2005",52.90,"d",0,0.000000,0.00,0,3,7.70,4.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5088,6608,2,"2022-06-30",null,"TVA DPD 06/22","1062","2005",4.05,"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,5089,6609,1,"2022-08-02",null,"DPD 06/22","2005","1020",56.95,"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,5090,6610,1,"2022-08-04",null,"Accès Personnel 05/22","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,5091,6610,2,"2022-08-04",null,"Accès Personnel 05/22","4042","1020",282.30,"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,5092,6610,2,"2022-08-04",null,"TVA Accès Personnel 05/22","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]
[true,5093,6611,1,"2022-08-08",null,"Interima 277233","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5094,6611,2,"2022-08-08",null,"Interima 277233","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,5095,6611,2,"2022-08-08",null,"TVA Interima 277233","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,5099,6613,1,"2022-08-05",null,"Interima 275948","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5100,6613,2,"2022-08-05",null,"Interima 275948","4042","1020",2463.80,"d",0,0.000000,0.00,0,3,7.70,189.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5101,6613,2,"2022-08-05",null,"TVA Interima 275948","1062","1020",189.70,"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,5102,6614,1,"2022-08-15",null,"Interima 277987","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5103,6614,2,"2022-08-15",null,"Interima 277987","4042","1020",514.40,"d",0,0.000000,0.00,0,3,7.70,39.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5104,6614,2,"2022-08-15",null,"TVA Interima 277987","1062","1020",39.60,"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,5105,6615,1,"2022-08-25",null,"Interima 278840","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5106,6615,2,"2022-08-25",null,"Interima 278840","4042","1020",1042.50,"d",0,0.000000,0.00,0,3,7.70,80.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5107,6615,2,"2022-08-25",null,"TVA Interima 278840","1062","1020",80.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5108,6616,1,"2022-08-18",null,"Gerlach 14569999","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5109,6617,1,"2022-08-08",null,"Gerlach 14563728","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5110,6618,1,"2022-08-04",null,"Gerlach 14562718","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5111,6619,1,"2022-08-16",null,"Gerlach 14555275","3630","1020",52.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5112,6620,1,"2022-08-22",null,"Gerlach 14571482","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,5113,6621,1,"2022-08-19",null,"M+R Spedag impôrt Normann","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,5114,6622,1,"2022-08-04",null,"Mercedes leasing camion 08/22","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,5115,6622,2,"2022-08-04",null,"Mercedes leasing camion 08/22","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,7.70,108.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5116,6622,2,"2022-08-04",null,"TVA Mercedes leasing camion 08/22","1062","1020",108.50,"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,5117,6623,1,"2022-08-09",null,"Mercedes leasing 08/22","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,5118,6623,2,"2022-08-09",null,"Mercedes leasing 08/22","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,5119,6623,2,"2022-08-09",null,"TVA Mercedes leasing 08/22","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,5120,6624,1,"2022-08-02",null,"Sunrise 06/22","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,5121,6624,2,"2022-08-02",null,"Sunrise 06/22","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,5122,6624,2,"2022-08-02",null,"TVA Sunrise 06/22","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,5123,6625,1,"2022-08-08",null,"UPC 07/22","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,5124,6625,2,"2022-08-08",null,"UPC 07/22","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,5125,6625,2,"2022-08-08",null,"TVA UPC 07/22","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,5126,6626,1,"2022-08-08",null,"Backbone 84893","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5127,6626,2,"2022-08-08",null,"Backbone 84893","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,5128,6626,2,"2022-08-08",null,"TVA Backbone 84893","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,5129,6627,1,"2022-08-08",null,"La Poste webstamps 06/22","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,5130,6627,2,"2022-08-08",null,"La Poste webstamps 06/22","4720","1020",91.90,"d",0,0.000000,0.00,0,3,7.70,7.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5131,6627,2,"2022-08-08",null,"TVA La Poste webstamps 06/22","1062","1020",7.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5132,6628,1,"2022-08-08",null,"Promerka Suisse honoraires 06/22","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,5133,6628,2,"2022-08-08",null,"Promerka Suisse honoraires 06/22","4770","1020",2637.50,"d",0,0.000000,0.00,0,3,7.70,203.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5134,6628,2,"2022-08-08",null,"TVA Promerka Suisse honoraires 06/22","1062","1020",203.10,"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,5135,6629,1,"2022-08-02",null,"Promerka Suisse loc. 08/22","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,5136,6629,2,"2022-08-02",null,"Promerka Suisse loc. 08/22","4765","1020",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5137,6629,2,"2022-08-02",null,"TVA Promerka Suisse loc. 08/22","1062","1020",325.95,"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,5138,6630,1,"2022-08-02",null,"Fiducial Winbiz 07/22","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,5139,6630,2,"2022-08-02",null,"Fiducial Winbiz 07/22","4750","1020",158.02,"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,5140,6630,2,"2022-08-02",null,"TVA Fiducial Winbiz 07/22","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,5141,6631,1,"2022-08-15",null,"Larag 1347807","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5142,6631,2,"2022-08-15",null,"Larag 1347807","4320","1020",1216.10,"d",0,0.000000,0.00,0,3,7.70,93.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5143,6631,2,"2022-08-15",null,"TVA Larag 1347807","1062","1020",93.65,"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,5144,6632,1,"2022-08-19",null,"JBC assistance","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5145,6632,2,"2022-08-19",null,"JBC assistance","4700","1020",33.35,"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,5146,6632,2,"2022-08-19",null,"TVA JBC assistance","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,5147,6633,1,"2022-08-02",null,"Coop carburants 06/22","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,5148,6633,2,"2022-08-02",null,"Coop carburants 06/22","4322","1020",1465.25,"d",0,0.000000,0.00,0,3,7.70,112.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5149,6633,2,"2022-08-02",null,"TVA Coop carburants 06/22","1062","1020",112.85,"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,5150,6634,1,"2022-08-05",null,"Evolink 3T2022","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5151,6634,2,"2022-08-05",null,"Evolink 3T2022","4730","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,5152,6634,2,"2022-08-05",null,"TVA Evolink 3T2022","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,5153,6635,1,"2022-08-22",null,"Evolink 22231418","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5154,6635,2,"2022-08-22",null,"Evolink 22231418","4750","1020",457.40,"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,5155,6635,2,"2022-08-22",null,"TVA Evolink 22231418","1062","1020",35.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5156,6636,1,"2022-08-23",null,"Evolink 22233001","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5157,6636,2,"2022-08-23",null,"Evolink 22233001","4750","1020",55.75,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5158,6636,2,"2022-08-23",null,"TVA Evolink 22233001","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]
[true,5164,6639,2,"2022-05-09","1606","Pmt n° 1606 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3088 du 13.04.2022 Diane LADRETTE C","2000","1020",110665.00,"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,60990,null]
[true,5165,6639,3,"2022-05-09","1606","Escompte /  Pmt n° 1606 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3088 du 13.04.2022 Dian","3700","1020",4.65,"a",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,0,0,999999,"400",60990,null]
[true,5166,6639,3,"2022-05-09","1606","TVA Escompte /  Pmt n° 1606 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3088 du 13.04.2022","1061","1020",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,60990,null]
[true,5167,6640,1,"2022-05-13","1607","Paiement n° 1607","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60993,null]
[true,5168,6640,2,"2022-05-13","1607","Pmt n° 1607 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3078 du 05.04.2022 Diane LADRETTE C","2000","1020",52891.75,"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,60993,null]
[true,5169,6640,3,"2022-05-13","1607","Escompte /  Pmt n° 1607 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3078 du 05.04.2022 Dian","1020","3700",15.55,"a",0,0.000000,0.00,0,3,7.70,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60993,null]
[true,5170,6640,3,"2022-05-13","1607","TVA Escompte /  Pmt n° 1607 à JYSK GmbH Diane LADRETTE Commande au fournisseur n°3078 du 05.04.2022","1020","1061",1.20,"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,60993,null]
[false,5182,6644,1,"2022-08-30",null,"Jeantet F2207041739 € 521.44","3610","1020",506.86,"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,5183,6645,1,"2022-08-31",null,"Retripa 07/22","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,5184,6645,2,"2022-08-31",null,"Retripa 07/22","3300","1020",60.40,"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,5185,6645,2,"2022-08-31",null,"TVA Retripa 07/22","1062","1020",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,5186,6646,1,"2022-06-30",null,"OFDF 5381977383","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5187,6646,2,"2022-06-30",null,"OFDF 5381977383","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2396.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5188,6646,2,"2022-06-30",null,"TVA OFDF 5381977383","1063","2005",2396.10,"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,5189,6647,1,"2022-08-29",null,"OFDF 5381977383","2005","1020",2396.10,"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,5190,6648,1,"2022-06-27","154","Fact n° FSE-130/05/22/BSB de Mextra Group: Chaise visiteur en tissu noir, 4 pieds - ISIS II HxLxP 82","3020","2002",21689.48,"a",1,1.029440,21069.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60997,null]
[false,5191,6649,1,"2022-03-24","1608","Pmt n° 1608 à Mextra Group GAGNERE Gabriel Purchase order nr.3045 of 14.03.2022 Purchase order nr.30","2002","1064",8116.68,"a",1,1.026910,7903.98,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60999,null]
[false,5192,6650,1,"2022-05-04","1609","Pmt n° 1609 à Mextra Group GAGNERE Gabriel Purchase order nr.3045 of 14.03.2022 Purchase order nr.30","2002","1064",11618.13,"a",1,1.029500,11285.22,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61000,null]
[false,5193,6651,1,"2022-05-06","1610","Pmt n° 1610 à Mextra Group GAGNERE Gabriel Purchase order nr.3045 of 14.03.2022 Purchase order nr.30","2002","1064",1954.67,"a",1,1.039720,1880.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61001,null]
[true,5201,6655,1,"2022-08-31",null,"MLS Comm. RMES 07/22","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,5202,6655,2,"2022-08-31",null,"MLS Comm. RMES 07/22","4730","1020",127.50,"d",0,0.000000,0.00,0,3,7.70,9.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5203,6655,2,"2022-08-31",null,"TVA MLS Comm. RMES 07/22","1062","1020",9.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5204,6656,1,"2022-08-05",null,"Sieber 451352901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5205,6656,2,"2022-08-05",null,"Sieber 451352901","6690","1020",1521.15,"d",0,0.000000,0.00,0,3,7.70,117.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5206,6656,2,"2022-08-05",null,"TVA Sieber 451352901","1062","1020",117.15,"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,5207,6657,1,"2022-08-19",null,"Sieber 451655801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5208,6657,2,"2022-08-19",null,"Sieber 451655801","6690","1020",1996.35,"d",0,0.000000,0.00,0,3,7.70,153.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5209,6657,2,"2022-08-19",null,"TVA Sieber 451655801","1062","1020",153.70,"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,5210,6658,1,"2022-08-29",null,"Sieber 451764301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5211,6658,2,"2022-08-29",null,"Sieber 451764301","6690","1020",284.85,"d",0,0.000000,0.00,0,3,7.70,21.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5212,6658,2,"2022-08-29",null,"TVA Sieber 451764301","1062","1020",21.95,"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,5213,6659,1,"2022-08-29",null,"Interima 278951","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5214,6659,2,"2022-08-29",null,"Interima 278951","4042","1020",258.55,"d",0,0.000000,0.00,0,3,7.70,19.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5215,6659,2,"2022-08-29",null,"TVA Interima 278951","1062","1020",19.90,"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,5216,6660,1,"2022-08-29",null,"Interima 278966","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5217,6660,2,"2022-08-29",null,"Interima 278966","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,5218,6660,2,"2022-08-29",null,"TVA Interima 278966","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,5219,6661,1,"2022-08-31",null,"JBC loc. 08/22","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,5220,6661,2,"2022-08-31",null,"JBC loc. 08/22","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,5221,6661,2,"2022-08-31",null,"TVA JBC loc. 08/22","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,5222,6662,1,"2022-08-31",null,"JBC compteur 07/22","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,5223,6662,2,"2022-08-31",null,"JBC compteur 07/22","4700","1020",146.45,"d",0,0.000000,0.00,0,3,7.70,11.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5224,6662,2,"2022-08-31",null,"TVA JBC compteur 07/22","1062","1020",11.25,"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,5225,6663,1,"2022-08-31",null,"DPD 07/22","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,5226,6663,2,"2022-08-31",null,"DPD 07/22","6690","1020",19.10,"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,5227,6663,2,"2022-08-31",null,"TVA DPD 07/22","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,5228,6664,1,"2022-08-29",null,"Salt 07/22","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,5229,6664,2,"2022-08-29",null,"Salt 07/22","4730","1020",39.95,"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,5230,6664,2,"2022-08-29",null,"TVA Salt 07/22","1062","1020",3.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5231,6665,1,"2022-08-29",null,"Promerka Suisse loc. 09/22","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,5232,6665,2,"2022-08-29",null,"Promerka Suisse loc. 09/22","4765","1020",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5233,6665,2,"2022-08-29",null,"TVA Promerka Suisse loc. 09/22","1062","1020",325.95,"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,5234,6666,1,"2022-08-16",null,"Narbutas 003765 € 2250.00","3610","1020",2172.65,"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,5235,6667,1,"2022-08-23",null,"Narbutas 003818 € 500.00","3610","1020",480.25,"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,5236,6668,1,"2022-08-25",null,"Merite Berisha 07/22","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,5237,6669,1,"2022-08-08",null,"Marmier Joel 060722","6691","1020",236.00,"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,5238,6670,1,"2022-08-08",null,"Kuehne+Nagel","3610","1020",3310.04,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5239,6671,1,"2022-08-08",null,"AJL Transports 002104","6690","1020",209.00,"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,5240,6672,1,"2022-08-10",null,"Caisse AVS 07/22","4070","1020",5898.75,"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,5241,6673,1,"2022-08-02",null,"Service des auto taxe 2022 Mercedes camion","4320","1020",682.30,"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]
[false,5242,6674,1,"2022-08-02",null,"Tellco 08/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5243,6675,1,"2022-08-02",null,"Orllati 08/22","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,5244,6676,1,"2022-08-02",null,"Naef 08/22","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,5245,6677,1,"2022-08-02",null,"Note d'honoraires 06/22","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,5246,6678,1,"2022-08-15",null,"Dcpte final impôts 2020","2128","1020",5509.30,"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,5247,6679,1,"2022-08-09",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5248,6680,1,"2022-08-03",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5249,6681,1,"2022-06-30",null,"Lyreco 2801654221","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5250,6681,2,"2022-06-30",null,"Lyreco 2801654221","4700","2005",31.18,"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,5251,6681,2,"2022-06-30",null,"TVA Lyreco 2801654221","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,5252,6682,1,"2022-08-02",null,"Lyreco 2801654221","2005","1020",33.58,"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,5254,6684,1,"2022-08-31",null,"Lyreco 2801698450","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5255,6684,2,"2022-08-31",null,"Lyreco 2801698450","4700","1020",27.04,"d",0,0.000000,0.00,0,3,7.70,2.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5256,6684,2,"2022-08-31",null,"TVA Lyreco 2801698450","1062","1020",2.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5257,6685,1,"2022-08-02",null,"Viseca card services 06/22","2010","1020",9936.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5258,6686,1,"2022-08-31","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,5259,6686,2,"2022-08-31","SAL08","GAGNERE Gabriel: Salaire net Août","4000","2090",10832.90,"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,5260,6686,3,"2022-08-31","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,5261,6686,4,"2022-08-31","SAL08","GAGNERE Gabriel: Part privée voiture Août","4001","4000",586.25,"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,5262,6686,5,"2022-08-31","SAL08","GAGNERE Gabriel: Cotisation AVS/AI/APG Août","4000","4070",605.20,"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,5263,6686,6,"2022-08-31","SAL08","GAGNERE Gabriel: Cotisation AC Août","4000","4070",125.60,"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,5264,6686,7,"2022-08-31","SAL08","GAGNERE Gabriel: Cotisation AANP A1 Août","4000","4050",65.20,"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,5265,6686,8,"2022-08-31","SAL08","GAGNERE Gabriel: Cotisation LAAC Août","4000","4050",14.50,"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,5266,6686,9,"2022-08-31","SAL08","GAGNERE Gabriel: Cotisation IJM Août","4000","4052",72.50,"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,5267,6686,10,"2022-08-31","SAL08","GAGNERE Gabriel: Cotisation LPP fixe Août","4000","4053",546.50,"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,5268,6686,11,"2022-08-31","SAL08","GAGNERE Gabriel: Cotisation PC Familles Août","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5269,6686,12,"2022-08-31","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,5270,6687,1,"2022-08-26","SAP08","GAGNERE Gabriel:  Paiement salaire août","2090","1020",10832.90,"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,5271,6688,1,"2022-08-31","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,5272,6688,2,"2022-08-31","SAL08","Mehmedovic Semina: Salaire net Août","4000","2090",3582.60,"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,5273,6688,3,"2022-08-31","SAL08","Mehmedovic Semina: 13e salaire payé % Août","4002","4000",309.90,"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,5274,6688,4,"2022-08-31","SAL08","Mehmedovic Semina: Cotisation AVS/AI/APG Août","4000","4070",213.60,"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,5275,6688,5,"2022-08-31","SAL08","Mehmedovic Semina: Cotisation AC Août","4000","4070",44.35,"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,5276,6688,6,"2022-08-31","SAL08","Mehmedovic Semina: Cotisation AANP A1 Août","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5277,6688,7,"2022-08-31","SAL08","Mehmedovic Semina: Cotisation LAAC Août","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5278,6688,8,"2022-08-31","SAL08","Mehmedovic Semina: Cotisation IJM Août","4000","4052",25.60,"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,5279,6688,9,"2022-08-31","SAL08","Mehmedovic Semina: Cotisation LPP fixe Août","4000","4053",133.25,"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,5280,6688,10,"2022-08-31","SAL08","Mehmedovic Semina: Cotisation PC Familles Août","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5281,6689,1,"2022-08-26","SAP08","Mehmedovic Semina:  Paiement salaire août","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5282,6690,1,"2022-08-31","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,5283,6690,2,"2022-08-31","SAL08","Pasche Bettina: Salaire net Août","4000","2090",2557.95,"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,5284,6690,3,"2022-08-31","SAL08","Pasche Bettina: 13e salaire payé % Août","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,5285,6690,4,"2022-08-31","SAL08","Pasche Bettina: Cotisation AVS/AI/APG Août","4000","4070",153.15,"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,5286,6690,5,"2022-08-31","SAL08","Pasche Bettina: Cotisation AC Août","4000","4070",31.80,"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,5287,6690,6,"2022-08-31","SAL08","Pasche Bettina: Cotisation AANP A1 Août","4000","4050",16.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5288,6690,7,"2022-08-31","SAL08","Pasche Bettina: Cotisation LAAC Août","4000","4050",3.65,"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,5289,6690,8,"2022-08-31","SAL08","Pasche Bettina: Cotisation IJM Août","4000","4052",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,5290,6690,9,"2022-08-31","SAL08","Pasche Bettina: Cotisation LPP fixe Août","4000","4053",106.10,"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,5291,6690,10,"2022-08-31","SAL08","Pasche Bettina: Cotisation PC Familles Août","4000","4070",1.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5292,6691,1,"2022-08-26","SAP08","Pasche Bettina:  Paiement salaire août","2090","1020",2557.95,"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,5293,6692,1,"2022-08-31","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,5294,6692,2,"2022-08-31","SAL08","Ben Arfa Bilel: Salaire net Août","4000","2090",5294.30,"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,5295,6692,3,"2022-08-31","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,5296,6692,4,"2022-08-31","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,5297,6692,5,"2022-08-31","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,5298,6692,6,"2022-08-31","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,5299,6692,7,"2022-08-31","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,5300,6692,8,"2022-08-31","SAL08","Ben Arfa Bilel: Cotisation IJM Août","4000","4052",34.80,"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,5301,6692,9,"2022-08-31","SAL08","Ben Arfa Bilel: Cotisation LPP fixe Août","4000","4053",199.05,"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,5302,6692,10,"2022-08-31","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,5303,6692,11,"2022-08-31","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,5304,6692,12,"2022-08-31","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,5305,6693,1,"2022-08-26","SAP08","Ben Arfa Bilel:  Paiement salaire août","2090","1020",5294.30,"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,5306,6694,1,"2022-08-31","SAL08","Ladrette Diane-Charlotte: 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,5307,6694,2,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Salaire net Août","4000","2090",1463.25,"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,5308,6694,3,"2022-08-31","SAL08","Ladrette Diane-Charlotte: 13e salaire payé % Août","4002","4000",256.40,"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,5309,6694,4,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Août","4000","4070",176.70,"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,5310,6694,5,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation AC Août","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5311,6694,6,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation AANP A1 Août","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5312,6694,7,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation LAAC Août","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,5313,6694,8,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation IJM Août","4000","4052",21.15,"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,5314,6694,9,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation LPP fixe Août","4000","4053",111.30,"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,5315,6694,10,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation PC Familles Août","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,5316,6694,11,"2022-08-31","SAL08","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Août","4000","2017",1500.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5317,6695,1,"2022-08-26","SAP08","Ladrette Diane-Charlotte:  Paiement salaire août","2090","1020",1463.25,"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,5318,6696,1,"2022-08-31","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,5319,6696,2,"2022-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",8922.30,"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,5320,6696,3,"2022-08-31","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,5321,6696,4,"2022-08-31","SAL08","Sandra Schmid: Commission Août","4020","4000",221.05,"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,5322,6696,5,"2022-08-31","SAL08","Sandra Schmid: Cotisation AVS/AI/APG Août","4000","4070",541.65,"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,5323,6696,6,"2022-08-31","SAL08","Sandra Schmid: Cotisation AC Août","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,5324,6696,7,"2022-08-31","SAL08","Sandra Schmid: Cotisation AANP A1 Août","4000","4050",58.35,"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,5325,6696,8,"2022-08-31","SAL08","Sandra Schmid: Cotisation LAAC Août","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,5326,6696,9,"2022-08-31","SAL08","Sandra Schmid: Cotisation IJM Août","4000","4052",64.90,"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,5327,6696,10,"2022-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",501.15,"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,5328,6696,11,"2022-08-31","SAL08","Sandra Schmid: Cotisation PC Familles Août","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]
[false,5329,6697,1,"2022-08-26","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",8922.30,"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,5330,6698,1,"2022-08-29",null,"Office des poursuites 08/22","2017","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,5331,6699,1,"2022-08-31",null,"Note d'honoraires 07/22","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,5332,6700,1,"2022-08-22",null,"Mapo transpalette peseur","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5333,6700,2,"2022-08-22",null,"Mapo transpalette peseur","1114","1020",1488.51,"d",0,0.000000,0.00,0,3,7.70,114.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5334,6700,2,"2022-08-22",null,"TVA Mapo transpalette peseur","1062","1020",114.60,"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,5335,6701,1,"2022-08-16","25","Vte au comptant n° 25 à VENTE DIRECTE","1000","6000",92.85,"v",0,0.000000,0.00,0,2,7.70,7.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60640,null]
[false,5336,6701,1,"2022-08-16","25","TVA Vte au comptant n° 25 à VENTE DIRECTE","1000","2018",7.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60640,null]
[true,5337,6702,1,"2022-08-31","220273","Fact n° 220273 à Rimella et Console 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,59204,null]
[true,5338,6702,2,"2022-08-31","220273","Fact n° 220273 à Rimella et Console SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",781.00,"v",0,0.000000,0.00,0,2,7.70,60.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59204,null]
[true,5340,6702,2,"2022-08-31","220273","TVA Fact n° 220273 à Rimella et Console SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",60.15,"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,59204,null]
[true,5339,6702,3,"2022-08-31","220273","Fact n° 220273 à Rimella et Console SA Rabais","6601","1050",39.05,"v",0,0.000000,0.00,0,2,7.70,3.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59204,null]
[true,5341,6702,3,"2022-08-31","220273","TVA Fact n° 220273 à Rimella et Console SA Rabais","2018","1050",3.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59204,null]
[false,5342,6703,1,"2022-08-30","220432","Fact n° 220432 à AMS Ameropa Marketing and Sales AG: PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",2515.70,"v",0,0.000000,0.00,0,2,7.70,193.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60893,null]
[false,5343,6703,1,"2022-08-30","220432","TVA Fact n° 220432 à AMS Ameropa Marketing and Sales AG: PREMIUM PACK - Installation montage jusqu'a","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,60893,null]
[false,5344,6704,1,"2022-08-30","220434","Fact n° 220434 à RubixComm Sàrl: Chaise haute Pour les bureaux d'une hauteur 1050mm Cadre en acier E","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",60849,null]
[false,5345,6704,1,"2022-08-30","220434","TVA Fact n° 220434 à RubixComm Sàrl: Chaise haute Pour les bureaux d'une hauteur 1050mm Cadre en aci","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,60849,null]
[false,5347,6706,1,"2022-08-05","220479","Arrondi Fact n° 220479 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60525,null]
[false,5348,6706,1,"2022-08-05","220479","TVA Arrondi Fact n° 220479 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une co","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60525,null]
[false,5346,6705,1,"2022-08-05","220479","Fact n° 220479 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",1093.00,"v",0,0.000000,0.00,0,2,7.70,84.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60525,null]
[false,5349,6705,1,"2022-08-05","220479","TVA Fact n° 220479 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",84.16,"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,60525,null]
[false,5351,6708,1,"2022-08-04","220541","Arrondi Fact n° 220541 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60521,null]
[false,5352,6708,1,"2022-08-04","220541","TVA Arrondi Fact n° 220541 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60521,null]
[false,5350,6707,1,"2022-08-04","220541","Fact n° 220541 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",9748.60,"v",0,0.000000,0.00,0,2,7.70,750.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60521,null]
[false,5353,6707,1,"2022-08-04","220541","TVA Fact n° 220541 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",750.63,"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,60521,null]
[true,5354,6709,1,"2022-08-05","220620","Fact n° 220620 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,60524,null]
[true,5355,6709,2,"2022-08-05","220620","Fact n° 220620 à Ferroflex AG Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Capa","1050","6000",7309.50,"v",0,0.000000,0.00,0,2,7.70,562.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60524,null]
[true,5357,6709,2,"2022-08-05","220620","TVA Fact n° 220620 à Ferroflex AG Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",562.85,"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,60524,null]
[true,5356,6709,3,"2022-08-05","220620","Fact n° 220620 à Ferroflex AG Rabais supplémentaire pour paiement à la commande","6601","1050",365.50,"v",0,0.000000,0.00,0,2,7.70,28.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60524,null]
[true,5358,6709,3,"2022-08-05","220620","TVA Fact n° 220620 à Ferroflex AG Rabais supplémentaire pour paiement à la commande","2018","1050",28.15,"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,60524,null]
[true,5359,6710,1,"2022-08-18","220626","Fact n° 220626 à Groupe Fidexpert 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,60723,null]
[true,5360,6710,2,"2022-08-18","220626","Fact n° 220626 à Groupe Fidexpert SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",4020.65,"v",0,0.000000,0.00,0,2,7.70,309.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60723,null]
[true,5362,6710,2,"2022-08-18","220626","TVA Fact n° 220626 à Groupe Fidexpert SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",309.58,"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,60723,null]
[true,5361,6710,3,"2022-08-18","220626","Fact n° 220626 à Groupe Fidexpert SA Rabais supplémentaire pour paiement à la commande","6601","1050",321.65,"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",60723,null]
[true,5363,6710,3,"2022-08-18","220626","TVA Fact n° 220626 à Groupe Fidexpert SA Rabais supplémentaire pour paiement à la commande","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,60723,null]
[true,5364,6710,4,"2022-08-18","220626","Arrondi Fact n° 220626 à Groupe Fidexpert 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",60723,null]
[false,5366,6711,1,"2022-08-02","220627","Fact n° 220627 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1108.90,"v",0,0.000000,0.00,0,2,2.50,27.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",60518,null]
[false,5367,6711,1,"2022-08-02","220627","TVA Fact n° 220627 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,60518,null]
[false,5368,6712,1,"2022-08-03","220629","Fact n° 220629 à Ferroflex AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétique:","1050","6000",3168.00,"v",0,0.000000,0.00,0,2,7.70,243.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60558,null]
[false,5369,6712,1,"2022-08-03","220629","TVA Fact n° 220629 à Ferroflex AG: Réfrigérateur KS130 A++ Capacité: 130 litres Efficacité énergétiq","1050","2018",243.95,"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,60558,null]
[false,5371,6714,1,"2022-08-02","220630","Arrondi Fact n° 220630 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60515,null]
[false,5372,6714,1,"2022-08-02","220630","TVA Arrondi Fact n° 220630 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,60515,null]
[false,5370,6713,1,"2022-08-02","220630","Fact n° 220630 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",7583.50,"v",0,0.000000,0.00,0,2,7.70,583.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60515,null]
[false,5373,6713,1,"2022-08-02","220630","TVA Fact n° 220630 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",583.93,"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,60515,null]
[false,5374,6715,1,"2022-08-02","220631","Fact n° 220631 à Induni & Cie SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson Evier","1050","6000",1908.40,"v",0,0.000000,0.00,0,2,7.70,146.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60516,null]
[false,5375,6715,1,"2022-08-02","220631","TVA Fact n° 220631 à Induni & Cie SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson E","1050","2018",146.95,"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,60516,null]
[false,5377,6717,1,"2022-08-03","220633","Arrondi Fact n° 220633 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60519,null]
[false,5378,6717,1,"2022-08-03","220633","TVA Arrondi Fact n° 220633 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60519,null]
[false,5376,6716,1,"2022-08-03","220633","Fact n° 220633 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","6000",640.80,"v",0,0.000000,0.00,0,2,7.70,49.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60519,null]
[false,5379,6716,1,"2022-08-03","220633","TVA Fact n° 220633 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","2018",49.34,"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,60519,null]
[false,5380,6718,1,"2022-08-02","220635","Fact n° 220635 à Audio Technology Switzerland SA: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","6000",473.69,"v",0,0.000000,0.00,0,2,7.70,36.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60517,null]
[false,5381,6718,1,"2022-08-02","220635","TVA Fact n° 220635 à Audio Technology Switzerland SA: PREMIUM PACK - Installation montage jusqu'au 1","1050","2018",36.46,"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,60517,null]
[false,5383,6720,1,"2022-08-22","220636","Arrondi Fact n° 220636 à HRS Real Estate SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60752,null]
[false,5384,6720,1,"2022-08-22","220636","TVA Arrondi Fact n° 220636 à HRS Real Estate SA: Table polyvalente grise - ELENA HxLxP 750x1200x800m","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60752,null]
[false,5382,6719,1,"2022-08-22","220636","Fact n° 220636 à HRS Real Estate SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",5248.45,"v",0,0.000000,0.00,0,2,7.70,404.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60752,null]
[false,5385,6719,1,"2022-08-22","220636","TVA Fact n° 220636 à HRS Real Estate SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",404.14,"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,60752,null]
[false,5386,6721,1,"2022-08-04","220638","Fact n° 220638 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",730.95,"v",0,0.000000,0.00,0,2,7.70,56.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60523,null]
[false,5387,6721,1,"2022-08-04","220638","TVA Fact n° 220638 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",56.30,"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,60523,null]
[false,5388,6722,1,"2022-08-03","220639","Fact n° 220639 à Burke Antoine: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Ca","1050","6000",730.95,"v",0,0.000000,0.00,0,2,7.70,56.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60520,null]
[false,5389,6722,1,"2022-08-03","220639","TVA Fact n° 220639 à Burke Antoine: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BT","1050","2018",56.30,"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,60520,null]
[false,5390,6723,1,"2022-08-08","220640","Fact n° 220640 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",1226.40,"v",0,0.000000,0.00,0,2,7.70,94.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60542,null]
[false,5391,6723,1,"2022-08-08","220640","TVA Fact n° 220640 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",94.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60542,null]
[false,5392,6724,1,"2022-08-11","220648","Fact n° 220648 à STEINER AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",2012.65,"v",0,0.000000,0.00,0,2,7.70,154.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60561,null]
[false,5393,6724,1,"2022-08-11","220648","TVA Fact n° 220648 à STEINER AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","1050","2018",154.95,"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,60561,null]
[true,5394,6725,1,"2022-08-17","220649","Fact n° 220649 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,60688,null]
[true,5395,6725,2,"2022-08-17","220649","Fact n° 220649 à Frutiger AG Uetendorf Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","6000",6038.10,"v",0,0.000000,0.00,0,2,7.70,464.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60688,null]
[true,5397,6725,2,"2022-08-17","220649","TVA Fact n° 220649 à Frutiger AG Uetendorf Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kun","1050","2018",464.93,"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,60688,null]
[true,5396,6725,3,"2022-08-17","220649","Fact n° 220649 à Frutiger AG Uetendorf Rabatt für Vorauszahlung","6601","1050",301.90,"v",0,0.000000,0.00,0,2,7.70,23.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60688,null]
[true,5398,6725,3,"2022-08-17","220649","TVA Fact n° 220649 à Frutiger AG Uetendorf Rabatt für Vorauszahlung","2018","1050",23.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60688,null]
[true,5399,6725,4,"2022-08-17","220649","Arrondi Fact n° 220649 à Frutiger AG Uetendorf","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60688,null]
[false,5401,6726,1,"2022-08-10","220650","Fact n° 220650 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",365.50,"v",0,0.000000,0.00,0,2,7.70,28.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60559,null]
[false,5402,6726,1,"2022-08-10","220650","TVA Fact n° 220650 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",28.15,"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,60559,null]
[false,5403,6727,1,"2022-08-11","220651","Fact n° 220651 à Avesco Rent SA: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x","1050","6000",10687.60,"v",0,0.000000,0.00,0,2,7.70,822.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60569,null]
[false,5404,6727,1,"2022-08-11","220651","TVA Fact n° 220651 à Avesco Rent SA: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT","1050","2018",822.95,"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,60569,null]
[false,5406,6729,1,"2022-08-11","220653","Arrondi Fact n° 220653 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60562,null]
[false,5407,6729,1,"2022-08-11","220653","TVA Arrondi Fact n° 220653 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x40","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60562,null]
[false,5405,6728,1,"2022-08-11","220653","Fact n° 220653 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1341.80,"v",0,0.000000,0.00,0,2,7.70,103.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60562,null]
[false,5408,6728,1,"2022-08-11","220653","TVA Fact n° 220653 à Perrin Frères SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",103.32,"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,60562,null]
[false,5410,6731,1,"2022-08-17","220654","Arrondi Fact n° 220654 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60687,null]
[false,5411,6731,1,"2022-08-17","220654","TVA Arrondi Fact n° 220654 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,60687,null]
[false,5409,6730,1,"2022-08-17","220654","Fact n° 220654 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",2927.50,"v",0,0.000000,0.00,0,2,7.70,225.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60687,null]
[false,5412,6730,1,"2022-08-17","220654","TVA Fact n° 220654 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",225.42,"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,60687,null]
[true,5413,6732,1,"2022-08-31","220656","Fact n° 220656 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,60894,null]
[true,5414,6732,2,"2022-08-31","220656","Fact n° 220656 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",448.55,"v",0,0.000000,0.00,0,2,7.70,34.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60894,null]
[true,5416,6732,2,"2022-08-31","220656","TVA Fact n° 220656 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",34.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60894,null]
[true,5415,6732,3,"2022-08-31","220656","Fact n° 220656 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",22.45,"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",60894,null]
[true,5417,6732,3,"2022-08-31","220656","TVA Fact n° 220656 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,60894,null]
[false,5419,6734,1,"2022-08-22","220657","Arrondi Fact n° 220657 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60751,null]
[false,5420,6734,1,"2022-08-22","220657","TVA Arrondi Fact n° 220657 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x40","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60751,null]
[false,5418,6733,1,"2022-08-22","220657","Fact n° 220657 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",7002.45,"v",0,0.000000,0.00,0,2,7.70,539.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60751,null]
[false,5421,6733,1,"2022-08-22","220657","TVA Fact n° 220657 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",539.19,"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,60751,null]
[false,5422,6735,1,"2022-08-22","220658","Fact n° 220658 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Complet","1050","6000",1686.95,"v",0,0.000000,0.00,0,2,7.70,129.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60727,null]
[false,5423,6735,1,"2022-08-22","220658","TVA Fact n° 220658 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Comp","1050","2018",129.90,"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,60727,null]
[false,5425,6737,1,"2022-08-19","220659","Arrondi Fact n° 220659 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer 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",60702,null]
[false,5426,6737,1,"2022-08-19","220659","TVA Arrondi Fact n° 220659 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,60702,null]
[false,5424,6736,1,"2022-08-19","220659","Fact n° 220659 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hell","1050","6000",889.05,"v",0,0.000000,0.00,0,2,7.70,68.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60702,null]
[false,5427,6736,1,"2022-08-19","220659","TVA Fact n° 220659 à Birchmeier BAU AG: Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe","1050","2018",68.46,"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,60702,null]
[false,5429,6739,1,"2022-08-17","220660","Arrondi Fact n° 220660 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60686,null]
[false,5430,6739,1,"2022-08-17","220660","TVA Arrondi Fact n° 220660 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60686,null]
[false,5428,6738,1,"2022-08-17","220660","Fact n° 220660 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",2683.60,"v",0,0.000000,0.00,0,2,7.70,206.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60686,null]
[false,5431,6738,1,"2022-08-17","220660","TVA Fact n° 220660 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400m","1050","2018",206.64,"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,60686,null]
[false,5432,6740,1,"2022-08-24","220661","Fact n° 220661 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 L","1050","6000",810.00,"v",0,0.000000,0.00,0,2,7.70,62.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60754,null]
[false,5433,6740,1,"2022-08-24","220661","TVA Fact n° 220661 à Birchmeier BAU AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 1","1050","2018",62.35,"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,60754,null]
[false,5435,6742,1,"2022-08-19","220665","Arrondi Fact n° 220665 à Julien Michel Sàrl.: Armoire de classement en acier - KLEIN 4 étagères, 4 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",60700,null]
[false,5436,6742,1,"2022-08-19","220665","TVA Arrondi Fact n° 220665 à Julien Michel Sàrl.: Armoire de classement en acier - KLEIN 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,60700,null]
[false,5434,6741,1,"2022-08-19","220665","Fact n° 220665 à Julien Michel Sàrl.: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","1050","6000",718.75,"v",0,0.000000,0.00,0,2,7.70,55.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60700,null]
[false,5437,6741,1,"2022-08-19","220665","TVA Fact n° 220665 à Julien Michel Sàrl.: Armoire de classement en acier - KLEIN 4 étagères, 4 haute","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,60700,null]
[true,5438,6743,1,"2022-08-31","220670","Fact n° 220670 à Commune de Martigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60898,null]
[true,5439,6743,2,"2022-08-31","220670","Fact n° 220670 à Commune de Martigny Rabais exceptionnel, vu avec M. Gagnère","6601","1050",59.10,"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",60898,null]
[true,5441,6743,2,"2022-08-31","220670","TVA Fact n° 220670 à Commune de Martigny Rabais exceptionnel, vu avec M. Gagnère","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,60898,null]
[true,5440,6743,3,"2022-08-31","220670","Fact n° 220670 à Commune de Martigny STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1310.85,"v",0,0.000000,0.00,0,2,7.70,100.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60898,null]
[true,5442,6743,3,"2022-08-31","220670","TVA Fact n° 220670 à Commune de Martigny STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",100.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60898,null]
[false,5444,6745,1,"2022-08-22","220671","Arrondi Fact n° 220671 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",60726,null]
[false,5445,6745,1,"2022-08-22","220671","TVA Arrondi Fact n° 220671 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,60726,null]
[false,5443,6744,1,"2022-08-22","220671","Fact n° 220671 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","6000",363.80,"v",0,0.000000,0.00,0,2,7.70,28.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60726,null]
[false,5446,6744,1,"2022-08-22","220671","TVA Fact n° 220671 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Co","1050","2018",28.01,"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,60726,null]
[false,5447,6746,1,"2022-08-31","220672","Fact n° 220672 à Atelier créer dans la joie: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",242.30,"v",0,0.000000,0.00,0,2,7.70,18.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60897,null]
[false,5448,6746,1,"2022-08-31","220672","TVA Fact n° 220672 à Atelier créer dans la joie: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",18.65,"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,60897,null]
[false,5450,6748,1,"2022-08-23","220673","Arrondi Fact n° 220673 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",60753,null]
[false,5451,6748,1,"2022-08-23","220673","TVA Arrondi Fact n° 220673 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,60753,null]
[false,5449,6747,1,"2022-08-23","220673","Fact n° 220673 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","6000",1492.80,"v",0,0.000000,0.00,0,2,7.70,114.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60753,null]
[false,5452,6747,1,"2022-08-23","220673","TVA Fact n° 220673 à Pizzera-Poletti SA: Chaise en bois piétement noir - KAREN","1050","2018",114.94,"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,60753,null]
[true,5453,6749,1,"2022-08-24","220678","Fact n° 220678 à Julien Michel 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,60736,null]
[true,5454,6749,2,"2022-08-24","220678","Fact n° 220678 à Julien Michel Sàrl. Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs d","1050","6000",718.75,"v",0,0.000000,0.00,0,2,7.70,55.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60736,null]
[true,5456,6749,2,"2022-08-24","220678","TVA Fact n° 220678 à Julien Michel Sàrl. Armoire de classement en acier - KLEIN 4 étagères, 4 hauteu","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,60736,null]
[true,5455,6749,3,"2022-08-24","220678","Fact n° 220678 à Julien Michel Sàrl. Rabais exceptionnel","6601","1050",35.95,"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",60736,null]
[true,5457,6749,3,"2022-08-24","220678","TVA Fact n° 220678 à Julien Michel Sàrl. Rabais exceptionnel","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,60736,null]
[true,5458,6749,4,"2022-08-24","220678","Arrondi Fact n° 220678 à Julien Michel 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",60736,null]
[false,5461,6751,1,"2022-08-24","220679","Arrondi Fact n° 220679 à Marti Construction 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",60755,null]
[false,5462,6751,1,"2022-08-24","220679","TVA Arrondi Fact n° 220679 à Marti Construction 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,60755,null]
[false,5460,6750,1,"2022-08-24","220679","Fact n° 220679 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","6000",733.55,"v",0,0.000000,0.00,0,2,7.70,56.4800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60755,null]
[false,5463,6750,1,"2022-08-24","220679","TVA Fact n° 220679 à Marti Construction SA: Chaise en bois piétement noir - KAREN","1050","2018",56.48,"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,60755,null]
[false,5464,6752,1,"2022-08-31","220682","Fact n° 220682 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",262.25,"v",0,0.000000,0.00,0,2,7.70,20.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60899,null]
[false,5465,6752,1,"2022-08-31","220682","TVA Fact n° 220682 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",20.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60899,null]
[false,5467,6754,1,"2022-08-31","220684","Arrondi Fact n° 220684 à Ferroflex AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60918,null]
[false,5468,6754,1,"2022-08-31","220684","TVA Arrondi Fact n° 220684 à Ferroflex AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cyli","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60918,null]
[false,5466,6753,1,"2022-08-31","220684","Fact n° 220684 à Ferroflex AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre avec 2","1050","6000",3262.65,"v",0,0.000000,0.00,0,2,7.70,251.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60918,null]
[false,5469,6753,1,"2022-08-31","220684","TVA Fact n° 220684 à Ferroflex AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre ave","1050","2018",251.23,"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,60918,null]
[false,5470,6755,1,"2022-08-31","220685","Fact n° 220685 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","6010",1108.90,"v",0,0.000000,0.00,0,2,2.50,27.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",60896,null]
[false,5471,6755,1,"2022-08-31","220685","TVA Fact n° 220685 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L Palette de 504 bouteilles","1050","2019",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,60896,null]
[false,5472,6756,1,"2022-08-26","220687","Fact n° 220687 à Fondation Parloca Genève: Acompte de 50% pour l'affaire 220625","1050","6100",14894.05,"v",0,0.000000,0.00,0,2,7.70,1146.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60836,null]
[false,5473,6756,1,"2022-08-26","220687","TVA Fact n° 220687 à Fondation Parloca Genève: Acompte de 50% pour l'affaire 220625","1050","2018",1146.85,"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,60836,null]
[false,5475,6758,1,"2022-08-31","220695","Arrondi Fact n° 220695 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de cuiss","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60914,null]
[false,5476,6758,1,"2022-08-31","220695","TVA Arrondi Fact n° 220695 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de 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,60914,null]
[false,5474,6757,1,"2022-08-31","220695","Fact n° 220695 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson Evier","1050","6000",721.35,"v",0,0.000000,0.00,0,2,7.70,55.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60914,null]
[false,5477,6757,1,"2022-08-31","220695","TVA Fact n° 220695 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson E","1050","2018",55.54,"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,60914,null]
[true,5478,6759,1,"2022-08-09","2211","NC n° 2211 à ANAMED, Laboratoire d'analyses médicales","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,60544,null]
[true,5479,6759,2,"2022-08-09","2211","NC n° 2211 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur KS340 sans freezer - SIBERIE Eff","1050","6000",1153.55,"v",0,0.000000,0.00,0,2,7.70,88.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60544,null]
[true,5481,6759,2,"2022-08-09","2211","TVA NC n° 2211 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur KS340 sans freezer - SIBERIE","1050","2018",88.80,"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,60544,null]
[true,5480,6759,3,"2022-08-09","2211","NC n° 2211 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur KS340 sans freezer - SIBERIE Eff","6000","1050",1246.40,"v",0,0.000000,0.00,0,2,7.70,95.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60544,null]
[true,5482,6759,3,"2022-08-09","2211","TVA NC n° 2211 à ANAMED, Laboratoire d'analyses médicales Réfrigérateur KS340 sans freezer - SIBERIE","2018","1050",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,60544,null]
[false,5483,6760,1,"2022-08-03","5557","Pmt Fact n° 220493 de Perrin Frères SA","1020","1050",4154.20,"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,60505,null]
[false,5484,6761,1,"2022-08-04","5558","Pmt Fact n° 220445 de Implenia Suisse AG","1020","1050",12179.25,"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,60506,null]
[true,5703,6886,1,"2022-08-04","5559","Pmt Fact n° 220356 de JIMEN SERVICES GENERAUX 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,60507,null]
[false,5486,6763,1,"2022-08-04","5560","Pmt Fact n° 220266 de ERNE AG Holzbau","1020","1050",29311.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60508,null]
[false,5487,6764,1,"2022-08-05","5561","Pmt Fact n° 220543 de Halter AG, Renovationen","1020","1050",755.45,"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,60509,null]
[false,5488,6765,1,"2022-08-08","5562","Pmt Fact n° 220536 de JPF Construction SA","1020","1050",748.50,"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,60510,null]
[false,5489,6766,1,"2022-08-03","5563","Pmt Fact n° 220533 de Colas Suisse SA, succursale de Satigny","1020","1050",557.40,"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,60511,null]
[false,5490,6767,1,"2022-08-03","5564","Pmt Fact n° 220545 de Construction Perret SA","1020","1050",1611.20,"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,60512,null]
[false,5491,6768,1,"2022-08-05","5565","Pmt Fact n° 220538 de Ferroflex AG","1020","1050",936.95,"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,60513,null]
[false,5492,6769,1,"2022-08-05","5566","Pmt Fact n° 220539 de Ferroflex AG","1020","1050",8479.05,"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,60514,null]
[false,5493,6770,1,"2022-08-04","5567","Pmt Fact n° 220620 de Ferroflex AG","1020","1050",7478.70,"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,60536,null]
[false,5494,6771,1,"2022-08-09","5568","Pmt Fact n° 220584 de Ferroflex AG","1020","1050",393.65,"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,60563,null]
[false,5495,6772,1,"2022-08-09","5569","Pmt Fact n° 220409 de Ed. Perillat SA","1020","1050",4042.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60564,null]
[false,5496,6773,1,"2022-08-09","5570","Pmt Fact n° 220247 de Gemeinde Mülligen","1020","1050",1584.15,"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,60565,null]
[false,5497,6774,1,"2022-08-10","5571","Pmt Fact n° 220570 de Frutiger AG Uetendorf","1020","1050",2512.90,"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,60566,null]
[false,5498,6775,1,"2022-08-10","5572","Pmt Fact n° 220582 de STEINER AG","1020","1050",5147.20,"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,60567,null]
[false,5499,6776,1,"2022-08-10","5573","Pmt Fact n° 220544 de Perrin Frères SA","1020","1050",2890.15,"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,60568,null]
[false,5500,6777,1,"2022-08-12","5574","Pmt Fact n° 220326 de Halter SA, Prestations Globales","1020","1050",718.20,"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,60571,null]
[false,5501,6778,1,"2022-08-12","5575","Pmt Fact n° 220589 de Ferroflex AG","1020","1050",3701.55,"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,60572,null]
[false,5502,6779,1,"2022-08-12","5576","Pmt Fact n° 220593 de Ferroflex AG","1020","1050",1347.35,"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,60573,null]
[false,5503,6780,1,"2022-08-11","5577","Pmt Fact n° 220542 de HRS Real Estate SA","1020","1050",6552.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60574,null]
[false,5504,6781,1,"2022-08-16","5578","Pmt Fact n° 220295 de Orllati Management SA","1020","1050",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,60643,null]
[false,5505,6782,1,"2022-08-16","5580","Pmt Fact n° 220399 de Quincaillerie du Lignon SA","1020","1050",404.25,"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,60645,null]
[false,5506,6783,1,"2022-08-16","5581","Pmt Fact n° 2205 de Halter SA, Prestations Globales","1050","1020",511.30,"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,60646,null]
[false,5507,6784,1,"2022-08-15","5582","Pmt Fact n° 220433 de RubixComm Sàrl","1020","1050",2431.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60647,null]
[false,5508,6785,1,"2022-08-16","5583","Pmt Fact n° 220604 de Piasio SA","1020","1050",2267.90,"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,60648,null]
[false,5509,6786,1,"2022-08-16","5584","Pmt Fact n° 220595 de Colas Suisse SA, succursale de Satigny","1020","1050",557.40,"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,60649,null]
[false,5510,6787,1,"2022-08-16","5585","Pmt Fact n° 220462 de Orllati Logistique SA","1020","1050",731.45,"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,60650,null]
[false,5511,6788,1,"2022-08-16","5586","Pmt Fact n° 220605 de Piasio SA","1020","1050",2704.95,"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,60651,null]
[false,5735,6904,1,"2022-09-06",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5513,6790,1,"2022-08-17","5588","Pmt Fact n° 220601 de Perrin Frères SA","1020","1050",2062.65,"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,60682,null]
[false,5514,6791,1,"2022-08-18","5589","Pmt Fact n° 220577 de Losinger Marazzi AG","1020","1050",5455.95,"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,60683,null]
[false,5515,6792,1,"2022-08-18","5590","Pmt Fact n° 220481 de Losinger Marazzi AG","1020","1050",5767.05,"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,60684,null]
[false,5516,6793,1,"2022-08-18","5591","Pmt Fact n° 220527 de Avesco Rent SA","1020","1050",2857.20,"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,60685,null]
[false,5517,6794,1,"2022-08-12","5592","Pmt Fact n° 220649 de Frutiger AG Uetendorf","1020","1050",6177.90,"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,60689,null]
[false,5518,6795,1,"2022-08-19","5593","Pmt Fact n° 220665 de Julien Michel Sàrl.","1000","1050",774.10,"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,60701,null]
[false,5519,6796,1,"2022-08-08","5595","Pmt Fact n° 220626 de Groupe Fidexpert SA","1020","1050",3983.85,"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,60724,null]
[false,5520,6797,1,"2022-08-24","5596","Pmt Fact n° 220678 de Julien Michel Sàrl.","1000","1050",735.40,"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,60746,null]
[false,5521,6798,1,"2022-08-19","5597","Pmt Fact n° 220551 de Marti Construction SA","1020","1050",3427.40,"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,60756,null]
[false,5522,6799,1,"2022-08-19","5598","Pmt Fact n° 220517 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",2961.50,"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,60757,null]
[false,5523,6800,1,"2022-08-19","5599","Pmt Fact n° 220460 de Induni & Cie SA","1020","1050",903.40,"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,60758,null]
[false,5524,6801,1,"2022-08-23","5601","Pmt Fact n° 220583 de Anliker AG Bauunternehmung","1020","1050",3818.55,"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,60760,null]
[false,5525,6802,1,"2022-08-19","5602","Pmt Fact n° 220417 de Induni & Cie SA","1020","1050",7009.60,"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,60761,null]
[false,5526,6803,1,"2022-08-19","5603","Pmt Fact n° 220603 de Ferroflex AG","1020","1050",1968.10,"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,60762,null]
[false,5527,6804,1,"2022-08-19","5604","Pmt Fact n° 220614 de Ferroflex AG","1020","1050",904.65,"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,60763,null]
[false,5528,6805,1,"2022-08-19","5605","Pmt Fact n° 220435 de Ferroflex AG","1020","1050",767.65,"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,60764,null]
[false,5529,6806,1,"2022-08-26","5606","Pmt Fact n° 220550 de Birchmeier BAU AG","1020","1050",2327.80,"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,60806,null]
[false,5530,6807,1,"2022-08-26","5607","Pmt Fact n° 220616 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",1762.25,"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,60807,null]
[false,5531,6808,1,"2022-08-25","5609","Pmt Fact n° 220639 de Burke Antoine","1020","1050",787.25,"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,60830,null]
[false,5532,6809,1,"2022-08-29","5610","Pmt Fact n° 220229 de E-Gestion Léman SA","1020","1050",10162.75,"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,60833,null]
[false,5533,6810,1,"2022-08-26","5611","Pmt Fact n° 220607 de Consortium Lac de Bienne","1020","1050",465.95,"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,60834,null]
[false,5534,6811,1,"2022-08-25","5612","Pmt Fact n° 220681 de Cabinet médical","1066","1050",131.25,"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,60891,null]
[false,5535,6812,1,"2022-08-18","5613","Pmt Fact n° 220656 de Riedo Mobilbau AG","1020","1050",458.90,"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,60895,null]
[false,5536,6813,1,"2022-08-31","5615","Pmt Fact n° 220537 de Maulini SA","1020","1050",1736.30,"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,60942,null]
[false,5537,6814,1,"2022-08-30","5623","Pmt Fact n° 220629 de Ferroflex AG","1020","1050",3411.95,"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,60950,null]
[false,5538,6815,1,"2022-08-30","5624","Pmt Fact n° 220638 de Ferroflex AG","1020","1050",787.25,"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,60951,null]
[false,5539,6816,1,"2022-08-30","5625","Pmt Fact n° 220455 de Claudio d'Orlando SA","1020","1050",1124.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60952,null]
[false,5540,6817,1,"2022-08-31","5629","Pmt Fact n° 220586 de Komelec SA","1020","1050",1582.40,"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,60956,null]
[false,5541,6818,1,"2022-08-30","5631","Pmt Fact n° 220151 de Leclanché E-Mobility SA","1020","1050",1535.05,"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,60958,null]
[true,5542,6819,1,"2022-06-02","155","Fact n° MDS2022-107 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.978500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61013,null]
