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[false,1,1,null,"2023-01-01","Solde Init","Solde initial Caisse","1000","8100",323.80,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,2,2,null,"2023-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",82575.59,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,3,3,null,"2023-01-01","Solde Init","Solde initial Banque Raiffeisen épargne 4734 7","1022","8100",469.49,"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,4,4,null,"2023-01-01","Solde Init","Solde initial Banque Cantonale Vaudoise","1023","8100",46279.36,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,5,5,1,"2023-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",150670.05,"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,6,6,null,"2023-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",12504.56,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,7,7,1,"2023-01-01","Solde Init","Solde initial C/C actionnaire G. Gagnère","1065","8100",20193.91,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8,8,1,"2023-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",236000.00,"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,9,9,null,"2023-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",35.00,"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,10,10,null,"2023-01-01","Solde Init","Solde initial Actifs transitoires","1092","8100",2510.00,"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,11,11,1,"2023-01-01","Solde Init","Solde initial Mobilier du bureau showroom Renens","1111","8100",7500.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,12,12,null,"2023-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",2100.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,13,13,null,"2023-01-01","Solde Init","Solde initial Informatique","1113","8100",880.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,14,14,null,"2023-01-01","Solde Init","Solde initial Machines","1114","8100",1730.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,15,15,null,"2023-01-01","Solde Init","Solde initial Véhicules","1120","8100",9700.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,16,16,null,"2023-01-01","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,17,17,null,"2023-01-01","Solde Init","Solde initial Dépôt garantie de douane","1140","8100",8000.00,"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,18,18,1,"2023-01-01","Solde Init","Solde initial Promerka Holding SA (4835 2173 3)","1145","8100",70175.00,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,19,19,1,"2023-01-01","Solde Init","Solde initial Promerka Suisse SA","1149","8100",23189.66,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,20,20,null,"2023-01-01","Solde Init","Solde initial Fournisseurs de marchandises SUISSE","8100","2000",18591.96,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,21,21,null,"2023-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",27593.68,"o",1,0.992900,27791.00,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,22,22,null,"2023-01-01","Solde Init","Solde initial Créanciers","8100","2005",22218.36,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,23,23,null,"2023-01-01","Solde Init","Solde initial Créanciers carte de crédit","8100","2010",5539.90,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,24,24,1,"2023-01-01","Solde Init","Solde initial AFC Berne - Décompte TVA","8100","2012",15394.96,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,25,25,null,"2023-01-01","Solde Init","Solde initial Acompte de clients","8100","2013",22558.50,"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,26,26,null,"2023-01-01","Solde Init","Solde initial Créanciers LPP","8100","2014",2539.45,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,27,27,null,"2023-01-01","Solde Init","Solde initial Créanciers AVS-AI-APG-AC","8100","2015",12917.85,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,28,28,null,"2023-01-01","Solde Init","Solde initial Emprunt Raiffeisen","8100","2058",175000.00,"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,29,29,null,"2023-01-01","Solde Init","Solde initial Salaires à payer","8100","2090",24178.60,"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,30,30,1,"2023-01-01","Solde Init","Solde initial Passifs transitoires","8100","2092",33046.55,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,31,31,null,"2023-01-01","Solde Init","Solde initial Capital-actions","8100","2100",200000.00,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,32,32,1,"2023-01-01","Solde Init","Solde initial Réserve générale","8100","2120",41900.00,"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,33,33,1,"2023-01-01","Solde Init","Solde initial Bénéfice reporté","8100","2128",6964.85,"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,34,34,1,"2023-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",63858.26,"o",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,35,35,1,"2023-01-01",null,"Ext. ass. payées d'avance","4500","1092",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,36,36,1,"2023-01-01",null,"Ext. ass. payées d'avance","4520","1092",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,4159,1929,1,"2023-01-01",null,"Ext. prov. impôt 2022","2092","7610",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,38,38,1,"2023-01-01",null,"Ext. prov. Marmier 2022","2092","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,39,39,1,"2023-01-01",null,"Ext. prov. Coop carburants 2022","2092","4322",1180.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,40,40,1,"2023-01-01",null,"Ext. prov. Salt 2022","2092","4730",40.45,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,41,41,1,"2023-01-01",null,"Ext. prov. Sunrise 2022","2092","4730",65.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,42,42,1,"2023-01-01",null,"Ext. prov. Zurich RC 2022","2092","4530",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,43,43,1,"2023-01-01",null,"Ext. prov. Ristourne 2022","2092","6602",2538.20,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,44,44,1,"2023-01-01",null,"Ext. prov. Mutuel IJM 2022","2092","4052",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,45,45,1,"2023-01-10",null,"Mades frais","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,46,46,1,"2023-01-23","14","Vte au comptant n° 14 à VENTE DIRECTE","1000","6000",45.50,"v",0,0.000000,0.00,0,2,7.70,3.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64262,null]
[false,47,46,1,"2023-01-23","14","TVA Vte au comptant n° 14 à VENTE DIRECTE","1000","2018",3.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64262,null]
[true,48,47,1,"2023-01-27","220855","Fact n° 220855 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,64341,null]
[true,49,47,2,"2023-01-27","220855","Fact n° 220855 à HRS Real Estate SA Armoire métallique industrielle portes battantes grise Capacité","1050","6000",1827.40,"v",0,0.000000,0.00,0,2,7.70,140.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64341,null]
[true,51,47,2,"2023-01-27","220855","TVA Fact n° 220855 à HRS Real Estate SA Armoire métallique industrielle portes battantes grise Capac","1050","2018",140.71,"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,64341,null]
[true,50,47,3,"2023-01-27","220855","Fact n° 220855 à HRS Real Estate SA Rabais pour grande quantité, valable pour la commande globale de","6601","1050",456.85,"v",0,0.000000,0.00,0,2,7.70,35.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64341,null]
[true,52,47,3,"2023-01-27","220855","TVA Fact n° 220855 à HRS Real Estate SA Rabais pour grande quantité, valable pour la commande global","2018","1050",35.20,"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,64341,null]
[true,53,47,4,"2023-01-27","220855","Arrondi Fact n° 220855 à HRS Real Estate 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",64341,null]
[false,55,48,1,"2023-01-30","220892","Fact n° 220892 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",7552.00,"v",0,0.000000,0.00,0,2,7.70,581.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64396,null]
[false,56,48,1,"2023-01-30","220892","TVA Fact n° 220892 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",581.50,"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,64396,null]
[false,57,49,1,"2023-01-20","220928","Fact n° 220928 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",4318.70,"v",0,0.000000,0.00,0,2,7.70,332.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64260,null]
[false,58,49,1,"2023-01-20","220928","TVA Fact n° 220928 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",332.50,"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,64260,null]
[false,60,51,1,"2023-01-31","220929","Arrondi Fact n° 220929 à Dumas SA construction & Génie civil: PREMIUM PACK - Installation montage ju","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64373,null]
[false,61,51,1,"2023-01-31","220929","TVA Arrondi Fact n° 220929 à Dumas SA construction & Génie civil: PREMIUM PACK - Installation montag","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64373,null]
[false,59,50,1,"2023-01-31","220929","Fact n° 220929 à Dumas SA construction & Génie civil: PREMIUM PACK - Installation montage jusqu'au 1","1050","6000",1048.00,"v",0,0.000000,0.00,0,2,7.70,80.7100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64373,null]
[false,62,50,1,"2023-01-31","220929","TVA Fact n° 220929 à Dumas SA construction & Génie civil: PREMIUM PACK - Installation montage jusqu'","1050","2018",80.71,"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,64373,null]
[false,64,53,1,"2023-01-24","220950","Arrondi Fact n° 220950 à Implenia Suisse AG: Table haute Structure du cadre en mélaminé Plateau aggl","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64298,null]
[false,65,53,1,"2023-01-24","220950","TVA Arrondi Fact n° 220950 à Implenia Suisse AG: Table haute Structure du cadre en mélaminé Plateau","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64298,null]
[false,63,52,1,"2023-01-24","220950","Fact n° 220950 à Implenia Suisse AG: Table haute Structure du cadre en mélaminé Plateau aggloméré mé","1050","6000",229.50,"v",0,0.000000,0.00,0,2,7.70,17.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64298,null]
[false,66,52,1,"2023-01-24","220950","TVA Fact n° 220950 à Implenia Suisse AG: Table haute Structure du cadre en mélaminé Plateau agglomér","1050","2018",17.67,"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,64298,null]
[false,68,55,1,"2023-01-19","220967","Arrondi Fact n° 220967 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classement","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64230,null]
[false,69,55,1,"2023-01-19","220967","TVA Arrondi Fact n° 220967 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classem","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64230,null]
[false,67,54,1,"2023-01-19","220967","Fact n° 220967 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classement en acier","1050","6000",2923.20,"v",0,0.000000,0.00,0,2,7.70,225.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64230,null]
[false,70,54,1,"2023-01-19","220967","TVA Fact n° 220967 à Etablissement vaudois d'accueil des migrants (EVAM): Armoire de classement en a","1050","2018",225.09,"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,64230,null]
[false,72,57,1,"2023-01-12","220970","Arrondi Fact n° 220970 à Piasio SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bl","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64114,null]
[false,73,57,1,"2023-01-12","220970","TVA Arrondi Fact n° 220970 à Piasio SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64114,null]
[false,71,56,1,"2023-01-12","220970","Fact n° 220970 à Piasio SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Tens","1050","6000",2127.15,"v",0,0.000000,0.00,0,2,7.70,163.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64114,null]
[false,74,56,1,"2023-01-12","220970","TVA Fact n° 220970 à Piasio SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",163.81,"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,64114,null]
[false,75,58,1,"2023-01-12","220972","Fact n° 220972 à Piasio SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes cases","1050","6000",1444.75,"v",0,0.000000,0.00,0,2,7.70,111.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64115,null]
[false,76,58,1,"2023-01-12","220972","TVA Fact n° 220972 à Piasio SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes ca","1050","2018",111.25,"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,64115,null]
[false,77,59,1,"2023-01-09","220974","Fact n° 220974 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",2633.00,"v",0,0.000000,0.00,0,2,7.70,202.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64055,null]
[false,78,59,1,"2023-01-09","220974","TVA Fact n° 220974 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",202.75,"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,64055,null]
[false,79,60,1,"2023-01-11","220975","Fact n° 220975 à Equipements Pro: Chariot de transport pour 10 tables pliantes Structure en acier no","1050","6000",435.25,"v",0,0.000000,0.00,0,2,7.70,33.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64058,null]
[false,80,60,1,"2023-01-11","220975","TVA Fact n° 220975 à Equipements Pro: Chariot de transport pour 10 tables pliantes Structure en acie","1050","2018",33.50,"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,64058,null]
[true,81,61,1,"2023-01-17","220979","Fact n° 220979 à René Mathez 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,64165,null]
[true,82,61,2,"2023-01-17","220979","Fact n° 220979 à René Mathez SA Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",14243.70,"v",0,0.000000,0.00,0,2,7.70,1096.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64165,null]
[true,84,61,2,"2023-01-17","220979","TVA Fact n° 220979 à René Mathez SA Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",1096.77,"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,64165,null]
[true,83,61,3,"2023-01-17","220979","Fact n° 220979 à René Mathez SA Rabais exceptionnel pour paiement d'avance","6601","1050",1388.80,"v",0,0.000000,0.00,0,2,7.70,106.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64165,null]
[true,85,61,3,"2023-01-17","220979","TVA Fact n° 220979 à René Mathez SA Rabais exceptionnel pour paiement d'avance","2018","1050",106.95,"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,64165,null]
[true,86,61,4,"2023-01-17","220979","Arrondi Fact n° 220979 à René Mathez 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",64165,null]
[false,89,63,1,"2023-01-24","220981","Arrondi Fact n° 220981 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64304,null]
[false,90,63,1,"2023-01-24","220981","TVA Arrondi Fact n° 220981 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64304,null]
[false,88,62,1,"2023-01-24","220981","Fact n° 220981 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","6000",16481.40,"v",0,0.000000,0.00,0,2,7.70,1269.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64304,null]
[false,91,62,1,"2023-01-24","220981","TVA Fact n° 220981 à Losinger Marazzi AG: UP PACK - Livraison à l'étage","1050","2018",1269.07,"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,64304,null]
[false,93,65,1,"2023-01-19","220982","Arrondi Fact n° 220982 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation mo","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64232,null]
[false,94,65,1,"2023-01-19","220982","TVA Arrondi Fact n° 220982 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installatio","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64232,null]
[false,92,64,1,"2023-01-19","220982","Fact n° 220982 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation montage ju","1050","6000",3029.10,"v",0,0.000000,0.00,0,2,7.70,233.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64232,null]
[false,95,64,1,"2023-01-19","220982","TVA Fact n° 220982 à Michael Page International (Switzerland) SA: PREMIUM PACK - Installation montag","1050","2018",233.23,"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,64232,null]
[false,97,67,1,"2023-01-09","220997","Arrondi Fact n° 220997 à Loxam SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separati","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64056,null]
[false,98,67,1,"2023-01-09","220997","TVA Arrondi Fact n° 220997 à Loxam SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec sepa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64056,null]
[false,96,66,1,"2023-01-09","220997","Fact n° 220997 à Loxam SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separation, sans","1050","6000",637.95,"v",0,0.000000,0.00,0,2,7.70,49.1200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64056,null]
[false,99,66,1,"2023-01-09","220997","TVA Fact n° 220997 à Loxam SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separation,","1050","2018",49.12,"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,64056,null]
[false,101,69,1,"2023-01-11","230000","Arrondi Fact n° 230000 à Pyropac AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64057,null]
[false,102,69,1,"2023-01-11","230000","TVA Arrondi Fact n° 230000 à Pyropac AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64057,null]
[false,100,68,1,"2023-01-11","230000","Fact n° 230000 à Pyropac AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","1050","6000",1521.60,"v",0,0.000000,0.00,0,2,7.70,117.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64057,null]
[false,103,68,1,"2023-01-11","230000","TVA Fact n° 230000 à Pyropac AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","2018",117.18,"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,64057,null]
[true,104,70,1,"2023-01-17","230001","Fact n° 230001 à Garwood Paul","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64163,null]
[true,105,70,2,"2023-01-17","230001","Fact n° 230001 à Garwood Paul Forfait PREMIUM A (Montage des meubles)","1050","6000",631.95,"v",0,0.000000,0.00,0,2,7.70,48.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64163,null]
[true,106,70,2,"2023-01-17","230001","TVA Fact n° 230001 à Garwood Paul Forfait PREMIUM A (Montage des meubles)","1050","2018",48.68,"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,64163,null]
[true,107,70,3,"2023-01-17","230001","Arrondi Fact n° 230001 à Garwood Paul","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64163,null]
[false,110,72,1,"2023-01-11","230003","Arrondi Fact n° 230003 à WL Bau AG: Flügeltürenschrank Metall 2 Tablare, 3 Ordnerhöhen Belastbarkeit","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64088,null]
[false,111,72,1,"2023-01-11","230003","TVA Arrondi Fact n° 230003 à WL Bau AG: Flügeltürenschrank Metall 2 Tablare, 3 Ordnerhöhen Belastbar","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64088,null]
[false,109,71,1,"2023-01-11","230003","Fact n° 230003 à WL Bau AG: Flügeltürenschrank Metall 2 Tablare, 3 Ordnerhöhen Belastbarkeit max. 20","1050","6000",1101.55,"v",0,0.000000,0.00,0,2,7.70,84.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64088,null]
[false,112,71,1,"2023-01-11","230003","TVA Fact n° 230003 à WL Bau AG: Flügeltürenschrank Metall 2 Tablare, 3 Ordnerhöhen Belastbarkeit max","1050","2018",84.82,"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,64088,null]
[false,114,74,1,"2023-01-17","230009","Arrondi Fact n° 230009 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektronisc","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64139,null]
[false,115,74,1,"2023-01-17","230009","TVA Arrondi Fact n° 230009 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektro","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64139,null]
[false,113,73,1,"2023-01-17","230009","Fact n° 230009 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektronisches Ther","1050","6000",2666.50,"v",0,0.000000,0.00,0,2,7.70,205.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64139,null]
[false,116,73,1,"2023-01-17","230009","TVA Fact n° 230009 à Frutiger AG Uetendorf: Heizkörper 2000 W - Metallstruktur weiss elektronisches","1050","2018",205.32,"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,64139,null]
[false,117,75,1,"2023-01-18","230010","Fact n° 230010 à SD Fiber AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefer","1050","6000",373.90,"v",0,0.000000,0.00,0,2,7.70,28.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64167,null]
[false,118,75,1,"2023-01-18","230010","TVA Fact n° 230010 à SD Fiber AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Li","1050","2018",28.80,"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,64167,null]
[true,119,76,1,"2023-01-13","230011","Fact n° 230011 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,64117,null]
[true,120,76,2,"2023-01-13","230011","Fact n° 230011 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",852.55,"v",0,0.000000,0.00,0,2,7.70,65.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64117,null]
[true,122,76,2,"2023-01-13","230011","TVA Fact n° 230011 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",65.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64117,null]
[true,121,76,3,"2023-01-13","230011","Fact n° 230011 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",42.65,"v",0,0.000000,0.00,0,2,7.70,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64117,null]
[true,123,76,3,"2023-01-13","230011","TVA Fact n° 230011 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64117,null]
[false,125,78,1,"2023-01-16","230013","Arrondi Fact n° 230013 à Semo coaching (Nasca Sàrl) Sion: Délai de livraison fixe : le 16.01.2023","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64137,null]
[false,126,78,1,"2023-01-16","230013","TVA Arrondi Fact n° 230013 à Semo coaching (Nasca Sàrl) Sion: Délai de livraison fixe : le 16.01.202","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64137,null]
[false,124,77,1,"2023-01-16","230013","Fact n° 230013 à Semo coaching (Nasca Sàrl) Sion: Délai de livraison fixe : le 16.01.2023","1050","6000",3173.00,"v",0,0.000000,0.00,0,2,7.70,244.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64137,null]
[false,127,77,1,"2023-01-16","230013","TVA Fact n° 230013 à Semo coaching (Nasca Sàrl) Sion: Délai de livraison fixe : le 16.01.2023","1050","2018",244.29,"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,64137,null]
[false,129,80,1,"2023-01-20","230016","Arrondi Fact n° 230016 à Birchmeier BAU AG: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64259,null]
[false,130,80,1,"2023-01-20","230016","TVA Arrondi Fact n° 230016 à Birchmeier BAU AG: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64259,null]
[false,128,79,1,"2023-01-20","230016","Fact n° 230016 à Birchmeier BAU AG: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","6000",12949.60,"v",0,0.000000,0.00,0,2,7.70,997.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64259,null]
[false,131,79,1,"2023-01-20","230016","TVA Fact n° 230016 à Birchmeier BAU AG: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","2018",997.09,"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,64259,null]
[false,132,81,1,"2023-01-17","230017","Fact n° 230017 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",1035.95,"v",0,0.000000,0.00,0,2,7.70,79.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64140,null]
[false,133,81,1,"2023-01-17","230017","TVA Fact n° 230017 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",79.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64140,null]
[false,134,82,1,"2023-01-13","230018","Fact n° 230018 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",1658.45,"v",0,0.000000,0.00,0,2,7.70,127.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64118,null]
[false,135,82,1,"2023-01-13","230018","TVA Fact n° 230018 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",127.70,"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,64118,null]
[false,137,84,1,"2023-01-12","230019","Arrondi Fact n° 230019 à Induni & Cie 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",64116,null]
[false,138,84,1,"2023-01-12","230019","TVA Arrondi Fact n° 230019 à Induni & Cie SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64116,null]
[false,136,83,1,"2023-01-12","230019","Fact n° 230019 à Induni & Cie SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",3421.60,"v",0,0.000000,0.00,0,2,7.70,263.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64116,null]
[false,139,83,1,"2023-01-12","230019","TVA Fact n° 230019 à Induni & Cie SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",263.46,"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,64116,null]
[true,140,85,1,"2023-01-26","230020","Fact n° 230020 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,64322,null]
[true,141,85,2,"2023-01-26","230020","Fact n° 230020 à Riedo Mobilbau AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen HxL","1050","6000",5714.50,"v",0,0.000000,0.00,0,2,7.70,440.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64322,null]
[true,143,85,2,"2023-01-26","230020","TVA Fact n° 230020 à Riedo Mobilbau AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen","1050","2018",440.03,"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,64322,null]
[true,142,85,3,"2023-01-26","230020","Fact n° 230020 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",285.75,"v",0,0.000000,0.00,0,2,7.70,22.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64322,null]
[true,144,85,3,"2023-01-26","230020","TVA Fact n° 230020 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",22.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64322,null]
[true,145,85,4,"2023-01-26","230020","Arrondi Fact n° 230020 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",64322,null]
[true,147,86,1,"2023-01-16","230021","Fact n° 230021 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,64141,null]
[true,148,86,2,"2023-01-16","230021","Fact n° 230021 à Etablissement vaudois d'accueil des migrants (EVAM) Armoire de classement en acier","1050","6000",7879.00,"v",0,0.000000,0.00,0,2,7.70,606.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64141,null]
[true,150,86,2,"2023-01-16","230021","TVA Fact n° 230021 à Etablissement vaudois d'accueil des migrants (EVAM) Armoire de classement en ac","1050","2018",606.68,"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,64141,null]
[true,149,86,3,"2023-01-16","230021","Fact n° 230021 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel","6601","1050",1969.75,"v",0,0.000000,0.00,0,2,7.70,151.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64141,null]
[true,151,86,3,"2023-01-16","230021","TVA Fact n° 230021 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel","2018","1050",151.65,"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,64141,null]
[true,152,86,4,"2023-01-16","230021","Arrondi Fact n° 230021 à Etablissement vaudois d'accueil des migrants (EVAM)","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64141,null]
[false,289,157,1,"2023-01-31",null,"Note d'honoraires 12/22","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]
[false,290,158,1,"2023-01-27",null,"Fun Planet sponsoring","2005","1020",3214.48,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,157,89,1,"2023-01-19","230031","Arrondi Fact n° 230031 à Avesco Rent SA: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenverstell","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64231,null]
[false,158,89,1,"2023-01-19","230031","TVA Arrondi Fact n° 230031 à Avesco Rent SA: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenvers","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64231,null]
[false,156,88,1,"2023-01-19","230031","Fact n° 230031 à Avesco Rent SA: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenverstellbar Bela","1050","6000",1263.50,"v",0,0.000000,0.00,0,2,7.70,97.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64231,null]
[false,159,88,1,"2023-01-19","230031","TVA Fact n° 230031 à Avesco Rent SA: Regal Metall 2 Fachböden, 3 Ordnerhöhen Boden höhenverstellbar","1050","2018",97.29,"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,64231,null]
[false,161,91,1,"2023-01-25","230032","Arrondi Fact n° 230032 à Avesco Rent 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",64323,null]
[false,162,91,1,"2023-01-25","230032","TVA Arrondi Fact n° 230032 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64323,null]
[false,160,90,1,"2023-01-25","230032","Fact n° 230032 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",6641.95,"v",0,0.000000,0.00,0,2,7.70,511.4400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64323,null]
[false,163,90,1,"2023-01-25","230032","TVA Fact n° 230032 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",511.44,"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,64323,null]
[false,164,92,1,"2023-01-30","230034","Fact n° 230034 à J. & M. Dizerens S.A.: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1008.00,"v",0,0.000000,0.00,0,2,7.70,77.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64364,null]
[false,165,92,1,"2023-01-30","230034","TVA Fact n° 230034 à J. & M. Dizerens S.A.: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",77.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64364,null]
[false,167,94,1,"2023-01-19","230035","Arrondi Fact n° 230035 à JPF Construction SA: 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",64229,null]
[false,168,94,1,"2023-01-19","230035","TVA Arrondi Fact n° 230035 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64229,null]
[false,166,93,1,"2023-01-19","230035","Fact n° 230035 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",357.80,"v",0,0.000000,0.00,0,2,7.70,27.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64229,null]
[false,169,93,1,"2023-01-19","230035","TVA Fact n° 230035 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",27.56,"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,64229,null]
[false,291,159,1,"2023-01-05",null,"Backbone V2180","2005","1020",203.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,292,160,1,"2023-01-05",null,"Cameca com. 220884","2005","1020",299.40,"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,293,161,1,"2023-01-16",null,"Probst rép. remorque","2005","1020",1795.45,"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,294,162,1,"2023-01-23",null,"USBfactory 20220717","2005","1020",1238.55,"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,175,98,1,"2023-01-18","230038","Arrondi Fact n° 230038 à Semo coaching (Nasca Sàrl) Sion: Caisson mobile mélaminé 3 tiroirs Mélaminé","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64196,null]
[false,176,98,1,"2023-01-18","230038","TVA Arrondi Fact n° 230038 à Semo coaching (Nasca Sàrl) Sion: Caisson mobile mélaminé 3 tiroirs Méla","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64196,null]
[false,174,97,1,"2023-01-18","230038","Fact n° 230038 à Semo coaching (Nasca Sàrl) Sion: Caisson mobile mélaminé 3 tiroirs Mélaminé blanc R","1050","6000",486.00,"v",0,0.000000,0.00,0,2,7.70,37.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64196,null]
[false,177,97,1,"2023-01-18","230038","TVA Fact n° 230038 à Semo coaching (Nasca Sàrl) Sion: Caisson mobile mélaminé 3 tiroirs Mélaminé bla","1050","2018",37.42,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64196,null]
[false,179,100,1,"2023-01-24","230039","Arrondi Fact n° 230039 à Marti Construction SA Meyrin: 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",64300,null]
[false,180,100,1,"2023-01-24","230039","TVA Arrondi Fact n° 230039 à Marti Construction SA Meyrin: 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,64300,null]
[false,178,99,1,"2023-01-24","230039","Fact n° 230039 à Marti Construction SA Meyrin: Chaise en bois piétement noir - KAREN","1050","6000",2506.15,"v",0,0.000000,0.00,0,2,7.70,192.9900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64300,null]
[false,181,99,1,"2023-01-24","230039","TVA Fact n° 230039 à Marti Construction SA Meyrin: Chaise en bois piétement noir - KAREN","1050","2018",192.99,"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,64300,null]
[false,183,102,1,"2023-01-30","230040","Arrondi Fact n° 230040 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er éta","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64365,null]
[false,184,102,1,"2023-01-30","230040","TVA Arrondi Fact n° 230040 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64365,null]
[false,182,101,1,"2023-01-30","230040","Fact n° 230040 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1920.00,"v",0,0.000000,0.00,0,2,7.70,147.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64365,null]
[false,185,101,1,"2023-01-30","230040","TVA Fact n° 230040 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",147.86,"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,64365,null]
[false,187,104,1,"2023-01-19","230042","Arrondi Fact n° 230042 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64228,null]
[false,188,104,1,"2023-01-19","230042","TVA Arrondi Fact n° 230042 à Losinger Marazzi AG: 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,64228,null]
[false,186,103,1,"2023-01-19","230042","Fact n° 230042 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",382.90,"v",0,0.000000,0.00,0,2,7.70,29.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64228,null]
[false,189,103,1,"2023-01-19","230042","TVA Fact n° 230042 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",29.49,"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,64228,null]
[true,190,105,1,"2023-01-24","230043","Fact n° 230043 à René Mathez 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,64303,null]
[true,191,105,2,"2023-01-24","230043","Fact n° 230043 à René Mathez SA Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810","1050","6000",1953.15,"v",0,0.000000,0.00,0,2,7.70,150.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64303,null]
[true,192,105,2,"2023-01-24","230043","TVA Fact n° 230043 à René Mathez SA Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP","1050","2018",150.38,"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,64303,null]
[true,193,105,3,"2023-01-24","230043","Arrondi Fact n° 230043 à René Mathez 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",64303,null]
[false,195,106,1,"2023-01-27","230044","Fact n° 230044 à HRS Real Estate SA: PROMERKA Moving Déplacement, Montage de meubles CHF 75.-/ heure","1050","6000",131.25,"v",0,0.000000,0.00,0,2,7.70,10.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64356,null]
[false,196,106,1,"2023-01-27","230044","TVA Fact n° 230044 à HRS Real Estate SA: PROMERKA Moving Déplacement, Montage de meubles CHF 75.-/ h","1050","2018",10.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64356,null]
[true,197,107,1,"2023-01-26","230045","Fact n° 230045 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,64321,null]
[true,198,107,2,"2023-01-26","230045","Fact n° 230045 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","1050","6000",2008.45,"v",0,0.000000,0.00,0,2,7.70,154.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64321,null]
[true,200,107,2,"2023-01-26","230045","TVA Fact n° 230045 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",154.65,"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,64321,null]
[true,199,107,3,"2023-01-26","230045","Fact n° 230045 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",100.40,"v",0,0.000000,0.00,0,2,7.70,7.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64321,null]
[true,201,107,3,"2023-01-26","230045","TVA Fact n° 230045 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",7.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64321,null]
[false,203,109,1,"2023-01-24","230047","Arrondi Fact n° 230047 à ADV Constructions SA: STANDARD PACK - Livraison Franco de port à partir d'u","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64301,null]
[false,204,109,1,"2023-01-24","230047","TVA Arrondi Fact n° 230047 à ADV Constructions SA: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64301,null]
[false,202,108,1,"2023-01-24","230047","Fact n° 230047 à ADV Constructions SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",112.40,"v",0,0.000000,0.00,0,2,7.70,8.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64301,null]
[false,205,108,1,"2023-01-24","230047","TVA Fact n° 230047 à ADV Constructions SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",8.67,"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,64301,null]
[true,206,110,1,"2023-01-27","230048","Fact n° 230048 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,64332,null]
[true,207,110,2,"2023-01-27","230048","Fact n° 230048 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",64332,null]
[true,209,110,2,"2023-01-27","230048","TVA Fact n° 230048 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,64332,null]
[true,208,110,3,"2023-01-27","230048","Fact n° 230048 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","6000",5195.85,"v",0,0.000000,0.00,0,2,7.70,400.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64332,null]
[true,210,110,3,"2023-01-27","230048","TVA Fact n° 230048 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","2018",400.10,"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,64332,null]
[false,211,111,1,"2023-01-25","230049","Fact n° 230049 à Implenia Suisse AG: Réfrigérateur KS130 E( anc. A++) Capacité: 130 litres Efficacit","1050","6000",299.20,"v",0,0.000000,0.00,0,2,7.70,23.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64306,null]
[false,212,111,1,"2023-01-25","230049","TVA Fact n° 230049 à Implenia Suisse AG: Réfrigérateur KS130 E( anc. A++) Capacité: 130 litres Effic","1050","2018",23.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64306,null]
[false,214,113,1,"2023-01-26","230054","Arrondi Fact n° 230054 à Sotrag 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",64335,null]
[false,215,113,1,"2023-01-26","230054","TVA Arrondi Fact n° 230054 à Sotrag SA: Banc vestiaire simple 9 patères PU HxLxP 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,64335,null]
[false,213,112,1,"2023-01-26","230054","Fact n° 230054 à Sotrag SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","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",64335,null]
[false,216,112,1,"2023-01-26","230054","TVA Fact n° 230054 à Sotrag SA: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","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,64335,null]
[false,218,115,1,"2023-01-24","230055","Arrondi Fact n° 230055 à Orllati (GE) 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",64299,null]
[false,219,115,1,"2023-01-24","230055","TVA Arrondi Fact n° 230055 à Orllati (GE) 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,64299,null]
[false,217,114,1,"2023-01-24","230055","Fact n° 230055 à Orllati (GE) SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",1042.30,"v",0,0.000000,0.00,0,2,7.70,80.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64299,null]
[false,220,114,1,"2023-01-24","230055","TVA Fact n° 230055 à Orllati (GE) SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",80.26,"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,64299,null]
[false,221,116,1,"2023-01-26","230057","Fact n° 230057 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement métalliq","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",64334,null]
[false,222,116,1,"2023-01-26","230057","TVA Fact n° 230057 à Equipements Pro: Table pliante T KAROLINA plateau mélaminé gris, piètement méta","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,64334,null]
[false,224,118,1,"2023-01-27","230065","Arrondi Fact n° 230065 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 ca","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64333,null]
[false,225,118,1,"2023-01-27","230065","TVA Arrondi Fact n° 230065 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64333,null]
[false,223,117,1,"2023-01-27","230065","Fact n° 230065 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases, san","1050","6000",1112.00,"v",0,0.000000,0.00,0,2,7.70,85.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64333,null]
[false,226,117,1,"2023-01-27","230065","TVA Fact n° 230065 à Bertholet et Mathis SA: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","2018",85.62,"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,64333,null]
[true,227,119,1,"2023-01-18","2218","NC n° 2218 à HRS Real Estate 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,64219,null]
[true,228,119,2,"2023-01-18","2218","NC n° 2218 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","6000","1050",1500.45,"v",0,0.000000,0.00,0,2,7.70,115.5300,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64219,null]
[true,230,119,2,"2023-01-18","2218","TVA NC n° 2218 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","2018","1050",115.53,"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,64219,null]
[true,229,119,3,"2023-01-18","2218","NC n° 2218 à HRS Real Estate SA PROMERKA Moving Récuperation, Déménagement, Démontage, Transport, In","1050","6000",112.50,"v",0,0.000000,0.00,0,2,7.70,8.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64219,null]
[true,231,119,3,"2023-01-18","2218","TVA NC n° 2218 à HRS Real Estate SA PROMERKA Moving Récuperation, Déménagement, Démontage, Transport","1050","2018",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,64219,null]
[true,232,119,4,"2023-01-18","2218","Arrondi NC n° 2218 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",64219,null]
[false,234,120,1,"2023-01-12","5854","Pmt Fact n° 220836 de Implenia Suisse AG","1020","1050",186.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64143,null]
[false,235,121,1,"2023-01-12","5855","Pmt Fact n° 220837 de Implenia Suisse AG","1020","1050",332.50,"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,64144,null]
[false,236,122,1,"2023-01-12","5856","Pmt Fact n° 220851 de Implenia Suisse AG","1020","1050",282.65,"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,64145,null]
[false,237,123,1,"2023-01-06","5857","Pmt Fact n° 220918 de Avesco Rent SA","1020","1050",1117.85,"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,64146,null]
[false,238,124,1,"2023-01-04","5858","Pmt Fact n° 220877 de Piasio SA","1020","1050",903.15,"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,64147,null]
[false,239,125,1,"2023-01-04","5859","Pmt Fact n° 220878 de Piasio SA","1020","1050",772.75,"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,64148,null]
[false,240,126,1,"2023-01-12","5860","Pmt Fact n° 220943 de BOXPLAY SA","1020","1050",38.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64149,null]
[false,241,127,1,"2023-01-12","5861","Pmt Fact n° 220900 de Orllati Logistique SA","1020","1050",776.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64150,null]
[false,242,128,1,"2023-01-12","5862","Pmt Fact n° 220975 de Equipements Pro","1020","1050",468.75,"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,64151,null]
[false,243,129,1,"2023-01-12","5863","Pmt Fact n° 230000 de Pyropac AG","1020","1050",1638.80,"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,64162,null]
[true,244,130,1,"2023-01-16","5864","Pmt Fact n° 230001 de Garwood Paul","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64164,null]
[true,245,130,2,"2023-01-16","5864","Pmt Fact n° 230001 de Garwood Paul","1020","1050",680.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64164,null]
[true,246,130,3,"2023-01-16","5864","Esc. Pmt Fact n° 230001 de Garwood Paul","1020","6600",0.06,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64164,null]
[true,248,130,4,"2023-01-16","5864","Esc. Pmt Fact n° 230001 de Garwood Paul","1020","6600",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64164,null]
[false,250,131,1,"2023-01-13","5865","Pmt Fact n° 220979 de René Mathez SA","1020","1050",13844.70,"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,64166,null]
[false,251,132,1,"2023-01-12","5866","Pmt Fact n° 230010 de SD Fiber AG","1020","1050",402.70,"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,64168,null]
[false,252,133,1,"2023-01-13","5867","Pmt Fact n° 220949 de Riedo Mobilbau AG","1020","1050",101.60,"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,64174,null]
[false,253,134,1,"2023-01-19","5868","Pmt Fact n° 220902 de Implenia Suisse AG","1020","1050",194.55,"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,64210,null]
[false,254,135,1,"2023-01-17","5869","Pmt Fact n° 220585 de Bluebotics SA","1020","1050",4756.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64213,null]
[false,255,136,1,"2023-01-18","5870","Pmt Fact n° 220872 de WL Bau AG","1020","1050",2335.50,"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,64214,null]
[true,256,137,1,"2023-01-20","5871","Pmt Fact n° 230011 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,64261,null]
[true,257,137,2,"2023-01-20","5871","Pmt Fact n° 230011 de Riedo Mobilbau AG","1020","1050",872.25,"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,64261,null]
[true,258,137,3,"2023-01-20","5871","Esc. Pmt Fact n° 230011 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",64261,null]
[false,260,138,1,"2023-01-23","5872","Pmt Fact n° 220944 de JPF Construction SA","1020","1050",6521.65,"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,64336,null]
[false,261,139,1,"2023-01-23","5873","Pmt Fact n° 220961 de JPF Construction SA","1020","1050",222.80,"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,64337,null]
[false,262,140,1,"2023-01-25","5874","Pmt Fact n° 220849 de BOXPLAY SA","1020","1050",117.60,"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,64338,null]
[false,263,141,1,"2023-01-27","5875","Pmt Fact n° 220966 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",2098.85,"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,64339,null]
[false,264,142,1,"2023-01-27","5876","Pmt Fact n° 220968 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",33683.20,"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,64340,null]
[false,265,143,1,"2023-01-31","5882","Pmt Fact n° 220911 de International School of Lausanne","1020","1050",873.65,"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,64408,null]
[false,839,402,1,"2023-01-27","5883","Pmt Fact n° 230045 de Riedo Mobilbau AG","1020","1050",2054.95,"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,64410,null]
[true,840,403,1,"2023-02-06",null,"Sieber 453902101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,841,403,2,"2023-02-06",null,"Sieber 453902101","6690","1020",224.45,"d",0,0.000000,0.00,0,3,7.70,17.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,842,403,2,"2023-02-06",null,"TVA Sieber 453902101","1062","1020",17.30,"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,843,404,1,"2023-02-27",null,"Sieber 454169501","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,272,145,1,"2023-01-27","5884","Pmt Fact n° 230020 de Riedo Mobilbau AG","1020","1050",5846.80,"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,64411,null]
[true,273,146,1,"2023-01-27","5885","Pmt Fact n° 230043 de René Mathez 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,64412,null]
[true,274,146,2,"2023-01-27","5885","Pmt Fact n° 230043 de René Mathez SA","1020","1050",2103.55,"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,64412,null]
[true,275,146,3,"2023-01-27","5885","Esc. Pmt Fact n° 230043 de René Mathez SA","6600","1020",38.70,"v",0,0.000000,0.00,0,2,7.70,2.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64412,null]
[true,276,146,3,"2023-01-27","5885","TVA Esc. Pmt Fact n° 230043 de René Mathez SA","2018","1020",2.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64412,null]
[true,277,146,4,"2023-01-27","5885","Esc. Pmt Fact n° 230043 de René Mathez SA","6600","1020",0.37,"v",0,0.000000,0.00,0,2,7.70,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64412,null]
[true,278,146,4,"2023-01-27","5885","TVA Esc. Pmt Fact n° 230043 de René Mathez SA","2018","1020",0.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64412,null]
[false,279,147,1,"2023-01-30","5886","Pmt Fact n° 220951 de Laurent Membrez SA","1020","1050",163.50,"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,64413,null]
[false,280,148,1,"2023-01-30","5887","Pmt Fact n° 230057 de Equipements Pro","1020","1050",1055.35,"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,64414,null]
[false,281,149,1,"2023-01-31","5888","Pmt Fact n° 220947 de Construction Perret SA","1020","1050",1911.80,"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,64415,null]
[false,282,150,1,"2023-01-31","5889","Pmt Fact n° 220926 de Construction Perret SA","1020","1050",6741.95,"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,64416,null]
[false,283,151,1,"2023-01-10","1692","Pmt n° 1692 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE - Attbtion : nouveaux prix à appliquer et c","2002","1020",27593.68,"a",1,0.992900,27791.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64996,null]
[false,284,152,1,"2023-01-31","1693","Pmt n° 1693 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3299 du 07.12.2022 Dian","2000","1020",1474.26,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64997,null]
[false,285,153,1,"2023-01-16","1694","Pmt n° 1694 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3200 du 19.07.2022 Réception de marc","2000","1020",2412.90,"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,64998,null]
[false,286,154,1,"2023-01-23","1695","Pmt n° 1695 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3277 du 15.11.2022 Réception de marc","2000","1020",2807.75,"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,64999,null]
[false,295,163,1,"2023-01-23",null,"Auto-Rives 17114300","2005","1020",204.20,"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,296,164,1,"2023-01-31",null,"Evolink 22235088","2005","1020",243.90,"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,297,165,1,"2023-01-31",null,"JBC compteur 12/22","2005","1020",162.90,"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,298,166,1,"2023-01-27",null,"JBC solce iRC132iF","2005","1020",113.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,299,167,1,"2023-01-27",null,"Merite Berisha 12/22","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]
[false,300,168,1,"2023-01-10",null,"MLS Comm. RMES 11/22","2005","1020",176.70,"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,301,169,1,"2023-01-31",null,"MLS Comm. RMES 12/22","2005","1020",150.20,"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,302,170,1,"2023-01-06",null,"Sunrise 12/22","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]
[false,303,171,1,"2023-01-06",null,"La Poste webstamps 11/22","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]
[false,304,172,1,"2023-01-30",null,"Romande Energie dcpte 12/2021-11/2022","2005","1020",79.30,"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,305,173,1,"2023-01-31",null,"Retripa 12/22","2005","1020",30.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,306,174,1,"2023-01-05",null,"Sieber 453518201","2005","1020",440.30,"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,307,175,1,"2023-01-10",null,"Marmier Joel","2005","1020",720.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,308,176,1,"2023-01-30",null,"AJL Transports 002150","2005","1020",757.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,309,177,1,"2023-01-16",null,"AJL Transports 002145","2005","1020",486.45,"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,310,178,1,"2023-01-31",null,"DPD 12/22","2005","1020",29.80,"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,311,179,1,"2023-01-31",null,"Jeantet € 494.73","2005","1020",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]
[false,312,180,1,"2023-01-27",null,"Fedex 225358401","2005","1020",64.80,"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,313,181,1,"2023-01-17",null,"TD Express 83384","2005","1020",70.25,"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,314,182,1,"2023-01-05",null,"NTG Gondrand 102013556","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,315,183,1,"2023-01-05",null,"NTG Gondrand 102013555","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,316,184,1,"2023-01-23",null,"Gerlach 14654223","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,317,185,1,"2023-01-13",null,"Gerlach 14648460","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,318,186,1,"2023-01-23",null,"Global Partner 300626","2005","1020",143.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,319,187,1,"2023-01-17",null,"Interima 294762","2005","1020",646.75,"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,320,188,1,"2023-01-05",null,"Interima 296261","2005","1020",197.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,321,189,1,"2023-01-05",null,"Interima 296485","2005","1020",409.70,"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,322,190,1,"2023-01-23",null,"Interima 299555","2005","1020",1724.55,"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,323,191,1,"2023-01-09",null,"OFDF 5382679920","2005","1020",786.05,"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,324,192,1,"2023-01-13",null,"OFDF 5382701195","2005","1020",3114.70,"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,325,193,1,"2023-01-16",null,"OFDF 5382724445","2005","1020",2147.20,"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,326,194,1,"2023-01-20",null,"OFDF 5382746374","2005","1020",492.80,"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,327,195,1,"2023-02-03",null,"OFDF 5382826713","2005","1020",153.85,"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,328,196,1,"2023-02-10",null,"OFDF 5382861054","2005","1020",543.55,"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,330,197,1,"2023-02-17",null,"OFDF 5382905785","2005","1020",16.40,"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,331,198,1,"2023-02-20",null,"OFDF 5382924096","2005","1020",358.90,"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,332,199,1,"2023-01-27",null,"Helsana dcpte LAAC 2022","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,333,200,1,"2023-01-27",null,"Helsana dcpte LAA 2022","2005","1020",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,334,201,1,"2023-01-16",null,"Marmier JM Services","6691","2005",2246.60,"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,336,202,1,"2023-01-03",null,"Viseca 11/22","2010","1020",4631.95,"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,338,204,1,"2023-01-06",null,"Infomaniak domaine gagnere.ch","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,339,204,2,"2023-01-06",null,"Infomaniak domaine gagnere.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,340,204,2,"2023-01-06",null,"TVA Infomaniak domaine gagnere.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]
[false,341,205,1,"2023-02-02",null,"Viseca 12/22","2010","1020",918.60,"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,342,206,1,"2023-01-10",null,"Caisse AVS 12/22","2015","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,343,207,1,"2023-02-03",null,"Caisse AVS dcpte 2022","2015","1020",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,344,208,1,"2023-01-20",null,"Tellco dpcte 2022","2014","1020",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,345,209,1,"2023-01-31",null,"Tsm ass. transports de marchandise 2023","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,346,210,1,"2023-01-10",null,"Helsana LAA 2023","4050","1020",6524.95,"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,347,211,1,"2023-01-10",null,"Helsana LAAC 2023","4050","1020",629.85,"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,348,212,1,"2023-01-03",null,"Groupe Mutuel IJM 1T2023","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,349,213,1,"2023-01-03",null,"Allianz VD575714 prime Mercedes 2023","4520","1020",2992.20,"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,350,214,1,"2023-01-03",null,"Vaudoise prime camion VW 2023","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,351,215,1,"2023-01-03",null,"Vaudoise prime remorque 2023","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]
[false,352,216,1,"2023-01-03",null,"Zurich ass. RC 2023","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,353,217,1,"2023-01-03",null,"Zurich ass. choses 2023","4500","1020",2608.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4169,1932,1,"2023-01-01",null,"Ext. prov. pertes s/débiteurs","1059","6695",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]
[false,4170,1933,1,"2023-01-13","230027","Fact n° 230027 à PROMERKA Suisse SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Do","1050","6000",519.00,"v",0,0.000000,0.00,0,2,7.70,39.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65401,null]
[false,357,220,1,"2023-01-25","230037","Arrondi Fact n° 230037 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64324,null]
[false,358,220,1,"2023-01-25","230037","TVA Arrondi Fact n° 230037 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64324,null]
[false,356,219,1,"2023-01-25","230037","Fact n° 230037 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",851.40,"v",0,0.000000,0.00,0,2,7.70,65.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64324,null]
[false,359,219,1,"2023-01-25","230037","TVA Fact n° 230037 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",65.56,"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,64324,null]
[false,360,221,1,"2023-01-17","5979","Pmt Fact n° 230037 de S. Facchinetti SA","1066","1050",916.95,"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,65030,null]
[true,362,222,1,"2023-02-03",null,"Coop carburants 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,365,222,2,"2023-02-03",null,"Coop vignettes 12/22","4320","1020",360.00,"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,367,222,3,"2023-02-03",null,"Coop carburants 12/22","4322","1020",1180.85,"d",0,0.000000,0.00,0,3,7.70,90.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,368,222,3,"2023-02-03",null,"TVA Coop carburants 12/22","1062","1020",90.90,"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,369,223,1,"2023-02-03",null,"La Poste Webstamps 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,370,223,2,"2023-02-03",null,"La Poste Webstamps 12/22","4720","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,371,223,2,"2023-02-03",null,"TVA La Poste Webstamps 12/22","1062","1020",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,373,225,1,"2023-02-06",null,"Salt 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,374,225,2,"2023-02-06",null,"Salt 12/22","4730","1020",40.45,"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,375,225,2,"2023-02-06",null,"TVA Salt 12/22","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,376,226,1,"2023-02-14",null,"Sunrise 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,377,226,2,"2023-02-14",null,"Sunrise 12/22","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,378,226,2,"2023-02-14",null,"TVA Sunrise 12/22","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,379,227,1,"2023-03-20",null,"Groupe Mutuel dcpte 2022","4052","1020",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,380,228,1,"2023-03-20",null,"Zurich ass. RC 2022","4530","1020",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]
[true,381,229,1,"2023-03-20",null,"Promerka Suisse honoraires 2022","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,382,229,2,"2023-03-20",null,"Promerka Suisse honoraires 2022","4770","1020",12194.40,"d",0,0.000000,0.00,0,3,7.70,938.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,383,229,2,"2023-03-20",null,"TVA Promerka Suisse honoraires 2022","1062","1020",938.95,"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,384,230,1,"2023-01-01",null,"Ext. prov. honoraires Promerka Suisse","2092","4770",12194.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,385,231,1,"2023-01-31",null,"Fiducial Winbiz 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,386,231,2,"2023-01-31",null,"Fiducial Winbiz 01/23","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,387,231,2,"2023-01-31",null,"TVA Fiducial Winbiz 01/23","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,388,232,1,"2023-01-03",null,"Naef loyer 01/23","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,389,233,1,"2023-01-12",null,"Orllati loyer 01/23","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,391,235,1,"2023-01-09",null,"Mercedes leasing 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,392,235,2,"2023-01-09",null,"Mercedes leasing 01/23","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,393,235,2,"2023-01-09",null,"TVA Mercedes leasing 01/23","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,394,236,1,"2023-01-04",null,"Mercedes leasing camion 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,395,236,2,"2023-01-04",null,"Mercedes leasing camion 01/23","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,396,236,2,"2023-01-04",null,"TVA Mercedes leasing camion 01/23","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,397,237,1,"2023-01-10",null,"Versement à BCV","1069","1020",5300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,398,238,1,"2023-01-23","1697","Paiement n° 1697","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65536,null]
[true,399,238,2,"2023-01-23","1697","Pmt n° 1697 à Udo BÄR & Partner AG Diane LADRETTE Commande au fournisseur n°3343 du 08.12.2022 Récep","2000","1020",400.65,"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,65536,null]
[true,400,238,3,"2023-01-23","1697","Escompte /  Pmt n° 1697 à Udo BÄR & Partner AG Diane LADRETTE Commande au fournisseur n°3343 du 08.1","1020","3700",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65536,null]
[false,402,239,1,"2023-01-30","1698","Pmt n° 1698 à JUMBO Diane LADRETTE Commande au fournisseur n°3350 du 22.12.2022 Réception de marchan","2000","1020",5712.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65537,null]
[true,403,240,1,"2023-01-13","233","Fact n° 4116609 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,65538,null]
[true,404,240,2,"2023-01-13","233","Fact n° 4116609 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxBxT 8","3000","2000",1092.00,"a",0,0.000000,0.00,0,3,7.70,84.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65538,null]
[true,406,240,2,"2023-01-13","233","TVA Fact n° 4116609 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxB","1061","2000",84.10,"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,65538,null]
[true,405,240,3,"2023-01-13","233","Fact n° 4116609 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",65538,null]
[true,407,240,3,"2023-01-13","233","TVA Fact n° 4116609 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,65538,null]
[false,408,241,1,"2023-01-21","234","Fact n° 4117066 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",2520.00,"a",0,0.000000,0.00,0,3,7.70,194.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65540,null]
[false,409,241,1,"2023-01-21","234","TVA Fact n° 4117066 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",194.05,"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,65540,null]
[true,410,242,1,"2023-01-23","1699","Paiement n° 1699","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65539,null]
[true,411,242,2,"2023-01-23","1699","Pmt n° 1699 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3354 - 11.01.2023 Warenannahme Nr.2","2000","1020",1249.35,"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,65539,null]
[true,412,242,3,"2023-01-23","1699","Escompte /  Pmt n° 1699 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3354 - 11.01.2023 Waren","1020","3700",21.87,"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",65539,null]
[true,413,242,3,"2023-01-23","1699","TVA Escompte /  Pmt n° 1699 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3354 - 11.01.2023 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,65539,null]
[true,414,242,4,"2023-01-23","1699","Escompte /  Pmt n° 1699 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3354 - 11.01.2023 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",65539,null]
[true,415,242,4,"2023-01-23","1699","TVA Escompte /  Pmt n° 1699 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3354 - 11.01.2023 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,65539,null]
[true,416,243,1,"2023-01-31","1700","Paiement n° 1700","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65541,null]
[true,417,243,2,"2023-01-31","1700","Pmt n° 1700 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3358 - 18.01.2023 Warenannahme Nr.2","2000","1020",2714.05,"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,65541,null]
[true,418,243,3,"2023-01-31","1700","Escompte /  Pmt n° 1700 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3358 - 18.01.2023 Waren","1020","3700",50.38,"a",0,0.000000,0.00,0,3,7.70,3.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65541,null]
[true,419,243,3,"2023-01-31","1700","TVA Escompte /  Pmt n° 1700 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3358 - 18.01.2023 W","1020","1061",3.90,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65541,null]
[false,420,244,1,"2023-01-10",null,"Virement Raiffeisen","1023","1069",5300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,423,246,1,"2023-03-28",null,"Migros achats retour","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,424,246,2,"2023-03-28",null,"Migros achats retour","4700","1023",55.65,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,425,246,2,"2023-03-28",null,"TVA Migros achats retour","1062","1023",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,426,247,1,"2023-03-15",null,"Migros achats","1023","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,427,247,2,"2023-03-15",null,"Migros achats","1023","4700",55.65,"d",0,0.000000,0.00,0,3,7.70,4.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,428,247,2,"2023-03-15",null,"TVA Migros achats","1023","1062",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,429,248,1,"2023-03-08",null,"Migros achats outils montage","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,430,248,2,"2023-03-08",null,"Migros achats outils montage","6680","1023",44.10,"d",0,0.000000,0.00,0,3,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,431,248,2,"2023-03-08",null,"TVA Migros achats outils montage","1062","1023",3.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,432,249,1,"2023-03-16",null,"Landi achats outils montage","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,433,249,2,"2023-03-16",null,"Landi achats outils montage","6680","1023",121.15,"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,434,249,2,"2023-03-16",null,"TVA Landi achats outils montage","1062","1023",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,435,250,1,"2023-02-06",null,"Orllati 220914 pmt en trop","1020","2013",450.95,"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,436,251,1,"2023-02-21",null,"Orllati 220914 retour pmt en trop","2013","1020",450.95,"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,4160,1930,1,"2023-02-02","15","Vte au comptant n° 15 à VENTE DIRECTE","1020","6000",200.30,"v",0,0.000000,0.00,0,2,7.70,15.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64331,null]
[false,4161,1930,1,"2023-02-02","15","TVA Vte au comptant n° 15 à VENTE DIRECTE","1020","2018",15.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64331,null]
[false,4171,1933,1,"2023-01-13","230027","TVA Fact n° 230027 à PROMERKA Suisse SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir","1050","2018",39.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65401,null]
[false,5075,2334,1,"2023-08-04",null,"Marmier JM Services","6691","1020",500.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5076,2335,1,"2023-08-04",null,"La Poste webstamps 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,442,253,1,"2023-02-24","220096","Fact n° 220096 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,64699,null]
[true,443,253,2,"2023-02-24","220096","Fact n° 220096 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",491.75,"v",0,0.000000,0.00,0,2,7.70,37.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64699,null]
[true,445,253,2,"2023-02-24","220096","TVA Fact n° 220096 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",37.89,"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,64699,null]
[true,444,253,3,"2023-02-24","220096","Fact n° 220096 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",24.60,"v",0,0.000000,0.00,0,2,7.70,1.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64699,null]
[true,446,253,3,"2023-02-24","220096","TVA Fact n° 220096 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",1.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64699,null]
[true,447,253,4,"2023-02-24","220096","Arrondi Fact n° 220096 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",64699,null]
[false,449,254,1,"2023-02-22","220530","Fact n° 220530 à NewBiologix SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",7097.15,"v",0,0.000000,0.00,0,2,7.70,546.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64651,null]
[false,450,254,1,"2023-02-22","220530","TVA Fact n° 220530 à NewBiologix SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",546.45,"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,64651,null]
[true,451,255,1,"2023-02-22","220771","Fact n° 220771 à Avinci 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,64650,null]
[true,452,255,2,"2023-02-22","220771","Fact n° 220771 à Avinci Sàrl Rabais exceptionnel, vu avec M. Gagnère","6601","1050",659.25,"v",0,0.000000,0.00,0,2,7.70,50.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64650,null]
[true,455,255,2,"2023-02-22","220771","TVA Fact n° 220771 à Avinci Sàrl Rabais exceptionnel, vu avec M. Gagnère","2018","1050",50.75,"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,64650,null]
[true,453,255,3,"2023-02-22","220771","Fact n° 220771 à Avinci Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération e","1050","6000",5054.25,"v",0,0.000000,0.00,0,2,7.70,389.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64650,null]
[true,456,255,3,"2023-02-22","220771","TVA Fact n° 220771 à Avinci Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","2018",389.15,"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,64650,null]
[true,454,255,4,"2023-02-22","220771","Fact n° 220771 à Avinci Sàrl Acompte 50% de 4'395.00 affaire 220924","6100","1050",2197.50,"v",0,0.000000,0.00,0,2,7.70,169.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64650,null]
[true,457,255,4,"2023-02-22","220771","TVA Fact n° 220771 à Avinci Sàrl Acompte 50% de 4'395.00 affaire 220924","2018","1050",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,64650,null]
[true,458,256,1,"2023-02-09","220804","Fact n° 220804 à Pix4D 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,64496,null]
[true,459,256,2,"2023-02-09","220804","Fact n° 220804 à Pix4D SA UP PACK - Livraison à l'étage","1050","6000",17325.95,"v",0,0.000000,0.00,0,2,7.70,1334.0900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64496,null]
[true,461,256,2,"2023-02-09","220804","TVA Fact n° 220804 à Pix4D SA UP PACK - Livraison à l'étage","1050","2018",1334.09,"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,64496,null]
[true,460,256,3,"2023-02-09","220804","Fact n° 220804 à Pix4D SA Acompte 220962 de 50 % de 17325.95","6100","1050",8662.95,"v",0,0.000000,0.00,0,2,7.70,667.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64496,null]
[true,462,256,3,"2023-02-09","220804","TVA Fact n° 220804 à Pix4D SA Acompte 220962 de 50 % de 17325.95","2018","1050",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,64496,null]
[true,463,256,4,"2023-02-09","220804","Arrondi Fact n° 220804 à Pix4D 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",64496,null]
[false,466,258,1,"2023-02-14","220864","Arrondi Fact n° 220864 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",64555,null]
[false,467,258,1,"2023-02-14","220864","TVA Arrondi Fact n° 220864 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,64555,null]
[false,465,257,1,"2023-02-14","220864","Fact n° 220864 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",558.00,"v",0,0.000000,0.00,0,2,7.70,42.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64555,null]
[false,468,257,1,"2023-02-14","220864","TVA Fact n° 220864 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",42.97,"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,64555,null]
[true,469,259,1,"2023-02-20","220875","Fact n° 220875 à SV (Suisse) SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64606,null]
[true,470,259,2,"2023-02-20","220875","Fact n° 220875 à SV (Suisse) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","6000",28579.80,"v",0,0.000000,0.00,0,2,7.70,2200.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64606,null]
[true,472,259,2,"2023-02-20","220875","TVA Fact n° 220875 à SV (Suisse) SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","2018",2200.68,"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,64606,null]
[true,471,259,3,"2023-02-20","220875","Fact n° 220875 à SV (Suisse) SA Acompte de 50 % affaire 220891","6100","1050",14289.90,"v",0,0.000000,0.00,0,2,7.70,1100.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64606,null]
[true,473,259,3,"2023-02-20","220875","TVA Fact n° 220875 à SV (Suisse) SA Acompte de 50 % affaire 220891","2018","1050",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,64606,null]
[true,474,259,4,"2023-02-20","220875","Arrondi Fact n° 220875 à SV (Suisse) SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64606,null]
[false,476,260,1,"2023-02-02","220910","Fact n° 220910 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",3316.85,"v",0,0.000000,0.00,0,2,7.70,255.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64400,null]
[false,477,260,1,"2023-02-02","220910","TVA Fact n° 220910 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",255.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64400,null]
[false,479,262,1,"2023-02-23","220953","Arrondi Fact n° 220953 à Riedo Mobilbau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abf","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64672,null]
[false,480,262,1,"2023-02-23","220953","TVA Arrondi Fact n° 220953 à Riedo Mobilbau AG: PACK PREMIUM - Montage & Installation bis 1. Etage -","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64672,null]
[false,478,261,1,"2023-02-23","220953","Fact n° 220953 à Riedo Mobilbau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückg","1050","6000",11081.55,"v",0,0.000000,0.00,0,2,7.70,853.2700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64672,null]
[false,481,261,1,"2023-02-23","220953","TVA Fact n° 220953 à Riedo Mobilbau AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallr","1050","2018",853.27,"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,64672,null]
[false,483,264,1,"2023-02-20","220960","Arrondi Fact n° 220960 à SV (Suisse) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64607,null]
[false,484,264,1,"2023-02-20","220960","TVA Arrondi Fact n° 220960 à SV (Suisse) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64607,null]
[false,482,263,1,"2023-02-20","220960","Fact n° 220960 à SV (Suisse) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",313.95,"v",0,0.000000,0.00,0,2,7.70,24.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64607,null]
[false,485,263,1,"2023-02-20","220960","TVA Fact n° 220960 à SV (Suisse) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",24.17,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64607,null]
[false,487,266,1,"2023-02-02","230002","Arrondi Fact n° 230002 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64401,null]
[false,488,266,1,"2023-02-02","230002","TVA Arrondi Fact n° 230002 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64401,null]
[false,486,265,1,"2023-02-02","230002","Fact n° 230002 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",1916.20,"v",0,0.000000,0.00,0,2,7.70,147.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64401,null]
[false,489,265,1,"2023-02-02","230002","TVA Fact n° 230002 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",147.56,"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,64401,null]
[false,491,268,1,"2023-02-01","230030","Arrondi Fact n° 230030 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64434,null]
[false,492,268,1,"2023-02-01","230030","TVA Arrondi Fact n° 230030 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS Hx","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64434,null]
[false,490,267,1,"2023-02-01","230030","Fact n° 230030 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","6000",207.55,"v",0,0.000000,0.00,0,2,7.70,15.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64434,null]
[false,493,267,1,"2023-02-01","230030","TVA Fact n° 230030 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x","1050","2018",15.98,"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,64434,null]
[false,494,269,1,"2023-02-21","230036","Fact n° 230036 à WALO BERTSCHINGER SA: Cache Kindermann demi-slot CablePort Couleur: blanc","1050","6000",1342.35,"v",0,0.000000,0.00,0,2,7.70,103.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64635,null]
[false,495,269,1,"2023-02-21","230036","TVA Fact n° 230036 à WALO BERTSCHINGER SA: Cache Kindermann demi-slot CablePort Couleur: blanc","1050","2018",103.35,"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,64635,null]
[false,497,271,1,"2023-02-23","230041","Arrondi Fact n° 230041 à Proja - Nasca Formation: 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",64693,null]
[false,498,271,1,"2023-02-23","230041","TVA Arrondi Fact n° 230041 à Proja - Nasca Formation: STANDARD PACK - Livraison Franco de port à par","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64693,null]
[false,496,270,1,"2023-02-23","230041","Fact n° 230041 à Proja - Nasca Formation: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",1099.00,"v",0,0.000000,0.00,0,2,7.70,84.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64693,null]
[false,499,270,1,"2023-02-23","230041","TVA Fact n° 230041 à Proja - Nasca Formation: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",84.63,"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,64693,null]
[false,501,273,1,"2023-02-01","230059","Arrondi Fact n° 230059 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : noir","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64375,null]
[false,502,273,1,"2023-02-01","230059","TVA Arrondi Fact n° 230059 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : 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,64375,null]
[false,500,272,1,"2023-02-01","230059","Fact n° 230059 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : noir","1050","6000",872.75,"v",0,0.000000,0.00,0,2,7.70,67.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64375,null]
[false,503,272,1,"2023-02-01","230059","TVA Fact n° 230059 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : noir","1050","2018",67.19,"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,64375,null]
[false,505,275,1,"2023-02-01","230060","Arrondi Fact n° 230060 à TNG Technology Consulting GmbH: PREMIUM PACK - Installation montage jusqu'a","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64397,null]
[false,506,275,1,"2023-02-01","230060","TVA Arrondi Fact n° 230060 à TNG Technology Consulting GmbH: PREMIUM PACK - Installation montage jus","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64397,null]
[false,504,274,1,"2023-02-01","230060","Fact n° 230060 à TNG Technology Consulting GmbH: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","6000",4534.55,"v",0,0.000000,0.00,0,2,7.70,349.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64397,null]
[false,507,274,1,"2023-02-01","230060","TVA Fact n° 230060 à TNG Technology Consulting GmbH: PREMIUM PACK - Installation montage jusqu'au 1e","1050","2018",349.21,"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,64397,null]
[true,508,276,1,"2023-02-06","230061","Fact n° 230061 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,64430,null]
[true,509,276,2,"2023-02-06","230061","Fact n° 230061 à Riedo Mobilbau AG Haltemagnete Ø 30mm schwarz, 10 Stück","1050","6000",2972.45,"v",0,0.000000,0.00,0,2,7.70,228.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64430,null]
[true,511,276,2,"2023-02-06","230061","TVA Fact n° 230061 à Riedo Mobilbau AG Haltemagnete Ø 30mm schwarz, 10 Stück","1050","2018",228.89,"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,64430,null]
[true,510,276,3,"2023-02-06","230061","Fact n° 230061 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",148.60,"v",0,0.000000,0.00,0,2,7.70,11.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64430,null]
[true,512,276,3,"2023-02-06","230061","TVA Fact n° 230061 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",11.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64430,null]
[true,513,276,4,"2023-02-06","230061","Arrondi Fact n° 230061 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",64430,null]
[false,516,278,1,"2023-02-10","230062","Arrondi Fact n° 230062 à Swissroc Group Services SA: PREMIUM PACK - Installation montage jusqu'au 1e","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64552,null]
[false,517,278,1,"2023-02-10","230062","TVA Arrondi Fact n° 230062 à Swissroc Group Services SA: PREMIUM PACK - Installation montage jusqu'a","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64552,null]
[false,515,277,1,"2023-02-10","230062","Fact n° 230062 à Swissroc Group Services SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",3480.00,"v",0,0.000000,0.00,0,2,7.70,267.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64552,null]
[false,518,277,1,"2023-02-10","230062","TVA Fact n° 230062 à Swissroc Group Services SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","2018",267.97,"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,64552,null]
[false,520,280,1,"2023-02-06","230066","Arrondi Fact n° 230066 à Avesco Rent SA: Plateau mélaminé 2000x800mm gris clair RAL 7035","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64493,null]
[false,521,280,1,"2023-02-06","230066","TVA Arrondi Fact n° 230066 à Avesco Rent SA: Plateau mélaminé 2000x800mm gris clair RAL 7035","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64493,null]
[false,519,279,1,"2023-02-06","230066","Fact n° 230066 à Avesco Rent SA: Plateau mélaminé 2000x800mm gris clair RAL 7035","1050","6000",1595.30,"v",0,0.000000,0.00,0,2,7.70,122.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64493,null]
[false,522,279,1,"2023-02-06","230066","TVA Fact n° 230066 à Avesco Rent SA: Plateau mélaminé 2000x800mm gris clair RAL 7035","1050","2018",122.82,"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,64493,null]
[false,524,282,1,"2023-02-02","230067","Arrondi Fact n° 230067 à Equipements Pro: Vestiaire métallique industrie propre - BILEL 2 cases, cor","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64399,null]
[false,525,282,1,"2023-02-02","230067","TVA Arrondi Fact n° 230067 à Equipements Pro: Vestiaire métallique industrie propre - BILEL 2 cases,","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64399,null]
[false,523,281,1,"2023-02-02","230067","Fact n° 230067 à Equipements Pro: Vestiaire métallique industrie propre - BILEL 2 cases, corps gris,","1050","6000",625.50,"v",0,0.000000,0.00,0,2,7.70,48.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64399,null]
[false,526,281,1,"2023-02-02","230067","TVA Fact n° 230067 à Equipements Pro: Vestiaire métallique industrie propre - BILEL 2 cases, corps g","1050","2018",48.16,"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,64399,null]