[true,5543,6819,2,"2022-06-02","155","Fact n° MDS2022-107 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",21179.58,"a",1,0.978500,21644.95,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61013,null]
[true,5544,6819,3,"2022-06-02","155","Fact n° MDS2022-107 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5088.20,"a",1,0.978500,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61013,null]
[true,5545,6820,1,"2022-06-10","156","Fact n° MDS2022-114 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.977300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61015,null]
[true,5546,6820,2,"2022-06-10","156","Fact n° MDS2022-114 de MADES IÇ VE DIS TIC.LTD.STI Dual Locker 2 doors Blue doors RAL 5010 HxLxD: 18","3020","2002",12973.65,"a",1,0.977300,13274.99,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61015,null]
[true,5547,6820,3,"2022-06-10","156","Fact n° MDS2022-114 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5081.96,"a",1,0.977300,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61015,null]
[true,5548,6821,1,"2022-06-09","157","Fact n° MDS2022-113 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.977300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61017,null]
[true,5549,6821,2,"2022-06-09","157","Fact n° MDS2022-113 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",24231.18,"a",1,0.977300,24794.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61017,null]
[true,5550,6821,3,"2022-06-09","157","Fact n° MDS2022-113 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5081.96,"a",1,0.977300,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61017,null]
[true,5551,6822,1,"2022-06-08","158","Fact n° MDS2022-111 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.977300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61019,null]
[true,5552,6822,2,"2022-06-08","158","Fact n° MDS2022-111 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",28636.84,"a",1,0.977300,29302.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61019,null]
[true,5553,6822,3,"2022-06-08","158","Fact n° MDS2022-111 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5081.96,"a",1,0.977300,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61019,null]
[true,5554,6823,1,"2022-07-05","159","Fact n° 4098031664 de France Boissons","Multiple","2002",0.00,"a",1,0.978000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61021,null]
[true,5555,6823,2,"2022-07-05","159","Fact n° 4098031664 de France Boissons Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","3020","2002",399.26,"a",1,0.978000,408.24,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61021,null]
[true,5556,6823,3,"2022-07-05","159","Fact n° 4098031664 de France Boissons Transport international","3610","2002",71.62,"a",1,0.978000,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61021,null]
[true,5557,6824,1,"2022-07-13","160","Fact n° 4098043325 de France Boissons","Multiple","2002",0.00,"a",1,0.966195,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61023,null]
[true,5558,6824,2,"2022-07-13","160","Fact n° 4098043325 de France Boissons Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","3020","2002",657.40,"a",1,0.966195,680.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61023,null]
[true,5559,6824,3,"2022-07-13","160","Fact n° 4098043325 de France Boissons Transport international","3610","2002",70.75,"a",1,0.966195,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61023,null]
[true,5560,6825,1,"2022-07-26","161","Fact n° 4098058242 de France Boissons","Multiple","2002",0.00,"a",1,0.961300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61025,null]
[true,5561,6825,2,"2022-07-26","161","Fact n° 4098058242 de France Boissons Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","3020","2002",523.25,"a",1,0.961300,544.32,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61025,null]
[true,5562,6825,3,"2022-07-26","161","Fact n° 4098058242 de France Boissons Transport international","3610","2002",70.40,"a",1,0.961300,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61025,null]
[false,5563,6826,1,"2022-07-27","162","Fact n° 4098059626 de France Boissons: Eau plate bouteille en PET 1.5 L par palette de 504 bouteille","3020","2002",654.88,"a",1,0.962490,680.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61027,null]
[false,5564,6827,1,"2022-07-27","163","Fact n° 003787 de Narbutas International: Chaise haute Pour les bureaux d'une hauteur 1050mm Cadre e","3020","2002",793.37,"a",1,0.960500,826.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61029,null]
[true,5565,6828,1,"2022-07-12","164","Fact n° 003753 de Narbutas International","Multiple","2002",0.00,"a",1,0.965800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61031,null]
[true,5566,6828,2,"2022-07-12","164","Fact n° 003753 de Narbutas International Accoudoirs réglables 2D (deux directions). Dessus des accou","2002","3020",1448.70,"a",1,0.965800,1500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61031,null]
[true,5567,6828,3,"2022-07-12","164","Fact n° 003753 de Narbutas International Bibliothèque 4 étagères, 5 hauteurs de fichiers Corps: MFC","3020","2002",7884.79,"a",1,0.965800,8164.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61031,null]
[false,5568,6829,1,"2022-07-15","165","Fact n° 422212989 de Andreu World: Next Lounge BU0489 Piergiorgio Cazzaniga Chaise lounge à dossier","3020","2002",1405.24,"a",1,0.966200,1454.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61033,null]
[false,5569,6830,1,"2022-07-22","166","Fact n° 4104123 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",1456.50,"a",0,0.000000,0.00,0,3,7.70,112.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61035,null]
[false,5570,6830,1,"2022-07-22","166","TVA Fact n° 4104123 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",112.15,"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,61035,null]
[false,5571,6831,1,"2022-07-22","167","Fact n° 4104115 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Lite","3000","2000",3233.00,"a",0,0.000000,0.00,0,3,7.70,248.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61037,null]
[false,5572,6831,1,"2022-07-22","167","TVA Fact n° 4104115 de Coldtec AG: Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118","1061","2000",248.95,"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,61037,null]
[true,5691,6883,1,"2022-07-23","168","Fact n° 4104198 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,61039,null]
[true,5692,6883,2,"2022-07-23","168","Fact n° 4104198 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter N","3000","2000",795.00,"a",0,0.000000,0.00,0,3,7.70,61.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61039,null]
[true,5694,6883,2,"2022-07-23","168","TVA Fact n° 4104198 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Lit","1061","2000",61.20,"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,61039,null]
[true,5693,6883,3,"2022-07-23","168","Fact n° 4104198 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61039,null]
[true,5695,6883,3,"2022-07-23","168","TVA Fact n° 4104198 de Coldtec AG Transport national","1062","2000",9.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61039,null]
[false,5578,6833,1,"2022-07-26","169","Fact n° 4104356 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank Kapazität: 335 Liter","3000","2000",1593.90,"a",0,0.000000,0.00,0,3,7.70,122.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61041,null]
[false,5579,6833,1,"2022-07-26","169","TVA Fact n° 4104356 de Coldtec AG: Kühlschrank KS340 - SIBERIE ohne Gefrierschrank Kapazität: 335 Li","1061","2000",122.75,"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,61041,null]
[true,5580,6834,1,"2022-08-06","170","Fact n° 4105422 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,61043,null]
[true,5581,6834,2,"2022-08-06","170","Fact n° 4105422 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 Liter","3000","2000",783.60,"a",0,0.000000,0.00,0,3,7.70,60.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61043,null]
[true,5583,6834,2,"2022-08-06","170","TVA Fact n° 4105422 de Coldtec AG Kühlschrank KS118 A++ mit Gerfrierfach - HELSINKI Kapazität: 118 L","1061","2000",60.35,"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,61043,null]
[true,5582,6834,3,"2022-08-06","170","Fact n° 4105422 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",61043,null]
[true,5584,6834,3,"2022-08-06","170","TVA Fact n° 4105422 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,61043,null]
[true,5585,6835,1,"2022-08-03","171","Fact n° 4105014 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,61045,null]
[true,5586,6835,2,"2022-08-03","171","Fact n° 4105014 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxBxT 8","3000","2000",2184.00,"a",0,0.000000,0.00,0,3,7.70,168.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61045,null]
[true,5588,6835,2,"2022-08-03","171","TVA Fact n° 4105014 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxB","1061","2000",168.15,"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,61045,null]
[true,5587,6835,3,"2022-08-03","171","Fact n° 4105014 de Coldtec AG Reduction prix Gutschrift 4006285","2000","3000",92.85,"a",0,0.000000,0.00,0,3,7.70,7.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61045,null]
[true,5589,6835,3,"2022-08-03","171","TVA Fact n° 4105014 de Coldtec AG Reduction prix Gutschrift 4006285","2000","1061",7.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61045,null]
[false,5590,6836,1,"2022-06-30","172","Fact n° 2801654221 de Lyreco Switzerland AG: Lampadaire LED 52 Watts Gris anthracite Lumière directe","3000","2000",622.35,"a",0,0.000000,0.00,0,3,7.70,47.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61047,null]
[false,5591,6836,1,"2022-06-30","172","TVA Fact n° 2801654221 de Lyreco Switzerland AG: Lampadaire LED 52 Watts Gris anthracite Lumière dir","1061","2000",47.90,"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,61047,null]
[false,5592,6837,1,"2022-07-31","173","Fact n° 2801698450 de Lyreco Switzerland AG: Paillasson Paperflow microfibre gris Antidérapant 100%","3000","2000",563.30,"a",0,0.000000,0.00,0,3,7.70,43.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61049,null]
[false,5593,6837,1,"2022-07-31","173","TVA Fact n° 2801698450 de Lyreco Switzerland AG: Paillasson Paperflow microfibre gris Antidérapant 1","1061","2000",43.40,"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,61049,null]
[true,5594,6838,1,"2022-08-22","1605","Paiement n° 1605","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60818,null]
[true,5595,6838,2,"2022-08-22","1605","Pmt n° 1605 à Ledixa Sàrl Diane LADRETTE - Offre SO23003 Commande au fournisseur n°3198 du 18.07.202","2000","1020",1120.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60818,null]
[true,5596,6838,3,"2022-08-22","1605","Escompte /  Pmt n° 1605 à Ledixa Sàrl Diane LADRETTE - Offre SO23003 Commande au fournisseur n°3198","3700","1020",0.03,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",60818,null]
[false,5598,6839,1,"2022-08-03","1611","Pmt n° 1611 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3066 of 28.03.2022 Receiv","2002","1020",26267.78,"a",1,0.978500,26844.95,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61014,null]
[false,5599,6840,1,"2022-08-09","1612","Pmt n° 1612 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3151 of 31.05.2022 Diane","2002","1020",18055.61,"a",1,0.977300,18474.99,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61016,null]
[false,5600,6841,1,"2022-08-09","1613","Pmt n° 1613 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3092 of 13.04.2022 Receiv","2002","1020",29313.14,"a",1,0.977300,29994.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61018,null]
[false,5601,6842,1,"2022-08-09","1614","Pmt n° 1614 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3091 of 13.04.2022 Receiv","2002","1020",33718.80,"a",1,0.977300,34502.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61020,null]
[false,5602,6843,1,"2022-08-03","1615","Pmt n° 1615 à France Boissons Diane LADRETTE Commande au fournisseur n°3182 du 28.06.2022 Réception","2002","1020",470.88,"a",1,0.978000,481.47,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61022,null]
[false,6622,7301,1,"2022-08-16","1616","Pmt n° 1616 à France Boissons Diane LADRETTE Commande au fournisseur n°3192 du 11.07.2022 Réception","2002","1020",728.15,"a",1,0.966195,753.63,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61024,null]
[false,5604,6845,1,"2022-08-24","1617","Pmt n° 1617 à France Boissons Diane LADRETTE Commande au fournisseur n°3201 du 20.07.2022 Réception","2002","1020",593.65,"a",1,0.961300,617.55,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61026,null]
[false,5605,6846,1,"2022-08-24","1618","Pmt n° 1618 à France Boissons Diane LADRETTE Commande au fournisseur n°3205 du 21.07.2022 Réception","2002","1020",654.88,"a",1,0.962490,680.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61028,null]
[false,5606,6847,1,"2022-08-23","1619","Pmt n° 1619 à Narbutas International Diane LADRETTE Commande au fournisseur n°3171 du 17.06.2022 Dia","2002","1020",793.37,"a",1,0.960500,826.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61030,null]
[true,5607,6848,1,"2022-08-16","1621","Paiement n° 1621","Multiple","1020",0.00,"a",1,0.966200,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61034,null]
[true,5608,6848,2,"2022-08-16","1621","Pmt n° 1621 à Andreu World GAGNERE Gabriel Purchase order nr.3145 of 30.05.2022 Receiving of goods n","2002","1020",1405.24,"a",1,0.966200,1454.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61034,null]
[true,5609,6848,3,"2022-08-16","1621","Escompte /  Pmt n° 1621 à Andreu World GAGNERE Gabriel Purchase order nr.3145 of 30.05.2022 Receivin","1020","3710",11.64,"a",1,0.966200,12.05,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61034,null]
[true,5610,6849,1,"2022-08-02","1622","Paiement n° 1622","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61036,null]
[true,5611,6849,2,"2022-08-02","1622","Pmt n° 1622 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3202 - 20.07.2022 Warenannahme Nr.2","2000","1020",1568.65,"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,61036,null]
[true,5612,6849,3,"2022-08-02","1622","Escompte /  Pmt n° 1622 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3202 - 20.07.2022 Waren","1020","3700",29.12,"a",0,0.000000,0.00,0,3,7.70,2.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61036,null]
[true,5613,6849,3,"2022-08-02","1622","TVA Escompte /  Pmt n° 1622 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3202 - 20.07.2022 W","1020","1061",2.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61036,null]
[true,5614,6850,1,"2022-08-02","1623","Paiement n° 1623","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61038,null]
[true,5615,6850,2,"2022-08-02","1623","Pmt n° 1623 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3204 - 20.07.2022 Warenannahme Nr.2","2000","1020",3481.95,"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,61038,null]
[true,5616,6850,3,"2022-08-02","1623","Escompte /  Pmt n° 1623 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3204 - 20.07.2022 Waren","1020","3700",64.64,"a",0,0.000000,0.00,0,3,7.70,5.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61038,null]
[true,5617,6850,3,"2022-08-02","1623","TVA Escompte /  Pmt n° 1623 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3204 - 20.07.2022 W","1020","1061",5.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61038,null]
[true,5696,6884,1,"2022-08-02","1624","Paiement n° 1624","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61040,null]
[true,5697,6884,2,"2022-08-02","1624","Pmt n° 1624 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3206 - 21.07.2022 Warenannahme Nr.2","2000","1020",988.65,"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,61040,null]
[true,5698,6884,3,"2022-08-02","1624","Escompte /  Pmt n° 1624 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3206 - 21.07.2022 Waren","1020","3700",15.88,"a",0,0.000000,0.00,0,3,7.70,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61040,null]
[true,5699,6884,3,"2022-08-02","1624","TVA Escompte /  Pmt n° 1624 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3206 - 21.07.2022 W","1020","1061",1.20,"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,61040,null]
[true,5624,6852,1,"2022-08-05","1625","Paiement n° 1625","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61042,null]
[true,5625,6852,2,"2022-08-05","1625","Pmt n° 1625 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3208 - 22.07.2022 Warenannahme Nr.2","2000","1020",1716.65,"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,61042,null]
[true,5626,6852,3,"2022-08-05","1625","Escompte /  Pmt n° 1625 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3208 - 22.07.2022 Waren","1020","3700",31.88,"a",0,0.000000,0.00,0,3,7.70,2.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61042,null]
[true,5627,6852,3,"2022-08-05","1625","TVA Escompte /  Pmt n° 1625 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3208 - 22.07.2022 W","1020","1061",2.45,"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,61042,null]
[true,5628,6853,1,"2022-08-16","1626","Paiement n° 1626","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61044,null]
[true,5629,6853,2,"2022-08-16","1626","Pmt n° 1626 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3218 - 04.08.2022 Warenannahme Nr.2","2000","1020",917.20,"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,61044,null]
[true,5630,6853,3,"2022-08-16","1626","Escompte /  Pmt n° 1626 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3218 - 04.08.2022 Waren","1020","3700",15.72,"a",0,0.000000,0.00,0,3,7.70,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61044,null]
[true,5631,6853,3,"2022-08-16","1626","TVA Escompte /  Pmt n° 1626 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3218 - 04.08.2022 W","1020","1061",1.20,"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,61044,null]
[true,5632,6853,4,"2022-08-16","1626","Escompte /  Pmt n° 1626 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3218 - 04.08.2022 Waren","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",61044,null]
[true,5633,6853,4,"2022-08-16","1626","TVA Escompte /  Pmt n° 1626 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3218 - 04.08.2022 W","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,61044,null]
[true,5634,6854,1,"2022-08-16","1627","Paiement n° 1627","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61046,null]
[true,5635,6854,2,"2022-08-16","1627","Pmt n° 1627 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3213 - 28.07.2022 Warenannahme Nr.2","2000","1020",2252.15,"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,61046,null]
[true,5636,6854,3,"2022-08-16","1627","Escompte /  Pmt n° 1627 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3213 - 28.07.2022 Waren","1020","3700",43.69,"a",0,0.000000,0.00,0,3,7.70,3.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61046,null]
[true,5637,6854,3,"2022-08-16","1627","TVA Escompte /  Pmt n° 1627 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3213 - 28.07.2022 W","1020","1061",3.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61046,null]
[false,5638,6855,1,"2022-08-02","1628","Pmt n° 1628 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3155 du 02.06.2022 Réce","2000","1020",670.25,"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,61048,null]
[false,5639,6856,1,"2022-08-31","1629","Pmt n° 1629 à Lyreco Switzerland AG GAGNERE Gabriel Commande au fournisseur n°3185 du 04.07.2022 Dia","2000","1020",606.70,"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,61050,null]
[false,5640,6857,1,"2022-08-16","1620","Pmt n° 1620 à Narbutas International Diane LADRETTE Commande au fournisseur n°3082 du 08.04.2022 Dia","2002","1020",6436.09,"a",1,0.965800,6664.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61032,null]
[false,5641,6858,1,"2022-06-16",null,"NF GG Confiserie Boillat","1065","2010",19.70,"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,5642,6859,1,"2022-06-17",null,"Microsoft office 06/22","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,5643,6859,2,"2022-06-17",null,"Microsoft office 06/22","4750","2010",103.60,"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,5644,6859,2,"2022-06-17",null,"TVA Microsoft office 06/22","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,5645,6860,1,"2022-06-17",null,"Sortie PMKA rest. Port Pully","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,5646,6860,2,"2022-06-17",null,"Sortie PMKA rest. Port Pully","4850","2010",795.75,"d",0,0.000000,0.00,0,3,7.70,61.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5647,6860,2,"2022-06-17",null,"TVA Sortie PMKA rest. Port Pully","1062","2010",61.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5648,6861,1,"2022-06-18",null,"Sortie PMKA bar Pavillon","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,5649,6861,2,"2022-06-18",null,"Sortie PMKA bar Pavillon","4850","2010",34.35,"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,5650,6861,2,"2022-06-18",null,"TVA Sortie PMKA bar Pavillon","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]
[true,5651,6862,1,"2022-06-17",null,"Sortie PMKA bar la Générale","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,5652,6862,2,"2022-06-17",null,"Sortie PMKA bar la Générale","4850","2010",31.55,"d",0,0.000000,0.00,0,3,7.70,2.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5653,6862,2,"2022-06-17",null,"TVA Sortie PMKA bar la Générale","1062","2010",2.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5654,6863,1,"2022-06-17",null,"Sortie PMKA bar la Générale","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,5655,6863,2,"2022-06-17",null,"Sortie PMKA bar la Générale","4850","2010",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,5656,6863,2,"2022-06-17",null,"TVA Sortie PMKA bar la Générale","1062","2010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5657,6864,1,"2022-06-17",null,"Sortie PMKA bar la Générale","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,5658,6864,2,"2022-06-17",null,"Sortie PMKA bar la Générale","4850","2010",11.15,"d",0,0.000000,0.00,0,3,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5659,6864,2,"2022-06-17",null,"TVA Sortie PMKA bar la Générale","1062","2010",0.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5660,6865,1,"2022-06-17",null,"Sortie PMKA bar la Générale","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,5661,6865,2,"2022-06-17",null,"Sortie PMKA bar la Générale","4850","2010",96.55,"d",0,0.000000,0.00,0,3,7.70,7.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5662,6865,2,"2022-06-17",null,"TVA Sortie PMKA bar la Générale","1062","2010",7.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5663,6866,1,"2022-06-17",null,"Sortie PMKA bar la Générale","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,5664,6866,2,"2022-06-17",null,"Sortie PMKA bar la Générale","4850","2010",9.30,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5665,6866,2,"2022-06-17",null,"TVA Sortie PMKA bar la Générale","1062","2010",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5666,6867,1,"2022-06-17",null,"Sortie PMKA bar la Générale","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,5667,6867,2,"2022-06-17",null,"Sortie PMKA bar la Générale","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,5668,6867,2,"2022-06-17",null,"TVA Sortie PMKA bar la Générale","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,5669,6868,1,"2022-06-18",null,"Sortie PMKA bar Officine","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,5670,6868,2,"2022-06-18",null,"Sortie PMKA bar Officine","4850","2010",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,5671,6868,2,"2022-06-18",null,"TVA Sortie PMKA bar Officine","1062","2010",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,5672,6869,1,"2022-06-18",null,"Sortie PMKA taxi Uber","4850","2010",81.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5673,6870,1,"2022-07-05",null,"NF GG Les Jardins","1065","2010",37.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5674,6871,1,"2022-07-05",null,"NF GG Boulangerie","1065","2010",7.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5676,6872,1,"2022-06-20",null,"NF GG Aldi","1065","2010",20.95,"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,5677,6873,1,"2022-07-07",null,"NF GG rest. aux 3 sapins","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,5678,6873,2,"2022-07-07",null,"NF GG rest. aux 3 sapins","4850","2010",92.20,"d",0,0.000000,0.00,0,3,7.70,7.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5679,6873,2,"2022-07-07",null,"TVA NF GG rest. aux 3 sapins","1062","2010",7.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5680,6874,1,"2022-07-04",null,"Fust bon réparation","3300","2010",98.00,"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,5681,6875,1,"2022-07-04",null,"Fust bon réparation","3300","2010",98.00,"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,5682,6876,1,"2022-06-20","174","Fact n° 17111488 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Hx","3000","2000",1916.45,"a",0,0.000000,0.00,0,3,7.70,147.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61052,null]
[false,5683,6876,1,"2022-06-20","174","TVA Fact n° 17111488 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1061","2000",147.55,"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,61052,null]
[false,5684,6877,1,"2022-07-11","175","Fact n° 19211443 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Hx","3000","2000",5749.30,"a",0,0.000000,0.00,0,3,7.70,442.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61054,null]
[false,5685,6877,1,"2022-07-11","175","TVA Fact n° 19211443 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1061","2000",442.70,"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,61054,null]
[false,5686,6878,1,"2022-06-20","1630","Pmt n° 1630 à JUMBO Diane LADRETTE Commande au fournisseur n°3170 du 16.06.2022 Réception de marchan","2000","2010",2064.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61053,null]
[false,5687,6879,1,"2022-07-11","1631","Pmt n° 1631 à JUMBO Diane LADRETTE Commande au fournisseur n°3193 du 11.07.2022 Diane LADRETTE Comma","2000","2010",6192.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61055,null]
[false,5689,6881,1,"2022-01-01",null,"TF Bénéfice de l'exercise 2021","2129","2128",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,5690,6882,1,"2022-01-01",null,"Ext. prov. impôt 2021","2092","7610",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]
[true,5700,6884,4,"2022-08-02","1624","Escompte /  Pmt n° 1624 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3206 - 21.07.2022 Waren","1020","3700",2.44,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61040,null]
[true,5701,6884,4,"2022-08-02","1624","TVA Escompte /  Pmt n° 1624 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3206 - 21.07.2022 W","1020","1062",0.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61040,null]
[false,5702,6885,1,"2022-08-03",null,"SI.I.srl Sit togheter € 10'035.20","1064","1020",9790.14,"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,5704,6886,2,"2022-08-04","5559","Pmt Fact n° 220356 de JIMEN SERVICES GENERAUX Sàrl","1020","1050",1275.25,"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,60507,null]
[true,5705,6886,3,"2022-08-04","5559","Esc. Pmt Fact n° 220356 de JIMEN SERVICES GENERAUX Sàrl","1020","6600",18.29,"v",0,0.000000,0.00,0,2,7.70,1.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60507,null]
[true,5706,6886,3,"2022-08-04","5559","TVA Esc. Pmt Fact n° 220356 de JIMEN SERVICES GENERAUX Sàrl","1020","2018",1.41,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60507,null]
[false,5707,6887,1,"2022-08-05",null,"Dizerens SA 220628","1020","2013",5875.75,"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,5720,5856,2,"2022-05-17",null,"Rémunération 2% part(s) sociale(s) 2021 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,5721,5856,3,"2022-05-17",null,"Rémunération 2% part(s) sociale(s) 2021 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]
[false,5722,6892,1,"2022-07-05",null,"Virement Raiffeisen","1023","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,5723,6893,1,"2022-07-12",null,"Virement Raiffeisen","1023","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,5724,6894,1,"2022-07-19",null,"Virement Raiffeisen","1023","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,5725,6895,1,"2022-07-26",null,"Virement Raiffeisen","1023","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,5726,6896,1,"2022-07-27",null,"Versement à Raiffeisen","1069","1023",35000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5727,5926,1,"2022-06-21",null,"TVA Schweizer Reisekasse","1062","1020",28.60,"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,6629,7307,1,"2022-09-06",null,"Versement à BCV","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,5729,6898,1,"2022-08-31",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,5730,6899,1,"2022-08-29",null,"USB Factory 220666","1020","2013",1992.10,"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,5731,6900,1,"2022-08-30",null,"Walo pmt en trop 220472","1020","2013",3612.70,"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,5733,6902,1,"2022-08-31","5642","Pmt Fact n° 220677 de Ecole de Cirque Arena","1020","1050",2298.55,"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,61112,null]
[false,5734,6903,1,"2022-06-21","5643","Pmt Fact n° 220392 de Riedo Mobilbau AG","2013","1050",1086.60,"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,61117,null]
[true,5736,6905,1,"2022-06-30",null,"TF TVA 2T2022","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,5737,6905,2,"2022-06-30",null,"TF TVA 2T2022","2018","2012",105198.29,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5738,6905,3,"2022-06-30",null,"TF TVA 2T2022","2019","2012",310.60,"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,5739,6905,4,"2022-06-30",null,"TF TVA 2T2022","2012","1061",32800.25,"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,5740,6905,5,"2022-06-30",null,"TF TVA 2T2022","2012","1062",6336.95,"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,5741,6905,6,"2022-06-30",null,"TF TVA 2T2022","2012","1063",41645.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5742,6906,1,"2022-09-16",null,"Pmt TVA 2T2022","2012","1020",24726.80,"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,5744,6908,1,"2022-09-27",null,"Retour Walo pmt en trop 220472","2013","1020",3612.70,"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,5745,6909,1,"2022-09-26",null,"Sieber 452146701","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5746,6909,2,"2022-09-26",null,"Sieber 452146701","6690","1020",959.90,"d",0,0.000000,0.00,0,3,7.70,73.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5747,6909,2,"2022-09-26",null,"TVA Sieber 452146701","1062","1020",73.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5748,6910,1,"2022-09-05",null,"Interima 280317","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5749,6910,2,"2022-09-05",null,"Interima 280317","4042","1020",2657.25,"d",0,0.000000,0.00,0,3,7.70,204.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5750,6910,2,"2022-09-05",null,"TVA Interima 280317","1062","1020",204.60,"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,5751,6911,1,"2022-09-05",null,"Interima 281270","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5752,6911,2,"2022-09-05",null,"Interima 281270","4042","1020",191.80,"d",0,0.000000,0.00,0,3,7.70,14.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5753,6911,2,"2022-09-05",null,"TVA Interima 281270","1062","1020",14.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5754,6912,1,"2022-09-12",null,"Interima 281565","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5755,6912,2,"2022-09-12",null,"Interima 281565","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,5756,6912,2,"2022-09-12",null,"TVA Interima 281565","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,5757,6913,1,"2022-09-30",null,"Interima 282714","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5758,6913,2,"2022-09-30",null,"Interima 282714","4042","1020",225.00,"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,5759,6913,2,"2022-09-30",null,"TVA Interima 282714","1062","1020",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]
[true,5760,6914,1,"2022-09-09",null,"OFDF 5382024374","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5761,6914,2,"2022-09-09",null,"OFDF 5382024374","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,6693.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5762,6914,2,"2022-09-09",null,"TVA OFDF 5382024374","1063","1020",6693.95,"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,5763,6915,1,"2022-09-16",null,"OFDF 5382076475","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5764,6915,2,"2022-09-16",null,"OFDF 5382076475","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,23.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5765,6915,2,"2022-09-16",null,"TVA OFDF 5382076475","1063","1020",23.40,"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,5766,6916,1,"2022-09-23",null,"OFDF 5382106413","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5767,6916,2,"2022-09-23",null,"OFDF 5382106413","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,654.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5768,6916,2,"2022-09-23",null,"TVA OFDF 5382106413","1063","1020",654.35,"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,5769,6917,1,"2022-09-19",null,"OFDF 5382089014","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5770,6917,2,"2022-09-19",null,"OFDF 5382089014","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1795.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5771,6917,2,"2022-09-19",null,"TVA OFDF 5382089014","1063","1020",1795.05,"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,5772,6918,1,"2022-09-01",null,"Tellco 09/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5773,6919,1,"2022-09-01",null,"Naef 09/22","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,5774,6920,1,"2022-09-01",null,"Orllati 09/22","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,5775,6921,1,"2022-09-05",null,"Gerlach 14578415","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,5776,6922,1,"2022-09-26",null,"Gerlach 14588399","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,5777,6923,1,"2022-09-30",null,"Gerlach 14590244","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,5778,6924,1,"2022-09-13",null,"Merite Berisha 07/22 vitres","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,5779,6925,1,"2022-09-26",null,"Merite Berisha 08/22","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]
[true,5780,6926,1,"2022-09-05",null,"Coop carburants 07/22","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,5781,6926,2,"2022-09-05",null,"Coop carburants 07/22","4322","1020",1548.20,"d",0,0.000000,0.00,0,3,7.70,119.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5782,6926,2,"2022-09-05",null,"TVA Coop carburants 07/22","1062","1020",119.20,"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,5783,6927,1,"2022-09-06",null,"Schenker impôrt Mextra","3630","1020",129.70,"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,5784,6928,1,"2022-09-08",null,"NTG Gondrand impôrt Narbutas","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,5785,6929,1,"2022-09-16",null,"NTG Gondrand impôrt Narbutas","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,5786,6930,1,"2022-09-06",null,"Narbutas 003844 € 600.00","3610","1020",587.70,"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,5787,6931,1,"2022-09-13",null,"Narbutas 003870 € 2920.00","3610","1020",2828.02,"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,5788,6932,1,"2022-09-20",null,"Narbutas 003883 € 3200.00","3610","1020",3110.40,"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,5789,6933,1,"2022-09-30",null,"DPD 08/22","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,5790,6933,2,"2022-09-30",null,"DPD 08/22","6690","1020",13.15,"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,5791,6933,2,"2022-09-30",null,"TVA DPD 08/22","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]
[false,5792,6934,1,"2022-09-12",null,"Caisse AVS 08/22","4070","1020",5898.75,"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,5793,6935,1,"2022-09-12",null,"AJL Transports 002114","6690","1020",615.00,"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,5794,6936,1,"2022-09-19",null,"AJL Transports 002117","6690","1020",404.60,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5795,6937,1,"2022-09-19",null,"AJL Transports 002119","6690","1020",249.50,"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,5796,6938,1,"2022-09-23",null,"AJL Transports 002120","6690","1020",223.20,"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,5797,6939,1,"2022-09-29",null,"Marmier Joel 270722","6691","1020",138.00,"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,5798,6940,1,"2022-09-16",null,"La Poste webstamps 07/22","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,5799,6940,2,"2022-09-16",null,"La Poste webstamps 07/22","4720","1020",61.30,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5800,6940,2,"2022-09-16",null,"TVA La Poste webstamps 07/22","1062","1020",4.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5801,6941,1,"2022-09-30",null,"Lyreco 2801762591","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5802,6941,2,"2022-09-30",null,"Lyreco 2801762591","4700","1020",8.42,"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,5803,6941,2,"2022-09-30",null,"TVA Lyreco 2801762591","1062","1020",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5805,6943,1,"2022-09-30",null,"JBC compteur 08/22","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,5806,6943,2,"2022-09-30",null,"JBC compteur 08/22","4700","1020",103.30,"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,5807,6943,2,"2022-09-30",null,"TVA JBC compteur 08/22","1062","1020",7.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5808,6944,1,"2022-09-30",null,"JBC loc. 09/22","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,5809,6944,2,"2022-09-30",null,"JBC loc. 09/22","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,5810,6944,2,"2022-09-30",null,"TVA JBC loc. 09/22","1062","1020",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5811,6945,1,"2022-09-30",null,"Note d'honoraires 08/22","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,5813,6946,1,"2022-09-26",null,"Instadebug F0900","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5814,6946,2,"2022-09-26",null,"Instadebug F0900","4750","1020",310.00,"d",0,0.000000,0.00,0,3,7.70,23.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5815,6946,2,"2022-09-26",null,"TVA Instadebug F0900","1062","1020",23.85,"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,5816,6947,1,"2022-09-01",null,"Sunrise 07/22","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,5817,6947,2,"2022-09-01",null,"Sunrise 07/22","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,5818,6947,2,"2022-09-01",null,"TVA Sunrise 07/22","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,5819,6948,1,"2022-09-12",null,"UPC 08/22","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,5820,6948,2,"2022-09-12",null,"UPC 08/22","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,5821,6948,2,"2022-09-12",null,"TVA UPC 08/22","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,5822,6949,1,"2022-09-30",null,"Sunrise 08/22","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,5823,6949,2,"2022-09-30",null,"Sunrise 08/22","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,5824,6949,2,"2022-09-30",null,"TVA Sunrise 08/22","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,5825,6950,1,"2022-09-30",null,"Salt 08/22","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,5826,6950,2,"2022-09-30",null,"Salt 08/22","4730","1020",39.95,"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,5827,6950,2,"2022-09-30",null,"TVA Salt 08/22","1062","1020",3.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5828,6951,1,"2022-09-30",null,"MLS Comm. RMES 08/22","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,5829,6951,2,"2022-09-30",null,"MLS Comm. RMES 08/22","4730","1020",100.30,"d",0,0.000000,0.00,0,3,7.70,7.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5830,6951,2,"2022-09-30",null,"TVA MLS Comm. RMES 08/22","1062","1020",7.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5831,6952,1,"2022-09-30",null,"Evolink 22233330","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5832,6952,2,"2022-09-30",null,"Evolink 22233330","4750","1020",42.25,"d",0,0.000000,0.00,0,3,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5833,6952,2,"2022-09-30",null,"TVA Evolink 22233330","1062","1020",3.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5834,6953,1,"2022-09-09",null,"Mercedes leasing 09/22","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,5835,6953,2,"2022-09-09",null,"Mercedes leasing 09/22","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,5836,6953,2,"2022-09-09",null,"TVA Mercedes leasing 09/22","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,5837,6954,1,"2022-09-05",null,"Mercedes leasing camion 09/22","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,5838,6954,2,"2022-09-05",null,"Mercedes leasing camion 09/22","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,7.70,108.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5839,6954,2,"2022-09-05",null,"TVA Mercedes leasing camion 09/22","1062","1020",108.50,"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,5840,6955,1,"2022-09-08",null,"Vaudoise ass. vie 09/22 - 08/23","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,5841,6956,1,"2022-09-05",null,"Promerka Suisse honoraires 07/22","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,5842,6956,2,"2022-09-05",null,"Promerka Suisse honoraires 07/22","4770","1020",150.00,"d",0,0.000000,0.00,0,3,7.70,11.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5843,6956,2,"2022-09-05",null,"TVA Promerka Suisse honoraires 07/22","1062","1020",11.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5844,6957,1,"2022-09-01",null,"Fiducial Winbiz 08/22","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,5845,6957,2,"2022-09-01",null,"Fiducial Winbiz 08/22","4750","1020",158.02,"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,5846,6957,2,"2022-09-01",null,"TVA Fiducial Winbiz 08/22","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,5848,6959,1,"2022-09-02",null,"Office consultant Fiduciaire SA 07/21-07/22","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,5849,6959,2,"2022-09-02",null,"Office consultant Fiduciaire SA 07/21-07/22","4760","1020",3156.90,"d",0,0.000000,0.00,0,3,7.70,243.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5850,6959,2,"2022-09-02",null,"TVA Office consultant Fiduciaire SA 07/21-07/22","1062","1020",243.10,"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,5853,6960,1,"2022-09-13",null,"NF GG Lufthansa Köln 10/22","4852","1020",521.26,"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,5855,6961,1,"2022-09-19",null,"FC Alterswil sponsor Riedo","4800","1020",1000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5857,6962,1,"2022-09-20",null,"Rubixcomm 22177","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5858,6962,2,"2022-09-20",null,"Rubixcomm 22177","4800","1020",2380.00,"d",0,0.000000,0.00,0,3,7.70,183.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5859,6962,2,"2022-09-20",null,"TVA Rubixcomm 22177","1062","1020",183.25,"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,5860,6963,1,"2022-09-01",null,"Viseca card services 07/22","2010","1020",423.30,"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,5861,6964,1,"2022-07-17",null,"Microsoft office 07/22","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,5862,6964,2,"2022-07-17",null,"Microsoft office 07/22","4750","2010",103.60,"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,5863,6964,2,"2022-07-17",null,"TVA Microsoft office 07/22","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,5864,6965,1,"2022-08-05",null,"Interdiscount cable 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,5865,6965,2,"2022-08-05",null,"Interdiscount cable camion","4320","2010",27.80,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5866,6965,2,"2022-08-05",null,"TVA Interdiscount cable camion","1062","2010",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5867,6966,1,"2022-07-22",null,"Fust réparation machine à café","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,5868,6966,2,"2022-07-22",null,"Fust réparation machine à café","3300","2010",233.45,"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,5869,6966,2,"2022-07-22",null,"TVA Fust réparation machine à café","1062","2010",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]
[false,5871,6968,1,"2022-08-05",null,"La Baume d'HO € 30.30","1065","2010",30.30,"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,5872,6969,1,"2022-09-16","220232","Fact n° 220232 à Complex Bau 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,61206,null]
[true,5873,6969,2,"2022-09-16","220232","Fact n° 220232 à Complex Bau SA Rabais pour grande quantité","6601","1050",1457.05,"v",0,0.000000,0.00,0,2,7.70,112.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61206,null]
[true,5875,6969,2,"2022-09-16","220232","TVA Fact n° 220232 à Complex Bau SA Rabais pour grande quantité","2018","1050",112.20,"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,61206,null]
[true,5874,6969,3,"2022-09-16","220232","Fact n° 220232 à Complex Bau SA UP PACK - Livraison à l'étage","1050","6000",32895.40,"v",0,0.000000,0.00,0,2,7.70,2532.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61206,null]
[true,5876,6969,3,"2022-09-16","220232","TVA Fact n° 220232 à Complex Bau SA UP PACK - Livraison à l'étage","1050","2018",2532.92,"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,61206,null]
[true,5877,6969,4,"2022-09-16","220232","Arrondi Fact n° 220232 à Complex Bau 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",61206,null]
[true,5879,6970,1,"2022-09-12","220392","Fact n° 220392 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,61116,null]
[true,5880,6970,2,"2022-09-12","220392","Fact n° 220392 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","6000",1062.00,"v",0,0.000000,0.00,0,2,7.70,81.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61116,null]
[true,5882,6970,2,"2022-09-12","220392","TVA Fact n° 220392 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","2018",81.79,"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,61116,null]
[true,5881,6970,3,"2022-09-12","220392","Fact n° 220392 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",53.10,"v",0,0.000000,0.00,0,2,7.70,4.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61116,null]
[true,5883,6970,3,"2022-09-12","220392","TVA Fact n° 220392 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,61116,null]
[true,5884,6970,4,"2022-09-12","220392","Arrondi Fact n° 220392 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",61116,null]
[true,5886,6971,1,"2022-09-29","220422","Fact n° 220422 à RM VOIE FERREE","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61384,null]
[true,5887,6971,2,"2022-09-29","220422","Fact n° 220422 à RM VOIE FERREE UP PACK - Livraison à l'étage","1050","6000",23924.35,"v",0,0.000000,0.00,0,2,7.70,1842.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61384,null]
[true,5889,6971,2,"2022-09-29","220422","TVA Fact n° 220422 à RM VOIE FERREE UP PACK - Livraison à l'étage","1050","2018",1842.15,"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,61384,null]
[true,5888,6971,3,"2022-09-29","220422","Fact n° 220422 à RM VOIE FERREE Acompte 50% de 23'924.35 facture 220557 reçu 08.07.2022","6100","1050",11962.15,"v",0,0.000000,0.00,0,2,7.70,921.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61384,null]
[true,5890,6971,3,"2022-09-29","220422","TVA Fact n° 220422 à RM VOIE FERREE Acompte 50% de 23'924.35 facture 220557 reçu 08.07.2022","2018","1050",921.10,"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,61384,null]
[false,5892,6973,1,"2022-09-12","220499","Arrondi Fact n° 220499 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61115,null]
[false,5893,6973,1,"2022-09-12","220499","TVA Arrondi Fact n° 220499 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Po","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61115,null]
[false,5891,6972,1,"2022-09-12","220499","Fact n° 220499 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris cl","1050","6000",1775.55,"v",0,0.000000,0.00,0,2,7.70,136.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61115,null]
[false,5894,6972,1,"2022-09-12","220499","TVA Fact n° 220499 à Induni & Cie SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gri","1050","2018",136.72,"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,61115,null]
[false,5896,6975,1,"2022-09-09","220564","Arrondi Fact n° 220564 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61067,null]
[false,5897,6975,1,"2022-09-09","220564","TVA Arrondi Fact n° 220564 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61067,null]
[false,5895,6974,1,"2022-09-09","220564","Fact n° 220564 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","6000",1148.60,"v",0,0.000000,0.00,0,2,7.70,88.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61067,null]
[false,5898,6974,1,"2022-09-09","220564","TVA Fact n° 220564 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","2018",88.47,"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,61067,null]
[false,5899,6976,1,"2022-09-21","220568","Fact n° 220568 à CAMANDONA SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",926.25,"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",61252,null]
[false,5900,6976,1,"2022-09-21","220568","TVA Fact n° 220568 à CAMANDONA SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","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,61252,null]
[false,5902,6978,1,"2022-09-14","220571","Arrondi Fact n° 220571 à Anliker AG Bauunternehmung: Schreibtisch mit 2 Unterbauten 1x3 + 1x2 Schubl","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61128,null]
[false,5903,6978,1,"2022-09-14","220571","TVA Arrondi Fact n° 220571 à Anliker AG Bauunternehmung: Schreibtisch mit 2 Unterbauten 1x3 + 1x2 Sc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61128,null]
[false,5901,6977,1,"2022-09-14","220571","Fact n° 220571 à Anliker AG Bauunternehmung: Schreibtisch mit 2 Unterbauten 1x3 + 1x2 Schubladen Tis","1050","6000",6282.90,"v",0,0.000000,0.00,0,2,7.70,483.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61128,null]
[false,5904,6977,1,"2022-09-14","220571","TVA Fact n° 220571 à Anliker AG Bauunternehmung: Schreibtisch mit 2 Unterbauten 1x3 + 1x2 Schubladen","1050","2018",483.78,"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,61128,null]
[false,5906,6980,1,"2022-09-08","220615","Arrondi Fact n° 220615 à HRS Real Estate SA: Armoire rideaux 1950x1200x450mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61064,null]
[false,5907,6980,1,"2022-09-08","220615","TVA Arrondi Fact n° 220615 à HRS Real Estate SA: Armoire rideaux 1950x1200x450mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61064,null]
[false,5905,6979,1,"2022-09-08","220615","Fact n° 220615 à HRS Real Estate SA: Armoire rideaux 1950x1200x450mm","1050","6000",1392.60,"v",0,0.000000,0.00,0,2,7.70,107.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61064,null]
[false,5908,6979,1,"2022-09-08","220615","TVA Fact n° 220615 à HRS Real Estate SA: Armoire rideaux 1950x1200x450mm","1050","2018",107.23,"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,61064,null]
[false,5910,6982,1,"2022-09-05","220637","Arrondi Fact n° 220637 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60920,null]
[false,5911,6982,1,"2022-09-05","220637","TVA Arrondi Fact n° 220637 à WALO BERTSCHINGER 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,60920,null]
[false,5909,6981,1,"2022-09-05","220637","Fact n° 220637 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",851.90,"v",0,0.000000,0.00,0,2,7.70,65.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60920,null]
[false,5912,6981,1,"2022-09-05","220637","TVA Fact n° 220637 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",65.58,"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,60920,null]
[false,5914,6984,1,"2022-09-16","220675","Arrondi Fact n° 220675 à Complex Bau 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",61207,null]
[false,5915,6984,1,"2022-09-16","220675","TVA Arrondi Fact n° 220675 à Complex Bau 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,61207,null]
[false,5913,6983,1,"2022-09-16","220675","Fact n° 220675 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",3317.45,"v",0,0.000000,0.00,0,2,7.70,255.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61207,null]
[false,5916,6983,1,"2022-09-16","220675","TVA Fact n° 220675 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",255.43,"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,61207,null]
[false,5918,6986,1,"2022-09-01","220676","Arrondi Fact n° 220676 à Birchmeier BAU AG: Nivellierfüsse für Mehrzwecktisch 4-er Set","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60900,null]
[false,5919,6986,1,"2022-09-01","220676","TVA Arrondi Fact n° 220676 à Birchmeier BAU AG: Nivellierfüsse für Mehrzwecktisch 4-er Set","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60900,null]
[false,5917,6985,1,"2022-09-01","220676","Fact n° 220676 à Birchmeier BAU AG: Nivellierfüsse für Mehrzwecktisch 4-er Set","1050","6000",6585.65,"v",0,0.000000,0.00,0,2,7.70,507.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60900,null]
[false,5920,6985,1,"2022-09-01","220676","TVA Fact n° 220676 à Birchmeier BAU AG: Nivellierfüsse für Mehrzwecktisch 4-er Set","1050","2018",507.11,"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,60900,null]
[false,5921,6987,1,"2022-09-09","220677","Fact n° 220677 à Ecole de Cirque Arena: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",2134.20,"v",0,0.000000,0.00,0,2,7.70,164.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61111,null]
[false,5922,6987,1,"2022-09-09","220677","TVA Fact n° 220677 à Ecole de Cirque Arena: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",164.35,"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,61111,null]
[false,5923,6988,1,"2022-09-02","220681","Fact n° 220681 à Cabinet médical: Livraison","1050","6000",121.85,"v",0,0.000000,0.00,0,2,7.70,9.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60890,null]
[false,5924,6988,1,"2022-09-02","220681","TVA Fact n° 220681 à Cabinet médical: Livraison","1050","2018",9.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60890,null]
[false,5926,6990,1,"2022-09-08","220689","Arrondi Fact n° 220689 à Losinger Marazzi AG: 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",61065,null]
[false,5927,6990,1,"2022-09-08","220689","TVA Arrondi Fact n° 220689 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er 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,61065,null]
[false,5925,6989,1,"2022-09-08","220689","Fact n° 220689 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",1799.25,"v",0,0.000000,0.00,0,2,7.70,138.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61065,null]
[false,5928,6989,1,"2022-09-08","220689","TVA Fact n° 220689 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",138.57,"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,61065,null]
[false,5929,6991,1,"2022-09-16","220694","Fact n° 220694 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",1155.75,"v",0,0.000000,0.00,0,2,7.70,89.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61205,null]
[false,5930,6991,1,"2022-09-16","220694","TVA Fact n° 220694 à Complex Bau SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",89.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61205,null]
[false,5931,6992,1,"2022-09-01","220696","Fact n° 220696 à Sola Didact Sàrl: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","6000",155.15,"v",0,0.000000,0.00,0,2,7.70,11.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60901,null]
[false,5932,6992,1,"2022-09-01","220696","TVA Fact n° 220696 à Sola Didact Sàrl: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","2018",11.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60901,null]
[false,5933,6993,1,"2022-09-07","220697","Fact n° 220697 à Orllati Logistique SA: Réfrigérateur Severin KS9955 retro rouge 212 L Avec comparti","1050","6000",499.00,"v",0,0.000000,0.00,0,2,7.70,38.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60964,null]
[false,5934,6993,1,"2022-09-07","220697","TVA Fact n° 220697 à Orllati Logistique SA: Réfrigérateur Severin KS9955 retro rouge 212 L Avec comp","1050","2018",38.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60964,null]
[false,5935,6994,1,"2022-09-09","220701","Fact n° 220701 à Dénériaz Bâtiment et Infrastructures SA: Livraison","1050","6000",513.60,"v",0,0.000000,0.00,0,2,7.70,39.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61066,null]
[false,5936,6994,1,"2022-09-09","220701","TVA Fact n° 220701 à Dénériaz Bâtiment et Infrastructures SA: Livraison","1050","2018",39.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61066,null]
[true,5937,6995,1,"2022-09-06","220703","Fact n° 220703 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,60919,null]
[true,5938,6995,2,"2022-09-06","220703","Fact n° 220703 à Ferroflex AG Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de class","6000","1050",854.10,"v",0,0.000000,0.00,0,2,7.70,65.7700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60919,null]
[true,5940,6995,2,"2022-09-06","220703","TVA Fact n° 220703 à Ferroflex AG Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","2018","1050",65.77,"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,60919,null]
[true,5939,6995,3,"2022-09-06","220703","Fact n° 220703 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",830.00,"v",0,0.000000,0.00,0,2,7.70,63.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60919,null]
[true,5941,6995,3,"2022-09-06","220703","TVA Fact n° 220703 à Ferroflex AG STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",63.92,"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,60919,null]
[true,5942,6996,1,"2022-09-08","220704","Fact n° 220704 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,61003,null]
[true,5943,6996,2,"2022-09-08","220704","Fact n° 220704 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefer","1050","6000",889.40,"v",0,0.000000,0.00,0,2,7.70,68.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61003,null]
[true,5944,6996,2,"2022-09-08","220704","TVA Fact n° 220704 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Li","1050","2018",68.49,"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,61003,null]
[true,5945,6996,3,"2022-09-08","220704","Arrondi Fact n° 220704 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",61003,null]
[false,5947,6997,1,"2022-09-21","220706","Fact n° 220706 à Piasio SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",5674.70,"v",0,0.000000,0.00,0,2,7.70,437.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61274,null]
[false,5948,6997,1,"2022-09-21","220706","TVA Fact n° 220706 à Piasio SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",437.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61274,null]
[false,7191,7545,1,"2022-09-12","220708","Fact n° 220708 à Claudio d'Orlando SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","6000",1744.00,"v",0,0.000000,0.00,0,2,7.70,134.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61114,null]
[false,7192,7545,1,"2022-09-12","220708","TVA Fact n° 220708 à Claudio d'Orlando SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Cou","1050","2018",134.30,"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,61114,null]
[false,5951,6999,1,"2022-09-12","220710","Fact n° 220710 à Piasio SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables H","1050","6000",2296.60,"v",0,0.000000,0.00,0,2,7.70,176.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61113,null]
[false,5952,6999,1,"2022-09-12","220710","TVA Fact n° 220710 à Piasio SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliabl","1050","2018",176.80,"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,61113,null]
[false,5953,7000,1,"2022-09-07","220711","Fact n° 220711 à Consortium CJP - PP5: Vestiaire métallique industrie sal. - RUBEN 2 cases avec sepa","1050","6000",3633.10,"v",0,0.000000,0.00,0,2,7.70,279.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60959,null]
[false,5954,7000,1,"2022-09-07","220711","TVA Fact n° 220711 à Consortium CJP - PP5: Vestiaire métallique industrie sal. - RUBEN 2 cases avec","1050","2018",279.75,"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,60959,null]
[true,5955,7001,1,"2022-09-27","220715","Fact n° 220715 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,61352,null]
[true,5956,7001,2,"2022-09-27","220715","Fact n° 220715 à A. Widmer AG Gemeinschafts-Warmluft-Trockenschrank für 7 Personen. Trocknung durch","1050","6000",1705.20,"v",0,0.000000,0.00,0,2,7.70,131.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61352,null]
[true,5957,7001,2,"2022-09-27","220715","TVA Fact n° 220715 à A. Widmer AG Gemeinschafts-Warmluft-Trockenschrank für 7 Personen. Trocknung du","1050","2018",131.30,"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,61352,null]
[false,5959,7003,1,"2022-09-13","220717","Arrondi Fact n° 220717 à Birchmeier BAU AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgr","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61118,null]
[false,5960,7003,1,"2022-09-13","220717","TVA Arrondi Fact n° 220717 à Birchmeier BAU AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe he","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61118,null]
[false,5958,7002,1,"2022-09-13","220717","Fact n° 220717 à Birchmeier BAU AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 7","1050","6000",1535.05,"v",0,0.000000,0.00,0,2,7.70,118.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61118,null]
[false,5961,7002,1,"2022-09-13","220717","TVA Fact n° 220717 à Birchmeier BAU AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau R","1050","2018",118.21,"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,61118,null]
[false,5963,7005,1,"2022-09-13","220722","Arrondi Fact n° 220722 à Semo coaching (Nasca Sàrl) Lausanne: Livraison","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61125,null]
[false,5964,7005,1,"2022-09-13","220722","TVA Arrondi Fact n° 220722 à Semo coaching (Nasca Sàrl) Lausanne: Livraison","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61125,null]
[false,5962,7004,1,"2022-09-13","220722","Fact n° 220722 à Semo coaching (Nasca Sàrl) Lausanne: Livraison","1050","6000",413.00,"v",0,0.000000,0.00,0,2,7.70,31.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61125,null]
[false,5965,7004,1,"2022-09-13","220722","TVA Fact n° 220722 à Semo coaching (Nasca Sàrl) Lausanne: Livraison","1050","2018",31.81,"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,61125,null]
[true,5966,7006,1,"2022-09-19","220723","Fact n° 220723 à Süess Nadja","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61230,null]
[true,5967,7006,2,"2022-09-19","220723","Fact n° 220723 à Süess Nadja Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","1050","6010",522.50,"v",0,0.000000,0.00,0,2,2.50,13.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",61230,null]
[true,5969,7006,2,"2022-09-19","220723","TVA Fact n° 220723 à Süess Nadja Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","1050","2019",13.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61230,null]
[true,5968,7006,3,"2022-09-19","220723","Fact n° 220723 à Süess Nadja Lieferung","1050","6000",59.00,"v",0,0.000000,0.00,0,2,7.70,4.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61230,null]
[true,5970,7006,3,"2022-09-19","220723","TVA Fact n° 220723 à Süess Nadja Lieferung","1050","2018",4.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61230,null]
[true,5971,7007,1,"2022-09-14","220724","Fact n° 220724 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,61129,null]
[true,5972,7007,2,"2022-09-14","220724","Fact n° 220724 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- netto pro Bestellung -","1050","6000",1380.00,"v",0,0.000000,0.00,0,2,7.70,106.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61129,null]
[true,5973,7007,2,"2022-09-14","220724","TVA Fact n° 220724 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- netto pro Bestellun","1050","2018",106.28,"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,61129,null]
[true,5974,7007,3,"2022-09-14","220724","Arrondi Fact n° 220724 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",61129,null]
[false,5976,7008,1,"2022-09-14","220725","Fact n° 220725 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, dossier","1050","6000",361.05,"v",0,0.000000,0.00,0,2,7.70,27.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61130,null]
[false,5977,7008,1,"2022-09-14","220725","TVA Fact n° 220725 à Equipements Pro: Fauteuil noir mécanisme synchrone - ELOISA multi-blocage, doss","1050","2018",27.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61130,null]
[true,5978,7009,1,"2022-09-15","220728","Fact n° 220728 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,61180,null]
[true,5979,7009,2,"2022-09-15","220728","Fact n° 220728 à Perrin Frères SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","6010",1915.20,"v",0,0.000000,0.00,0,2,2.50,47.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",61180,null]
[true,5981,7009,2,"2022-09-15","220728","TVA Fact n° 220728 à Perrin Frères SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","2019",47.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61180,null]
[true,5980,7009,3,"2022-09-15","220728","Fact n° 220728 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",104.00,"v",0,0.000000,0.00,0,2,7.70,8.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61180,null]
[true,5982,7009,3,"2022-09-15","220728","TVA Fact n° 220728 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61180,null]
[false,5984,7011,1,"2022-09-13","220729","Arrondi Fact n° 220729 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 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",61126,null]
[false,5985,7011,1,"2022-09-13","220729","TVA Arrondi Fact n° 220729 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capaci","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61126,null]