[false,527,283,1,"2023-02-03","230068","Fact n° 230068 à Claudio d'Orlando SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x4","1050","6000",1825.80,"v",0,0.000000,0.00,0,2,7.70,140.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64402,null]
[false,528,283,1,"2023-02-03","230068","TVA Fact n° 230068 à Claudio d'Orlando SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x5","1050","2018",140.60,"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,64402,null]
[false,530,285,1,"2023-02-10","230070","Arrondi Fact n° 230070 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65460,null]
[false,531,285,1,"2023-02-10","230070","TVA Arrondi Fact n° 230070 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65460,null]
[false,529,284,1,"2023-02-10","230070","Fact n° 230070 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",4189.70,"v",0,0.000000,0.00,0,2,7.70,322.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65460,null]
[false,532,284,1,"2023-02-10","230070","TVA Fact n° 230070 à Avesco Rent SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",322.61,"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,65460,null]
[false,534,287,1,"2023-02-14","230073","Arrondi Fact n° 230073 à Cuénod et Payot Chablais SA: Armoire de classement en acier - FRANK 4 étagè","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64554,null]
[false,535,287,1,"2023-02-14","230073","TVA Arrondi Fact n° 230073 à Cuénod et Payot Chablais SA: Armoire de classement en acier - FRANK 4 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,64554,null]
[false,533,286,1,"2023-02-14","230073","Fact n° 230073 à Cuénod et Payot Chablais SA: Armoire de classement en acier - FRANK 4 étagères, 5 h","1050","6000",3871.05,"v",0,0.000000,0.00,0,2,7.70,298.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64554,null]
[false,536,286,1,"2023-02-14","230073","TVA Fact n° 230073 à Cuénod et Payot Chablais SA: Armoire de classement en acier - FRANK 4 étagères,","1050","2018",298.07,"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,64554,null]
[false,537,288,1,"2023-02-06","230074","Fact n° 230074 à Consortium Lac de Bienne: UP PACK - Livraison à l'étage","1050","6000",6243.60,"v",0,0.000000,0.00,0,2,7.70,480.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64432,null]
[false,538,288,1,"2023-02-06","230074","TVA Fact n° 230074 à Consortium Lac de Bienne: UP PACK - Livraison à l'étage","1050","2018",480.75,"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,64432,null]
[false,540,290,1,"2023-02-06","230076","Arrondi Fact n° 230076 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'u","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64433,null]
[false,541,290,1,"2023-02-06","230076","TVA Arrondi Fact n° 230076 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64433,null]
[false,539,289,1,"2023-02-06","230076","Fact n° 230076 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",443.00,"v",0,0.000000,0.00,0,2,7.70,34.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64433,null]
[false,542,289,1,"2023-02-06","230076","TVA Fact n° 230076 à WALO BERTSCHINGER SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",34.12,"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,64433,null]
[false,544,292,1,"2023-02-10","230077","Arrondi Fact n° 230077 à Debiopharm Research & Manufacturing SA: STANDARD PACK - Livraison Franco de","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64504,null]
[false,545,292,1,"2023-02-10","230077","TVA Arrondi Fact n° 230077 à Debiopharm Research & Manufacturing SA: 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,64504,null]
[false,543,291,1,"2023-02-10","230077","Fact n° 230077 à Debiopharm Research & Manufacturing SA: STANDARD PACK - Livraison Franco de port à","1050","6000",122.85,"v",0,0.000000,0.00,0,2,7.70,9.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64504,null]
[false,546,291,1,"2023-02-10","230077","TVA Fact n° 230077 à Debiopharm Research & Manufacturing SA: STANDARD PACK - Livraison Franco de por","1050","2018",9.48,"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,64504,null]
[false,547,293,1,"2023-02-09","230080","Fact n° 230080 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 petite","1050","6000",4018.50,"v",0,0.000000,0.00,0,2,7.70,309.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64497,null]
[false,548,293,1,"2023-02-09","230080","TVA Fact n° 230080 à Construction Perret SA: Armoire à plans métallique- FRED 4 grandes cases, 32 pe","1050","2018",309.45,"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,64497,null]
[false,549,294,1,"2023-02-08","230082","Fact n° 230082 à Implenia Suisse AG: Réfrigérateur KS130 E( anc. A++) Capacité: 130 litres Efficacit","1050","6000",389.50,"v",0,0.000000,0.00,0,2,7.70,30.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64451,null]
[false,550,294,1,"2023-02-08","230082","TVA Fact n° 230082 à Implenia Suisse AG: Réfrigérateur KS130 E( anc. A++) Capacité: 130 litres Effic","1050","2018",30.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64451,null]
[false,552,296,1,"2023-02-08","230083","Arrondi Fact n° 230083 à Ferroflex AG: Mini cuisine avec réfrigérateur Double plaque de cuisson Evie","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64452,null]
[false,553,296,1,"2023-02-08","230083","TVA Arrondi Fact n° 230083 à Ferroflex AG: Mini cuisine avec réfrigérateur Double plaque de cuisson","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64452,null]
[false,551,295,1,"2023-02-08","230083","Fact n° 230083 à Ferroflex AG: Mini cuisine avec réfrigérateur Double plaque de cuisson Evier à droi","1050","6000",3553.15,"v",0,0.000000,0.00,0,2,7.70,273.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64452,null]
[false,554,295,1,"2023-02-08","230083","TVA Fact n° 230083 à Ferroflex AG: Mini cuisine avec réfrigérateur Double plaque de cuisson Evier à","1050","2018",273.58,"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,64452,null]
[false,555,297,1,"2023-02-15","230086","Fact n° 230086 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",165.25,"v",0,0.000000,0.00,0,2,7.70,12.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64557,null]
[false,556,297,1,"2023-02-15","230086","TVA Fact n° 230086 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",12.75,"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,64557,null]
[false,557,298,1,"2023-02-14","230089","Fact n° 230089 à Consortium Swisspeak Hérémence: STANDARD PACK - Livraison Franco de port à partir d","1050","6000",298.70,"v",0,0.000000,0.00,0,2,7.70,23.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64553,null]
[false,558,298,1,"2023-02-14","230089","TVA Fact n° 230089 à Consortium Swisspeak Hérémence: STANDARD PACK - Livraison Franco de port à part","1050","2018",23.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64553,null]
[false,560,300,1,"2023-02-28","230092","Arrondi Fact n° 230092 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",64700,null]
[false,561,300,1,"2023-02-28","230092","TVA Arrondi Fact n° 230092 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,64700,null]
[false,559,299,1,"2023-02-28","230092","Fact n° 230092 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",733.40,"v",0,0.000000,0.00,0,2,7.70,56.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64700,null]
[false,562,299,1,"2023-02-28","230092","TVA Fact n° 230092 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",56.49,"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,64700,null]
[false,563,301,1,"2023-02-17","230093","Fact n° 230093 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",64593,null]
[false,564,301,1,"2023-02-17","230093","TVA Fact n° 230093 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,64593,null]
[true,565,302,1,"2023-02-23","230094","Fact n° 230094 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,64698,null]
[true,566,302,2,"2023-02-23","230094","Fact n° 230094 à Riedo Mobilbau AG Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 420mm","1050","6000",2370.10,"v",0,0.000000,0.00,0,2,7.70,182.5200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64698,null]
[true,568,302,2,"2023-02-23","230094","TVA Fact n° 230094 à Riedo Mobilbau AG Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 420mm","1050","2018",182.52,"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,64698,null]
[true,567,302,3,"2023-02-23","230094","Fact n° 230094 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",118.50,"v",0,0.000000,0.00,0,2,7.70,9.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64698,null]
[true,569,302,3,"2023-02-23","230094","TVA Fact n° 230094 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",9.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64698,null]
[true,570,302,4,"2023-02-23","230094","Arrondi Fact n° 230094 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",64698,null]
[true,572,303,1,"2023-02-15","230095","Fact n° 230095 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,64556,null]
[true,573,303,2,"2023-02-15","230095","Fact n° 230095 à A. Widmer AG Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL 7035 Belastbarkeit","1050","6000",1851.20,"v",0,0.000000,0.00,0,2,7.70,142.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64556,null]
[true,574,303,2,"2023-02-15","230095","TVA Fact n° 230095 à A. Widmer AG Regal Metall - FRANCIS mit 2 Tablaren, hellgrau RAL 7035 Belastbar","1050","2018",142.54,"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,64556,null]
[true,575,303,3,"2023-02-15","230095","Arrondi Fact n° 230095 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",64556,null]
[false,578,305,1,"2023-02-15","230096","Arrondi Fact n° 230096 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64559,null]
[false,579,305,1,"2023-02-15","230096","TVA Arrondi Fact n° 230096 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64559,null]
[false,577,304,1,"2023-02-15","230096","Fact n° 230096 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",452.95,"v",0,0.000000,0.00,0,2,7.70,34.8800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64559,null]
[false,580,304,1,"2023-02-15","230096","TVA Fact n° 230096 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",34.88,"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,64559,null]
[false,581,306,1,"2023-02-17","230104","Fact n° 230104 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité","1050","6000",1933.75,"v",0,0.000000,0.00,0,2,7.70,148.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64594,null]
[false,582,306,1,"2023-02-17","230104","TVA Fact n° 230104 à Implenia Suisse AG: Armoire rideaux métallique grise - ROLITO 3 étagères, Capac","1050","2018",148.90,"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,64594,null]
[false,584,308,1,"2023-02-15","230105","Arrondi Fact n° 230105 à Grisoni Zaugg SA: Caisson mobile 3 tiroirs 570x460x600mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64558,null]
[false,585,308,1,"2023-02-15","230105","TVA Arrondi Fact n° 230105 à Grisoni Zaugg SA: Caisson mobile 3 tiroirs 570x460x600mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64558,null]
[false,583,307,1,"2023-02-15","230105","Fact n° 230105 à Grisoni Zaugg SA: Caisson mobile 3 tiroirs 570x460x600mm","1050","6000",2998.35,"v",0,0.000000,0.00,0,2,7.70,230.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64558,null]
[false,586,307,1,"2023-02-15","230105","TVA Fact n° 230105 à Grisoni Zaugg SA: Caisson mobile 3 tiroirs 570x460x600mm","1050","2018",230.87,"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,64558,null]
[false,587,309,1,"2023-02-23","230106","Fact n° 230106 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","6000",4062.35,"v",0,0.000000,0.00,0,2,7.70,312.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64696,null]
[false,588,309,1,"2023-02-23","230106","TVA Fact n° 230106 à JPF Construction SA: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","2018",312.80,"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,64696,null]
[false,589,310,1,"2023-02-17","230108","Fact n° 230108 à Riedo Mobilbau AG: Rollladenschrank Metall - ROLITO 3 Tablare Korpus Metall grau RA","1050","6000",13378.55,"v",0,0.000000,0.00,0,2,7.70,1030.1500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64592,null]
[false,590,310,1,"2023-02-17","230108","TVA Fact n° 230108 à Riedo Mobilbau AG: Rollladenschrank Metall - ROLITO 3 Tablare Korpus Metall gra","1050","2018",1030.15,"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,64592,null]
[false,592,312,1,"2023-02-17","230109","Arrondi Fact n° 230109 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64595,null]
[false,593,312,1,"2023-02-17","230109","TVA Arrondi Fact n° 230109 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérap","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64595,null]
[false,591,311,1,"2023-02-17","230109","Fact n° 230109 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Complet","1050","6000",3790.35,"v",0,0.000000,0.00,0,2,7.70,291.8900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64595,null]
[false,594,311,1,"2023-02-17","230109","TVA Fact n° 230109 à Ferroflex AG: Lave botte Avec raccord de l’eau 1/2\" Stable et antidérapant Comp","1050","2018",291.89,"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,64595,null]
[false,595,313,1,"2023-02-17","230111","Fact n° 230111 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",64605,null]
[false,596,313,1,"2023-02-17","230111","TVA Fact n° 230111 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,64605,null]
[false,598,315,1,"2023-02-23","230112","Arrondi Fact n° 230112 à Diviswiss SA: Livraison","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64690,null]
[false,599,315,1,"2023-02-23","230112","TVA Arrondi Fact n° 230112 à Diviswiss 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,64690,null]
[false,597,314,1,"2023-02-23","230112","Fact n° 230112 à Diviswiss SA: Livraison","1050","6000",651.70,"v",0,0.000000,0.00,0,2,7.70,50.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64690,null]
[false,600,314,1,"2023-02-23","230112","TVA Fact n° 230112 à Diviswiss SA: Livraison","1050","2018",50.19,"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,64690,null]
[false,601,316,1,"2023-02-23","230118","Fact n° 230118 à Colas Suisse SA, succursale de Satigny: Réfrigérateur VS337 F sans freezer Capacité","1050","6000",4361.80,"v",0,0.000000,0.00,0,2,7.70,335.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64652,null]
[false,602,316,1,"2023-02-23","230118","TVA Fact n° 230118 à Colas Suisse SA, succursale de Satigny: Réfrigérateur VS337 F sans freezer Capa","1050","2018",335.85,"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,64652,null]
[false,603,317,1,"2023-02-21","230120","Fact n° 230120 à Ferroflex AG: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de clas","1050","6000",886.40,"v",0,0.000000,0.00,0,2,7.70,68.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64634,null]
[false,604,317,1,"2023-02-21","230120","TVA Fact n° 230120 à Ferroflex AG: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","2018",68.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64634,null]
[true,605,318,1,"2023-02-23","230121","Fact n° 230121 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,64694,null]
[true,606,318,2,"2023-02-23","230121","Fact n° 230121 à A. Widmer AG Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",3821.10,"v",0,0.000000,0.00,0,2,7.70,294.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64694,null]
[true,607,318,2,"2023-02-23","230121","TVA Fact n° 230121 à A. Widmer AG Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","2018",294.24,"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,64694,null]
[true,608,318,3,"2023-02-23","230121","Arrondi Fact n° 230121 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",64694,null]
[false,611,320,1,"2023-02-23","230123","Arrondi Fact n° 230123 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiq","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64653,null]
[false,612,320,1,"2023-02-23","230123","TVA Arrondi Fact n° 230123 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télesc","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64653,null]
[false,610,319,1,"2023-02-23","230123","Fact n° 230123 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corp","1050","6000",428.70,"v",0,0.000000,0.00,0,2,7.70,33.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64653,null]
[false,613,319,1,"2023-02-23","230123","TVA Fact n° 230123 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",33.01,"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,64653,null]
[false,614,321,1,"2023-02-16","2219","NC n° 2219 à Riedo Mobilbau AG: Rückvergütung 2.5% von CHF 101'527.08","6602","1050",2538.20,"v",0,0.000000,0.00,0,2,7.70,195.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64563,null]
[false,615,321,1,"2023-02-16","2219","TVA NC n° 2219 à Riedo Mobilbau AG: Rückvergütung 2.5% von CHF 101'527.08","2018","1050",195.45,"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,64563,null]
[false,616,322,1,"2023-01-24","5877","Pmt Fact n° 230060 de TNG Technology Consulting GmbH","1066","1050",4883.75,"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,64398,null]
[false,617,323,1,"2023-02-01","5878","Pmt Fact n° 220867 de Avesco Rent SA","1020","1050",668.65,"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,64403,null]
[false,618,324,1,"2023-02-03","5879","Pmt Fact n° 220933 de Losinger Marazzi AG","1020","1050",5598.70,"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,64404,null]
[false,619,325,1,"2023-02-03","5880","Pmt Fact n° 220938 de Losinger Marazzi AG","1020","1050",1698.35,"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,64405,null]
[false,620,326,1,"2023-02-03","5881","Pmt Fact n° 230039 de Marti Construction SA Meyrin","1020","1050",2699.15,"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,64406,null]
[false,621,327,1,"2023-02-09","5890","Pmt Fact n° 220934 de Implenia Suisse AG","1020","1050",292.55,"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,64454,null]
[false,622,328,1,"2023-02-06","5892","Pmt Fact n° 220945 de Consortium Camandona - ADV Construction SA","1020","1050",867.30,"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,64456,null]
[false,623,329,1,"2023-02-07","5893","Pmt Fact n° 230018 de Ferroflex AG","1020","1050",1786.15,"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,64457,null]
[false,624,330,1,"2023-02-07","5894","Pmt Fact n° 230003 de WL Bau AG","1020","1050",1186.35,"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,64458,null]
[false,625,331,1,"2023-02-07","5895","Pmt Fact n° 230067 de Equipements Pro","1020","1050",673.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64459,null]
[false,626,332,1,"2023-02-10","5896","Pmt Fact n° 220758 de STEINER AG","1020","1050",828.25,"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,64460,null]
[false,627,333,1,"2023-02-10","5897","Pmt Fact n° 220835 de Claudio d'Orlando SA","1020","1050",1913.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64500,null]
[false,628,334,1,"2023-02-10","5898","Pmt Fact n° 220974 de Swissroc Construction SA","1020","1050",2835.75,"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,64502,null]
[false,629,335,1,"2023-02-12","5899","Pmt Fact n° 230096 de Julien Michel Sàrl.","1066","1050",487.85,"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,64560,null]
[false,630,336,1,"2023-02-17","5900","Pmt Fact n° 220921 de Losinger Marazzi AG","1020","1050",7550.30,"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,64576,null]
[false,631,337,1,"2023-02-17","5901","Pmt Fact n° 230042 de Losinger Marazzi AG","1020","1050",412.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64577,null]
[false,632,338,1,"2023-02-17","5902","Pmt Fact n° 220928 de Losinger Marazzi AG","1020","1050",4651.20,"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,64578,null]
[false,633,339,1,"2023-02-17","5903","Pmt Fact n° 220981 de Losinger Marazzi AG","1020","1050",17750.45,"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,64579,null]
[true,978,479,1,"2023-03-08","220803","Fact n° 220803 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,64827,null]
[false,635,341,1,"2023-02-16","5905","Pmt Fact n° 220982 de Michael Page International (Switzerland) SA","1020","1050",3262.35,"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,64581,null]
[false,636,342,1,"2023-02-15","5906","Pmt Fact n° 230009 de Frutiger AG Uetendorf","1020","1050",2871.80,"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,64582,null]
[false,977,478,1,"2023-02-14","5907","Pmt Fact n° 220967 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",3148.30,"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,64583,null]
[false,638,344,1,"2023-02-13","5908","Pmt Fact n° 220978 de OSEO VAUD","1020","1050",3485.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64584,null]
[false,639,345,1,"2023-02-10","5909","Pmt Fact n° 230061 de Riedo Mobilbau AG","1020","1050",3041.30,"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,64585,null]
[false,640,346,1,"2023-02-13","5910","Pmt Fact n° 230013 de Semo coaching (Nasca Sàrl) Sion","1020","1050",3417.30,"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,64586,null]
[false,641,347,1,"2023-02-13","5911","Pmt Fact n° 230038 de Semo coaching (Nasca Sàrl) Sion","1020","1050",523.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64587,null]
[false,642,348,1,"2023-02-15","5913","Pmt Fact n° 220970 de Piasio SA","1020","1050",2290.95,"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,64589,null]
[false,643,349,1,"2023-02-15","5914","Pmt Fact n° 220972 de Piasio SA","1020","1050",1556.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64590,null]
[false,644,350,1,"2023-02-17","5915","Pmt Fact n° 230017 de Birchmeier BAU AG","1020","1050",1115.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64591,null]
[false,645,351,1,"2023-02-22","5916","Pmt Fact n° 220530 de NewBiologix SA","2013","1050",7643.60,"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,64654,null]
[false,646,352,1,"2023-02-24","5917","Pmt Fact n° 230021 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",6364.30,"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,64660,null]
[false,647,353,1,"2023-02-20","5918","Pmt Fact n° 220954 de Orllati Logistique SA","1020","1050",2383.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64661,null]
[false,648,354,1,"2023-02-20","5919","Pmt Fact n° 230065 de Bertholet et Mathis SA","1020","1050",1197.60,"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,64662,null]
[false,649,355,1,"2023-02-20","5920","Pmt Fact n° 220864 de Equipements Pro","1020","1050",600.95,"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,64663,null]
[false,650,356,1,"2023-02-20","5921","Pmt Fact n° 230035 de JPF Construction SA","1020","1050",385.35,"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,64664,null]
[false,651,357,1,"2023-02-22","5922","Pmt Fact n° 220804 de Pix4D SA","1020","1050",9330.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64665,null]
[false,652,358,1,"2023-02-24","5923","Pmt Fact n° 230034 de J. & M. Dizerens S.A.","1020","1050",1085.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64666,null]
[false,653,359,1,"2023-02-22","5924","Pmt Fact n° 230048 de Frutiger AG Uetendorf","1020","1050",5722.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64667,null]
[false,654,360,1,"2023-02-23","5925","Pmt Fact n° 220953 de Riedo Mobilbau AG","2013","1050",11934.80,"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,64673,null]
[false,655,361,1,"2023-02-16","5926","Pmt Fact n° 230112 de Diviswiss SA","1066","1050",382.70,"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,64703,null]
[true,656,362,1,"2023-02-28","5938","Pmt Fact n° 230095 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,64765,null]
[true,657,362,2,"2023-02-28","5938","Pmt Fact n° 230095 de A. Widmer AG","1020","1050",1993.75,"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,64765,null]
[true,658,362,3,"2023-02-28","5938","Esc. Pmt Fact n° 230095 de A. Widmer AG","6600","1020",37.00,"v",0,0.000000,0.00,0,2,7.70,2.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64765,null]
[true,659,362,3,"2023-02-28","5938","TVA Esc. Pmt Fact n° 230095 de A. Widmer AG","2018","1020",2.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64765,null]
[false,660,363,1,"2023-02-28","5939","Pmt Fact n° 230054 de Sotrag 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,64766,null]
[false,661,364,1,"2023-02-27","5941","Pmt Fact n° 230108 de Riedo Mobilbau AG","1020","1050",11675.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64768,null]
[false,662,365,1,"2023-02-13","6022","Pmt Fact n° 230027 de PROMERKA Suisse SA","1020","1050",558.95,"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,65402,null]
[true,663,366,1,"2023-02-15","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,65494,null]
[true,664,366,2,"2023-02-15","1696","Pmt n° 1696 à SEDUS STOLL AG Diane LADRETTE Commande au fournisseur n°3203 du 20.07.2022 Diane LADRE","2000","1020",5784.40,"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,65494,null]
[true,665,366,3,"2023-02-15","1696","Escompte /  Pmt n° 1696 à SEDUS STOLL AG Diane LADRETTE Commande au fournisseur n°3203 du 20.07.2022","1020","3700",268.53,"a",0,0.000000,0.00,0,3,7.70,20.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65494,null]
[true,666,366,3,"2023-02-15","1696","TVA Escompte /  Pmt n° 1696 à SEDUS STOLL AG Diane LADRETTE Commande au fournisseur n°3203 du 20.07.","1020","1061",20.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65494,null]
[true,667,367,1,"2023-01-20",null,"S. Facchinetti 230037","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,668,367,2,"2023-01-20",null,"S. Facchinetti 230037","1023","1066",890.06,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,669,367,3,"2023-01-20",null,"S. Facchinetti 230037","4270","1066",26.89,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,670,368,1,"2023-01-27",null,"TNG Technology 230060","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,671,368,2,"2023-01-27",null,"TNG Technology 230060","1023","1066",4741.82,"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,672,368,3,"2023-01-27",null,"TNG Technology 230060","4270","1066",141.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,673,369,1,"2023-02-16",null,"Julien Michel 230096","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,674,369,2,"2023-02-16",null,"Julien Michel 230096","1023","1066",473.40,"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,675,369,3,"2023-02-16",null,"Julien Michel 230096","4270","1066",14.45,"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,676,370,1,"2023-02-21",null,"Diviswiss 230112","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,677,370,2,"2023-02-21",null,"Diviswiss 230112","1023","1066",371.30,"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,678,370,3,"2023-02-21",null,"Diviswiss 230112","4270","1066",11.40,"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,679,371,1,"2023-01-27",null,"TF à Promerka Holding","1145","1023",50000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,680,372,1,"2023-01-30",null,"Versement à Raiffeisen","1069","1023",5631.88,"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,681,373,1,"2023-01-30",null,"Virement BCV","1020","1069",5631.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,730,382,1,"2023-01-31","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,731,382,2,"2023-01-31","SAL01","GAGNERE Gabriel: Salaire net Janvier","4000","2090",10844.90,"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,732,382,3,"2023-01-31","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,733,382,4,"2023-01-31","SAL01","GAGNERE Gabriel: Part privée voiture Janvier","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,734,382,5,"2023-01-31","SAL01","GAGNERE Gabriel: Cotisation AVS/AI/APG Janvier","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,735,382,6,"2023-01-31","SAL01","GAGNERE Gabriel: Cotisation AC Janvier","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,736,382,7,"2023-01-31","SAL01","GAGNERE Gabriel: Cotisation AANP A1 Janvier","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,737,382,8,"2023-01-31","SAL01","GAGNERE Gabriel: Cotisation LAAC Janvier","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,738,382,9,"2023-01-31","SAL01","GAGNERE Gabriel: Cotisation IJM Janvier","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,739,382,10,"2023-01-31","SAL01","GAGNERE Gabriel: Cotisation LPP fixe Janvier","4000","4053",534.50,"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,740,382,11,"2023-01-31","SAL01","GAGNERE Gabriel: Cotisation PC Familles Janvier","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,741,382,12,"2023-01-31","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,742,383,1,"2023-01-27","SAP01","GAGNERE Gabriel:  Paiement salaire janvier","2090","1020",10844.90,"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,695,376,1,"2023-01-31","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,696,376,2,"2023-01-31","SAL01","Mehmedovic Semina: Salaire net Janvier","4000","2090",3542.65,"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,697,376,3,"2023-01-31","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,698,376,4,"2023-01-31","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,699,376,5,"2023-01-31","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,700,376,6,"2023-01-31","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,701,376,7,"2023-01-31","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,702,376,8,"2023-01-31","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,703,376,9,"2023-01-31","SAL01","Mehmedovic Semina: Cotisation LPP fixe Janvier","4000","4053",173.20,"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,704,376,10,"2023-01-31","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]
[false,705,377,1,"2023-01-27","SAP01","Mehmedovic Semina:  Paiement salaire janvier","2090","1020",3542.65,"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,706,378,1,"2023-01-31","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,707,378,2,"2023-01-31","SAL01","Pasche Bettina: Salaire net Janvier","4000","2090",2887.70,"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,708,378,3,"2023-01-31","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,709,378,4,"2023-01-31","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,710,378,5,"2023-01-31","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,711,378,6,"2023-01-31","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,712,378,7,"2023-01-31","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,713,378,8,"2023-01-31","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,714,378,9,"2023-01-31","SAL01","Pasche Bettina: Cotisation LPP fixe Janvier","4000","4053",100.95,"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,715,378,10,"2023-01-31","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,716,379,1,"2023-01-27","SAP01","Pasche Bettina:  Paiement salaire janvier","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,717,380,1,"2023-01-31","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,718,380,2,"2023-01-31","SAL01","Ben Arfa Bilel: Salaire net Janvier","4000","2090",5296.80,"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,719,380,3,"2023-01-31","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,720,380,4,"2023-01-31","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,721,380,5,"2023-01-31","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,722,380,6,"2023-01-31","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,723,380,7,"2023-01-31","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,724,380,8,"2023-01-31","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,725,380,9,"2023-01-31","SAL01","Ben Arfa Bilel: Cotisation LPP fixe Janvier","4000","4053",196.55,"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,726,380,10,"2023-01-31","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,727,380,11,"2023-01-31","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,728,380,12,"2023-01-31","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,729,381,1,"2023-01-27","SAP01","Ben Arfa Bilel:  Paiement salaire janvier","2090","1020",5296.80,"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,743,384,1,"2023-01-31","SAL01","Ladrette Diane-Charlotte: 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,744,384,2,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Salaire net Janvier","4000","2090",3666.30,"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,745,384,3,"2023-01-31","SAL01","Ladrette Diane-Charlotte: 13e salaire payé % Janvier","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,746,384,4,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Janvier","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,747,384,5,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation AC Janvier","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,748,384,6,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation AANP A1 Janvier","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,749,384,7,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation LAAC Janvier","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,750,384,8,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation IJM Janvier","4000","4052",26.45,"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,751,384,9,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation LPP fixe Janvier","4000","4053",175.65,"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,752,384,10,"2023-01-31","SAL01","Ladrette Diane-Charlotte: Cotisation PC Familles Janvier","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,753,385,1,"2023-01-27","SAP01","Ladrette Diane-Charlotte:  Paiement salaire janvier","2090","1020",3666.30,"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,754,386,1,"2023-01-31","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,755,386,2,"2023-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4000","2090",8739.75,"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,756,386,3,"2023-01-31","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,757,386,4,"2023-01-31","SAL01","Sandra Schmid: Commission Janvier","4020","4000",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,758,386,5,"2023-01-31","SAL01","Sandra Schmid: Cotisation AVS/AI/APG Janvier","4000","4070",531.10,"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,759,386,6,"2023-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","4000","4070",110.25,"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,760,386,7,"2023-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","4000","4050",57.20,"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,761,386,8,"2023-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","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,762,386,9,"2023-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","4000","4052",63.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,763,386,10,"2023-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","4000","4053",500.15,"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,764,386,11,"2023-01-31","SAL01","Sandra Schmid: Cotisation PC Familles Janvier","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,765,387,1,"2023-01-27","SAP01","Sandra Schmid:  Paiement salaire janvier","2090","1020",8739.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,766,388,1,"2023-02-28","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,767,388,2,"2023-02-28","SAL02","GAGNERE Gabriel: Salaire net Février","4000","2090",10844.90,"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,768,388,3,"2023-02-28","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,769,388,4,"2023-02-28","SAL02","GAGNERE Gabriel: Part privée voiture Février","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,770,388,5,"2023-02-28","SAL02","GAGNERE Gabriel: Cotisation AVS/AI/APG Février","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,771,388,6,"2023-02-28","SAL02","GAGNERE Gabriel: Cotisation AC Février","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,772,388,7,"2023-02-28","SAL02","GAGNERE Gabriel: Cotisation AANP A1 Février","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,773,388,8,"2023-02-28","SAL02","GAGNERE Gabriel: Cotisation LAAC Février","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,774,388,9,"2023-02-28","SAL02","GAGNERE Gabriel: Cotisation IJM Février","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,775,388,10,"2023-02-28","SAL02","GAGNERE Gabriel: Cotisation LPP fixe Février","4000","4053",534.50,"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,776,388,11,"2023-02-28","SAL02","GAGNERE Gabriel: Cotisation PC Familles Février","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,777,388,12,"2023-02-28","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,778,389,1,"2023-02-28","SAP02","GAGNERE Gabriel:  Paiement salaire février","2090","1020",10844.90,"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,779,390,1,"2023-02-28","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,780,390,2,"2023-02-28","SAL02","Mehmedovic Semina: Salaire net Février","4000","2090",3542.65,"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,781,390,3,"2023-02-28","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,782,390,4,"2023-02-28","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,783,390,5,"2023-02-28","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,784,390,6,"2023-02-28","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,785,390,7,"2023-02-28","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,786,390,8,"2023-02-28","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,787,390,9,"2023-02-28","SAL02","Mehmedovic Semina: Cotisation LPP fixe Février","4000","4053",173.20,"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,788,390,10,"2023-02-28","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,789,391,1,"2023-02-28","SAP02","Mehmedovic Semina:  Paiement salaire février","2090","1020",3542.65,"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,790,392,1,"2023-02-28","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,791,392,2,"2023-02-28","SAL02","Pasche Bettina: Salaire net Février","4000","2090",2887.70,"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,792,392,3,"2023-02-28","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,793,392,4,"2023-02-28","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,794,392,5,"2023-02-28","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,795,392,6,"2023-02-28","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,796,392,7,"2023-02-28","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,797,392,8,"2023-02-28","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,798,392,9,"2023-02-28","SAL02","Pasche Bettina: Cotisation LPP fixe Février","4000","4053",100.95,"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,799,392,10,"2023-02-28","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,800,393,1,"2023-02-28","SAP02","Pasche Bettina:  Paiement salaire février","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,801,394,1,"2023-02-28","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,802,394,2,"2023-02-28","SAL02","Ben Arfa Bilel: Salaire net Février","4000","2090",5296.80,"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,803,394,3,"2023-02-28","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,804,394,4,"2023-02-28","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,805,394,5,"2023-02-28","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,806,394,6,"2023-02-28","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,807,394,7,"2023-02-28","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,808,394,8,"2023-02-28","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,809,394,9,"2023-02-28","SAL02","Ben Arfa Bilel: Cotisation LPP fixe Février","4000","4053",196.55,"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,810,394,10,"2023-02-28","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,811,394,11,"2023-02-28","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,812,394,12,"2023-02-28","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,813,395,1,"2023-02-28","SAP02","Ben Arfa Bilel:  Paiement salaire février","2090","1020",5296.80,"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,814,396,1,"2023-02-28","SAL02","Ladrette Diane-Charlotte: 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,815,396,2,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Salaire net Février","4000","2090",3666.30,"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,816,396,3,"2023-02-28","SAL02","Ladrette Diane-Charlotte: 13e salaire payé % Février","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,817,396,4,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Février","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,818,396,5,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Cotisation AC Février","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,819,396,6,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Cotisation AANP A1 Février","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,820,396,7,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Cotisation LAAC Février","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,821,396,8,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Cotisation IJM Février","4000","4052",26.45,"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,822,396,9,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Cotisation LPP fixe Février","4000","4053",175.65,"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,823,396,10,"2023-02-28","SAL02","Ladrette Diane-Charlotte: Cotisation PC Familles Février","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,824,397,1,"2023-02-28","SAP02","Ladrette Diane-Charlotte:  Paiement salaire février","2090","1020",3666.30,"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,825,398,1,"2023-02-28","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,826,398,2,"2023-02-28","SAL02","Sandra Schmid: Salaire net Février","4000","2090",8997.70,"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,827,398,3,"2023-02-28","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,828,398,4,"2023-02-28","SAL02","Sandra Schmid: Commission Février","4020","4000",301.75,"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,829,398,5,"2023-02-28","SAL02","Sandra Schmid: Cotisation AVS/AI/APG Février","4000","4070",545.95,"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,830,398,6,"2023-02-28","SAL02","Sandra Schmid: Cotisation AC Février","4000","4070",113.30,"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,831,398,7,"2023-02-28","SAL02","Sandra Schmid: Cotisation AANP A1 Février","4000","4050",58.80,"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,832,398,8,"2023-02-28","SAL02","Sandra Schmid: Cotisation LAAC Février","4000","4050",13.10,"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,833,398,9,"2023-02-28","SAL02","Sandra Schmid: Cotisation IJM Février","4000","4052",65.40,"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,834,398,10,"2023-02-28","SAL02","Sandra Schmid: Cotisation LPP fixe Février","4000","4053",500.15,"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,835,398,11,"2023-02-28","SAL02","Sandra Schmid: Cotisation PC Familles Février","4000","4070",6.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,836,399,1,"2023-02-28","SAP02","Sandra Schmid:  Paiement salaire février","2090","1020",8997.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,837,400,1,"2023-01-26",null,"Virement Raiffeisen 7434 7","1020","1069",464.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,838,401,1,"2023-01-26",null,"Versement à Raiffeisen","1069","1022",464.49,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,844,404,2,"2023-02-27",null,"Sieber 454169501","6690","1020",1041.00,"d",0,0.000000,0.00,0,3,7.70,80.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,845,404,2,"2023-02-27",null,"TVA Sieber 454169501","1062","1020",80.15,"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,846,405,1,"2023-02-21",null,"Narbutas 004222 € 900.00","3610","1020",892.62,"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,847,406,1,"2023-02-21",null,"Narbutas 004197 € 540.00","3610","1020",535.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,849,408,1,"2023-02-20",null,"Interima 301480","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,850,408,2,"2023-02-20",null,"Interima 301480","4042","1020",141.80,"d",0,0.000000,0.00,0,3,7.70,10.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,851,408,2,"2023-02-20",null,"TVA Interima 301480","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,852,409,1,"2023-02-27",null,"Interima 301865","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,853,409,2,"2023-02-27",null,"Interima 301865","4042","1020",633.80,"d",0,0.000000,0.00,0,3,7.70,48.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,854,409,2,"2023-02-27",null,"TVA Interima 301865","1062","1020",48.80,"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,855,410,1,"2023-02-27",null,"Interima 301932","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,856,410,2,"2023-02-27",null,"Interima 301932","4042","1020",200.15,"d",0,0.000000,0.00,0,3,7.70,15.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,857,410,2,"2023-02-27",null,"TVA Interima 301932","1062","1020",15.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,858,411,1,"2023-02-13",null,"Gerlach 14659351","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,859,412,1,"2023-02-20",null,"Gerlach 14662542","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,860,413,1,"2023-02-27",null,"Gerlach 14666554","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,861,414,1,"2023-02-24",null,"Gerlach 14664919","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,863,415,1,"2023-02-21",null,"NTG Gondrand impôrt Narbutas","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,865,415,2,"2023-02-21",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]
[true,866,415,3,"2023-02-21",null,"NTG Gondrand impôrt Narbutas","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,69.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,867,415,3,"2023-02-21",null,"TVA NTG Gondrand impôrt Narbutas","1063","1020",69.60,"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,868,416,1,"2023-02-27",null,"Merite Berisha 01/23","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,869,417,1,"2023-02-21",null,"Tellco 01/12","4053","1020",2732.55,"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,870,418,1,"2023-02-13",null,"Orllati loyer 02/23","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,871,419,1,"2023-02-06",null,"Naef loyer 02/23","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,872,420,1,"2023-02-06",null,"Tellco cot. risque 2023","4053","1020",7556.10,"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,874,422,1,"2023-02-13",null,"Sunrise UPC 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,875,422,2,"2023-02-13",null,"Sunrise UPC 01/23","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,876,422,2,"2023-02-13",null,"TVA Sunrise UPC 01/23","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,877,423,1,"2023-02-27",null,"Evolink 22330552","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,878,423,2,"2023-02-27",null,"Evolink 22330552","4750","1020",211.25,"d",0,0.000000,0.00,0,3,7.70,16.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,879,423,2,"2023-02-27",null,"TVA Evolink 22330552","1062","1020",16.25,"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,880,424,1,"2023-02-06",null,"Evolink Antivirus 2023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,881,424,2,"2023-02-06",null,"Evolink Antivirus 2023","4750","1020",73.20,"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,882,424,2,"2023-02-06",null,"TVA Evolink Antivirus 2023","1062","1020",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,883,425,1,"2023-02-16",null,"Evolink 1T2023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,884,425,2,"2023-02-16",null,"Evolink 1T2023","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,885,425,2,"2023-02-16",null,"TVA Evolink 1T2023","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]
[false,886,426,1,"2023-02-14",null,"OFDF impôrt Narbutas","3630","1020",11.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,888,428,1,"2023-02-07",null,"OFDF impôrt Nature s Green","3630","1020",57.10,"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,889,429,1,"2023-02-06",null,"EasternGraphics 2023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,890,429,2,"2023-02-06",null,"EasternGraphics 2023","4750","1020",1123.20,"d",0,0.000000,0.00,0,3,7.70,86.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,891,429,2,"2023-02-06",null,"TVA EasternGraphics 2023","1062","1020",86.50,"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,892,430,1,"2023-02-06",null,"Mercedes leasing camion 02/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,893,430,2,"2023-02-06",null,"Mercedes leasing camion 02/23","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,894,430,2,"2023-02-06",null,"TVA Mercedes leasing camion 02/23","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,895,431,1,"2023-02-09",null,"Mercedes leasing 02/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,896,431,2,"2023-02-09",null,"Mercedes leasing 02/23","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,897,431,2,"2023-02-09",null,"TVA Mercedes leasing 02/23","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,898,432,1,"2023-02-21",null,"Promerka Suisse showroom 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,899,432,2,"2023-02-21",null,"Promerka Suisse showroom 01/23","4765","1020",2169.55,"d",0,0.000000,0.00,0,3,7.70,167.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,900,432,2,"2023-02-21",null,"TVA Promerka Suisse showroom 01/23","1062","1020",167.05,"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,901,433,1,"2023-02-22",null,"Promerka Suisse showroom 02/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,902,433,2,"2023-02-22",null,"Promerka Suisse showroom 02/23","4765","1020",2169.55,"d",0,0.000000,0.00,0,3,7.70,167.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,903,433,2,"2023-02-22",null,"TVA Promerka Suisse showroom 02/23","1062","1020",167.05,"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,906,436,1,"2023-02-14",null,"Cenaf Edition publi reportage € 2456.50","4800","1020",2434.88,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,908,437,1,"2023-02-10",null,"Caisse AVS 01/23","4070","1020",6096.15,"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,909,438,1,"2023-03-02",null,"Nowy Styl frais","4221","1020",70.50,"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,910,439,1,"2023-03-02",null,"Nowy Styl frais","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,911,440,1,"2023-03-03",null,"Lyreco 2802044607","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,912,440,2,"2023-03-03",null,"Lyreco 2802044607","4700","1020",106.19,"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,913,440,2,"2023-03-03",null,"TVA Lyreco 2802044607","1062","1020",8.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,914,441,1,"2023-03-21","235","Fact n° 193 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",3000.00,"a",0,0.000000,0.00,0,3,7.70,231.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65586,null]
[false,915,441,1,"2023-03-21","235","TVA Fact n° 193 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",231.00,"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,65586,null]
[false,916,442,1,"2023-03-01","237","Fact n° FC/6/2023 de WILKING: Table pliante T KAROLINA plateau mélaminé gris, piètement métallique e","3020","2002",11554.94,"a",1,0.990650,11664.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65616,null]
[true,917,443,1,"2023-02-16","238","Fact n° E27144 de Nowy Styl CC","Multiple","2002",0.00,"a",1,1.000291,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65619,null]
[true,918,443,2,"2023-02-16","238","Fact n° E27144 de Nowy Styl CC Black swivel chair with armrests - PAOLA3 HxWxD : 850x460x450mm","3020","2002",23573.36,"a",1,1.000291,23566.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65619,null]
[true,919,443,3,"2023-02-16","238","Fact n° E27144 de Nowy Styl CC Transport international","3610","2002",5201.51,"a",1,1.000291,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65619,null]
[false,920,444,1,"2023-01-30","239","Fact n° 29997956 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",841.60,"a",0,0.000000,0.00,0,3,7.70,64.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65622,null]
[false,921,444,1,"2023-01-30","239","TVA Fact n° 29997956 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",64.80,"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,65622,null]
[false,922,445,1,"2023-01-06","240","Fact n° 182300053 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Camira Era CSE17 Dossier: R","3000","2000",488.30,"a",0,0.000000,0.00,0,3,7.70,37.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65624,null]
[false,923,445,1,"2023-01-06","240","TVA Fact n° 182300053 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Camira Era CSE17 Dossie","1061","2000",37.60,"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,65624,null]
[true,924,446,1,"2023-01-26","241","Fact n° 182300568 de FLOKK 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,65626,null]
[true,925,446,2,"2023-01-26","241","Fact n° 182300568 de FLOKK AG Fauteuil ergonomique 353 Giroflex Assise: Tissu EXR009 Noir Dossier: R","3000","2000",421.85,"a",0,0.000000,0.00,0,3,7.70,32.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65626,null]
[true,927,446,2,"2023-01-26","241","TVA Fact n° 182300568 de FLOKK AG Fauteuil ergonomique 353 Giroflex Assise: Tissu EXR009 Noir Dossie","1061","2000",32.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65626,null]
[true,926,446,3,"2023-01-26","241","Fact n° 182300568 de FLOKK AG Supplément énergie et transport","3600","2000",12.65,"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,"405",65626,null]
[true,928,446,3,"2023-01-26","241","TVA Fact n° 182300568 de FLOKK AG Supplément énergie et transport","1062","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,65626,null]
[false,929,447,1,"2023-01-31","242","Fact n° 2802044607 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","3000","2000",51.40,"a",0,0.000000,0.00,0,3,7.70,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65628,null]
[false,930,447,1,"2023-01-31","242","TVA Fact n° 2802044607 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","1061","2000",3.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65628,null]
[true,931,448,1,"2023-02-11","243","Fact n° 4118559 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,65630,null]
[true,932,448,2,"2023-02-11","243","Fact n° 4118559 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxBxT 8","3000","2000",1092.00,"a",0,0.000000,0.00,0,3,7.70,84.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65630,null]
[true,934,448,2,"2023-02-11","243","TVA Fact n° 4118559 de Coldtec AG Kühlschrank KS130 A++ Kapazität: 130 Liter Inkl. VRG CHF 26.00 HxB","1061","2000",84.10,"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,65630,null]
[true,933,448,3,"2023-02-11","243","Fact n° 4118559 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",65630,null]
[true,935,448,3,"2023-02-11","243","TVA Fact n° 4118559 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,65630,null]
[false,936,449,1,"2023-01-13","244","Fact n° FA220113 de Gabriel-Robez Sàrl: Penderie séchante collective 12 personnes Séchage à air chau","3020","2002",2099.80,"a",1,0.990800,2119.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65632,null]
[true,937,450,1,"2023-02-18","245","Fact n° INV-N1015 de Nature's Green BV","Multiple","2002",0.00,"a",1,0.990790,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65634,null]
[true,938,450,2,"2023-02-18","245","Fact n° INV-N1015 de Nature's Green BV Solid shine black Safety clips","3020","2002",802.15,"a",1,0.990790,809.60,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65634,null]
[true,939,450,3,"2023-02-18","245","Fact n° INV-N1015 de Nature's Green BV Transport international","3610","2002",287.33,"a",1,0.990790,290.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65634,null]
[false,940,451,1,"2023-03-31","1701","Pmt n° 1701 à PRODEGA Diane LADRETTE Commande au fournisseur n°3404 du 21.03.2023 Réception de march","2000","1023",3231.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65587,null]
[false,941,452,1,"2023-02-15","1703","Pmt n° 1703 à WILKING Diane LADRETTE Commande au fournisseur n°3376 du 13.02.2023 Réception de march","2002","1020",3472.60,"a",1,0.992400,3499.19,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65617,null]
[false,1544,724,1,"2023-04-14","230100","Arrondi Fact n° 230100 à Jaquet SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65354,null]
[false,943,454,1,"2023-02-20","1705","Pmt n° 1705 à Nowy Styl CC Diane LADRETTE Purchase order nr.3368 of 31.01.2023 Receiving of goods nr","2002","1020",14289.76,"a",1,0.993500,14383.25,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65620,null]
[false,944,455,1,"2023-03-02","1706","Pmt n° 1706 à Nowy Styl CC Diane LADRETTE Purchase order nr.3368 of 31.01.2023 Receiving of goods nr","2002","1020",14485.11,"a",1,1.007082,14383.25,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65621,null]
[false,945,456,1,"2023-03-03","1707","Pmt n° 1707 à BRACK.CH AG Diane LADRETTE Commande au fournisseur n°3367 du 30.01.2023 Réception de m","2000","1020",906.40,"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,65623,null]
[false,946,457,1,"2023-02-07","1708","Pmt n° 1708 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3277 du 15.11.2022 Réception de marc","2000","1020",525.90,"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,65625,null]
[false,947,458,1,"2023-02-27","1709","Pmt n° 1709 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3351 du 22.12.2022 Réception de marc","2000","1020",467.95,"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,65627,null]
[false,948,459,1,"2023-03-03","1710","Pmt n° 1710 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3365 du 24.01.2023 Réce","2000","1020",55.35,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65629,null]
[true,949,460,1,"2023-02-21","1711","Paiement n° 1711","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65631,null]
[true,950,460,2,"2023-02-21","1711","Pmt n° 1711 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3373 - 09.02.2023 Warenannahme Nr.2","2000","1020",1249.35,"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,65631,null]
[true,951,460,3,"2023-02-21","1711","Escompte /  Pmt n° 1711 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3373 - 09.02.2023 Waren","1020","3700",21.87,"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",65631,null]
[true,952,460,3,"2023-02-21","1711","TVA Escompte /  Pmt n° 1711 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3373 - 09.02.2023 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,65631,null]
[true,953,460,4,"2023-02-21","1711","Escompte /  Pmt n° 1711 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3373 - 09.02.2023 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",65631,null]
[true,954,460,4,"2023-02-21","1711","TVA Escompte /  Pmt n° 1711 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3373 - 09.02.2023 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,65631,null]
[false,955,461,1,"2023-02-13","1712","Pmt n° 1712 à Gabriel-Robez Sàrl Diane LADRETTE Commande au fournisseur n°3296 du 02.12.2022 Récepti","2002","1020",2099.80,"a",1,0.990800,2119.30,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65633,null]
[false,956,462,1,"2023-02-14","1713","Pmt n° 1713 à Nature's Green BV Diane LADRETTE Purchase order nr.3353 of 22.12.2022 Receiving of goo","2002","1020",1089.48,"a",1,0.990790,1099.61,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65635,null]
[false,957,463,1,"2023-02-13",null,"Narbutas 004183 € 594.00","3610","1020",588.54,"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,958,464,1,"2023-01-10","246","Fact n° 004176 de Narbutas International: Table haute Structure du cadre en mélaminé Plateau agglomé","3020","2002",895.68,"a",1,0.990800,904.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65636,null]
[false,959,465,1,"2023-01-17","247","Fact n° 004191 de Narbutas International: Retour de bureau mélaminé Plateau mélaminé M1 - Blanc Piét","3020","2002",1503.57,"a",1,0.991800,1516.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65638,null]
[false,960,466,1,"2023-01-24","248","Fact n° 004215 de Narbutas International: Panneau supérieur pour casiers d'une largeur de 1800mm D3","3020","2002",4980.82,"a",1,0.991800,5022.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65640,null]
[false,961,467,1,"2023-02-13","1714","Pmt n° 1714 à Narbutas International Diane LADRETTE Commande au fournisseur n°3285 du 22.11.2022 Dia","2002","1020",895.68,"a",1,0.990800,904.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65637,null]
[false,966,472,1,"2023-04-06","236","Fact n° 65 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 22","3000","2000",3000.00,"a",0,0.000000,0.00,0,3,7.70,231.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65588,null]
[false,963,469,1,"2023-02-21","1716","Pmt n° 1716 à Narbutas International Diane LADRETTE Commande au fournisseur n°3349 du 21.12.2022 Réc","2002","1020",4980.82,"a",1,0.991800,5022.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65641,null]
[false,964,470,1,"2023-03-09",null,"Narbutas 004251 € 1140.00","3610","1020",1134.47,"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]
[false,965,471,1,"2023-03-21",null,"Narbutas 000084 € 847.00","3610","1020",843.83,"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,967,472,1,"2023-04-06","236","TVA Fact n° 65 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1061","2000",231.00,"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,65588,null]
[false,968,473,1,"2023-04-06","1702","Pmt n° 1702 à PRODEGA Diane LADRETTE Commande au fournisseur n°3412 du 27.03.2023 Réception de march","2000","1023",3231.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65589,null]
[false,970,475,1,"2023-02-21","1715","Pmt n° 1715 à Narbutas International Diane LADRETTE Commande au fournisseur n°3288 du 23.11.2022 Dia","2002","1020",1503.57,"a",1,0.991800,1516.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65639,null]
[false,976,477,1,"2023-02-02",null,"Mehmedovic Semina: solde 12/2023","2090","1020",60.60,"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,979,479,2,"2023-03-08","220803","Fact n° 220803 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",2429.10,"v",0,0.000000,0.00,0,2,7.70,187.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64827,null]
[true,981,479,2,"2023-03-08","220803","TVA Fact n° 220803 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",187.01,"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,64827,null]
[true,980,479,3,"2023-03-08","220803","Fact n° 220803 à Riedo Mobilbau AG Rabatt für Vorauszahlung","6601","1050",217.60,"v",0,0.000000,0.00,0,2,7.70,16.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64827,null]
[true,982,479,3,"2023-03-08","220803","TVA Fact n° 220803 à Riedo Mobilbau AG Rabatt für Vorauszahlung","2018","1050",16.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64827,null]
[true,983,479,4,"2023-03-08","220803","Arrondi Fact n° 220803 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",64827,null]
[false,986,481,1,"2023-03-01","220901","Arrondi Fact n° 220901 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",64733,null]
[false,987,481,1,"2023-03-01","220901","TVA Arrondi Fact n° 220901 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,64733,null]
[false,985,480,1,"2023-03-01","220901","Fact n° 220901 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",7344.00,"v",0,0.000000,0.00,0,2,7.70,565.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64733,null]
[false,988,480,1,"2023-03-01","220901","TVA Fact n° 220901 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",565.49,"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,64733,null]
[false,990,483,1,"2023-03-16","230025","Arrondi Fact n° 230025 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'un","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64942,null]
[false,991,483,1,"2023-03-16","230025","TVA Arrondi Fact n° 230025 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,64942,null]
[false,989,482,1,"2023-03-16","230025","Fact n° 230025 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",926.15,"v",0,0.000000,0.00,0,2,7.70,71.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64942,null]
[false,992,482,1,"2023-03-16","230025","TVA Fact n° 230025 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",71.32,"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,64942,null]
[true,993,484,1,"2023-03-14","230046","Fact n° 230046 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,64920,null]
[true,994,484,2,"2023-03-14","230046","Fact n° 230046 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA2 Gestell Stahl schwarz stapelbar bis 1","1050","6000",1571.05,"v",0,0.000000,0.00,0,2,7.70,120.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64920,null]
[true,996,484,2,"2023-03-14","230046","TVA Fact n° 230046 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA2 Gestell Stahl schwarz stapelbar b","1050","2018",120.97,"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,64920,null]
[true,995,484,3,"2023-03-14","230046","Fact n° 230046 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",78.55,"v",0,0.000000,0.00,0,2,7.70,6.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64920,null]
[true,997,484,3,"2023-03-14","230046","TVA Fact n° 230046 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",6.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64920,null]
[true,998,484,4,"2023-03-14","230046","Arrondi Fact n° 230046 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",64920,null]
[false,1001,486,1,"2023-03-28","230072","Arrondi Fact n° 230072 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",65143,null]
[false,1002,486,1,"2023-03-28","230072","TVA Arrondi Fact n° 230072 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,65143,null]
[false,1000,485,1,"2023-03-28","230072","Fact n° 230072 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",588.00,"v",0,0.000000,0.00,0,2,7.70,45.2800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65143,null]
[false,1003,485,1,"2023-03-28","230072","TVA Fact n° 230072 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",45.28,"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,65143,null]
[false,1004,487,1,"2023-03-28","230078","Fact n° 230078 à Tellco SA: UP PACK - Livraison à l'étage","1050","6000",2113.20,"v",0,0.000000,0.00,0,2,7.70,162.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65144,null]
[false,1005,487,1,"2023-03-28","230078","TVA Fact n° 230078 à Tellco SA: UP PACK - Livraison à l'étage","1050","2018",162.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65144,null]
[false,1006,488,1,"2023-03-28","230081","Fact n° 230081 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",2702.85,"v",0,0.000000,0.00,0,2,7.70,208.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65145,null]
[false,1007,488,1,"2023-03-28","230081","TVA Fact n° 230081 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",208.10,"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,65145,null]
[false,1009,490,1,"2023-03-23","230085","Arrondi Fact n° 230085 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfall","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65085,null]
[false,1010,490,1,"2023-03-23","230085","TVA Arrondi Fact n° 230085 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Ab","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65085,null]
[false,1008,489,1,"2023-03-23","230085","Fact n° 230085 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewi","1050","6000",3783.10,"v",0,0.000000,0.00,0,2,7.70,291.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65085,null]
[false,1011,489,1,"2023-03-23","230085","TVA Fact n° 230085 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrück","1050","2018",291.26,"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,65085,null]
[false,1013,492,1,"2023-03-02","230087","Arrondi Fact n° 230087 à HRS Real Estate 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",64744,null]
[false,1014,492,1,"2023-03-02","230087","TVA Arrondi Fact n° 230087 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64744,null]
[false,1012,491,1,"2023-03-02","230087","Fact n° 230087 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",1753.25,"v",0,0.000000,0.00,0,2,7.70,135.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64744,null]
[false,1015,491,1,"2023-03-02","230087","TVA Fact n° 230087 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",135.01,"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,64744,null]
[false,1017,494,1,"2023-03-24","230090","Arrondi Fact n° 230090 à Avesco Rent SA: UP PACK - Livraison à l'étage","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65086,null]
[false,1018,494,1,"2023-03-24","230090","TVA Arrondi Fact n° 230090 à Avesco Rent SA: UP PACK - Livraison à l'étage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65086,null]
[false,1016,493,1,"2023-03-24","230090","Fact n° 230090 à Avesco Rent SA: UP PACK - Livraison à l'étage","1050","6000",13148.10,"v",0,0.000000,0.00,0,2,7.70,1012.3800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65086,null]
[false,1019,493,1,"2023-03-24","230090","TVA Fact n° 230090 à Avesco Rent SA: UP PACK - Livraison à l'étage","1050","2018",1012.38,"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,65086,null]
[false,1020,495,1,"2023-03-29","230091","Fact n° 230091 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","6000",731.15,"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",65151,null]
[false,1021,495,1,"2023-03-29","230091","TVA Fact n° 230091 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","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,65151,null]
[false,1022,496,1,"2023-03-03","230102","Fact n° 230102 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",271.30,"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",64746,null]
[false,1023,496,1,"2023-03-03","230102","TVA Fact n° 230102 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","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,64746,null]
[false,1025,498,1,"2023-03-29","230103","Arrondi Fact n° 230103 à CDI Conseils et Développements Informatiques SA: STANDARD PACK - 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",65148,null]
[false,1026,498,1,"2023-03-29","230103","TVA Arrondi Fact n° 230103 à CDI Conseils et Développements Informatiques SA: STANDARD PACK - Livrai","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65148,null]
[false,1024,497,1,"2023-03-29","230103","Fact n° 230103 à CDI Conseils et Développements Informatiques SA: STANDARD PACK - Livraison Franco d","1050","6000",1385.70,"v",0,0.000000,0.00,0,2,7.70,106.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65148,null]
[false,1027,497,1,"2023-03-29","230103","TVA Fact n° 230103 à CDI Conseils et Développements Informatiques SA: STANDARD PACK - Livraison Fran","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,65148,null]
[true,1028,499,1,"2023-03-23","230117","Fact n° 230117 à Albedis SA, succursale de 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,65091,null]
[true,1029,499,2,"2023-03-23","230117","Fact n° 230117 à Albedis SA, succursale de Sion Rabais de projet, vu avec M. Gagnère","6601","1050",149.10,"v",0,0.000000,0.00,0,2,7.70,11.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65091,null]
[true,1031,499,2,"2023-03-23","230117","TVA Fact n° 230117 à Albedis SA, succursale de Sion Rabais de projet, vu avec M. Gagnère","2018","1050",11.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65091,null]
[true,1030,499,3,"2023-03-23","230117","Fact n° 230117 à Albedis SA, succursale de Sion UP PACK - Livraison à l'étage","1050","6000",1972.65,"v",0,0.000000,0.00,0,2,7.70,151.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65091,null]
[true,1032,499,3,"2023-03-23","230117","TVA Fact n° 230117 à Albedis SA, succursale de Sion UP PACK - Livraison à l'étage","1050","2018",151.92,"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,65091,null]
[true,1033,499,4,"2023-03-23","230117","Arrondi Fact n° 230117 à Albedis SA, succursale de 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",65091,null]
[false,1035,500,1,"2023-03-17","230122","Fact n° 230122 à WL Bau AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540x4","1050","6000",4668.50,"v",0,0.000000,0.00,0,2,7.70,359.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64970,null]
[false,1036,500,1,"2023-03-17","230122","TVA Fact n° 230122 à WL Bau AG: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x5","1050","2018",359.45,"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,64970,null]
[false,1037,501,1,"2023-03-13","230125","Fact n° 230125 à Lyreco Switzerland AG: Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","6000",17954.55,"v",0,0.000000,0.00,0,2,7.70,1382.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64897,null]
[false,1038,501,1,"2023-03-13","230125","TVA Fact n° 230125 à Lyreco Switzerland AG: Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","2018",1382.50,"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,64897,null]
[false,1040,503,1,"2023-03-09","230128","Arrondi Fact n° 230128 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'au 1e","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64868,null]
[false,1041,503,1,"2023-03-09","230128","TVA Arrondi Fact n° 230128 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'a","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64868,null]
[false,1039,502,1,"2023-03-09","230128","Fact n° 230128 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",6707.30,"v",0,0.000000,0.00,0,2,7.70,516.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64868,null]
[false,1042,502,1,"2023-03-09","230128","TVA Fact n° 230128 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","2018",516.49,"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,64868,null]
[false,1043,504,1,"2023-03-17","230129","Fact n° 230129 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",9226.75,"v",0,0.000000,0.00,0,2,7.70,710.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65082,null]
[false,1044,504,1,"2023-03-17","230129","TVA Fact n° 230129 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",710.40,"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,65082,null]
[true,1045,505,1,"2023-03-03","230131","Fact n° 230131 à Consortium CPR","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64747,null]
[true,1046,505,2,"2023-03-03","230131","Fact n° 230131 à Consortium CPR Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","6000",5710.35,"v",0,0.000000,0.00,0,2,7.70,439.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64747,null]
[true,1048,505,2,"2023-03-03","230131","TVA Fact n° 230131 à Consortium CPR Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","1050","2018",439.70,"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,64747,null]
[true,1047,505,3,"2023-03-03","230131","Fact n° 230131 à Consortium CPR Rabais exceptionnel, ok avec M. Gagnère","6601","1050",285.50,"v",0,0.000000,0.00,0,2,7.70,22.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64747,null]
[true,1049,505,3,"2023-03-03","230131","TVA Fact n° 230131 à Consortium CPR Rabais exceptionnel, ok avec M. Gagnère","2018","1050",22.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64747,null]
[true,1050,506,1,"2023-03-06","230132","Fact n° 230132 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,64771,null]
[true,1051,506,2,"2023-03-06","230132","Fact n° 230132 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",1450.75,"v",0,0.000000,0.00,0,2,7.70,111.7100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64771,null]
[true,1053,506,2,"2023-03-06","230132","TVA Fact n° 230132 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",111.71,"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,64771,null]
[true,1052,506,3,"2023-03-06","230132","Fact n° 230132 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",72.55,"v",0,0.000000,0.00,0,2,7.70,5.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64771,null]
[true,1054,506,3,"2023-03-06","230132","TVA Fact n° 230132 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",5.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64771,null]
[true,1055,506,4,"2023-03-06","230132","Arrondi Fact n° 230132 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",64771,null]
[false,1057,507,1,"2023-03-14","230134","Fact n° 230134 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","1050","6000",8982.20,"v",0,0.000000,0.00,0,2,7.70,691.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64922,null]
[false,1058,507,1,"2023-03-14","230134","TVA Fact n° 230134 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","1050","2018",691.60,"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,64922,null]
[false,1059,508,1,"2023-03-02","230136","Fact n° 230136 à WALO BERTSCHINGER SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 noir D","1050","6000",1038.00,"v",0,0.000000,0.00,0,2,7.70,79.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64734,null]
[false,1060,508,1,"2023-03-02","230136","TVA Fact n° 230136 à WALO BERTSCHINGER SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 no","1050","2018",79.95,"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,64734,null]
[true,1061,509,1,"2023-03-16","230137","Fact n° 230137 à Induni & Cie SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64943,null]
[true,1062,509,2,"2023-03-16","230137","Fact n° 230137 à Induni & Cie SA Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité énergéti","1050","6000",29736.30,"v",0,0.000000,0.00,0,2,7.70,2289.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64943,null]
[true,1064,509,2,"2023-03-16","230137","TVA Fact n° 230137 à Induni & Cie SA Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité éner","1050","2018",2289.69,"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,64943,null]
[true,1063,509,3,"2023-03-16","230137","Fact n° 230137 à Induni & Cie SA Rabais pour grande quantité, valable lors d'une commande globale","6601","1050",1486.80,"v",0,0.000000,0.00,0,2,7.70,114.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64943,null]
[true,1065,509,3,"2023-03-16","230137","TVA Fact n° 230137 à Induni & Cie SA Rabais pour grande quantité, valable lors d'une commande global","2018","1050",114.50,"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,64943,null]
[true,1066,509,4,"2023-03-16","230137","Arrondi Fact n° 230137 à Induni & Cie 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",64943,null]
[false,1068,510,1,"2023-03-08","230139","Fact n° 230139 à JPF Gravières SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",338.90,"v",0,0.000000,0.00,0,2,7.70,26.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64830,null]
[false,1069,510,1,"2023-03-08","230139","TVA Fact n° 230139 à JPF Gravières SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",26.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64830,null]
[false,1070,511,1,"2023-03-03","230140","Fact n° 230140 à Meyer Génie Civil SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",1592.85,"v",0,0.000000,0.00,0,2,7.70,122.6500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64745,null]
[false,1071,511,1,"2023-03-03","230140","TVA Fact n° 230140 à Meyer Génie Civil SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",122.65,"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,64745,null]
[false,1073,513,1,"2023-03-02","230141","Arrondi Fact n° 230141 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64743,null]
[false,1074,513,1,"2023-03-02","230141","TVA Arrondi Fact n° 230141 à Losinger Marazzi AG: 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,64743,null]
[false,1072,512,1,"2023-03-02","230141","Fact n° 230141 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",382.90,"v",0,0.000000,0.00,0,2,7.70,29.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64743,null]
[false,1075,512,1,"2023-03-02","230141","TVA Fact n° 230141 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",29.49,"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,64743,null]
[true,1076,514,1,"2023-03-08","230146","Fact n° 230146 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,64829,null]
[true,1077,514,2,"2023-03-08","230146","Fact n° 230146 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","6000",848.50,"v",0,0.000000,0.00,0,2,7.70,65.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64829,null]
[true,1079,514,2,"2023-03-08","230146","TVA Fact n° 230146 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","2018",65.36,"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,64829,null]
[true,1078,514,3,"2023-03-08","230146","Fact n° 230146 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",42.45,"v",0,0.000000,0.00,0,2,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64829,null]
[true,1080,514,3,"2023-03-08","230146","TVA Fact n° 230146 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",3.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64829,null]
[true,1081,514,4,"2023-03-08","230146","Arrondi Fact n° 230146 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",64829,null]
[false,1084,516,1,"2023-03-08","230147","Arrondi Fact n° 230147 à Avesco Rent SA: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz Hx","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64831,null]
[false,1085,516,1,"2023-03-08","230147","TVA Arrondi Fact n° 230147 à Avesco Rent SA: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwar","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64831,null]
[false,1083,515,1,"2023-03-08","230147","Fact n° 230147 à Avesco Rent SA: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x","1050","6000",1526.25,"v",0,0.000000,0.00,0,2,7.70,117.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64831,null]
[false,1086,515,1,"2023-03-08","230147","TVA Fact n° 230147 à Avesco Rent SA: Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT","1050","2018",117.51,"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,64831,null]
[true,1087,517,1,"2023-03-14","230148","Fact n° 230148 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,64921,null]
[true,1088,517,2,"2023-03-14","230148","Fact n° 230148 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA2 Gestell Stahl schwarz stapelbar bis 1","1050","6000",3382.60,"v",0,0.000000,0.00,0,2,7.70,260.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64921,null]
[true,1090,517,2,"2023-03-14","230148","TVA Fact n° 230148 à Riedo Mobilbau AG Besucherstuhl Holz - CLARA2 Gestell Stahl schwarz stapelbar b","1050","2018",260.46,"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,64921,null]