[false,5983,7010,1,"2022-09-13","220729","Fact n° 220729 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres","1050","6000",4565.80,"v",0,0.000000,0.00,0,2,7.70,351.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61126,null]
[false,5986,7010,1,"2022-09-13","220729","TVA Fact n° 220729 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 li","1050","2018",351.56,"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,61126,null]
[false,5987,7012,1,"2022-09-13","220730","Fact n° 220730 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1763.75,"v",0,0.000000,0.00,0,2,7.70,135.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61127,null]
[false,5988,7012,1,"2022-09-13","220730","TVA Fact n° 220730 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",135.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61127,null]
[false,5989,7013,1,"2022-09-13","220733","Fact n° 220733 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","6010",277.25,"v",0,0.000000,0.00,0,2,2.50,6.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",61119,null]
[false,5990,7013,1,"2022-09-13","220733","TVA Fact n° 220733 à CAMANDONA SA: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","2019",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,61119,null]
[true,5991,7014,1,"2022-09-21","220736","Fact n° 220736 à CAMANDONA SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61253,null]
[true,5992,7014,2,"2022-09-21","220736","Fact n° 220736 à CAMANDONA SA Palettes d'eau plate Fonte Ilaria Bouteilles en PET 1.5 L 504 bouteill","1050","6010",1915.20,"v",0,0.000000,0.00,0,2,2.50,47.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",61253,null]
[true,5995,7014,2,"2022-09-21","220736","TVA Fact n° 220736 à CAMANDONA SA Palettes d'eau plate Fonte Ilaria Bouteilles en PET 1.5 L 504 bout","1050","2019",47.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61253,null]
[true,5993,7014,3,"2022-09-21","220736","Fact n° 220736 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",104.00,"v",0,0.000000,0.00,0,2,7.70,8.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61253,null]
[true,5996,7014,3,"2022-09-21","220736","TVA Fact n° 220736 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61253,null]
[true,5994,7014,4,"2022-09-21","220736","Fact n° 220736 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",104.00,"v",0,0.000000,0.00,0,2,7.70,8.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61253,null]
[true,5997,7014,4,"2022-09-21","220736","TVA Fact n° 220736 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",8.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61253,null]
[false,5999,7016,1,"2022-09-16","220737","Arrondi Fact n° 220737 à Implenia Suisse AG: Fauteuil simili cuir dossier haut LEA Le siège et le do","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61182,null]
[false,6000,7016,1,"2022-09-16","220737","TVA Arrondi Fact n° 220737 à Implenia Suisse AG: Fauteuil simili cuir dossier haut LEA Le siège et l","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61182,null]
[false,5998,7015,1,"2022-09-16","220737","Fact n° 220737 à Implenia Suisse AG: Fauteuil simili cuir dossier haut LEA Le siège et le dossier so","1050","6000",2164.50,"v",0,0.000000,0.00,0,2,7.70,166.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61182,null]
[false,6001,7015,1,"2022-09-16","220737","TVA Fact n° 220737 à Implenia Suisse AG: Fauteuil simili cuir dossier haut LEA Le siège et le dossie","1050","2018",166.67,"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,61182,null]
[false,6003,7018,1,"2022-09-16","220738","Arrondi Fact n° 220738 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61181,null]
[false,6004,7018,1,"2022-09-16","220738","TVA Arrondi Fact n° 220738 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à pa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61181,null]
[false,6002,7017,1,"2022-09-16","220738","Fact n° 220738 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",701.70,"v",0,0.000000,0.00,0,2,7.70,54.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61181,null]
[false,6005,7017,1,"2022-09-16","220738","TVA Fact n° 220738 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",54.04,"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,61181,null]
[false,6007,7020,1,"2022-09-21","220739","Arrondi Fact n° 220739 à Losinger Marazzi AG: 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",61275,null]
[false,6008,7020,1,"2022-09-21","220739","TVA Arrondi Fact n° 220739 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er 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,61275,null]
[false,6006,7019,1,"2022-09-21","220739","Fact n° 220739 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",2371.80,"v",0,0.000000,0.00,0,2,7.70,182.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61275,null]
[false,6009,7019,1,"2022-09-21","220739","TVA Fact n° 220739 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",182.61,"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,61275,null]
[false,6010,7021,1,"2022-09-20","220740","Fact n° 220740 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",187.70,"v",0,0.000000,0.00,0,2,7.70,14.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61228,null]
[false,6011,7021,1,"2022-09-20","220740","TVA Fact n° 220740 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",14.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61228,null]
[false,6013,7023,1,"2022-09-16","220741","Arrondi Fact n° 220741 à Implenia Suisse AG: Porte manteaux noir - EIFFEL avec porte parapluie H 168","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61183,null]
[false,6014,7023,1,"2022-09-16","220741","TVA Arrondi Fact n° 220741 à Implenia Suisse AG: Porte manteaux noir - EIFFEL avec porte parapluie 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,61183,null]
[false,6012,7022,1,"2022-09-16","220741","Fact n° 220741 à Implenia Suisse AG: Porte manteaux noir - EIFFEL avec porte parapluie H 1680mm , Ø","1050","6000",250.20,"v",0,0.000000,0.00,0,2,7.70,19.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61183,null]
[false,6015,7022,1,"2022-09-16","220741","TVA Fact n° 220741 à Implenia Suisse AG: Porte manteaux noir - EIFFEL avec porte parapluie H 1680mm","1050","2018",19.27,"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,61183,null]
[false,6017,7025,1,"2022-09-20","220743","Arrondi Fact n° 220743 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 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",61229,null]
[false,6018,7025,1,"2022-09-20","220743","TVA Arrondi Fact n° 220743 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,61229,null]
[false,6016,7024,1,"2022-09-20","220743","Fact n° 220743 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLxP 40","1050","6000",1836.90,"v",0,0.000000,0.00,0,2,7.70,141.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61229,null]
[false,6019,7024,1,"2022-09-20","220743","TVA Fact n° 220743 à Jaquet SA: Socle banc 60 - SOCLE60 pour vestiaire industrie propre 2 cases HxLx","1050","2018",141.44,"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,61229,null]
[false,6020,7026,1,"2022-09-22","220748","Fact n° 220748 à AD Expertises Automobiles SA: Papier A4 Lyreco White Paper 80 g/mq blanc 500 feuill","1050","6000",550.00,"v",0,0.000000,0.00,0,2,7.70,42.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61251,null]
[false,6021,7026,1,"2022-09-22","220748","TVA Fact n° 220748 à AD Expertises Automobiles SA: Papier A4 Lyreco White Paper 80 g/mq blanc 500 fe","1050","2018",42.35,"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,61251,null]
[false,6023,7028,1,"2022-09-22","220749","Arrondi Fact n° 220749 à Birchmeier BAU AG: Lieferung","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61277,null]
[false,6024,7028,1,"2022-09-22","220749","TVA Arrondi Fact n° 220749 à Birchmeier BAU AG: Lieferung","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61277,null]
[false,6022,7027,1,"2022-09-22","220749","Fact n° 220749 à Birchmeier BAU AG: Lieferung","1050","6000",558.50,"v",0,0.000000,0.00,0,2,7.70,43.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61277,null]
[false,6025,7027,1,"2022-09-22","220749","TVA Fact n° 220749 à Birchmeier BAU AG: Lieferung","1050","2018",43.01,"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,61277,null]
[false,6026,7029,1,"2022-09-21","220750","Fact n° 220750 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",8871.45,"v",0,0.000000,0.00,0,2,7.70,683.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61273,null]
[false,6027,7029,1,"2022-09-21","220750","TVA Fact n° 220750 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",683.10,"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,61273,null]
[false,6029,7031,1,"2022-09-29","220752","Arrondi Fact n° 220752 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 9","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61406,null]
[false,6030,7031,1,"2022-09-29","220752","TVA Arrondi Fact n° 220752 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capaci","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61406,null]
[false,6028,7030,1,"2022-09-29","220752","Fact n° 220752 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres","1050","6000",2062.75,"v",0,0.000000,0.00,0,2,7.70,158.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61406,null]
[false,6031,7030,1,"2022-09-29","220752","TVA Fact n° 220752 à Marti Construction SA: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 li","1050","2018",158.83,"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,61406,null]
[false,6032,7032,1,"2022-09-23","220753","Fact n° 220753 à Piasio SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2 litres Capacité","1050","6000",1481.70,"v",0,0.000000,0.00,0,2,7.70,114.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61299,null]
[false,6033,7032,1,"2022-09-23","220753","TVA Fact n° 220753 à Piasio SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2 litres Capac","1050","2018",114.10,"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,61299,null]
[true,6034,7033,1,"2022-09-23","220754","Fact n° 220754 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,61296,null]
[true,6035,7033,2,"2022-09-23","220754","Fact n° 220754 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20","1050","6010",237.00,"v",0,0.000000,0.00,0,2,2.50,5.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",61296,null]
[true,6037,7033,2,"2022-09-23","220754","TVA Fact n° 220754 à Frutiger AG Uetendorf Café en grains PACHECO - Bra-col Arabica 80% Congo Robust","1050","2019",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,61296,null]
[true,6036,7033,3,"2022-09-23","220754","Fact n° 220754 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",953.25,"v",0,0.000000,0.00,0,2,7.70,73.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61296,null]
[true,6038,7033,3,"2022-09-23","220754","TVA Fact n° 220754 à Frutiger AG Uetendorf STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",73.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61296,null]
[false,6039,7034,1,"2022-09-23","220755","Fact n° 220755 à Avesco Rent SA: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf.","1050","6000",2043.55,"v",0,0.000000,0.00,0,2,7.70,157.3500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61279,null]
[false,6040,7034,1,"2022-09-23","220755","TVA Fact n° 220755 à Avesco Rent SA: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Em","1050","2018",157.35,"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,61279,null]
[false,6042,7036,1,"2022-09-22","220756","Arrondi Fact n° 220756 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschlo","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61278,null]
[false,6043,7036,1,"2022-09-22","220756","TVA Arrondi Fact n° 220756 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinders","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61278,null]
[false,6041,7035,1,"2022-09-22","220756","Fact n° 220756 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2","1050","6000",5512.50,"v",0,0.000000,0.00,0,2,7.70,424.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61278,null]
[false,6044,7035,1,"2022-09-22","220756","TVA Fact n° 220756 à Anliker AG Bauunternehmung: Flügeltürenschrank Metall - FRANK Zylinderschloss m","1050","2018",424.47,"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,61278,null]
[false,6046,7038,1,"2022-09-21","220757","Arrondi Fact n° 220757 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61272,null]
[false,6047,7038,1,"2022-09-21","220757","TVA Arrondi Fact n° 220757 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61272,null]
[false,6045,7037,1,"2022-09-21","220757","Fact n° 220757 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1341.80,"v",0,0.000000,0.00,0,2,7.70,103.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61272,null]
[false,6048,7037,1,"2022-09-21","220757","TVA Fact n° 220757 à Bertholet et Mathis SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400m","1050","2018",103.32,"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,61272,null]
[false,6050,7040,1,"2022-09-23","220760","Arrondi Fact n° 220760 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61298,null]
[false,6051,7040,1,"2022-09-23","220760","TVA Arrondi Fact n° 220760 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61298,null]
[false,6049,7039,1,"2022-09-23","220760","Fact n° 220760 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",770.10,"v",0,0.000000,0.00,0,2,7.70,59.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61298,null]
[false,6052,7039,1,"2022-09-23","220760","TVA Fact n° 220760 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",59.29,"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,61298,null]
[false,6054,7042,1,"2022-09-23","220761","Arrondi Fact n° 220761 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une comma","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61297,null]
[false,6055,7042,1,"2022-09-23","220761","TVA Arrondi Fact n° 220761 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,61297,null]
[false,6053,7041,1,"2022-09-23","220761","Fact n° 220761 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",326.65,"v",0,0.000000,0.00,0,2,7.70,25.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61297,null]
[false,6056,7041,1,"2022-09-23","220761","TVA Fact n° 220761 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",25.16,"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,61297,null]
[false,6058,7044,1,"2022-09-27","220763","Arrondi Fact n° 220763 à JPF Construction SA: Porte-manteaux mural 72x1000x21mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61351,null]
[false,6059,7044,1,"2022-09-27","220763","TVA Arrondi Fact n° 220763 à JPF Construction SA: Porte-manteaux mural 72x1000x21mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61351,null]
[false,6057,7043,1,"2022-09-27","220763","Fact n° 220763 à JPF Construction SA: Porte-manteaux mural 72x1000x21mm","1050","6000",3880.00,"v",0,0.000000,0.00,0,2,7.70,298.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61351,null]
[false,6060,7043,1,"2022-09-27","220763","TVA Fact n° 220763 à JPF Construction SA: Porte-manteaux mural 72x1000x21mm","1050","2018",298.77,"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,61351,null]
[false,6062,7046,1,"2022-09-23","220764","Arrondi Fact n° 220764 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",61295,null]
[false,6063,7046,1,"2022-09-23","220764","TVA Arrondi Fact n° 220764 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,61295,null]
[false,6061,7045,1,"2022-09-23","220764","Fact n° 220764 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",310.60,"v",0,0.000000,0.00,0,2,7.70,23.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61295,null]
[false,6064,7045,1,"2022-09-23","220764","TVA Fact n° 220764 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",23.92,"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,61295,null]
[false,6065,7047,1,"2022-09-29","220766","Fact n° 220766 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, couleur","1050","6000",4631.25,"v",0,0.000000,0.00,0,2,7.70,356.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61383,null]
[false,6066,7047,1,"2022-09-29","220766","TVA Fact n° 220766 à Ferroflex AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, cou","1050","2018",356.60,"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,61383,null]
[false,6067,7048,1,"2022-09-28","220767","Fact n° 220767 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",746.50,"v",0,0.000000,0.00,0,2,7.70,57.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61380,null]
[false,6068,7048,1,"2022-09-28","220767","TVA Fact n° 220767 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",57.50,"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,61380,null]
[false,6070,7050,1,"2022-09-28","220769","Arrondi Fact n° 220769 à WL Bau AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 7","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61381,null]
[false,6071,7050,1,"2022-09-28","220769","TVA Arrondi Fact n° 220769 à WL Bau AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau R","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61381,null]
[false,6069,7049,1,"2022-09-28","220769","Fact n° 220769 à WL Bau AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 7035 HxBx","1050","6000",3182.05,"v",0,0.000000,0.00,0,2,7.70,244.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61381,null]
[false,6072,7049,1,"2022-09-28","220769","TVA Fact n° 220769 à WL Bau AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 7035","1050","2018",244.99,"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,61381,null]
[false,6074,7052,1,"2022-09-30","220775","Arrondi Fact n° 220775 à Orllati Logistique SA: UP PACK - Livraison à l'étage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61445,null]
[false,6075,7052,1,"2022-09-30","220775","TVA Arrondi Fact n° 220775 à Orllati Logistique 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,61445,null]
[false,6073,7051,1,"2022-09-30","220775","Fact n° 220775 à Orllati Logistique SA: UP PACK - Livraison à l'étage","1050","6000",7146.50,"v",0,0.000000,0.00,0,2,7.70,550.2700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61445,null]
[false,6076,7051,1,"2022-09-30","220775","TVA Fact n° 220775 à Orllati Logistique SA: UP PACK - Livraison à l'étage","1050","2018",550.27,"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,61445,null]
[false,6077,7053,1,"2022-09-29","220776","Fact n° 220776 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","6000",4092.25,"v",0,0.000000,0.00,0,2,7.70,315.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61405,null]
[false,6078,7053,1,"2022-09-29","220776","TVA Fact n° 220776 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","2018",315.10,"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,61405,null]
[false,6079,7054,1,"2022-09-28","220782","Fact n° 220782 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",695.70,"v",0,0.000000,0.00,0,2,7.70,53.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61382,null]
[false,6080,7054,1,"2022-09-28","220782","TVA Fact n° 220782 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",53.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61382,null]
[false,6081,7055,1,"2022-09-30","220783","Fact n° 220783 à Laurent Membrez SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",672.25,"v",0,0.000000,0.00,0,2,7.70,51.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61407,null]
[false,6082,7055,1,"2022-09-30","220783","TVA Fact n° 220783 à Laurent Membrez SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",51.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61407,null]
[false,6084,7057,1,"2022-09-29","220789","Arrondi Fact n° 220789 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",61404,null]
[false,6085,7057,1,"2022-09-29","220789","TVA Arrondi Fact n° 220789 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,61404,null]
[false,6083,7056,1,"2022-09-29","220789","Fact n° 220789 à Ferroflex AG: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",4416.95,"v",0,0.000000,0.00,0,2,7.70,340.1100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61404,null]
[false,6086,7056,1,"2022-09-29","220789","TVA Fact n° 220789 à Ferroflex AG: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",340.11,"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,61404,null]
[false,6088,7059,1,"2022-09-02","2213","Arrondi NC n° 2213 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson 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",60915,null]
[false,6089,7059,1,"2022-09-02","2213","TVA Arrondi NC n° 2213 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de cuiss","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60915,null]
[false,6087,7058,1,"2022-09-02","2213","NC n° 2213 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson Evier à g","6000","1050",721.35,"v",0,0.000000,0.00,0,2,7.70,55.5400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60915,null]
[false,6090,7058,1,"2022-09-02","2213","TVA NC n° 2213 à Ed. Perillat SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson Evier","2018","1050",55.54,"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,60915,null]
[false,6091,7060,1,"2022-09-20","2214","NC n° 2214 à Süess Nadja: Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","6010","1050",43.70,"v",0,0.000000,0.00,0,2,2.50,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",61232,null]
[false,6092,7060,1,"2022-09-20","2214","TVA NC n° 2214 à Süess Nadja: Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","2019","1050",1.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61232,null]
[true,6093,7061,1,"2022-08-17","5587","Pmt Fact n° 220618 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,60681,null]
[true,6094,7061,2,"2022-08-17","5587","Pmt Fact n° 220618 de Frutiger AG Uetendorf","1020","1050",1680.40,"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,60681,null]
[true,6095,7061,3,"2022-08-17","5587","Esc. Pmt Fact n° 220618 de Frutiger AG Uetendorf","6600","1020",31.20,"v",0,0.000000,0.00,0,2,7.70,2.4000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60681,null]
[true,6096,7061,3,"2022-08-17","5587","TVA Esc. Pmt Fact n° 220618 de Frutiger AG Uetendorf","2018","1020",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60681,null]
[false,6097,7062,1,"2022-09-01","5616","Pmt Fact n° 220501 de HRS Real Estate SA","1020","1050",10012.05,"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,60943,null]
[false,6098,7063,1,"2022-09-01","5617","Pmt Fact n° 220502 de HRS Real Estate SA","1020","1050",3722.10,"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,60944,null]
[false,6099,7064,1,"2022-09-02","5618","Pmt Fact n° 220579 de Birchmeier BAU AG","1020","1050",2494.05,"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,60945,null]
[true,6354,7176,2,"2022-09-13",null,"TVA NF GG rest. Adore","1062","1000",5.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6101,7066,1,"2022-09-02","5620","Pmt Fact n° 220673 de Pizzera-Poletti SA","1020","1050",1607.75,"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,60947,null]
[false,6102,7067,1,"2022-09-02","5621","Pmt Fact n° 220687 de Fondation Parloca Genève","1020","1050",16040.90,"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,60948,null]
[false,6103,7068,1,"2022-09-02","5622","Pmt Fact n° 220463 de Jaquet SA","1020","1050",2112.30,"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,60949,null]
[false,6104,7069,1,"2022-09-01","5626","Pmt Fact n° 220498 de Induni & Cie SA","1020","1050",6933.75,"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,60953,null]
[false,6105,7070,1,"2022-09-02","5627","Pmt Fact n° 220635 de Audio Technology Switzerland SA","1020","1050",510.15,"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,60954,null]
[false,6106,7071,1,"2022-09-06","5628","Pmt Fact n° 220650 de Ferroflex AG","1020","1050",393.65,"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,60955,null]
[false,6107,7072,1,"2022-09-02","5630","Pmt Fact n° 220479 de Canplast SA","1020","1050",1177.15,"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,60957,null]
[false,6108,7073,1,"2022-09-08","5632","Pmt Fact n° 220541 de Swissroc Construction SA","1020","1050",10499.25,"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,61058,null]
[false,6109,7074,1,"2022-09-08","5633","Pmt Fact n° 220311 de Implenia Suisse AG","1020","1050",878.60,"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,61059,null]
[false,6110,7075,1,"2022-09-08","5634","Pmt Fact n° 220597 de HRS Real Estate SA","1020","1050",1470.70,"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,61060,null]
[false,6111,7076,1,"2022-09-08","5635","Pmt Fact n° 220466 de Implenia Suisse AG","1020","1050",133.40,"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,61061,null]
[false,6112,7077,1,"2022-09-08","5636","Pmt Fact n° 220671 de Sola Didact Sàrl","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,61062,null]
[false,6113,7078,1,"2022-09-09","5637","Pmt Fact n° 220640 de Birchmeier BAU AG","1020","1050",1320.85,"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,61063,null]
[false,6114,7079,1,"2022-09-09","5638","Pmt Fact n° 220621 de Laurent Membrez SA","1020","1050",671.20,"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,61100,null]
[false,6115,7080,1,"2022-09-12","5639","Pmt Fact n° 220365 de Favre SA","1020","1050",551.25,"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,61101,null]
[false,6116,7081,1,"2022-09-12","5640","Pmt Fact n° 220437 de STEINER 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,61102,null]
[false,6117,7082,1,"2022-09-13","5641","Pmt Fact n° 220547 de Ed. Perillat SA","1020","1050",1347.35,"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,61104,null]
[false,6118,7083,1,"2022-09-16","5644","Pmt Fact n° 220658 de Ferroflex AG","1020","1050",1816.85,"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,61158,null]
[false,6119,7084,1,"2022-09-16","5645","Pmt Fact n° 220679 de Marti Construction SA","1020","1050",790.05,"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,61159,null]
[false,6120,7085,1,"2022-09-14","5646","Pmt Fact n° 220636 de HRS Real Estate SA","1020","1050",5652.60,"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,61160,null]
[false,6121,7086,1,"2022-09-14","5647","Pmt Fact n° 220653 de Perrin Frères SA","1020","1050",1445.10,"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,61162,null]
[false,6122,7087,1,"2022-09-14","5648","Pmt Fact n° 220567 de Frutiger AG Uetendorf","1020","1050",541.90,"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,61163,null]
[false,6123,7088,1,"2022-09-14","5649","Pmt Fact n° 220566 de Frutiger AG Uetendorf","1020","1050",3997.70,"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,61164,null]
[false,6124,7089,1,"2022-09-13","5650","Pmt Fact n° 220610 de CAMANDONA SA","1020","1050",298.60,"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,61165,null]
[false,6125,7090,1,"2022-09-13","5651","Pmt Fact n° 220611 de CAMANDONA SA","1020","1050",1194.30,"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,61166,null]
[false,6126,7091,1,"2022-09-13","5652","Pmt Fact n° 220627 de CAMANDONA SA","1020","1050",1136.60,"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,61167,null]
[false,6127,7092,1,"2022-09-13","5653","Pmt Fact n° 220696 de Sola Didact Sàrl","1020","1050",167.10,"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,61168,null]
[false,6128,7093,1,"2022-09-14","5654","Pmt Fact n° 220672 de Atelier créer dans la joie","1020","1050",260.95,"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,61169,null]
[false,6129,7094,1,"2022-09-14","5655","Pmt Fact n° 220598 de WL Bau AG","1020","1050",1464.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61170,null]
[true,6130,7095,1,"2022-09-15","5656","Pmt Fact n° 220704 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,61171,null]
[true,6131,7095,2,"2022-09-15","5656","Pmt Fact n° 220704 de A. Widmer AG","1020","1050",957.90,"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,61171,null]
[true,6132,7095,3,"2022-09-15","5656","Esc. Pmt Fact n° 220704 de A. Widmer AG","6600","1020",15.60,"v",0,0.000000,0.00,0,2,7.70,1.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61171,null]
[true,6133,7095,3,"2022-09-15","5656","TVA Esc. Pmt Fact n° 220704 de A. Widmer AG","2018","1020",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61171,null]
[true,6134,7095,4,"2022-09-15","5656","Esc. Pmt Fact n° 220704 de A. Widmer AG","6600","1020",2.20,"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",61171,null]
[true,6135,7095,4,"2022-09-15","5656","TVA Esc. Pmt Fact n° 220704 de A. Widmer 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,61171,null]
[false,6136,7096,1,"2022-09-15","5657","Pmt Fact n° 220657 de Grisoni Zaugg SA","1020","1050",7541.65,"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,61172,null]
[false,6137,7097,1,"2022-09-16","5658","Pmt Fact n° 220659 de Birchmeier BAU AG","1020","1050",957.50,"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,61173,null]
[false,6138,7098,1,"2022-09-15","5659","Pmt Fact n° 220594 de AMS Ameropa Marketing and Sales AG","1020","1050",2054.85,"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,61175,null]
[false,6139,7099,1,"2022-09-15","5660","Pmt Fact n° 220432 de AMS Ameropa Marketing and Sales AG","1020","1050",2709.40,"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,61176,null]
[true,6140,7100,1,"2022-09-16","5661","Pmt Fact n° 220660 de Bertholet et Mathis 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,61177,null]
[true,6141,7100,2,"2022-09-16","5661","Pmt Fact n° 220660 de Bertholet et Mathis SA","1020","1050",2890.25,"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,61177,null]
[true,6142,7100,3,"2022-09-16","5661","Esc. Pmt Fact n° 220660 de Bertholet et Mathis SA","6600","1020",0.23,"v",0,0.000000,0.00,0,2,7.70,0.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61177,null]
[true,6143,7100,3,"2022-09-16","5661","TVA Esc. Pmt Fact n° 220660 de Bertholet et Mathis SA","2018","1020",0.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61177,null]
[false,6144,7101,1,"2022-09-08","5662","Pmt Fact n° 220722 de Semo coaching (Nasca Sàrl) Lausanne","1066","1050",376.30,"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,61179,null]
[false,6145,7102,1,"2022-09-08","5663","Pmt Fact n° 220723 de Süess Nadja","1066","1050",599.10,"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,61231,null]
[false,6146,7103,1,"2022-09-22","5664","Pmt Fact n° 220600 de Implenia Suisse AG","1020","1050",2108.65,"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,61292,null]
[true,6147,7104,1,"2022-09-23","5665","Pmt Fact n° 220619 de Baud Tavelli 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,61293,null]
[true,6148,7104,2,"2022-09-23","5665","Pmt Fact n° 220619 de Baud Tavelli SA","1020","1050",1040.30,"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,61293,null]
[true,6149,7104,3,"2022-09-23","5665","Esc. Pmt Fact n° 220619 de Baud Tavelli SA","6600","1020",0.25,"v",0,0.000000,0.00,0,2,7.70,0.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61293,null]
[true,6150,7104,3,"2022-09-23","5665","TVA Esc. Pmt Fact n° 220619 de Baud Tavelli SA","2018","1020",0.02,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61293,null]
[true,6151,7104,4,"2022-09-23","5665","Esc. Pmt Fact n° 220619 de Baud Tavelli SA","6600","1020",0.03,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61293,null]
[false,6153,7105,1,"2022-09-23","5666","Pmt Fact n° 220661 de Birchmeier BAU AG","1020","1050",872.35,"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,61294,null]
[false,6154,7106,1,"2022-09-27","5667","Pmt Fact n° 2214 de Süess Nadja","1050","1020",44.80,"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,61340,null]
[true,6155,7107,1,"2022-09-26","5668","Pmt Fact n° 220724 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,61390,null]
[true,6156,7107,2,"2022-09-26","5668","Pmt Fact n° 220724 de A. Widmer AG","1020","1050",1486.30,"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,61390,null]
[true,6157,7107,3,"2022-09-26","5668","Esc. Pmt Fact n° 220724 de A. Widmer AG","6600","1020",25.04,"v",0,0.000000,0.00,0,2,7.70,1.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61390,null]
[true,6158,7107,3,"2022-09-26","5668","TVA Esc. Pmt Fact n° 220724 de A. Widmer AG","2018","1020",1.93,"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,61390,null]
[true,6159,7107,4,"2022-09-26","5668","Esc. Pmt Fact n° 220724 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",61390,null]
[true,6160,7107,4,"2022-09-26","5668","TVA Esc. Pmt Fact n° 220724 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,61390,null]
[false,6161,7108,1,"2022-09-26","5669","Pmt Fact n° 220764 de Equipements Pro","1020","1050",334.50,"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,61391,null]
[false,6162,7109,1,"2022-09-26","5670","Pmt Fact n° 220670 de Commune de Martigny","1020","1050",1348.15,"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,61392,null]
[false,6163,7110,1,"2022-09-27","5671","Pmt Fact n° 220606 de Construction Perret SA","1020","1050",1830.45,"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,61393,null]
[false,6164,7111,1,"2022-09-29","5672","Pmt Fact n° 220434 de RubixComm Sàrl","1020","1050",1037.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61394,null]
[false,6165,7112,1,"2022-09-30","5673","Pmt Fact n° 220617 de Maulini SA","1020","1050",1169.50,"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,61408,null]
[false,6166,7113,1,"2022-09-30","5674","Pmt Fact n° 220633 de Avesco Rent SA","1020","1050",690.15,"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,61409,null]
[false,6167,7114,1,"2022-09-30","5675","Pmt Fact n° 220651 de Avesco Rent SA","1020","1050",11510.55,"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,61410,null]
[false,6168,7115,1,"2022-09-30","5676","Pmt Fact n° 220630 de Induni & Cie SA","1020","1050",8167.45,"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,61411,null]
[false,6169,7116,1,"2022-09-30","5677","Pmt Fact n° 220631 de Induni & Cie SA","1020","1050",2055.35,"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,61412,null]
[true,6170,7117,1,"2022-09-30","5678","Pmt Fact n° 220715 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,61413,null]
[true,6171,7117,2,"2022-09-30","5678","Pmt Fact n° 220715 de A. Widmer AG","1020","1050",1836.50,"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,61413,null]
[true,6172,7117,3,"2022-09-30","5678","Esc. Pmt Fact n° 220715 de A. Widmer AG","6600","1020",34.55,"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",61413,null]
[true,6173,7117,3,"2022-09-30","5678","TVA Esc. Pmt Fact n° 220715 de A. Widmer AG","2018","1020",2.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61413,null]
[false,6174,7118,1,"2022-09-30","5679","Pmt Fact n° 220676 de Birchmeier BAU AG","1020","1050",7092.75,"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,61414,null]
[false,6175,7119,1,"2022-09-30","5680","Pmt Fact n° 220744 de Enrico Baiutti SA","1020","1050",1281.20,"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,61456,null]
[false,6176,7120,1,"2022-09-01","176","Fact n° 0726491623 de microspot.ch: Réfrigérateur Severin KS9955 retro rouge 212 L Avec compartiment","3000","2000",407.60,"a",0,0.000000,0.00,0,3,7.70,31.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61187,null]
[false,6177,7120,1,"2022-09-01","176","TVA Fact n° 0726491623 de microspot.ch: Réfrigérateur Severin KS9955 retro rouge 212 L Avec comparti","1061","2000",31.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61187,null]
[false,6178,7121,1,"2022-08-16","177","Fact n° 182207242 de FLOKK AG: Siège de direction Hag Tribute 9031 Appui-tête réglable Tension de ba","3000","2000",2319.90,"a",0,0.000000,0.00,0,3,7.70,178.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61189,null]
[false,6179,7121,1,"2022-08-16","177","TVA Fact n° 182207242 de FLOKK AG: Siège de direction Hag Tribute 9031 Appui-tête réglable Tension d","1061","2000",178.65,"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,61189,null]
[false,6180,7122,1,"2022-08-31","178","Fact n° 4107234 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter","3000","2000",1060.00,"a",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,0,0,999999,"400",61191,null]
[false,6181,7122,1,"2022-08-31","178","TVA Fact n° 4107234 de Coldtec AG: Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Li","1061","2000",81.60,"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,61191,null]
[false,6182,7123,1,"2022-08-05","179","Fact n° 20220733 de Uniquement Vôtre SA: Vitra Siège de travail ID Trim Réglable en hauteur Dossier","3000","2000",1621.10,"a",0,0.000000,0.00,0,3,7.70,124.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61193,null]
[false,6183,7123,1,"2022-08-05","179","TVA Fact n° 20220733 de Uniquement Vôtre SA: Vitra Siège de travail ID Trim Réglable en hauteur Doss","1061","2000",124.80,"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,61193,null]
[true,6184,7124,1,"2022-08-24","180","Fact n° 4106666 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,61195,null]
[true,6185,7124,2,"2022-08-24","180","Fact n° 4106666 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter N","3000","2000",530.00,"a",0,0.000000,0.00,0,3,7.70,40.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61195,null]
[true,6187,7124,2,"2022-08-24","180","TVA Fact n° 4106666 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Lit","1061","2000",40.80,"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,61195,null]
[true,6186,7124,3,"2022-08-24","180","Fact n° 4106666 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",61195,null]
[true,6188,7124,3,"2022-08-24","180","TVA Fact n° 4106666 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,61195,null]
[false,6189,7125,1,"2022-08-18","181","Fact n° 003860 de Narbutas International: Fauteuil à roulettes noir - OFELIA Assise en tissu, dossie","3020","2002",10701.93,"a",1,0.968500,11050.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61197,null]
[true,6190,7126,1,"2022-08-08","182","Fact n° 4098077517 de France Boissons","Multiple","2002",0.00,"a",1,0.980000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61199,null]
[true,6191,7126,2,"2022-08-08","182","Fact n° 4098077517 de France Boissons Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","3020","2002",1200.23,"a",1,0.980000,1224.72,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61199,null]
[true,6192,7126,3,"2022-08-08","182","Fact n° 4098077517 de France Boissons Transport international","3610","2002",71.77,"a",1,0.980000,73.23,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61199,null]
[true,6193,7126,4,"2022-08-08","182","Arrondi Fact n° 4098077517 de France Boissons","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,61199,null]
[true,6194,7127,1,"2022-07-06","183","Fact n° MDS2022-131 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.979000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61201,null]
[true,6195,7127,2,"2022-07-06","183","Fact n° MDS2022-131 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5090.80,"a",1,0.979000,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61201,null]
[true,6196,7127,3,"2022-07-06","183","Fact n° MDS2022-131 de MADES IÇ VE DIS TIC.LTD.STI Rectangular desk 750x1600x800mm","3020","2002",22610.32,"a",1,0.979000,23095.32,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61201,null]
[false,6197,7128,1,"2022-08-10","184","Fact n° 003838 de Narbutas International: Câble d'alimentation (OCP 10A), 1 m pour prise ZZZ356-CH","3020","2002",1743.33,"a",1,0.979400,1780.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61203,null]
[false,6198,7129,1,"2022-08-24","185","Fact n° 003876 de Narbutas International: Gaine pour câbles en tissus mesh noir GM8","3020","2002",11903.11,"a",1,0.972000,12246.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61233,null]
[true,6199,7130,1,"2022-09-10","186","Fact n° 4107926 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,61235,null]
[true,6200,7130,2,"2022-09-10","186","Fact n° 4107926 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter N","3000","2000",795.00,"a",0,0.000000,0.00,0,3,7.70,61.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61235,null]
[true,6202,7130,2,"2022-09-10","186","TVA Fact n° 4107926 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Lit","1061","2000",61.20,"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,61235,null]
[true,6201,7130,3,"2022-09-10","186","Fact n° 4107926 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61235,null]
[true,6203,7130,3,"2022-09-10","186","TVA Fact n° 4107926 de Coldtec AG Transport national","1062","2000",9.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61235,null]
[false,6204,7131,1,"2022-08-24","187","Fact n° 95046830 de SEDUS STOLL AG: Série: se:lab e-desk Portée du produit: Options (01) ABR - Longu","3000","2000",1485.00,"a",0,0.000000,0.00,0,3,7.70,114.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61396,null]
[false,6205,7131,1,"2022-08-24","187","TVA Fact n° 95046830 de SEDUS STOLL AG: Série: se:lab e-desk Portée du produit: Options (01) ABR - L","1061","2000",114.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61396,null]
[true,6206,7132,1,"2022-08-25","188","Fact n° 417787 de PWS Cardinaux","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,61398,null]
[true,6207,7132,2,"2022-08-25","188","Fact n° 417787 de PWS Cardinaux Câble port desk2 Solution de connexion pour fixer à la table Pupitre","3000","2000",389.30,"a",0,0.000000,0.00,0,3,7.70,30.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61398,null]
[true,6209,7132,2,"2022-08-25","188","TVA Fact n° 417787 de PWS Cardinaux Câble port desk2 Solution de connexion pour fixer à la table Pup","1061","2000",30.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61398,null]
[true,6208,7132,3,"2022-08-25","188","Fact n° 417787 de PWS Cardinaux Transport national","3600","2000",30.00,"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",61398,null]
[true,6210,7132,3,"2022-08-25","188","TVA Fact n° 417787 de PWS Cardinaux 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,61398,null]
[false,6211,7133,1,"2022-09-02","1632","Pmt n° 1632 à microspot.ch Diane LADRETTE Commande au fournisseur n°3230 du 01.09.2022 Réception de","2000","1020",439.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61188,null]
[false,6212,7134,1,"2022-09-15","1633","Pmt n° 1633 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3200 du 19.07.2022 Réception de marc","2000","1020",2498.55,"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,61190,null]
[true,6213,7135,1,"2022-09-13","1634","Paiement n° 1634","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61192,null]
[true,6214,7135,2,"2022-09-13","1634","Pmt n° 1634 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3226 - 23.08.2022 Warenannahme Nr.2","2000","1020",1141.60,"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,61192,null]
[true,6215,7135,3,"2022-09-13","1634","Escompte /  Pmt n° 1634 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3226 - 23.08.2022 Waren","1020","3700",21.18,"a",0,0.000000,0.00,0,3,7.70,1.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61192,null]
[true,6216,7135,3,"2022-09-13","1634","TVA Escompte /  Pmt n° 1634 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3226 - 23.08.2022 W","1020","1061",1.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61192,null]
[true,6217,7136,1,"2022-09-13","1635","Paiement n° 1635","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61194,null]
[true,6218,7136,2,"2022-09-13","1635","Pmt n° 1635 à Uniquement Vôtre SA GAGNERE Gabriel Commande au fournisseur n°3150 du 30.05.2022 Récep","2000","1020",1745.90,"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,61194,null]
[true,6219,7136,3,"2022-09-13","1635","Escompte /  Pmt n° 1635 à Uniquement Vôtre SA GAGNERE Gabriel Commande au fournisseur n°3150 du 30.0","1020","3700",13.45,"a",0,0.000000,0.00,0,3,7.70,1.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61194,null]
[true,6220,7136,3,"2022-09-13","1635","TVA Escompte /  Pmt n° 1635 à Uniquement Vôtre SA GAGNERE Gabriel Commande au fournisseur n°3150 du","1020","1061",1.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61194,null]
[true,6221,7137,1,"2022-09-05","1636","Paiement n° 1636","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61196,null]
[true,6222,7137,2,"2022-09-05","1636","Pmt n° 1636 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3224 - 19.08.2022 Warenannahme Nr.2","2000","1020",644.05,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61196,null]
[true,6223,7137,3,"2022-09-05","1636","Escompte /  Pmt n° 1636 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3224 - 19.08.2022 Waren","1020","3700",10.62,"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",61196,null]
[true,6224,7137,3,"2022-09-05","1636","TVA Escompte /  Pmt n° 1636 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3224 - 19.08.2022 W","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,61196,null]
[true,6225,7137,4,"2022-09-05","1636","Escompte /  Pmt n° 1636 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3224 - 19.08.2022 Waren","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",61196,null]
[true,6226,7137,4,"2022-09-05","1636","TVA Escompte /  Pmt n° 1636 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3224 - 19.08.2022 W","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,61196,null]
[true,6227,7138,1,"2022-09-13","1637","Paiement n° 1637","Multiple","1020",0.00,"a",1,0.968500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61198,null]
[true,6228,7138,2,"2022-09-13","1637","Pmt n° 1637 à Narbutas International Diane LADRETTE Commande au fournisseur n°3214 du 29.07.2022 Réc","2002","1020",10701.93,"a",1,0.968500,11050.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61198,null]
[true,6229,7138,3,"2022-09-13","1637","Escompte /  Pmt n° 1637 à Narbutas International Diane LADRETTE Commande au fournisseur n°3214 du 29","1020","3710",0.01,"a",1,0.968500,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61198,null]
[true,6230,7139,1,"2022-09-06","1638","Paiement n° 1638","Multiple","1020",0.00,"a",1,0.980000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61200,null]
[true,6231,7139,2,"2022-09-06","1638","Pmt n° 1638 à France Boissons Diane LADRETTE Commande au fournisseur n°3216 du 29.07.2022 Réception","2002","1020",1271.99,"a",1,0.980000,1297.95,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61200,null]
[true,6232,7139,3,"2022-09-06","1638","Escompte /  Pmt n° 1638 à France Boissons Diane LADRETTE Commande au fournisseur n°3216 du 29.07.202","3710","1020",0.01,"a",1,0.980000,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61200,null]
[false,6233,7140,1,"2022-09-06","1639","Pmt n° 1639 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3148 of 30.05.2022 Diane","2002","1020",27701.12,"a",1,0.979000,28295.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61202,null]
[false,6234,7141,1,"2022-09-06","1640","Pmt n° 1640 à Narbutas International Diane LADRETTE Commande au fournisseur n°3210 du 26.07.2022 Dia","2002","1020",1743.33,"a",1,0.979400,1780.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61204,null]
[false,6235,7142,1,"2022-09-20","1641","Pmt n° 1641 à Narbutas International GAGNERE Gabriel Commande au fournisseur n°3186 du 04.07.2022 Di","2002","1020",11903.11,"a",1,0.972000,12246.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61234,null]
[true,6236,7143,1,"2022-09-20","1642","Paiement n° 1642","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61236,null]
[true,6237,7143,2,"2022-09-20","1642","Pmt n° 1642 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3233 - 07.09.2022 Warenannahme Nr.2","2000","1020",988.65,"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,61236,null]
[true,6238,7143,3,"2022-09-20","1642","Escompte /  Pmt n° 1642 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3233 - 07.09.2022 Waren","1020","3700",15.88,"a",0,0.000000,0.00,0,3,7.70,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61236,null]
[true,6239,7143,3,"2022-09-20","1642","TVA Escompte /  Pmt n° 1642 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3233 - 07.09.2022 W","1020","1061",1.20,"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,61236,null]
[true,6240,7143,4,"2022-09-20","1642","Escompte /  Pmt n° 1642 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3233 - 07.09.2022 Waren","1020","3700",2.44,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61236,null]
[true,6241,7143,4,"2022-09-20","1642","TVA Escompte /  Pmt n° 1642 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3233 - 07.09.2022 W","1020","1062",0.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61236,null]
[false,6242,7144,1,"2022-09-26","1643","Pmt n° 1643 à SEDUS STOLL AG GAGNERE Gabriel Commande au fournisseur n°3149 du 30.05.2022 Réception","2000","1020",1599.35,"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,61397,null]
[false,6243,7145,1,"2022-09-26","1644","Pmt n° 1644 à PWS Cardinaux Diane LADRETTE - Offre 107068 Commande au fournisseur n°3221 du 08.08.20","2000","1020",451.60,"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,61399,null]
[false,6244,7146,1,"2022-09-01",null,"Zengaffinen 220674","1020","2013",994.60,"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,6635,7313,1,"2022-09-02","5701","Pmt Fact n° 220646 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,61628,null]
[true,7132,7529,1,"2022-09-02","5734","Pmt Fact n° 210952 de Leclanché 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,61933,null]
[false,6325,7163,1,"2022-09-30","5689","Pmt Fact n° 220465 de HILTON GENEVA HOTEL & CONFERENCE CENTRE","1020","1050",405.10,"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,61526,null]
[true,6248,7150,1,"2022-09-30","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,6249,7150,2,"2022-09-30","SAL09","GAGNERE Gabriel: Salaire net Septembre","4000","2090",10832.90,"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,6250,7150,3,"2022-09-30","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,6251,7150,4,"2022-09-30","SAL09","GAGNERE Gabriel: Part privée voiture Septembre","4001","4000",586.25,"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,6252,7150,5,"2022-09-30","SAL09","GAGNERE Gabriel: Cotisation AVS/AI/APG Septembre","4000","4070",605.20,"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,6253,7150,6,"2022-09-30","SAL09","GAGNERE Gabriel: Cotisation AC Septembre","4000","4070",125.60,"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,6254,7150,7,"2022-09-30","SAL09","GAGNERE Gabriel: Cotisation AANP A1 Septembre","4000","4050",65.20,"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,6255,7150,8,"2022-09-30","SAL09","GAGNERE Gabriel: Cotisation LAAC Septembre","4000","4050",14.50,"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,6256,7150,9,"2022-09-30","SAL09","GAGNERE Gabriel: Cotisation IJM Septembre","4000","4052",72.50,"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,6257,7150,10,"2022-09-30","SAL09","GAGNERE Gabriel: Cotisation LPP fixe Septembre","4000","4053",546.50,"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,6258,7150,11,"2022-09-30","SAL09","GAGNERE Gabriel: Cotisation PC Familles Septembre","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6259,7150,12,"2022-09-30","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,6260,7151,1,"2022-09-28","SAP09","GAGNERE Gabriel:  Paiement salaire septembre","2090","1020",10832.90,"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,6261,7152,1,"2022-09-30","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,6262,7152,2,"2022-09-30","SAL09","Mehmedovic Semina: Salaire net Septembre","4000","2090",3582.60,"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,6263,7152,3,"2022-09-30","SAL09","Mehmedovic Semina: 13e salaire payé % Septembre","4002","4000",309.90,"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,6264,7152,4,"2022-09-30","SAL09","Mehmedovic Semina: Cotisation AVS/AI/APG Septembre","4000","4070",213.60,"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,6265,7152,5,"2022-09-30","SAL09","Mehmedovic Semina: Cotisation AC Septembre","4000","4070",44.35,"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,6266,7152,6,"2022-09-30","SAL09","Mehmedovic Semina: Cotisation AANP A1 Septembre","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6267,7152,7,"2022-09-30","SAL09","Mehmedovic Semina: Cotisation LAAC Septembre","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6268,7152,8,"2022-09-30","SAL09","Mehmedovic Semina: Cotisation IJM Septembre","4000","4052",25.60,"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,6269,7152,9,"2022-09-30","SAL09","Mehmedovic Semina: Cotisation LPP fixe Septembre","4000","4053",133.25,"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,6270,7152,10,"2022-09-30","SAL09","Mehmedovic Semina: Cotisation PC Familles Septembre","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6271,7153,1,"2022-09-28","SAP09","Mehmedovic Semina:  Paiement salaire septembre","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6272,7154,1,"2022-09-30","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,6273,7154,2,"2022-09-30","SAL09","Pasche Bettina: Salaire net Septembre","4000","2090",2882.55,"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,6274,7154,3,"2022-09-30","SAL09","Pasche Bettina: 13e salaire payé % Septembre","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,6275,7154,4,"2022-09-30","SAL09","Pasche Bettina: Cotisation AVS/AI/APG Septembre","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,6276,7154,5,"2022-09-30","SAL09","Pasche Bettina: Cotisation AC Septembre","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,6277,7154,6,"2022-09-30","SAL09","Pasche Bettina: Cotisation AANP A1 Septembre","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,6278,7154,7,"2022-09-30","SAL09","Pasche Bettina: Cotisation LAAC Septembre","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,6279,7154,8,"2022-09-30","SAL09","Pasche Bettina: Cotisation IJM Septembre","4000","4052",20.60,"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,6280,7154,9,"2022-09-30","SAL09","Pasche Bettina: Cotisation LPP fixe Septembre","4000","4053",106.10,"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,6281,7154,10,"2022-09-30","SAL09","Pasche Bettina: Cotisation PC Familles Septembre","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,6282,7155,1,"2022-09-28","SAP09","Pasche Bettina:  Paiement salaire septembre","2090","1020",2882.55,"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,6283,7156,1,"2022-09-30","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,6284,7156,2,"2022-09-30","SAL09","Ben Arfa Bilel: Salaire net Septembre","4000","2090",5294.30,"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,6285,7156,3,"2022-09-30","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,6286,7156,4,"2022-09-30","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,6287,7156,5,"2022-09-30","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,6288,7156,6,"2022-09-30","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,6289,7156,7,"2022-09-30","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,6290,7156,8,"2022-09-30","SAL09","Ben Arfa Bilel: Cotisation IJM Septembre","4000","4052",34.80,"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,6291,7156,9,"2022-09-30","SAL09","Ben Arfa Bilel: Cotisation LPP fixe Septembre","4000","4053",199.05,"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,6292,7156,10,"2022-09-30","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,6293,7156,11,"2022-09-30","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,6294,7156,12,"2022-09-30","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,6295,7157,1,"2022-09-28","SAP09","Ben Arfa Bilel:  Paiement salaire septembre","2090","1020",5294.30,"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,7150,7532,1,"2022-09-30","SAL09","Ladrette Diane-Charlotte: 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,7151,7532,2,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Salaire net Septembre","4000","2090",1963.25,"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,7152,7532,3,"2022-09-30","SAL09","Ladrette Diane-Charlotte: 13e salaire payé % Septembre","4002","4000",256.40,"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,7153,7532,4,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Septembre","4000","4070",176.70,"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,7154,7532,5,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation AC Septembre","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7155,7532,6,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation AANP A1 Septembre","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7156,7532,7,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation LAAC Septembre","4000","4050",4.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7157,7532,8,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation IJM Septembre","4000","4052",21.15,"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,7158,7532,9,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation LPP fixe Septembre","4000","4053",111.30,"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,7159,7532,10,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation PC Familles Septembre","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,7160,7532,11,"2022-09-30","SAL09","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Septembre","4000","2017",1000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7161,7533,1,"2022-09-28","SAP09","Ladrette Diane-Charlotte:  Paiement salaire septembre","2090","1020",1963.25,"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,6308,7160,1,"2022-09-30","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,6309,7160,2,"2022-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",8772.50,"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,6310,7160,3,"2022-09-30","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,6311,7160,4,"2022-09-30","SAL09","Sandra Schmid: Commission Septembre","4020","4000",58.55,"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,6312,7160,5,"2022-09-30","SAL09","Sandra Schmid: Cotisation AVS/AI/APG Septembre","4000","4070",533.05,"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,6313,7160,6,"2022-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",110.65,"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,6314,7160,7,"2022-09-30","SAL09","Sandra Schmid: Cotisation AANP A1 Septembre","4000","4050",57.40,"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,6315,7160,8,"2022-09-30","SAL09","Sandra Schmid: Cotisation LAAC Septembre","4000","4050",12.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6316,7160,9,"2022-09-30","SAL09","Sandra Schmid: Cotisation IJM Septembre","4000","4052",63.85,"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,6317,7160,10,"2022-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",501.15,"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,6318,7160,11,"2022-09-30","SAL09","Sandra Schmid: Cotisation PC Familles Septembre","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,6319,7161,1,"2022-09-28","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",8772.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6326,7164,1,"2022-02-08","5693","Pmt Fact n° 220013 de Riedo Mobilbau AG","1020","1050",14827.75,"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,61607,null]
[false,6327,7165,1,"2022-08-02","189","Fact n° 283 de PROMERKA Suisse SA: Tour pré-assemblée ouverture à gauche TBL303 Verrouillable à clé","3000","2000",2369.30,"a",0,0.000000,0.00,0,3,7.70,182.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61509,null]
[false,6328,7165,1,"2022-08-02","189","TVA Fact n° 283 de PROMERKA Suisse SA: Tour pré-assemblée ouverture à gauche TBL303 Verrouillable à","1061","2000",182.40,"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,61509,null]
[false,6329,7166,1,"2022-09-02","1645","Pmt n° 1645 à PROMERKA Suisse SA Diane LADRETTE Commande au fournisseur n°3225 du 22.08.2022 Récepti","2000","1020",2551.70,"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,61510,null]
[true,6355,7177,1,"2022-09-27",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,6356,7177,2,"2022-09-27",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,6357,7177,2,"2022-09-27",null,"TVA Taxes postales","1062","1000",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6358,7178,1,"2022-09-26",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,6359,7178,2,"2022-09-26",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,6360,7178,2,"2022-09-26",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,6361,7179,1,"2022-09-20",null,"Prodega 162","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,6362,7179,2,"2022-09-20",null,"Prodega 162","4850","1000",17.77,"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,6363,7179,2,"2022-09-20",null,"TVA Prodega 162","1062","1000",1.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6364,7179,3,"2022-09-20",null,"Prodega 162","4850","1000",40.33,"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,6365,7179,3,"2022-09-20",null,"TVA Prodega 162","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]
[false,6366,7180,1,"2022-09-27",null,"Mextra transport € 158.00","3610","1020",151.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6368,7182,1,"2022-06-27","220449","Arrondi Fact n° 220449 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen ink","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59819,null]
[false,6369,7182,1,"2022-06-27","220449","TVA Arrondi Fact n° 220449 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,59819,null]
[false,6367,7181,1,"2022-06-27","220449","Fact n° 220449 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",3408.55,"v",0,0.000000,0.00,0,2,7.70,262.4100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",59819,null]
[false,6370,7181,1,"2022-06-27","220449","TVA Fact n° 220449 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. V","1050","2018",262.41,"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,59819,null]
[false,6372,7184,1,"2022-07-29","220579","Arrondi Fact n° 220579 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen ink","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60437,null]
[false,6373,7184,1,"2022-07-29","220579","TVA Arrondi Fact n° 220579 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA 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,60437,null]
[false,6371,7183,1,"2022-07-29","220579","Fact n° 220579 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",2315.75,"v",0,0.000000,0.00,0,2,7.70,178.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",60437,null]
[false,6374,7183,1,"2022-07-29","220579","TVA Fact n° 220579 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. V","1050","2018",178.29,"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,60437,null]
[false,6376,7186,1,"2022-07-29","220609","Arrondi Fact n° 220609 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen ink","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61651,null]
[false,6377,7186,1,"2022-07-29","220609","TVA Arrondi Fact n° 220609 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA 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,61651,null]
[false,6375,7185,1,"2022-07-29","220609","Fact n° 220609 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",5214.40,"v",0,0.000000,0.00,0,2,7.70,401.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61651,null]
[false,6378,7185,1,"2022-07-29","220609","TVA Fact n° 220609 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. V","1050","2018",401.48,"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,61651,null]
[true,6636,7313,2,"2022-09-02","5701","Pmt Fact n° 220646 de Riedo Mobilbau AG","1020","1050",2281.80,"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,61628,null]
[false,6380,7188,1,"2022-09-02","5702","Pmt Fact n° 220609 de Birchmeier BAU AG","1020","1050",5615.90,"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,61652,null]
[false,6381,7189,1,"2022-09-01","5707","Pmt Fact n° 220674 de Zengaffinen Xavier","2013","1050",994.60,"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,61710,null]
[false,6382,7190,1,"2022-09-20","190","Fact n° 162 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SI","3010","2000",99.80,"a",0,0.000000,0.00,0,3,2.50,2.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61748,null]
[false,6383,7190,1,"2022-09-20","190","TVA Fact n° 162 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g ne","1061","2000",2.50,"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,61748,null]
[false,6384,7191,1,"2022-09-20","191","Fact n° 1606423 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",1125.00,"a",0,0.000000,0.00,0,3,7.70,86.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61750,null]
[false,6385,7191,1,"2022-09-20","191","TVA Fact n° 1606423 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",86.65,"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,61750,null]
[false,6386,7192,1,"2022-09-27","192","Fact n° 220 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",5712.00,"a",0,0.000000,0.00,0,3,7.70,439.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61752,null]
[false,6387,7192,1,"2022-09-27","192","TVA Fact n° 220 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",439.80,"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,61752,null]
[true,6388,7193,1,"2022-09-14","193","Fact n° FA22909 de Ledixa Sàrl","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,61755,null]
[true,6389,7193,2,"2022-09-14","193","Fact n° FA22909 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs o","3000","2000",490.00,"a",0,0.000000,0.00,0,3,7.70,37.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61755,null]
[true,6391,7193,2,"2022-09-14","193","TVA Fact n° FA22909 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteu","1061","2000",37.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61755,null]
[true,6390,7193,3,"2022-09-14","193","Fact n° FA22909 de Ledixa Sàrl Transport national","3600","2000",14.00,"a",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61755,null]
[true,6392,7193,3,"2022-09-14","193","TVA Fact n° FA22909 de Ledixa Sàrl Transport national","1062","2000",1.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61755,null]
[false,6393,7194,1,"2022-08-23","194","Fact n° 4106584 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","3000","2000",3180.00,"a",0,0.000000,0.00,0,3,7.70,244.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61757,null]