[true,1089,517,3,"2023-03-14","230148","Fact n° 230148 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",169.15,"v",0,0.000000,0.00,0,2,7.70,13.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64921,null]
[true,1091,517,3,"2023-03-14","230148","TVA Fact n° 230148 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",13.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64921,null]
[true,1092,517,4,"2023-03-14","230148","Arrondi Fact n° 230148 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",64921,null]
[true,1094,518,1,"2023-03-10","230149","Fact n° 230149 à Jäggi + Hafter AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64870,null]
[true,1095,518,2,"2023-03-10","230149","Fact n° 230149 à Jäggi + Hafter AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",1526.40,"v",0,0.000000,0.00,0,2,7.70,117.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64870,null]
[true,1097,518,2,"2023-03-10","230149","TVA Fact n° 230149 à Jäggi + Hafter AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",117.55,"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,64870,null]
[true,1096,518,3,"2023-03-10","230149","Fact n° 230149 à Jäggi + Hafter AG Rabatt für Vorauszahlung","6601","1050",76.30,"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",64870,null]
[true,1098,518,3,"2023-03-10","230149","TVA Fact n° 230149 à Jäggi + Hafter 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,64870,null]
[false,1100,520,1,"2023-03-23","230151","Arrondi Fact n° 230151 à Halter AG, Renovationen: UP Pack - Lieferung auf Etage","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65112,null]
[false,1101,520,1,"2023-03-23","230151","TVA Arrondi Fact n° 230151 à Halter AG, Renovationen: UP Pack - Lieferung auf Etage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65112,null]
[false,1099,519,1,"2023-03-23","230151","Fact n° 230151 à Halter AG, Renovationen: UP Pack - Lieferung auf Etage","1050","6000",14006.85,"v",0,0.000000,0.00,0,2,7.70,1078.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65112,null]
[false,1102,519,1,"2023-03-23","230151","TVA Fact n° 230151 à Halter AG, Renovationen: UP Pack - Lieferung auf Etage","1050","2018",1078.53,"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,65112,null]
[true,1103,521,1,"2023-03-10","230152","Fact n° 230152 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,64869,null]
[true,1104,521,2,"2023-03-10","230152","Fact n° 230152 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","6000",2165.15,"v",0,0.000000,0.00,0,2,7.70,166.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64869,null]
[true,1106,521,2,"2023-03-10","230152","TVA Fact n° 230152 à Riedo Mobilbau AG Tisch hellgrau - ELENA HxBxT 750x1400x800mm","1050","2018",166.71,"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,64869,null]
[true,1105,521,3,"2023-03-10","230152","Fact n° 230152 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",108.25,"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",64869,null]
[true,1107,521,3,"2023-03-10","230152","TVA Fact n° 230152 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,64869,null]
[true,1108,521,4,"2023-03-10","230152","Arrondi Fact n° 230152 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",64869,null]
[true,1110,522,1,"2023-03-15","230154","Fact n° 230154 à Induni & Cie SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64944,null]
[true,1111,522,2,"2023-03-15","230154","Fact n° 230154 à Induni & Cie SA Vestiaire métallique industrie sal. - RUBEN 2 cases avec separation","1050","6000",7974.05,"v",0,0.000000,0.00,0,2,7.70,614.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64944,null]
[true,1113,522,2,"2023-03-15","230154","TVA Fact n° 230154 à Induni & Cie SA Vestiaire métallique industrie sal. - RUBEN 2 cases avec separa","1050","2018",614.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64944,null]
[true,1112,522,3,"2023-03-15","230154","Fact n° 230154 à Induni & Cie SA Rabais pour grande quantité, valable lors d'une commande globale","6601","1050",398.70,"v",0,0.000000,0.00,0,2,7.70,30.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64944,null]
[true,1114,522,3,"2023-03-15","230154","TVA Fact n° 230154 à Induni & Cie SA Rabais pour grande quantité, valable lors d'une commande global","2018","1050",30.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64944,null]
[false,1116,524,1,"2023-03-16","230156","Arrondi Fact n° 230156 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",64945,null]
[false,1117,524,1,"2023-03-16","230156","TVA Arrondi Fact n° 230156 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,64945,null]
[false,1115,523,1,"2023-03-16","230156","Fact n° 230156 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",651.95,"v",0,0.000000,0.00,0,2,7.70,50.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64945,null]
[false,1118,523,1,"2023-03-16","230156","TVA Fact n° 230156 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",50.22,"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,64945,null]
[false,1120,526,1,"2023-03-15","230160","Arrondi Fact n° 230160 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64923,null]
[false,1121,526,1,"2023-03-15","230160","TVA Arrondi Fact n° 230160 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à pa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64923,null]
[false,1119,525,1,"2023-03-15","230160","Fact n° 230160 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",931.80,"v",0,0.000000,0.00,0,2,7.70,71.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64923,null]
[false,1122,525,1,"2023-03-15","230160","TVA Fact n° 230160 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",71.76,"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,64923,null]
[false,1124,528,1,"2023-03-16","230161","Arrondi Fact n° 230161 à HRS Renovation 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",64941,null]
[false,1125,528,1,"2023-03-16","230161","TVA Arrondi Fact n° 230161 à HRS Renovation 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,64941,null]
[false,1123,527,1,"2023-03-16","230161","Fact n° 230161 à HRS Renovation AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",738.00,"v",0,0.000000,0.00,0,2,7.70,56.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64941,null]
[false,1126,527,1,"2023-03-16","230161","TVA Fact n° 230161 à HRS Renovation AG: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",56.83,"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,64941,null]
[false,1128,530,1,"2023-03-16","230162","Arrondi Fact n° 230162 à AC Immune SA: 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",64939,null]
[false,1129,530,1,"2023-03-16","230162","TVA Arrondi Fact n° 230162 à AC Immune SA: 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,64939,null]
[false,1127,529,1,"2023-03-16","230162","Fact n° 230162 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",218.25,"v",0,0.000000,0.00,0,2,7.70,16.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64939,null]
[false,1130,529,1,"2023-03-16","230162","TVA Fact n° 230162 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",16.81,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64939,null]
[false,1132,532,1,"2023-03-17","230164","Arrondi Fact n° 230164 à Cuénod et Payot Chablais SA: Chaise en bois piétement noir - KAREN II HxLxP","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64976,null]
[false,1133,532,1,"2023-03-17","230164","TVA Arrondi Fact n° 230164 à Cuénod et Payot Chablais SA: Chaise en bois piétement noir - KAREN II 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,64976,null]
[false,1131,531,1,"2023-03-17","230164","Fact n° 230164 à Cuénod et Payot Chablais SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525","1050","6000",1693.50,"v",0,0.000000,0.00,0,2,7.70,130.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64976,null]
[false,1134,531,1,"2023-03-17","230164","TVA Fact n° 230164 à Cuénod et Payot Chablais SA: Chaise en bois piétement noir - KAREN II HxLxP 810","1050","2018",130.39,"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,64976,null]
[true,1135,533,1,"2023-03-17","230166","Fact n° 230166 à Jäggi + Hafter AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64974,null]
[true,1136,533,2,"2023-03-17","230166","Fact n° 230166 à Jäggi + Hafter AG Holzstuhl stapelbar - KAREN II Metallgestell schwarz HxBxT 810x52","1050","6000",2437.50,"v",0,0.000000,0.00,0,2,7.70,187.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64974,null]
[true,1138,533,2,"2023-03-17","230166","TVA Fact n° 230166 à Jäggi + Hafter AG Holzstuhl stapelbar - KAREN II Metallgestell schwarz HxBxT 81","1050","2018",187.69,"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,64974,null]
[true,1137,533,3,"2023-03-17","230166","Fact n° 230166 à Jäggi + Hafter AG Rabatt für Vorauszahlung","6601","1050",121.90,"v",0,0.000000,0.00,0,2,7.70,9.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64974,null]
[true,1139,533,3,"2023-03-17","230166","TVA Fact n° 230166 à Jäggi + Hafter AG Rabatt für Vorauszahlung","2018","1050",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,64974,null]
[true,1140,533,4,"2023-03-17","230166","Arrondi Fact n° 230166 à Jäggi + Hafter AG","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64974,null]
[false,1142,534,1,"2023-03-14","230170","Fact n° 230170 à Marti Construction SA: Porte manteaux noir - EIFFEL avec porte parapluie H 1680mm ,","1050","6000",2099.90,"v",0,0.000000,0.00,0,2,7.70,161.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64900,null]
[false,1143,534,1,"2023-03-14","230170","TVA Fact n° 230170 à Marti Construction SA: Porte manteaux noir - EIFFEL avec porte parapluie H 1680","1050","2018",161.70,"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,64900,null]
[false,1145,536,1,"2023-03-16","230171","Arrondi Fact n° 230171 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",64940,null]
[false,1146,536,1,"2023-03-16","230171","TVA Arrondi Fact n° 230171 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,64940,null]
[false,1144,535,1,"2023-03-16","230171","Fact n° 230171 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",425.30,"v",0,0.000000,0.00,0,2,7.70,32.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64940,null]
[false,1147,535,1,"2023-03-16","230171","TVA Fact n° 230171 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",32.76,"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,64940,null]
[true,1148,537,1,"2023-03-27","230173","Fact n° 230173 à René Mathez 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,65114,null]
[true,1149,537,2,"2023-03-27","230173","Fact n° 230173 à René Mathez SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",10247.35,"v",0,0.000000,0.00,0,2,7.70,789.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65114,null]
[true,1151,537,2,"2023-03-27","230173","TVA Fact n° 230173 à René Mathez SA Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",789.05,"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,65114,null]
[true,1150,537,3,"2023-03-27","230173","Fact n° 230173 à René Mathez SA Rabais pour paiment anticipé","6601","1050",1485.90,"v",0,0.000000,0.00,0,2,7.70,114.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65114,null]
[true,1152,537,3,"2023-03-27","230173","TVA Fact n° 230173 à René Mathez SA Rabais pour paiment anticipé","2018","1050",114.40,"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,65114,null]
[false,1154,539,1,"2023-03-17","230176","Arrondi Fact n° 230176 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen ink","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64971,null]
[false,1155,539,1,"2023-03-17","230176","TVA Arrondi Fact n° 230176 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,64971,null]
[false,1153,538,1,"2023-03-17","230176","Fact n° 230176 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",10749.35,"v",0,0.000000,0.00,0,2,7.70,827.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64971,null]
[false,1156,538,1,"2023-03-17","230176","TVA Fact n° 230176 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. V","1050","2018",827.67,"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,64971,null]
[true,1157,540,1,"2023-03-20","230179","Fact n° 230179 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,65011,null]
[true,1158,540,2,"2023-03-20","230179","Fact n° 230179 à A. Widmer AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel Bela","1050","6000",1665.45,"v",0,0.000000,0.00,0,2,7.70,128.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65011,null]
[true,1159,540,2,"2023-03-20","230179","TVA Fact n° 230179 à A. Widmer AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","2018",128.25,"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,65011,null]
[false,1161,542,1,"2023-03-20","230180","Arrondi Fact n° 230180 à Avesco Rent SA: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x9","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65012,null]
[false,1162,542,1,"2023-03-20","230180","TVA Arrondi Fact n° 230180 à Avesco Rent SA: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 19","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65012,null]
[false,1160,541,1,"2023-03-20","230180","Fact n° 230180 à Avesco Rent SA: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x920x420mm","1050","6000",952.20,"v",0,0.000000,0.00,0,2,7.70,73.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65012,null]
[false,1163,541,1,"2023-03-20","230180","TVA Fact n° 230180 à Avesco Rent SA: Schrank Metall - ULYS Metall hellgrau RAL 7035 HxBxT 1950x920x4","1050","2018",73.32,"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,65012,null]
[false,1165,544,1,"2023-03-22","230181","Arrondi Fact n° 230181 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank:","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65083,null]
[false,1166,544,1,"2023-03-22","230181","TVA Arrondi Fact n° 230181 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschra","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65083,null]
[false,1164,543,1,"2023-03-22","230181","Fact n° 230181 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lite","1050","6000",2474.65,"v",0,0.000000,0.00,0,2,7.70,190.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65083,null]
[false,1167,543,1,"2023-03-22","230181","TVA Fact n° 230181 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","2018",190.57,"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,65083,null]
[false,1169,546,1,"2023-03-22","230182","Arrondi Fact n° 230182 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank:","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65084,null]
[false,1170,546,1,"2023-03-22","230182","TVA Arrondi Fact n° 230182 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschra","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65084,null]
[false,1168,545,1,"2023-03-22","230182","Fact n° 230182 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lite","1050","6000",2474.65,"v",0,0.000000,0.00,0,2,7.70,190.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65084,null]
[false,1171,545,1,"2023-03-22","230182","TVA Fact n° 230182 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","2018",190.57,"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,65084,null]
[false,1172,547,1,"2023-03-22","230183","Fact n° 230183 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",1753.15,"v",0,0.000000,0.00,0,2,7.70,135.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65037,null]
[false,1173,547,1,"2023-03-22","230183","TVA Fact n° 230183 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",135.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65037,null]
[false,1174,548,1,"2023-03-20","230189","Fact n° 230189 à Lyreco Switzerland AG: Anzahlung 50% von 44'717.40","1050","6100",22358.70,"v",0,0.000000,0.00,0,2,7.70,1721.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64984,null]
[false,1175,548,1,"2023-03-20","230189","TVA Fact n° 230189 à Lyreco Switzerland AG: Anzahlung 50% von 44'717.40","1050","2018",1721.60,"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,64984,null]
[false,1177,550,1,"2023-03-22","230190","Arrondi Fact n° 230190 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65036,null]
[false,1178,550,1,"2023-03-22","230190","TVA Arrondi Fact n° 230190 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,65036,null]
[false,1176,549,1,"2023-03-22","230190","Fact n° 230190 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",771.85,"v",0,0.000000,0.00,0,2,7.70,59.4400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65036,null]
[false,1179,549,1,"2023-03-22","230190","TVA Fact n° 230190 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",59.44,"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,65036,null]
[true,1180,551,1,"2023-03-24","230194","Fact n° 230194 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,65092,null]
[true,1181,551,2,"2023-03-24","230194","Fact n° 230194 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunststoff","1050","6000",2674.35,"v",0,0.000000,0.00,0,2,7.70,205.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65092,null]
[true,1183,551,2,"2023-03-24","230194","TVA Fact n° 230194 à Riedo Mobilbau AG Garderobenbank mit Lehne - BIANCA200 Holz 9 Haken aus Kunstst","1050","2018",205.93,"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,65092,null]
[true,1182,551,3,"2023-03-24","230194","Fact n° 230194 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",133.70,"v",0,0.000000,0.00,0,2,7.70,10.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65092,null]
[true,1184,551,3,"2023-03-24","230194","TVA Fact n° 230194 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",10.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65092,null]
[true,1185,551,4,"2023-03-24","230194","Arrondi Fact n° 230194 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",65092,null]
[false,1188,553,1,"2023-03-27","230195","Arrondi Fact n° 230195 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65113,null]
[false,1189,553,1,"2023-03-27","230195","TVA Arrondi Fact n° 230195 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65113,null]
[false,1187,552,1,"2023-03-27","230195","Fact n° 230195 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",959.25,"v",0,0.000000,0.00,0,2,7.70,73.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65113,null]
[false,1190,552,1,"2023-03-27","230195","TVA Fact n° 230195 à Piasio SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",73.87,"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,65113,null]
[false,1191,554,1,"2023-03-23","230197","Fact n° 230197 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",737.40,"v",0,0.000000,0.00,0,2,7.70,56.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65090,null]
[false,1192,554,1,"2023-03-23","230197","TVA Fact n° 230197 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",56.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65090,null]
[false,1194,556,1,"2023-03-29","230199","Arrondi Fact n° 230199 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65149,null]
[false,1195,556,1,"2023-03-29","230199","TVA Arrondi Fact n° 230199 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,65149,null]
[false,1193,555,1,"2023-03-29","230199","Fact n° 230199 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestell","1050","6000",559.95,"v",0,0.000000,0.00,0,2,7.70,43.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65149,null]
[false,1196,555,1,"2023-03-29","230199","TVA Fact n° 230199 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bes","1050","2018",43.12,"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,65149,null]
[true,1197,557,1,"2023-03-31","230200","Fact n° 230200 à Consortium CPR","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65191,null]
[true,1198,557,2,"2023-03-31","230200","Fact n° 230200 à Consortium CPR Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",14975.00,"v",0,0.000000,0.00,0,2,7.70,1153.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65191,null]
[true,1200,557,2,"2023-03-31","230200","TVA Fact n° 230200 à Consortium CPR Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",1153.08,"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,65191,null]
[true,1199,557,3,"2023-03-31","230200","Fact n° 230200 à Consortium CPR Rabais pour grande quantité, ok, vu avec M. Gagnère","6601","1050",1497.50,"v",0,0.000000,0.00,0,2,7.70,115.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65191,null]
[true,1201,557,3,"2023-03-31","230200","TVA Fact n° 230200 à Consortium CPR Rabais pour grande quantité, ok, vu avec M. Gagnère","2018","1050",115.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65191,null]
[true,1202,557,4,"2023-03-31","230200","Arrondi Fact n° 230200 à Consortium CPR","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65191,null]
[false,1204,558,1,"2023-03-29","230201","Fact n° 230201 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",370.25,"v",0,0.000000,0.00,0,2,7.70,28.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65150,null]
[false,1205,558,1,"2023-03-29","230201","TVA Fact n° 230201 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",28.55,"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,65150,null]
[false,1207,560,1,"2023-03-30","230202","Arrondi Fact n° 230202 à S. Facchinetti SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525x3","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65189,null]
[false,1208,560,1,"2023-03-30","230202","TVA Arrondi Fact n° 230202 à S. Facchinetti SA: Chaise en bois piétement noir - KAREN II HxLxP 810x5","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65189,null]
[false,1206,559,1,"2023-03-30","230202","Fact n° 230202 à S. Facchinetti SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","6000",7641.30,"v",0,0.000000,0.00,0,2,7.70,588.3900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65189,null]
[false,1209,559,1,"2023-03-30","230202","TVA Fact n° 230202 à S. Facchinetti SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","2018",588.39,"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,65189,null]
[false,5795,2696,1,"2023-03-27","230206","Fact n° 230206 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65096,null]
[false,5796,2696,1,"2023-03-27","230206","TVA Fact n° 230206 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65096,null]
[false,1213,563,1,"2023-03-29","230208","Arrondi Fact n° 230208 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65146,null]
[false,1214,563,1,"2023-03-29","230208","TVA Arrondi Fact n° 230208 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x8","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65146,null]
[false,1212,562,1,"2023-03-29","230208","Fact n° 230208 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",1625.65,"v",0,0.000000,0.00,0,2,7.70,125.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65146,null]
[false,1215,562,1,"2023-03-29","230208","TVA Fact n° 230208 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",125.18,"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,65146,null]
[false,1217,565,1,"2023-03-29","230211","Arrondi Fact n° 230211 à Orllati Logistique SA: Chaise de bureau noire PAOLA Soutien lombaire 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",65147,null]
[false,1218,565,1,"2023-03-29","230211","TVA Arrondi Fact n° 230211 à Orllati Logistique SA: Chaise de bureau noire PAOLA Soutien lombaire 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,65147,null]
[false,1216,564,1,"2023-03-29","230211","Fact n° 230211 à Orllati Logistique SA: Chaise de bureau noire PAOLA Soutien lombaire Dossier et ass","1050","6000",526.35,"v",0,0.000000,0.00,0,2,7.70,40.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65147,null]
[false,1219,564,1,"2023-03-29","230211","TVA Fact n° 230211 à Orllati Logistique SA: Chaise de bureau noire PAOLA Soutien lombaire Dossier et","1050","2018",40.53,"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,65147,null]
[false,1220,566,1,"2023-03-31","230213","Fact n° 230213 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",640.25,"v",0,0.000000,0.00,0,2,7.70,49.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65190,null]
[false,1221,566,1,"2023-03-31","230213","TVA Fact n° 230213 à Claudio d'Orlando SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",49.30,"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,65190,null]
[false,1223,568,1,"2023-03-14","2220","Arrondi NC n° 2220 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64895,null]
[false,1224,568,1,"2023-03-14","2220","TVA Arrondi NC n° 2220 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro B","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64895,null]
[false,1222,567,1,"2023-03-14","2220","NC n° 2220 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","6000","1050",411.05,"v",0,0.000000,0.00,0,2,7.70,31.6600,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64895,null]
[false,1225,567,1,"2023-03-14","2220","TVA NC n° 2220 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","2018","1050",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,64895,null]
[true,1226,569,1,"2023-02-17","5904","Pmt Fact n° 220955 de Dénériaz 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,64580,null]
[true,1227,569,2,"2023-02-17","5904","Pmt Fact n° 220955 de Dénériaz SA","1020","1050",596.20,"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,64580,null]
[true,1228,569,3,"2023-02-17","5904","Esc. Pmt Fact n° 220955 de Dénériaz SA","6600","1020",0.16,"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",64580,null]
[true,1229,569,3,"2023-02-17","5904","TVA Esc. Pmt Fact n° 220955 de Dénériaz SA","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64580,null]
[true,1230,569,4,"2023-02-17","5904","Esc. Pmt Fact n° 220955 de Dénériaz 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",64580,null]
[false,1232,570,1,"2023-03-06","5927","Pmt Fact n° 230093 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,64753,null]
[true,1233,571,1,"2023-03-06","5928","Pmt Fact n° 230121 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,64754,null]
[true,1234,571,2,"2023-03-06","5928","Pmt Fact n° 230121 de A. Widmer AG","1020","1050",4115.35,"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,64754,null]
[true,1235,571,3,"2023-03-06","5928","Esc. Pmt Fact n° 230121 de A. Widmer AG","6600","1020",74.82,"v",0,0.000000,0.00,0,2,7.70,5.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64754,null]
[true,1236,571,3,"2023-03-06","5928","TVA Esc. Pmt Fact n° 230121 de A. Widmer AG","2018","1020",5.76,"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,64754,null]
[true,1237,571,4,"2023-03-06","5928","Esc. Pmt Fact n° 230121 de A. Widmer AG","6600","1020",1.62,"v",0,0.000000,0.00,0,2,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64754,null]
[true,1238,571,4,"2023-03-06","5928","TVA Esc. Pmt Fact n° 230121 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,64754,null]
[false,1239,572,1,"2023-03-03","5929","Pmt Fact n° 230055 de Orllati (GE) SA","1020","1050",1122.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64755,null]
[false,1240,573,1,"2023-03-02","5930","Pmt Fact n° 220855 de HRS Real Estate SA","1020","1050",1476.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64756,null]
[false,1241,574,1,"2023-03-02","5931","Pmt Fact n° 220841 de HRS Real Estate SA","1020","1050",31450.50,"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,64757,null]
[false,1242,575,1,"2023-03-02","5933","Pmt Fact n° 230044 de HRS Real Estate SA","1020","1050",141.35,"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,64760,null]
[false,1243,576,1,"2023-03-01","5934","Pmt Fact n° 230066 de Avesco Rent SA","1020","1050",1718.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64761,null]
[true,1244,577,1,"2023-03-01","5935","Pmt Fact n° 230094 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,64762,null]
[true,1245,577,2,"2023-03-01","5935","Pmt Fact n° 230094 de Riedo Mobilbau AG","1020","1050",2425.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64762,null]
[true,1246,577,3,"2023-03-01","5935","Esc. Pmt Fact n° 230094 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",64762,null]
[false,1248,578,1,"2023-03-01","5936","Pmt Fact n° 220096 de Riedo Mobilbau AG","1020","1050",503.15,"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,64763,null]
[false,1249,579,1,"2023-03-01","5937","Pmt Fact n° 230059 de Ferroflex AG","1020","1050",939.95,"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,64764,null]
[false,1250,580,1,"2023-03-03","5942","Pmt Fact n° 230016 de Birchmeier BAU AG","1020","1050",13946.70,"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,64769,null]
[false,1251,581,1,"2023-03-06","5943","Pmt Fact n° 220909 de Fagsi AG","1020","1050",13147.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64774,null]
[true,1252,582,1,"2023-03-08","5944","Pmt Fact n° 220803 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,64828,null]
[true,1253,582,2,"2023-03-08","5944","Pmt Fact n° 220803 de Riedo Mobilbau AG","2013","1050",2381.75,"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,64828,null]
[true,1254,582,3,"2023-03-08","5944","Esc. Pmt Fact n° 220803 de Riedo Mobilbau AG","6600","2013",101.18,"v",0,0.000000,0.00,0,2,7.70,7.7900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64828,null]
[true,1255,582,3,"2023-03-08","5944","TVA Esc. Pmt Fact n° 220803 de Riedo Mobilbau AG","2018","2013",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,64828,null]
[true,1256,582,4,"2023-03-08","5944","Esc. Pmt Fact n° 220803 de Riedo Mobilbau AG","6600","2013",9.38,"v",0,0.000000,0.00,0,2,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",64828,null]
[true,1257,582,4,"2023-03-08","5944","TVA Esc. Pmt Fact n° 220803 de Riedo Mobilbau AG","2018","2013",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,64828,null]
[false,1258,583,1,"2023-03-07","5945","Pmt Fact n° 230149 de Jäggi + Hafter AG","1020","1050",1561.75,"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,64871,null]
[false,1259,584,1,"2023-03-13","5946","Pmt Fact n° 220997 de Loxam SA","1020","1050",687.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64872,null]
[true,1260,585,1,"2023-03-10","5947","Pmt Fact n° 230132 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,64873,null]
[true,1261,585,2,"2023-03-10","5947","Pmt Fact n° 230132 de Riedo Mobilbau AG","1020","1050",1484.30,"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,64873,null]
[true,1262,585,3,"2023-03-10","5947","Esc. Pmt Fact n° 230132 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",64873,null]
[true,1264,585,4,"2023-03-10","5947","Esc. Pmt Fact n° 230132 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",64873,null]
[false,1266,586,1,"2023-03-10","5948","Pmt Fact n° 230146 de Riedo Mobilbau AG","1020","1050",868.15,"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,64874,null]
[false,1267,587,1,"2023-03-10","5949","Pmt Fact n° 230062 de Swissroc Group Services SA","1020","1050",3747.95,"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,64875,null]
[false,1268,588,1,"2023-03-07","5950","Pmt Fact n° 230083 de Ferroflex AG","1020","1050",3826.75,"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,64882,null]
[false,1269,589,1,"2023-03-07","5951","Pmt Fact n° 230076 de WALO BERTSCHINGER SA","1020","1050",477.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64883,null]
[false,1270,590,1,"2023-03-07","5952","Pmt Fact n° 230080 de Construction Perret SA","1020","1050",4327.95,"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,64884,null]
[false,1271,591,1,"2023-03-08","5953","Pmt Fact n° 220771 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,64885,null]
[false,1272,592,1,"2023-03-09","5954","Pmt Fact n° 230030 de Orllati Logistique SA","1020","1050",223.55,"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,64886,null]
[false,1273,593,1,"2023-03-14","5955","Pmt Fact n° 230041 de Proja - Nasca Formation","1020","1050",1183.65,"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,64887,null]
[false,1274,594,1,"2023-03-09","5956","Pmt Fact n° 230032 de Avesco Rent SA","1020","1050",7153.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64890,null]
[false,1275,595,1,"2023-03-09","5957","Pmt Fact n° 230031 de Avesco Rent SA","1020","1050",1360.80,"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,64891,null]
[false,1276,596,1,"2023-03-09","5958","Pmt Fact n° 220892 de Orllati Management SA","1020","1050",8133.50,"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,64892,null]
[false,1277,597,1,"2023-03-09","5959","Pmt Fact n° 230040 de Orllati Management SA","1020","1050",2067.85,"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,64893,null]
[false,1278,598,1,"2023-03-10","5960","Pmt Fact n° 230077 de Debiopharm Research & Manufacturing SA","1020","1050",132.35,"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,64894,null]
[false,1279,599,1,"2023-03-16","5962","Pmt Fact n° 230152 de Riedo Mobilbau AG","1020","1050",2215.25,"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,64958,null]
[false,1280,600,1,"2023-03-16","5963","Pmt Fact n° 230148 de Riedo Mobilbau AG","1020","1050",3460.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64959,null]
[false,1281,601,1,"2023-03-16","5964","Pmt Fact n° 230046 de Riedo Mobilbau AG","1020","1050",1607.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64960,null]
[false,1282,602,1,"2023-03-16","5965","Pmt Fact n° 230074 de Consortium Lac de Bienne","1020","1050",6724.35,"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,64961,null]
[false,1283,603,1,"2023-03-16","5966","Pmt Fact n° 230086 de Consortium Lac de Bienne","1020","1050",178.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64962,null]
[false,1284,604,1,"2023-03-14","5967","Pmt Fact n° 230073 de Cuénod et Payot Chablais SA","1020","1050",4169.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64963,null]
[false,1285,605,1,"2023-03-15","5968","Pmt Fact n° 230105 de Grisoni Zaugg SA","1020","1050",3229.20,"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,64964,null]
[false,1286,606,1,"2023-03-15","5969","Pmt Fact n° 230109 de Ferroflex AG","1020","1050",4082.25,"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,64965,null]
[false,1287,607,1,"2023-03-15","5970","Pmt Fact n° 230092 de WL Bau AG","1020","1050",789.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64966,null]
[false,1288,608,1,"2023-03-16","5971","Pmt Fact n° 230089 de Consortium Swisspeak Hérémence","1020","1050",321.70,"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,64967,null]
[false,1289,609,1,"2023-03-16","5972","Pmt Fact n° 230118 de Colas Suisse SA, succursale de Satigny","1020","1050",4697.65,"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,64968,null]
[false,1290,610,1,"2023-03-17","5973","Pmt Fact n° 230120 de Ferroflex AG","1020","1050",954.65,"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,64969,null]
[false,1291,611,1,"2023-03-13","5974","Pmt Fact n° 230166 de Jäggi + Hafter AG","1020","1050",2493.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64975,null]
[false,1292,612,1,"2023-03-17","5976","Pmt Fact n° 230019 de Induni & Cie SA","1020","1050",3685.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,64988,null]
[false,1293,613,1,"2023-03-21","5977","Pmt Fact n° 230036 de WALO BERTSCHINGER SA","1020","1050",1445.70,"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,65021,null]
[false,1294,614,1,"2023-03-21","5978","Pmt Fact n° 230136 de WALO BERTSCHINGER SA","1020","1050",1117.95,"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,65022,null]
[false,1295,615,1,"2023-03-23","5980","Pmt Fact n° 220950 de Implenia Suisse AG","1020","1050",247.15,"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,65098,null]
[false,1296,616,1,"2023-03-23","5981","Pmt Fact n° 230049 de Implenia Suisse AG","1020","1050",322.25,"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,65099,null]
[false,1297,617,1,"2023-03-27","5982","Pmt Fact n° 230112 de Diviswiss SA","1020","1050",319.20,"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,65100,null]
[false,1298,618,1,"2023-03-27","5983","Pmt Fact n° 230106 de JPF Construction SA","1020","1050",4375.15,"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,65101,null]
[false,1299,619,1,"2023-03-24","5984","Pmt Fact n° 230189 de Lyreco Switzerland AG","1020","1050",24080.30,"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,65102,null]
[false,1300,620,1,"2023-03-24","5985","Pmt Fact n° 230190 de Equipements Pro","1020","1050",831.30,"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,65103,null]
[false,1301,621,1,"2023-03-16","5986","Pmt Fact n° 230173 de René Mathez SA","1020","1050",9436.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65115,null]
[false,1302,622,1,"2023-03-30","5990","Pmt Fact n° 230102 de Losinger Marazzi AG","1020","1050",292.20,"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,65179,null]
[true,1303,623,1,"2023-03-30","5991","Pmt Fact n° 230179 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,65181,null]
[true,1304,623,2,"2023-03-30","5991","Pmt Fact n° 230179 de A. Widmer AG","1020","1050",1793.70,"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,65181,null]
[true,1305,623,3,"2023-03-30","5991","Esc. Pmt Fact n° 230179 de A. Widmer AG","6600","1020",33.29,"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",65181,null]
[true,1306,623,3,"2023-03-30","5991","TVA Esc. Pmt Fact n° 230179 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,65181,null]
[false,1307,624,1,"2023-03-30","5992","Pmt Fact n° 220919 de Implenia Suisse AG","1020","1050",15718.80,"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,65182,null]
[false,1308,625,1,"2023-03-29","5993","Pmt Fact n° 230087 de HRS Real Estate SA","1020","1050",1888.25,"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,65183,null]
[false,1309,626,1,"2023-03-29","5994","Pmt Fact n° 230048 de Frutiger AG Uetendorf","1020","1050",116.80,"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,65184,null]
[false,1310,627,1,"2023-03-29","5995","Pmt Fact n° 230171 de Frutiger AG Uetendorf","1020","1050",458.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65185,null]
[false,1311,628,1,"2023-03-28","5996","Pmt Fact n° 230194 de Riedo Mobilbau AG","1020","1050",2736.30,"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,65186,null]
[false,1312,629,1,"2023-03-28","5997","Pmt Fact n° 230047 de ADV Constructions SA","1020","1050",121.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65187,null]
[false,1313,630,1,"2023-03-29","5999","Pmt Fact n° 230158 de Paul Vaucher SA","1020","1050",5070.70,"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,65215,null]
[true,1314,631,1,"2023-03-16","6009","Pmt Fact n° 230177 de René Mathez 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,65339,null]
[true,1315,631,2,"2023-03-16","6009","Pmt Fact n° 230177 de René Mathez SA","1020","1050",456.50,"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,65339,null]
[true,1316,631,3,"2023-03-16","6009","Esc. Pmt Fact n° 230177 de René Mathez SA","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",65339,null]
[true,1318,631,4,"2023-03-16","6009","Esc. Pmt Fact n° 230177 de René Mathez SA","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",65339,null]
[false,1320,632,1,"2023-03-20","6028","Pmt Fact n° 230070 de Avesco Rent SA","1020","1050",4512.30,"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,65461,null]
[false,1321,633,1,"2023-03-08","6032","Pmt Fact n° 230145 de Bertolini Flavio","1020","1050",126.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65485,null]