[false,6394,7194,1,"2022-08-23","194","TVA Fact n° 4106584 de Coldtec AG: Kühlschrank KS110 A++ - VOSTOK Kapazität: 92 Liter inkl. VRG","1061","2000",244.85,"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,61757,null]
[false,6395,7195,1,"2022-09-29","195","Fact n° 4109332 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92 Lit","3000","2000",3180.00,"a",0,0.000000,0.00,0,3,7.70,244.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61759,null]
[false,6396,7195,1,"2022-09-29","195","TVA Fact n° 4109332 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92","1061","2000",244.85,"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,61759,null]
[false,6397,7196,1,"2022-09-20","198","Fact n° RG-2210093 de Erik Hartnagel GmbH: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken r","3020","2002",4819.10,"a",1,0.985500,4890.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61780,null]
[true,6398,7197,1,"2022-09-20","199","Fact n° FA220015 de Gabriel-Robez Sàrl","Multiple","2002",0.00,"a",1,0.985000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61782,null]
[true,6399,7197,2,"2022-09-20","199","Fact n° FA220015 de Gabriel-Robez Sàrl Penderie séchante collective 7 personnes Séchage à air chaud","3020","2002",909.75,"a",1,0.985000,923.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61782,null]
[true,6400,7197,3,"2022-09-20","199","Fact n° FA220015 de Gabriel-Robez Sàrl Frais importation","3630","2002",98.50,"a",1,0.985000,100.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61782,null]
[true,6401,7197,4,"2022-09-20","199","Fact n° FA220015 de Gabriel-Robez Sàrl Transport international","3610","2002",246.25,"a",1,0.985000,250.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61782,null]
[true,6402,7198,1,"2022-09-22","200","Fact n° 0697384 de AMSTEIN 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,61784,null]
[true,6403,7198,2,"2022-09-22","200","Fact n° 0697384 de AMSTEIN SA Palettes d'eau plate Fonte Ilaria Bouteilles en PET 1.5 L 504 bouteill","3010","2000",1348.80,"a",0,0.000000,0.00,0,3,2.50,33.7200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61784,null]
[true,6405,7198,2,"2022-09-22","200","TVA Fact n° 0697384 de AMSTEIN SA Palettes d'eau plate Fonte Ilaria Bouteilles en PET 1.5 L 504 bout","1061","2000",33.72,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61784,null]
[true,6404,7198,3,"2022-09-22","200","Fact n° 0697384 de AMSTEIN SA Transport national","3600","2000",10.00,"a",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61784,null]
[true,6406,7198,3,"2022-09-22","200","TVA Fact n° 0697384 de AMSTEIN 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,61784,null]
[true,6407,7198,4,"2022-09-22","200","Arrondi Fact n° 0697384 de AMSTEIN SA","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",61784,null]
[false,6409,7199,1,"2022-09-08","201","Fact n° 227007303 de Betriebseinrichtungen MS e.K.: Schaumstoff-Matratze LxBxH 2000x900x120mm stark,","3020","2002",1506.73,"a",1,0.981200,1535.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61786,null]
[false,6410,7200,1,"2022-09-08","202","Fact n° 122115283 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",4652.65,"a",1,0.981200,4741.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61788,null]
[false,6411,7201,1,"2022-09-20","1646","Pmt n° 1646 à PRODEGA Diane LADRETTE Commande au fournisseur n°3245 du 27.09.2022 Réception de march","2000","1000",102.30,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61749,null]
[false,6412,7202,1,"2022-10-11","26","Vte au comptant n° 26 à VENTE DIRECTE","1000","6000",185.70,"v",0,0.000000,0.00,0,2,7.70,14.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61551,null]
[false,6413,7202,1,"2022-10-11","26","TVA Vte au comptant n° 26 à VENTE DIRECTE","1000","2018",14.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61551,null]
[false,6414,7203,1,"2022-10-14","27","Vte au comptant n° 27 à VENTE DIRECTE","1000","6000",17.65,"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",61615,null]
[false,6415,7203,1,"2022-10-14","27","TVA Vte au comptant n° 27 à VENTE DIRECTE","1000","2018",1.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61615,null]
[false,9050,8338,1,"2022-10-11","220118","Arrondi Fact n° 220118 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage jusqu'","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61562,null]
[false,9051,8338,1,"2022-10-11","220118","TVA Arrondi Fact n° 220118 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage ju","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61562,null]
[false,9049,8337,1,"2022-10-11","220118","Fact n° 220118 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","6000",8117.95,"v",0,0.000000,0.00,0,2,7.70,625.1400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61562,null]
[false,9052,8337,1,"2022-10-11","220118","TVA Fact n° 220118 à Office Consultant Fiduciaire SA: PREMIUM PACK - Installation montage jusqu'au 1","1050","2018",625.14,"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,61562,null]
[false,9037,8326,1,"2022-12-31",null,"Intérêts crédit RENTAS PI 3%","1149","6755",632.18,"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,9011,8305,1,"2022-12-31",null,"Prov. Sunrise 12/22","4730","2092",65.00,"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,6423,7205,1,"2022-10-06","220552","Fact n° 220552 à PORR SUISSE AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",1165.30,"v",0,0.000000,0.00,0,2,7.70,89.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61498,null]
[false,6424,7205,1,"2022-10-06","220552","TVA Fact n° 220552 à PORR SUISSE AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",89.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61498,null]
[false,6426,7207,1,"2022-10-20","220555","Arrondi Fact n° 220555 à Buffalo Grill Suisse 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",61729,null]
[false,6427,7207,1,"2022-10-20","220555","TVA Arrondi Fact n° 220555 à Buffalo Grill Suisse 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,61729,null]
[false,6425,7206,1,"2022-10-20","220555","Fact n° 220555 à Buffalo Grill Suisse SA: UP PACK - Livraison à l'étage","1050","6000",6638.05,"v",0,0.000000,0.00,0,2,7.70,511.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61729,null]
[false,6428,7206,1,"2022-10-20","220555","TVA Fact n° 220555 à Buffalo Grill Suisse SA: UP PACK - Livraison à l'étage","1050","2018",511.11,"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,61729,null]
[true,6429,7208,1,"2022-10-14","220646","Fact n° 220646 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,61627,null]
[true,6430,7208,2,"2022-10-14","220646","Fact n° 220646 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",2230.20,"v",0,0.000000,0.00,0,2,7.70,171.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61627,null]
[true,6432,7208,2,"2022-10-14","220646","TVA Fact n° 220646 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",171.70,"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,61627,null]
[true,6431,7208,3,"2022-10-14","220646","Fact n° 220646 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",111.50,"v",0,0.000000,0.00,0,2,7.70,8.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61627,null]
[true,6433,7208,3,"2022-10-14","220646","TVA Fact n° 220646 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",8.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61627,null]
[false,6434,7209,1,"2022-10-19","220674","Fact n° 220674 à Zengaffinen Xavier: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",923.50,"v",0,0.000000,0.00,0,2,7.70,71.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61709,null]
[false,6435,7209,1,"2022-10-19","220674","TVA Fact n° 220674 à Zengaffinen Xavier: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",71.10,"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,61709,null]
[false,6437,7211,1,"2022-10-21","220690","Arrondi Fact n° 220690 à Soreval SA: STANDARD PACK - Livraison Franco de port à partir d'une command","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61733,null]
[false,6438,7211,1,"2022-10-21","220690","TVA Arrondi Fact n° 220690 à Soreval SA: STANDARD PACK - Livraison Franco de port à partir d'une com","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61733,null]
[false,6436,7210,1,"2022-10-21","220690","Fact n° 220690 à Soreval SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1616.10,"v",0,0.000000,0.00,0,2,7.70,124.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61733,null]
[false,6439,7210,1,"2022-10-21","220690","TVA Fact n° 220690 à Soreval SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",124.46,"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,61733,null]
[false,6440,7212,1,"2022-10-21","220698","Fact n° 220698 à Sola Didact Sàrl: Grille à chaussures pour banc de 1000mm","1050","6000",22.30,"v",0,0.000000,0.00,0,2,7.70,1.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61728,null]
[false,6441,7212,1,"2022-10-21","220698","TVA Fact n° 220698 à Sola Didact Sàrl: Grille à chaussures pour banc de 1000mm","1050","2018",1.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61728,null]
[false,6442,7213,1,"2022-10-14","220718","Fact n° 220718 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",2666.00,"v",0,0.000000,0.00,0,2,7.70,205.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61631,null]
[false,6443,7213,1,"2022-10-14","220718","TVA Fact n° 220718 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",205.30,"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,61631,null]
[false,6445,7215,1,"2022-10-04","220744","Arrondi Fact n° 220744 à Enrico Baiutti SA: Forfait PREMIUM B (Montage des meubles) - Installation 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",61455,null]
[false,6446,7215,1,"2022-10-04","220744","TVA Arrondi Fact n° 220744 à Enrico Baiutti SA: Forfait PREMIUM B (Montage des meubles) - Installati","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61455,null]
[false,6444,7214,1,"2022-10-04","220744","Fact n° 220744 à Enrico Baiutti SA: Forfait PREMIUM B (Montage des meubles) - Installation montage j","1050","6000",1189.60,"v",0,0.000000,0.00,0,2,7.70,91.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61455,null]
[false,6447,7214,1,"2022-10-04","220744","TVA Fact n° 220744 à Enrico Baiutti SA: Forfait PREMIUM B (Montage des meubles) - Installation monta","1050","2018",91.58,"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,61455,null]
[false,6449,7217,1,"2022-10-07","220751","Arrondi Fact n° 220751 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61525,null]
[false,6450,7217,1,"2022-10-07","220751","TVA Arrondi Fact n° 220751 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61525,null]
[false,6448,7216,1,"2022-10-07","220751","Fact n° 220751 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",1571.70,"v",0,0.000000,0.00,0,2,7.70,121.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61525,null]
[false,6451,7216,1,"2022-10-07","220751","TVA Fact n° 220751 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",121.04,"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,61525,null]
[false,6453,7219,1,"2022-10-03","220758","Arrondi Fact n° 220758 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",61447,null]
[false,6454,7219,1,"2022-10-03","220758","TVA Arrondi Fact n° 220758 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,61447,null]
[false,6452,7218,1,"2022-10-03","220758","Fact n° 220758 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6000",769.00,"v",0,0.000000,0.00,0,2,7.70,59.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61447,null]
[false,6455,7218,1,"2022-10-03","220758","TVA Fact n° 220758 à STEINER AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",59.24,"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,61447,null]
[false,6457,7221,1,"2022-10-04","220765","Arrondi Fact n° 220765 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",61448,null]
[false,6458,7221,1,"2022-10-04","220765","TVA Arrondi Fact n° 220765 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,61448,null]
[false,6456,7220,1,"2022-10-04","220765","Fact n° 220765 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",1339.70,"v",0,0.000000,0.00,0,2,7.70,103.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61448,null]
[false,6459,7220,1,"2022-10-04","220765","TVA Fact n° 220765 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",103.17,"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,61448,null]
[true,6460,7222,1,"2022-10-04","220777","Fact n° 220777 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,61453,null]
[true,6461,7222,2,"2022-10-04","220777","Fact n° 220777 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","6000",3568.30,"v",0,0.000000,0.00,0,2,7.70,274.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61453,null]
[true,6463,7222,2,"2022-10-04","220777","TVA Fact n° 220777 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlü","1050","2018",274.76,"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,61453,null]
[true,6462,7222,3,"2022-10-04","220777","Fact n° 220777 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",178.40,"v",0,0.000000,0.00,0,2,7.70,13.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61453,null]
[true,6464,7222,3,"2022-10-04","220777","TVA Fact n° 220777 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",13.75,"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,61453,null]
[true,6465,7222,4,"2022-10-04","220777","Arrondi Fact n° 220777 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",61453,null]
[false,6467,7223,1,"2022-10-04","220779","Fact n° 220779 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",207.00,"v",0,0.000000,0.00,0,2,7.70,15.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61451,null]
[false,6468,7223,1,"2022-10-04","220779","TVA Fact n° 220779 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",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,61451,null]
[false,6469,7224,1,"2022-10-14","220786","Fact n° 220786 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","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",61636,null]
[false,6470,7224,1,"2022-10-14","220786","TVA Fact n° 220786 à Bollini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","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,61636,null]
[false,6472,7226,1,"2022-10-14","220787","Arrondi Fact n° 220787 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",61630,null]
[false,6473,7226,1,"2022-10-14","220787","TVA Arrondi Fact n° 220787 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,61630,null]
[false,6471,7225,1,"2022-10-14","220787","Fact n° 220787 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1363.85,"v",0,0.000000,0.00,0,2,7.70,105.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61630,null]
[false,6474,7225,1,"2022-10-14","220787","TVA Fact n° 220787 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",105.03,"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,61630,null]
[false,6476,7228,1,"2022-10-03","220788","Arrondi Fact n° 220788 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61446,null]
[false,6477,7228,1,"2022-10-03","220788","TVA Arrondi Fact n° 220788 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à pa","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61446,null]
[false,6475,7227,1,"2022-10-03","220788","Fact n° 220788 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",471.70,"v",0,0.000000,0.00,0,2,7.70,36.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61446,null]
[false,6478,7227,1,"2022-10-03","220788","TVA Fact n° 220788 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",36.33,"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,61446,null]
[false,6479,7229,1,"2022-10-04","220792","Fact n° 220792 à Avesco Rent SA: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x4","1050","6000",802.65,"v",0,0.000000,0.00,0,2,7.70,61.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61449,null]
[false,6480,7229,1,"2022-10-04","220792","TVA Fact n° 220792 à Avesco Rent SA: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x9","1050","2018",61.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61449,null]
[false,6481,7230,1,"2022-10-06","220793","Fact n° 220793 à ZED Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",819.70,"v",0,0.000000,0.00,0,2,7.70,63.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61500,null]
[false,6482,7230,1,"2022-10-06","220793","TVA Fact n° 220793 à ZED Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",63.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61500,null]
[false,6483,7231,1,"2022-10-04","220794","Fact n° 220794 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",992.05,"v",0,0.000000,0.00,0,2,7.70,76.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61452,null]
[false,6484,7231,1,"2022-10-04","220794","TVA Fact n° 220794 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",76.40,"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,61452,null]
[false,6486,7233,1,"2022-10-04","220796","Arrondi Fact n° 220796 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61450,null]
[false,6487,7233,1,"2022-10-04","220796","TVA Arrondi Fact n° 220796 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61450,null]
[false,6485,7232,1,"2022-10-04","220796","Fact n° 220796 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","6000",1513.45,"v",0,0.000000,0.00,0,2,7.70,116.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61450,null]
[false,6488,7232,1,"2022-10-04","220796","TVA Fact n° 220796 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","2018",116.53,"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,61450,null]
[false,6489,7234,1,"2022-10-07","220798","Fact n° 220798 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","6000",6245.90,"v",0,0.000000,0.00,0,2,7.70,480.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61523,null]
[false,6490,7234,1,"2022-10-07","220798","TVA Fact n° 220798 à Perrin Frères SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","2018",480.95,"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,61523,null]
[false,6491,7235,1,"2022-10-07","220799","Fact n° 220799 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","6000",1583.15,"v",0,0.000000,0.00,0,2,7.70,121.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61524,null]
[false,6492,7235,1,"2022-10-07","220799","TVA Fact n° 220799 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 C","1050","2018",121.90,"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,61524,null]
[false,6493,7236,1,"2022-10-07","220800","Fact n° 220800 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",2956.75,"v",0,0.000000,0.00,0,2,7.70,227.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61522,null]
[false,6494,7236,1,"2022-10-07","220800","TVA Fact n° 220800 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",227.70,"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,61522,null]
[false,6495,7237,1,"2022-10-06","220801","Fact n° 220801 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",267.50,"v",0,0.000000,0.00,0,2,7.70,20.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61499,null]
[false,6496,7237,1,"2022-10-06","220801","TVA Fact n° 220801 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",20.60,"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,61499,null]
[true,6497,7238,1,"2022-10-07","220802","Fact n° 220802 à Lleshdedaj Gazmend","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61519,null]
[true,6498,7238,2,"2022-10-07","220802","Fact n° 220802 à Lleshdedaj Gazmend Zucker-Sticks mit je 3g Inhalt, 1000 Stück pro Packung","1050","6010",35.55,"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",61519,null]
[true,6500,7238,2,"2022-10-07","220802","TVA Fact n° 220802 à Lleshdedaj Gazmend Zucker-Sticks mit je 3g Inhalt, 1000 Stück pro Packung","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,61519,null]
[true,6499,7238,3,"2022-10-07","220802","Fact n° 220802 à Lleshdedaj Gazmend Lieferung","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",61519,null]
[true,6501,7238,3,"2022-10-07","220802","TVA Fact n° 220802 à Lleshdedaj Gazmend Lieferung","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,61519,null]
[false,6502,7239,1,"2022-10-17","220807","Fact n° 220807 à Avesco Rent SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalliqu","1050","6000",1633.15,"v",0,0.000000,0.00,0,2,7.70,125.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61663,null]
[false,6503,7239,1,"2022-10-17","220807","TVA Fact n° 220807 à Avesco Rent SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métal","1050","2018",125.75,"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,61663,null]
[false,6505,7241,1,"2022-10-17","220808","Arrondi Fact n° 220808 à Avesco Rent SA: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61664,null]
[false,6506,7241,1,"2022-10-17","220808","TVA Arrondi Fact n° 220808 à Avesco Rent SA: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61664,null]
[false,6504,7240,1,"2022-10-17","220808","Fact n° 220808 à Avesco Rent SA: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","6000",531.00,"v",0,0.000000,0.00,0,2,7.70,40.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61664,null]
[false,6507,7240,1,"2022-10-17","220808","TVA Fact n° 220808 à Avesco Rent SA: Plateau pour B-ACTIVE Blanc RAL 9016 HxLxP 25x1600x800","1050","2018",40.89,"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,61664,null]
[false,6508,7242,1,"2022-10-06","220810","Fact n° 220810 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",1163.60,"v",0,0.000000,0.00,0,2,7.70,89.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61521,null]
[false,6509,7242,1,"2022-10-06","220810","TVA Fact n° 220810 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","1050","2018",89.60,"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,61521,null]
[true,6510,7243,1,"2022-10-11","220812","Fact n° 220812 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,61561,null]
[true,6511,7243,2,"2022-10-11","220812","Fact n° 220812 à Maulini SA Corbeille à papier en plastique 14 L HxLxØ 330x310x290","1050","6000",14478.40,"v",0,0.000000,0.00,0,2,7.70,1114.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61561,null]
[true,6513,7243,2,"2022-10-11","220812","TVA Fact n° 220812 à Maulini SA Corbeille à papier en plastique 14 L HxLxØ 330x310x290","1050","2018",1114.84,"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,61561,null]
[true,6512,7243,3,"2022-10-11","220812","Fact n° 220812 à Maulini SA Rabais supplémentaire","6601","1050",1447.85,"v",0,0.000000,0.00,0,2,7.70,111.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61561,null]
[true,6514,7243,3,"2022-10-11","220812","TVA Fact n° 220812 à Maulini SA Rabais supplémentaire","2018","1050",111.50,"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,61561,null]
[true,6515,7243,4,"2022-10-11","220812","Arrondi Fact n° 220812 à Maulini 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",61561,null]
[false,6518,7245,1,"2022-10-13","220813","Arrondi Fact n° 220813 à Bieri-Grisoni SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61614,null]
[false,6519,7245,1,"2022-10-13","220813","TVA Arrondi Fact n° 220813 à Bieri-Grisoni 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,61614,null]
[false,6517,7244,1,"2022-10-13","220813","Fact n° 220813 à Bieri-Grisoni SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",508.85,"v",0,0.000000,0.00,0,2,7.70,39.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61614,null]
[false,6520,7244,1,"2022-10-13","220813","TVA Fact n° 220813 à Bieri-Grisoni SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",39.19,"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,61614,null]
[false,6522,7247,1,"2022-10-11","220815","Arrondi Fact n° 220815 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61613,null]
[false,6523,7247,1,"2022-10-11","220815","TVA Arrondi Fact n° 220815 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à parti","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61613,null]
[false,6521,7246,1,"2022-10-11","220815","Fact n° 220815 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1280.45,"v",0,0.000000,0.00,0,2,7.70,98.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61613,null]
[false,6524,7246,1,"2022-10-11","220815","TVA Fact n° 220815 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",98.62,"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,61613,null]
[false,6526,7249,1,"2022-10-17","220817","Arrondi Fact n° 220817 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen ink","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61668,null]
[false,6527,7249,1,"2022-10-17","220817","TVA Arrondi Fact n° 220817 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA 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,61668,null]
[false,6525,7248,1,"2022-10-17","220817","Fact n° 220817 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",6160.50,"v",0,0.000000,0.00,0,2,7.70,474.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61668,null]
[false,6528,7248,1,"2022-10-17","220817","TVA Fact n° 220817 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. V","1050","2018",474.34,"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,61668,null]
[false,6530,7251,1,"2022-10-17","220823","Arrondi Fact n° 220823 à Sotrag SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420m","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61673,null]
[false,6531,7251,1,"2022-10-17","220823","TVA Arrondi Fact n° 220823 à Sotrag SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61673,null]
[false,6529,7250,1,"2022-10-17","220823","Fact n° 220823 à Sotrag SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","6000",960.75,"v",0,0.000000,0.00,0,2,7.70,73.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61673,null]
[false,6532,7250,1,"2022-10-17","220823","TVA Fact n° 220823 à Sotrag SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420mm","1050","2018",73.98,"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,61673,null]
[false,6533,7252,1,"2022-10-18","220825","Fact n° 220825 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1306.90,"v",0,0.000000,0.00,0,2,7.70,100.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61706,null]
[false,6534,7252,1,"2022-10-18","220825","TVA Fact n° 220825 à Pizzera-Poletti SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",100.65,"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,61706,null]
[false,6535,7253,1,"2022-10-21","220835","Fact n° 220835 à Claudio d'Orlando SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","6000",1776.25,"v",0,0.000000,0.00,0,2,7.70,136.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61734,null]
[false,6536,7253,1,"2022-10-21","220835","TVA Fact n° 220835 à Claudio d'Orlando SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Cou","1050","2018",136.75,"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,61734,null]
[false,6537,7254,1,"2022-10-19","220836","Fact n° 220836 à Implenia Suisse AG: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège est ga","1050","6000",172.75,"v",0,0.000000,0.00,0,2,7.70,13.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61708,null]
[false,6538,7254,1,"2022-10-19","220836","TVA Fact n° 220836 à Implenia Suisse AG: Fauteuil avec accoudoirs dossier mesh - ALISSIA Le siège es","1050","2018",13.30,"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,61708,null]
[false,6539,7255,1,"2022-10-19","220837","Fact n° 220837 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, c","1050","6000",308.75,"v",0,0.000000,0.00,0,2,7.70,23.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61707,null]
[false,6540,7255,1,"2022-10-19","220837","TVA Fact n° 220837 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","2018",23.75,"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,61707,null]
[false,6541,7256,1,"2022-10-21","220839","Fact n° 220839 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","6000",1935.90,"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",61732,null]
[false,6542,7256,1,"2022-10-21","220839","TVA Fact n° 220839 à Construction Perret SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 C","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,61732,null]
[false,6543,7257,1,"2022-10-21","2216","NC n° 2216 à Halter AG, Renovationen: Machine à café JURA Z7 d'occasion","6000","1050",664.65,"v",0,0.000000,0.00,0,2,7.70,51.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61775,null]
[false,6544,7257,1,"2022-10-21","2216","TVA NC n° 2216 à Halter AG, Renovationen: Machine à café JURA Z7 d'occasion","2018","1050",51.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61775,null]
[false,6545,7258,1,"2022-10-07","5681","Pmt Fact n° 220654 de Losinger Marazzi AG","1020","1050",3152.90,"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,61512,null]
[false,6546,7259,1,"2022-10-07","5682","Pmt Fact n° 220689 de Losinger Marazzi AG","1020","1050",1937.80,"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,61513,null]
[true,6547,7260,1,"2022-10-04","5683","Pmt Fact n° 220273 de Rimella et Console 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,61514,null]
[true,6548,7260,2,"2022-10-04","5683","Pmt Fact n° 220273 de Rimella et Console SA","1020","1050",799.10,"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,61514,null]
[true,6549,7260,3,"2022-10-04","5683","Esc. Pmt Fact n° 220273 de Rimella et Console SA","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",61514,null]
[false,6551,7261,1,"2022-10-04","5684","Pmt Fact n° 220637 de WALO BERTSCHINGER SA","1020","1050",917.50,"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,61515,null]
[false,6552,7262,1,"2022-10-07","5685","Pmt Fact n° 220422 de RM VOIE FERREE","1020","1050",12883.25,"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,61516,null]
[false,6553,7263,1,"2022-10-07","5686","Pmt Fact n° 220801 de Equipements Pro","1020","1050",288.10,"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,61517,null]
[false,6554,7264,1,"2022-10-07","5687","Pmt Fact n° 220777 de Riedo Mobilbau AG","1020","1050",3650.90,"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,61518,null]
[false,6555,7265,1,"2022-10-05","5688","Pmt Fact n° 220802 de Lleshdedaj Gazmend","1066","1050",52.60,"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,61520,null]
[true,6556,7266,1,"2022-10-10","5690","Pmt Fact n° 220648 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,61543,null]
[true,6557,7266,2,"2022-10-10","5690","Pmt Fact n° 220648 de STEINER AG","1020","1050",2167.60,"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,61543,null]
[true,6558,7266,3,"2022-10-10","5690","Esc. Pmt Fact n° 220648 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",61543,null]
[false,6560,7267,1,"2022-10-10","5691","Pmt Fact n° 220694 de Complex Bau SA","1020","1050",1244.75,"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,61544,null]
[false,6561,7268,1,"2022-10-10","5692","Pmt Fact n° 220675 de Complex Bau SA","1020","1050",3572.90,"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,61545,null]
[false,6562,7269,1,"2022-10-14","5695","Pmt Fact n° 220757 de Bertholet et Mathis SA","1020","1050",1445.10,"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,61621,null]
[false,6563,7270,1,"2022-10-14","5696","Pmt Fact n° 220118 de Office Consultant Fiduciaire SA","1020","1050",8743.10,"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,61622,null]
[false,6564,7271,1,"2022-10-13","5697","Pmt Fact n° 220615 de HRS Real Estate SA","1020","1050",1499.85,"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,61623,null]
[false,6565,7272,1,"2022-10-14","5698","Pmt Fact n° 220717 de Birchmeier BAU AG","1020","1050",1653.25,"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,61624,null]
[false,6566,7273,1,"2022-10-14","5699","Pmt Fact n° 220697 de Orllati Logistique SA","1020","1050",537.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61625,null]
[false,6567,7274,1,"2022-10-13","5700","Pmt Fact n° 220730 de Marti Construction SA","1020","1050",1899.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61626,null]
[false,6568,7275,1,"2022-10-17","5703","Pmt Fact n° 220753 de Piasio SA","1020","1050",1595.80,"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,61653,null]
[false,6569,7276,1,"2022-10-17","5704","Pmt Fact n° 220706 de Piasio SA","1020","1050",6111.70,"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,61654,null]
[false,6570,7277,1,"2022-10-17","5705","Pmt Fact n° 220232 de Complex Bau SA","1020","1050",33859.05,"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,61655,null]
[false,6571,7278,1,"2022-10-17","5706","Pmt Fact n° 220711 de Consortium CJP - PP5","1020","1050",3912.85,"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,61656,null]
[false,6572,7279,1,"2022-10-17","5708","Pmt Fact n° 220760 de Colas Suisse SA, succursale de Satigny","1020","1050",829.40,"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,61712,null]
[false,6573,7280,1,"2022-10-18","5709","Pmt Fact n° 220571 de Anliker AG Bauunternehmung","1020","1050",6766.70,"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,61713,null]
[false,6574,7281,1,"2022-10-19","5710","Pmt Fact n° 220754 de Frutiger AG Uetendorf","1020","1050",1269.60,"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,61714,null]
[false,6575,7282,1,"2022-10-21","5711","Pmt Fact n° 220725 de Equipements Pro","1020","1050",388.85,"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,61735,null]
[false,6576,7283,1,"2022-10-21","5712","Pmt Fact n° 220739 de Losinger Marazzi AG","1020","1050",2554.40,"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,61736,null]
[false,6577,7284,1,"2022-10-21","5713","Pmt Fact n° 220749 de Birchmeier BAU AG","1020","1050",601.50,"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,61737,null]
[true,6578,7285,1,"2022-10-05","196","Fact n° 4109790 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,61762,null]
[true,6579,7285,2,"2022-10-05","196","Fact n° 4109790 de Coldtec AG Heizlüfter Kibernetik Forsberg HL2.1 Heizleistung: 2 kW Thermostat: st","3000","2000",301.40,"a",0,0.000000,0.00,0,3,7.70,23.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61762,null]
[true,6581,7285,2,"2022-10-05","196","TVA Fact n° 4109790 de Coldtec AG Heizlüfter Kibernetik Forsberg HL2.1 Heizleistung: 2 kW Thermostat","1061","2000",23.20,"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,61762,null]
[true,6580,7285,3,"2022-10-05","196","Fact n° 4109790 de Coldtec AG Transport national","3600","2000",35.70,"a",0,0.000000,0.00,0,3,7.70,2.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61762,null]
[true,6582,7285,3,"2022-10-05","196","TVA Fact n° 4109790 de Coldtec AG Transport national","1062","2000",2.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61762,null]
[false,6583,7286,1,"2022-10-11","197","Fact n° 4110066 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92 Lit","3000","2000",1113.00,"a",0,0.000000,0.00,0,3,7.70,85.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61764,null]
[false,6584,7286,1,"2022-10-11","197","TVA Fact n° 4110066 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92","1061","2000",85.70,"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,61764,null]
[false,6585,7287,1,"2022-10-20","1647","Pmt n° 1647 à Presto Café Services SA Diane LADRETTE Commande au fournisseur n°3305 du 20.09.2022 Ré","2000","1020",1211.65,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61751,null]
[false,6586,7288,1,"2022-10-06","1648","Pmt n° 1648 à PRODEGA Diane Ladrette Commande au fournisseur n°3247 du 27.09.2022 Diane Ladrette Com","2000","1023",5000.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61753,null]
[false,6587,7289,1,"2022-10-07","1649","Pmt n° 1649 à PRODEGA Diane Ladrette Commande au fournisseur n°3247 du 27.09.2022 Diane Ladrette Com","2000","1020",1151.80,"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,61754,null]
[true,6588,7290,1,"2022-10-14","1650","Paiement n° 1650","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61756,null]
[true,6589,7290,2,"2022-10-14","1650","Pmt n° 1650 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3235 du 08.09.2022 Réception de m","2000","1020",542.85,"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,61756,null]
[true,6590,7290,3,"2022-10-14","1650","Escompte /  Pmt n° 1650 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3235 du 08.09.2022 Ré","1020","3700",0.04,"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",61756,null]
[false,6592,7291,1,"2022-10-07","1651","Pmt n° 1651 à Coldtec AG GAGNERE Gabriel Lieferantenbestellung Nr.3187 - 04.07.2022 Warenannahme Nr.","2000","1020",3424.85,"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,61758,null]
[true,6593,7292,1,"2022-10-10","1652","Paiement n° 1652","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61760,null]
[true,6594,7292,2,"2022-10-10","1652","Pmt n° 1652 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3244 - 26.09.2022 Warenannahme Nr.2","2000","1020",3424.85,"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,61760,null]
[true,6595,7292,3,"2022-10-10","1652","Escompte /  Pmt n° 1652 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3244 - 26.09.2022 Waren","1020","3700",63.60,"a",0,0.000000,0.00,0,3,7.70,4.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61760,null]
[true,6596,7292,3,"2022-10-10","1652","TVA Escompte /  Pmt n° 1652 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3244 - 26.09.2022 W","1020","1061",4.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61760,null]
[true,6597,7293,1,"2022-10-17","1653","Paiement n° 1653","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61763,null]
[true,6598,7293,2,"2022-10-17","1653","Pmt n° 1653 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3312 - 03.10.2022 Warenannahme Nr.2","2000","1020",363.05,"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,61763,null]
[true,6599,7293,3,"2022-10-17","1653","Escompte /  Pmt n° 1653 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3312 - 03.10.2022 Waren","1020","3700",6.04,"a",0,0.000000,0.00,0,3,7.70,0.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61763,null]
[true,6600,7293,3,"2022-10-17","1653","TVA Escompte /  Pmt n° 1653 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3312 - 03.10.2022 W","1020","1061",0.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61763,null]
[true,6601,7293,4,"2022-10-17","1653","Escompte /  Pmt n° 1653 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3312 - 03.10.2022 Waren","1020","3700",0.72,"a",0,0.000000,0.00,0,3,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61763,null]
[true,6602,7293,4,"2022-10-17","1653","TVA Escompte /  Pmt n° 1653 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3312 - 03.10.2022 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,61763,null]
[true,6603,7294,1,"2022-10-21","1654","Paiement n° 1654","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61765,null]
[true,6604,7294,2,"2022-10-21","1654","Pmt n° 1654 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3317 - 06.10.2022 Warenannahme Nr.2","2000","1020",1198.70,"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,61765,null]
[true,6605,7294,3,"2022-10-21","1654","Escompte /  Pmt n° 1654 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3317 - 06.10.2022 Waren","1020","3700",22.27,"a",0,0.000000,0.00,0,3,7.70,1.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61765,null]
[true,6606,7294,3,"2022-10-21","1654","TVA Escompte /  Pmt n° 1654 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3317 - 06.10.2022 W","1020","1061",1.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61765,null]
[true,6619,7300,1,"2022-10-18","1655","Paiement n° 1655","Multiple","1020",0.00,"a",1,0.985501,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61781,null]
[true,6620,7300,2,"2022-10-18","1655","Pmt n° 1655 à Erik Hartnagel GmbH Diane LADRETTE Lieferantenbestellung Nr.3219 - 05.08.2022 Warenann","2002","1020",4819.10,"a",1,0.985500,4890.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61781,null]
[true,6621,7300,3,"2022-10-18","1655","Escompte /  Pmt n° 1655 à Erik Hartnagel GmbH Diane LADRETTE Lieferantenbestellung Nr.3219 - 05.08.2","1020","3710",10.06,"a",1,0.985501,10.21,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61781,null]
[false,6610,7296,1,"2022-10-18","1656","Pmt n° 1656 à Gabriel-Robez Sàrl Diane LADRETTE Commande au fournisseur n°3234 du 07.09.2022 Récepti","2002","1020",1254.50,"a",1,0.985000,1273.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61783,null]
[true,6611,7297,1,"2022-10-12","1657","Paiement n° 1657","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61785,null]
[true,6612,7297,2,"2022-10-12","1657","Pmt n° 1657 à AMSTEIN SA Diane LADRETTE Commande au fournisseur n°3240 du 13.09.2022 Réception de ma","2000","1020",1393.25,"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,61785,null]
[true,6613,7297,3,"2022-10-12","1657","Escompte /  Pmt n° 1657 à AMSTEIN SA Diane LADRETTE Commande au fournisseur n°3240 du 13.09.2022 Réc","1020","3705",67.52,"a",0,0.000000,0.00,0,3,2.50,1.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61785,null]
[true,6614,7297,3,"2022-10-12","1657","TVA Escompte /  Pmt n° 1657 à AMSTEIN SA Diane LADRETTE Commande au fournisseur n°3240 du 13.09.2022","1020","1061",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,61785,null]
[true,6615,7297,4,"2022-10-12","1657","Escompte /  Pmt n° 1657 à AMSTEIN SA Diane LADRETTE Commande au fournisseur n°3240 du 13.09.2022 Réc","1020","3705",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",61785,null]
[true,6616,7297,4,"2022-10-12","1657","TVA Escompte /  Pmt n° 1657 à AMSTEIN SA Diane LADRETTE Commande au fournisseur n°3240 du 13.09.2022","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,61785,null]
[false,6617,7298,1,"2022-10-04","1658","Pmt n° 1658 à Betriebseinrichtungen MS e.K. Diane LADRETTE Lieferantenbestellung Nr.3075 - 04.04.202","2002","1020",1506.73,"a",1,0.981200,1535.60,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61787,null]
[false,6618,7299,1,"2022-10-04","1659","Pmt n° 1659 à ANTARES a.s. Diane LADRETTE Purchase order nr.3227 of 25.08.2022 Receiving of goods nr","2002","1020",4652.65,"a",1,0.981200,4741.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61789,null]
[true,6624,7304,2,"2022-04-21","1545","Pmt n° 1545 à Loctek Ergonomic Technology Corp Diane LADRETTE Purchase order nr.3051 of 17.03.2022 R","2004","1020",13355.62,"a",2,0.947119,14025.04,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60116,null]
[true,6625,7304,3,"2022-04-21","1545","Escompte /  Pmt n° 1545 à Loctek Ergonomic Technology Corp Diane LADRETTE Purchase order nr.3051 of","3710","1020",0.17,"a",2,0.952269,0.18,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,60116,null]
[true,6626,7304,4,"2022-04-21","1545","Diff. de cours Pmt n° 1545 à Loctek Ergonomic Technology Corp Diane LADRETTE Purchase order nr.3051","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,60116,null]
[false,6630,7308,1,"2022-09-06",null,"Virement Raiffeisen","1023","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,6631,7309,1,"2022-09-13",null,"Versement à BCV","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,6632,7310,1,"2022-09-13",null,"Virement Raiffeisen","1023","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,6633,7311,1,"2022-09-27",null,"Versement à BCV","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,6634,7312,1,"2022-09-27",null,"Virement Raiffeisen","1023","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]
[true,6637,7313,3,"2022-09-02","5701","Esc. Pmt Fact n° 220646 de Riedo Mobilbau AG","1020","6600",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61628,null]
[true,6639,7313,4,"2022-09-02","5701","Esc. Pmt Fact n° 220646 de Riedo Mobilbau 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",61628,null]
[false,7162,7534,1,"2022-09-30",null,"BCV frais","4221","1023",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]
[true,7163,7535,1,"2022-09-13",null,"Stripe 220722","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,7164,7535,2,"2022-09-13",null,"Stripe 220722","1023","1066",365.09,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7165,7535,3,"2022-09-13",null,"Stripe 220722","4270","1066",11.21,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7166,7536,1,"2022-07-15",null,"Stripe 220575","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,7167,7536,2,"2022-07-15",null,"Stripe 220575","1023","1066",105.25,"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,7168,7536,3,"2022-07-15",null,"Stripe 220575","4270","1066",3.45,"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,7169,7537,1,"2022-09-12",null,"Twint 220723","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,7170,7537,2,"2022-09-12",null,"Twint 220723","1023","1066",591.31,"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,7171,7537,3,"2022-09-12",null,"Twint 220723","4270","1066",7.79,"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]
[false,7172,7538,1,"2022-06-30",null,"BCV frais","4221","1023",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,6652,7315,1,"2022-09-28",null,"Office des poursuites 09/22","2017","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,6653,7316,1,"2022-10-28",null,"Office des poursuites 10/22","2017","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,6654,7317,1,"2022-09-30",null,"Note d'honoraires 09/22","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,6656,7318,1,"2022-09-29",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,6657,7319,1,"2022-09-30",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,6658,7320,1,"2022-09-30",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",287.50,"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,6659,7321,1,"2022-09-30",null,"Raiffeisen intérêts débiteurs","4221","1020",66.17,"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,6660,7322,1,"2022-11-01","220666","Fact n° 220666 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,61884,null]
[true,6661,7322,2,"2022-11-01","220666","Fact n° 220666 à USBfactory Sàrl UP PACK - Livraison à l'étage","1050","6000",1947.00,"v",0,0.000000,0.00,0,2,7.70,149.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61884,null]
[true,6663,7322,2,"2022-11-01","220666","TVA Fact n° 220666 à USBfactory Sàrl UP PACK - Livraison à l'étage","1050","2018",149.94,"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,61884,null]
[true,6662,7322,3,"2022-11-01","220666","Fact n° 220666 à USBfactory Sàrl Rabais pour paiement anticipé, vu avec M. Gagnère","6601","1050",97.35,"v",0,0.000000,0.00,0,2,7.70,7.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61884,null]
[true,6664,7322,3,"2022-11-01","220666","TVA Fact n° 220666 à USBfactory Sàrl Rabais pour paiement anticipé, vu avec M. Gagnère","2018","1050",7.50,"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,61884,null]
[true,6665,7322,4,"2022-11-01","220666","Arrondi Fact n° 220666 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",61884,null]
[true,6667,7323,1,"2022-11-01","220772","Fact n° 220772 à Passion Automobiles 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,61887,null]
[true,6668,7323,2,"2022-11-01","220772","Fact n° 220772 à Passion Automobiles Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","6000",3871.80,"v",0,0.000000,0.00,0,2,7.70,298.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61887,null]
[true,6670,7323,2,"2022-11-01","220772","TVA Fact n° 220772 à Passion Automobiles Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",298.11,"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,61887,null]
[true,6669,7323,3,"2022-11-01","220772","Fact n° 220772 à Passion Automobiles Sàrl Rabais pour paiement anticipé","6601","1050",193.60,"v",0,0.000000,0.00,0,2,7.70,14.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61887,null]
[true,6671,7323,3,"2022-11-01","220772","TVA Fact n° 220772 à Passion Automobiles Sàrl Rabais pour paiement anticipé","2018","1050",14.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61887,null]
[true,6672,7323,4,"2022-11-01","220772","Arrondi Fact n° 220772 à Passion Automobiles 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",61887,null]
[false,6675,7325,1,"2022-10-26","220784","Arrondi Fact n° 220784 à Orllati Logistique SA: Cloison acoustique sur pieds pour bureau Comprenant","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61809,null]
[false,6676,7325,1,"2022-10-26","220784","TVA Arrondi Fact n° 220784 à Orllati Logistique SA: Cloison acoustique sur pieds pour bureau Compren","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61809,null]
[false,6674,7324,1,"2022-10-26","220784","Fact n° 220784 à Orllati Logistique SA: Cloison acoustique sur pieds pour bureau Comprenant 1 jeu de","1050","6000",443.70,"v",0,0.000000,0.00,0,2,7.70,34.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61809,null]
[false,6677,7324,1,"2022-10-26","220784","TVA Fact n° 220784 à Orllati Logistique SA: Cloison acoustique sur pieds pour bureau Comprenant 1 je","1050","2018",34.16,"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,61809,null]
[false,6678,7326,1,"2022-10-27","220790","Fact n° 220790 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN OCCASION couleur gris-bl","1050","6000",3752.50,"v",0,0.000000,0.00,0,2,7.70,288.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61839,null]
[false,6679,7326,1,"2022-10-27","220790","TVA Fact n° 220790 à Induni & Cie SA: Vestiaire ind. salissant, 2 cases - RUBEN OCCASION couleur gri","1050","2018",288.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61839,null]
[true,6680,7327,1,"2022-10-26","220819","Fact n° 220819 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,61811,null]
[true,6681,7327,2,"2022-10-26","220819","Fact n° 220819 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxBxT 7","1050","6000",1532.45,"v",0,0.000000,0.00,0,2,7.70,117.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61811,null]
[true,6683,7327,2,"2022-10-26","220819","TVA Fact n° 220819 à Riedo Mobilbau AG Klapptisch T-Fuss - KAROLINA Tischplatte Melamin hellgrau HxB","1050","2018",117.99,"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,61811,null]
[true,6682,7327,3,"2022-10-26","220819","Fact n° 220819 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",76.60,"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",61811,null]
[true,6684,7327,3,"2022-10-26","220819","TVA Fact n° 220819 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,61811,null]
[true,6685,7327,4,"2022-10-26","220819","Arrondi Fact n° 220819 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",61811,null]
[false,6688,7329,1,"2022-10-27","220822","Arrondi Fact n° 220822 à Piasio SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61843,null]
[false,6689,7329,1,"2022-10-27","220822","TVA Arrondi Fact n° 220822 à Piasio SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61843,null]
[false,6687,7328,1,"2022-10-27","220822","Fact n° 220822 à Piasio SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","6000",4708.60,"v",0,0.000000,0.00,0,2,7.70,362.5600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61843,null]
[false,6690,7328,1,"2022-10-27","220822","TVA Fact n° 220822 à Piasio SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","2018",362.56,"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,61843,null]
[false,6692,7331,1,"2022-10-27","220824","Arrondi Fact n° 220824 à Piasio SA: Vestiaire ind. salissant, 2 cases - RUBEN OCCASION couleur 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",61842,null]
[false,6693,7331,1,"2022-10-27","220824","TVA Arrondi Fact n° 220824 à Piasio SA: Vestiaire ind. salissant, 2 cases - RUBEN OCCASION 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,61842,null]
[false,6691,7330,1,"2022-10-27","220824","Fact n° 220824 à Piasio SA: Vestiaire ind. salissant, 2 cases - RUBEN OCCASION couleur gris-bleu, sa","1050","6000",2260.05,"v",0,0.000000,0.00,0,2,7.70,174.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61842,null]
[false,6694,7330,1,"2022-10-27","220824","TVA Fact n° 220824 à Piasio SA: Vestiaire ind. salissant, 2 cases - RUBEN OCCASION couleur gris-bleu","1050","2018",174.04,"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,61842,null]
[true,6695,7332,1,"2022-10-28","220831","Fact n° 220831 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,61844,null]
[true,6696,7332,2,"2022-10-28","220831","Fact n° 220831 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",13776.70,"v",0,0.000000,0.00,0,2,7.70,1060.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61844,null]
[true,6698,7332,2,"2022-10-28","220831","TVA Fact n° 220831 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",1060.92,"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,61844,null]
[true,6697,7332,3,"2022-10-28","220831","Fact n° 220831 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",688.85,"v",0,0.000000,0.00,0,2,7.70,53.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61844,null]
[true,6699,7332,3,"2022-10-28","220831","TVA Fact n° 220831 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",53.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61844,null]
[true,6700,7332,4,"2022-10-28","220831","Arrondi Fact n° 220831 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",61844,null]
[true,6702,7333,1,"2022-10-26","220833","Fact n° 220833 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,61808,null]
[true,6703,7333,2,"2022-10-26","220833","Fact n° 220833 à Dénériaz Bâtiment et Infrastructures SA Rabais exceptionnel, ok avec M. Gagnère","6601","1050",108.80,"v",0,0.000000,0.00,0,2,7.70,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61808,null]
[true,6705,7333,2,"2022-10-26","220833","TVA Fact n° 220833 à Dénériaz Bâtiment et Infrastructures SA Rabais exceptionnel, ok avec M. Gagnère","2018","1050",8.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61808,null]
[true,6704,7333,3,"2022-10-26","220833","Fact n° 220833 à Dénériaz Bâtiment et Infrastructures SA Livraison","1050","6000",1082.80,"v",0,0.000000,0.00,0,2,7.70,83.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61808,null]
[true,6706,7333,3,"2022-10-26","220833","TVA Fact n° 220833 à Dénériaz Bâtiment et Infrastructures SA Livraison","1050","2018",83.38,"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,61808,null]
[true,6707,7333,4,"2022-10-26","220833","Arrondi Fact n° 220833 à Dénériaz Bâtiment et Infrastructures 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",61808,null]
[false,6709,7334,1,"2022-10-25","220846","Fact n° 220846 à Buffalo Grill Suisse SA: Débarras d'anciens meubles Selon tarif de la voirie","1050","6000",131.70,"v",0,0.000000,0.00,0,2,7.70,10.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61838,null]
[false,6710,7334,1,"2022-10-25","220846","TVA Fact n° 220846 à Buffalo Grill Suisse SA: Débarras d'anciens meubles Selon tarif de la voirie","1050","2018",10.15,"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,61838,null]
[false,6712,7336,1,"2022-10-25","220847","Arrondi Fact n° 220847 à Semo coaching (Nasca Sàrl) Lausanne: Table de réunion Structure du cadre en","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61807,null]
[false,6713,7336,1,"2022-10-25","220847","TVA Arrondi Fact n° 220847 à Semo coaching (Nasca Sàrl) Lausanne: Table de réunion Structure du cadr","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61807,null]
[false,6711,7335,1,"2022-10-25","220847","Fact n° 220847 à Semo coaching (Nasca Sàrl) Lausanne: Table de réunion Structure du cadre en acier p","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",61807,null]
[false,6714,7335,1,"2022-10-25","220847","TVA Fact n° 220847 à Semo coaching (Nasca Sàrl) Lausanne: Table de réunion Structure du cadre en aci","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,61807,null]
[false,6715,7337,1,"2022-10-26","220848","Fact n° 220848 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",699.95,"v",0,0.000000,0.00,0,2,7.70,53.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61810,null]
[false,6716,7337,1,"2022-10-26","220848","TVA Fact n° 220848 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",53.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61810,null]
[false,6717,7338,1,"2022-10-27","220849","Fact n° 220849 à BOXPLAY SA: PROMERKA Moving Démontage et montage porte vestiaire","1050","6000",109.20,"v",0,0.000000,0.00,0,2,7.70,8.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61840,null]
[false,6718,7338,1,"2022-10-27","220849","TVA Fact n° 220849 à BOXPLAY SA: PROMERKA Moving Démontage et montage porte vestiaire","1050","2018",8.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61840,null]
[false,6720,7340,1,"2022-10-31","220850","Arrondi Fact n° 220850 à Avesco Rent SA: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunst","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61879,null]
[false,6721,7340,1,"2022-10-31","220850","TVA Arrondi Fact n° 220850 à Avesco Rent SA: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus K","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61879,null]
[false,6719,7339,1,"2022-10-31","220850","Fact n° 220850 à Avesco Rent SA: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff PU","1050","6000",9886.15,"v",0,0.000000,0.00,0,2,7.70,761.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61879,null]
[false,6722,7339,1,"2022-10-31","220850","TVA Fact n° 220850 à Avesco Rent SA: Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststof","1050","2018",761.23,"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,61879,null]
[false,6723,7341,1,"2022-10-26","220851","Fact n° 220851 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litres, c","1050","6000",262.45,"v",0,0.000000,0.00,0,2,7.70,20.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61835,null]
[false,6724,7341,1,"2022-10-26","220851","TVA Fact n° 220851 à Implenia Suisse AG: Réfrigerateur KS110 sans freezer - VOSTOK Capacité 92 litre","1050","2018",20.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61835,null]
[true,6725,7342,1,"2022-10-28","220854","Fact n° 220854 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,61846,null]
[true,6726,7342,2,"2022-10-28","220854","Fact n° 220854 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",727.85,"v",0,0.000000,0.00,0,2,7.70,56.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61846,null]
[true,6728,7342,2,"2022-10-28","220854","TVA Fact n° 220854 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",56.03,"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,61846,null]
[true,6727,7342,3,"2022-10-28","220854","Fact n° 220854 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",36.40,"v",0,0.000000,0.00,0,2,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61846,null]
[true,6729,7342,3,"2022-10-28","220854","TVA Fact n° 220854 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",2.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61846,null]
[true,6730,7342,4,"2022-10-28","220854","Arrondi Fact n° 220854 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",61846,null]
[false,6732,7343,1,"2022-10-19","5714","Pmt Fact n° 220819 de Riedo Mobilbau AG","1020","1050",1567.95,"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,61812,null]
[false,6733,7344,1,"2022-10-26","5715","Pmt Fact n° 220728 de Perrin Frères SA","1020","1050",2075.10,"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,61818,null]
[false,6734,7345,1,"2022-10-24","5716","Pmt Fact n° 220701 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",553.20,"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,61819,null]
[false,6735,7346,1,"2022-10-24","5717","Pmt Fact n° 220738 de Consortium Lac de Bienne","1020","1050",755.75,"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,61820,null]
[false,6736,7347,1,"2022-10-25","5718","Pmt Fact n° 220766 de Ferroflex AG","1020","1050",4987.85,"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,61821,null]
[false,6737,7348,1,"2022-10-25","5719","Pmt Fact n° 220789 de Ferroflex AG","1020","1050",4757.05,"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,61822,null]
[false,6738,7349,1,"2022-10-27","5720","Pmt Fact n° 220831 de Riedo Mobilbau AG","1020","1050",14095.70,"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,61845,null]
[false,6739,7350,1,"2022-10-27","5721","Pmt Fact n° 220854 de Riedo Mobilbau AG","1020","1050",744.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61847,null]
[false,6740,7351,1,"2022-10-28","5722","Pmt Fact n° 220761 de Loxam Genève","1020","1050",351.80,"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,61848,null]
[true,6741,7352,1,"2022-10-28","5723","Pmt Fact n° 220722 de Semo coaching (Nasca Sàrl) Lausanne","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61849,null]
[true,6742,7352,2,"2022-10-28","5723","Pmt Fact n° 220722 de Semo coaching (Nasca Sàrl) Lausanne","1020","1050",68.50,"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,61849,null]
[true,6743,7352,3,"2022-10-28","5723","Esc. Pmt Fact n° 220722 de Semo coaching (Nasca Sàrl) Lausanne","1020","6600",4.02,"v",0,0.000000,0.00,0,2,7.70,0.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61849,null]
[true,6744,7352,3,"2022-10-28","5723","TVA Esc. Pmt Fact n° 220722 de Semo coaching (Nasca Sàrl) Lausanne","1020","2018",0.31,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61849,null]
[true,6745,7352,4,"2022-10-28","5723","Esc. Pmt Fact n° 220722 de Semo coaching (Nasca Sàrl) Lausanne","1020","6600",0.67,"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",61849,null]
[true,6746,7352,4,"2022-10-28","5723","TVA Esc. Pmt Fact n° 220722 de Semo coaching (Nasca Sàrl) Lausanne","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,61849,null]
[false,6747,7353,1,"2022-10-28","5724","Pmt Fact n° 220684 de Ferroflex AG","1020","1050",3513.90,"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,61850,null]
[false,6748,7354,1,"2022-10-28","5725","Pmt Fact n° 220765 de Ferroflex AG","1020","1050",1442.85,"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,61851,null]
[false,6749,7355,1,"2022-10-26","5726","Pmt Fact n° 220564 de Avesco Rent 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,61852,null]
[false,6750,7356,1,"2022-10-27","5727","Pmt Fact n° 220756 de Anliker AG Bauunternehmung","1020","1050",5936.95,"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,61853,null]
[false,6751,7357,1,"2022-10-27","5728","Pmt Fact n° 220682 de Implenia Suisse AG","1020","1050",282.45,"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,61854,null]
[false,6752,7358,1,"2022-10-28","5729","Pmt Fact n° 220788 de Consortium Lac de Bienne","1020","1050",508.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61855,null]
[false,6753,7359,1,"2022-10-28","5730","Pmt Fact n° 220767 de Birchmeier BAU AG","1020","1050",804.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61856,null]
[false,6754,7360,1,"2022-10-31","5731","Pmt Fact n° 220748 de AD Expertises Automobiles SA","1020","1050",592.35,"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,61867,null]
[false,6755,7361,1,"2022-08-29","5732","Pmt Fact n° 220666 de USBfactory Sàrl","2013","1050",1992.10,"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,61885,null]
[false,6756,7362,1,"2022-09-28","5733","Pmt Fact n° 220772 de Passion Automobiles Sàrl","2013","1050",3961.40,"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,61888,null]
[false,6757,7363,1,"2022-10-27","203","Fact n° 2209582 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable Charge max. 90 kg Hx","3020","2002",415.32,"a",1,1.014250,409.48,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61900,null]
[false,6758,7364,1,"2022-10-27","204","Fact n° 2209583 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3020","2002",1716.28,"a",1,0.975300,1759.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61902,null]
[true,6759,7365,1,"2022-06-29","1660","Paiement n° 1660","Multiple","1064",0.00,"a",1,1.014250,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61901,null]
[true,6760,7365,2,"2022-06-29","1660","Pmt n° 1660 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3177 du 22.06.2022 Récepti","2002","1064",415.32,"a",1,1.014250,409.48,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61901,null]
[true,6761,7365,3,"2022-06-29","1660","Escompte /  Pmt n° 1660 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3177 du 22.06.","1064","3710",4.16,"a",1,1.014250,4.10,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61901,null]
[true,6762,7366,1,"2022-10-11","1661","Paiement n° 1661","Multiple","1020",0.00,"a",1,0.975300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61903,null]
[true,6763,7366,2,"2022-10-11","1661","Pmt n° 1661 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3252 du 06.10.2022 Récepti","2002","1020",1716.28,"a",1,0.975300,1759.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61903,null]
[true,6764,7366,3,"2022-10-11","1661","Escompte /  Pmt n° 1661 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3252 du 06.10.","1020","3710",8.01,"a",1,0.975300,8.21,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61903,null]
[true,6765,7366,4,"2022-10-11","1661","Escompte /  Pmt n° 1661 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3252 du 06.10.","1020","3710",9.23,"a",1,0.975300,9.47,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61903,null]
[true,6766,7367,1,"2022-09-30",null,"Lyreco 2801811180","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6767,7367,2,"2022-09-30",null,"Lyreco 2801811180","4700","2005",24.62,"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,6768,7367,2,"2022-09-30",null,"TVA Lyreco 2801811180","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,6769,7368,1,"2022-10-31",null,"Lyreco 2801811180","2005","1020",26.52,"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,6770,7369,1,"2022-10-25",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6771,7370,1,"2022-09-30",null,"Gerlach 14596311","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,6772,7371,1,"2022-10-10",null,"Gerlach 14596311","2005","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6773,7372,1,"2022-09-30",null,"Interima 285613","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6774,7372,2,"2022-09-30",null,"Interima 285613","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,6775,7372,2,"2022-09-30",null,"TVA Interima 285613","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,6776,7373,1,"2022-10-14",null,"Interima 285613","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,6777,7374,1,"2022-09-30",null,"Interima 284722","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6778,7374,2,"2022-09-30",null,"Interima 284722","4042","2005",133.45,"d",0,0.000000,0.00,0,3,7.70,10.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6779,7374,2,"2022-09-30",null,"TVA Interima 284722","1062","2005",10.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6780,7375,1,"2022-10-10",null,"Interima 284722","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]