[false,1322,634,1,"2023-02-27",null,"Raiffeisen frais","4221","1020",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,1324,636,1,"2023-02-28",null,"Raiffeisen intérêts avance à terme","4210","1020",1108.35,"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,1325,637,1,"2023-02-28",null,"Rmbt Raiffeisen avance à terme fixe","2058","1020",175000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1326,638,1,"2023-03-03",null,"Gerlach 14670524","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,1327,639,1,"2023-03-20",null,"Gerlach 14676890","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,1328,640,1,"2023-03-20",null,"Gerlach 14676230","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,1332,642,1,"2023-03-03",null,"Marmier JM Services","6691","1020",200.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1333,643,1,"2023-03-03",null,"Marmier JM Services","6691","1020",500.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1334,644,1,"2023-03-03",null,"Marmier JM Services","6691","1020",475.00,"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,1335,645,1,"2023-03-07",null,"Marmier JM Services","6691","1020",350.00,"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,1336,646,1,"2023-03-07",null,"Marmier JM Services","6691","1020",450.00,"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,1337,647,1,"2023-03-09",null,"Marmier JM Services","6691","1020",232.00,"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,1338,648,1,"2023-03-16",null,"Jeantet € 358.06","3610","1020",353.57,"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,1339,649,1,"2023-03-06",null,"ECA 2023","4500","1020",193.80,"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,1340,650,1,"2023-03-03",null,"Retripa 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1341,650,2,"2023-03-03",null,"Retripa 01/23","3300","1020",19.20,"d",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1342,650,2,"2023-03-03",null,"TVA Retripa 01/23","1062","1020",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1343,651,1,"2023-03-03",null,"JBC compteur 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1344,651,2,"2023-03-03",null,"JBC compteur 01/23","4700","1020",159.80,"d",0,0.000000,0.00,0,3,7.70,12.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1345,651,2,"2023-03-03",null,"TVA JBC compteur 01/23","1062","1020",12.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1346,652,1,"2023-03-07",null,"OFDF impôrt Narbutas","3630","1020",181.95,"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,1347,653,1,"2023-03-03",null,"Fiducial Winbiz 02/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1348,653,2,"2023-03-03",null,"Fiducial Winbiz 02/23","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,1349,653,2,"2023-03-03",null,"TVA Fiducial Winbiz 02/23","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,1350,654,1,"2023-03-06",null,"Fiducial Winbiz 02/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1351,654,2,"2023-03-06",null,"Fiducial Winbiz 02/23","4750","1020",304.73,"d",0,0.000000,0.00,0,3,7.70,23.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1352,654,2,"2023-03-06",null,"TVA Fiducial Winbiz 02/23","1062","1020",23.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1353,655,1,"2023-03-03",null,"Salt 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1354,655,2,"2023-03-03",null,"Salt 01/23","4730","1020",40.70,"d",0,0.000000,0.00,0,3,7.70,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1355,655,2,"2023-03-03",null,"TVA Salt 01/23","1062","1020",3.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1356,656,1,"2023-03-03",null,"Sunrise 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1357,656,2,"2023-03-03",null,"Sunrise 01/23","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,1358,656,2,"2023-03-03",null,"TVA Sunrise 01/23","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,1359,657,1,"2023-03-10",null,"Sunrise UPC 02/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1360,657,2,"2023-03-10",null,"Sunrise UPC 02/23","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,1361,657,2,"2023-03-10",null,"TVA Sunrise UPC 02/23","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,1362,658,1,"2023-03-03",null,"Coop carburants 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1363,658,2,"2023-03-03",null,"Coop carburants 01/23","4322","1020",1262.15,"d",0,0.000000,0.00,0,3,7.70,97.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1364,658,2,"2023-03-03",null,"TVA Coop carburants 01/23","1062","1020",97.20,"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,1365,659,1,"2023-03-09",null,"Mercedes leasing 03/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1366,659,2,"2023-03-09",null,"Mercedes leasing 03/23","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,1367,659,2,"2023-03-09",null,"TVA Mercedes leasing 03/23","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,1368,660,1,"2023-03-06",null,"Mercedes leasing camion 03/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1369,660,2,"2023-03-06",null,"Mercedes leasing camion 03/23","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,1370,660,2,"2023-03-06",null,"TVA Mercedes leasing camion 03/23","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,1371,661,1,"2023-03-08",null,"La Poste webstamps 01/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1372,661,2,"2023-03-08",null,"La Poste webstamps 01/23","4720","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1373,661,2,"2023-03-08",null,"TVA La Poste webstamps 01/23","1062","1020",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1374,662,1,"2023-03-10",null,"Caisse AVS 02/23","4070","1020",6096.15,"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,1375,663,1,"2023-03-03",null,"Naef loyer 03/23","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,1376,664,1,"2023-03-03",null,"Orllati loyer 03/23","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,1377,665,1,"2023-03-03",null,"Sevice des auto Mercedes camion 2023","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,1378,666,1,"2023-03-03",null,"Sevice des auto VW camion 2023","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,1379,667,1,"2023-03-03",null,"Sevice des auto Mercedes 2023","4320","1020",1185.00,"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,1380,668,1,"2023-03-03",null,"Sevice des auto remorque 2023","4320","1020",299.90,"d",0,0.000000,0.00,0,3,7.70,23.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,0,"405",0,null]
[false,1381,668,1,"2023-03-03",null,"TVA Sevice des auto remorque 2023","1062","1020",23.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1382,669,1,"2023-03-07",null,"OFDF 5382965164","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1383,669,2,"2023-03-07",null,"OFDF 5382965164","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,369.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1384,669,2,"2023-03-07",null,"TVA OFDF 5382965164","1063","1020",369.90,"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,1385,670,1,"2023-03-20",null,"OFDF 5383027551","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1386,670,2,"2023-03-20",null,"OFDF 5383027551","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1749.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,1387,670,2,"2023-03-20",null,"TVA OFDF 5383027551","1063","1020",1749.35,"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,1388,671,1,"2023-01-17",null,"Microsoft office 01/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1389,671,2,"2023-01-17",null,"Microsoft office 01/23","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,1390,671,2,"2023-01-17",null,"TVA Microsoft office 01/23","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,1391,672,1,"2023-01-19",null,"NF GG rest. Chez FONFON","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1392,672,2,"2023-01-19",null,"NF GG rest. Chez FONFON","4850","2010",126.55,"d",0,0.000000,0.00,0,3,7.70,9.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1393,672,2,"2023-01-19",null,"TVA NF GG rest. Chez FONFON","1062","2010",9.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1394,673,1,"2023-01-21",null,"Infomaniak domaine promerka.com","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1395,673,2,"2023-01-21",null,"Infomaniak domaine promerka.com","4750","2010",92.95,"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,1396,673,2,"2023-01-21",null,"TVA Infomaniak domaine promerka.com","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,1397,674,1,"2023-01-26",null,"NF GG rest. Itoya","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1398,674,2,"2023-01-26",null,"NF GG rest. Itoya","4850","2010",74.30,"d",0,0.000000,0.00,0,3,7.70,5.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1399,674,2,"2023-01-26",null,"TVA NF GG rest. Itoya","1062","2010",5.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1400,675,1,"2023-01-30",null,"NF GG rest. du Lac","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1401,675,2,"2023-01-30",null,"NF GG rest. du Lac","4850","2010",151.55,"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,1402,675,2,"2023-01-30",null,"TVA NF GG rest. du Lac","1062","2010",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]
[false,1403,676,1,"2023-02-01",null,"Nordic sport","1065","2010",27.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1404,677,1,"2023-02-01",null,"Jumbo achats 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,1405,677,2,"2023-02-01",null,"Jumbo achats montage","6680","2010",144.45,"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,1406,677,2,"2023-02-01",null,"TVA Jumbo achats montage","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]
[true,1407,678,1,"2023-01-20",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,1408,678,2,"2023-01-20",null,"NF GG carburants","4322","2010",36.30,"d",0,0.000000,0.00,0,3,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1409,678,2,"2023-01-20",null,"TVA NF GG carburants","1062","2010",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1410,679,1,"2023-01-20",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,1411,679,2,"2023-01-20",null,"NF GG carburants","4322","2010",36.20,"d",0,0.000000,0.00,0,3,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1412,679,2,"2023-01-20",null,"TVA NF GG carburants","1062","2010",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1413,680,1,"2023-02-06",null,"MediasFrance € 1499.60","4800","2010",1499.60,"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,1414,681,1,"2023-01-23","249","Fact n° CH23-001105 de Certeo Business Equipment GmbH: Colonne rotative pour classeurs Gris clair RA","3000","2000",761.00,"a",0,0.000000,0.00,0,3,7.70,58.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65662,null]
[false,1415,681,1,"2023-01-23","249","TVA Fact n° CH23-001105 de Certeo Business Equipment GmbH: Colonne rotative pour classeurs Gris clai","1061","2000",58.60,"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,65662,null]
[false,1416,682,1,"2023-01-17","1717","Pmt n° 1717 à Certeo Business Equipment GmbH Diane LADRETTE Commande au fournisseur n°3357 du 17.01.","2000","2010",819.60,"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,65663,null]
[false,1417,683,1,"2023-03-02",null,"Viseca 01/23","2010","1020",3171.05,"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,1418,684,1,"2023-03-31",null,"Viseca 02/23","2010","1020",3713.95,"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,1419,685,1,"2023-03-03",null,"Note d'honoraires 01/23","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,1420,686,1,"2023-03-07",null,"Mades 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,1421,687,1,"2023-03-16",null,"Mades frais","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,1422,688,1,"2023-02-15","250","Fact n° 000099 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,65664,null]
[true,1423,688,2,"2023-02-15","250","Fact n° 000099 de PWS Cardinaux Cache Kindermann demi-slot CablePort Couleur: blanc","3000","2000",1201.05,"a",0,0.000000,0.00,0,3,7.70,92.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65664,null]
[true,1425,688,2,"2023-02-15","250","TVA Fact n° 000099 de PWS Cardinaux Cache Kindermann demi-slot CablePort Couleur: blanc","1061","2000",92.45,"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,65664,null]
[true,1424,688,3,"2023-02-15","250","Fact n° 000099 de PWS Cardinaux Transport national","3600","2000",25.00,"a",0,0.000000,0.00,0,3,7.70,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",65664,null]
[true,1426,688,3,"2023-02-15","250","TVA Fact n° 000099 de PWS Cardinaux Transport national","1062","2000",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,65664,null]
[true,1427,689,1,"2023-02-07","251","Fact n° 20230196 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,65666,null]
[true,1428,689,2,"2023-02-07","251","Fact n° 20230196 de Uniquement Vôtre SA Lapalma : Chariot pour chaises SEELA Acier laqué epoxy Roule","3000","2000",105.00,"a",0,0.000000,0.00,0,3,7.70,8.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65666,null]
[true,1430,689,2,"2023-02-07","251","TVA Fact n° 20230196 de Uniquement Vôtre SA Lapalma : Chariot pour chaises SEELA Acier laqué epoxy R","1061","2000",8.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65666,null]
[true,1429,689,3,"2023-02-07","251","Fact n° 20230196 de Uniquement Vôtre SA Transport national","3600","2000",65.00,"a",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",65666,null]
[true,1431,689,3,"2023-02-07","251","TVA Fact n° 20230196 de Uniquement Vôtre SA Transport national","1062","2000",5.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65666,null]
[false,1432,690,1,"2023-03-03","252","Fact n° 4119909 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Net","3000","2000",2205.00,"a",0,0.000000,0.00,0,3,7.70,169.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65668,null]
[false,1433,690,1,"2023-03-03","252","TVA Fact n° 4119909 de Coldtec AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",169.80,"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,65668,null]
[false,1964,919,1,"2023-02-08","253","Fact n° 123110842 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",6506.05,"a",1,0.986004,6598.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65670,null]
[true,1435,692,1,"2023-01-09","254","Fact n° MDS2023-003 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.987300,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65672,null]
[true,1436,692,2,"2023-01-09","254","Fact n° MDS2023-003 de MADES IÇ VE DIS TIC.LTD.STI Dual Locker 2 doors Blue doors RAL 5010 HxLxD: 18","3020","2002",21266.06,"a",1,0.987300,21539.61,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65672,null]
[true,1437,692,3,"2023-01-09","254","Fact n° MDS2023-003 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5133.96,"a",1,0.987300,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65672,null]
[true,1438,693,1,"2023-01-04","255","Fact n° MDS2023-001 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.996814,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65674,null]
[true,1439,693,2,"2023-01-04","255","Fact n° MDS2023-001 de MADES IÇ VE DIS TIC.LTD.STI Shoerack 1000mm","3020","2002",17350.55,"a",1,0.996814,17406.01,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65674,null]
[true,1440,693,3,"2023-01-04","255","Fact n° MDS2023-001 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5183.43,"a",1,0.996814,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65674,null]
[true,1441,693,4,"2023-01-04","255","Arrondi Fact n° MDS2023-001 de MADES IÇ VE DIS TIC.LTD.STI","3020","2002",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65674,null]
[false,1442,694,1,"2023-02-08","256","Fact n° 004247 de Narbutas International: Cloison acoustique en tissu pour bureau de 1600 HxLxP 595x","3020","2002",9795.92,"a",1,0.980965,9986.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65676,null]
[false,1443,695,1,"2023-02-14","257","Fact n° 000077 de Narbutas International: Table de réunion - JESSIKA Structure du cadre en acier pei","3020","2002",5908.32,"a",1,1.001240,5901.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65678,null]
[false,1444,696,1,"2023-03-20","1718","Pmt n° 1718 à PWS Cardinaux Diane LADRETTE Commande au fournisseur n°3362 du 23.01.2023 Réception de","2000","1020",1320.45,"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,65665,null]
[false,1445,697,1,"2023-03-07","1719","Pmt n° 1719 à Uniquement Vôtre SA Leila GODIO Commande au fournisseur n°3356 du 12.01.2023 Réception","2000","1020",183.10,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65667,null]
[true,1446,698,1,"2023-03-13","1720","Paiement n° 1720","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65669,null]
[true,1447,698,2,"2023-03-13","1720","Pmt n° 1720 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3383 - 28.02.2023 Warenannahme Nr.2","2000","1020",2374.80,"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,65669,null]
[true,1448,698,3,"2023-03-13","1720","Escompte /  Pmt n° 1720 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3383 - 28.02.2023 Waren","1020","3700",44.10,"a",0,0.000000,0.00,0,3,7.70,3.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65669,null]
[true,1449,698,3,"2023-03-13","1720","TVA Escompte /  Pmt n° 1720 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3383 - 28.02.2023 W","1020","1061",3.40,"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,65669,null]
[false,1970,923,1,"2023-03-17","1721","Pmt n° 1721 à ANTARES a.s. Diane LADRETTE Purchase order nr.3359 of 18.01.2023 Receiving of goods nr","2002","1020",6506.05,"a",1,0.986004,6598.40,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65671,null]
[false,1451,700,1,"2023-03-16","1722","Pmt n° 1722 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3283 of 21.11.2022 Receiv","2002","1020",26400.02,"a",1,0.987300,26739.61,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65673,null]
[false,1452,701,1,"2023-03-07","1723","Pmt n° 1723 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3267 of 11.11.2022 Receiv","2002","1020",22533.99,"a",1,0.996814,22606.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65675,null]
[false,1453,702,1,"2023-03-13","1724","Pmt n° 1724 à Narbutas International Diane LADRETTE - NGU-30008 Commande au fournisseur n°3335 du 30","2002","1020",9795.92,"a",1,0.980965,9986.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65677,null]
[false,1863,873,1,"2023-03-30","1725","Pmt n° 1725 à Narbutas International Diane LADRETTE Commande au fournisseur n°3287 du 23.11.2022 Dia","2002","1020",5908.32,"a",1,1.001240,5901.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65679,null]
[false,1455,704,1,"2023-03-01",null,"Ext. Raiffeisen frais","1020","4221",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,1456,705,1,"2023-03-02",null,"Raiffeisen avance à terme fixe","1020","2058",175000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1480,709,1,"2023-03-31","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,1481,709,2,"2023-03-31","SAL03","GAGNERE Gabriel: Salaire net Mars","4000","2090",10844.90,"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,1482,709,3,"2023-03-31","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,1483,709,4,"2023-03-31","SAL03","GAGNERE Gabriel: Part privée voiture Mars","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,1484,709,5,"2023-03-31","SAL03","GAGNERE Gabriel: Cotisation AVS/AI/APG Mars","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,1485,709,6,"2023-03-31","SAL03","GAGNERE Gabriel: Cotisation AC Mars","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,1486,709,7,"2023-03-31","SAL03","GAGNERE Gabriel: Cotisation AANP A1 Mars","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,1487,709,8,"2023-03-31","SAL03","GAGNERE Gabriel: Cotisation LAAC Mars","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,1488,709,9,"2023-03-31","SAL03","GAGNERE Gabriel: Cotisation IJM Mars","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,1489,709,10,"2023-03-31","SAL03","GAGNERE Gabriel: Cotisation LPP fixe Mars","4000","4053",534.50,"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,1490,709,11,"2023-03-31","SAL03","GAGNERE Gabriel: Cotisation PC Familles Mars","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,1491,709,12,"2023-03-31","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]
[true,1469,707,1,"2023-03-31","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,1470,707,2,"2023-03-31","SAL03","Mehmedovic Semina: Salaire net Mars","4000","2090",3542.65,"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,1471,707,3,"2023-03-31","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,1472,707,4,"2023-03-31","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,1473,707,5,"2023-03-31","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,1474,707,6,"2023-03-31","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,1475,707,7,"2023-03-31","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,1476,707,8,"2023-03-31","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,1477,707,9,"2023-03-31","SAL03","Mehmedovic Semina: Cotisation LPP fixe Mars","4000","4053",173.20,"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,1478,707,10,"2023-03-31","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,1479,708,1,"2023-03-28","SAP03","Mehmedovic Semina:  Paiement salaire mars","2090","1020",3542.65,"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,1492,710,1,"2023-03-29","SAP03","GAGNERE Gabriel:  Paiement salaire mars","2090","1020",10844.90,"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,1493,711,1,"2023-03-31","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,1494,711,2,"2023-03-31","SAL03","Pasche Bettina: Salaire net Mars","4000","2090",2887.70,"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,1495,711,3,"2023-03-31","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,1496,711,4,"2023-03-31","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,1497,711,5,"2023-03-31","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,1498,711,6,"2023-03-31","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,1499,711,7,"2023-03-31","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,1500,711,8,"2023-03-31","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,1501,711,9,"2023-03-31","SAL03","Pasche Bettina: Cotisation LPP fixe Mars","4000","4053",100.95,"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,1502,711,10,"2023-03-31","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,1503,712,1,"2023-03-28","SAP03","Pasche Bettina:  Paiement salaire mars","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1504,713,1,"2023-03-31","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,1505,713,2,"2023-03-31","SAL03","Ben Arfa Bilel: Salaire net Mars","4000","2090",5296.80,"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,1506,713,3,"2023-03-31","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,1507,713,4,"2023-03-31","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,1508,713,5,"2023-03-31","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,1509,713,6,"2023-03-31","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,1510,713,7,"2023-03-31","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,1511,713,8,"2023-03-31","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,1512,713,9,"2023-03-31","SAL03","Ben Arfa Bilel: Cotisation LPP fixe Mars","4000","4053",196.55,"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,1513,713,10,"2023-03-31","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,1514,713,11,"2023-03-31","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,1515,713,12,"2023-03-31","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,1516,714,1,"2023-03-28","SAP03","Ben Arfa Bilel:  Paiement salaire mars","2090","1020",5296.80,"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,1517,715,1,"2023-03-31","SAL03","Ladrette Diane-Charlotte: 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,1518,715,2,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Salaire net Mars","4000","2090",3666.30,"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,1519,715,3,"2023-03-31","SAL03","Ladrette Diane-Charlotte: 13e salaire payé % Mars","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1520,715,4,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Mars","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1521,715,5,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Cotisation AC Mars","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1522,715,6,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Cotisation AANP A1 Mars","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1523,715,7,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Cotisation LAAC Mars","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,1524,715,8,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Cotisation IJM Mars","4000","4052",26.45,"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,1525,715,9,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Cotisation LPP fixe Mars","4000","4053",175.65,"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,1526,715,10,"2023-03-31","SAL03","Ladrette Diane-Charlotte: Cotisation PC Familles Mars","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,1527,716,1,"2023-03-28","SAP03","Ladrette Diane-Charlotte:  Paiement salaire mars","2090","1020",3666.30,"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,1528,717,1,"2023-03-31","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,1529,717,2,"2023-03-31","SAL03","Sandra Schmid: Salaire net Mars","4000","2090",8719.50,"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,1530,717,3,"2023-03-31","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,1531,717,4,"2023-03-31","SAL03","Sandra Schmid: Cotisation AVS/AI/APG Mars","4000","4070",529.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1532,717,5,"2023-03-31","SAL03","Sandra Schmid: Cotisation AC Mars","4000","4070",110.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1533,717,6,"2023-03-31","SAL03","Sandra Schmid: Cotisation AANP A1 Mars","4000","4050",57.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1534,717,7,"2023-03-31","SAL03","Sandra Schmid: Cotisation LAAC Mars","4000","4050",12.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1535,717,8,"2023-03-31","SAL03","Sandra Schmid: Cotisation IJM Mars","4000","4052",63.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,1536,717,9,"2023-03-31","SAL03","Sandra Schmid: Cotisation LPP fixe Mars","4000","4053",500.15,"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,1537,717,10,"2023-03-31","SAL03","Sandra Schmid: Cotisation PC Familles Mars","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,1538,718,1,"2023-03-28","SAP03","Sandra Schmid:  Paiement salaire mars","2090","1020",8719.50,"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,1539,719,1,"2023-03-07",null,"Facture Gabriel Gagnère 2023001","4780","1020",119.50,"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,1540,720,1,"2023-03-09",null,"Vestar V-PMK-06 70% USD 29'652.00","1064","1020",27994.14,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1542,722,1,"2023-03-09",null,"Vestar 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,1545,724,1,"2023-04-14","230100","TVA Arrondi Fact n° 230100 à Jaquet SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques 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,65354,null]
[false,1543,723,1,"2023-04-14","230100","Fact n° 230100 à Jaquet SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris cl","1050","6000",4825.70,"v",0,0.000000,0.00,0,2,7.70,371.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65354,null]
[false,1546,723,1,"2023-04-14","230100","TVA Fact n° 230100 à Jaquet SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gri","1050","2018",371.57,"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,65354,null]
[true,2027,952,1,"2023-05-01","230138","Fact n° 230138 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,65608,null]
[true,2028,952,2,"2023-05-01","230138","Fact n° 230138 à ERNE AG Holzbau Rabais supplémentaire de 50%","6601","1050",52.35,"v",0,0.000000,0.00,0,2,7.70,4.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65608,null]
[true,2030,952,2,"2023-05-01","230138","TVA Fact n° 230138 à ERNE AG Holzbau Rabais supplémentaire de 50%","2018","1050",4.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65608,null]
[true,2029,952,3,"2023-05-01","230138","Fact n° 230138 à ERNE AG Holzbau PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",852.60,"v",0,0.000000,0.00,0,2,7.70,65.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65608,null]
[true,2031,952,3,"2023-05-01","230138","TVA Fact n° 230138 à ERNE AG Holzbau PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",65.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65608,null]
[true,3145,1446,1,"2023-06-21",null,"Denner 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,3146,1446,2,"2023-06-21",null,"Denner achats bureau","4700","1000",14.40,"d",0,0.000000,0.00,0,3,7.70,1.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3147,1446,2,"2023-06-21",null,"TVA Denner achats bureau","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,1557,727,1,"2023-04-12","230143","Arrondi Fact n° 230143 à Swissroc Construction Vaud: Chaise coquille plastique noir empilable Charge","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65314,null]
[false,1558,727,1,"2023-04-12","230143","TVA Arrondi Fact n° 230143 à Swissroc Construction Vaud: Chaise coquille plastique noir empilable Ch","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65314,null]
[false,1556,726,1,"2023-04-12","230143","Fact n° 230143 à Swissroc Construction Vaud: Chaise coquille plastique noir empilable Charge max. 90","1050","6000",310.10,"v",0,0.000000,0.00,0,2,7.70,23.8800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65314,null]
[false,1559,726,1,"2023-04-12","230143","TVA Fact n° 230143 à Swissroc Construction Vaud: Chaise coquille plastique noir empilable Charge max","1050","2018",23.88,"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,65314,null]
[false,1561,729,1,"2023-04-03","230144","Arrondi Fact n° 230144 à Swissroc Construction SA: Table cafétéria mange debout - VENISE Plateau en","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65195,null]
[false,1562,729,1,"2023-04-03","230144","TVA Arrondi Fact n° 230144 à Swissroc Construction SA: Table cafétéria mange debout - VENISE Plateau","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65195,null]
[false,1560,728,1,"2023-04-03","230144","Fact n° 230144 à Swissroc Construction SA: Table cafétéria mange debout - VENISE Plateau en aluminiu","1050","6000",656.45,"v",0,0.000000,0.00,0,2,7.70,50.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65195,null]
[false,1563,728,1,"2023-04-03","230144","TVA Fact n° 230144 à Swissroc Construction SA: Table cafétéria mange debout - VENISE Plateau en alum","1050","2018",50.53,"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,65195,null]
[false,1564,730,1,"2023-04-14","230145","Fact n° 230145 à Bertolini Flavio: Dossier avec support lombaire pour fauteuil de bureau SIC 420, no","1050","6000",117.00,"v",0,0.000000,0.00,0,2,7.70,9.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65484,null]
[false,1565,730,1,"2023-04-14","230145","TVA Fact n° 230145 à Bertolini Flavio: Dossier avec support lombaire pour fauteuil de bureau SIC 420","1050","2018",9.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65484,null]
[false,1566,731,1,"2023-04-13","230150","Fact n° 230150 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",60.00,"v",0,0.000000,0.00,0,2,7.70,4.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65331,null]
[false,1567,731,1,"2023-04-13","230150","TVA Fact n° 230150 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",4.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65331,null]
[true,1568,732,1,"2023-04-13","230153","Fact n° 230153 à Induni & Cie SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65329,null]
[true,1569,732,2,"2023-04-13","230153","Fact n° 230153 à Induni & Cie SA Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du c","1050","6000",1606.50,"v",0,0.000000,0.00,0,2,7.70,123.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65329,null]
[true,1571,732,2,"2023-04-13","230153","TVA Fact n° 230153 à Induni & Cie SA Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",123.70,"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,65329,null]
[true,1570,732,3,"2023-04-13","230153","Fact n° 230153 à Induni & Cie SA Rabais pour grande quantité, valable lors d'une commande globale","6601","1050",80.35,"v",0,0.000000,0.00,0,2,7.70,6.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65329,null]
[true,1572,732,3,"2023-04-13","230153","TVA Fact n° 230153 à Induni & Cie SA Rabais pour grande quantité, valable lors d'une commande global","2018","1050",6.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65329,null]
[true,1573,733,1,"2023-04-04","230158","Fact n° 230158 à Paul Vaucher 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,65214,null]
[true,1574,733,2,"2023-04-04","230158","Fact n° 230158 à Paul Vaucher SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",4956.00,"v",0,0.000000,0.00,0,2,7.70,381.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65214,null]
[true,1576,733,2,"2023-04-04","230158","TVA Fact n° 230158 à Paul Vaucher SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",381.62,"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,65214,null]
[true,1575,733,3,"2023-04-04","230158","Fact n° 230158 à Paul Vaucher SA Rabais pour paiment anticipé","6601","1050",247.80,"v",0,0.000000,0.00,0,2,7.70,19.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65214,null]
[true,1577,733,3,"2023-04-04","230158","TVA Fact n° 230158 à Paul Vaucher SA Rabais pour paiment anticipé","2018","1050",19.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65214,null]
[true,1578,733,4,"2023-04-04","230158","Arrondi Fact n° 230158 à Paul Vaucher 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",65214,null]
[false,1581,735,1,"2023-04-12","230175","Arrondi Fact n° 230175 à Jaquet SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65313,null]
[false,1582,735,1,"2023-04-12","230175","TVA Arrondi Fact n° 230175 à Jaquet SA: Chaise coquille plastique noir empilable Charge max. 90 kg 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,65313,null]
[false,1580,734,1,"2023-04-12","230175","Fact n° 230175 à Jaquet SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810x470","1050","6000",3362.80,"v",0,0.000000,0.00,0,2,7.70,258.9300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65313,null]
[false,1583,734,1,"2023-04-12","230175","TVA Fact n° 230175 à Jaquet SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810","1050","2018",258.93,"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,65313,null]
[true,1584,736,1,"2023-04-13","230177","Fact n° 230177 à René Mathez 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,65338,null]
[true,1585,736,2,"2023-04-13","230177","Fact n° 230177 à René Mathez SA Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité max.","1050","6000",495.70,"v",0,0.000000,0.00,0,2,7.70,38.1700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65338,null]
[true,1587,736,2,"2023-04-13","230177","TVA Fact n° 230177 à René Mathez SA Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité m","1050","2018",38.17,"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,65338,null]
[true,1586,736,3,"2023-04-13","230177","Fact n° 230177 à René Mathez SA Rabais pour paiement anticipé","6601","1050",71.85,"v",0,0.000000,0.00,0,2,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65338,null]
[true,1588,736,3,"2023-04-13","230177","TVA Fact n° 230177 à René Mathez SA Rabais pour paiement anticipé","2018","1050",5.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65338,null]
[true,1589,736,4,"2023-04-13","230177","Arrondi Fact n° 230177 à René Mathez 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",65338,null]
[false,1592,738,1,"2023-04-12","230191","Arrondi Fact n° 230191 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",65312,null]
[false,1593,738,1,"2023-04-12","230191","TVA Arrondi Fact n° 230191 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,65312,null]
[false,1591,737,1,"2023-04-12","230191","Fact n° 230191 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",922.70,"v",0,0.000000,0.00,0,2,7.70,71.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65312,null]
[false,1594,737,1,"2023-04-12","230191","TVA Fact n° 230191 à Equipements Pro: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",71.06,"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,65312,null]
[true,1595,739,1,"2023-04-04","230192","Fact n° 230192 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,65212,null]
[true,1596,739,2,"2023-04-04","230192","Fact n° 230192 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",360.65,"v",0,0.000000,0.00,0,2,7.70,27.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65212,null]
[true,1598,739,2,"2023-04-04","230192","TVA Fact n° 230192 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",27.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65212,null]
[true,1597,739,3,"2023-04-04","230192","Fact n° 230192 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",18.05,"v",0,0.000000,0.00,0,2,7.70,1.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65212,null]
[true,1599,739,3,"2023-04-04","230192","TVA Fact n° 230192 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",1.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65212,null]
[false,1601,741,1,"2023-04-03","230193","Arrondi Fact n° 230193 à Perrin Frères SA: Vestiaire métallique industrie propre - CARLOS 2 cases, s","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65194,null]
[false,1602,741,1,"2023-04-03","230193","TVA Arrondi Fact n° 230193 à Perrin Frères SA: Vestiaire métallique industrie propre - CARLOS 2 case","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65194,null]
[false,1600,740,1,"2023-04-03","230193","Fact n° 230193 à Perrin Frères SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","1050","6000",4170.00,"v",0,0.000000,0.00,0,2,7.70,321.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65194,null]
[false,1603,740,1,"2023-04-03","230193","TVA Fact n° 230193 à Perrin Frères SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","2018",321.09,"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,65194,null]
[true,1604,742,1,"2023-04-27","230196","Fact n° 230196 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,65604,null]
[true,1605,742,2,"2023-04-27","230196","Fact n° 230196 à Perrin Frères SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","6010",1239.85,"v",0,0.000000,0.00,0,2,2.50,31.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",65604,null]
[true,1608,742,2,"2023-04-27","230196","TVA Fact n° 230196 à Perrin Frères SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","2019",31.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65604,null]
[true,1606,742,3,"2023-04-27","230196","Fact n° 230196 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",78.00,"v",0,0.000000,0.00,0,2,7.70,6.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65604,null]
[true,1609,742,3,"2023-04-27","230196","TVA Fact n° 230196 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",6.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65604,null]
[true,1607,742,4,"2023-04-27","230196","Fact n° 230196 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",78.00,"v",0,0.000000,0.00,0,2,7.70,6.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65604,null]
[true,1610,742,4,"2023-04-27","230196","TVA Fact n° 230196 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",6.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65604,null]
[true,1611,743,1,"2023-04-20","230198","Fact n° 230198 à Albedis SA, succursale de 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,65528,null]
[true,1612,743,2,"2023-04-20","230198","Fact n° 230198 à Albedis SA, succursale de Sion Rabais de projet, vu avec M. Gagnère","6601","1050",101.70,"v",0,0.000000,0.00,0,2,7.70,7.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65528,null]
[true,1614,743,2,"2023-04-20","230198","TVA Fact n° 230198 à Albedis SA, succursale de Sion Rabais de projet, vu avec M. Gagnère","2018","1050",7.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65528,null]
[true,1613,743,3,"2023-04-20","230198","Fact n° 230198 à Albedis SA, succursale de Sion UP PACK - Livraison à l'étage","1050","6000",1427.55,"v",0,0.000000,0.00,0,2,7.70,109.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65528,null]
[true,1615,743,3,"2023-04-20","230198","TVA Fact n° 230198 à Albedis SA, succursale de Sion UP PACK - Livraison à l'étage","1050","2018",109.97,"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,65528,null]
[true,1616,743,4,"2023-04-20","230198","Arrondi Fact n° 230198 à Albedis SA, succursale de 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",65528,null]
[false,1619,745,1,"2023-04-05","230203","Arrondi Fact n° 230203 à F.Piemontesi SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coul","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65234,null]
[false,1620,745,1,"2023-04-05","230203","TVA Arrondi Fact n° 230203 à F.Piemontesi SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65234,null]
[false,1618,744,1,"2023-04-05","230203","Fact n° 230203 à F.Piemontesi SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blan","1050","6000",1523.85,"v",0,0.000000,0.00,0,2,7.70,117.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65234,null]
[false,1621,744,1,"2023-04-05","230203","TVA Fact n° 230203 à F.Piemontesi SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","2018",117.36,"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,65234,null]
[true,1622,746,1,"2023-04-03","230212","Fact n° 230212 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,65193,null]
[true,1623,746,2,"2023-04-03","230212","Fact n° 230212 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",172.85,"v",0,0.000000,0.00,0,2,7.70,13.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65193,null]
[true,1625,746,2,"2023-04-03","230212","TVA Fact n° 230212 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","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,65193,null]
[true,1624,746,3,"2023-04-03","230212","Fact n° 230212 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",8.65,"v",0,0.000000,0.00,0,2,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65193,null]
[true,1626,746,3,"2023-04-03","230212","TVA Fact n° 230212 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",0.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65193,null]
[false,1628,748,1,"2023-04-04","230215","Arrondi Fact n° 230215 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",65233,null]
[false,1629,748,1,"2023-04-04","230215","TVA Arrondi Fact n° 230215 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,65233,null]
[false,1627,747,1,"2023-04-04","230215","Fact n° 230215 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",761.80,"v",0,0.000000,0.00,0,2,7.70,58.6700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65233,null]
[false,1630,747,1,"2023-04-04","230215","TVA Fact n° 230215 à Marti Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",58.67,"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,65233,null]
[false,1631,749,1,"2023-04-05","230216","Fact n° 230216 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",718.75,"v",0,0.000000,0.00,0,2,7.70,55.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65235,null]
[false,1632,749,1,"2023-04-05","230216","TVA Fact n° 230216 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",55.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65235,null]
[false,1634,751,1,"2023-04-03","230217","Arrondi Fact n° 230217 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65210,null]
[false,1635,751,1,"2023-04-03","230217","TVA Arrondi Fact n° 230217 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65210,null]
[false,1633,750,1,"2023-04-03","230217","Fact n° 230217 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",413.25,"v",0,0.000000,0.00,0,2,7.70,31.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65210,null]
[false,1636,750,1,"2023-04-03","230217","TVA Fact n° 230217 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",31.83,"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,65210,null]
[false,1637,752,1,"2023-04-03","230219","Fact n° 230219 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",270.95,"v",0,0.000000,0.00,0,2,7.70,20.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65192,null]
[false,1638,752,1,"2023-04-03","230219","TVA Fact n° 230219 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",20.85,"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,65192,null]
[false,1640,754,1,"2023-04-03","230220","Arrondi Fact n° 230220 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65211,null]
[false,1641,754,1,"2023-04-03","230220","TVA Arrondi Fact n° 230220 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à parti","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65211,null]
[false,1639,753,1,"2023-04-03","230220","Fact n° 230220 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1571.70,"v",0,0.000000,0.00,0,2,7.70,121.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65211,null]
[false,1642,753,1,"2023-04-03","230220","TVA Fact n° 230220 à Orllati Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",121.03,"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,65211,null]
[false,1644,756,1,"2023-04-06","230221","Arrondi Fact n° 230221 à JPF Construction SA: Bibliothèque 1950x920x420mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65251,null]
[false,1645,756,1,"2023-04-06","230221","TVA Arrondi Fact n° 230221 à JPF Construction SA: Bibliothèque 1950x920x420mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65251,null]
[false,1643,755,1,"2023-04-06","230221","Fact n° 230221 à JPF Construction SA: Bibliothèque 1950x920x420mm","1050","6000",14386.80,"v",0,0.000000,0.00,0,2,7.70,1107.7800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65251,null]
[false,1646,755,1,"2023-04-06","230221","TVA Fact n° 230221 à JPF Construction SA: Bibliothèque 1950x920x420mm","1050","2018",1107.78,"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,65251,null]
[false,1648,758,1,"2023-04-27","230222","Arrondi Fact n° 230222 à Avesco Rent SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Struct","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65581,null]
[false,1649,758,1,"2023-04-27","230222","TVA Arrondi Fact n° 230222 à Avesco Rent SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 St","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65581,null]
[false,1647,757,1,"2023-04-27","230222","Fact n° 230222 à Avesco Rent SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du c","1050","6000",1620.00,"v",0,0.000000,0.00,0,2,7.70,124.7400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65581,null]
[false,1650,757,1,"2023-04-27","230222","TVA Fact n° 230222 à Avesco Rent SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",124.74,"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,65581,null]
[false,1652,760,1,"2023-04-06","230224","Arrondi Fact n° 230224 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télesco","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65250,null]
[false,1653,760,1,"2023-04-06","230224","TVA Arrondi Fact n° 230224 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières tél","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65250,null]
[false,1651,759,1,"2023-04-06","230224","Fact n° 230224 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques C","1050","6000",584.60,"v",0,0.000000,0.00,0,2,7.70,45.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65250,null]
[false,1654,759,1,"2023-04-06","230224","TVA Fact n° 230224 à Marti Construction SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiqu","1050","2018",45.02,"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,65250,null]
[false,1656,762,1,"2023-04-04","230226","Arrondi Fact n° 230226 à Audio Technology Switzerland SA: Fauteuil noir mécanisme synchrone - ELOISA","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65213,null]
[false,1657,762,1,"2023-04-04","230226","TVA Arrondi Fact n° 230226 à Audio Technology Switzerland SA: Fauteuil noir mécanisme synchrone - EL","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65213,null]
[false,1655,761,1,"2023-04-04","230226","Fact n° 230226 à Audio Technology Switzerland SA: Fauteuil noir mécanisme synchrone - ELOISA multi-b","1050","6000",409.20,"v",0,0.000000,0.00,0,2,7.70,31.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65213,null]
[false,1658,761,1,"2023-04-04","230226","TVA Fact n° 230226 à Audio Technology Switzerland SA: Fauteuil noir mécanisme synchrone - ELOISA mul","1050","2018",31.51,"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,65213,null]
[false,1660,764,1,"2023-04-11","230228","Arrondi Fact n° 230228 à Consortium CIG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65315,null]
[false,1661,764,1,"2023-04-11","230228","TVA Arrondi Fact n° 230228 à Consortium CIG: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65315,null]
[false,1659,763,1,"2023-04-11","230228","Fact n° 230228 à Consortium CIG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",753.50,"v",0,0.000000,0.00,0,2,7.70,58.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65315,null]
[false,1662,763,1,"2023-04-11","230228","TVA Fact n° 230228 à Consortium CIG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",58.03,"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,65315,null]
[false,1664,766,1,"2023-04-13","230229","Arrondi Fact n° 230229 à EXP'AIRES Evaluation SA: 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",65336,null]
[false,1665,766,1,"2023-04-13","230229","TVA Arrondi Fact n° 230229 à EXP'AIRES Evaluation SA: STANDARD PACK - Livraison Franco de port à par","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65336,null]
[false,1663,765,1,"2023-04-13","230229","Fact n° 230229 à EXP'AIRES Evaluation SA: STANDARD PACK - Livraison Franco de port à partir d'une co","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",65336,null]
[false,1666,765,1,"2023-04-13","230229","TVA Fact n° 230229 à EXP'AIRES Evaluation SA: STANDARD PACK - Livraison Franco de port à partir d'un","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,65336,null]
[false,1668,768,1,"2023-04-13","230230","Arrondi Fact n° 230230 à Swissroc Construction SA: 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",65330,null]
[false,1669,768,1,"2023-04-13","230230","TVA Arrondi Fact n° 230230 à Swissroc Construction SA: 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,65330,null]
[false,1667,767,1,"2023-04-13","230230","Fact n° 230230 à Swissroc Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",422.40,"v",0,0.000000,0.00,0,2,7.70,32.5300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65330,null]
[false,1670,767,1,"2023-04-13","230230","TVA Fact n° 230230 à Swissroc Construction SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",32.53,"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,65330,null]
[false,1672,770,1,"2023-04-13","230231","Arrondi Fact n° 230231 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",65328,null]
[false,1673,770,1,"2023-04-13","230231","TVA Arrondi Fact n° 230231 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,65328,null]
[false,1671,769,1,"2023-04-13","230231","Fact n° 230231 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","6000",6007.40,"v",0,0.000000,0.00,0,2,7.70,462.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65328,null]
[false,1674,769,1,"2023-04-13","230231","TVA Fact n° 230231 à Induni & Cie SA: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure","1050","2018",462.58,"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,65328,null]
[true,1675,771,1,"2023-04-11","230234","Fact n° 230234 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,65267,null]
[true,1676,771,2,"2023-04-11","230234","Fact n° 230234 à Riedo Mobilbau AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen LxT","1050","6000",2744.25,"v",0,0.000000,0.00,0,2,7.70,211.3100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65267,null]
[true,1678,771,2,"2023-04-11","230234","TVA Fact n° 230234 à Riedo Mobilbau AG Tischgarnitur - GARTEN mit Stahlgestell, für 6 bis 8 Personen","1050","2018",211.31,"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,65267,null]
[true,1677,771,3,"2023-04-11","230234","Fact n° 230234 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",137.20,"v",0,0.000000,0.00,0,2,7.70,10.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65267,null]
[true,1679,771,3,"2023-04-11","230234","TVA Fact n° 230234 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",10.55,"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,65267,null]
[true,1680,771,4,"2023-04-11","230234","Arrondi Fact n° 230234 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",65267,null]
[false,1682,772,1,"2023-04-05","230235","Fact n° 230235 à Implenia Suisse AG: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité éner","1050","6000",310.95,"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",65248,null]
[false,1683,772,1,"2023-04-05","230235","TVA Fact n° 230235 à Implenia Suisse AG: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité","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,65248,null]
[false,1684,773,1,"2023-04-12","230240","Fact n° 230240 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",1952.90,"v",0,0.000000,0.00,0,2,7.70,150.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65310,null]
[false,1685,773,1,"2023-04-12","230240","TVA Fact n° 230240 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",150.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65310,null]
[false,1686,774,1,"2023-04-14","230241","Fact n° 230241 à Marti Construction SA: Réfrigerateur KS105 sans freezer Capacité 88 litres, couleur","1050","6000",1454.00,"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",65355,null]
[false,1687,774,1,"2023-04-14","230241","TVA Fact n° 230241 à Marti Construction SA: Réfrigerateur KS105 sans freezer Capacité 88 litres, cou","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,65355,null]
[false,1688,775,1,"2023-04-12","230242","Fact n° 230242 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",451.55,"v",0,0.000000,0.00,0,2,7.70,34.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65311,null]
[false,1689,775,1,"2023-04-12","230242","TVA Fact n° 230242 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",34.75,"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,65311,null]
[false,1691,777,1,"2023-04-20","230243","Arrondi Fact n° 230243 à Avesco Rent SA: Tisch hellgrau - ELENA HxBxT 750x800x800mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65448,null]
[false,1692,777,1,"2023-04-20","230243","TVA Arrondi Fact n° 230243 à Avesco Rent SA: 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,65448,null]
[false,1690,776,1,"2023-04-20","230243","Fact n° 230243 à Avesco Rent SA: Tisch hellgrau - ELENA HxBxT 750x800x800mm","1050","6000",1550.95,"v",0,0.000000,0.00,0,2,7.70,119.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65448,null]
[false,1693,776,1,"2023-04-20","230243","TVA Fact n° 230243 à Avesco Rent SA: Tisch hellgrau - ELENA HxBxT 750x800x800mm","1050","2018",119.42,"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,65448,null]
[true,1694,778,1,"2023-04-17","230244","Fact n° 230244 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,65395,null]
[true,1695,778,2,"2023-04-17","230244","Fact n° 230244 à Perrin Frères SA Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",2419.20,"v",0,0.000000,0.00,0,2,2.50,60.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",65395,null]
[true,1698,778,2,"2023-04-17","230244","TVA Fact n° 230244 à Perrin Frères SA Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",60.50,"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,65395,null]
[true,1696,778,3,"2023-04-17","230244","Fact n° 230244 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",52.00,"v",0,0.000000,0.00,0,2,7.70,4.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65395,null]
[true,1699,778,3,"2023-04-17","230244","TVA Fact n° 230244 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",4.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65395,null]
[true,1697,778,4,"2023-04-17","230244","Fact n° 230244 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",52.00,"v",0,0.000000,0.00,0,2,7.70,4.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65395,null]
[true,1700,778,4,"2023-04-17","230244","TVA Fact n° 230244 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",4.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65395,null]
[false,1702,780,1,"2023-04-21","230246","Arrondi Fact n° 230246 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",65455,null]
[false,1703,780,1,"2023-04-21","230246","TVA Arrondi Fact n° 230246 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,65455,null]
[false,1701,779,1,"2023-04-21","230246","Fact n° 230246 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",65455,null]
[false,1704,779,1,"2023-04-21","230246","TVA Fact n° 230246 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,65455,null]
[false,1706,782,1,"2023-04-20","230247","Arrondi Fact n° 230247 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65449,null]
[false,1707,782,1,"2023-04-20","230247","TVA Arrondi Fact n° 230247 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.-","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65449,null]
[false,1705,781,1,"2023-04-20","230247","Fact n° 230247 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestell","1050","6000",1231.40,"v",0,0.000000,0.00,0,2,7.70,94.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65449,null]
[false,1708,781,1,"2023-04-20","230247","TVA Fact n° 230247 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bes","1050","2018",94.83,"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,65449,null]
[false,1709,783,1,"2023-04-14","230249","Fact n° 230249 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",65340,null]
[false,1710,783,1,"2023-04-14","230249","TVA Fact n° 230249 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,65340,null]
[false,1711,784,1,"2023-04-18","230251","Fact n° 230251 à Scrasa SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810x470","1050","6000",1224.00,"v",0,0.000000,0.00,0,2,7.70,94.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65376,null]
[false,1712,784,1,"2023-04-18","230251","TVA Fact n° 230251 à Scrasa SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 810","1050","2018",94.25,"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,65376,null]
[false,1713,785,1,"2023-04-27","230254","Fact n° 230254 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",65603,null]
[false,1714,785,1,"2023-04-27","230254","TVA Fact n° 230254 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,65603,null]
[true,1715,786,1,"2023-04-20","230255","Fact n° 230255 à Jäggi + Hafter AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65451,null]
[true,1716,786,2,"2023-04-20","230255","Fact n° 230255 à Jäggi + Hafter AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",4431.35,"v",0,0.000000,0.00,0,2,7.70,341.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65451,null]
[true,1718,786,2,"2023-04-20","230255","TVA Fact n° 230255 à Jäggi + Hafter AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",341.21,"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,65451,null]
[true,1717,786,3,"2023-04-20","230255","Fact n° 230255 à Jäggi + Hafter AG Rabatt für Vorauszahlung","6601","1050",221.55,"v",0,0.000000,0.00,0,2,7.70,17.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65451,null]
[true,1719,786,3,"2023-04-20","230255","TVA Fact n° 230255 à Jäggi + Hafter AG Rabatt für Vorauszahlung","2018","1050",17.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65451,null]
[true,1720,786,4,"2023-04-20","230255","Arrondi Fact n° 230255 à Jäggi + Hafter 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",65451,null]
[false,1722,787,1,"2023-04-24","230256","Fact n° 230256 à HRS Real Estate SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds p","1050","6000",3018.95,"v",0,0.000000,0.00,0,2,7.70,232.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65488,null]
[false,1723,787,1,"2023-04-24","230256","TVA Fact n° 230256 à HRS Real Estate SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pie","1050","2018",232.45,"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,65488,null]
[false,1725,789,1,"2023-04-21","230258","Arrondi Fact n° 230258 à SWAN SA: STANDARD PACK - Livraison Franco de port à partir d'une commande 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",65454,null]
[false,1726,789,1,"2023-04-21","230258","TVA Arrondi Fact n° 230258 à SWAN SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65454,null]
[false,1724,788,1,"2023-04-21","230258","Fact n° 230258 à SWAN SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 15","1050","6000",504.40,"v",0,0.000000,0.00,0,2,7.70,38.8400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65454,null]
[false,1727,788,1,"2023-04-21","230258","TVA Fact n° 230258 à SWAN SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","2018",38.84,"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,65454,null]
[false,1729,791,1,"2023-04-20","230261","Arrondi Fact n° 230261 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",65425,null]
[false,1730,791,1,"2023-04-20","230261","TVA Arrondi Fact n° 230261 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,65425,null]
[false,1728,790,1,"2023-04-20","230261","Fact n° 230261 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","6000",819.80,"v",0,0.000000,0.00,0,2,7.70,63.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65425,null]
[false,1731,790,1,"2023-04-20","230261","TVA Fact n° 230261 à Implenia Suisse AG: Table polyvalente grise - ELENA HxLxP 750x1600x800mm","1050","2018",63.13,"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,65425,null]
[false,1733,793,1,"2023-04-21","230262","Arrondi Fact n° 230262 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65453,null]
[false,1734,793,1,"2023-04-21","230262","TVA Arrondi Fact n° 230262 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65453,null]
[false,1732,792,1,"2023-04-21","230262","Fact n° 230262 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x420","1050","6000",5521.35,"v",0,0.000000,0.00,0,2,7.70,425.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65453,null]
[false,1735,792,1,"2023-04-21","230262","TVA Fact n° 230262 à Implenia Suisse AG: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540","1050","2018",425.14,"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,65453,null]
[false,1736,794,1,"2023-04-28","230263","Fact n° 230263 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",540.90,"v",0,0.000000,0.00,0,2,7.70,41.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65600,null]
[false,1737,794,1,"2023-04-28","230263","TVA Fact n° 230263 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",41.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65600,null]
[true,3148,1447,1,"2023-06-28",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,3149,1447,2,"2023-06-28",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,3150,1447,2,"2023-06-28",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,3151,1448,1,"2023-06-28",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]
[false,1743,798,1,"2023-04-25","230268","Arrondi Fact n° 230268 à Birchmeier BAU AG: Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff BERTA","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65527,null]
[false,1744,798,1,"2023-04-25","230268","TVA Arrondi Fact n° 230268 à Birchmeier BAU AG: Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff 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,65527,null]
[false,1742,797,1,"2023-04-25","230268","Fact n° 230268 à Birchmeier BAU AG: Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff BERTA schwarz","1050","6000",2427.25,"v",0,0.000000,0.00,0,2,7.70,186.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65527,null]
[false,1745,797,1,"2023-04-25","230268","TVA Fact n° 230268 à Birchmeier BAU AG: Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff BERTA schw","1050","2018",186.92,"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,65527,null]
[false,1873,883,1,"2023-01-26",null,"Frais déplacement Prodega","4087","1000",12.60,"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,1874,884,1,"2023-01-25",null,"Denner achats papier","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1875,884,2,"2023-01-25",null,"Denner achats papier","4700","1000",14.75,"d",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1876,884,2,"2023-01-25",null,"TVA Denner achats papier","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,1751,802,1,"2023-04-26","230270","Arrondi Fact n° 230270 à Emery Epiney SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65553,null]
[false,1752,802,1,"2023-04-26","230270","TVA Arrondi Fact n° 230270 à Emery Epiney SA: Porte manteaux noir - SIENA avec porte parapluie H=173","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65553,null]
[false,1750,801,1,"2023-04-26","230270","Fact n° 230270 à Emery Epiney SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",2201.10,"v",0,0.000000,0.00,0,2,7.70,169.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65553,null]
[false,1753,801,1,"2023-04-26","230270","TVA Fact n° 230270 à Emery Epiney SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","2018",169.49,"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,65553,null]
[false,1755,804,1,"2023-04-21","230272","Arrondi Fact n° 230272 à Orllati Logistique SA: 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",65456,null]
[false,1756,804,1,"2023-04-21","230272","TVA Arrondi Fact n° 230272 à Orllati Logistique SA: 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,65456,null]
[false,1754,803,1,"2023-04-21","230272","Fact n° 230272 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","6000",650.25,"v",0,0.000000,0.00,0,2,7.70,50.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65456,null]
[false,1757,803,1,"2023-04-21","230272","TVA Fact n° 230272 à Orllati Logistique SA: Table polyvalente grise - ELENA HxLxP 750x2000x800mm","1050","2018",50.07,"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,65456,null]
[true,1758,805,1,"2023-04-25","230275","Fact n° 230275 à Consortium TP3","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65526,null]
[true,1759,805,2,"2023-04-25","230275","Fact n° 230275 à Consortium TP3 Chaise de bureau noire PAOLA Soutien lombaire Dossier et assise régl","1050","6000",11467.00,"v",0,0.000000,0.00,0,2,7.70,882.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65526,null]
[true,1761,805,2,"2023-04-25","230275","TVA Fact n° 230275 à Consortium TP3 Chaise de bureau noire PAOLA Soutien lombaire Dossier et assise","1050","2018",882.96,"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,65526,null]
[true,1760,805,3,"2023-04-25","230275","Fact n° 230275 à Consortium TP3 Rabais pour projet, ok avec M. Gagnère","6601","1050",1146.70,"v",0,0.000000,0.00,0,2,7.70,88.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65526,null]
[true,1762,805,3,"2023-04-25","230275","TVA Fact n° 230275 à Consortium TP3 Rabais pour projet, ok avec M. Gagnère","2018","1050",88.30,"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,65526,null]
[true,1763,805,4,"2023-04-25","230275","Arrondi Fact n° 230275 à Consortium TP3","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65526,null]
[false,1766,807,1,"2023-04-24","230276","Arrondi Fact n° 230276 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65486,null]
[false,1767,807,1,"2023-04-24","230276","TVA Arrondi Fact n° 230276 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65486,null]
[false,1765,806,1,"2023-04-24","230276","Fact n° 230276 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",532.85,"v",0,0.000000,0.00,0,2,7.70,41.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65486,null]
[false,1768,806,1,"2023-04-24","230276","TVA Fact n° 230276 à Julien Michel Sàrl.: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",41.03,"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,65486,null]
[false,1769,808,1,"2023-04-27","230278","Fact n° 230278 à Avesco Rent SA: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh, Farbe","1050","6000",3048.75,"v",0,0.000000,0.00,0,2,7.70,234.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65582,null]
[false,1770,808,1,"2023-04-27","230278","TVA Fact n° 230278 à Avesco Rent SA: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh, F","1050","2018",234.75,"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,65582,null]
[false,1771,809,1,"2023-04-25","230279","Fact n° 230279 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",65523,null]
[false,1772,809,1,"2023-04-25","230279","TVA Fact n° 230279 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,65523,null]
[false,1774,811,1,"2023-04-28","230280","Arrondi Fact n° 230280 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65601,null]
[false,1775,811,1,"2023-04-28","230280","TVA Arrondi Fact n° 230280 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65601,null]
[false,1773,810,1,"2023-04-28","230280","Fact n° 230280 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",912.00,"v",0,0.000000,0.00,0,2,7.70,70.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65601,null]
[false,1776,810,1,"2023-04-28","230280","TVA Fact n° 230280 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",70.23,"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,65601,null]
[false,1778,813,1,"2023-04-26","230281","Arrondi Fact n° 230281 à Michel Démolition SA: Chaise visiteur ISIS","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65554,null]
[false,1779,813,1,"2023-04-26","230281","TVA Arrondi Fact n° 230281 à Michel Démolition SA: Chaise visiteur ISIS","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65554,null]
[false,1777,812,1,"2023-04-26","230281","Fact n° 230281 à Michel Démolition SA: Chaise visiteur ISIS","1050","6000",750.10,"v",0,0.000000,0.00,0,2,7.70,57.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65554,null]
[false,1780,812,1,"2023-04-26","230281","TVA Fact n° 230281 à Michel Démolition SA: Chaise visiteur ISIS","1050","2018",57.76,"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,65554,null]
[true,1781,814,1,"2023-04-26","230282","Fact n° 230282 à Epiney 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,65556,null]
[true,1782,814,2,"2023-04-26","230282","Fact n° 230282 à Epiney Construction SA Rabais exceptionnel, ok avec M. Gagnère","6601","1050",42.30,"v",0,0.000000,0.00,0,2,7.70,3.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65556,null]
[true,1784,814,2,"2023-04-26","230282","TVA Fact n° 230282 à Epiney Construction SA Rabais exceptionnel, ok avec M. Gagnère","2018","1050",3.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65556,null]
[true,1783,814,3,"2023-04-26","230282","Fact n° 230282 à Epiney Construction SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",955.20,"v",0,0.000000,0.00,0,2,7.70,73.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65556,null]
[true,1785,814,3,"2023-04-26","230282","TVA Fact n° 230282 à Epiney Construction SA STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",73.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65556,null]
[false,1787,816,1,"2023-04-26","230284","Arrondi Fact n° 230284 à Michel Démolition SA: Chaise visiteur ISIS","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65555,null]
[false,1788,816,1,"2023-04-26","230284","TVA Arrondi Fact n° 230284 à Michel Démolition SA: Chaise visiteur ISIS","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65555,null]
[false,1786,815,1,"2023-04-26","230284","Fact n° 230284 à Michel Démolition SA: Chaise visiteur ISIS","1050","6000",750.10,"v",0,0.000000,0.00,0,2,7.70,57.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65555,null]
[false,1789,815,1,"2023-04-26","230284","TVA Fact n° 230284 à Michel Démolition SA: Chaise visiteur ISIS","1050","2018",57.76,"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,65555,null]
[false,1790,817,1,"2023-04-27","230285","Fact n° 230285 à Grisoni Zaugg SA: Armoire portes battantes 1800x800x380mm","1050","6000",1624.00,"v",0,0.000000,0.00,0,2,7.70,125.0500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65584,null]
[false,1791,817,1,"2023-04-27","230285","TVA Fact n° 230285 à Grisoni Zaugg SA: Armoire portes battantes 1800x800x380mm","1050","2018",125.05,"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,65584,null]
[false,1792,818,1,"2023-04-27","230286","Fact n° 230286 à A. Widmer AG: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920x420","1050","6000",1935.05,"v",0,0.000000,0.00,0,2,7.70,149.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65583,null]
[false,1793,818,1,"2023-04-27","230286","TVA Fact n° 230286 à A. Widmer AG: Planschrank Metall - MARKUS M 18 kl.& 2 gr. Fächer HxBxT 1950x920","1050","2018",149.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65583,null]
[false,1795,820,1,"2023-04-28","230293","Arrondi Fact n° 230293 à Equipements Pro Sàrl: Fauteuil avec accoudoirs dossier mesh - ALISSIA OCCAS","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65585,null]
[false,1796,820,1,"2023-04-28","230293","TVA Arrondi Fact n° 230293 à Equipements Pro Sàrl: Fauteuil avec accoudoirs dossier mesh - ALISSIA O","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65585,null]
[false,1794,819,1,"2023-04-28","230293","Fact n° 230293 à Equipements Pro Sàrl: Fauteuil avec accoudoirs dossier mesh - ALISSIA OCCASION Le s","1050","6000",1371.95,"v",0,0.000000,0.00,0,2,7.70,105.6600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65585,null]
[false,1797,819,1,"2023-04-28","230293","TVA Fact n° 230293 à Equipements Pro Sàrl: Fauteuil avec accoudoirs dossier mesh - ALISSIA OCCASION","1050","2018",105.66,"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,65585,null]
[false,1798,821,1,"2023-04-28","230298","Fact n° 230298 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",448.50,"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",65602,null]
[false,1799,821,1,"2023-04-28","230298","TVA Fact n° 230298 à Loxam Genève: STANDARD PACK - Livraison Franco de port à partir d'une commande","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,65602,null]
[false,1800,822,1,"2023-04-03","5987","Pmt Fact n° 230140 de Meyer Génie Civil SA","1020","1050",1715.50,"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,65175,null]
[false,1801,823,1,"2023-04-03","5988","Pmt Fact n° 230131 de Consortium CPR","1020","1050",5842.55,"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,65176,null]
[false,1802,824,1,"2023-04-03","5989","Pmt Fact n° 230170 de Marti Construction SA","1020","1050",2261.60,"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,65177,null]
[false,1803,825,1,"2023-04-03","5998","Pmt Fact n° 230206 de NIKA SOLAR","1020","1050",719.20,"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,65188,null]
[false,1804,826,1,"2023-04-11","6000","Pmt Fact n° 230128 de Swissroc Construction Vaud","1020","1050",7223.80,"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,65253,null]
[false,1805,827,1,"2023-04-11","6001","Pmt Fact n° 230147 de Avesco Rent SA","1020","1050",1643.75,"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,65254,null]
[false,1806,828,1,"2023-04-06","6002","Pmt Fact n° 230212 de Riedo Mobilbau AG","1020","1050",176.85,"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,65255,null]
[true,1807,829,1,"2023-04-06","6003","Pmt Fact n° 230192 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,65256,null]
[true,1808,829,2,"2023-04-06","6003","Pmt Fact n° 230192 de Riedo Mobilbau AG","1020","1050",368.95,"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,65256,null]
[true,1809,829,3,"2023-04-06","6003","Esc. Pmt Fact n° 230192 de Riedo Mobilbau AG","1020","6600",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65256,null]
[false,1811,830,1,"2023-04-06","6004","Pmt Fact n° 230082 de Implenia Suisse AG","1020","1050",419.50,"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,65257,null]
[false,1812,831,1,"2023-04-06","6005","Pmt Fact n° 230197 de Marti Construction SA","1020","1050",794.15,"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,65258,null]
[false,1813,832,1,"2023-04-05","6006","Pmt Fact n° 230162 de AC Immune SA","1020","1050",235.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65259,null]
[false,1814,833,1,"2023-04-04","6007","Pmt Fact n° 230164 de Cuénod et Payot Chablais SA","1020","1050",1823.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65260,null]
[false,1815,834,1,"2023-04-05","6008","Pmt Fact n° 230229 de EXP'AIRES Evaluation SA","1020","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,65337,null]
[true,1816,835,1,"2023-04-14","6010","Pmt Fact n° 230234 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,65341,null]
[true,1817,835,2,"2023-04-14","6010","Pmt Fact n° 230234 de Riedo Mobilbau AG","1020","1050",2807.80,"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,65341,null]
[true,1818,835,3,"2023-04-14","6010","Esc. Pmt Fact n° 230234 de Riedo Mobilbau 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",65341,null]
[true,1820,835,4,"2023-04-14","6010","Esc. Pmt Fact n° 230234 de Riedo Mobilbau AG","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",65341,null]
[false,1822,836,1,"2023-04-14","6011","Pmt Fact n° 230156 de Losinger Marazzi AG","1020","1050",702.15,"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,65342,null]
[false,1823,837,1,"2023-04-14","6012","Pmt Fact n° 230025 de Losinger Marazzi AG","1020","1050",997.45,"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,65343,null]
[false,1824,838,1,"2023-04-14","6013","Pmt Fact n° 230141 de Losinger Marazzi AG","1020","1050",412.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65344,null]
[false,1825,839,1,"2023-04-13","6014","Pmt Fact n° 230180 de Avesco Rent SA","1020","1050",1025.50,"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,65345,null]
[false,1826,840,1,"2023-04-13","6015","Pmt Fact n° 230085 de Avesco Rent SA","1020","1050",4074.35,"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,65346,null]
[false,1827,841,1,"2023-04-13","6016","Pmt Fact n° 230104 de Implenia Suisse AG","1020","1050",2082.65,"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,65347,null]
[false,1828,842,1,"2023-04-13","6017","Pmt Fact n° 230111 de Implenia Suisse AG","1020","1050",194.55,"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,65348,null]
[false,1829,843,1,"2023-04-11","6018","Pmt Fact n° 230078 de Tellco SA","1020","1050",2275.95,"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,65349,null]
[false,1830,844,1,"2023-04-13","6019","Pmt Fact n° 230161 de HRS Renovation AG","1020","1050",794.85,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65350,null]
[false,1831,845,1,"2023-04-14","6020","Pmt Fact n° 230183 de Ferroflex AG","1020","1050",1888.15,"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,65351,null]
[false,1832,846,1,"2023-04-14","6021","Pmt Fact n° 230191 de Equipements Pro","1020","1050",993.75,"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,65352,null]
[false,1833,847,1,"2023-04-20","6023","Pmt Fact n° 230123 de Implenia Suisse AG","1020","1050",461.70,"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,65426,null]
[false,1834,848,1,"2023-04-18","6024","Pmt Fact n° 220929 de Dumas SA construction & Génie civil","1020","1050",1128.70,"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,65427,null]
[false,1835,849,1,"2023-04-17","6025","Pmt Fact n° 230139 de JPF Gravières SA","1020","1050",365.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65428,null]
[false,1836,850,1,"2023-04-19","6026","Pmt Fact n° 230122 de WL Bau AG","1020","1050",5027.95,"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,65429,null]
[false,1837,851,1,"2023-04-17","6027","Pmt Fact n° 230255 de Jäggi + Hafter AG","1020","1050",4533.95,"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,65452,null]
[false,1838,852,1,"2023-04-21","6029","Pmt Fact n° 230240 de Marti Construction SA","1020","1050",2103.30,"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,65462,null]
[false,1839,853,1,"2023-04-21","6030","Pmt Fact n° 230219 de Marti Construction SA","1020","1050",291.80,"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,65463,null]
[false,1840,854,1,"2023-04-21","6031","Pmt Fact n° 230134 de Birchmeier BAU AG","1020","1050",9673.80,"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,65464,null]
[false,1841,855,1,"2023-04-24","6033","Pmt Fact n° 230276 de Julien Michel Sàrl.","1020","1050",573.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65487,null]
[true,3152,1448,2,"2023-06-28",null,"Taxes postales","4720","1000",9.95,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[false,1843,857,1,"2023-04-25","6035","Pmt Fact n° 230125 de Lyreco Switzerland AG","1020","1050",19337.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65557,null]
[false,1844,858,1,"2023-04-26","6036","Pmt Fact n° 230090 de Avesco Rent SA","1020","1050",14160.50,"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,65558,null]
[false,1845,859,1,"2023-04-26","6037","Pmt Fact n° 230091 de Avesco Rent SA","1020","1050",787.45,"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,65559,null]
[false,1846,860,1,"2023-04-24","6038","Pmt Fact n° 220910 de Fagsi AG","1020","1050",3572.25,"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,65560,null]
[false,1847,861,1,"2023-04-24","6039","Pmt Fact n° 230002 de Fagsi AG","1020","1050",2063.75,"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,65561,null]
[false,1848,862,1,"2023-04-28","6040","Pmt Fact n° 230181 de Birchmeier BAU AG","1020","1050",2665.20,"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,65576,null]
[false,1849,863,1,"2023-04-28","6041","Pmt Fact n° 230182 de Birchmeier BAU AG","1020","1050",2665.20,"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,65577,null]
[false,1850,864,1,"2023-04-28","6042","Pmt Fact n° 230215 de Marti Construction SA","1020","1050",820.45,"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,65578,null]
[false,1851,865,1,"2023-04-28","6043","Pmt Fact n° 230199 de Halter AG, Renovationen","1020","1050",603.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65579,null]
[false,1852,866,1,"2023-04-28","6044","Pmt Fact n° 230151 de Halter AG, Renovationen","1020","1050",15085.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65580,null]
[false,1853,867,1,"2023-04-12","1704","Pmt n° 1704 à WILKING Diane LADRETTE Commande au fournisseur n°3376 du 13.02.2023 Réception de march","2002","1020",8082.34,"a",1,0.989900,8164.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65618,null]
[false,1966,921,1,"2023-03-28","258","Fact n° 2304491 de MOBIKA France Sàrl: Convecteur électrique 2000 W - Structure en acier. Thermostat","3020","2002",3111.21,"a",1,0.998943,3114.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65680,null]
[true,1967,922,1,"2023-03-21","1726","Paiement n° 1726","Multiple","1020",0.00,"a",1,0.998943,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65681,null]
[true,1968,922,2,"2023-03-21","1726","Pmt n° 1726 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3381 du 20.02.2023 Récepti","2002","1020",3111.21,"a",1,0.998943,3114.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65681,null]
[true,1969,922,3,"2023-03-21","1726","Escompte /  Pmt n° 1726 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3381 du 20.02.","1020","3710",31.11,"a",1,0.998943,31.14,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65681,null]
[false,1864,874,1,"2023-03-30",null,"Raiffeisen frais","4221","1020",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,1865,875,1,"2023-03-30",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,1866,876,1,"2023-03-31",null,"Amort. avance à terme fix","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,1867,877,1,"2023-03-30",null,"Versement à BCV","1069","1020",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1868,878,1,"2023-03-30",null,"Virement Raiffeisen","1023","1069",1200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1869,879,1,"2023-03-31",null,"Raiffeisen frais transactions","4221","1020",31.40,"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,1870,880,1,"2023-03-31",null,"Raiffeisen intérêts avance à terme","4210","1020",625.05,"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,1871,881,1,"2023-03-31",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,1877,885,1,"2023-01-25",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1878,885,2,"2023-01-25",null,"Taxes postales","4720","1000",1.00,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1879,885,2,"2023-01-25",null,"TVA Taxes postales","1062","1000",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1880,886,1,"2023-02-28",null,"Lavage Wittwer","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1881,886,2,"2023-02-28",null,"Lavage Wittwer","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,1882,886,2,"2023-02-28",null,"TVA Lavage Wittwer","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,1883,887,1,"2023-02-27",null,"Taxe 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,1884,887,2,"2023-02-27",null,"Taxe 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,1885,887,2,"2023-02-27",null,"TVA Taxe 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]