[true,6781,7376,1,"2022-09-30",null,"Interima 286653","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6782,7376,2,"2022-09-30",null,"Interima 286653","4042","2005",236.30,"d",0,0.000000,0.00,0,3,7.70,18.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6783,7376,2,"2022-09-30",null,"TVA Interima 286653","1062","2005",18.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6784,7377,1,"2022-10-28",null,"Interima 286653","2005","1020",254.50,"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,6785,7378,1,"2022-09-30",null,"Interima 286613","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6786,7378,2,"2022-09-30",null,"Interima 286613","4042","2005",2293.50,"d",0,0.000000,0.00,0,3,7.70,176.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6787,7378,2,"2022-09-30",null,"TVA Interima 286613","1062","2005",176.60,"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,6788,7379,1,"2022-10-28",null,"Interima 286613","2005","1020",2470.10,"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,6789,7380,1,"2022-09-30",null,"Accès Personnel 08/22","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,6790,7380,2,"2022-09-30",null,"Accès Personnel 08/22","4042","2005",249.85,"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,6791,7380,2,"2022-09-30",null,"TVA Accès Personnel 08/22","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,6792,7381,1,"2022-10-03",null,"Accès Personnel 08/22","2005","1020",269.10,"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,6794,7383,1,"2022-09-30",null,"UPC 09/22","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,6795,7383,2,"2022-09-30",null,"UPC 09/22","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,6796,7383,2,"2022-09-30",null,"TVA UPC 09/22","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,6797,7384,1,"2022-10-07",null,"UPC 09/22","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,6798,7385,1,"2022-09-30",null,"Salt 09/22","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,6799,7385,2,"2022-09-30",null,"Salt 09/22","4730","2005",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,6800,7385,2,"2022-09-30",null,"TVA Salt 09/22","1062","2005",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,6801,7386,1,"2022-10-28",null,"Salt 09/22","2005","1020",43.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6802,7387,1,"2022-10-31",null,"Sunrise 09/22","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,6803,7387,2,"2022-10-31",null,"Sunrise 09/22","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,6804,7387,2,"2022-10-31",null,"TVA Sunrise 09/22","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,6805,7388,1,"2022-09-30",null,"MLS Comm. RMES 09/22","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,6806,7388,2,"2022-09-30",null,"MLS Comm. RMES 09/22","4730","2005",145.80,"d",0,0.000000,0.00,0,3,7.70,11.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6807,7388,2,"2022-09-30",null,"TVA MLS Comm. RMES 09/22","1062","2005",11.25,"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,6808,7389,1,"2022-10-31",null,"MLS Comm. RMES 09/22","2005","1020",157.05,"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,6809,7390,1,"2022-09-30",null,"DPD 09/22","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,6810,7390,2,"2022-09-30",null,"DPD 09/22","6690","2005",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,6811,7390,2,"2022-09-30",null,"TVA DPD 09/22","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,6812,7391,1,"2022-10-31",null,"DPD 09/22","2005","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6813,7392,1,"2022-09-30",null,"OFDF 5382152528","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6814,7392,2,"2022-09-30",null,"OFDF 5382152528","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,15.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6815,7392,2,"2022-09-30",null,"TVA OFDF 5382152528","1063","2005",15.35,"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,6816,7393,1,"2022-10-03",null,"OFDF 5382152528","2005","1020",15.35,"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,6817,7394,1,"2022-09-30",null,"OFDF 5382172729","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6818,7394,2,"2022-09-30",null,"OFDF 5382172729","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,18.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6819,7394,2,"2022-09-30",null,"TVA OFDF 5382172729","1063","2005",18.80,"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,6820,7395,1,"2022-10-07",null,"OFDF 5382172729","2005","1020",18.80,"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,6821,7396,1,"2022-09-30",null,"OFDF 5382192937","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6822,7396,2,"2022-09-30",null,"OFDF 5382192937","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,68.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6823,7396,2,"2022-09-30",null,"TVA OFDF 5382192937","1063","2005",68.40,"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,6824,7397,1,"2022-10-10",null,"OFDF 5382192937","2005","1020",68.40,"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,6825,7398,1,"2022-09-30",null,"OFDF 5382208255","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6826,7398,2,"2022-09-30",null,"OFDF 5382208255","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,106.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6827,7398,2,"2022-09-30",null,"TVA OFDF 5382208255","1063","2005",106.75,"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,6828,7399,1,"2022-10-14",null,"OFDF 5382208255","2005","1020",106.75,"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,6829,7400,1,"2022-09-30",null,"OFDF 5382247553","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6830,7400,2,"2022-09-30",null,"OFDF 5382247553","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,165.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6831,7400,2,"2022-09-30",null,"TVA OFDF 5382247553","1063","2005",165.15,"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,6832,7401,1,"2022-10-21",null,"OFDF 5382247553","2005","1020",165.15,"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,6833,7402,1,"2022-09-30",null,"OFDF 5382300084","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6834,7402,2,"2022-09-30",null,"OFDF 5382300084","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,870.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6835,7402,2,"2022-09-30",null,"TVA OFDF 5382300084","1063","2005",870.80,"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,6836,7403,1,"2022-10-31",null,"OFDF 5382300084","2005","1020",870.80,"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,6837,7404,1,"2022-09-30",null,"Retripa 08/22","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,6838,7404,2,"2022-09-30",null,"Retripa 08/22","3300","2005",24.60,"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,6839,7404,2,"2022-09-30",null,"TVA Retripa 08/22","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,6840,7405,1,"2022-10-31",null,"Retripa 08/22","2005","1020",26.50,"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,6841,7406,1,"2022-09-30",null,"JBC compteur 09/22","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,6842,7406,2,"2022-09-30",null,"JBC compteur 09/22","4700","2005",121.35,"d",0,0.000000,0.00,0,3,7.70,9.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6843,7406,2,"2022-09-30",null,"TVA JBC compteur 09/22","1062","2005",9.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6844,7407,1,"2022-10-31",null,"JBC compteur 09/22","2005","1020",130.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6845,7408,1,"2022-09-30",null,"JBC loc. 10/22","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,6846,7408,2,"2022-09-30",null,"JBC loc. 10/22","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,6847,7408,2,"2022-09-30",null,"TVA JBC loc. 10/22","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]
[false,6848,7409,1,"2022-10-31",null,"JBC loc. 10/22","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,6849,7410,1,"2022-09-30",null,"Promerka Suisse loc. 10/22","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,6850,7410,2,"2022-09-30",null,"Promerka Suisse loc. 10/22","4765","2005",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6851,7410,2,"2022-09-30",null,"TVA Promerka Suisse loc. 10/22","1062","2005",325.95,"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,6852,7411,1,"2022-10-04",null,"Promerka Suisse loc. 11/22","2005","1020",4558.95,"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,6853,7412,1,"2022-09-30",null,"Auto-Rives rép. Mercedes VD629717","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6854,7412,2,"2022-09-30",null,"Auto-Rives rép. Mercedes VD629717","4320","2005",448.05,"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,6855,7412,2,"2022-09-30",null,"TVA Auto-Rives rép. Mercedes VD629717","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,6856,7413,1,"2022-10-24",null,"Auto-Rives rép. Mercedes VD629717","2005","1020",482.55,"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,6857,7414,1,"2022-09-30",null,"Menuiserie-Ebenisterie clés","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6858,7414,2,"2022-09-30",null,"Menuiserie-Ebenisterie clés","4700","2005",120.50,"d",0,0.000000,0.00,0,3,7.70,9.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6859,7414,2,"2022-09-30",null,"TVA Menuiserie-Ebenisterie clés","1062","2005",9.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6860,7415,1,"2022-10-28",null,"Menuiserie-Ebenisterie clés","2005","1020",129.80,"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,6861,7416,1,"2022-09-30",null,"Merite Berisha 09/22","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,6862,7417,1,"2022-10-25",null,"Merite Berisha 09/22","2005","1020",190.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6863,7418,1,"2022-09-30",null,"Sieber Solutions 452428801","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6864,7418,2,"2022-09-30",null,"Sieber Solutions 452428801","6691","2005",353.40,"d",0,0.000000,0.00,0,3,7.70,27.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6865,7418,2,"2022-09-30",null,"TVA Sieber Solutions 452428801","1062","2005",27.20,"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,6866,7419,1,"2022-10-14",null,"Sieber Solutions 452428801","2005","1020",380.60,"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,6867,7420,1,"2022-09-30",null,"Sieber 452510201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6868,7420,2,"2022-09-30",null,"Sieber 452510201","6690","2005",1864.55,"d",0,0.000000,0.00,0,3,7.70,143.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6869,7420,2,"2022-09-30",null,"TVA Sieber 452510201","1062","2005",143.55,"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,6870,7421,1,"2022-10-21",null,"Sieber 452510201","2005","1020",2008.10,"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,6871,7422,1,"2022-09-30",null,"Romande Energie 3+15 06-08/22","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,6872,7422,2,"2022-09-30",null,"Romande Energie 3+15 06-08/22","4600","2005",78.00,"d",0,0.000000,0.00,0,3,7.70,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6873,7422,2,"2022-09-30",null,"TVA Romande Energie 3+15 06-08/22","1062","2005",6.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6874,7423,1,"2022-10-13",null,"Romande Energie 3+15 06-08/22","2005","1020",84.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6875,7424,1,"2022-09-30",null,"Romande Energie 11+12 06-08/22","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,6876,7424,2,"2022-09-30",null,"Romande Energie 11+12 06-08/22","4600","2005",191.25,"d",0,0.000000,0.00,0,3,7.70,14.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6877,7424,2,"2022-09-30",null,"TVA Romande Energie 11+12 06-08/22","1062","2005",14.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6878,7425,1,"2022-10-13",null,"Romande Energie 11+12 06-08/22","2005","1020",206.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6879,7426,1,"2022-09-30",null,"Société d'abbaye d'Ependes sponsoring","4800","2005",1000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6880,7427,1,"2022-10-13",null,"Société d'abbaye d'Ependes sponsoring","2005","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]
[true,6881,7428,1,"2022-09-30",null,"Coop carburants 08/22","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,6882,7428,2,"2022-09-30",null,"Coop carburants 08/22","4322","2005",762.75,"d",0,0.000000,0.00,0,3,7.70,58.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6883,7428,2,"2022-09-30",null,"TVA Coop carburants 08/22","1062","2005",58.75,"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,6884,7429,1,"2022-10-02",null,"Coop carburants 08/22","2005","1020",821.50,"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,6885,7430,1,"2022-10-31",null,"Coop carburants 09/22","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,6886,7430,2,"2022-10-31",null,"Coop carburants 09/22","4322","1020",724.55,"d",0,0.000000,0.00,0,3,7.70,55.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6887,7430,2,"2022-10-31",null,"TVA Coop carburants 09/22","1062","1020",55.80,"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,6888,7431,1,"2022-09-30",null,"Fiducial Winbiz 09/22","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,6889,7431,2,"2022-09-30",null,"Fiducial Winbiz 09/22","4750","2005",158.02,"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,6890,7431,2,"2022-09-30",null,"TVA Fiducial Winbiz 09/22","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,6891,7432,1,"2022-10-03",null,"Fiducial Winbiz 09/22","2005","1020",170.17,"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,6892,7433,1,"2022-10-31",null,"Fiducial Winbiz 10/22","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,6893,7433,2,"2022-10-31",null,"Fiducial Winbiz 10/22","4750","1020",158.02,"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,6894,7433,2,"2022-10-31",null,"TVA Fiducial Winbiz 10/22","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,6896,7435,1,"2022-09-30",null,"Football Club la Sarraz","4800","2005",150.00,"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,6897,7436,1,"2022-10-03",null,"Football Club la Sarraz","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,6898,7437,1,"2022-10-04",null,"Mercedes leasing camion 10/22","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,6899,7437,2,"2022-10-04",null,"Mercedes leasing camion 10/22","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,7.70,108.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6900,7437,2,"2022-10-04",null,"TVA Mercedes leasing camion 10/22","1062","1020",108.50,"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,6901,7438,1,"2022-10-10",null,"Mercedes leasing 10/22","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,6902,7438,2,"2022-10-10",null,"Mercedes leasing 10/22","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,6903,7438,2,"2022-10-10",null,"TVA Mercedes leasing 10/22","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,6905,7440,1,"2022-09-30",null,"Caisse AVS 09/22","Multiple","2015",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6906,7441,1,"2022-10-10",null,"Caisse AVS 09/22","2015","1020",5581.50,"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,6907,7442,1,"2022-09-30",null,"La Poste webstamps 08/22","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,6908,7442,2,"2022-09-30",null,"La Poste webstamps 08/22","4720","2005",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6909,7442,2,"2022-09-30",null,"TVA La Poste webstamps 08/22","1062","2005",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6910,7443,1,"2022-10-06",null,"La Poste webstamps 08/22","2005","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6911,7444,1,"2022-09-30",null,"Evolink 22233543","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6912,7444,2,"2022-09-30",null,"Evolink 22233543","4750","2005",967.65,"d",0,0.000000,0.00,0,3,7.70,74.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6913,7444,2,"2022-09-30",null,"TVA Evolink 22233543","1062","2005",74.50,"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,6914,7445,1,"2022-10-05",null,"Evolink 22233543","2005","1020",1042.15,"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,6915,7446,1,"2022-10-05",null,"Groupe Mutuel IJM 4T2022","4052","1020",1492.25,"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,6916,7447,1,"2022-09-30",null,"NF GG rest. Le Soleil","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6917,7447,2,"2022-09-30",null,"NF GG rest. Le Soleil","4850","2005",281.35,"d",0,0.000000,0.00,0,3,7.70,21.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6918,7447,2,"2022-09-30",null,"TVA NF GG rest. Le Soleil","1062","2005",21.65,"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,6919,7448,1,"2022-10-04",null,"NF GG rest. Le Soleil","2005","1020",303.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6920,7449,1,"2022-09-30",null,"Promerka Suisse loc. 11/22","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,6921,7449,2,"2022-09-30",null,"Promerka Suisse loc. 11/22","4765","2005",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6922,7449,2,"2022-09-30",null,"TVA Promerka Suisse loc. 11/22","1062","2005",325.95,"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,6923,7450,1,"2022-10-31",null,"Promerka Suisse loc. 11/22","2005","1020",4558.95,"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,6925,7452,1,"2022-09-30",null,"Backbone 92134","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6926,7452,2,"2022-09-30",null,"Backbone 92134","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,6927,7452,2,"2022-09-30",null,"TVA Backbone 92134","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,6928,7453,1,"2022-10-03",null,"Backbone 92134","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]
[true,6929,7454,1,"2022-09-30",null,"Backbone 93026","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6930,7454,2,"2022-09-30",null,"Backbone 93026","4800","2005",17.99,"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,6931,7454,2,"2022-09-30",null,"TVA Backbone 93026","1062","2005",1.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6932,7455,1,"2022-10-04",null,"Backbone 93026","2005","1020",19.39,"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,6933,7456,1,"2022-10-04",null,"Viseca card services 08/22","2010","1020",694.05,"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,6934,7457,1,"2022-10-04",null,"Tellco 10/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6935,7458,1,"2022-10-03",null,"Orllati 10/22","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,6936,7459,1,"2022-10-03",null,"Naef 10/22","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,6937,7460,1,"2022-10-18","205","Fact n° 4110412 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,61904,null]
[true,6938,7460,2,"2022-10-18","205","Fact n° 4110412 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Liter N","3000","2000",795.00,"a",0,0.000000,0.00,0,3,7.70,61.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61904,null]
[true,6940,7460,2,"2022-10-18","205","TVA Fact n° 4110412 de Coldtec AG Kühlschrank KSTK205 mit Gefrierfach Nutzinhalt Kühlschrank 169 Lit","1061","2000",61.20,"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,61904,null]
[true,6939,7460,3,"2022-10-18","205","Fact n° 4110412 de Coldtec AG Transport national","3600","2000",123.00,"a",0,0.000000,0.00,0,3,7.70,9.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61904,null]
[true,6941,7460,3,"2022-10-18","205","TVA Fact n° 4110412 de Coldtec AG Transport national","1062","2000",9.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61904,null]
[false,6942,7461,1,"2022-09-30","206","Fact n° 2801811180 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","3000","2000",652.35,"a",0,0.000000,0.00,0,3,7.70,50.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61907,null]
[false,6943,7461,1,"2022-09-30","206","TVA Fact n° 2801811180 de Lyreco Switzerland AG: Tableau blanc magnétique 1200x1800mm","1061","2000",50.25,"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,61907,null]
[true,6955,7466,1,"2022-08-24","207","Fact n° MDS2022-161 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.993500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61911,null]
[true,6956,7466,2,"2022-08-24","207","Fact n° MDS2022-161 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",25089.01,"a",1,0.993500,25253.16,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61911,null]
[true,6957,7466,3,"2022-08-24","207","Fact n° MDS2022-161 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5166.20,"a",1,0.993500,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61911,null]
[true,6947,7463,1,"2022-10-28","1662","Paiement n° 1662","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61905,null]
[true,6948,7463,2,"2022-10-28","1662","Pmt n° 1662 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3257 - 13.10.2022 Warenannahme Nr.2","2000","1020",988.65,"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,61905,null]
[true,6949,7463,3,"2022-10-28","1662","Escompte /  Pmt n° 1662 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3257 - 13.10.2022 Waren","1020","3700",15.88,"a",0,0.000000,0.00,0,3,7.70,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61905,null]
[true,6950,7463,3,"2022-10-28","1662","TVA Escompte /  Pmt n° 1662 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3257 - 13.10.2022 W","1020","1061",1.20,"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,61905,null]
[true,6951,7463,4,"2022-10-28","1662","Escompte /  Pmt n° 1662 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3257 - 13.10.2022 Waren","1020","3700",2.44,"a",0,0.000000,0.00,0,3,7.70,0.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61905,null]
[true,6952,7463,4,"2022-10-28","1662","TVA Escompte /  Pmt n° 1662 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3257 - 13.10.2022 W","1020","1062",0.20,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61905,null]
[false,6953,7464,1,"2022-10-31","1663","Pmt n° 1663 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3243 du 16.09.2022 Dian","2000","1020",702.60,"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,61908,null]
[false,6958,7467,1,"2022-10-25","1664","Pmt n° 1664 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3176 of 21.06.2022 Diane","2002","1020",30255.21,"a",1,0.993500,30453.16,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61912,null]
[false,6959,7468,1,"2022-10-18",null,"Versement à BCV","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,6960,7469,1,"2022-10-25",null,"Versement à BCV","1069","1020",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6961,7470,1,"2022-10-31","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,6962,7470,2,"2022-10-31","SAL10","GAGNERE Gabriel: Salaire net Octobre","4000","2090",10832.90,"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,6963,7470,3,"2022-10-31","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,6964,7470,4,"2022-10-31","SAL10","GAGNERE Gabriel: Part privée voiture Octobre","4001","4000",586.25,"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,6965,7470,5,"2022-10-31","SAL10","GAGNERE Gabriel: Cotisation AVS/AI/APG Octobre","4000","4070",605.20,"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,6966,7470,6,"2022-10-31","SAL10","GAGNERE Gabriel: Cotisation AC Octobre","4000","4070",125.60,"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,6967,7470,7,"2022-10-31","SAL10","GAGNERE Gabriel: Cotisation AANP A1 Octobre","4000","4050",65.20,"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,6968,7470,8,"2022-10-31","SAL10","GAGNERE Gabriel: Cotisation LAAC Octobre","4000","4050",14.50,"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,6969,7470,9,"2022-10-31","SAL10","GAGNERE Gabriel: Cotisation IJM Octobre","4000","4052",72.50,"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,6970,7470,10,"2022-10-31","SAL10","GAGNERE Gabriel: Cotisation LPP fixe Octobre","4000","4053",546.50,"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,6971,7470,11,"2022-10-31","SAL10","GAGNERE Gabriel: Cotisation PC Familles Octobre","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6972,7470,12,"2022-10-31","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,6973,7471,1,"2022-10-28","SAP10","GAGNERE Gabriel:  Paiement salaire octobre","2090","1020",10832.90,"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,6974,7472,1,"2022-10-31","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,6975,7472,2,"2022-10-31","SAL10","Mehmedovic Semina: Salaire net Octobre","4000","2090",3582.60,"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,6976,7472,3,"2022-10-31","SAL10","Mehmedovic Semina: 13e salaire payé % Octobre","4002","4000",309.90,"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,6977,7472,4,"2022-10-31","SAL10","Mehmedovic Semina: Cotisation AVS/AI/APG Octobre","4000","4070",213.60,"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,6978,7472,5,"2022-10-31","SAL10","Mehmedovic Semina: Cotisation AC Octobre","4000","4070",44.35,"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,6979,7472,6,"2022-10-31","SAL10","Mehmedovic Semina: Cotisation AANP A1 Octobre","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6980,7472,7,"2022-10-31","SAL10","Mehmedovic Semina: Cotisation LAAC Octobre","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6981,7472,8,"2022-10-31","SAL10","Mehmedovic Semina: Cotisation IJM Octobre","4000","4052",25.60,"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,6982,7472,9,"2022-10-31","SAL10","Mehmedovic Semina: Cotisation LPP fixe Octobre","4000","4053",133.25,"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,6983,7472,10,"2022-10-31","SAL10","Mehmedovic Semina: Cotisation PC Familles Octobre","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6984,7473,1,"2022-10-28","SAP10","Mehmedovic Semina:  Paiement salaire octobre","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6985,7474,1,"2022-10-31","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,6986,7474,2,"2022-10-31","SAL10","Pasche Bettina: Salaire net Octobre","4000","2090",2882.55,"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,6987,7474,3,"2022-10-31","SAL10","Pasche Bettina: 13e salaire payé % Octobre","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,6988,7474,4,"2022-10-31","SAL10","Pasche Bettina: Cotisation AVS/AI/APG Octobre","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,6989,7474,5,"2022-10-31","SAL10","Pasche Bettina: Cotisation AC Octobre","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,6990,7474,6,"2022-10-31","SAL10","Pasche Bettina: Cotisation AANP A1 Octobre","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,6991,7474,7,"2022-10-31","SAL10","Pasche Bettina: Cotisation LAAC Octobre","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,6992,7474,8,"2022-10-31","SAL10","Pasche Bettina: Cotisation IJM Octobre","4000","4052",20.60,"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,6993,7474,9,"2022-10-31","SAL10","Pasche Bettina: Cotisation LPP fixe Octobre","4000","4053",106.10,"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,6994,7474,10,"2022-10-31","SAL10","Pasche Bettina: Cotisation PC Familles Octobre","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,6995,7475,1,"2022-10-28","SAP10","Pasche Bettina:  Paiement salaire octobre","2090","1020",2882.55,"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,6996,7476,1,"2022-10-31","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,6997,7476,2,"2022-10-31","SAL10","Ben Arfa Bilel: Salaire net Octobre","4000","2090",5294.30,"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,6998,7476,3,"2022-10-31","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,6999,7476,4,"2022-10-31","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,7000,7476,5,"2022-10-31","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,7001,7476,6,"2022-10-31","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,7002,7476,7,"2022-10-31","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,7003,7476,8,"2022-10-31","SAL10","Ben Arfa Bilel: Cotisation IJM Octobre","4000","4052",34.80,"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,7004,7476,9,"2022-10-31","SAL10","Ben Arfa Bilel: Cotisation LPP fixe Octobre","4000","4053",199.05,"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,7005,7476,10,"2022-10-31","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,7006,7476,11,"2022-10-31","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,7007,7476,12,"2022-10-31","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,7008,7477,1,"2022-10-28","SAP10","Ben Arfa Bilel:  Paiement salaire octobre","2090","1020",5294.30,"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,7009,7478,1,"2022-10-31","SAL10","Ladrette Diane-Charlotte: 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,7010,7478,2,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Salaire net Octobre","4000","2090",1963.25,"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,7011,7478,3,"2022-10-31","SAL10","Ladrette Diane-Charlotte: 13e salaire payé % Octobre","4002","4000",256.40,"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,7012,7478,4,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Octobre","4000","4070",176.70,"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,7013,7478,5,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation AC Octobre","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7014,7478,6,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation AANP A1 Octobre","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7015,7478,7,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation LAAC Octobre","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,7016,7478,8,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation IJM Octobre","4000","4052",21.15,"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,7017,7478,9,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation LPP fixe Octobre","4000","4053",111.30,"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,7018,7478,10,"2022-10-31","SAL10","Ladrette Diane-Charlotte: 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,7019,7478,11,"2022-10-31","SAL10","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Octobre","4000","2017",1000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7020,7479,1,"2022-10-28","SAP10","Ladrette Diane-Charlotte:  Paiement salaire octobre","2090","1020",1963.25,"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,7021,7480,1,"2022-10-31","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,7022,7480,2,"2022-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",8951.05,"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,7023,7480,3,"2022-10-31","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,7024,7480,4,"2022-10-31","SAL10","Sandra Schmid: Commission Octobre","4020","4000",252.15,"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,7025,7480,5,"2022-10-31","SAL10","Sandra Schmid: Cotisation AVS/AI/APG Octobre","4000","4070",543.30,"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,7026,7480,6,"2022-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",112.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7027,7480,7,"2022-10-31","SAL10","Sandra Schmid: Cotisation AANP A1 Octobre","4000","4050",58.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7028,7480,8,"2022-10-31","SAL10","Sandra Schmid: Cotisation LAAC Octobre","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,7029,7480,9,"2022-10-31","SAL10","Sandra Schmid: Cotisation IJM Octobre","4000","4052",65.10,"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,7030,7480,10,"2022-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",501.15,"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,7031,7480,11,"2022-10-31","SAL10","Sandra Schmid: Cotisation PC Familles Octobre","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]
[false,7032,7481,1,"2022-10-28","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",8951.05,"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,7036,7440,2,"2022-09-30",null,"Caisse AVS 09/22","4070","2015",5898.75,"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,7037,7440,3,"2022-09-30",null,"Caisse AVS 09/22 redistribution taxe CO2","2015","4070",317.25,"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,7672,7798,1,"2022-11-04",null,"Interima 287656","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7039,7483,1,"2022-10-25","208","Fact n° 416220321 de Fédération des Coopératives Migros: Adaptateur fixe EU-CH T11 Schuko Couleur :","3000","2000",73.80,"a",0,0.000000,0.00,0,3,7.70,5.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61918,null]
[false,7040,7483,1,"2022-10-25","208","TVA Fact n° 416220321 de Fédération des Coopératives Migros: Adaptateur fixe EU-CH T11 Schuko Couleu","1061","2000",5.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61918,null]
[false,7041,7484,1,"2022-10-24","1665","Pmt n° 1665 à Fédération des Coopératives Migros Diane Ladrette Commande au fournisseur n°3260 du 18","2000","1020",79.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61919,null]
[false,7042,7485,1,"2022-10-27",null,"Bertholet et Mathis 220818","1020","2013",5216.85,"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,7235,7564,1,"2022-11-08","220524","Arrondi Fact n° 220524 à ADOBES Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61993,null]
[false,7044,7487,1,"2022-10-31",null,"Galenicare AG pmt en trop","1020","2013",161.55,"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,7045,7488,1,"2022-10-31",null,"Note d'honoraires 09/22","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,7047,7490,1,"2022-10-27",null,"Leyvraz Pierre-Luc","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,7048,7490,2,"2022-10-27",null,"Leyvraz Pierre-Luc","4850","1000",58.40,"d",0,0.000000,0.00,0,3,7.70,4.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7049,7490,2,"2022-10-27",null,"TVA Leyvraz Pierre-Luc","1062","1000",4.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7052,7493,1,"2022-10-27",null,"Moutarlier","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,7053,7493,2,"2022-10-27",null,"Moutarlier","4850","1000",45.85,"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,7054,7493,2,"2022-10-27",null,"TVA Moutarlier","1062","1000",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7055,7494,1,"2022-10-18",null,"Frais de déplacment - garage","4320","1000",16.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7056,7495,1,"2022-10-13",null,"Frais de déplacment - garage","4320","1000",14.00,"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,7057,7496,1,"2022-10-06",null,"Poste envois colis 220802","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,7058,7496,2,"2022-10-06",null,"Poste envois colis 220802","6690","1000",9.95,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7059,7496,2,"2022-10-06",null,"TVA Poste envois colis 220802","1062","1000",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7061,7498,1,"2022-08-17",null,"Microsoft office 08/22","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,7062,7498,2,"2022-08-17",null,"Microsoft office 08/22","4750","2010",103.60,"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,7063,7498,2,"2022-08-17",null,"TVA Microsoft office 08/22","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,7064,7499,1,"2022-08-18",null,"Lavage wash card","4320","2010",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7065,7500,1,"2022-08-30",null,"NF GG rest. Epis Taff","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,7066,7500,2,"2022-08-30",null,"NF GG rest. Epis Taff","4850","2010",84.40,"d",0,0.000000,0.00,0,3,7.70,6.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7067,7500,2,"2022-08-30",null,"TVA NF GG rest. Epis Taff","1062","2010",6.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7068,7501,1,"2022-08-31",null,"NF GG rest. Lacustre","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,7069,7501,2,"2022-08-31",null,"NF GG rest. Lacustre","4850","2010",98.90,"d",0,0.000000,0.00,0,3,7.70,7.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7070,7501,2,"2022-08-31",null,"TVA NF GG rest. Lacustre","1062","2010",7.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7071,7502,1,"2022-09-04",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,7072,7502,2,"2022-09-04",null,"Carburants","4322","2010",57.50,"d",0,0.000000,0.00,0,3,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7073,7502,2,"2022-09-04",null,"TVA Carburants","1062","2010",4.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7074,7503,1,"2022-09-06",null,"Boulangerie Millioud","1065","2010",33.20,"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,7075,7504,1,"2022-09-10",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7076,7504,2,"2022-09-10",null,"Carburants","4322","2010",89.50,"d",0,0.000000,0.00,0,3,7.70,6.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7077,7504,2,"2022-09-10",null,"TVA Carburants","1062","2010",6.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7078,7505,1,"2022-08-13",null,"Juguettos magasin de jeux","1065","2010",93.50,"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,7079,7506,1,"2022-09-15",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7080,7506,2,"2022-09-15",null,"Carburants","4322","2010",57.75,"d",0,0.000000,0.00,0,3,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7081,7506,2,"2022-09-15",null,"TVA Carburants","1062","2010",4.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7082,7507,1,"2022-09-15",null,"Parking Hilton","1065","2010",10.50,"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,7083,7508,1,"2022-09-16",null,"Zapoff U BAR","1065","2010",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]
[false,7084,7509,1,"2022-09-16",null,"Parking Chauderon","1065","2010",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7085,7510,1,"2022-09-17",null,"Microsoft office 09/22","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,7086,7510,2,"2022-09-17",null,"Microsoft office 09/22","4750","2010",103.60,"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,7087,7510,2,"2022-09-17",null,"TVA Microsoft office 09/22","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,7088,7511,1,"2022-09-21",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,7089,7511,2,"2022-09-21",null,"Carburants","4322","2010",68.60,"d",0,0.000000,0.00,0,3,7.70,5.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7090,7511,2,"2022-09-21",null,"TVA Carburants","1062","2010",5.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7091,7512,1,"2022-09-21",null,"NG GG rest. Epis Taff","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,7092,7512,2,"2022-09-21",null,"NG GG rest. Epis Taff","4850","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,7093,7512,2,"2022-09-21",null,"TVA NG GG rest. Epis Taff","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]
[true,7094,7513,1,"2022-09-22",null,"NF GG rest. 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,7095,7513,2,"2022-09-22",null,"NF GG rest. By Steph","4850","2010",121.25,"d",0,0.000000,0.00,0,3,7.70,9.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7096,7513,2,"2022-09-22",null,"TVA NF GG rest. By Steph","1062","2010",9.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7097,7514,1,"2022-09-23",null,"NF GG rest. Great Escape","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,7098,7514,2,"2022-09-23",null,"NF GG rest. Great Escape","4850","2010",46.90,"d",0,0.000000,0.00,0,3,7.70,3.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7099,7514,2,"2022-09-23",null,"TVA NF GG rest. Great Escape","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,7100,7515,1,"2022-09-29",null,"NF GG rest. Tournoi","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,7101,7515,2,"2022-09-29",null,"NF GG rest. Tournoi","4850","2010",57.55,"d",0,0.000000,0.00,0,3,7.70,4.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7102,7515,2,"2022-09-29",null,"TVA NF GG rest. Tournoi","1062","2010",4.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7103,7516,1,"2022-10-03",null,"Infomaniak 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,7104,7516,2,"2022-10-03",null,"Infomaniak promerka.ch","4750","2010",9.90,"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,7105,7516,2,"2022-10-03",null,"TVA Infomaniak promerka.ch","1062","2010",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7106,7517,1,"2022-10-05",null,"NF GG rest. 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,7107,7517,2,"2022-10-05",null,"NF GG rest. Millennium","4850","2010",164.35,"d",0,0.000000,0.00,0,3,7.70,12.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7108,7517,2,"2022-10-05",null,"TVA NF GG rest. Millennium","1062","2010",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,7109,7518,1,"2022-09-16",null,"Migros achats pour 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,7110,7518,2,"2022-09-16",null,"Migros achats pour camion","4320","2010",8.60,"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,7111,7518,2,"2022-09-16",null,"TVA Migros achats pour camion","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,7232,7562,1,"2022-10-10","209","Fact n° 80925009 de JUMBO: Radiateur à bain d'huile 1500W 7 éléments Puissance de 600 à 1500watts Th","3000","2000",2086.80,"a",0,0.000000,0.00,0,3,7.70,160.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61929,null]
[false,7233,7562,1,"2022-10-10","209","TVA Fact n° 80925009 de JUMBO: Radiateur à bain d'huile 1500W 7 éléments Puissance de 600 à 1500watt","1061","2000",160.70,"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,61929,null]
[false,7114,7520,1,"2022-10-07","1666","Pmt n° 1666 à JUMBO Diane Ladrette Commande au fournisseur n°3319 du 07.10.2022 Diane Ladrette Comma","2000","2010",2247.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61930,null]
[false,7115,7521,1,"2022-11-01",null,"Viseca card services 09/22","2010","1020",3030.90,"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,7116,7522,1,"2022-09-30",null,"OFDF 5382320756","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7117,7522,2,"2022-09-30",null,"OFDF 5382320756","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,986.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7118,7522,2,"2022-09-30",null,"TVA OFDF 5382320756","1063","2005",986.85,"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,7119,7523,1,"2022-11-04",null,"OFDF 5382320756","2005","1020",986.85,"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,7120,7524,1,"2022-09-30",null,"Interima 286079","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7121,7524,2,"2022-09-30",null,"Interima 286079","4042","2005",658.85,"d",0,0.000000,0.00,0,3,7.70,50.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7122,7524,2,"2022-09-30",null,"TVA Interima 286079","1062","2005",50.75,"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,7123,7525,1,"2022-11-01",null,"Interima 286079","2005","1020",709.60,"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,7124,7526,1,"2022-08-19",null,"Versement Caisse à BCV","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,7125,7527,1,"2022-08-19",null,"Versement Caisse à BCV","1023","1069",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7134,7529,2,"2022-09-02","5734","Esc. Pmt Fact n° 210952 de Leclanché SA","1020","6601",483.03,"v",0,0.000000,0.00,0,2,7.70,37.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61933,null]
[true,7135,7529,2,"2022-09-02","5734","TVA Esc. Pmt Fact n° 210952 de Leclanché SA","1020","2018",37.19,"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,61933,null]
[true,7136,7529,3,"2022-09-02","5734","Esc. Pmt Fact n° 210952 de Leclanché SA","1020","6601",266.98,"v",0,0.000000,0.00,0,2,7.70,20.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61933,null]
[true,7137,7529,3,"2022-09-02","5734","TVA Esc. Pmt Fact n° 210952 de Leclanché SA","1020","2018",20.55,"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,61933,null]
[true,7173,7539,1,"2022-09-30",null,"OFDF 5382376887","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7174,7539,2,"2022-09-30",null,"OFDF 5382376887","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2312.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7175,7539,2,"2022-09-30",null,"TVA OFDF 5382376887","1063","2005",2312.45,"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,7176,7540,1,"2022-09-30",null,"OFDF 5382398679","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7177,7540,2,"2022-09-30",null,"OFDF 5382398679","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,361.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7178,7540,2,"2022-09-30",null,"TVA OFDF 5382398679","1063","2005",361.90,"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,7179,7541,1,"2022-09-30",null,"OFDF 5382455493","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7180,7541,2,"2022-09-30",null,"OFDF 5382455493","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,95.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7181,7541,2,"2022-09-30",null,"TVA OFDF 5382455493","1063","2005",95.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7182,7542,1,"2022-11-14",null,"OFDF 5382376887","2005","1020",2312.45,"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,7183,7543,1,"2022-11-18",null,"OFDF 5382398679","2005","1020",361.90,"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,7184,7544,1,"2022-09-30",null,"TF TVA 3T2022","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,7185,7544,2,"2022-09-30",null,"TF TVA 3T2022","2018","2012",37793.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7186,7544,3,"2022-09-30",null,"TF TVA 3T2022","2019","2012",203.75,"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,7188,7544,4,"2022-09-30",null,"TF TVA 3T2022","2012","1061",4625.82,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7189,7544,5,"2022-09-30",null,"TF TVA 3T2022","2012","1062",5263.90,"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,7190,7544,6,"2022-09-30",null,"TF TVA 3T2022","2012","1063",14169.05,"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,7193,7546,1,"2022-01-01",null,"Ext. correction stock 1/3 au 31.12.2021","1075","3099",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,7194,7547,1,"2022-09-30",null,"Variation selon inventaire au 30.09.2022","1075","3099",32000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7195,7548,1,"2022-01-31",null,"Flokk 182200854","2000","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7196,7548,2,"2022-01-31",null,"Flokk 182200854","2000","3000",1116.00,"d",0,0.000000,0.00,0,3,7.70,85.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,7197,7548,2,"2022-01-31",null,"TVA Flokk 182200854","2000","1061",85.95,"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,7198,7549,1,"2022-10-01",null,"Flokk 182200854","Multiple","2000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7199,7549,2,"2022-10-01",null,"Flokk 182200854","3000","2000",1116.00,"d",0,0.000000,0.00,0,3,7.70,85.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,7200,7549,2,"2022-10-01",null,"TVA Flokk 182200854","1061","2000",85.95,"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,7201,7550,1,"2022-08-05","5773","Pmt Fact n° 220628 de J. & M. Dizerens S.A.","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62188,null]
[true,7202,7550,2,"2022-08-05","5773","Pmt Fact n° 220628 de J. & M. Dizerens S.A.","2013","1050",5875.70,"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,62188,null]
[true,7203,7550,3,"2022-08-05","5773","Esc. Pmt Fact n° 220628 de J. & M. Dizerens S.A.","2013","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",62188,null]
[true,7205,7550,4,"2022-08-05","5773","Esc. Pmt Fact n° 220628 de J. & M. Dizerens S.A.","2013","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",62188,null]
[false,7207,7551,1,"2022-01-31","214","Fact n° 182200854 de FLOKK AG: Futu communication 1102 Tissu Futuknit noir Pietement gris Accoudoirs","3000","2000",1116.00,"a",0,0.000000,0.00,0,3,7.70,85.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62271,null]
[false,7208,7551,1,"2022-01-31","214","TVA Fact n° 182200854 de FLOKK AG: Futu communication 1102 Tissu Futuknit noir Pietement gris Accoud","1061","2000",85.95,"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,62271,null]
[true,7209,7552,1,"2022-11-21",null,"Coldtec 4111721 transport","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7212,7552,2,"2022-11-21",null,"Coldtec 4111721 transport","3600","1020",68.00,"d",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7213,7552,2,"2022-11-21",null,"TVA Coldtec 4111721 transport","1062","1020",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8588,7552,3,"2022-11-21",null,"Coldtec 4111721 transport","1020","3700",1.36,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8589,7552,3,"2022-11-21",null,"TVA Coldtec 4111721 transport","1020","1062",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7215,7554,1,"2022-10-31","220857","Arrondi Fact n° 220857 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",61934,null]
[false,7216,7554,1,"2022-10-31","220857","TVA Arrondi Fact n° 220857 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,61934,null]
[false,7214,7553,1,"2022-10-31","220857","Fact n° 220857 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT 183","1050","6000",7078.70,"v",0,0.000000,0.00,0,2,7.70,545.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61934,null]
[false,7217,7553,1,"2022-10-31","220857","TVA Fact n° 220857 à Birchmeier BAU AG: Wandgarderobe schwarz - HNG6 mit 6 Haken und Hutablage HxBxT","1050","2018",545.01,"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,61934,null]
[false,7218,7555,1,"2022-10-27","5747","Pmt Fact n° 220818 de Bertholet et Mathis SA","2013","1050",5216.85,"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,61955,null]
[false,7219,7556,1,"2022-10-27","5757","Pmt Fact n° 220840 de Riedo Mobilbau AG","1020","1050",1238.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62126,null]
[false,7220,7557,1,"2022-10-22","210","Fact n° 4110766 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92 Lit","3000","2000",1590.00,"a",0,0.000000,0.00,0,3,7.70,122.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61971,null]
[false,7221,7557,1,"2022-10-22","210","TVA Fact n° 4110766 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92","1061","2000",122.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61971,null]
[true,7222,7558,1,"2022-10-06","212","Fact n° FA23053 de Ledixa Sàrl","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,61975,null]
[true,7223,7558,2,"2022-10-06","212","Fact n° FA23053 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs o","3000","2000",490.00,"a",0,0.000000,0.00,0,3,7.70,37.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61975,null]
[true,7225,7558,2,"2022-10-06","212","TVA Fact n° FA23053 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteu","1061","2000",37.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61975,null]
[true,7224,7558,3,"2022-10-06","212","Fact n° FA23053 de Ledixa Sàrl Transport national","3600","2000",14.00,"a",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",61975,null]
[true,7226,7558,3,"2022-10-06","212","TVA Fact n° FA23053 de Ledixa Sàrl Transport national","1062","2000",1.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61975,null]
[false,7227,7559,1,"2022-10-11","213","Fact n° 182208611 de FLOKK AG: Fauteuil Håg in balance avec accoudoirs Plastique noir Choix de tissu","3000","2000",653.60,"a",0,0.000000,0.00,0,3,7.70,50.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61977,null]
[false,7228,7559,1,"2022-10-11","213","TVA Fact n° 182208611 de FLOKK AG: Fauteuil Håg in balance avec accoudoirs Plastique noir Choix de t","1061","2000",50.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61977,null]
[false,7229,7560,1,"2022-10-19","215","Fact n° 004008 de Narbutas International: Cloison acoustique sur pieds pour bureau Comprenant 1 jeu","3020","2002",1994.75,"a",1,0.987500,2020.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62273,null]
[false,7230,7561,1,"2022-10-13","216","Fact n° FA23099 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs","3000","2000",490.00,"a",0,0.000000,0.00,0,3,7.70,37.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62275,null]
[false,7231,7561,1,"2022-10-13","216","TVA Fact n° FA23099 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecte","1061","2000",37.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62275,null]
[false,7236,7564,1,"2022-11-08","220524","TVA Arrondi Fact n° 220524 à ADOBES Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61993,null]
[false,7234,7563,1,"2022-11-08","220524","Fact n° 220524 à ADOBES Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",421.75,"v",0,0.000000,0.00,0,2,7.70,32.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61993,null]
[false,7237,7563,1,"2022-11-08","220524","TVA Fact n° 220524 à ADOBES Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",32.48,"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,61993,null]
[true,7238,7565,1,"2022-11-15","220572","Fact n° 220572 à International School of Lausanne","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62196,null]
[true,7239,7565,2,"2022-11-15","220572","Fact n° 220572 à International School of Lausanne PREMIUM PACK - Installation montage jusqu'au 1er é","1050","6000",21113.75,"v",0,0.000000,0.00,0,2,7.70,1625.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62196,null]
[true,7241,7565,2,"2022-11-15","220572","TVA Fact n° 220572 à International School of Lausanne PREMIUM PACK - Installation montage jusqu'au 1","1050","2018",1625.78,"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,62196,null]
[true,7240,7565,3,"2022-11-15","220572","Fact n° 220572 à International School of Lausanne Acompte de 50% payé (220624) le 29.07.2022","6100","1050",10962.50,"v",0,0.000000,0.00,0,2,7.70,844.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62196,null]
[true,7242,7565,3,"2022-11-15","220572","TVA Fact n° 220572 à International School of Lausanne Acompte de 50% payé (220624) le 29.07.2022","2018","1050",844.10,"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,62196,null]
[true,7243,7565,4,"2022-11-15","220572","Arrondi Fact n° 220572 à International School of Lausanne","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62196,null]
[true,7245,7566,1,"2022-11-18","220628","Fact n° 220628 à J. & M. Dizerens S.A.","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62187,null]
[true,7246,7566,2,"2022-11-18","220628","Fact n° 220628 à J. & M. Dizerens S.A. Tour pré-assemblée ouverture à gauche Verrouillable à clé 1 é","1050","6000",5455.65,"v",0,0.000000,0.00,0,2,7.70,420.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62187,null]
[true,7247,7566,2,"2022-11-18","220628","TVA Fact n° 220628 à J. & M. Dizerens S.A. Tour pré-assemblée ouverture à gauche Verrouillable à clé","1050","2018",420.03,"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,62187,null]
[true,7248,7566,3,"2022-11-18","220628","Arrondi Fact n° 220628 à J. & M. Dizerens S.A.","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62187,null]
[false,7251,7568,1,"2022-11-15","220667","Arrondi Fact n° 220667 à International School of Lausanne: PREMIUM PACK - Installation montage jusqu","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62090,null]
[false,7252,7568,1,"2022-11-15","220667","TVA Arrondi Fact n° 220667 à International School of Lausanne: PREMIUM PACK - Installation montage j","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62090,null]
[false,7250,7567,1,"2022-11-15","220667","Fact n° 220667 à International School of Lausanne: PREMIUM PACK - Installation montage jusqu'au 1er","1050","6000",3397.05,"v",0,0.000000,0.00,0,2,7.70,261.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62090,null]
[false,7253,7567,1,"2022-11-15","220667","TVA Fact n° 220667 à International School of Lausanne: PREMIUM PACK - Installation montage jusqu'au","1050","2018",261.59,"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,62090,null]
[false,8981,8284,1,"2022-11-14","220707","Fact n° 220707 à CERN: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et recy","1050","6015",7596.15,"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,62061,null]
[false,8982,8285,1,"2022-12-31",null,"Marmier Joel NC année 2022","2005","6691",2246.60,"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,8983,8286,1,"2022-12-31",null,"Prov. Marmier Joel année 2022","6691","2092",2246.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7259,7570,1,"2022-11-30","220773","Fact n° 220773 à Passion Automobiles 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,62324,null]
[true,7260,7570,2,"2022-11-30","220773","Fact n° 220773 à Passion Automobiles Sàrl Siège visiteur POLYTONE_C Coque en plastique Assis rembour","1050","6000",2697.00,"v",0,0.000000,0.00,0,2,7.70,207.6600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62324,null]
[true,7262,7570,2,"2022-11-30","220773","TVA Fact n° 220773 à Passion Automobiles Sàrl Siège visiteur POLYTONE_C Coque en plastique Assis rem","1050","2018",207.66,"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,62324,null]
[true,7261,7570,3,"2022-11-30","220773","Fact n° 220773 à Passion Automobiles Sàrl Rabais pour paiement anticipé","6601","1050",134.85,"v",0,0.000000,0.00,0,2,7.70,10.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62324,null]
[true,7263,7570,3,"2022-11-30","220773","TVA Fact n° 220773 à Passion Automobiles Sàrl Rabais pour paiement anticipé","2018","1050",10.40,"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,62324,null]
[true,7264,7570,4,"2022-11-30","220773","Arrondi Fact n° 220773 à Passion Automobiles 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",62324,null]
[false,7267,7572,1,"2022-11-11","220778","Arrondi Fact n° 220778 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62029,null]
[false,7268,7572,1,"2022-11-11","220778","TVA Arrondi Fact n° 220778 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400m","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62029,null]
[false,7266,7571,1,"2022-11-11","220778","Fact n° 220778 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",2163.20,"v",0,0.000000,0.00,0,2,7.70,166.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62029,null]
[false,7269,7571,1,"2022-11-11","220778","TVA Fact n° 220778 à Avesco Rent SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",166.57,"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,62029,null]
[false,7271,7574,1,"2022-11-07","220806","Arrondi Fact n° 220806 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61956,null]
[false,7272,7574,1,"2022-11-07","220806","TVA Arrondi Fact n° 220806 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61956,null]
[false,7270,7573,1,"2022-11-07","220806","Fact n° 220806 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",419.25,"v",0,0.000000,0.00,0,2,7.70,32.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61956,null]
[false,7273,7573,1,"2022-11-07","220806","TVA Fact n° 220806 à Induni & Cie SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",32.29,"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,61956,null]
[false,7275,7576,1,"2022-11-08","220814","Arrondi Fact n° 220814 à WL Bau AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Emp","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62020,null]
[false,7276,7576,1,"2022-11-08","220814","TVA Arrondi Fact n° 220814 à WL Bau AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62020,null]
[false,7274,7575,1,"2022-11-08","220814","Fact n° 220814 à WL Bau AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf. Nutzu","1050","6000",2553.10,"v",0,0.000000,0.00,0,2,7.70,196.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62020,null]
[false,7277,7575,1,"2022-11-08","220814","TVA Fact n° 220814 à WL Bau AG: Drehstuhl schwarz mit Armlehnen - PAOLA Max. Tragkraft 110kg Empf. N","1050","2018",196.58,"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,62020,null]
[true,7278,7577,1,"2022-11-07","220818","Fact n° 220818 à Bertholet et Mathis 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,61954,null]
[true,7279,7577,2,"2022-11-07","220818","Fact n° 220818 à Bertholet et Mathis SA Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",5367.20,"v",0,0.000000,0.00,0,2,7.70,413.2700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61954,null]
[true,7281,7577,2,"2022-11-07","220818","TVA Fact n° 220818 à Bertholet et Mathis SA Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",413.27,"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,61954,null]
[true,7280,7577,3,"2022-11-07","220818","Fact n° 220818 à Bertholet et Mathis SA Rabais pour paiement anticipé","6601","1050",523.30,"v",0,0.000000,0.00,0,2,7.70,40.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61954,null]
[true,7282,7577,3,"2022-11-07","220818","TVA Fact n° 220818 à Bertholet et Mathis SA Rabais pour paiement anticipé","2018","1050",40.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61954,null]
[true,7283,7577,4,"2022-11-07","220818","Arrondi Fact n° 220818 à Bertholet et Mathis 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",61954,null]
[false,7286,7579,1,"2022-11-18","220820","Arrondi Fact n° 220820 à KMGT Käser Management GmbH: STANDARD PACK - Lieferung Franko ab CHF 1500.-","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62164,null]
[false,7287,7579,1,"2022-11-18","220820","TVA Arrondi Fact n° 220820 à KMGT Käser Management GmbH: STANDARD PACK - Lieferung Franko ab CHF 150","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62164,null]
[false,7285,7578,1,"2022-11-18","220820","Fact n° 220820 à KMGT Käser Management GmbH: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","1050","6000",1184.50,"v",0,0.000000,0.00,0,2,7.70,91.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62164,null]
[false,7288,7578,1,"2022-11-18","220820","TVA Fact n° 220820 à KMGT Käser Management GmbH: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","1050","2018",91.21,"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,62164,null]
[true,7289,7580,1,"2022-11-16","220840","Fact n° 220840 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,62125,null]
[true,7290,7580,2,"2022-11-16","220840","Fact n° 220840 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","6000",1210.00,"v",0,0.000000,0.00,0,2,7.70,93.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62125,null]
[true,7292,7580,2,"2022-11-16","220840","TVA Fact n° 220840 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","2018",93.17,"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,62125,null]
[true,7291,7580,3,"2022-11-16","220840","Fact n° 220840 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",60.50,"v",0,0.000000,0.00,0,2,7.70,4.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62125,null]
[true,7293,7580,3,"2022-11-16","220840","TVA Fact n° 220840 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",4.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62125,null]
[true,7294,7580,4,"2022-11-16","220840","Arrondi Fact n° 220840 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",62125,null]
[false,7296,7581,1,"2022-11-24","220845","Fact n° 220845 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",296.00,"v",0,0.000000,0.00,0,2,7.70,22.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62265,null]
[false,7297,7581,1,"2022-11-24","220845","TVA Fact n° 220845 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",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,62265,null]
[false,7298,7582,1,"2022-11-07","220858","Fact n° 220858 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",665.00,"v",0,0.000000,0.00,0,2,7.70,51.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61967,null]
[false,7299,7582,1,"2022-11-07","220858","TVA Fact n° 220858 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",51.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61967,null]
[false,7300,7583,1,"2022-11-22","220859","Fact n° 220859 à Frutiger AG Uetendorf: Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Persone","1050","6000",3354.40,"v",0,0.000000,0.00,0,2,7.70,258.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62211,null]
[false,7301,7583,1,"2022-11-22","220859","TVA Fact n° 220859 à Frutiger AG Uetendorf: Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Per","1050","2018",258.30,"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,62211,null]
[false,7303,7585,1,"2022-11-11","220861","Arrondi Fact n° 220861 à Birchmeier BAU AG: Kaffeemaschine Nespresse PRO Entfernbarer Wasserbehälter","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62030,null]
[false,7304,7585,1,"2022-11-11","220861","TVA Arrondi Fact n° 220861 à Birchmeier BAU AG: Kaffeemaschine Nespresse PRO Entfernbarer Wasserbehä","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62030,null]
[false,7302,7584,1,"2022-11-11","220861","Fact n° 220861 à Birchmeier BAU AG: Kaffeemaschine Nespresse PRO Entfernbarer Wasserbehälter 2 Liter","1050","6000",1690.75,"v",0,0.000000,0.00,0,2,7.70,130.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62030,null]
[false,7305,7584,1,"2022-11-11","220861","TVA Fact n° 220861 à Birchmeier BAU AG: Kaffeemaschine Nespresse PRO Entfernbarer Wasserbehälter 2 L","1050","2018",130.21,"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,62030,null]
[false,7307,7587,1,"2022-11-02","220862","Arrondi Fact n° 220862 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mét","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61935,null]
[false,7308,7587,1,"2022-11-02","220862","TVA Arrondi Fact n° 220862 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61935,null]
[false,7306,7586,1,"2022-11-02","220862","Fact n° 220862 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique","1050","6000",1088.75,"v",0,0.000000,0.00,0,2,7.70,83.8300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61935,null]
[false,7309,7586,1,"2022-11-02","220862","TVA Fact n° 220862 à CAMANDONA SA: Table pliante T KAROLINA plateau mélaminé gris, piètement métalli","1050","2018",83.83,"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,61935,null]
[true,7310,7588,1,"2022-11-04","220863","Fact n° 220863 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,61936,null]
[true,7311,7588,2,"2022-11-04","220863","Fact n° 220863 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefer","1050","6000",805.80,"v",0,0.000000,0.00,0,2,7.70,62.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",61936,null]
[true,7312,7588,2,"2022-11-04","220863","TVA Fact n° 220863 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Li","1050","2018",62.05,"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,61936,null]
[true,7313,7589,1,"2022-11-16","220868","Fact n° 220868 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,62123,null]
[true,7314,7589,2,"2022-11-16","220868","Fact n° 220868 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",874.80,"v",0,0.000000,0.00,0,2,7.70,67.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62123,null]
[true,7317,7589,2,"2022-11-16","220868","TVA Fact n° 220868 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",67.38,"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,62123,null]
[true,7315,7589,3,"2022-11-16","220868","Fact n° 220868 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","6000","1050",238.00,"v",0,0.000000,0.00,0,2,7.70,18.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62123,null]
[true,7318,7589,3,"2022-11-16","220868","TVA Fact n° 220868 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","2018","1050",18.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62123,null]
[true,7316,7589,4,"2022-11-16","220868","Fact n° 220868 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",31.85,"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",62123,null]
[true,7319,7589,4,"2022-11-16","220868","TVA Fact n° 220868 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,62123,null]
[true,7320,7589,5,"2022-11-16","220868","Arrondi Fact n° 220868 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",62123,null]
[false,7323,7591,1,"2022-11-09","220869","Arrondi Fact n° 220869 à Loxam Genève: Chaise coquille plastique noir empilable Charge max. 90 kg Hx","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62024,null]
[false,7324,7591,1,"2022-11-09","220869","TVA Arrondi Fact n° 220869 à Loxam Genève: Chaise coquille plastique noir empilable Charge max. 90 k","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62024,null]
[false,7322,7590,1,"2022-11-09","220869","Fact n° 220869 à Loxam Genève: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810x","1050","6000",1525.85,"v",0,0.000000,0.00,0,2,7.70,117.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62024,null]
[false,7325,7590,1,"2022-11-09","220869","TVA Fact n° 220869 à Loxam Genève: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP","1050","2018",117.49,"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,62024,null]
[false,7326,7592,1,"2022-11-07","220870","Fact n° 220870 à Ateliers Tarditi Sàrl: Fauteuil Giroflex 64 - OCCASION Assise et dossier en cuir bl","1050","6000",928.50,"v",0,0.000000,0.00,0,2,7.70,71.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62021,null]
[false,7327,7592,1,"2022-11-07","220870","TVA Fact n° 220870 à Ateliers Tarditi Sàrl: Fauteuil Giroflex 64 - OCCASION Assise et dossier en cui","1050","2018",71.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62021,null]
[false,7329,7594,1,"2022-11-23","220872","Arrondi Fact n° 220872 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg Empf. Nutz","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62264,null]
[false,7330,7594,1,"2022-11-23","220872","TVA Arrondi Fact n° 220872 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg Empf.","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62264,null]
[false,7328,7593,1,"2022-11-23","220872","Fact n° 220872 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg Empf. Nutzungsdaue","1050","6000",2168.50,"v",0,0.000000,0.00,0,2,7.70,166.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62264,null]
[false,7331,7593,1,"2022-11-23","220872","TVA Fact n° 220872 à WL Bau AG: Schalenstuhl schwarz - KRISTINA Max. Tragekraft 90 kg Empf. Nutzungs","1050","2018",166.98,"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,62264,null]
[false,7332,7595,1,"2022-11-10","220873","Fact n° 220873 à F.BERNASCONI & Cie SA: Convecteur électrique 2000 W - Structure en acier. Thermosta","1050","6000",1037.00,"v",0,0.000000,0.00,0,2,7.70,79.8500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62025,null]
[false,7333,7595,1,"2022-11-10","220873","TVA Fact n° 220873 à F.BERNASCONI & Cie SA: Convecteur électrique 2000 W - Structure en acier. Therm","1050","2018",79.85,"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,62025,null]
[false,7335,7597,1,"2022-11-09","220874","Arrondi Fact n° 220874 à Losinger Marazzi AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 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",62023,null]
[false,7336,7597,1,"2022-11-09","220874","TVA Arrondi Fact n° 220874 à Losinger Marazzi AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissanc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62023,null]
[false,7334,7596,1,"2022-11-09","220874","Fact n° 220874 à Losinger Marazzi AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","6000",2210.10,"v",0,0.000000,0.00,0,2,7.70,170.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62023,null]
[false,7337,7596,1,"2022-11-09","220874","TVA Fact n° 220874 à Losinger Marazzi AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coul","1050","2018",170.19,"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,62023,null]
[false,7339,7599,1,"2022-11-10","220876","Arrondi Fact n° 220876 à VENTE PROMERKA: Convecteur électrique 2000 W - Structure en acier. Thermost","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62026,null]
[false,7340,7599,1,"2022-11-10","220876","TVA Arrondi Fact n° 220876 à VENTE PROMERKA: Convecteur électrique 2000 W - Structure en acier. Ther","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62026,null]
[false,7338,7598,1,"2022-11-10","220876","Fact n° 220876 à VENTE PROMERKA: Convecteur électrique 2000 W - Structure en acier. Thermostat élect","1050","6000",207.40,"v",0,0.000000,0.00,0,2,7.70,15.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62026,null]
[false,7341,7598,1,"2022-11-10","220876","TVA Fact n° 220876 à VENTE PROMERKA: Convecteur électrique 2000 W - Structure en acier. Thermostat é","1050","2018",15.97,"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,62026,null]
[false,7342,7600,1,"2022-11-14","220877","Fact n° 220877 à Piasio SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1050","6000",838.60,"v",0,0.000000,0.00,0,2,7.70,64.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62059,null]
[false,7343,7600,1,"2022-11-14","220877","TVA Fact n° 220877 à Piasio SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliabl","1050","2018",64.55,"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,62059,null]
[false,7344,7601,1,"2022-11-14","220878","Fact n° 220878 à Piasio SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",717.50,"v",0,0.000000,0.00,0,2,7.70,55.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62058,null]
[false,7345,7601,1,"2022-11-14","220878","TVA Fact n° 220878 à Piasio SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",55.25,"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,62058,null]
[true,7346,7602,1,"2022-11-16","220879","Fact n° 220879 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,62160,null]
[true,7347,7602,2,"2022-11-16","220879","Fact n° 220879 à Riedo Mobilbau AG Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rechts Hx","1050","6000",2885.40,"v",0,0.000000,0.00,0,2,7.70,222.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62160,null]
[true,7349,7602,2,"2022-11-16","220879","TVA Fact n° 220879 à Riedo Mobilbau AG Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken recht","1050","2018",222.18,"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,62160,null]
[true,7348,7602,3,"2022-11-16","220879","Fact n° 220879 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",144.25,"v",0,0.000000,0.00,0,2,7.70,11.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62160,null]
[true,7350,7602,3,"2022-11-16","220879","TVA Fact n° 220879 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,62160,null]
[true,7351,7602,4,"2022-11-16","220879","Arrondi Fact n° 220879 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",62160,null]
[false,7354,7604,1,"2022-11-15","220880","Arrondi Fact n° 220880 à Losinger Marazzi AG: 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",62158,null]
[false,7355,7604,1,"2022-11-15","220880","TVA Arrondi Fact n° 220880 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62158,null]
[false,7353,7603,1,"2022-11-15","220880","Fact n° 220880 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",9090.05,"v",0,0.000000,0.00,0,2,7.70,699.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62158,null]
[false,7356,7603,1,"2022-11-15","220880","TVA Fact n° 220880 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",699.94,"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,62158,null]
[false,7358,7606,1,"2022-11-14","220881","Arrondi Fact n° 220881 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair 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",62060,null]
[false,7359,7606,1,"2022-11-14","220881","TVA Arrondi Fact n° 220881 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm 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,62060,null]
[false,7357,7605,1,"2022-11-14","220881","Fact n° 220881 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","6000",2302.50,"v",0,0.000000,0.00,0,2,7.70,177.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62060,null]
[false,7360,7605,1,"2022-11-14","220881","TVA Fact n° 220881 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm gris clair RAL 7035","1050","2018",177.29,"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,62060,null]
[true,7361,7607,1,"2022-11-16","220882","Fact n° 220882 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,62110,null]
[true,7362,7607,2,"2022-11-16","220882","Fact n° 220882 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mi","1050","6000",3753.00,"v",0,0.000000,0.00,0,2,7.70,288.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62110,null]
[true,7364,7607,2,"2022-11-16","220882","TVA Fact n° 220882 à Riedo Mobilbau AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 703","1050","2018",288.98,"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,62110,null]
[true,7363,7607,3,"2022-11-16","220882","Fact n° 220882 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",187.65,"v",0,0.000000,0.00,0,2,7.70,14.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62110,null]
[true,7365,7607,3,"2022-11-16","220882","TVA Fact n° 220882 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",14.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62110,null]
[true,7366,7607,4,"2022-11-16","220882","Arrondi Fact n° 220882 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",62110,null]
[false,7368,7608,1,"2022-11-22","220883","Fact n° 220883 à Ferroflex AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","6000",414.40,"v",0,0.000000,0.00,0,2,7.70,31.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62237,null]
[false,7369,7608,1,"2022-11-22","220883","TVA Fact n° 220883 à Ferroflex AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","2018",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,62237,null]
[false,7371,7610,1,"2022-11-11","220885","Arrondi Fact n° 220885 à CAMANDONA 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",62028,null]
[false,7372,7610,1,"2022-11-11","220885","TVA Arrondi Fact n° 220885 à CAMANDONA SA: Chaise en bois piétement noir - KAREN","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62028,null]
[false,7370,7609,1,"2022-11-11","220885","Fact n° 220885 à CAMANDONA SA: Chaise en bois piétement noir - KAREN","1050","6000",1951.75,"v",0,0.000000,0.00,0,2,7.70,150.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62028,null]
[false,7373,7609,1,"2022-11-11","220885","TVA Fact n° 220885 à CAMANDONA SA: Chaise en bois piétement noir - KAREN","1050","2018",150.28,"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,62028,null]
[true,7374,7611,1,"2022-11-16","220886","Fact n° 220886 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,62121,null]
[true,7375,7611,2,"2022-11-16","220886","Fact n° 220886 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA Gestell Stahl schwarz stapelbar bis 12","1050","6000",4101.55,"v",0,0.000000,0.00,0,2,7.70,315.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62121,null]
[true,7377,7611,2,"2022-11-16","220886","TVA Fact n° 220886 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA Gestell Stahl schwarz stapelbar bi","1050","2018",315.82,"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,62121,null]
[true,7376,7611,3,"2022-11-16","220886","Fact n° 220886 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",205.10,"v",0,0.000000,0.00,0,2,7.70,15.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62121,null]
[true,7378,7611,3,"2022-11-16","220886","TVA Fact n° 220886 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",15.80,"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,62121,null]
[true,7379,7611,4,"2022-11-16","220886","Arrondi Fact n° 220886 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",62121,null]
[true,7381,7612,1,"2022-11-22","220887","Fact n° 220887 à Grisoni Zaugg 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,62236,null]
[true,7382,7612,2,"2022-11-22","220887","Fact n° 220887 à Grisoni Zaugg SA Rabais exceptionnel, erreur shop","6601","1050",204.00,"v",0,0.000000,0.00,0,2,7.70,15.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62236,null]
[true,7384,7612,2,"2022-11-22","220887","TVA Fact n° 220887 à Grisoni Zaugg SA Rabais exceptionnel, erreur shop","2018","1050",15.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62236,null]
[true,7383,7612,3,"2022-11-22","220887","Fact n° 220887 à Grisoni Zaugg SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases","1050","6000",3591.80,"v",0,0.000000,0.00,0,2,7.70,276.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62236,null]
[true,7385,7612,3,"2022-11-22","220887","TVA Fact n° 220887 à Grisoni Zaugg SA Armoire à plans métallique- FRED 4 grandes cases, 32 petites c","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,62236,null]
[true,7386,7612,4,"2022-11-22","220887","Arrondi Fact n° 220887 à Grisoni Zaugg 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",62236,null]
[false,7389,7614,1,"2022-11-22","220888","Arrondi Fact n° 220888 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank:","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62238,null]
[false,7390,7614,1,"2022-11-22","220888","TVA Arrondi Fact n° 220888 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschra","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62238,null]
[false,7388,7613,1,"2022-11-22","220888","Fact n° 220888 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lite","1050","6000",2168.30,"v",0,0.000000,0.00,0,2,7.70,166.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62238,null]
[false,7391,7613,1,"2022-11-22","220888","TVA Fact n° 220888 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","2018",166.98,"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,62238,null]
[false,7393,7616,1,"2022-11-22","220889","Arrondi Fact n° 220889 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank:","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62239,null]
[false,7394,7616,1,"2022-11-22","220889","TVA Arrondi Fact n° 220889 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschra","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62239,null]
[false,7392,7615,1,"2022-11-22","220889","Fact n° 220889 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lite","1050","6000",2168.30,"v",0,0.000000,0.00,0,2,7.70,166.9800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62239,null]
[false,7395,7615,1,"2022-11-22","220889","TVA Fact n° 220889 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","2018",166.98,"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,62239,null]
[false,7396,7617,1,"2022-11-15","220890","Fact n° 220890 à Vectur SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1050","6000",503.15,"v",0,0.000000,0.00,0,2,7.70,38.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62089,null]
[false,7397,7617,1,"2022-11-15","220890","TVA Fact n° 220890 à Vectur SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliabl","1050","2018",38.75,"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,62089,null]
[false,7398,7618,1,"2022-11-15","220891","Fact n° 220891 à SV (Suisse) SA: Acompte de 50 % de 28'579.80","1050","6100",14289.90,"v",0,0.000000,0.00,0,2,7.70,1100.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62077,null]
[false,7399,7618,1,"2022-11-15","220891","TVA Fact n° 220891 à SV (Suisse) SA: Acompte de 50 % de 28'579.80","1050","2018",1100.30,"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,62077,null]
[false,7400,7619,1,"2022-11-23","220893","Fact n° 220893 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat électro","1050","6000",388.90,"v",0,0.000000,0.00,0,2,7.70,29.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62266,null]
[false,7401,7619,1,"2022-11-23","220893","TVA Fact n° 220893 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat éle","1050","2018",29.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62266,null]
[false,7402,7620,1,"2022-11-22","220894","Fact n° 220894 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",1196.50,"v",0,0.000000,0.00,0,2,7.70,92.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62240,null]
[false,7403,7620,1,"2022-11-22","220894","TVA Fact n° 220894 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",92.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62240,null]
[false,7405,7622,1,"2022-11-18","220900","Arrondi Fact n° 220900 à Orllati Logistique SA: Cuisine compacte avec réfrigérateur Double plaque de","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62165,null]
[false,7406,7622,1,"2022-11-18","220900","TVA Arrondi Fact n° 220900 à Orllati Logistique SA: Cuisine compacte avec réfrigérateur Double plaqu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62165,null]
[false,7404,7621,1,"2022-11-18","220900","Fact n° 220900 à Orllati Logistique SA: Cuisine compacte avec réfrigérateur Double plaque de cuisson","1050","6000",721.35,"v",0,0.000000,0.00,0,2,7.70,55.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62165,null]
[false,7407,7621,1,"2022-11-18","220900","TVA Fact n° 220900 à Orllati Logistique SA: Cuisine compacte avec réfrigérateur Double plaque de cui","1050","2018",55.54,"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,62165,null]
[false,7408,7623,1,"2022-11-22","220902","Fact n° 220902 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",180.65,"v",0,0.000000,0.00,0,2,7.70,13.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62235,null]
[false,7409,7623,1,"2022-11-22","220902","TVA Fact n° 220902 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",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,62235,null]
[true,7410,7624,1,"2022-11-28","220906","Fact n° 220906 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,62322,null]
[true,7411,7624,2,"2022-11-28","220906","Fact n° 220906 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","6000",14848.40,"v",0,0.000000,0.00,0,2,7.70,1143.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62322,null]
[true,7413,7624,2,"2022-11-28","220906","TVA Fact n° 220906 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","2018",1143.30,"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,62322,null]
[true,7412,7624,3,"2022-11-28","220906","Fact n° 220906 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",742.40,"v",0,0.000000,0.00,0,2,7.70,57.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62322,null]
[true,7414,7624,3,"2022-11-28","220906","TVA Fact n° 220906 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",57.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62322,null]
[false,7415,7625,1,"2022-11-24","220908","Fact n° 220908 à ZED Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",370.10,"v",0,0.000000,0.00,0,2,7.70,28.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62269,null]
[false,7416,7625,1,"2022-11-24","220908","TVA Fact n° 220908 à ZED Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",28.50,"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,62269,null]
[false,7417,7626,1,"2022-11-24","220914","Fact n° 220914 à Orllati Management SA: Livraison","1050","6000",418.70,"v",0,0.000000,0.00,0,2,7.70,32.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62268,null]
[false,7418,7626,1,"2022-11-24","220914","TVA Fact n° 220914 à Orllati Management SA: Livraison","1050","2018",32.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62268,null]
[false,7419,7627,1,"2022-11-24","220916","Fact n° 220916 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",3510.95,"v",0,0.000000,0.00,0,2,7.70,270.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62267,null]
[false,7420,7627,1,"2022-11-24","220916","TVA Fact n° 220916 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",270.35,"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,62267,null]
[false,7422,7629,1,"2022-11-29","220918","Arrondi Fact n° 220918 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62321,null]
[false,7423,7629,1,"2022-11-29","220918","TVA Arrondi Fact n° 220918 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62321,null]
[false,7421,7628,1,"2022-11-29","220918","Fact n° 220918 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","6000",1037.90,"v",0,0.000000,0.00,0,2,7.70,79.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62321,null]
[false,7424,7628,1,"2022-11-29","220918","TVA Fact n° 220918 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","2018",79.93,"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,62321,null]
[false,7425,7630,1,"2022-11-28","220924","Fact n° 220924 à Avinci Sàrl: Acompte 50% de 4'395.00 affaire 220771","1050","6100",2197.50,"v",0,0.000000,0.00,0,2,7.70,169.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62300,null]
[false,7426,7630,1,"2022-11-28","220924","TVA Fact n° 220924 à Avinci Sàrl: Acompte 50% de 4'395.00 affaire 220771","1050","2018",169.20,"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,62300,null]
[false,7427,7631,1,"2022-11-01","5735","Pmt Fact n° 220736 de CAMANDONA SA","1020","1050",1963.10,"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,61937,null]
[false,7428,7632,1,"2022-11-01","5736","Pmt Fact n° 220685 de CAMANDONA SA","1020","1050",1136.60,"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,61938,null]
[false,7429,7633,1,"2022-11-01","5737","Pmt Fact n° 220733 de CAMANDONA SA","1020","1050",284.20,"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,61939,null]
[false,7430,7634,1,"2022-11-01","5738","Pmt Fact n° 220799 de Construction Perret SA","1020","1050",1705.05,"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,61940,null]
[false,7431,7635,1,"2022-11-02","5739","Pmt Fact n° 220775 de Orllati Logistique SA","1020","1050",7696.75,"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,61941,null]
[false,7432,7636,1,"2022-11-02","5740","Pmt Fact n° 220794 de Orllati Logistique SA","1020","1050",1068.45,"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,61942,null]
[false,7433,7637,1,"2022-11-03","5741","Pmt Fact n° 220698 de Sola Didact Sàrl","1020","1050",24.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61943,null]
[false,7434,7638,1,"2022-11-04","5742","Pmt Fact n° 220740 de Laurent Membrez SA","1020","1050",202.15,"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,61944,null]
[false,7435,7639,1,"2022-11-04","5743","Pmt Fact n° 220769 de WL Bau AG","1020","1050",3427.05,"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,61945,null]
[false,7436,7640,1,"2022-11-04","5744","Pmt Fact n° 220783 de Laurent Membrez SA","1020","1050",724.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61946,null]
[false,7437,7641,1,"2022-11-07","5745","Pmt Fact n° 220763 de JPF Construction SA","1020","1050",4178.75,"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,61951,null]
[false,7438,7642,1,"2022-11-07","5746","Pmt Fact n° 220796 de JPF Construction SA","1020","1050",1630.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61952,null]
[false,7439,7643,1,"2022-11-07","5748","Pmt Fact n° 220870 de Ateliers Tarditi Sàrl","1020","1050",1000.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62022,null]
[false,7440,7644,1,"2022-11-10","5749","Pmt Fact n° 220876 de VENTE PROMERKA","1000","1050",223.35,"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,62027,null]
[false,7441,7645,1,"2022-11-10","5750","Pmt Fact n° 220792 de Avesco Rent SA","1020","1050",864.45,"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,62031,null]
[false,7442,7646,1,"2022-11-10","5751","Pmt Fact n° 220755 de Avesco Rent SA","1020","1050",2200.90,"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,62032,null]
[false,7443,7647,1,"2022-11-08","5752","Pmt Fact n° 220815 de Marti Construction SA","1020","1050",1379.05,"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,62033,null]
[false,7444,7648,1,"2022-11-11","5753","Pmt Fact n° 220882 de Riedo Mobilbau AG","1020","1050",3839.90,"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,62111,null]
[false,7445,7649,1,"2022-11-11","5756","Pmt Fact n° 220868 de Riedo Mobilbau AG","1020","1050",651.55,"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,62124,null]
[false,7446,7650,1,"2022-11-11","5758","Pmt Fact n° 220879 de Riedo Mobilbau AG","1020","1050",2952.25,"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,62161,null]
[false,7447,7651,1,"2022-11-18","5759","Pmt Fact n° 220886 de Riedo Mobilbau AG","1020","1050",4196.45,"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,62163,null]
[false,7448,7652,1,"2022-11-18","5760","Pmt Fact n° 220833 de Dénériaz Bâtiment et Infrastructures SA","1020","1050",1049.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62167,null]
[false,7449,7653,1,"2022-11-18","5761","Pmt Fact n° 220737 de Implenia Suisse AG","1020","1050",2331.15,"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,62169,null]
[false,7450,7654,1,"2022-11-18","5762","Pmt Fact n° 220741 de Implenia Suisse AG","1020","1050",269.45,"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,62170,null]
[false,7451,7655,1,"2022-11-17","5763","Pmt Fact n° 220729 de Marti Construction SA","1020","1050",4917.35,"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,62171,null]
[true,7452,7656,1,"2022-11-16","5764","Pmt Fact n° 220863 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,62172,null]
[true,7453,7656,2,"2022-11-16","5764","Pmt Fact n° 220863 de A. Widmer AG","1020","1050",867.85,"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,62172,null]
[true,7454,7656,3,"2022-11-16","5764","Esc. Pmt Fact n° 220863 de A. Widmer AG","6600","1020",13.93,"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",62172,null]
[true,7455,7656,3,"2022-11-16","5764","TVA Esc. Pmt Fact n° 220863 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,62172,null]
[true,7456,7656,4,"2022-11-16","5764","Esc. Pmt Fact n° 220863 de A. Widmer AG","6600","1020",2.20,"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",62172,null]
[true,7457,7656,4,"2022-11-16","5764","TVA Esc. Pmt Fact n° 220863 de A. Widmer 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,62172,null]
[false,7458,7657,1,"2022-11-16","5765","Pmt Fact n° 220690 de Soreval SA","1020","1050",1740.55,"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,62173,null]
[false,7459,7658,1,"2022-11-15","5766","Pmt Fact n° 220823 de Sotrag SA","1020","1050",1034.75,"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,62174,null]
[false,7460,7659,1,"2022-11-15","5767","Pmt Fact n° 220776 de Jaquet SA","1020","1050",4407.35,"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,62175,null]
[false,7461,7660,1,"2022-11-14","5768","Pmt Fact n° 220798 de Perrin Frères SA","1020","1050",6726.85,"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,62176,null]
[false,7462,7661,1,"2022-11-14","5769","Pmt Fact n° 220847 de Semo coaching (Nasca Sàrl) Lausanne","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,62177,null]
[false,7463,7662,1,"2022-11-15","5770","Pmt Fact n° 220839 de Construction Perret SA","1020","1050",2084.95,"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,62178,null]
[false,7464,7663,1,"2022-11-16","5771","Pmt Fact n° 220499 de Induni & Cie SA","1020","1050",1912.25,"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,62179,null]
[false,7465,7664,1,"2022-11-18","5772","Pmt Fact n° 220817 de Birchmeier BAU AG","1020","1050",6634.85,"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,62180,null]
[false,7466,7665,1,"2022-11-21","5774","Pmt Fact n° 220568 de CAMANDONA SA","1020","1050",997.55,"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,62197,null]
[false,7467,7666,1,"2022-11-17","5775","Pmt Fact n° 220752 de Marti Construction SA","1020","1050",2221.60,"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,62198,null]
[false,7468,7667,1,"2022-11-22","5776","Pmt Fact n° 220848 de Ferroflex AG","1020","1050",753.85,"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,62212,null]
[false,7469,7668,1,"2022-11-25","5777","Pmt Fact n° 220743 de Jaquet SA","1020","1050",1978.35,"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,62278,null]
[false,7470,7669,1,"2022-11-24","5778","Pmt Fact n° 220782 de Implenia Suisse AG","1020","1050",749.25,"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,62279,null]
[false,7471,7670,1,"2022-11-24","5779","Pmt Fact n° 220808 de Avesco Rent SA","1020","1050",571.90,"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,62280,null]
[false,7472,7671,1,"2022-11-24","5780","Pmt Fact n° 220807 de Avesco Rent SA","1020","1050",1758.90,"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,62281,null]
[false,7473,7672,1,"2022-11-24","5781","Pmt Fact n° 220813 de Bieri-Grisoni SA","1020","1050",548.05,"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,62282,null]
[false,7474,7673,1,"2022-11-24","5782","Pmt Fact n° 220814 de WL Bau AG","1020","1050",2749.70,"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,62283,null]
[false,7475,7674,1,"2022-11-25","5783","Pmt Fact n° 220906 de Riedo Mobilbau AG","1020","1050",15192.15,"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,62323,null]
[true,7476,7675,1,"2022-09-28","5784","Pmt Fact n° 220773 de Passion Automobiles Sàrl","2013","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62325,null]
[true,7477,7675,2,"2022-09-28","5784","Pmt Fact n° 220773 de Passion Automobiles Sàrl","2013","1050",2759.40,"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,62325,null]
[true,7478,7675,3,"2022-09-28","5784","Esc. Pmt Fact n° 220773 de Passion Automobiles Sàrl","2013","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",62325,null]
[true,7480,7676,1,"2022-11-01","211","Fact n° 4111241 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,61973,null]
[true,7481,7676,2,"2022-11-01","211","Fact n° 4111241 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","3000","2000",630.00,"a",0,0.000000,0.00,0,3,7.70,48.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61973,null]
[true,7483,7676,2,"2022-11-01","211","TVA Fact n° 4111241 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",48.50,"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,61973,null]
[true,7482,7676,3,"2022-11-01","211","Fact n° 4111241 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",61973,null]
[true,7484,7676,3,"2022-11-01","211","TVA Fact n° 4111241 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,61973,null]
[true,7485,7677,1,"2022-11-01","1667","Paiement n° 1667","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61972,null]
[true,7486,7677,2,"2022-11-01","1667","Pmt n° 1667 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3262 - 20.10.2022 Warenannahme Nr.2","2000","1020",1712.45,"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,61972,null]
[true,7487,7677,3,"2022-11-01","1667","Escompte /  Pmt n° 1667 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3262 - 20.10.2022 Waren","1020","3700",31.80,"a",0,0.000000,0.00,0,3,7.70,2.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61972,null]
[true,7488,7677,3,"2022-11-01","1667","TVA Escompte /  Pmt n° 1667 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3262 - 20.10.2022 W","1020","1061",2.45,"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,61972,null]
[true,7489,7678,1,"2022-11-11","1668","Paiement n° 1668","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61974,null]
[true,7490,7678,2,"2022-11-11","1668","Pmt n° 1668 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3269 - 27.10.2022 Warenannahme Nr.2","2000","1020",751.75,"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,61974,null]
[true,7491,7678,3,"2022-11-11","1668","Escompte /  Pmt n° 1668 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3269 - 27.10.2022 Waren","1020","3700",12.62,"a",0,0.000000,0.00,0,3,7.70,0.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",61974,null]
[true,7492,7678,3,"2022-11-11","1668","TVA Escompte /  Pmt n° 1668 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3269 - 27.10.2022 W","1020","1061",0.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61974,null]
[true,7493,7678,4,"2022-11-11","1668","Escompte /  Pmt n° 1668 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3269 - 27.10.2022 Waren","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",61974,null]
[true,7494,7678,4,"2022-11-11","1668","TVA Escompte /  Pmt n° 1668 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3269 - 27.10.2022 W","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,61974,null]
[true,7495,7679,1,"2022-11-07","1669","Paiement n° 1669","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,61976,null]
[true,7496,7679,2,"2022-11-07","1669","Pmt n° 1669 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3309 du 29.09.2022 Réception de m","2000","1020",542.85,"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,61976,null]
[true,7497,7679,3,"2022-11-07","1669","Escompte /  Pmt n° 1669 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3309 du 29.09.2022 Ré","1020","3700",0.04,"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",61976,null]
[false,7499,7680,1,"2022-11-11","1670","Pmt n° 1670 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3236 du 15.09.2022 Réception de marc","2000","1020",703.95,"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,61978,null]
[false,7500,7681,1,"2022-11-22","1671","Pmt n° 1671 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°2974 du 21.12.2021 Réception de mar","2000","1020",1201.95,"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,62272,null]
[false,7501,7682,1,"2022-11-22","1672","Pmt n° 1672 à Narbutas International Diane LADRETTE Commande au fournisseur n°3222 du 09.08.2022 Dia","2002","1020",1994.75,"a",1,0.987500,2020.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62274,null]
[true,7502,7683,1,"2022-11-14","1673","Paiement n° 1673","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62276,null]
[true,7503,7683,2,"2022-11-14","1673","Pmt n° 1673 à Ledixa Sàrl Diane Ladrette Commande au fournisseur n°3254 du 10.10.2022 Réception de m","2000","1020",527.75,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62276,null]
[true,7504,7683,3,"2022-11-14","1673","Escompte /  Pmt n° 1673 à Ledixa Sàrl Diane Ladrette Commande au fournisseur n°3254 du 10.10.2022 Ré","1020","3700",0.02,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62276,null]
[false,7506,7684,1,"2022-09-30",null,"Provision pour pertes s/débiteurs 5%","6695","1059",8080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7507,7685,1,"2022-01-01",null,"Ext. Prov. pertes s/débiteurs","1059","6695",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,7508,7686,1,"2022-11-28",null,"OFDF 5382455493","2005","1020",95.85,"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,7509,7687,1,"2022-10-01",null,"Ext. Provision pour pertes s/débiteurs 5%","1059","6695",8080.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7510,7688,1,"2022-09-30",null,"Correction stock 1/3 au 30.09.2022","3099","1075",133000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7511,7689,1,"2022-10-01",null,"Ext. Correction stock 1/3 au 30.09.2022","1075","3099",133000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7512,7690,1,"2022-09-30",null,"Amort. 2022 9 mois","4412","1112",450.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7513,7691,1,"2022-10-01",null,"Extourne Amort. 2022 9 mois","1112","4412",450.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7514,7692,1,"2022-09-30",null,"Amort. 2022 9 mois","4413","1113",1870.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7515,7693,1,"2022-10-01",null,"Extourne Amort. 2022 9 mois","1113","4413",1870.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7516,7694,1,"2022-09-30",null,"Amort. 2022 9 mois","4414","1114",645.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7517,7695,1,"2022-10-01",null,"Extourne Amort. 2022 9 mois","1114","4414",645.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7518,7696,1,"2022-09-30",null,"Amort. 2022 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,7519,7697,1,"2022-10-01",null,"Extourne Amort. 2022 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,7521,7699,1,"2022-09-30",null,"Provision 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,7522,7700,1,"2022-10-01",null,"Extourne Provision 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,7523,7701,1,"2022-09-30",null,"Ass. payées d'avance","1092","4500",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,7524,7702,1,"2022-10-01",null,"Extourne Ass. payées d'avance","4500","1092",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7525,7703,1,"2022-09-30",null,"Ass. payées d'avance","1092","4520",1840.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7526,7704,1,"2022-10-01",null,"Extourne Ass. payées d'avance","4520","1092",1840.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7527,7705,1,"2022-09-30",null,"Service des auto payé d'avance","1092","4320",640.00,"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,7528,7706,1,"2022-10-01",null,"Extourne 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,7529,7707,1,"2022-09-30",null,"Promerka Suisse loc. payé d'avance","1092","4765",8466.00,"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,7530,7708,1,"2022-10-01",null,"Extourne Promerka Suisse loc. payé d'avance","4765","1092",8466.00,"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,7531,7709,1,"2022-09-30",null,"Ass. payée d'avance","1092","4530",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,7532,7710,1,"2022-10-01",null,"Extourne Ass. payée d'avance","4530","1092",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,7533,7711,1,"2022-09-30",null,"Radio télé payé d'avance","1092","4550",115.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7534,7712,1,"2022-10-01",null,"Extourne Radio télé payé d'avance","4550","1092",115.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7535,7713,1,"2022-09-30",null,"Prov. Coop carburants","4322","2092",720.00,"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,7536,7714,1,"2022-10-01",null,"Extourne Prov. Coop carburants","2092","4322",720.00,"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,7537,7715,1,"2022-09-30",null,"Prov. Ristourne","6602","2092",4000.00,"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,7539,7716,1,"2022-10-01",null,"Extourne Prov. Ristourne","2092","6602",4000.00,"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,7550,7726,1,"2022-11-29","5787","Pmt Fact n° 220750 de Induni & Cie SA","1020","1050",9554.55,"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,62349,null]
[false,7551,7727,1,"2022-11-29","5788","Pmt Fact n° 220751 de Induni & Cie SA","1020","1050",1692.75,"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,62350,null]
[false,7541,7717,1,"2022-09-30",null,"Ass. payée d'avance","1092","4050",370.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7542,7718,1,"2022-10-01",null,"Extourne Ass. payée d'avance","4050","1092",370.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7544,7720,1,"2022-09-30",null,"Prov. AVS à payer","4070","2015",2900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7545,7721,1,"2022-10-01",null,"Extourne Prov. AVS à payer","2015","4070",2900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7548,7724,1,"2022-09-30",null,"Amort. 2022 9 mois","4411","1111",1875.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7549,7725,1,"2022-10-01",null,"Extourne Amort. 2022 9 mois","1111","4411",1875.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7552,7728,1,"2022-11-29","5789","Pmt Fact n° 220820 de KMGT Käser Management GmbH","1020","1050",1275.70,"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,62351,null]
[false,7553,7729,1,"2022-11-18","5792","Pmt Fact n° 220884 de AXA - Agence principale Valentin Luaces","1020","1050",2500.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62389,null]
[true,7554,7730,1,"2022-12-09","220585","Fact n° 220585 à Bluebotics 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,62446,null]
[true,7555,7730,2,"2022-12-09","220585","Fact n° 220585 à Bluebotics SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",8832.05,"v",0,0.000000,0.00,0,2,7.70,680.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62446,null]
[true,7557,7730,2,"2022-12-09","220585","TVA Fact n° 220585 à Bluebotics SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",680.10,"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,62446,null]
[true,7556,7730,3,"2022-12-09","220585","Fact n° 220585 à Bluebotics SA Acompte 50 % (2202613) payé le 29.07.2022","6100","1050",4416.00,"v",0,0.000000,0.00,0,2,7.70,340.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62446,null]
[true,7558,7730,3,"2022-12-09","220585","TVA Fact n° 220585 à Bluebotics SA Acompte 50 % (2202613) payé le 29.07.2022","2018","1050",340.05,"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,62446,null]
[true,7559,7731,1,"2022-12-02","220625","Fact n° 220625 à Fondation Parloca Genève","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62356,null]
[true,7560,7731,2,"2022-12-02","220625","Fact n° 220625 à Fondation Parloca Genève UP PACK - Livraison à l'étage","1050","6000",29788.05,"v",0,0.000000,0.00,0,2,7.70,2293.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62356,null]
[true,7562,7731,2,"2022-12-02","220625","TVA Fact n° 220625 à Fondation Parloca Genève UP PACK - Livraison à l'étage","1050","2018",2293.78,"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,62356,null]
[true,7561,7731,3,"2022-12-02","220625","Fact n° 220625 à Fondation Parloca Genève Acompte de 50% payé 220687 le 02.09.2022","6100","1050",14894.05,"v",0,0.000000,0.00,0,2,7.70,1146.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62356,null]
[true,7563,7731,3,"2022-12-02","220625","TVA Fact n° 220625 à Fondation Parloca Genève Acompte de 50% payé 220687 le 02.09.2022","2018","1050",1146.85,"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,62356,null]
[true,7564,7731,4,"2022-12-02","220625","Arrondi Fact n° 220625 à Fondation Parloca Genève","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62356,null]
[false,7567,7733,1,"2022-12-08","220795","Arrondi Fact n° 220795 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- 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",62411,null]
[false,7568,7733,1,"2022-12-08","220795","TVA Arrondi Fact n° 220795 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- 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,62411,null]
[false,7566,7732,1,"2022-12-08","220795","Fact n° 220795 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",275.00,"v",0,0.000000,0.00,0,2,7.70,21.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62411,null]
[false,7569,7732,1,"2022-12-08","220795","TVA Fact n° 220795 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",21.18,"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,62411,null]
[false,8586,8119,1,"2022-11-10",null,"Versement GG Région Truffière","1065","1020",280.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8996,8293,1,"2022-11-16","246","Fact n° W2857532 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Plateau","3000","2000",278.10,"a",0,0.000000,0.00,0,3,7.70,21.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64840,null]
[false,8590,8121,1,"2022-11-23",null,"Versement à BCV","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,8591,8122,1,"2022-11-23",null,"Virement Raiffeisen","1023","1069",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8592,8123,1,"2022-12-08","220841","Fact n° 220841 à HRS Real Estate SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62499,null]
[true,8593,8123,2,"2022-12-08","220841","Fact n° 220841 à HRS Real Estate SA Rabais supplémentaire 220542 10% de 4'744.00","6601","1050",9933.55,"v",0,0.000000,0.00,0,2,7.70,764.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62499,null]
[true,8596,8123,2,"2022-12-08","220841","TVA Fact n° 220841 à HRS Real Estate SA Rabais supplémentaire 220542 10% de 4'744.00","2018","1050",764.90,"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,62499,null]
[true,8594,8123,3,"2022-12-08","220841","Fact n° 220841 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6000",40914.15,"v",0,0.000000,0.00,0,2,7.70,3150.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62499,null]
[false,7580,7736,1,"2022-12-06","220844","Arrondi Fact n° 220844 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62393,null]
[false,7581,7736,1,"2022-12-06","220844","TVA Arrondi Fact n° 220844 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une co","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62393,null]
[false,7579,7735,1,"2022-12-06","220844","Fact n° 220844 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","6000",1063.00,"v",0,0.000000,0.00,0,2,7.70,81.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62393,null]
[false,7582,7735,1,"2022-12-06","220844","TVA Fact n° 220844 à Canplast SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","2018",81.86,"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,62393,null]
[false,7583,7737,1,"2022-12-02","220853","Fact n° 220853 à Zengaffinen Xavier: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",245.00,"v",0,0.000000,0.00,0,2,7.70,18.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62355,null]
[false,7584,7737,1,"2022-12-02","220853","TVA Fact n° 220853 à Zengaffinen Xavier: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",18.85,"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,62355,null]
[false,7585,7738,1,"2022-12-02","220884","Fact n° 220884 à AXA - Agence principale Valentin Luaces: PREMIUM PACK - Installation montage jusqu'","1050","6000",4572.80,"v",0,0.000000,0.00,0,2,7.70,352.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62388,null]
[false,7586,7738,1,"2022-12-02","220884","TVA Fact n° 220884 à AXA - Agence principale Valentin Luaces: PREMIUM PACK - Installation montage ju","1050","2018",352.10,"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,62388,null]
[true,7587,7739,1,"2022-12-14","220919","Fact n° 220919 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62497,null]
[true,7588,7739,2,"2022-12-14","220919","Fact n° 220919 à Implenia Suisse AG Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","1050","6000",19460.00,"v",0,0.000000,0.00,0,2,7.70,1498.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62497,null]
[true,7590,7739,2,"2022-12-14","220919","TVA Fact n° 220919 à Implenia Suisse AG Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","2018",1498.42,"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,62497,null]
[true,7589,7739,3,"2022-12-14","220919","Fact n° 220919 à Implenia Suisse AG Rabais spécial pour grande quantité","6601","1050",4865.00,"v",0,0.000000,0.00,0,2,7.70,374.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62497,null]
[true,7591,7739,3,"2022-12-14","220919","TVA Fact n° 220919 à Implenia Suisse AG Rabais spécial pour grande quantité","2018","1050",374.60,"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,62497,null]
[true,7592,7739,4,"2022-12-14","220919","Arrondi Fact n° 220919 à Implenia Suisse 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",62497,null]
[false,7595,7741,1,"2022-12-01","220923","Arrondi Fact n° 220923 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- 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",62354,null]
[false,7596,7741,1,"2022-12-01","220923","TVA Arrondi Fact n° 220923 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62354,null]
[false,7594,7740,1,"2022-12-01","220923","Fact n° 220923 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",1099.15,"v",0,0.000000,0.00,0,2,7.70,84.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62354,null]
[false,7597,7740,1,"2022-12-01","220923","TVA Fact n° 220923 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",84.64,"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,62354,null]
[false,7598,7742,1,"2022-12-05","220926","Fact n° 220926 à Construction Perret SA: Porte manteaux noir - EIFFEL avec porte parapluie H 1680mm","1050","6000",6259.95,"v",0,0.000000,0.00,0,2,7.70,482.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62391,null]
[false,7599,7742,1,"2022-12-05","220926","TVA Fact n° 220926 à Construction Perret SA: Porte manteaux noir - EIFFEL avec porte parapluie H 168","1050","2018",482.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62391,null]
[false,7601,7744,1,"2022-12-05","220933","Arrondi Fact n° 220933 à Losinger Marazzi AG: 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",62392,null]
[false,7602,7744,1,"2022-12-05","220933","TVA Arrondi Fact n° 220933 à Losinger Marazzi AG: 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,62392,null]
[false,7600,7743,1,"2022-12-05","220933","Fact n° 220933 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",5198.40,"v",0,0.000000,0.00,0,2,7.70,400.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62392,null]
[false,7603,7743,1,"2022-12-05","220933","TVA Fact n° 220933 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",400.28,"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,62392,null]
[false,7605,7746,1,"2022-12-08","220934","Arrondi Fact n° 220934 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",62413,null]
[false,7606,7746,1,"2022-12-08","220934","TVA Arrondi Fact n° 220934 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,62413,null]
[false,7604,7745,1,"2022-12-08","220934","Fact n° 220934 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",271.65,"v",0,0.000000,0.00,0,2,7.70,20.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62413,null]
[false,7607,7745,1,"2022-12-08","220934","TVA Fact n° 220934 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",20.92,"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,62413,null]
[false,7608,7747,1,"2022-12-14","220938","Fact n° 220938 à Losinger Marazzi AG: Réfrigérateur KS42L Réfrigérateur pose libre, 42 litres, blanc","1050","6000",1576.90,"v",0,0.000000,0.00,0,2,7.70,121.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62496,null]
[false,7609,7747,1,"2022-12-14","220938","TVA Fact n° 220938 à Losinger Marazzi AG: Réfrigérateur KS42L Réfrigérateur pose libre, 42 litres, b","1050","2018",121.45,"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,62496,null]
[false,7610,7748,1,"2022-12-12","220939","Fact n° 220939 à Ferroflex AG: Rayonnage étagère à charge lourde 5 étagères, Capacité max. 265 kg/ét","1050","6000",206.20,"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",62475,null]
[false,7611,7748,1,"2022-12-12","220939","TVA Fact n° 220939 à Ferroflex AG: Rayonnage étagère à charge lourde 5 étagères, Capacité max. 265 k","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,62475,null]
[false,7612,7749,1,"2022-12-14","220943","Fact n° 220943 à BOXPLAY SA: Crochet en métal pour banc vestiaire","1050","6000",36.00,"v",0,0.000000,0.00,0,2,7.70,2.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62479,null]
[false,7613,7749,1,"2022-12-14","220943","TVA Fact n° 220943 à BOXPLAY SA: Crochet en métal pour banc vestiaire","1050","2018",2.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62479,null]
[false,7615,7751,1,"2022-12-13","220944","Arrondi Fact n° 220944 à JPF Construction SA: Banc vestiaire simple 1700x2000x400mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62478,null]
[false,7616,7751,1,"2022-12-13","220944","TVA Arrondi Fact n° 220944 à JPF Construction SA: Banc vestiaire simple 1700x2000x400mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62478,null]
[false,7614,7750,1,"2022-12-13","220944","Fact n° 220944 à JPF Construction SA: Banc vestiaire simple 1700x2000x400mm","1050","6000",6055.40,"v",0,0.000000,0.00,0,2,7.70,466.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62478,null]
[false,7617,7750,1,"2022-12-13","220944","TVA Fact n° 220944 à JPF Construction SA: Banc vestiaire simple 1700x2000x400mm","1050","2018",466.26,"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,62478,null]
[false,7619,7753,1,"2022-12-13","220945","Arrondi Fact n° 220945 à Consortium Camandona - ADV Construction SA: STANDARD PACK - Livraison Franc","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62477,null]
[false,7620,7753,1,"2022-12-13","220945","TVA Arrondi Fact n° 220945 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,62477,null]
[false,7618,7752,1,"2022-12-13","220945","Fact n° 220945 à Consortium Camandona - ADV Construction SA: STANDARD PACK - Livraison Franco de por","1050","6000",805.30,"v",0,0.000000,0.00,0,2,7.70,62.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62477,null]
[false,7621,7752,1,"2022-12-13","220945","TVA Fact n° 220945 à Consortium Camandona - ADV Construction SA: STANDARD PACK - Livraison Franco de","1050","2018",62.02,"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,62477,null]
[false,7622,7754,1,"2022-12-14","220947","Fact n° 220947 à Construction Perret SA: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","1050","6000",1775.10,"v",0,0.000000,0.00,0,2,7.70,136.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62498,null]
[false,7623,7754,1,"2022-12-14","220947","TVA Fact n° 220947 à Construction Perret SA: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","1050","2018",136.70,"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,62498,null]
[false,7624,7755,1,"2022-12-09","220951","Fact n° 220951 à Laurent Membrez SA: Lisse en bois 7 crochets PU 1500mm","1050","6000",151.80,"v",0,0.000000,0.00,0,2,7.70,11.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62447,null]
[false,7625,7755,1,"2022-12-09","220951","TVA Fact n° 220951 à Laurent Membrez SA: Lisse en bois 7 crochets PU 1500mm","1050","2018",11.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62447,null]
[false,7627,7757,1,"2022-12-12","220954","Arrondi Fact n° 220954 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 4 étagères, 4","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62476,null]
[false,7628,7757,1,"2022-12-12","220954","TVA Arrondi Fact n° 220954 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 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,62476,null]
[false,7626,7756,1,"2022-12-12","220954","Fact n° 220954 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteur","1050","6000",2213.45,"v",0,0.000000,0.00,0,2,7.70,170.4400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62476,null]
[false,7629,7756,1,"2022-12-12","220954","TVA Fact n° 220954 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hau","1050","2018",170.44,"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,62476,null]
[false,8985,8287,1,"2022-12-15","220962","Fact n° 220962 à Pix4D SA: Acompte 220804 de 50 % de 17'325.95","1050","6100",8662.95,"v",0,0.000000,0.00,0,2,7.70,667.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62491,null]
[false,8986,8287,1,"2022-12-15","220962","TVA Fact n° 220962 à Pix4D SA: Acompte 220804 de 50 % de 17'325.95","1050","2018",667.05,"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,62491,null]
[false,7632,7759,1,"2022-12-01","2217","NC n° 2217 à Halter AG, Renovationen: Besucherstuhl mit Armlehnen - SAMA Stoffbezug schwarz Gestell","6000","1050",125.25,"v",0,0.000000,0.00,0,2,7.70,9.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62340,null]
[false,7633,7759,1,"2022-12-01","2217","TVA NC n° 2217 à Halter AG, Renovationen: Besucherstuhl mit Armlehnen - SAMA Stoffbezug schwarz Gest","2018","1050",9.65,"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,62340,null]
[false,7634,7760,1,"2022-12-01","5785","Pmt Fact n° 220707 de CERN","1020","1050",7596.15,"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,62347,null]
[false,7635,7761,1,"2022-12-01","5786","Pmt Fact n° 220779 de Implenia Suisse AG","1020","1050",222.95,"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,62348,null]
[false,7636,7762,1,"2022-12-02","5790","Pmt Fact n° 220857 de Birchmeier BAU AG","1020","1050",7623.70,"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,62352,null]
[false,7637,7763,1,"2022-12-02","5791","Pmt Fact n° 220786 de Bollini SA","1020","1050",1065.95,"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,62353,null]
[false,7638,7764,1,"2022-12-07","5793","Pmt Fact n° 220891 de SV (Suisse) SA","1020","1050",15390.20,"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,62414,null]
[false,7639,7765,1,"2022-12-06","5794","Pmt Fact n° 220552 de PORR SUISSE AG","1020","1050",1255.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62415,null]
[false,7640,7766,1,"2022-12-06","5795","Pmt Fact n° 220793 de ZED Logistique SA","1020","1050",882.85,"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,62416,null]
[false,7641,7767,1,"2022-12-05","5796","Pmt Fact n° 220710 de Piasio SA","1020","1050",2473.40,"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,62417,null]
[false,7642,7768,1,"2022-12-05","5797","Pmt Fact n° 220924 de Avinci Sàrl","1020","1050",2366.70,"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,62418,null]
[false,7643,7769,1,"2022-12-05","5798","Pmt Fact n° 220824 de Piasio SA","1020","1050",2434.10,"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,62419,null]
[false,7644,7770,1,"2022-12-05","5799","Pmt Fact n° 220822 de Piasio SA","1020","1050",5071.15,"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,62420,null]
[false,7645,7771,1,"2022-12-05","5800","Pmt Fact n° 220858 de Piasio SA","1020","1050",716.20,"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,62421,null]
[false,7646,7772,1,"2022-12-07","5801","Pmt Fact n° 220890 de Vectur SA","1020","1050",541.90,"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,62422,null]
[false,7647,7773,1,"2022-12-08","5802","Pmt Fact n° 220810 de Implenia Suisse AG","1020","1050",1253.20,"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,62424,null]
[false,7648,7774,1,"2022-12-08","5803","Pmt Fact n° 220800 de Implenia Suisse AG","1020","1050",3184.45,"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,62425,null]
[false,7649,7775,1,"2022-12-07","5804","Pmt Fact n° 2217 de Halter AG, Renovationen","1050","1020",134.90,"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,62448,null]
[false,7650,7776,1,"2022-12-09","5805","Pmt Fact n° 220874 de Losinger Marazzi AG","1020","1050",2380.30,"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,62449,null]
[false,7651,7777,1,"2022-12-09","5806","Pmt Fact n° 220881 de Losinger Marazzi AG","1020","1050",2479.80,"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,62450,null]
[false,7652,7778,1,"2022-12-09","5807","Pmt Fact n° 220880 de Losinger Marazzi AG","1020","1050",9790.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62451,null]
[false,7653,7779,1,"2022-12-09","5808","Pmt Fact n° 220825 de Pizzera-Poletti SA","1020","1050",1407.55,"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,62452,null]
[false,7654,7780,1,"2022-12-09","5809","Pmt Fact n° 220861 de Birchmeier BAU AG","1020","1050",1820.95,"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,62453,null]
[false,7655,7781,1,"2022-12-08","5810","Pmt Fact n° 220787 de Orllati Management SA","1020","1050",1468.90,"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,62454,null]
[false,7656,7782,1,"2022-12-08","5811","Pmt Fact n° 220718 de Orllati Management SA","1020","1050",2871.30,"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,62455,null]
[false,7657,7783,1,"2022-12-08","5812","Pmt Fact n° 220784 de Orllati Logistique SA","1020","1050",477.85,"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,62456,null]
[false,7658,7784,1,"2022-12-15","5813","Pmt Fact n° 220667 de International School of Lausanne","1020","1050",3658.65,"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,62500,null]
[false,7659,7785,1,"2022-12-15","5814","Pmt Fact n° 220572 de International School of Lausanne","1020","1050",10932.95,"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,62501,null]
[false,7660,7786,1,"2022-12-14","5815","Pmt Fact n° 220850 de Avesco Rent SA","1020","1050",10647.40,"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,62502,null]
[false,7661,7787,1,"2022-12-14","5816","Pmt Fact n° 220778 de Avesco Rent SA","1020","1050",2329.75,"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,62503,null]
[false,7662,7788,1,"2022-12-12","5817","Pmt Fact n° 220869 de Loxam Genève","1020","1050",1643.35,"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,62504,null]
[false,7663,7789,1,"2022-12-12","5818","Pmt Fact n° 220555 de Buffalo Grill Suisse SA","1020","1050",7149.15,"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,62505,null]
[false,7664,7790,1,"2022-12-12","5819","Pmt Fact n° 220846 de Buffalo Grill Suisse SA","1020","1050",141.85,"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,62506,null]
[false,7665,7791,1,"2022-12-13","5820","Pmt Fact n° 220916 de Ferroflex AG","1020","1050",3781.30,"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,62507,null]
[false,7666,7792,1,"2022-12-13","5821","Pmt Fact n° 220893 de Ferroflex AG","1020","1050",418.85,"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,62508,null]
[false,7667,7793,1,"2022-12-13","5822","Pmt Fact n° 220883 de Ferroflex AG","1020","1050",446.30,"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,62509,null]
[false,7668,7794,1,"2022-12-14","5823","Pmt Fact n° 220923 de WL Bau AG","1020","1050",1183.80,"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,62510,null]
[false,7669,7795,1,"2022-12-15","5824","Pmt Fact n° 220625 de Fondation Parloca Genève","1020","1050",16040.95,"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,62511,null]
[false,7670,7796,1,"2022-12-15","5825","Pmt Fact n° 220887 de Grisoni Zaugg SA","1020","1050",3648.65,"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,62512,null]
[false,7671,7797,1,"2022-10-11",null,"Nowy Stil frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7673,7798,2,"2022-11-04",null,"Interima 287656","4042","1020",875.70,"d",0,0.000000,0.00,0,3,7.70,67.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7674,7798,2,"2022-11-04",null,"TVA Interima 287656","1062","1020",67.45,"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,7675,7799,1,"2022-11-14",null,"Interima 289670","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7676,7799,2,"2022-11-14",null,"Interima 289670","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,7677,7799,2,"2022-11-14",null,"TVA Interima 289670","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,7678,7800,1,"2022-11-28",null,"Interima 290870","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7679,7800,2,"2022-11-28",null,"Interima 290870","4042","1020",258.55,"d",0,0.000000,0.00,0,3,7.70,19.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7680,7800,2,"2022-11-28",null,"TVA Interima 290870","1062","1020",19.90,"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,7681,7801,1,"2022-12-09",null,"Interima 293581","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7682,7801,2,"2022-12-09",null,"Interima 293581","4042","1020",175.15,"d",0,0.000000,0.00,0,3,7.70,13.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7683,7801,2,"2022-12-09",null,"TVA Interima 293581","1062","1020",13.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7684,7802,1,"2022-12-05",null,"Interima 291974","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7685,7802,2,"2022-12-05",null,"Interima 291974","4042","1020",333.60,"d",0,0.000000,0.00,0,3,7.70,25.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7686,7802,2,"2022-12-05",null,"TVA Interima 291974","1062","1020",25.70,"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,7687,7803,1,"2022-12-05",null,"Interima 292335","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7688,7803,2,"2022-12-05",null,"Interima 292335","4042","1020",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,7689,7803,2,"2022-12-05",null,"TVA Interima 292335","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,7690,7804,1,"2022-12-16",null,"Interima 294118","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7691,7804,2,"2022-12-16",null,"Interima 294118","4042","1020",1050.80,"d",0,0.000000,0.00,0,3,7.70,80.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7692,7804,2,"2022-12-16",null,"TVA Interima 294118","1062","1020",80.90,"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,7693,7805,1,"2022-12-05",null,"AJL Transports 002139","6690","1020",891.00,"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,7694,7806,1,"2022-11-07",null,"Sieber 452748801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7695,7806,2,"2022-11-07",null,"Sieber 452748801","6690","1020",1635.80,"d",0,0.000000,0.00,0,3,7.70,125.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7696,7806,2,"2022-11-07",null,"TVA Sieber 452748801","1062","1020",125.95,"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,7697,7807,1,"2022-12-02",null,"Sieber 453057201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7698,7807,2,"2022-12-02",null,"Sieber 453057201","6690","1020",314.45,"d",0,0.000000,0.00,0,3,7.70,24.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7699,7807,2,"2022-12-02",null,"TVA Sieber 453057201","1062","1020",24.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7701,7809,1,"2022-11-30",null,"DPD 10/22","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,7702,7809,2,"2022-11-30",null,"DPD 10/22","6690","1020",27.65,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7703,7809,2,"2022-11-30",null,"TVA DPD 10/22","1062","1020",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7704,7810,1,"2022-11-30",null,"MLS Comm. RMES 10/22","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,7705,7810,2,"2022-11-30",null,"MLS Comm. RMES 10/22","4730","1020",171.25,"d",0,0.000000,0.00,0,3,7.70,13.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7706,7810,2,"2022-11-30",null,"TVA MLS Comm. RMES 10/22","1062","1020",13.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7707,7811,1,"2022-11-30",null,"Note d'honoraires 10/22","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,7708,7812,1,"2022-11-30",null,"Retripa 10/22","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,7709,7812,2,"2022-11-30",null,"Retripa 10/22","3300","1020",54.80,"d",0,0.000000,0.00,0,3,7.70,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7710,7812,2,"2022-11-30",null,"TVA Retripa 10/22","1062","1020",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,7711,7813,1,"2022-11-30",null,"JBC compteur 10/22","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,7712,7813,2,"2022-11-30",null,"JBC compteur 10/22","4700","1020",138.00,"d",0,0.000000,0.00,0,3,7.70,10.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7713,7813,2,"2022-11-30",null,"TVA JBC compteur 10/22","1062","1020",10.65,"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,7714,7814,1,"2022-11-30",null,"JBC loc. 11/22","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,7715,7814,2,"2022-11-30",null,"JBC loc. 11/22","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,7716,7814,2,"2022-11-30",null,"TVA JBC loc. 11/22","1062","1020",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7717,7815,1,"2022-11-29",null,"Jeantet F2210042802 € 384.55","3610","1020",380.37,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7719,7817,1,"2022-11-28",null,"Salt 10/22","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,7720,7817,2,"2022-11-28",null,"Salt 10/22","4730","1020",39.95,"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,7721,7817,2,"2022-11-28",null,"TVA Salt 10/22","1062","1020",3.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7723,7819,1,"2022-11-25",null,"Merite Berisha 10/22","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,7724,7820,1,"2022-11-14",null,"Gerlach 14613739","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,7725,7821,1,"2022-11-25",null,"Gerlach 14621317","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,7726,7822,1,"2022-11-14",null,"EasternGraphics 11-12/22  Leila","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7727,7822,2,"2022-11-14",null,"EasternGraphics 11-12/22  Leila","4750","1020",93.61,"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,7728,7822,2,"2022-11-14",null,"TVA EasternGraphics 11-12/22  Leila","1062","1020",7.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7729,7823,1,"2022-11-21",null,"Backbone V0894","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7730,7823,2,"2022-11-21",null,"Backbone V0894","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,7731,7823,2,"2022-11-21",null,"TVA Backbone V0894","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,7732,7824,1,"2022-11-18",null,"Backbone V0689","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7733,7824,2,"2022-11-18",null,"Backbone V0689","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,7734,7824,2,"2022-11-18",null,"TVA Backbone V0689","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,7735,7825,1,"2022-11-11",null,"Backbone V0474","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7736,7825,2,"2022-11-11",null,"Backbone V0474","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,7737,7825,2,"2022-11-11",null,"TVA Backbone V0474","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,7738,7826,1,"2022-11-07",null,"La Poste webstamps 09/22","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,7739,7826,2,"2022-11-07",null,"La Poste webstamps 09/22","4720","1020",61.30,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7740,7826,2,"2022-11-07",null,"TVA La Poste webstamps 09/22","1062","1020",4.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7741,7827,1,"2022-11-07",null,"UPC 10/22","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,7742,7827,2,"2022-11-07",null,"UPC 10/22","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,7743,7827,2,"2022-11-07",null,"TVA UPC 10/22","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,7744,7828,1,"2022-11-07",null,"Bâloise ass. Mercedes GLS 06.11/22-05.11/23","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,7745,7829,1,"2022-11-10",null,"Caisse AVS 10/22","4070","1020",5898.75,"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,7746,7830,1,"2022-11-09",null,"Mercedes leasing 11/22","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,7747,7830,2,"2022-11-09",null,"Mercedes leasing 11/22","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,7748,7830,2,"2022-11-09",null,"TVA Mercedes leasing 11/22","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,7749,7831,1,"2022-11-04",null,"Mercedes leasing camion 11/22","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,7750,7831,2,"2022-11-04",null,"Mercedes leasing camion 11/22","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,7.70,108.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7751,7831,2,"2022-11-04",null,"TVA Mercedes leasing camion 11/22","1062","1020",108.50,"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,7752,7832,1,"2022-11-04",null,"Fondation Orllati soutien 2022","4800","1020",1000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7753,7833,1,"2022-11-01",null,"USBfactory acpte 50% stilos 500, carnets 100","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7754,7833,2,"2022-11-01",null,"USBfactory acpte 50% stilos 500, carnets 100","4800","1020",1550.00,"d",0,0.000000,0.00,0,3,7.70,119.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7755,7833,2,"2022-11-01",null,"TVA USBfactory acpte 50% stilos 500, carnets 100","1062","1020",119.35,"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,7756,7834,1,"2022-11-01",null,"Tellco 11/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7757,7835,1,"2022-11-01",null,"Orllati 11/22","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,7758,7836,1,"2022-11-01",null,"Naef 11/22","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,7759,7837,1,"2022-11-15",null,"OFDF 5382679921 impôrt Mobika","3630","1020",55.65,"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,7760,7838,1,"2022-11-01",null,"Narbutas 003986 € 1400.00","3610","1020",1390.34,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7761,7839,1,"2022-11-29",null,"Narbutas 004052 € 850.00","3610","1020",840.51,"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,7762,7840,1,"2022-11-22",null,"Narbutas 004027 € 610.00","3610","1020",602.38,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7763,7841,1,"2022-12-07",null,"Pmt TVA 3T2022","2012","1020",13938.25,"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,7764,7842,1,"2022-12-12",null,"Caisse AVS 11/22","4070","1020",5898.75,"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,7765,7843,1,"2022-12-13",null,"Privilège Verlag solde catalogues","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7766,7843,2,"2022-12-13",null,"Privilège Verlag solde catalogues","4800","1020",1245.05,"d",0,0.000000,0.00,0,3,7.70,95.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7767,7843,2,"2022-12-13",null,"TVA Privilège Verlag solde catalogues","1062","1020",95.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7768,7844,1,"2022-12-07",null,"Gerlach 14618667","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,7769,7845,1,"2022-12-05",null,"Gerlach 14626676","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,7770,7846,1,"2022-12-08",null,"Gerlach 14629024","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,7771,7847,1,"2022-12-12",null,"Gerlach 14630211","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,7772,7848,1,"2022-12-14",null,"Gerlach 14631973","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,7773,7849,1,"2022-12-01",null,"Orllati 12/22","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,7774,7850,1,"2022-12-01",null,"Naef 12/22","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,7775,7851,1,"2022-12-01",null,"Tellco 12/12","4053","1020",2388.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7776,7852,1,"2022-12-12",null,"OFDF 5382533444","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7777,7852,2,"2022-12-12",null,"OFDF 5382533444","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,370.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7778,7852,2,"2022-12-12",null,"TVA OFDF 5382533444","1063","1020",370.85,"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,7779,7853,1,"2022-12-16",null,"OFDF 5382555188","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7780,7853,2,"2022-12-16",null,"OFDF 5382555188","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,426.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7781,7853,2,"2022-12-16",null,"TVA OFDF 5382555188","1063","1020",426.25,"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,7782,7854,1,"2022-12-09",null,"Mercedes leasing 12/22","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,7783,7854,2,"2022-12-09",null,"Mercedes leasing 12/22","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,7784,7854,2,"2022-12-09",null,"TVA Mercedes leasing 12/22","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,7785,7855,1,"2022-12-05",null,"Mercedes leasing camion 12/22","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,7786,7855,2,"2022-12-05",null,"Mercedes leasing camion 12/22","4160","1020",1409.40,"d",0,0.000000,0.00,0,3,7.70,108.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7787,7855,2,"2022-12-05",null,"TVA Mercedes leasing camion 12/22","1062","1020",108.50,"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,7788,7856,1,"2022-12-05",null,"La Poste webstamps 10/22","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,7789,7856,2,"2022-12-05",null,"La Poste webstamps 10/22","4720","1020",61.30,"d",0,0.000000,0.00,0,3,7.70,4.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7791,7856,2,"2022-12-05",null,"TVA La Poste webstamps 10/22","1062","1020",4.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7792,7857,1,"2022-12-09",null,"UPC 11/22","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,7793,7857,2,"2022-12-09",null,"UPC 11/22","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,7794,7857,2,"2022-12-09",null,"TVA UPC 11/22","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,7795,7858,1,"2022-12-09",null,"OFCOM 2022","4730","1020",54.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7796,7859,1,"2022-12-05",null,"Promerka Suisse loc. 12/22","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,7797,7859,2,"2022-12-05",null,"Promerka Suisse loc. 12/22","4765","1020",4233.00,"d",0,0.000000,0.00,0,3,7.70,325.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7798,7859,2,"2022-12-05",null,"TVA Promerka Suisse loc. 12/22","1062","1020",325.95,"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,7799,7860,1,"2022-12-02",null,"Coop carburants 10/22","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,7800,7860,2,"2022-12-02",null,"Coop carburants 10/22","4322","1020",1354.35,"d",0,0.000000,0.00,0,3,7.70,104.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7801,7860,2,"2022-12-02",null,"TVA Coop carburants 10/22","1062","1020",104.30,"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,7802,7861,1,"2022-12-01",null,"Fiducial Winbiz 11/22","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,7803,7861,2,"2022-12-01",null,"Fiducial Winbiz 11/22","4750","1020",158.02,"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,7804,7861,2,"2022-12-01",null,"TVA Fiducial Winbiz 11/22","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,7805,7862,1,"2022-12-01",null,"Sunrise 10/22","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,7806,7862,2,"2022-12-01",null,"Sunrise 10/22","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,7807,7862,2,"2022-12-01",null,"TVA Sunrise 10/22","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,7808,7863,1,"2022-12-06",null,"Narbutas 000675 € 2079.00","3610","1020",2069.15,"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,7809,7864,1,"2022-12-12",null,"NF GG rest. Montsalvens","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7810,7864,2,"2022-12-12",null,"NF GG rest. Montsalvens","4850","1020",212.05,"d",0,0.000000,0.00,0,3,7.70,16.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7811,7864,2,"2022-12-12",null,"TVA NF GG rest. Montsalvens","1062","1020",16.35,"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,7813,7866,1,"2022-12-21","220973","Arrondi Fact n° 220973 à VENTE PROMERKA: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62558,null]
[false,7814,7866,1,"2022-12-21","220973","TVA Arrondi Fact n° 220973 à VENTE PROMERKA: Vestiaire multi cases, 4 cases - ROBERTO en metal sans","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62558,null]
[false,7812,7865,1,"2022-12-21","220973","Fact n° 220973 à VENTE PROMERKA: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleu","1050","6000",618.60,"v",0,0.000000,0.00,0,2,7.70,47.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62558,null]
[false,7815,7865,1,"2022-12-21","220973","TVA Fact n° 220973 à VENTE PROMERKA: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, co","1050","2018",47.63,"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,62558,null]
[false,7816,7867,1,"2022-12-21","5827","Pmt Fact n° 220973 de VENTE PROMERKA","1000","1050",666.25,"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,62560,null]
[true,7817,7868,1,"2022-12-21","217","Fact n° CD395053 de Nowy Styl CC","Multiple","2002",0.00,"a",1,0.975000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62552,null]
[true,7818,7868,2,"2022-12-21","217","Fact n° CD395053 de Nowy Styl CC Black swivel chair with armrests - PAOLA3 HxWxD : 850x460x450mm","3020","2002",23356.37,"a",1,0.975000,23955.25,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62552,null]
[true,7819,7868,3,"2022-12-21","217","Fact n° CD395053 de Nowy Styl CC Transport international","3610","2002",5362.50,"a",1,0.975000,5500.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62552,null]
[true,8597,8123,3,"2022-12-08","220841","TVA Fact n° 220841 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",3150.43,"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,62499,null]
[false,7821,7870,1,"2022-11-16","219","Fact n° 4112157 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92 Lit","3000","2000",1929.50,"a",0,0.000000,0.00,0,3,7.70,148.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62556,null]
[false,7822,7870,1,"2022-11-16","219","TVA Fact n° 4112157 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92","1061","2000",148.60,"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,62556,null]
[true,7823,7871,1,"2022-11-04","220","Fact n° C2000168 de SI.I SRL (SitTogether)","Multiple","2000",0.00,"a",1,0.977397,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62569,null]
[true,7824,7871,2,"2022-11-04","220","Fact n° C2000168 de SI.I SRL (SitTogether) Round meeting table, 3 people HPL laminated white top bla","3020","2000",10907.99,"a",1,0.977397,11160.24,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62569,null]
[true,7825,7871,3,"2022-11-04","220","Fact n° C2000168 de SI.I SRL (SitTogether) Transport international","3610","2000",664.63,"a",1,0.977397,680.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62569,null]
[false,7826,7872,1,"2022-10-11","1674","Pmt n° 1674 à Nowy Styl CC Diane Ladrette Purchase order nr.3251 of 06.10.2022 Receiving of goods nr","2002","1020",28718.87,"a",1,0.975000,29455.25,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62553,null]
[true,8595,8123,4,"2022-12-08","220841","Fact n° 220841 à HRS Real Estate SA UP PACK - Livraison à l'étage","6000","1050",390.70,"v",0,0.000000,0.00,0,2,7.70,30.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62499,null]
[true,7828,7874,1,"2022-11-28","1676","Paiement n° 1676","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62557,null]
[true,7829,7874,2,"2022-11-28","1676","Pmt n° 1676 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3275 - 14.11.2022 Warenannahme Nr.2","2000","1020",2078.10,"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,62557,null]
[true,7830,7874,3,"2022-11-28","1676","Escompte /  Pmt n° 1676 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3275 - 14.11.2022 Waren","1020","3700",38.61,"a",0,0.000000,0.00,0,3,7.70,2.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62557,null]
[true,7831,7874,3,"2022-11-28","1676","TVA Escompte /  Pmt n° 1676 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3275 - 14.11.2022 W","1020","1061",2.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62557,null]
[false,7832,7875,1,"2022-11-22","1677","Pmt n° 1677 à SI.I SRL (SitTogether) Diane LADRETTE Purchase order nr.3212 of 27.07.2022 Diane LADRE","2000","1064",9790.14,"a",1,0.975580,10035.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62570,null]
[false,7833,7876,1,"2022-11-22","1678","Pmt n° 1678 à SI.I SRL (SitTogether) Diane LADRETTE Purchase order nr.3212 of 27.07.2022 Diane LADRE","2000","1020",1782.48,"a",1,0.987500,1805.04,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62571,null]
[false,7834,7877,1,"2022-12-13",null,"Mades frais bancaires","4221","1020",28.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7835,7878,1,"2022-12-01","221","Fact n° C2000181 de SI.I SRL (SitTogether)","Multiple","2000",0.00,"a",1,0.989000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62572,null]
[true,7836,7878,2,"2022-12-01","221","Fact n° C2000181 de SI.I SRL (SitTogether) PIANO TAVOLO HPL BIANCO Round Top Ø 790mm laminate white/","3020","2000",152.31,"a",1,0.989000,154.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62572,null]
[true,7837,7878,3,"2022-12-01","221","Fact n° C2000181 de SI.I SRL (SitTogether) Transport international","3610","2000",84.07,"a",1,0.989000,85.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62572,null]
[true,7838,7878,4,"2022-12-01","221","Arrondi Fact n° C2000181 de SI.I SRL (SitTogether)","2000","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,62572,null]
[true,7839,7879,1,"2022-10-11","222","Fact n° MDS2022-179 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.991300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62574,null]
[true,7840,7879,2,"2022-10-11","222","Fact n° MDS2022-179 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",32582.14,"a",1,0.991300,32868.09,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62574,null]
[true,7841,7879,3,"2022-10-11","222","Fact n° MDS2022-179 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5154.76,"a",1,0.991300,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62574,null]
[false,7842,7880,1,"2022-12-21","223","Fact n° 2301240 de MOBIKA France Sàrl: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","3020","2002",3033.14,"a",1,0.990800,3061.30,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62576,null]
[false,7843,7881,1,"2022-12-13","224","Fact n° 2301239 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3020","2002",937.29,"a",1,0.995000,942.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62577,null]
[false,7844,7882,1,"2022-11-29","1679","Pmt n° 1679 à SI.I SRL (SitTogether) Diane LADRETTE Purchase order nr.3279 of 16.11.2022 Receiving o","2000","1020",236.37,"a",1,0.989000,239.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62573,null]
[false,7845,7883,1,"2022-12-13","1680","Pmt n° 1680 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE - Attbtion : nouveaux prix à appliquer et c","2002","1020",37736.90,"a",1,0.991300,38068.09,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62575,null]
[true,7846,7884,1,"2022-12-06","1681","Paiement n° 1681","Multiple","1020",0.00,"a",1,0.995000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62578,null]
[true,7847,7884,2,"2022-12-06","1681","Pmt n° 1681 à MOBIKA France Sàrl Diane LADRETTE SI00034 Commande au fournisseur n°3292 du 24.11.2022","2002","1020",937.29,"a",1,0.995000,942.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62578,null]
[true,7848,7884,3,"2022-12-06","1681","Escompte /  Pmt n° 1681 à MOBIKA France Sàrl Diane LADRETTE SI00034 Commande au fournisseur n°3292 d","1020","3710",9.36,"a",1,0.995000,9.41,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62578,null]
[true,7849,7885,1,"2022-11-29","1682","Paiement n° 1682","Multiple","1020",0.00,"a",1,0.990800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62579,null]
[true,7850,7885,2,"2022-11-29","1682","Pmt n° 1682 à MOBIKA France Sàrl Diane LADRETTE SI00034 Commande au fournisseur n°3292 du 24.11.2022","2002","1020",3033.14,"a",1,0.990800,3061.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62579,null]
[true,7851,7885,3,"2022-11-29","1682","Escompte /  Pmt n° 1682 à MOBIKA France Sàrl Diane LADRETTE SI00034 Commande au fournisseur n°3292 d","1020","3710",30.49,"a",1,0.990800,30.77,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62579,null]
[false,7852,7886,1,"2022-11-01",null,"Narbutas 003996+003990 € 936.00 remise pour SAV Rimella","1064","3770",929.54,"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,7853,7887,1,"2022-11-26","225","Fact n° 4112907 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92 Lit","3000","2000",1590.00,"a",0,0.000000,0.00,0,3,7.70,122.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62580,null]
[false,7854,7887,1,"2022-11-26","225","TVA Fact n° 4112907 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92","1061","2000",122.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62580,null]
[true,7855,7888,1,"2022-11-23","226","Fact n° 4112568 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,62582,null]
[true,7856,7888,2,"2022-11-23","226","Fact n° 4112568 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","3000","2000",630.00,"a",0,0.000000,0.00,0,3,7.70,48.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62582,null]
[true,7858,7888,2,"2022-11-23","226","TVA Fact n° 4112568 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",48.50,"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,62582,null]
[true,7857,7888,3,"2022-11-23","226","Fact n° 4112568 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",62582,null]
[true,7859,7888,3,"2022-11-23","226","TVA Fact n° 4112568 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,62582,null]
[false,7860,7889,1,"2022-11-08","227","Fact n° 1614322 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovible 2","3000","2000",349.00,"a",0,0.000000,0.00,0,3,7.70,26.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62584,null]
[false,7861,7889,1,"2022-11-08","227","TVA Fact n° 1614322 de Presto Café Services SA: Machine à café Nespresso Pro Réservoir d'eau amovibl","1061","2000",26.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62584,null]
[false,7862,7890,1,"2022-12-08","228","Fact n° 235 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",3576.00,"a",0,0.000000,0.00,0,3,7.70,275.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62587,null]
[false,7863,7890,1,"2022-12-08","228","TVA Fact n° 235 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",275.35,"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,62587,null]
[false,7864,7891,1,"2022-11-08","229","Fact n° 000672 de Narbutas International: Table de bureau pieds en T Plateau mélaminé 25mm, blanc RA","3020","2002",5304.12,"a",1,0.995331,5329.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62589,null]
[false,7865,7892,1,"2022-10-05","230","Fact n° 003974 de Narbutas International: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struc","3020","2002",4908.89,"a",1,0.993100,4943.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62591,null]
[false,8621,8142,1,"2022-12-06","1683","Pmt n° 1683 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3291 - 24.11.2022 Warenannahme Nr.2","2000","1020",1712.45,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62581,null]
[false,8613,8134,1,"2022-12-12",null,"Virement GG rest. Montsalvens en trop","1065","1020",21.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8622,8143,1,"2022-12-14",null,"Guangzhou acpte cmd 3339 USD 283.00","1064","1020",266.76,"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,8625,8146,1,"2022-12-23",null,"Ben Arfa Bilel:  Paiement salaire décembre","1068","1020",5294.30,"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,1,0,0,null,0,null]
[true,7870,7894,1,"2022-12-05","1684","Paiement n° 1684","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62583,null]
[true,7871,7894,2,"2022-12-05","1684","Pmt n° 1684 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3282 - 17.11.2022 Warenannahme Nr.2","2000","1020",751.75,"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,62583,null]
[true,7872,7894,3,"2022-12-05","1684","Escompte /  Pmt n° 1684 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3282 - 17.11.2022 Waren","1020","3700",12.62,"a",0,0.000000,0.00,0,3,7.70,0.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62583,null]
[true,7873,7894,3,"2022-12-05","1684","TVA Escompte /  Pmt n° 1684 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3282 - 17.11.2022 W","1020","1061",0.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62583,null]
[true,7874,7894,4,"2022-12-05","1684","Escompte /  Pmt n° 1684 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3282 - 17.11.2022 Waren","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",62583,null]
[true,7875,7894,4,"2022-12-05","1684","TVA Escompte /  Pmt n° 1684 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3282 - 17.11.2022 W","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,62583,null]
[false,7876,7895,1,"2022-12-08","1685","Pmt n° 1685 à Presto Café Services SA Diane LADRETTE Commande au fournisseur n°3270 du 01.11.2022 Ré","2000","1020",375.85,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62585,null]
[false,7877,7896,1,"2022-12-08","1686","Pmt n° 1686 à PRODEGA Diane LADRETTE Commande au fournisseur n°3295 du 01.12.2022 Diane LADRETTE Com","2000","1023",3851.35,"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,62588,null]
[false,7878,7897,1,"2022-12-06","1687","Pmt n° 1687 à Narbutas International Diane LADRETTE Commande au fournisseur n°3217 du 03.08.2022 Dia","2002","1020",5304.12,"a",1,0.995331,5329.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62590,null]
[false,7879,7898,1,"2022-11-01","1688","Pmt n° 1688 à Narbutas International Diane LADRETTE Commande au fournisseur n°3229 du 29.08.2022 Dia","2002","1020",3979.35,"a",1,0.993100,4007.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62592,null]
[false,7880,7899,1,"2022-11-01","1689","Pmt n° 1689 à Narbutas International Diane LADRETTE Commande au fournisseur n°3229 du 29.08.2022 Dia","2002","1064",929.54,"a",1,0.993100,936.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62593,null]
[true,7881,7900,1,"2022-11-30",null,"Lyreco 2801865847","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7882,7900,2,"2022-11-30",null,"Lyreco 2801865847","4700","1020",63.06,"d",0,0.000000,0.00,0,3,7.70,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7883,7900,2,"2022-11-30",null,"TVA Lyreco 2801865847","1062","1020",4.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7884,7901,1,"2022-12-15",null,"Naef dcpte chauffage 2021","1020","7470",3639.25,"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,7885,7902,1,"2022-12-19",null,"Marmier Joel 151122","6691","1020",319.60,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7886,7903,1,"2022-11-22",null,"Vestar acpte 30% USD 12708.00","1064","1020",12237.80,"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,7887,7904,1,"2022-10-31","231","Fact n° 2801865847 de Lyreco Switzerland AG: Corbeille à papier en plastique 14 L HxLxØ 330x310x290","3000","2000",371.90,"a",0,0.000000,0.00,0,3,7.70,28.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62594,null]
[false,7888,7904,1,"2022-10-31","231","TVA Fact n° 2801865847 de Lyreco Switzerland AG: Corbeille à papier en plastique 14 L HxLxØ 330x310x","1061","2000",28.65,"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,62594,null]
[false,7889,7905,1,"2022-12-09","232","Fact n° 4114193 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92 Lit","3000","2000",2244.00,"a",0,0.000000,0.00,0,3,7.70,172.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62596,null]
[false,7890,7905,1,"2022-12-09","232","TVA Fact n° 4114193 de Coldtec AG: Kühlschrank KS110 - VOSTOK Energieeffizienzklasse E Kapazität: 92","1061","2000",172.80,"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,62596,null]
[false,7891,7906,1,"2022-11-30","1690","Pmt n° 1690 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3250 du 05.10.2022 Dian","2000","1020",400.55,"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,62595,null]
[true,7892,7907,1,"2022-12-19","1691","Paiement n° 1691","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62597,null]
[true,7893,7907,2,"2022-12-19","1691","Pmt n° 1691 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3298 - 07.12.2022 Warenannahme Nr.2","2000","1020",2416.80,"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,62597,null]
[true,7894,7907,3,"2022-12-19","1691","Escompte /  Pmt n° 1691 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3298 - 07.12.2022 Waren","1020","3700",44.89,"a",0,0.000000,0.00,0,3,7.70,3.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",62597,null]
[true,7895,7907,3,"2022-12-19","1691","TVA Escompte /  Pmt n° 1691 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3298 - 07.12.2022 W","1020","1061",3.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62597,null]
[false,7897,7909,1,"2022-12-31",null,"Amort. 2022","4411","1111",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,7898,7910,1,"2022-12-31",null,"Amort. 2022","4412","1112",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7899,7911,1,"2022-12-31",null,"Amort. 2022","4413","1113",2503.24,"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,7900,7912,1,"2022-12-31",null,"Amort. 2022","4414","1114",858.51,"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,7901,7913,1,"2022-12-31",null,"Amort. 2022","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,7902,7914,1,"2022-11-30","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,7903,7914,2,"2022-11-30","SAL11","Ben Arfa Bilel: Salaire net Novembre","4000","2090",5294.30,"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,7904,7914,3,"2022-11-30","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,7905,7914,4,"2022-11-30","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,7906,7914,5,"2022-11-30","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,7907,7914,6,"2022-11-30","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,7908,7914,7,"2022-11-30","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,7909,7914,8,"2022-11-30","SAL11","Ben Arfa Bilel: Cotisation IJM Novembre","4000","4052",34.80,"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,7910,7914,9,"2022-11-30","SAL11","Ben Arfa Bilel: Cotisation LPP fixe Novembre","4000","4053",199.05,"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,7911,7914,10,"2022-11-30","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,7912,7914,11,"2022-11-30","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,7913,7914,12,"2022-11-30","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,7914,7915,1,"2022-11-28","SAP11","Ben Arfa Bilel:  Paiement salaire novembre","2090","1020",5294.30,"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,7915,7916,1,"2022-11-30","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,7916,7916,2,"2022-11-30","SAL11","GAGNERE Gabriel: Salaire net Novembre","4000","2090",10832.90,"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,7917,7916,3,"2022-11-30","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,7918,7916,4,"2022-11-30","SAL11","GAGNERE Gabriel: Part privée voiture Novembre","4001","4000",586.25,"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,7919,7916,5,"2022-11-30","SAL11","GAGNERE Gabriel: Cotisation AVS/AI/APG Novembre","4000","4070",605.20,"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,7920,7916,6,"2022-11-30","SAL11","GAGNERE Gabriel: Cotisation AC Novembre","4000","4070",125.60,"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,7921,7916,7,"2022-11-30","SAL11","GAGNERE Gabriel: Cotisation AANP A1 Novembre","4000","4050",65.20,"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,7922,7916,8,"2022-11-30","SAL11","GAGNERE Gabriel: Cotisation LAAC Novembre","4000","4050",14.50,"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,7923,7916,9,"2022-11-30","SAL11","GAGNERE Gabriel: Cotisation IJM Novembre","4000","4052",72.50,"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,7924,7916,10,"2022-11-30","SAL11","GAGNERE Gabriel: Cotisation LPP fixe Novembre","4000","4053",546.50,"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,7925,7916,11,"2022-11-30","SAL11","GAGNERE Gabriel: Cotisation PC Familles Novembre","4000","4070",6.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7926,7916,12,"2022-11-30","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,7927,7917,1,"2022-11-28","SAP11","GAGNERE Gabriel:  Paiement salaire novembre","2090","1020",10832.90,"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,7928,7918,1,"2022-11-30","SAL11","Ladrette Diane-Charlotte: 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,7929,7918,2,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Salaire net Novembre","4000","2090",1963.25,"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,7930,7918,3,"2022-11-30","SAL11","Ladrette Diane-Charlotte: 13e salaire payé % Novembre","4002","4000",256.40,"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,7931,7918,4,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Novembre","4000","4070",176.70,"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,7932,7918,5,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation AC Novembre","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7933,7918,6,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation AANP A1 Novembre","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7934,7918,7,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation LAAC Novembre","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,7935,7918,8,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation IJM Novembre","4000","4052",21.15,"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,7936,7918,9,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation LPP fixe Novembre","4000","4053",111.30,"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,7937,7918,10,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation PC Familles Novembre","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,7938,7918,11,"2022-11-30","SAL11","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Novembre","4000","2017",1000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7939,7919,1,"2022-11-28","SAP11","Ladrette Diane-Charlotte:  Paiement salaire novembre","2090","1020",1963.25,"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,7940,7920,1,"2022-11-30","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,7941,7920,2,"2022-11-30","SAL11","Mehmedovic Semina: Salaire net Novembre","4000","2090",3582.60,"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,7942,7920,3,"2022-11-30","SAL11","Mehmedovic Semina: 13e salaire payé % Novembre","4002","4000",309.90,"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,7943,7920,4,"2022-11-30","SAL11","Mehmedovic Semina: Cotisation AVS/AI/APG Novembre","4000","4070",213.60,"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,7944,7920,5,"2022-11-30","SAL11","Mehmedovic Semina: Cotisation AC Novembre","4000","4070",44.35,"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,7945,7920,6,"2022-11-30","SAL11","Mehmedovic Semina: Cotisation AANP A1 Novembre","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7946,7920,7,"2022-11-30","SAL11","Mehmedovic Semina: Cotisation LAAC Novembre","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7947,7920,8,"2022-11-30","SAL11","Mehmedovic Semina: Cotisation IJM Novembre","4000","4052",25.60,"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,7948,7920,9,"2022-11-30","SAL11","Mehmedovic Semina: Cotisation LPP fixe Novembre","4000","4053",133.25,"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,7949,7920,10,"2022-11-30","SAL11","Mehmedovic Semina: Cotisation PC Familles Novembre","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7950,7921,1,"2022-11-28","SAP11","Mehmedovic Semina:  Paiement salaire novembre","2090","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7951,7922,1,"2022-11-30","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,7952,7922,2,"2022-11-30","SAL11","Pasche Bettina: Salaire net Novembre","4000","2090",2882.55,"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,7953,7922,3,"2022-11-30","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,7954,7922,4,"2022-11-30","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,7955,7922,5,"2022-11-30","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,7956,7922,6,"2022-11-30","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,7957,7922,7,"2022-11-30","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,7958,7922,8,"2022-11-30","SAL11","Pasche Bettina: Cotisation IJM Novembre","4000","4052",20.60,"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,7959,7922,9,"2022-11-30","SAL11","Pasche Bettina: Cotisation LPP fixe Novembre","4000","4053",106.10,"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,7960,7922,10,"2022-11-30","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,7961,7923,1,"2022-11-28","SAP11","Pasche Bettina:  Paiement salaire novembre","2090","1020",2882.55,"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,7962,7924,1,"2022-11-30","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,7963,7924,2,"2022-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",8984.20,"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,7964,7924,3,"2022-11-30","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,7965,7924,4,"2022-11-30","SAL11","Sandra Schmid: Commission Novembre","4020","4000",288.05,"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,7966,7924,5,"2022-11-30","SAL11","Sandra Schmid: Cotisation AVS/AI/APG Novembre","4000","4070",545.20,"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,7967,7924,6,"2022-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",113.15,"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,7968,7924,7,"2022-11-30","SAL11","Sandra Schmid: Cotisation AANP A1 Novembre","4000","4050",58.70,"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,7969,7924,8,"2022-11-30","SAL11","Sandra Schmid: Cotisation LAAC Novembre","4000","4050",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,7970,7924,9,"2022-11-30","SAL11","Sandra Schmid: Cotisation IJM Novembre","4000","4052",65.30,"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,7971,7924,10,"2022-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",501.15,"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,7972,7924,11,"2022-11-30","SAL11","Sandra Schmid: Cotisation PC Familles Novembre","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]
[false,7973,7925,1,"2022-11-28","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",8984.20,"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,8045,7938,1,"2022-12-22","220867","Fact n° 220867 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",620.85,"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",62632,null]
[false,8046,7938,1,"2022-12-22","220867","TVA Fact n° 220867 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une command","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,62632,null]
[false,8675,8166,1,"2022-11-30",null,"Frais Bilel montage Riedo","6691","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,8676,8167,1,"2022-11-18",null,"Frais Bilel montage INT","6691","1000",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8677,8168,1,"2022-11-24",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,8678,8168,2,"2022-11-24",null,"La Poste envoi colis","6690","1000",2.70,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,8052,7942,1,"2022-12-20","220911","Arrondi Fact n° 220911 à International School of Lausanne: Table de réunion ronde, 3 places Plateau","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62621,null]
[false,8053,7942,1,"2022-12-20","220911","TVA Arrondi Fact n° 220911 à International School of Lausanne: Table de réunion ronde, 3 places Plat","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62621,null]
[false,8051,7941,1,"2022-12-20","220911","Fact n° 220911 à International School of Lausanne: Table de réunion ronde, 3 places Plateau stratifi","1050","6000",811.20,"v",0,0.000000,0.00,0,2,7.70,62.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62621,null]
[false,8054,7941,1,"2022-12-20","220911","TVA Fact n° 220911 à International School of Lausanne: Table de réunion ronde, 3 places Plateau stra","1050","2018",62.47,"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,62621,null]
[false,8056,7944,1,"2022-11-24","220912","Arrondi Fact n° 220912 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro B","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62629,null]
[false,8057,7944,1,"2022-11-24","220912","TVA Arrondi Fact n° 220912 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- 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,62629,null]
[false,8055,7943,1,"2022-11-24","220912","Fact n° 220912 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",411.05,"v",0,0.000000,0.00,0,2,7.70,31.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62629,null]
[false,8058,7943,1,"2022-11-24","220912","TVA Fact n° 220912 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",31.66,"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,62629,null]
[false,8060,7946,1,"2022-12-15","220921","Arrondi Fact n° 220921 à Losinger Marazzi AG: 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",62601,null]
[false,8061,7946,1,"2022-12-15","220921","TVA Arrondi Fact n° 220921 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62601,null]
[false,8059,7945,1,"2022-12-15","220921","Fact n° 220921 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",7010.50,"v",0,0.000000,0.00,0,2,7.70,539.7900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62601,null]
[false,8062,7945,1,"2022-12-15","220921","TVA Fact n° 220921 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",539.79,"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,62601,null]
[false,8064,7948,1,"2022-12-19","220927","Arrondi Fact n° 220927 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : Blanc","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62609,null]
[false,8065,7948,1,"2022-12-19","220927","TVA Arrondi Fact n° 220927 à Ferroflex AG: Fiche électrique Suisse T12 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,62609,null]
[false,8063,7947,1,"2022-12-19","220927","Fact n° 220927 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : Blanc","1050","6000",1745.50,"v",0,0.000000,0.00,0,2,7.70,134.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62609,null]
[false,8066,7947,1,"2022-12-19","220927","TVA Fact n° 220927 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : Blanc","1050","2018",134.42,"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,62609,null]
[false,8067,7949,1,"2022-12-23","220942","Fact n° 220942 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement métalliq","1050","6000",1633.15,"v",0,0.000000,0.00,0,2,7.70,125.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62631,null]
[false,8068,7949,1,"2022-12-23","220942","TVA Fact n° 220942 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","1050","2018",125.75,"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,62631,null]
[true,8069,7950,1,"2022-12-19","220949","Fact n° 220949 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,62606,null]
[true,8070,7950,2,"2022-12-19","220949","Fact n° 220949 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","6000",1986.00,"v",0,0.000000,0.00,0,2,7.70,152.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62606,null]
[true,8072,7950,2,"2022-12-19","220949","TVA Fact n° 220949 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x2000x800mm","1050","2018",152.93,"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,62606,null]
[true,8071,7950,3,"2022-12-19","220949","Fact n° 220949 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",99.30,"v",0,0.000000,0.00,0,2,7.70,7.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62606,null]
[true,8073,7950,3,"2022-12-19","220949","TVA Fact n° 220949 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",7.65,"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,62606,null]
[true,8074,7950,4,"2022-12-19","220949","Arrondi Fact n° 220949 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",62606,null]
[false,8077,7952,1,"2022-12-19","220955","Arrondi Fact n° 220955 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",62603,null]
[false,8078,7952,1,"2022-12-19","220955","TVA Arrondi Fact n° 220955 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,62603,null]
[false,8076,7951,1,"2022-12-19","220955","Fact n° 220955 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",553.60,"v",0,0.000000,0.00,0,2,7.70,42.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62603,null]
[false,8079,7951,1,"2022-12-19","220955","TVA Fact n° 220955 à Dénériaz SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",42.62,"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,62603,null]
[true,8080,7953,1,"2022-12-19","220956","Fact n° 220956 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,62604,null]
[true,8081,7953,2,"2022-12-19","220956","Fact n° 220956 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","6000",1546.50,"v",0,0.000000,0.00,0,2,7.70,119.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62604,null]
[true,8083,7953,2,"2022-12-19","220956","TVA Fact n° 220956 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","2018",119.08,"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,62604,null]
[true,8082,7953,3,"2022-12-19","220956","Fact n° 220956 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",77.35,"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",62604,null]
[true,8084,7953,3,"2022-12-19","220956","TVA Fact n° 220956 à Riedo Mobilbau AG Rabatt für Vorauszahlung","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,62604,null]
[true,8085,7953,4,"2022-12-19","220956","Arrondi Fact n° 220956 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",62604,null]
[false,8087,7954,1,"2022-12-19","220958","Fact n° 220958 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","6000",3354.40,"v",0,0.000000,0.00,0,2,7.70,258.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62608,null]
[false,8088,7954,1,"2022-12-19","220958","TVA Fact n° 220958 à Ferroflex AG: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","1050","2018",258.30,"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,62608,null]
[false,8090,7956,1,"2022-12-19","220961","Arrondi Fact n° 220961 à JPF Construction 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",62602,null]
[false,8091,7956,1,"2022-12-19","220961","TVA Arrondi Fact n° 220961 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er é","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62602,null]
[false,8089,7955,1,"2022-12-19","220961","Fact n° 220961 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",206.85,"v",0,0.000000,0.00,0,2,7.70,15.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62602,null]
[false,8092,7955,1,"2022-12-19","220961","TVA Fact n° 220961 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",15.94,"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,62602,null]
[false,8094,7958,1,"2022-12-20","220966","Arrondi Fact n° 220966 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classement","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62610,null]
[false,8095,7958,1,"2022-12-20","220966","TVA Arrondi Fact n° 220966 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classem","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62610,null]
[false,8093,7957,1,"2022-12-20","220966","Fact n° 220966 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classement en acier","1050","6000",1948.80,"v",0,0.000000,0.00,0,2,7.70,150.0600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62610,null]
[false,8096,7957,1,"2022-12-20","220966","TVA Fact n° 220966 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classement en a","1050","2018",150.06,"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,62610,null]
[false,8098,7960,1,"2022-12-22","220968","Arrondi Fact n° 220968 à Etablissement vaudois d'accueil des migrants (EVAM): Vestiaire métallique i","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62630,null]
[false,8099,7960,1,"2022-12-22","220968","TVA Arrondi Fact n° 220968 à Etablissement vaudois d'accueil des migrants (EVAM): Vestiaire métalliq","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62630,null]
[false,8097,7959,1,"2022-12-22","220968","Fact n° 220968 à Etablissement vaudois d'accueil des migrants (EVAM): Vestiaire métallique industrie","1050","6000",31275.00,"v",0,0.000000,0.00,0,2,7.70,2408.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62630,null]
[false,8100,7959,1,"2022-12-22","220968","TVA Fact n° 220968 à Etablissement vaudois d'accueil des migrants (EVAM): Vestiaire métallique indus","1050","2018",2408.18,"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,62630,null]
[true,8101,7961,1,"2022-12-21","220969","Fact n° 220969 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,62616,null]
[true,8102,7961,2,"2022-12-21","220969","Fact n° 220969 à Riedo Mobilbau AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen LxT","1050","6000",6010.30,"v",0,0.000000,0.00,0,2,7.70,462.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62616,null]
[true,8104,7961,2,"2022-12-21","220969","TVA Fact n° 220969 à Riedo Mobilbau AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen","1050","2018",462.81,"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,62616,null]
[true,8103,7961,3,"2022-12-21","220969","Fact n° 220969 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",300.50,"v",0,0.000000,0.00,0,2,7.70,23.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62616,null]
[true,8105,7961,3,"2022-12-21","220969","TVA Fact n° 220969 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",23.15,"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,62616,null]
[true,8106,7961,4,"2022-12-21","220969","Arrondi Fact n° 220969 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",62616,null]
[true,8598,8123,4,"2022-12-08","220841","TVA Fact n° 220841 à HRS Real Estate SA UP PACK - Livraison à l'étage","2018","1050",30.10,"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,62499,null]
[true,8599,8123,5,"2022-12-08","220841","Arrondi Fact n° 220841 à HRS Real Estate SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62499,null]
[false,8602,8125,1,"2022-12-22","220978","Arrondi Fact n° 220978 à OSEO VAUD: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64357,null]
[false,8603,8125,1,"2022-12-22","220978","TVA Arrondi Fact n° 220978 à OSEO VAUD: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64357,null]
[false,8112,7964,1,"2022-12-15","5828","Pmt Fact n° 220956 de Riedo Mobilbau AG","1020","1050",1582.30,"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,62605,null]
[false,8113,7965,1,"2022-12-21","5829","Pmt Fact n° 220969 de Riedo Mobilbau AG","1020","1050",6149.45,"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,62617,null]
[false,8114,7966,1,"2022-12-16","5830","Pmt Fact n° 220873 de F.BERNASCONI & Cie SA","1020","1050",1116.85,"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,62619,null]
[false,8115,7967,1,"2022-12-16","5831","Pmt Fact n° 220812 de Maulini SA","1020","1050",14033.90,"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,62620,null]
[false,8116,7968,1,"2022-12-21","5832","Pmt Fact n° 220962 de Pix4D SA","1020","1050",9330.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62634,null]
[false,8117,7969,1,"2022-12-23","5833","Pmt Fact n° 220844 de Canplast SA","1020","1050",1144.85,"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,62635,null]
[false,8118,7970,1,"2022-12-23","5834","Pmt Fact n° 220790 de Induni & Cie SA","1020","1050",4041.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,62636,null]
[false,8119,7971,1,"2022-12-23","5835","Pmt Fact n° 220806 de Induni & Cie SA","1020","1050",451.55,"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,62637,null]
[false,8120,7972,1,"2022-12-23","5836","Pmt Fact n° 220888 de Birchmeier BAU AG","1020","1050",2335.30,"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,62638,null]
[false,8121,7973,1,"2022-12-23","5837","Pmt Fact n° 220889 de Birchmeier BAU AG","1020","1050",2335.30,"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,62639,null]
[false,8122,7974,1,"2022-12-23","5838","Pmt Fact n° 220894 de Birchmeier BAU AG","1020","1050",1288.60,"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,62640,null]
[false,8123,7975,1,"2022-12-22","5839","Pmt Fact n° 220862 de CAMANDONA SA","1020","1050",1172.60,"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,62641,null]
[false,8124,7976,1,"2022-12-22","5840","Pmt Fact n° 220885 de CAMANDONA SA","1020","1050",2102.05,"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,62642,null]
[false,8125,7977,1,"2022-12-22","5841","Pmt Fact n° 220708 de Claudio d'Orlando SA","1020","1050",1878.30,"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,62643,null]
[false,8126,7978,1,"2022-12-21","5842","Pmt Fact n° 220859 de Frutiger AG Uetendorf","1020","1050",3612.70,"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,62644,null]
[false,8127,7979,1,"2022-12-21","5843","Pmt Fact n° 220795 de Frutiger AG Uetendorf","1020","1050",296.20,"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,62645,null]
[false,8128,7980,1,"2022-12-20","5844","Pmt Fact n° 220939 de Ferroflex AG","1020","1050",222.10,"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,62646,null]
[false,8129,7981,1,"2022-12-23","5845","Pmt Fact n° 220884 de AXA - Agence principale Valentin Luaces","1020","1050",2424.90,"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,62647,null]
[true,8379,8056,1,"2022-12-31","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,8380,8056,2,"2022-12-31","SAL12","Ben Arfa Bilel: Salaire net Décembre","4000","2090",9973.15,"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,8381,8056,3,"2022-12-31","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,8382,8056,4,"2022-12-31","SAL12","Ben Arfa Bilel: Bonus Décembre","4030","4000",5100.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8383,8056,5,"2022-12-31","SAL12","Ben Arfa Bilel: Cotisation AVS/AI/APG Décembre","4000","4070",560.80,"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,8384,8056,6,"2022-12-31","SAL12","Ben Arfa Bilel: Cotisation AC Décembre","4000","4070",116.40,"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,8385,8056,7,"2022-12-31","SAL12","Ben Arfa Bilel: Cotisation AANP A1 Décembre","4000","4050",60.40,"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,8386,8056,8,"2022-12-31","SAL12","Ben Arfa Bilel: Cotisation LAAC Décembre","4000","4050",13.45,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8387,8056,9,"2022-12-31","SAL12","Ben Arfa Bilel: Cotisation IJM Décembre","4000","4052",67.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8388,8056,10,"2022-12-31","SAL12","Ben Arfa Bilel: Cotisation LPP fixe Décembre","4000","4053",222.75,"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,8389,8056,11,"2022-12-31","SAL12","Ben Arfa Bilel: Cotisation PC Familles Décembre","4000","4070",6.35,"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,8390,8056,12,"2022-12-31","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,8391,8056,13,"2022-12-31","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,8392,8057,1,"2022-12-23","SAP12","Ben Arfa Bilel:  Paiement salaire décembre","2090","1068",9973.15,"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,8393,8058,1,"2022-12-31","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,8394,8058,2,"2022-12-31","SAL12","GAGNERE Gabriel: Salaire net Décembre","4000","2090",20022.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8395,8058,3,"2022-12-31","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,8396,8058,4,"2022-12-31","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,8397,8058,5,"2022-12-31","SAL12","GAGNERE Gabriel: Part privée voiture Décembre","4001","4000",586.25,"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,8398,8058,6,"2022-12-31","SAL12","GAGNERE Gabriel: Cotisation AVS/AI/APG Décembre","4000","4070",1135.20,"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,8399,8058,7,"2022-12-31","SAL12","GAGNERE Gabriel: Cotisation AC Décembre","4000","4070",235.60,"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,8400,8058,8,"2022-12-31","SAL12","GAGNERE Gabriel: Cotisation AANP A1 Décembre","4000","4050",122.25,"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,8401,8058,9,"2022-12-31","SAL12","GAGNERE Gabriel: Cotisation LAAC Décembre","4000","4050",27.20,"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,8402,8058,10,"2022-12-31","SAL12","GAGNERE Gabriel: Cotisation IJM Décembre","4000","4052",136.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8403,8058,11,"2022-12-31","SAL12","GAGNERE Gabriel: Cotisation LPP fixe Décembre","4000","4053",578.15,"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,8404,8058,12,"2022-12-31","SAL12","GAGNERE Gabriel: Cotisation PC Familles Décembre","4000","4070",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,8405,8058,13,"2022-12-31","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,8406,8059,1,"2022-12-23","SAP12","GAGNERE Gabriel:  Paiement salaire décembre","2090","1068",20022.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8629,8150,1,"2022-12-31","SAL12","Ladrette Diane-Charlotte: 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,8630,8150,2,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Salaire net Décembre","4000","2090",1963.25,"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,8631,8150,3,"2022-12-31","SAL12","Ladrette Diane-Charlotte: 13e salaire payé % Décembre","4002","4000",256.40,"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,8632,8150,4,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Décembre","4000","4070",176.70,"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,8633,8150,5,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation AC Décembre","4000","4070",36.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8634,8150,6,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation AANP A1 Décembre","4000","4050",19.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8635,8150,7,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation LAAC Décembre","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,8636,8150,8,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation IJM Décembre","4000","4052",21.15,"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,8637,8150,9,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation LPP fixe Décembre","4000","4053",111.30,"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,8638,8150,10,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation PC Familles Décembre","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,8639,8150,11,"2022-12-31","SAL12","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Décembre","4000","2017",1000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8640,8151,1,"2022-12-23","SAP12","Ladrette Diane-Charlotte:  Paiement salaire décembre","2090","1020",1963.25,"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,8641,8152,1,"2022-12-31","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,8642,8152,2,"2022-12-31","SAL12","Mehmedovic Semina: Salaire net Décembre","4000","2090",3643.20,"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,8643,8152,3,"2022-12-31","SAL12","Mehmedovic Semina: 13e salaire payé % Décembre","4002","4000",309.90,"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,8644,8152,4,"2022-12-31","SAL12","Mehmedovic Semina: Cotisation AVS/AI/APG Décembre","4000","4070",213.60,"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,8645,8152,5,"2022-12-31","SAL12","Mehmedovic Semina: Cotisation AC Décembre","4000","4070",44.35,"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,8646,8152,6,"2022-12-31","SAL12","Mehmedovic Semina: Cotisation AANP A1 Décembre","4000","4050",23.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8647,8152,7,"2022-12-31","SAL12","Mehmedovic Semina: Cotisation LAAC Décembre","4000","4050",5.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8648,8152,8,"2022-12-31","SAL12","Mehmedovic Semina: Cotisation IJM Décembre","4000","4052",25.60,"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,8649,8152,9,"2022-12-31","SAL12","Mehmedovic Semina: Cotisation LPP fixe Décembre","4000","4053",72.65,"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,8650,8152,10,"2022-12-31","SAL12","Mehmedovic Semina: Cotisation PC Familles Décembre","4000","4070",2.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8651,8153,1,"2022-12-23","SAP12","Mehmedovic Semina:  Paiement salaire décembre","2090","1068",3643.20,"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,8430,8064,1,"2022-12-31","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,8431,8064,2,"2022-12-31","SAL12","Pasche Bettina: Salaire net Décembre","4000","2090",5309.45,"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,8432,8064,3,"2022-12-31","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,8433,8064,4,"2022-12-31","SAL12","Pasche Bettina: Bonus Décembre","4030","4000",3000.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8434,8064,5,"2022-12-31","SAL12","Pasche Bettina: Cotisation AVS/AI/APG Décembre","4000","4070",330.80,"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,8435,8064,6,"2022-12-31","SAL12","Pasche Bettina: Cotisation AC Décembre","4000","4070",68.65,"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,8436,8064,7,"2022-12-31","SAL12","Pasche Bettina: Cotisation AANP A1 Décembre","4000","4050",35.60,"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,8437,8064,8,"2022-12-31","SAL12","Pasche Bettina: Cotisation LAAC Décembre","4000","4050",7.95,"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,8438,8064,9,"2022-12-31","SAL12","Pasche Bettina: Cotisation IJM Décembre","4000","4052",39.65,"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,8439,8064,10,"2022-12-31","SAL12","Pasche Bettina: Cotisation LPP fixe Décembre","4000","4053",445.40,"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,8440,8064,11,"2022-12-31","SAL12","Pasche Bettina: Cotisation PC Familles Décembre","4000","4070",3.75,"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,8441,8065,1,"2022-12-23","SAP12","Pasche Bettina:  Paiement salaire décembre","2090","1068",5309.45,"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,8442,8066,1,"2022-12-31","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,8443,8066,2,"2022-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",16541.65,"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,8444,8066,3,"2022-12-31","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,8445,8066,4,"2022-12-31","SAL12","Sandra Schmid: Bonus Décembre","4030","4000",9300.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8446,8066,5,"2022-12-31","SAL12","Sandra Schmid: Commission Décembre","4020","4000",238.85,"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,8447,8066,6,"2022-12-31","SAL12","Sandra Schmid: Cotisation AVS/AI/APG Décembre","4000","4070",1035.50,"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,8448,8066,7,"2022-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",214.90,"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,8449,8066,8,"2022-12-31","SAL12","Sandra Schmid: Cotisation AANP A1 Décembre","4000","4050",111.50,"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,8450,8066,9,"2022-12-31","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,8451,8066,10,"2022-12-31","SAL12","Sandra Schmid: Cotisation IJM Décembre","4000","4052",124.05,"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,8452,8066,11,"2022-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",1473.60,"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,8453,8066,12,"2022-12-31","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,8454,8067,1,"2022-12-23","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1068",16541.65,"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]
[false,9020,8314,1,"2022-12-31",null,"Frais de cartes de crédites (VENTES)","6660","4270",140.98,"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,8211,7999,1,"2022-12-29",null,"Riedo 220953","1020","2013",11934.80,"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,8212,8000,1,"2022-12-29",null,"Riedo 220803","1020","2013",2262.70,"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,8214,8002,1,"2022-11-10","220811","Arrondi Fact n° 220811 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation mo","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64003,null]
[false,8215,8002,1,"2022-11-10","220811","TVA Arrondi Fact n° 220811 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installatio","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64003,null]
[false,8213,8001,1,"2022-11-10","220811","Fact n° 220811 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation montage ju","1050","6000",3029.10,"v",0,0.000000,0.00,0,2,7.70,233.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64003,null]
[false,8216,8001,1,"2022-11-10","220811","TVA Fact n° 220811 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation montag","1050","2018",233.22,"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,64003,null]
[false,8218,8004,1,"2022-11-10","2218","Arrondi NC n° 2218 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation montag","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64004,null]
[false,8219,8004,1,"2022-11-10","2218","TVA Arrondi NC n° 2218 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation mo","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64004,null]
[false,8217,8003,1,"2022-11-10","2218","NC n° 2218 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation montage jusqu'","6000","1050",3029.10,"v",0,0.000000,0.00,0,2,7.70,233.2200,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64004,null]
[false,8220,8003,1,"2022-11-10","2218","TVA NC n° 2218 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation montage ju","2018","1050",233.22,"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,64004,null]
[false,8221,8005,1,"2022-12-29","5846","Pmt Fact n° 220908 de ZED Logistique SA","1020","1050",398.60,"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,63996,null]
[false,8222,8006,1,"2022-12-30","5847","Pmt Fact n° 220845 de Dénériaz SA","1020","1050",318.85,"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,63997,null]
[false,8223,8007,1,"2022-12-30","5848","Pmt Fact n° 220853 de Zengaffinen Xavier","1020","1050",263.85,"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,63998,null]
[false,8224,8008,1,"2022-12-28","5849","Pmt Fact n° 220958 de Ferroflex AG","1020","1050",3612.70,"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,63999,null]
[false,8225,8009,1,"2022-12-28","5850","Pmt Fact n° 220927 de Ferroflex AG","1020","1050",1879.90,"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,64000,null]
[false,8226,8010,1,"2022-12-27","5851","Pmt Fact n° 220942 de Equipements Pro","1020","1050",1758.90,"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,64001,null]
[false,8626,8147,1,"2022-12-23",null,"GAGNERE Gabriel:  Paiement salaire décembre","1068","1020",10832.90,"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,1,0,0,null,0,null]
[false,8228,8012,1,"2022-11-23","233","Fact n° 004078 de Narbutas International: Plateau en mélaminé Couleur D3 - Frêne sablé HxLxP : 1800x","3020","2002",1989.18,"a",1,0.990134,2009.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64007,null]
[false,8229,8013,1,"2022-11-29","234","Fact n° 004094 de Narbutas International: Plateau mélaminé blanc 1800x800mm","3020","2002",437.59,"a",1,0.990023,442.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64019,null]
[false,8230,8014,1,"2022-12-06","235","Fact n° 004105 de Narbutas International: Paroi latérale pour armoire X5C101 Réf. AZ0769P70","3020","2002",25.74,"a",1,0.990023,26.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64021,null]
[false,8231,8015,1,"2022-11-24","236","Fact n° 2210137 de Hartnagel Handels-GmbH: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken l","3020","2000",5809.32,"a",1,0.990000,5868.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64023,null]
[false,8232,8016,1,"2022-11-26","237","Fact n° FA23430 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs","3000","2000",1960.00,"a",0,0.000000,0.00,0,3,7.70,150.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64025,null]
[false,8233,8016,1,"2022-11-26","237","TVA Fact n° FA23430 de Ledixa Sàrl: Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecte","1061","2000",150.90,"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,64025,null]
[false,8234,8017,1,"2022-12-23","1692","Pmt n° 1692 à Narbutas International Diane LADRETTE Commande au fournisseur n°3217 du 03.08.2022 Dia","2002","1020",1989.18,"a",1,0.990134,2009.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64018,null]
[false,8235,8018,1,"2022-12-23","1693","Pmt n° 1693 à Narbutas International Diane LADRETTE Commande au fournisseur n°3261 du 20.10.2022 Dia","2002","1020",437.59,"a",1,0.990030,442.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64020,null]
[false,8236,8019,1,"2022-12-23","1694","Pmt n° 1694 à Narbutas International Diane LADRETTE Commande au fournisseur n°3286 du 22.11.2022 Réc","2002","1020",25.74,"a",1,0.990023,26.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64022,null]
[false,8237,8020,1,"2022-12-23","1695","Pmt n° 1695 à Hartnagel Handels-GmbH Diane LADRETTE Lieferantenbestellung Nr.3274 - 11.11.2022 Waren","2000","1020",5809.32,"a",1,0.990000,5868.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64024,null]
[true,8238,8021,1,"2022-12-27","1696","Paiement n° 1696","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64026,null]
[true,8239,8021,2,"2022-12-27","1696","Pmt n° 1696 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3289 du 23.11.2022 Réception de m","2000","1020",2110.90,"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,64026,null]
[true,8240,8021,3,"2022-12-27","1696","Escompte /  Pmt n° 1696 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3289 du 23.11.2022 Ré","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",64026,null]
[false,8245,8025,1,"2022-12-29","5854","Pmt Fact n° 220949 de Riedo Mobilbau AG","1020","1050",1930.40,"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,64059,null]
[true,8246,8026,1,"2022-11-02","238","Fact n° MDS2022-192 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.992900,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64048,null]
[true,8247,8026,2,"2022-11-02","238","Fact n° MDS2022-192 de MADES IÇ VE DIS TIC.LTD.STI Plateau mélaminé 2000x1000mm gris clair RAL 7035","3020","2002",22430.60,"a",1,0.992900,22591.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64048,null]
[true,8248,8026,3,"2022-11-02","238","Fact n° MDS2022-192 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5163.08,"a",1,0.992900,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64048,null]
[false,8249,8027,1,"2022-12-15","239","Fact n° 182210397 de FLOKK AG: Fauteuil pivotant Profim Violle 130F Dossier haut et assise en cuir n","3000","2000",2240.40,"a",0,0.000000,0.00,0,3,7.70,172.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64049,null]
[false,8250,8027,1,"2022-12-15","239","TVA Fact n° 182210397 de FLOKK AG: Fauteuil pivotant Profim Violle 130F Dossier haut et assise en cu","1061","2000",172.50,"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,64049,null]
[false,8252,8029,1,"2022-12-30",null,"Note d'honoraires 11/22","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,8253,8030,1,"2022-12-27",null,"Note d'honoraires boucl. interm.","4760","1020",480.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8254,8031,1,"2022-11-28",null,"Office des poursuites 11/22","2017","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,8255,8032,1,"2022-12-23",null,"Office des poursuites 12/22","2017","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]
[true,8477,8072,1,"2022-12-31",null,"OFDF 5382679920","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8478,8072,2,"2022-12-31",null,"OFDF 5382679920","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,786.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8479,8072,2,"2022-12-31",null,"TVA OFDF 5382679920","1063","2005",786.05,"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,8480,8073,1,"2022-12-30",null,"OFDF 5382632365","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8481,8073,2,"2022-12-30",null,"OFDF 5382632365","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,177.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8482,8073,2,"2022-12-30",null,"TVA OFDF 5382632365","1063","1020",177.40,"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,8483,8074,1,"2022-12-27",null,"OFDF 5382607626","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8484,8074,2,"2022-12-27",null,"OFDF 5382607626","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,2905.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8485,8074,2,"2022-12-27",null,"TVA OFDF 5382607626","1063","1020",2905.75,"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,8486,8075,1,"2022-12-22",null,"OFDF 5382861053 impôrt Hartnagel","3630","1020",73.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8487,8076,1,"2022-12-27",null,"OFDF 5382905784 impôrt Narbutas","3630","1020",13.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8488,8077,1,"2022-12-30",null,"Tellco entrée Diane","4053","1020",1676.80,"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,8489,8078,1,"2022-12-30",null,"Acpte impôt sur le bénéfice 2022 3/3","7610","1020",902.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8490,8079,1,"2022-12-30",null,"JBC compteur 11/22","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,8491,8079,2,"2022-12-30",null,"JBC compteur 11/22","4700","1020",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,8492,8079,2,"2022-12-30",null,"TVA JBC compteur 11/22","1062","1020",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,8493,8080,1,"2022-12-30",null,"JBC loc. 12/22","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,8494,8080,2,"2022-12-30",null,"JBC loc. 12/22","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,8495,8080,2,"2022-12-30",null,"TVA JBC loc. 12/22","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,8497,8082,1,"2022-12-30",null,"DPD 11/22","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,8498,8082,2,"2022-12-30",null,"DPD 11/22","6690","1020",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,8499,8082,2,"2022-12-30",null,"TVA DPD 11/22","1062","1020",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8500,8083,1,"2022-12-30",null,"Gerlach 14641163","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,8502,8085,1,"2022-12-30",null,"KramerKrieg 150 stilos","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8503,8085,2,"2022-12-30",null,"KramerKrieg 150 stilos","4800","1020",5230.85,"d",0,0.000000,0.00,0,3,7.70,402.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8504,8085,2,"2022-12-30",null,"TVA KramerKrieg 150 stilos","1062","1020",402.80,"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,8505,8086,1,"2022-12-30",null,"Retripa 11/22","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,8506,8086,2,"2022-12-30",null,"Retripa 11/22","3300","1020",63.60,"d",0,0.000000,0.00,0,3,7.70,4.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8508,8086,2,"2022-12-30",null,"TVA Retripa 11/22","1062","1020",4.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8509,8087,1,"2022-12-30",null,"Fiducial Winbiz 12/22","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,8510,8087,2,"2022-12-30",null,"Fiducial Winbiz 12/22","4750","1020",158.02,"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,8511,8087,2,"2022-12-30",null,"TVA Fiducial Winbiz 12/22","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,8512,8088,1,"2022-12-30",null,"Sunrise 11/22","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,8513,8088,2,"2022-12-30",null,"Sunrise 11/22","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,8514,8088,2,"2022-12-30",null,"TVA Sunrise 11/22","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,8515,8089,1,"2022-12-30",null,"Salt 11/22","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,8516,8089,2,"2022-12-30",null,"Salt 11/22","4730","1020",51.00,"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,8517,8089,2,"2022-12-30",null,"TVA Salt 11/22","1062","1020",3.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8518,8090,1,"2022-12-30",null,"Coop carburants 11/22","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,8519,8090,2,"2022-12-30",null,"Coop carburants 11/22","4322","1020",1529.80,"d",0,0.000000,0.00,0,3,7.70,117.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8520,8090,2,"2022-12-30",null,"TVA Coop carburants 11/22","1062","1020",117.80,"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,8521,8091,1,"2022-12-30",null,"Lyreco 2801938769","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8522,8091,2,"2022-12-30",null,"Lyreco 2801938769","4700","1020",134.29,"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,8523,8091,2,"2022-12-30",null,"TVA Lyreco 2801938769","1062","1020",10.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8524,8092,1,"2022-12-27",null,"Firstcaution 15-31.12/22 bureau","4570","1020",84.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8525,8093,1,"2022-12-27",null,"Firstcaution 15-31.12/22 dépôt","4570","1020",83.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8526,8094,1,"2022-12-27",null,"Merite Berisha 11/22","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,8527,8095,1,"2022-12-27",null,"OFDF 5382905784 impôrt Mobika","3630","1020",126.75,"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,8528,8096,1,"2022-12-23",null,"Sieber 453370501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8529,8096,2,"2022-12-23",null,"Sieber 453370501","6690","1020",74.60,"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,8530,8096,2,"2022-12-23",null,"TVA Sieber 453370501","1062","1020",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,8531,8097,1,"2022-12-22",null,"Sieber 453338201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8532,8097,2,"2022-12-22",null,"Sieber 453338201","6690","1020",443.50,"d",0,0.000000,0.00,0,3,7.70,34.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8533,8097,2,"2022-12-22",null,"TVA Sieber 453338201","1062","1020",34.15,"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,8534,8098,1,"2022-12-30",null,"Sieber 453478301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8535,8098,2,"2022-12-30",null,"Sieber 453478301","6690","1020",242.60,"d",0,0.000000,0.00,0,3,7.70,18.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8536,8098,2,"2022-12-30",null,"TVA Sieber 453478301","1062","1020",18.70,"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,8537,8099,1,"2022-12-22",null,"AJL Transports 002140","6690","1020",270.00,"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,8538,8100,1,"2022-12-23",null,"Narbutas 004079 € 820.00","3610","1020",811.78,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8539,8101,1,"2022-12-23",null,"Narbutas 004098 € 105.00","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8540,8101,2,"2022-12-23",null,"Narbutas 004098 € 520.00","3610","1020",514.75,"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,8541,8101,3,"2022-12-23",null,"Narbutas 004098 € 415.00 deduit","1020","3630",410.81,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8542,8102,1,"2022-10-13",null,"NF GG rest. La Ferme","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,8543,8102,2,"2022-10-13",null,"NF GG rest. La Ferme","4850","2010",119.30,"d",0,0.000000,0.00,0,3,7.70,9.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8544,8102,2,"2022-10-13",null,"TVA NF GG rest. La Ferme","1062","2010",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,8545,8103,1,"2022-10-18",null,"NF GG rest. du port","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,8546,8103,2,"2022-10-18",null,"NF GG rest. du port","4850","2010",110.95,"d",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,1,0,2,"405",0,null]
[true,8547,8103,2,"2022-10-18",null,"TVA NF GG rest. du port","1062","2010",8.55,"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,8548,8104,1,"2022-10-18",null,"Microsoft office 10/22","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,8549,8104,2,"2022-10-18",null,"Microsoft office 10/22","4750","2010",103.60,"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,8550,8104,2,"2022-10-18",null,"TVA Microsoft office 10/22","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,8551,8105,1,"2022-10-19",null,"NF GG rest. le Tisonnier","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,8552,8105,2,"2022-10-19",null,"NF GG rest. le Tisonnier","4850","2010",169.90,"d",0,0.000000,0.00,0,3,7.70,13.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8553,8105,2,"2022-10-19",null,"TVA NF GG rest. le Tisonnier","1062","2010",13.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8554,8106,1,"2022-10-20",null,"NF GG rest. Shangri-la","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,8555,8106,2,"2022-10-20",null,"NF GG rest. Shangri-la","4850","2010",150.40,"d",0,0.000000,0.00,0,3,7.70,11.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8556,8106,2,"2022-10-20",null,"TVA NF GG rest. Shangri-la","1062","2010",11.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8557,8107,1,"2022-10-21",null,"NF GG rest. JR","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8558,8107,2,"2022-10-21",null,"NF GG rest. JR","4850","2010",143.90,"d",0,0.000000,0.00,0,3,7.70,11.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8559,8107,2,"2022-10-21",null,"TVA NF GG rest. JR","1062","2010",11.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8560,8108,1,"2022-10-20",null,"Rest. le Vortex","1065","2010",22.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8561,8109,1,"2022-11-04",null,"NF GG 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,8562,8109,2,"2022-11-04",null,"NF GG Mosca vins","4850","2010",124.40,"d",0,0.000000,0.00,0,3,7.70,9.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8563,8109,2,"2022-11-04",null,"TVA NF GG Mosca vins","1062","2010",9.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8564,8110,1,"2022-11-09",null,"NF GG rest. le 7ieme","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,8565,8110,2,"2022-11-09",null,"NF GG rest. le 7ieme","4850","2010",68.60,"d",0,0.000000,0.00,0,3,7.70,5.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8566,8110,2,"2022-11-09",null,"TVA NF GG rest. le 7ieme","1062","2010",5.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8567,8111,1,"2022-11-10",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,8568,8111,2,"2022-11-10",null,"NF GG rest. le Soleil","4850","2010",90.55,"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,8569,8111,2,"2022-11-10",null,"TVA NF GG rest. le Soleil","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,8570,8112,1,"2022-11-07",null,"Service abo AD architectural digest € 30.00","4800","2010",30.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8571,8113,1,"2022-11-06",null,"Parking Lausanne Palace","1065","2010",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8572,8114,1,"2022-10-29",null,"NF GG voyage Köln","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,8573,8114,2,"2022-10-29",null,"NF GG voyage Köln transport € 170.58","4852","2010",174.40,"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,8574,8114,3,"2022-10-29",null,"NF GG voyage Köln restaurant € 55.30","4852","2010",56.55,"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,8575,8114,4,"2022-10-29",null,"NF GG voyage Köln logement € 924.00","4852","2010",944.10,"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,8576,8114,5,"2022-10-29",null,"NF GG voyage Köln parking Genève","4852","2010",58.50,"d",0,0.000000,0.00,0,3,7.70,4.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8577,8114,5,"2022-10-29",null,"TVA NF GG voyage Köln parking Genève","1062","2010",4.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8578,8115,1,"2022-10-28",null,"Retrait espèce Mastercard € 70.00","1065","2010",81.50,"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,8579,8116,1,"2022-10-20","240","Fact n° 2000086062 de OTTO'S AG: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","3000","2000",834.75,"a",0,0.000000,0.00,0,3,7.70,64.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64177,null]
[false,8580,8116,1,"2022-10-20","240","TVA Fact n° 2000086062 de OTTO'S AG: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","1061","2000",64.30,"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,64177,null]
[true,8581,8117,1,"2022-10-20","1697","Paiement n° 1697","Multiple","2010",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64353,null]
[true,8582,8117,2,"2022-10-20","1697","Pmt n° 1697 à OTTO'S AG Diane LADRETTE Commande au fournisseur n°3263 du 20.10.2022 Réception de mar","2000","2010",899.05,"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,64353,null]
[true,8583,8117,3,"2022-10-20","1697","Escompte /  Pmt n° 1697 à OTTO'S AG Diane LADRETTE Commande au fournisseur n°3263 du 20.10.2022 Réce","2010","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",64353,null]
[false,8585,8118,1,"2022-11-30",null,"Viseca card services 10/22","2010","1020",3456.25,"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,8601,8124,1,"2022-12-22","220978","Fact n° 220978 à OSEO VAUD: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",3236.20,"v",0,0.000000,0.00,0,2,7.70,249.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64357,null]
[false,8604,8124,1,"2022-12-22","220978","TVA Fact n° 220978 à OSEO VAUD: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",249.19,"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,64357,null]
[false,8605,8126,1,"2022-10-27","241","Fact n° 004042 de Narbutas International: Table de bureau Structure du cadre en acier peint Couleur","3020","2002",7384.44,"a",1,0.988678,7469.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64360,null]
[false,8606,8127,1,"2022-11-29","1698","Pmt n° 1698 à Narbutas International Diane Ladrette Commande au fournisseur n°3255 du 11.10.2022","2002","1020",7384.44,"a",1,0.988678,7469.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64436,null]
[false,8607,8128,1,"2022-11-30",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,8608,8129,1,"2022-11-30",null,"Intérêts avance à terme fixe Raiffeisen","4210","1020",546.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8609,8130,1,"2022-11-30",null,"Avance à terme fixe Raiffeisen","1020","2058",180000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8610,8131,1,"2022-12-05","5855","Pmt Fact n° 220524 de ADOBES Sàrl","1020","1050",454.25,"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,64506,null]
[false,8611,8132,1,"2022-12-06",null,"Versement à BCV","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,8612,8133,1,"2022-12-06",null,"Virement Raiffeisen","1023","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,8627,8148,1,"2022-12-23",null,"Pasche Bettina:  Paiement salaire décembre","1068","1020",2882.55,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8614,8135,1,"2022-12-13",null,"Versement à BCV","1069","1020",8200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8615,8136,1,"2022-12-08",null,"Virement Raiffeisen","1023","1069",8200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8616,8137,1,"2022-12-22",null,"Virement Raiffeisen","1023","1069",12000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8617,8138,1,"2022-12-22",null,"Versement à BCV","1069","1020",12000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8618,8139,1,"2022-12-31",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,8619,8140,1,"2022-12-31",null,"Intérêts avance à terme fixe Raiffeisen","4210","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,8620,8141,1,"2022-12-31",null,"Raiffeisen intérêts débiteurs","4221","1020",137.59,"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,8628,8149,1,"2022-12-23",null,"Sandra Schmid:  Paiement salaire décembre","1068","1020",8718.50,"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,1,0,0,null,0,null]
[false,8652,8154,1,"2022-12-23",null,"Mehmedovic Semina:  Paiement salaire décembre","1068","1020",3582.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8653,8155,1,"2022-12-29",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]
[true,8654,8156,1,"2022-10-05",null,"Paypal 220681","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,8655,8156,2,"2022-10-05",null,"Paypal 220681","1023","1066",126.24,"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,8656,8156,3,"2022-10-05",null,"Paypal 220681","4270","1066",5.01,"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,8658,8158,1,"2022-10-05",null,"Paypal 220802","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,8659,8158,2,"2022-10-05",null,"Paypal 220802","1023","1066",50.25,"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,8660,8158,3,"2022-10-05",null,"Paypal 220802","4270","1066",2.35,"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,8987,8288,1,"2022-12-21","5858","Pmt Fact n° 220962 de Pix4D SA","1020","1050",9330.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64837,null]
[true,8662,8160,1,"2022-11-23","5857","Pmt Fact n° 220914 de Orllati Management SA","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,64562,null]
[true,8663,8160,2,"2022-11-23","5857","Pmt Fact n° 220914 de Orllati Management SA","1066","1050",450.95,"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,64562,null]
[true,8664,8160,3,"2022-11-23","5857","Esc. Pmt Fact n° 220914 de Orllati Management SA","1066","6600",54.56,"v",0,0.000000,0.00,0,2,7.70,4.2000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64562,null]
[true,8665,8160,3,"2022-11-23","5857","TVA Esc. Pmt Fact n° 220914 de Orllati Management SA","1066","2018",4.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64562,null]
[true,8666,8160,4,"2022-11-23","5857","Esc. Pmt Fact n° 220914 de Orllati Management SA","1066","6600",8.94,"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",64562,null]
[true,8667,8160,4,"2022-11-23","5857","TVA Esc. Pmt Fact n° 220914 de Orllati Management SA","1066","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,64562,null]
[true,8668,8161,1,"2022-11-28",null,"Stripe 220914","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,8669,8161,2,"2022-11-28",null,"Stripe 220914","1023","1066",503.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8670,8161,3,"2022-11-28",null,"Stripe 220914","4270","1066",15.36,"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]
[false,8671,8162,1,"2022-12-31",null,"BCV frais","4221","1023",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,8672,8163,1,"2022-10-18",null,"Virement Raiffeisen","1023","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,8673,8164,1,"2022-10-25",null,"Virement Raiffeisen","1023","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,8674,8165,1,"2022-12-31",null,"Intérêts Raiffeisen épargne exonérés IA","1022","4220",0.18,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8679,8168,2,"2022-11-24",null,"TVA La Poste envoi colis","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,8680,8169,1,"2022-11-10",null,"Boulangerie frais 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,8681,8169,2,"2022-11-10",null,"Boulangerie frais bureau","4850","1000",8.80,"d",0,0.000000,0.00,0,3,2.50,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,8682,8169,2,"2022-11-10",null,"TVA Boulangerie frais bureau","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,8683,8170,1,"2022-11-10",null,"Boulangerie frais 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,8684,8170,2,"2022-11-10",null,"Boulangerie frais bureau","4850","1000",19.45,"d",0,0.000000,0.00,0,3,2.50,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,8685,8170,2,"2022-11-10",null,"TVA Boulangerie frais bureau","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,8686,8171,1,"2022-11-18",null,"La Poste envoi catalogues","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,8687,8171,2,"2022-11-18",null,"La Poste envoi catalogues","4720","1000",9.00,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8688,8171,2,"2022-11-18",null,"TVA La Poste envoi catalogues","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,8689,8172,1,"2022-11-18",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,8690,8172,2,"2022-11-18",null,"Taxes postales","4720","1000",2.70,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8691,8172,2,"2022-11-18",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]
[false,8693,8174,1,"2022-12-21","220909","Arrondi Fact n° 220909 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",62611,null]
[false,8694,8174,1,"2022-12-21","220909","TVA Arrondi Fact n° 220909 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,62611,null]
[false,8692,8173,1,"2022-12-21","220909","Fact n° 220909 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",12207.05,"v",0,0.000000,0.00,0,2,7.70,939.9400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",62611,null]
[false,8695,8173,1,"2022-12-21","220909","TVA Fact n° 220909 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",939.94,"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,62611,null]
[true,8696,8175,1,"2022-12-19",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,8697,8175,2,"2022-12-19",null,"Taxes postales","4720","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,8698,8175,2,"2022-12-19",null,"TVA Taxes postales","1062","1000",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8699,8176,1,"2022-12-19",null,"Migros 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,8700,8176,2,"2022-12-19",null,"Migros 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,8701,8176,2,"2022-12-19",null,"TVA Migros 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,8702,8177,1,"2022-12-09",null,"Frais SS rest. Adore","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,8703,8177,2,"2022-12-09",null,"Frais SS rest. Adore","4850","1000",7.05,"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,8704,8177,2,"2022-12-09",null,"TVA Frais SS rest. Adore","1062","1000",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8705,8178,1,"2022-12-12",null,"Frais SS boulangerie","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,8706,8178,2,"2022-12-12",null,"Frais SS boulangerie","4850","1000",9.10,"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,8707,8178,2,"2022-12-12",null,"TVA Frais SS boulangerie","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,8708,8179,1,"2022-12-13",null,"Frais SS boulangerie","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,8709,8179,2,"2022-12-13",null,"Frais SS boulangerie","4850","1000",13.75,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8710,8179,2,"2022-12-13",null,"TVA Frais SS boulangerie","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,8713,8180,1,"2022-12-09",null,"Frais SS rest. Adore","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,8714,8180,2,"2022-12-09",null,"Frais SS rest. Adore","4850","1000",7.05,"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,8715,8180,2,"2022-12-09",null,"TVA Frais SS rest. Adore","1062","1000",0.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8716,8181,1,"2022-12-08",null,"Frais SS boulangerie","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,8717,8181,2,"2022-12-08",null,"Frais SS boulangerie","4850","1000",9.65,"d",0,0.000000,0.00,0,3,2.50,0.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,8718,8181,2,"2022-12-08",null,"TVA Frais SS boulangerie","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8719,8182,1,"2022-12-06",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,8720,8182,2,"2022-12-06",null,"Taxes postales","4720","1000",1.70,"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,8721,8182,2,"2022-12-06",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,8722,8183,1,"2022-12-20",null,"Denner frais visit clients SS","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8723,8183,2,"2022-12-20",null,"Denner frais visit clients SS","4850","1000",26.35,"d",0,0.000000,0.00,0,3,2.50,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,8724,8183,2,"2022-12-20",null,"TVA Denner frais visit clients SS","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,8725,8184,1,"2022-12-20",null,"Frais SS rest. Seehotel","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,8726,8184,2,"2022-12-20",null,"Frais SS rest. Seehotel","4850","1000",335.90,"d",0,0.000000,0.00,0,3,7.70,25.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8727,8184,2,"2022-12-20",null,"TVA Frais SS rest. Seehotel","1062","1000",25.85,"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,8728,8185,1,"2022-12-20",null,"Frais visit clients SS","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8729,8185,2,"2022-12-20",null,"Frais déplacement visit clients SS","4850","1000",269.10,"d",0,0.000000,0.00,0,3,7.70,20.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8730,8185,2,"2022-12-20",null,"TVA Frais déplacement visit clients SS","1062","1000",20.70,"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,8731,8186,1,"2022-12-22",null,"Denner frais visit clients SS","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8732,8186,2,"2022-12-22",null,"Denner frais visit clients SS","4850","1000",37.90,"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,8733,8186,2,"2022-12-22",null,"TVA Denner frais visit clients SS","1062","1000",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8734,8187,1,"2022-12-22",null,"Migros sachets clients","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,8735,8187,2,"2022-12-22",null,"Migros sachets clients","4850","1000",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,8736,8187,2,"2022-12-22",null,"TVA Migros sachets clients","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,8737,8188,1,"2022-12-19",null,"NF GG lavage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8738,8188,2,"2022-12-19",null,"NF GG lavage","4320","1000",11.05,"d",0,0.000000,0.00,0,3,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8739,8188,2,"2022-12-19",null,"TVA NF GG lavage","1062","1000",0.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8740,8189,1,"2022-12-19",null,"NF GG lavage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8741,8189,2,"2022-12-19",null,"NF GG lavage","4320","1000",11.05,"d",0,0.000000,0.00,0,3,7.70,0.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8742,8189,2,"2022-12-19",null,"TVA NF GG lavage","1062","1000",0.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8743,8190,1,"2022-12-19",null,"NF GG lavage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8744,8190,2,"2022-12-19",null,"NF GG lavage","4320","1000",13.00,"d",0,0.000000,0.00,0,3,7.70,1.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8745,8190,2,"2022-12-19",null,"TVA NF GG lavage","1062","1000",1.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8746,8191,1,"2022-12-22",null,"Frais bureau répas Promerka","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,8747,8191,2,"2022-12-22",null,"Frais bureau répas Promerka","4850","1000",76.10,"d",0,0.000000,0.00,0,3,2.50,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,8748,8191,2,"2022-12-22",null,"TVA Frais bureau répas Promerka","1062","1000",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,8749,8192,1,"2022-12-22",null,"Frais bureau répas Promerka","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,8750,8192,2,"2022-12-22",null,"Frais bureau répas Promerka","4850","1000",15.30,"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,8751,8192,2,"2022-12-22",null,"TVA Frais bureau répas Promerka","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,8752,8193,1,"2022-12-22",null,"Frais bureau répas Promerka","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,8753,8193,2,"2022-12-22",null,"Frais bureau répas Promerka","4850","1000",37.05,"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,8754,8193,2,"2022-12-22",null,"TVA Frais bureau répas Promerka","1062","1000",0.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8828,8194,1,"2022-12-19",null,"Achats GG Migros creation f","1065","1000",32.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8829,8218,1,"2022-12-12",null,"Frais carte de crédit","4275","2010",50.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9001,8297,1,"2022-12-21","247","Fact n° 14-2022-108539 de Udo BÄR & Partner AG: Chariot de transport pour 10 tables pliantes Structu","3000","2000",372.00,"a",0,0.000000,0.00,0,3,7.70,28.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64845,null]
[false,9002,8297,1,"2022-12-21","247","TVA Fact n° 14-2022-108539 de Udo BÄR & Partner AG: Chariot de transport pour 10 tables pliantes Str","1061","2000",28.65,"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,64845,null]
[false,9003,8298,1,"2022-12-23","248","Fact n° 31551638 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Hx","3000","2000",5303.60,"a",0,0.000000,0.00,0,3,7.70,408.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64849,null]
[false,9004,8298,1,"2022-12-23","248","TVA Fact n° 31551638 de JUMBO: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1061","2000",408.40,"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,64849,null]
[false,9005,8299,1,"2022-12-31",null,"Salaires à payer 12/2022","1068","2090",24178.60,"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,9007,8301,1,"2022-01-02",null,"Prov. 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]
[false,8951,8270,1,"2022-12-23","242","Fact n° 182210620 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Gabriel Step mélange 66149","3000","2000",2607.00,"a",0,0.000000,0.00,0,3,7.70,200.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64564,null]
[false,8952,8270,1,"2022-12-23","242","TVA Fact n° 182210620 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Gabriel Step mélange 66","1061","2000",200.75,"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,64564,null]
[false,8953,8271,1,"2022-12-31","243","Fact n° 2801987439 de Lyreco Switzerland AG: Whiteboard 900x1200mm - CASPER 2","3000","2000",1368.86,"a",0,0.000000,0.00,0,3,7.70,105.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64565,null]
[false,8954,8271,1,"2022-12-31","243","TVA Fact n° 2801987439 de Lyreco Switzerland AG: Whiteboard 900x1200mm - CASPER 2","1061","2000",105.40,"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,64565,null]
[false,8771,8201,1,"2022-11-04","244","Fact n° 95047419 de SEDUS STOLL AG: Table individuelle Sedus \"Get together\" Table de base non raccor","3000","2000",5370.85,"a",0,0.000000,0.00,0,3,7.70,413.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64609,null]
[false,8772,8201,1,"2022-11-04","244","TVA Fact n° 95047419 de SEDUS STOLL AG: Table individuelle Sedus \"Get together\" Table de base non ra","1061","2000",413.55,"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,64609,null]
[true,8774,8203,1,"2022-11-29",null,"Fédération des Coopératives Migros","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,8775,8203,2,"2022-11-29",null,"Fédération des Coopératives Migros","4700","2010",124.35,"d",0,0.000000,0.00,0,3,7.70,9.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8776,8203,2,"2022-11-29",null,"TVA Fédération des Coopératives Migros","1062","2010",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,8777,8204,1,"2022-11-14",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,8778,8204,2,"2022-11-14",null,"NF GG rest. Le Cacib","4850","2010",54.70,"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,8779,8204,2,"2022-11-14",null,"TVA NF GG rest. Le Cacib","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,8780,8205,1,"2022-11-16",null,"NF GG rest. Opera","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,8781,8205,2,"2022-11-16",null,"NF GG rest. Opera","4850","2010",79.40,"d",0,0.000000,0.00,0,3,7.70,6.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8782,8205,2,"2022-11-16",null,"TVA NF GG rest. Opera","1062","2010",6.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8783,8206,1,"2022-11-17",null,"NF GG rest. La Taberna","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,8784,8206,2,"2022-11-17",null,"NF GG rest. La Taberna","4850","2010",46.45,"d",0,0.000000,0.00,0,3,7.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8785,8206,2,"2022-11-17",null,"TVA NF GG rest. La Taberna","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,8786,8207,1,"2022-11-17",null,"Microsoft office 11/22","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,8787,8207,2,"2022-11-17",null,"Microsoft office 11/22","4750","2010",103.60,"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,8788,8207,2,"2022-11-17",null,"TVA Microsoft office 11/22","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,8789,8208,1,"2022-11-18",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,8790,8208,2,"2022-11-18",null,"NF GG rest. Le soleil","4850","2010",52.20,"d",0,0.000000,0.00,0,3,7.70,4.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8791,8208,2,"2022-11-18",null,"TVA NF GG rest. Le soleil","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]
[false,8794,8209,1,"2022-11-30",null,"NF GG rest. Mamma Mia sans ticket","4850","2010",80.00,"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,8795,8210,1,"2022-12-01",null,"NF GG rest. Manira","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,8796,8210,2,"2022-12-01",null,"NF GG rest. Manira","4850","2010",118.65,"d",0,0.000000,0.00,0,3,7.70,9.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8797,8210,2,"2022-12-01",null,"TVA NF GG rest. Manira","1062","2010",9.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8798,8211,1,"2022-12-01",null,"NF GG La Licome achat 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,8799,8211,2,"2022-12-01",null,"NF GG La Licome achat vins","4850","2010",179.20,"d",0,0.000000,0.00,0,3,7.70,13.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8800,8211,2,"2022-12-01",null,"TVA NF GG La Licome achat vins","1062","2010",13.80,"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,8802,8212,1,"2022-12-07",null,"NF GG Café Fonfon","1065","2010",19.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8803,8213,1,"2022-12-02",null,"Mame Software Twint","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,8804,8213,2,"2022-12-02",null,"Mame Software Twint","4750","2010",77.35,"d",0,0.000000,0.00,0,3,7.70,5.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8805,8213,2,"2022-12-02",null,"TVA Mame Software Twint","1062","2010",5.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8806,8214,1,"2022-12-09",null,"Delticom pneus Mercedes GLS","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,8807,8214,2,"2022-12-09",null,"Delticom pneus Mercedes GLS","4320","2010",1063.30,"d",0,0.000000,0.00,0,3,7.70,81.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8808,8214,2,"2022-12-09",null,"TVA Delticom pneus Mercedes GLS","1062","2010",81.85,"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,8809,8215,1,"2022-12-02",null,"Sortie PMKA fin d'année","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,8810,8215,2,"2022-12-02",null,"Sortie PMKA fin d'année","4850","2010",424.35,"d",0,0.000000,0.00,0,3,7.70,32.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8811,8215,2,"2022-12-02",null,"TVA Sortie PMKA fin d'année","1062","2010",32.65,"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,8812,8215,3,"2022-12-02",null,"Sortie PMKA fin d'année","4850","2010",288.75,"d",0,0.000000,0.00,0,3,7.70,22.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8813,8215,3,"2022-12-02",null,"TVA Sortie PMKA fin d'année","1062","2010",22.25,"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,8814,8215,4,"2022-12-02",null,"Sortie PMKA fin d'année","4850","2010",26.00,"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,8815,8215,4,"2022-12-02",null,"TVA Sortie PMKA fin d'année","1062","2010",2.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8816,8215,5,"2022-12-02",null,"Sortie PMKA fin d'année sans ticket","4850","2010",49.00,"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,8818,8215,6,"2022-12-02",null,"Sortie PMKA fin d'année sans ticket","4850","2010",6.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8819,8216,1,"2022-11-27",null,"NF GG voyage Marrakech","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,8820,8216,2,"2022-11-27",null,"NF GG voyage Marrakech","4852","2010",517.10,"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,8822,8216,3,"2022-11-27",null,"NF GG voyage Marrakech","4852","2010",29.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8823,8216,4,"2022-11-27",null,"NF GG voyage Marrakech","4852","2010",91.45,"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,8824,8216,5,"2022-11-27",null,"NF GG voyage Marrakech","4852","2010",185.50,"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,8825,8216,6,"2022-11-27",null,"NF GG voyage Marrakech","4852","2010",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,8826,8216,7,"2022-11-27",null,"NF GG voyage Marrakech retrait espèces","1065","2010",232.30,"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,8827,8217,1,"2022-12-03",null,"NF GG traiteurs","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,8830,8219,1,"2022-12-12",null,"Frais carte de crédit","4275","2010",50.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8831,8220,1,"2022-11-28",null,"Frais logement 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,8832,8220,2,"2022-11-28",null,"Frais logement montage","6691","2010",100.30,"d",0,0.000000,0.00,0,3,3.70,3.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,8833,8220,2,"2022-11-28",null,"TVA Frais logement montage","1062","2010",3.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8834,8220,3,"2022-11-28",null,"Frais logement montage","6691","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,8837,8222,1,"2022-12-01","245","Arrondi Fact n° 416401900 de Fédération des Coopératives Migros: Bloc multiprise Alu 4xT13, 1.5m câb","2000","3000",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,3,"400",64610,null]
[false,8838,8222,1,"2022-12-01","245","TVA Arrondi Fact n° 416401900 de Fédération des Coopératives Migros: Bloc multiprise Alu 4xT13, 1.5m","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,64610,null]
[false,8836,8221,1,"2022-12-01","245","Fact n° 416401900 de Fédération des Coopératives Migros: Bloc multiprise Alu 4xT13, 1.5m câble H05VV","3000","2000",281.21,"a",0,0.000000,0.00,0,3,7.70,21.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",64610,null]
[false,8839,8221,1,"2022-12-01","245","TVA Fact n° 416401900 de Fédération des Coopératives Migros: Bloc multiprise Alu 4xT13, 1.5m câble H","1061","2000",21.65,"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,64610,null]
[false,8840,8223,1,"2022-11-29","1699","Pmt n° 1699 à Fédération des Coopératives Migros Diane LADRETTE Commande au fournisseur n°3293 du 29","2000","2010",302.85,"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,64775,null]
[true,8843,8226,1,"2022-12-31",null,"OFDF 5382701195","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8844,8226,2,"2022-12-31",null,"OFDF 5382701195","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3114.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8845,8226,2,"2022-12-31",null,"TVA OFDF 5382701195","1063","2005",3114.70,"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,8846,8227,1,"2022-12-31",null,"OFDF 5382724445","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8847,8227,2,"2022-12-31",null,"OFDF 5382724445","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2147.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8848,8227,2,"2022-12-31",null,"TVA OFDF 5382724445","1063","2005",2147.20,"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,8849,8228,1,"2022-12-31",null,"OFDF 5382746374","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8850,8228,2,"2022-12-31",null,"OFDF 5382746374","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,492.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8851,8228,2,"2022-12-31",null,"TVA OFDF 5382746374","1063","2005",492.80,"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,8852,8229,1,"2022-12-31",null,"OFDF 5382826713","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8853,8229,2,"2022-12-31",null,"OFDF 5382826713","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,153.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8854,8229,2,"2022-12-31",null,"TVA OFDF 5382826713","1063","2005",153.85,"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,8855,8230,1,"2022-12-31",null,"OFDF 5382861054","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8856,8230,2,"2022-12-31",null,"OFDF 5382861054","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,543.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8857,8230,2,"2022-12-31",null,"TVA OFDF 5382861054","1063","2005",543.55,"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,8858,8231,1,"2022-12-31",null,"OFDF 5382905785","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8859,8231,2,"2022-12-31",null,"OFDF 5382905785","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,16.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8860,8231,2,"2022-12-31",null,"TVA OFDF 5382905785","1063","2005",16.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8861,8232,1,"2022-12-31",null,"OFDF 5382924096","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8862,8232,2,"2022-12-31",null,"OFDF 5382924096","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,358.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8863,8232,2,"2022-12-31",null,"TVA OFDF 5382924096","1063","2005",358.90,"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,8864,8233,1,"2022-12-31",null,"Global Partner 300626","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8865,8233,2,"2022-12-31",null,"Global Partner 300626","4042","2005",133.45,"d",0,0.000000,0.00,0,3,7.70,10.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8866,8233,2,"2022-12-31",null,"TVA Global Partner 300626","1062","2005",10.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8867,8234,1,"2022-12-31",null,"Interima 294762","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8868,8234,2,"2022-12-31",null,"Interima 294762","4042","2005",600.50,"d",0,0.000000,0.00,0,3,7.70,46.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8869,8234,2,"2022-12-31",null,"TVA Interima 294762","1062","2005",46.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8870,8235,1,"2022-12-31",null,"Interima 296261","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8871,8235,2,"2022-12-31",null,"Interima 296261","4042","2005",183.50,"d",0,0.000000,0.00,0,3,7.70,14.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8872,8235,2,"2022-12-31",null,"TVA Interima 296261","1062","2005",14.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8873,8236,1,"2022-12-31",null,"Interima 296485","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8874,8236,2,"2022-12-31",null,"Interima 296485","4042","2005",380.40,"d",0,0.000000,0.00,0,3,7.70,29.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8875,8236,2,"2022-12-31",null,"TVA Interima 296485","1062","2005",29.30,"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,8876,8237,1,"2022-12-31",null,"Interima 299555","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8877,8237,2,"2022-12-31",null,"Interima 299555","4042","2005",1601.25,"d",0,0.000000,0.00,0,3,7.70,123.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8878,8237,2,"2022-12-31",null,"TVA Interima 299555","1062","2005",123.30,"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,8880,8239,1,"2022-12-31",null,"Gerlach 14648460","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,8881,8240,1,"2022-12-31",null,"Gerlach 14654223","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,8882,8241,1,"2022-12-31",null,"NTG Gondrand 102013555","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,8883,8242,1,"2022-12-31",null,"NTG Gondrand 102013556","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]
[true,8884,8243,1,"2022-12-31",null,"TD Express Servides 83384","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8885,8243,2,"2022-12-31",null,"TD Express Servides 83384","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,19.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8886,8243,2,"2022-12-31",null,"TVA TD Express Servides 83384","1063","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]
[true,8887,8243,3,"2022-12-31",null,"TD Express Servides 83384","3630","2005",51.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8889,8244,1,"2022-12-31",null,"FedEx 225358401","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8890,8244,2,"2022-12-31",null,"FedEx 225358401","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8984,8244,2,"2022-12-31",null,"TVA FedEx 225358401","1063","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,8892,8245,1,"2022-12-31",null,"Jeantet F2212043451 € 494.73","3610","2005",498.98,"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,8893,8246,1,"2022-12-31",null,"DPD 12/22","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,8894,8246,2,"2022-12-31",null,"DPD 12/22","6690","2005",27.65,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8895,8246,2,"2022-12-31",null,"TVA DPD 12/22","1062","2005",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8896,8247,1,"2022-12-31",null,"AJL Transports 002145","6690","2005",486.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8897,8248,1,"2022-12-31",null,"AJL Transports 002150","6690","2005",757.00,"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,8898,8249,1,"2022-12-31",null,"Marmier Joel 091222","6691","2005",720.00,"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,8899,8250,1,"2022-12-31",null,"Sieber 453518201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8900,8250,2,"2022-12-31",null,"Sieber 453518201","6690","2005",408.80,"d",0,0.000000,0.00,0,3,7.70,31.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8901,8250,2,"2022-12-31",null,"TVA Sieber 453518201","1062","2005",31.50,"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,8902,8251,1,"2022-12-31",null,"Retripa 12/22","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,8903,8251,2,"2022-12-31",null,"Retripa 12/22","3300","2005",28.00,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8904,8251,2,"2022-12-31",null,"TVA Retripa 12/22","1062","2005",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8905,8252,1,"2022-12-31",null,"Romande Energie 11+12 01/21-11/22 dcpte","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8906,8252,2,"2022-12-31",null,"Romande Energie 11+12 01/21-11/22 dcpte","4600","2005",73.65,"d",0,0.000000,0.00,0,3,7.70,5.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8907,8252,2,"2022-12-31",null,"TVA Romande Energie 11+12 01/21-11/22 dcpte","1062","2005",5.65,"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,8908,8253,1,"2022-12-31",null,"La Poste webstamps 11/22","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,8909,8253,2,"2022-12-31",null,"La Poste webstamps 11/22","4720","2005",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8910,8253,2,"2022-12-31",null,"TVA La Poste webstamps 11/22","1062","2005",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8911,8254,1,"2022-12-31",null,"UPC 12/22","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,8912,8254,2,"2022-12-31",null,"UPC 12/22","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,8913,8254,2,"2022-12-31",null,"TVA UPC 12/22","1062","2005",1.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8914,8255,1,"2022-12-31",null,"MLS Comm. RMES 11/22","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,8915,8255,2,"2022-12-31",null,"MLS Comm. RMES 11/22","4730","2005",164.05,"d",0,0.000000,0.00,0,3,7.70,12.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8916,8255,2,"2022-12-31",null,"TVA MLS Comm. RMES 11/22","1062","2005",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,8917,8256,1,"2022-12-31",null,"MLS Comm. RMES 12/22","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,8918,8256,2,"2022-12-31",null,"MLS Comm. RMES 12/22","4730","2005",139.45,"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,8919,8256,2,"2022-12-31",null,"TVA MLS Comm. RMES 12/22","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,8920,8257,1,"2022-12-31",null,"Note d'honoraires 12/22","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,8921,8258,1,"2022-12-31",null,"Merite Berisha 12/22","4300","2005",190.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8922,8259,1,"2022-12-31",null,"JBC rachat imprimante","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8923,8259,2,"2022-12-31",null,"JBC rachat imprimante","4700","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,8924,8259,2,"2022-12-31",null,"TVA JBC rachat imprimante","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]
[true,8925,8260,1,"2022-12-31",null,"JBC compteur 12/22","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,8926,8260,2,"2022-12-31",null,"JBC compteur 12/22","4700","2005",151.25,"d",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,1,0,2,"405",0,null]
[true,8927,8260,2,"2022-12-31",null,"TVA JBC compteur 12/22","1062","2005",11.65,"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,8928,8261,1,"2022-12-31",null,"Evolink 22235088","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8929,8261,2,"2022-12-31",null,"Evolink 22235088","4730","2005",226.45,"d",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,1,0,2,"405",0,null]
[true,8930,8261,2,"2022-12-31",null,"TVA Evolink 22235088","1062","2005",17.45,"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,8931,8262,1,"2022-12-31",null,"Auto-Rives chgmt peus Mercedes VD629717","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8932,8262,2,"2022-12-31",null,"Auto-Rives chgmt peus Mercedes VD629717","4320","2005",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,8933,8262,2,"2022-12-31",null,"TVA Auto-Rives chgmt peus Mercedes VD629717","1062","2005",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,8934,8263,1,"2022-12-31",null,"USBfactory 50% stilos 500, carnets 100","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8935,8263,2,"2022-12-31",null,"USBfactory 50% stilos 500, carnets 100","4800","2005",1150.00,"d",0,0.000000,0.00,0,3,7.70,88.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8936,8263,2,"2022-12-31",null,"TVA USBfactory 50% stilos 500, carnets 100","1062","2005",88.55,"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,8937,8264,1,"2022-12-31",null,"Probst 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,8938,8264,2,"2022-12-31",null,"Probst rép. remorque","4320","2005",1667.10,"d",0,0.000000,0.00,0,3,7.70,128.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8939,8264,2,"2022-12-31",null,"TVA Probst rép. remorque","1062","2005",128.35,"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,8940,8265,1,"2022-12-31",null,"Cameca comm. 220884 de 6.08%","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8941,8265,2,"2022-12-31",null,"Cameca comm. 220884 de 6.08%","6604","2005",278.00,"d",0,0.000000,0.00,0,3,7.70,21.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8942,8265,2,"2022-12-31",null,"TVA Cameca comm. 220884 de 6.08%","1062","2005",21.40,"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,8943,8266,1,"2022-12-31",null,"Backbone V2180","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8944,8266,2,"2022-12-31",null,"Backbone V2180","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,8945,8266,2,"2022-12-31",null,"TVA Backbone V2180","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]
[true,8946,8267,1,"2022-12-31",null,"Fun Planet Jeux 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,8947,8267,2,"2022-12-31",null,"Fun Planet Jeux SA","4800","2005",2984.68,"d",0,0.000000,0.00,0,3,7.70,229.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8948,8267,2,"2022-12-31",null,"TVA Fun Planet Jeux SA","1062","2005",229.80,"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,8949,8268,1,"2022-12-31",null,"Helsana LAA dcpte 2022","4050","2005",1513.70,"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,8950,8269,1,"2022-12-31",null,"Helsana LAA compl. dcpte 2022","4050","2005",146.05,"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,8955,8272,1,"2022-12-31",null,"Caisse AVS 12/22","4070","2015",5898.75,"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,8956,8273,1,"2022-12-12",null,"Extrait des poursuites","4560","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,8957,8274,1,"2022-12-14",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,8958,8274,2,"2022-12-14",null,"NF GG rest. Le soleil","4850","2010",62.30,"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,8959,8274,2,"2022-12-14",null,"TVA NF GG rest. Le soleil","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,8960,8275,1,"2022-12-14",null,"NF GG 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,8961,8275,2,"2022-12-14",null,"NF GG Mosca vins","4850","2010",129.05,"d",0,0.000000,0.00,0,3,7.70,9.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8962,8275,2,"2022-12-14",null,"TVA NF GG Mosca vins","1062","2010",9.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8963,8276,1,"2022-12-14",null,"NF GG parking","1065","2010",20.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8965,8277,1,"2022-12-15",null,"NF GG rest. Nauti sans ticket","4850","2010",135.00,"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,8980,8283,1,"2022-12-31",null,"Bonus carte de crédit","2010","4275",0.95,"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,8967,8278,1,"2022-12-15",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,8968,8278,2,"2022-12-15",null,"NF GG café Millennium","4850","2010",68.70,"d",0,0.000000,0.00,0,3,7.70,5.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8969,8278,2,"2022-12-15",null,"TVA NF GG café Millennium","1062","2010",5.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8970,8279,1,"2022-12-14",null,"NF GG Toa lounge bar","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,8971,8279,2,"2022-12-14",null,"NF GG Toa lounge bar","4850","2010",278.55,"d",0,0.000000,0.00,0,3,7.70,21.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8972,8279,2,"2022-12-14",null,"TVA NF GG Toa lounge bar","1062","2010",21.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8973,8280,1,"2022-12-17",null,"Microsoft office 12/22","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,8974,8280,2,"2022-12-17",null,"Microsoft office 12/22","4750","2010",103.60,"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,8975,8280,2,"2022-12-17",null,"TVA Microsoft office 12/22","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,8976,8281,1,"2022-12-15",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8977,8281,2,"2022-12-15",null,"Carburants","4322","2010",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,8978,8281,2,"2022-12-15",null,"TVA Carburants","1062","2010",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,8979,8282,1,"2022-12-13",null,"NF GG rest. le Rousset","1065","2010",9.20,"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,8891,8244,3,"2022-12-31",null,"FedEx 225358401","3630","2005",63.10,"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,8990,8291,1,"2022-12-21",null,"Pix4D corr. erreur Winbiz pmt double","1050","1020",9330.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8997,8293,1,"2022-11-16","246","TVA Fact n° W2857532 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Pla","1061","2000",21.40,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64840,null]
[true,8992,8292,1,"2022-12-31",null,"Part privée 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,8993,8292,2,"2022-12-31",null,"Part privée Mercedes GG","1065","4321",6532.05,"d",0,0.000000,0.00,0,3,7.70,502.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8995,8292,2,"2022-12-31",null,"TVA Part privée Mercedes GG","1065","1062",502.95,"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,8998,8294,1,"2022-11-17","1700","Pmt n° 1700 à Gonser International Trading GmbH Diane Ladrette Commande au fournisseur n°3278 du 16.","2000","1020",299.50,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64843,null]
[false,9000,8296,1,"2022-12-14",null,"Guangzhou frais","4221","1020",33.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9009,8303,1,"2022-12-31",null,"Prov. Coop carburants 12/22","4322","2092",1180.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9010,8304,1,"2022-12-31",null,"Prov. Salt 12/22","4730","2092",40.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9041,8330,1,"2022-12-31","FIDUC","Intérêts c/c actionnaire 0.25%","1065","6755",50.35,"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,9012,8306,1,"2022-12-31",null,"Prov. Zurich RC entreprises dcpte 2022","4530","2092",585.10,"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,9013,8307,1,"2022-12-31",null,"Prov. Ristourne Riedo 2022","6602","2092",2538.20,"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,9014,8308,1,"2022-12-31",null,"Prov. Mutuel dcpte 2022","4052","2092",220.95,"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,9015,8309,1,"2022-12-31",null,"Ass. payées d'avance","1092","4500",490.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9016,8310,1,"2022-12-31",null,"Ass. payées d'avance","1092","4520",2020.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9017,8311,1,"2022-12-31",null,"Caisse AVS dcpte 2022","4070","2015",7019.10,"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,9018,8312,1,"2022-12-31",null,"Tellco dpte 2022","4053","2014",2539.45,"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,9019,8313,1,"2022-12-31",null,"Variation stock au 31.12.2022","3099","1075",56000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9021,8315,1,"2022-12-31",null,"Frais de montage","6691","3310",139.60,"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,9033,8322,1,"2022-01-02","FIDUC","EXT ext. prov. impôt 2020","2128","7610",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]
[true,9024,8318,1,"2022-12-31",null,"TF TVA 4T2022","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,9025,8318,2,"2022-12-31",null,"TF TVA 4T2022","2018","2012",33411.87,"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,9026,8318,3,"2022-12-31",null,"TF TVA 4T2022","2019","2012",0.90,"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,9027,8318,4,"2022-12-31",null,"TF TVA 4T2022","2012","1061",3109.26,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9028,8318,5,"2022-12-31",null,"TF TVA 4T2022","2012","1062",3393.90,"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,9029,8318,6,"2022-12-31",null,"TF TVA 4T2022","2012","1063",11514.65,"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,9031,8320,1,"2022-12-31",null,"Prov. honoraires Promerka Suisse","4770","2092",12194.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9032,8321,1,"2022-12-31","FIDUC","Différence arrondi sur transfert TVA 2022","4221","2012",1.99,"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,9034,8323,1,"2022-08-15","FIDUC","EXT dcpte final impôts 2020","7610","2128",5509.30,"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,9036,8325,1,"2022-12-31","FIDUC","Prov. impôt 2022","7610","2092",6672.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9038,8327,1,"2022-12-31","FIDUC","Intérêts Holding 2022","1145","6755",175.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9040,8329,1,"2022-12-31","FIDUC","Prov. Office Consultant Fiduciaire SA","4760","2092",3000.00,"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,9044,8333,1,"2022-01-02","FIDUC","Attribution réserve légale","2128","2120",1900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9042,8331,1,"2022-07-21",null,"Virement Holding","1023","1145",29000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9043,8332,1,"2022-07-21",null,"Virement Holding","1145","1023",29000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9045,8334,1,"2022-01-02","FIDUC","Attribution dividende Holding 2021","2128","1145",29000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9046,8335,1,"2022-12-31",null,"Corr. 1/3 valeur d'inventaire","3099","1075",118000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,9047,8336,1,"2022-12-31",null,"Provision pour pertes s/débiteurs 5%","6695","1059",7533.50,"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]