[false,1886,888,1,"2023-02-28",null,"Frais répas Bilel","4087","1000",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,1887,889,1,"2023-02-17",null,"Lavage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1888,889,2,"2023-02-17",null,"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,1889,889,2,"2023-02-17",null,"TVA 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,1890,890,1,"2023-02-17",null,"Prodega 51","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1891,890,2,"2023-02-17",null,"Prodega 51","4850","1000",49.70,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1892,890,2,"2023-02-17",null,"TVA Prodega 51","1062","1000",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1893,891,1,"2023-02-21",null,"L'epicerie frais Bluebotics Leila","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1894,891,2,"2023-02-21",null,"L'epicerie frais Bluebotics Leila","4850","1000",27.75,"d",0,0.000000,0.00,0,3,7.70,2.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1895,891,2,"2023-02-21",null,"TVA L'epicerie frais Bluebotics Leila","1062","1000",2.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1896,892,1,"2023-02-24",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,1897,892,2,"2023-02-24",null,"La Poste envoi colis","6690","1000",9.00,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1898,892,2,"2023-02-24",null,"TVA La Poste envoi colis","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1899,893,1,"2023-03-13",null,"Frais déplacement Garage Echandens","4087","1000",16.10,"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,1900,894,1,"2023-04-03",null,"Frais répas Bilel","4087","1000",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,1901,895,1,"2023-04-03",null,"DHL 230192","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1902,895,2,"2023-04-03",null,"DHL 230192","6690","1000",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,1903,895,2,"2023-04-03",null,"TVA DHL 230192","1062","1000",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1904,896,1,"2023-04-12",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1905,896,2,"2023-04-12",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,1906,896,2,"2023-04-12",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,1907,897,1,"2023-05-11",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1908,897,2,"2023-05-11",null,"Taxes postales","4720","1000",6.50,"d",0,0.000000,0.00,0,3,7.70,0.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1909,897,2,"2023-05-11",null,"TVA Taxes postales","1062","1000",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1911,899,1,"2023-04-21","230269","Arrondi Fact n° 230269 à Consortium Viaduc de Malley - VDM: Chaise visiteur en tissu noir, 4 pieds -","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65450,null]
[false,1912,899,1,"2023-04-21","230269","TVA Arrondi Fact n° 230269 à Consortium Viaduc de Malley - VDM: Chaise visiteur en tissu noir, 4 pie","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65450,null]
[false,1910,898,1,"2023-04-21","230269","Fact n° 230269 à Consortium Viaduc de Malley - VDM: Chaise visiteur en tissu noir, 4 pieds - ISIS Hx","1050","6000",203.50,"v",0,0.000000,0.00,0,2,7.70,15.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65450,null]
[false,1913,898,1,"2023-04-21","230269","TVA Fact n° 230269 à Consortium Viaduc de Malley - VDM: Chaise visiteur en tissu noir, 4 pieds - ISI","1050","2018",15.67,"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,65450,null]
[false,1914,900,1,"2023-01-25","259","Fact n° 98 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SIL","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",65794,null]
[false,1915,900,1,"2023-01-25","259","TVA Fact n° 98 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net","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,65794,null]
[false,1916,901,1,"2023-01-25","1727","Pmt n° 1727 à PRODEGA Diane LADRETTE Commande au fournisseur n°3364 du 24.01.2023 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,65795,null]
[false,1917,902,1,"2023-02-10",null,"NF GG Fleur de pains","1065","2010",14.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1918,903,1,"2023-02-15",null,"NF GG Café de Chavannes","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1919,903,2,"2023-02-15",null,"NF GG Café de Chavannes","4850","2010",140.00,"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,1920,903,2,"2023-02-15",null,"TVA NF GG Café de Chavannes","1062","2010",10.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1921,904,1,"2023-02-16",null,"NF GG Restobu SA","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1922,904,2,"2023-02-16",null,"NF GG Restobu SA","4850","2010",109.65,"d",0,0.000000,0.00,0,3,7.70,8.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1923,904,2,"2023-02-16",null,"TVA NF GG Restobu SA","1062","2010",8.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1924,905,1,"2023-02-17",null,"Microsoft office 02/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1925,905,2,"2023-02-17",null,"Microsoft office 02/23","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,1926,905,2,"2023-02-17",null,"TVA Microsoft office 02/23","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,1927,906,1,"2023-02-17",null,"NF GG Buvette au Creux du Feu","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1928,906,2,"2023-02-17",null,"NF GG Buvette au Creux du Feu","4850","2010",300.35,"d",0,0.000000,0.00,0,3,7.70,23.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1929,906,2,"2023-02-17",null,"TVA NF GG Buvette au Creux du Feu","1062","2010",23.15,"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,1930,907,1,"2023-02-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1931,907,2,"2023-02-21",null,"Apple iCloud stockage","4750","2010",0.95,"d",0,0.000000,0.00,0,3,7.70,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1932,907,2,"2023-02-21",null,"TVA Apple iCloud stockage","1062","2010",0.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1933,908,1,"2023-02-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1934,908,2,"2023-02-21",null,"Apple iCloud stockage","4750","2010",1.85,"d",0,0.000000,0.00,0,3,7.70,0.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1935,908,2,"2023-02-21",null,"TVA Apple iCloud stockage","1062","2010",0.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1936,909,1,"2023-03-10",null,"Infomaniak serveur cloud Promerka 24.03/23-23.03/24","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1937,909,2,"2023-03-10",null,"Infomaniak serveur cloud Promerka 24.03/23-23.03/24","4750","2010",636.90,"d",0,0.000000,0.00,0,3,7.70,49.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1938,909,2,"2023-03-10",null,"TVA Infomaniak serveur cloud Promerka 24.03/23-23.03/24","1062","2010",49.05,"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,1939,910,1,"2023-02-13",null,"Engel AG achats 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,1940,910,2,"2023-02-13",null,"Engel AG achats montage","6680","2010",396.35,"d",0,0.000000,0.00,0,3,7.70,30.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1941,910,2,"2023-02-13",null,"TVA Engel AG achats montage","1062","2010",30.50,"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,1942,911,1,"2023-02-16",null,"Engel AG achats 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,1943,911,2,"2023-02-16",null,"Engel AG achats montage","6680","2010",59.75,"d",0,0.000000,0.00,0,3,7.70,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1944,911,2,"2023-02-16",null,"TVA Engel AG achats montage","1062","2010",4.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1945,912,1,"2023-02-23",null,"Holiday Inn Express","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1946,912,2,"2023-02-23",null,"Holiday Inn Express","6680","2010",37.15,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,1947,912,2,"2023-02-23",null,"TVA Holiday Inn Express","1062","2010",2.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1948,912,3,"2023-02-23",null,"Holiday Inn Express","6680","2010",95.45,"d",0,0.000000,0.00,0,3,3.70,3.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,1949,912,3,"2023-02-23",null,"TVA Holiday Inn Express","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,1950,912,4,"2023-02-23",null,"Holiday Inn Express","6680","2010",2.50,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1953,914,1,"2023-03-02","260","Arrondi Fact n° 5013390324 de nettoShop.ch: Séche-mains Dyson Airblade V HU02 Blanc","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",65827,null]
[false,1954,914,1,"2023-03-02","260","TVA Arrondi Fact n° 5013390324 de nettoShop.ch: Séche-mains Dyson Airblade V HU02 Blanc","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,65827,null]
[false,1952,913,1,"2023-03-02","260","Fact n° 5013390324 de nettoShop.ch: Séche-mains Dyson Airblade V HU02 Blanc","3000","2000",767.87,"a",0,0.000000,0.00,0,3,7.70,59.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65827,null]
[false,1955,913,1,"2023-03-02","260","TVA Fact n° 5013390324 de nettoShop.ch: Séche-mains Dyson Airblade V HU02 Blanc","1061","2000",59.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65827,null]
[false,1957,916,1,"2023-03-01","261","Arrondi Fact n° 82669023 de Digitec Galaxus AG: Séche-mains Dyson Airblade V HU02 Blanc","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",65829,null]
[false,1958,916,1,"2023-03-01","261","TVA Arrondi Fact n° 82669023 de Digitec Galaxus AG: Séche-mains Dyson Airblade V HU02 Blanc","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,65829,null]
[false,1956,915,1,"2023-03-01","261","Fact n° 82669023 de Digitec Galaxus AG: Séche-mains Dyson Airblade V HU02 Blanc","3000","2000",767.87,"a",0,0.000000,0.00,0,3,7.70,59.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",65829,null]
[false,1959,915,1,"2023-03-01","261","TVA Fact n° 82669023 de Digitec Galaxus AG: Séche-mains Dyson Airblade V HU02 Blanc","1061","2000",59.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65829,null]
[false,1960,917,1,"2023-03-02","1728","Pmt n° 1728 à nettoShop.ch Diane LADRETTE Commande au fournisseur n°3385 du 02.03.2023 Réception de","2000","2010",827.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65828,null]
[false,1961,918,1,"2023-03-01","1729","Pmt n° 1729 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°3384 du 01.03.2023 Récepti","2000","2010",827.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65830,null]
[true,1962,906,3,"2023-02-17",null,"NF GG Buvette au Creux du Feu","4850","2010",18.10,"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,1963,906,3,"2023-02-17",null,"TVA NF GG Buvette au Creux du Feu","1062","2010",1.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7524,3430,1,"2023-05-15","262","Fact n° MH2022113-08 de Guangzhou Huashi Furniture Manufacturing CO LTD","Multiple","2004",0.00,"a",2,0.942600,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66014,null]
[true,7525,3430,2,"2023-05-15","262","Fact n° MH2022113-08 de Guangzhou Huashi Furniture Manufacturing CO LTD Bank service charge for smal","3040","2004",200.77,"a",2,0.942600,213.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66014,null]
[true,7526,3430,3,"2023-05-15","262","Fact n° MH2022113-08 de Guangzhou Huashi Furniture Manufacturing CO LTD Freight from Gaungzhou to ap","3615","2004",65.98,"a",2,0.942600,70.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66014,null]
[true,7527,3430,4,"2023-05-15","262","Arrondi Fact n° MH2022113-08 de Guangzhou Huashi Furniture Manufacturing CO LTD","3040","2004",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,66014,null]
[false,1975,925,1,"2023-05-15","1730","Pmt n° 1730 à Guangzhou Haushi Furniture Manufacturing CO LTD Diane LADRETTE Commande au fournisseur","2004","1064",266.76,"a",2,0.942600,283.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66017,null]
[false,1976,926,1,"2023-04-28",null,"Mades frais","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,1977,927,1,"2023-05-15",null,"Mades frais","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,1978,928,1,"2023-02-28",null,"Lyreco 2802100836","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1979,928,2,"2023-02-28",null,"Lyreco 2802100836","4700","2005",3.52,"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,1980,928,2,"2023-02-28",null,"TVA Lyreco 2802100836","1062","2005",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,1981,929,1,"2023-04-26",null,"Lyreco 2802100836","2005","1020",3.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,1982,930,1,"2023-02-08","263","Fact n° MDS2023-027 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",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,66019,null]
[true,1983,930,2,"2023-02-08","263","Fact n° MDS2023-027 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5142.80,"a",1,0.989000,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66019,null]
[true,1984,930,3,"2023-02-08","263","Fact n° MDS2023-027 de MADES IÇ VE DIS TIC.LTD.STI Wooden wardrobe-cupboard With 9 hooks Melamin 18m","3020","2002",17432.31,"a",1,0.989000,17626.20,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66019,null]
[true,1985,931,1,"2023-02-11","264","Fact n° MDS2023-028 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,66021,null]
[true,1986,931,2,"2023-02-11","264","Fact n° MDS2023-028 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 Hx","3020","2002",10831.53,"a",1,0.978500,11069.52,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66021,null]
[true,1987,931,3,"2023-02-11","264","Fact n° MDS2023-028 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,66021,null]
[false,1988,932,1,"2023-03-06","265","Fact n° 30453090 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",210.40,"a",0,0.000000,0.00,0,3,7.70,16.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66023,null]
[false,1989,932,1,"2023-03-06","265","TVA Fact n° 30453090 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",16.20,"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,66023,null]
[false,1990,933,1,"2023-03-21","266","Fact n° 40671606 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",420.80,"a",0,0.000000,0.00,0,3,7.70,32.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66025,null]
[false,1991,933,1,"2023-03-21","266","TVA Fact n° 40671606 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",32.40,"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,66025,null]
[false,1992,934,1,"2023-03-16","267","Fact n° 4121149 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Kapazität: 1","3000","2000",1774.50,"a",0,0.000000,0.00,0,3,7.70,136.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66027,null]
[false,1993,934,1,"2023-03-16","267","TVA Fact n° 4121149 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Kapazitä","1061","2000",136.60,"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,66027,null]
[false,1994,935,1,"2023-03-18","268","Fact n° 4121372 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",66029,null]
[false,1995,935,1,"2023-03-18","268","TVA Fact n° 4121372 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,66029,null]
[true,1996,936,1,"2023-03-23","269","Fact n° 4121830 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,66031,null]
[true,1997,936,2,"2023-03-23","269","Fact n° 4121830 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",66031,null]
[true,1999,936,2,"2023-03-23","269","TVA Fact n° 4121830 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,66031,null]
[true,1998,936,3,"2023-03-23","269","Fact n° 4121830 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",66031,null]
[true,2000,936,3,"2023-03-23","269","TVA Fact n° 4121830 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,66031,null]
[false,2001,937,1,"2023-02-28","270","Fact n° 2802100836 de Lyreco Switzerland AG: Effaceur pour tableau blanc - NET","3000","2000",132.95,"a",0,0.000000,0.00,0,3,7.70,10.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66033,null]
[false,2002,937,1,"2023-02-28","270","TVA Fact n° 2802100836 de Lyreco Switzerland AG: Effaceur pour tableau blanc - NET","1061","2000",10.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66033,null]
[false,2003,938,1,"2023-03-24","271","Fact n° 66 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 22","3000","2000",3000.00,"a",0,0.000000,0.00,0,3,7.70,231.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66035,null]
[false,2004,938,1,"2023-03-24","271","TVA Fact n° 66 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1061","2000",231.00,"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,66035,null]
[false,2005,939,1,"2023-03-24","272","Fact n° 67 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 22","3000","2000",3000.00,"a",0,0.000000,0.00,0,3,7.70,231.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66037,null]
[false,2006,939,1,"2023-03-24","272","TVA Fact n° 67 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1061","2000",231.00,"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,66037,null]
[false,2007,940,1,"2023-04-28","1731","Pmt n° 1731 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3347 of 19.12.2022 Diane","2002","1020",22575.11,"a",1,0.989000,22826.20,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66020,null]
[false,2008,941,1,"2023-05-15","1732","Pmt n° 1732 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3348 of 20.12.2022 Receiv","2002","1020",15919.73,"a",1,0.978500,16269.52,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66022,null]
[false,2009,942,1,"2023-04-14","1733","Pmt n° 1733 à BRACK.CH AG Diane LADRETTE Commande au fournisseur n°3388 du 06.03.2023 Réception de m","2000","1020",226.60,"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,66024,null]
[false,2010,943,1,"2023-05-12","1734","Pmt n° 1734 à BRACK.CH AG Diane LADRETTE Commande au fournisseur n°3405 du 21.03.2023 Réception de m","2000","1020",453.20,"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,66026,null]
[true,2011,944,1,"2023-04-20","1735","Paiement n° 1735","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66028,null]
[true,2012,944,2,"2023-04-20","1735","Pmt n° 1735 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3396 - 13.03.2023 Warenannahme Nr.2","2000","1020",1911.10,"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,66028,null]
[true,2013,944,3,"2023-04-20","1735","Escompte /  Pmt n° 1735 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3396 - 13.03.2023 Waren","3700","1020",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66028,null]
[false,2015,945,1,"2023-04-18","1736","Pmt n° 1736 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3397 - 15.03.2023 Warenannahme Nr.2","2000","1020",1357.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66030,null]
[true,2016,946,1,"2023-05-05","1737","Paiement n° 1737","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66032,null]
[true,2017,946,2,"2023-05-05","1737","Pmt n° 1737 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3401 - 17.03.2023 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,66032,null]
[true,2018,946,3,"2023-05-05","1737","Escompte /  Pmt n° 1737 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3401 - 17.03.2023 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",66032,null]
[true,2019,946,3,"2023-05-05","1737","TVA Escompte /  Pmt n° 1737 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3401 - 17.03.2023 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,66032,null]
[true,2020,946,4,"2023-05-05","1737","Escompte /  Pmt n° 1737 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3401 - 17.03.2023 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",66032,null]
[true,2021,946,4,"2023-05-05","1737","TVA Escompte /  Pmt n° 1737 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3401 - 17.03.2023 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,66032,null]
[false,2022,947,1,"2023-04-26","1738","Pmt n° 1738 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3372 du 09.02.2023 Réce","2000","1020",143.20,"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,66034,null]
[false,2023,948,1,"2023-04-18","1739","Pmt n° 1739 à PRODEGA Diane LADRETTE Commande au fournisseur n°3413 du 27.03.2023 Réception de march","2000","1023",3231.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66036,null]
[false,2024,949,1,"2023-04-21","1740","Pmt n° 1740 à PRODEGA Diane LADRETTE Commande au fournisseur n°3414 du 27.03.2023 Réception de march","2000","1023",3231.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66038,null]
[false,2026,951,1,"2023-04-21",null,"EOL catalogues 10x100 € 4760.00","4800","1020",4678.13,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2042,955,1,"2023-05-23","230155","Arrondi Fact n° 230155 à Fondation Parloca Genève: 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",65979,null]
[false,2043,955,1,"2023-05-23","230155","TVA Arrondi Fact n° 230155 à Fondation Parloca Genève: 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,65979,null]
[false,2041,954,1,"2023-05-23","230155","Fact n° 230155 à Fondation Parloca Genève: UP PACK - Livraison à l'étage","1050","6000",3061.80,"v",0,0.000000,0.00,0,2,7.70,235.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65979,null]
[false,2044,954,1,"2023-05-23","230155","TVA Fact n° 230155 à Fondation Parloca Genève: UP PACK - Livraison à l'étage","1050","2018",235.72,"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,65979,null]
[false,2046,957,1,"2023-05-26","230204","Arrondi Fact n° 230204 à S. Facchinetti SA: Cloison acoustique en tissu pour bureau HxLxP 595x800x36","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66002,null]
[false,2047,957,1,"2023-05-26","230204","TVA Arrondi Fact n° 230204 à S. Facchinetti SA: Cloison acoustique en tissu pour bureau HxLxP 595x80","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66002,null]
[false,2045,956,1,"2023-05-26","230204","Fact n° 230204 à S. Facchinetti SA: Cloison acoustique en tissu pour bureau HxLxP 595x800x36mm","1050","6000",321.00,"v",0,0.000000,0.00,0,2,7.70,24.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66002,null]
[false,2048,956,1,"2023-05-26","230204","TVA Fact n° 230204 à S. Facchinetti SA: Cloison acoustique en tissu pour bureau HxLxP 595x800x36mm","1050","2018",24.71,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66002,null]
[false,2050,959,1,"2023-05-26","230209","Arrondi Fact n° 230209 à WL Bau AG: Bürotisch - AIR Tischplatte aus MFC 25mm Gestell aus Metall HxLx","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65998,null]
[false,2051,959,1,"2023-05-26","230209","TVA Arrondi Fact n° 230209 à WL Bau AG: Bürotisch - AIR Tischplatte aus MFC 25mm Gestell aus Metall","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65998,null]
[false,2049,958,1,"2023-05-26","230209","Fact n° 230209 à WL Bau AG: Bürotisch - AIR Tischplatte aus MFC 25mm Gestell aus Metall HxLxP 740x14","1050","6000",2347.50,"v",0,0.000000,0.00,0,2,7.70,180.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65998,null]
[false,2052,958,1,"2023-05-26","230209","TVA Fact n° 230209 à WL Bau AG: Bürotisch - AIR Tischplatte aus MFC 25mm Gestell aus Metall HxLxP 74","1050","2018",180.74,"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,65998,null]
[false,2053,960,1,"2023-05-05","230239","Fact n° 230239 à Consortium Parc éolien Ste-Croix 80-21-103: Tableau blanc magnétique - CASPER2 HxL","1050","6000",10316.70,"v",0,0.000000,0.00,0,2,7.70,794.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65719,null]
[false,2054,960,1,"2023-05-05","230239","TVA Fact n° 230239 à Consortium Parc éolien Ste-Croix 80-21-103: Tableau blanc magnétique - CASPER2","1050","2018",794.30,"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,65719,null]
[true,2055,961,1,"2023-05-16","230245","Fact n° 230245 à Consortium en Favrin CTM CEF","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65895,null]
[true,2056,961,2,"2023-05-16","230245","Fact n° 230245 à Consortium en Favrin CTM CEF Rabais exceptionnel, valable pour une commande globale","6601","1050",757.40,"v",0,0.000000,0.00,0,2,7.70,58.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65895,null]
[true,2058,961,2,"2023-05-16","230245","TVA Fact n° 230245 à Consortium en Favrin CTM CEF Rabais exceptionnel, valable pour une commande glo","2018","1050",58.30,"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,65895,null]
[true,2057,961,3,"2023-05-16","230245","Fact n° 230245 à Consortium en Favrin CTM CEF PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",8770.15,"v",0,0.000000,0.00,0,2,7.70,675.3200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65895,null]
[true,2059,961,3,"2023-05-16","230245","TVA Fact n° 230245 à Consortium en Favrin CTM CEF PREMIUM PACK - Installation montage jusqu'au 1er é","1050","2018",675.32,"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,65895,null]
[true,2060,961,4,"2023-05-16","230245","Arrondi Fact n° 230245 à Consortium en Favrin CTM CEF","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65895,null]
[false,2063,963,1,"2023-04-24","230264","Arrondi Fact n° 230264 à Orllati Management 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",65489,null]
[false,2064,963,1,"2023-04-24","230264","TVA Arrondi Fact n° 230264 à Orllati Management 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,65489,null]
[false,2062,962,1,"2023-04-24","230264","Fact n° 230264 à Orllati Management SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",700.35,"v",0,0.000000,0.00,0,2,7.70,53.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65489,null]
[false,2065,962,1,"2023-04-24","230264","TVA Fact n° 230264 à Orllati Management SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",53.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65489,null]
[false,2067,965,1,"2023-05-09","230273","Arrondi Fact n° 230273 à Vigousse Sàrl.: 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",65759,null]
[false,2068,965,1,"2023-05-09","230273","TVA Arrondi Fact n° 230273 à Vigousse Sàrl.: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65759,null]
[false,2066,964,1,"2023-05-09","230273","Fact n° 230273 à Vigousse Sàrl.: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",867.00,"v",0,0.000000,0.00,0,2,7.70,66.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65759,null]
[false,2069,964,1,"2023-05-09","230273","TVA Fact n° 230273 à Vigousse Sàrl.: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",66.78,"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,65759,null]
[true,2070,966,1,"2023-05-04","230283","Fact n° 230283 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,65685,null]
[true,2071,966,2,"2023-05-04","230283","Fact n° 230283 à Riedo Mobilbau AG Lieferzeit fix","1050","6000",1899.25,"v",0,0.000000,0.00,0,2,7.70,146.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65685,null]
[true,2073,966,2,"2023-05-04","230283","TVA Fact n° 230283 à Riedo Mobilbau AG Lieferzeit fix","1050","2018",146.23,"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,65685,null]
[true,2072,966,3,"2023-05-04","230283","Fact n° 230283 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",94.95,"v",0,0.000000,0.00,0,2,7.70,7.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65685,null]
[true,2074,966,3,"2023-05-04","230283","TVA Fact n° 230283 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",7.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65685,null]
[true,2075,966,4,"2023-05-04","230283","Arrondi Fact n° 230283 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",65685,null]
[false,2077,967,1,"2023-05-05","230290","Fact n° 230290 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",2776.20,"v",0,0.000000,0.00,0,2,7.70,213.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65718,null]
[false,2078,967,1,"2023-05-05","230290","TVA Fact n° 230290 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",213.75,"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,65718,null]
[false,2080,969,1,"2023-05-11","230291","Arrondi Fact n° 230291 à Implenia Suisse AG: Armoire de classement en acier - KLEIN 4 étagères, 4 ha","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65817,null]
[false,2081,969,1,"2023-05-11","230291","TVA Arrondi Fact n° 230291 à Implenia Suisse AG: Armoire de classement en acier - KLEIN 4 étagères,","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65817,null]
[false,2079,968,1,"2023-05-11","230291","Fact n° 230291 à Implenia Suisse AG: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs d","1050","6000",2026.05,"v",0,0.000000,0.00,0,2,7.70,156.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65817,null]
[false,2082,968,1,"2023-05-11","230291","TVA Fact n° 230291 à Implenia Suisse AG: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteu","1050","2018",156.01,"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,65817,null]
[false,2083,970,1,"2023-05-10","230295","Fact n° 230295 à International School of Lausanne: Frais de transport et dédouanement","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65804,null]
[false,2084,970,1,"2023-05-10","230295","TVA Fact n° 230295 à International School of Lausanne: Frais de transport et dédouanement","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65804,null]
[false,2086,972,1,"2023-05-03","230297","Arrondi Fact n° 230297 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65682,null]
[false,2087,972,1,"2023-05-03","230297","TVA Arrondi Fact n° 230297 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à pa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65682,null]
[false,2085,971,1,"2023-05-03","230297","Fact n° 230297 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",443.00,"v",0,0.000000,0.00,0,2,7.70,34.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65682,null]
[false,2088,971,1,"2023-05-03","230297","TVA Fact n° 230297 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",34.12,"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,65682,null]
[false,2090,974,1,"2023-05-09","230299","Arrondi Fact n° 230299 à Halter SA, Prestations Globales: 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",65761,null]
[false,2091,974,1,"2023-05-09","230299","TVA Arrondi Fact n° 230299 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65761,null]
[false,2089,973,1,"2023-05-09","230299","Fact n° 230299 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","6000",2573.60,"v",0,0.000000,0.00,0,2,7.70,198.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65761,null]
[false,2092,973,1,"2023-05-09","230299","TVA Fact n° 230299 à Halter SA, Prestations Globales: UP PACK - Livraison à l'étage","1050","2018",198.18,"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,65761,null]
[true,5773,2686,1,"2023-05-01","230301","Fact n° 230301 à NIKA SOLAR","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65599,null]
[true,5774,2686,2,"2023-05-01","230301","Fact n° 230301 à NIKA SOLAR PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65599,null]
[false,2096,977,1,"2023-05-04","230302","Arrondi Fact n° 230302 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",65684,null]
[false,2097,977,1,"2023-05-04","230302","TVA Arrondi Fact n° 230302 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,65684,null]
[false,2095,976,1,"2023-05-04","230302","Fact n° 230302 à Birchmeier BAU AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 7","1050","6000",7225.40,"v",0,0.000000,0.00,0,2,7.70,556.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65684,null]
[false,2098,976,1,"2023-05-04","230302","TVA Fact n° 230302 à Birchmeier BAU AG: Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau R","1050","2018",556.36,"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,65684,null]
[false,2099,978,1,"2023-05-02","230303","Fact n° 230303 à Hochbauamt Kanton Zürich: Anzahlung 50% Auftrag 230292","1050","6100",523.15,"v",0,0.000000,0.00,0,2,7.70,40.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65612,null]
[false,2100,978,1,"2023-05-02","230303","TVA Fact n° 230303 à Hochbauamt Kanton Zürich: Anzahlung 50% Auftrag 230292","1050","2018",40.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65612,null]
[false,2102,980,1,"2023-05-10","230305","Arrondi Fact n° 230305 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",65800,null]
[false,2103,980,1,"2023-05-10","230305","TVA Arrondi Fact n° 230305 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,65800,null]
[false,2101,979,1,"2023-05-10","230305","Fact n° 230305 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",5004.00,"v",0,0.000000,0.00,0,2,7.70,385.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65800,null]
[false,2104,979,1,"2023-05-10","230305","TVA Fact n° 230305 à Piasio SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",385.31,"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,65800,null]
[false,2106,982,1,"2023-05-03","230307","Arrondi Fact n° 230307 à WALO BERTSCHINGER 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",65683,null]
[false,2107,982,1,"2023-05-03","230307","TVA Arrondi Fact n° 230307 à WALO BERTSCHINGER 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,65683,null]
[false,2105,981,1,"2023-05-03","230307","Fact n° 230307 à WALO BERTSCHINGER SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",393.95,"v",0,0.000000,0.00,0,2,7.70,30.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65683,null]
[false,2108,981,1,"2023-05-03","230307","TVA Fact n° 230307 à WALO BERTSCHINGER SA: Armoire de classement en acier - FRANK 4 étagères, 5 haut","1050","2018",30.33,"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,65683,null]
[false,2109,983,1,"2023-05-05","230308","Fact n° 230308 à S. Facchinetti SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pl","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",65720,null]
[false,2110,983,1,"2023-05-05","230308","TVA Fact n° 230308 à S. Facchinetti SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pied","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,65720,null]
[false,2111,984,1,"2023-05-09","230309","Fact n° 230309 à Nanou Solution Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",524.00,"v",0,0.000000,0.00,0,2,7.70,40.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65763,null]
[false,2112,984,1,"2023-05-09","230309","TVA Fact n° 230309 à Nanou Solution Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",40.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65763,null]
[false,2114,986,1,"2023-05-17","230310","Arrondi Fact n° 230310 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rechts Hx","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65897,null]
[false,2115,986,1,"2023-05-17","230310","TVA Arrondi Fact n° 230310 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken recht","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65897,null]
[false,2113,985,1,"2023-05-17","230310","Fact n° 230310 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rechts HxBxL 895x","1050","6000",2164.05,"v",0,0.000000,0.00,0,2,7.70,166.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65897,null]
[false,2116,985,1,"2023-05-17","230310","TVA Fact n° 230310 à Fagsi AG: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rechts HxBxL","1050","2018",166.63,"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,65897,null]
[false,2117,987,1,"2023-05-08","230311","Fact n° 230311 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",65730,null]
[false,2118,987,1,"2023-05-08","230311","TVA Fact n° 230311 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,65730,null]
[false,2120,989,1,"2023-05-10","230312","Arrondi Fact n° 230312 à Ferroflex AG: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs 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",65802,null]
[false,2121,989,1,"2023-05-10","230312","TVA Arrondi Fact n° 230312 à Ferroflex AG: Bibliothèque métallique 2 étagères 2 hauteurs de classeur","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65802,null]
[false,2119,988,1,"2023-05-10","230312","Fact n° 230312 à Ferroflex AG: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleur gr","1050","6000",5274.75,"v",0,0.000000,0.00,0,2,7.70,406.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65802,null]
[false,2122,988,1,"2023-05-10","230312","TVA Fact n° 230312 à Ferroflex AG: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleu","1050","2018",406.16,"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,65802,null]
[false,2123,990,1,"2023-05-10","230313","Fact n° 230313 à Ferroflex AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Dossier","1050","6000",3868.40,"v",0,0.000000,0.00,0,2,7.70,297.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65803,null]
[false,2124,990,1,"2023-05-10","230313","TVA Fact n° 230313 à Ferroflex AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Doss","1050","2018",297.90,"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,65803,null]
[false,2126,992,1,"2023-05-09","230316","Arrondi Fact n° 230316 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65762,null]
[false,2127,992,1,"2023-05-09","230316","TVA Arrondi Fact n° 230316 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 18 petites case","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65762,null]
[false,2125,991,1,"2023-05-09","230316","Fact n° 230316 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grandes","1050","6000",2140.40,"v",0,0.000000,0.00,0,2,7.70,164.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65762,null]
[false,2128,991,1,"2023-05-09","230316","TVA Fact n° 230316 à Grisoni Zaugg SA: Armoire à plans métallique - MARKUS M 18 petites cases, 2 gra","1050","2018",164.81,"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,65762,null]
[false,2130,994,1,"2023-05-10","230317","Arrondi Fact n° 230317 à Edmond Baud SA: STANDARD PACK - Livraison Franco de port à partir d'une com","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65798,null]
[false,2131,994,1,"2023-05-10","230317","TVA Arrondi Fact n° 230317 à Edmond Baud SA: 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,65798,null]
[false,2129,993,1,"2023-05-10","230317","Fact n° 230317 à Edmond Baud SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",1439.60,"v",0,0.000000,0.00,0,2,7.70,110.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65798,null]
[false,2132,993,1,"2023-05-10","230317","TVA Fact n° 230317 à Edmond Baud SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",110.86,"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,65798,null]
[false,2134,996,1,"2023-05-11","230320","Arrondi Fact n° 230320 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 4 étagères, 4","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65799,null]
[false,2135,996,1,"2023-05-11","230320","TVA Arrondi Fact n° 230320 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 4 étagère","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65799,null]
[false,2133,995,1,"2023-05-11","230320","Fact n° 230320 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteur","1050","6000",276.10,"v",0,0.000000,0.00,0,2,7.70,21.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65799,null]
[false,2136,995,1,"2023-05-11","230320","TVA Fact n° 230320 à Orllati Logistique SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hau","1050","2018",21.26,"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,65799,null]
[false,2137,997,1,"2023-05-16","230321","Fact n° 230321 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",65879,null]
[false,2138,997,1,"2023-05-16","230321","TVA Fact n° 230321 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,65879,null]
[false,2139,998,1,"2023-05-24","230322","Fact n° 230322 à CGN SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 150","1050","6000",1130.25,"v",0,0.000000,0.00,0,2,7.70,87.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65981,null]
[false,2140,998,1,"2023-05-24","230322","TVA Fact n° 230322 à CGN SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","2018",87.05,"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,65981,null]
[true,2141,999,1,"2023-05-22","230323","Fact n° 230323 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,65919,null]
[true,2142,999,2,"2023-05-22","230323","Fact n° 230323 à Riedo Mobilbau AG Lieferzeit fix","1050","6000",4463.70,"v",0,0.000000,0.00,0,2,7.70,343.6900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65919,null]
[true,2144,999,2,"2023-05-22","230323","TVA Fact n° 230323 à Riedo Mobilbau AG Lieferzeit fix","1050","2018",343.69,"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,65919,null]
[true,2143,999,3,"2023-05-22","230323","Fact n° 230323 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",223.20,"v",0,0.000000,0.00,0,2,7.70,17.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65919,null]
[true,2145,999,3,"2023-05-22","230323","TVA Fact n° 230323 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",17.20,"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,65919,null]
[true,2146,999,4,"2023-05-22","230323","Arrondi Fact n° 230323 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",65919,null]
[false,2148,1000,1,"2023-05-10","230324","Fact n° 230324 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",537.15,"v",0,0.000000,0.00,0,2,7.70,41.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65801,null]
[false,2149,1000,1,"2023-05-10","230324","TVA Fact n° 230324 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",41.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65801,null]
[false,2151,1002,1,"2023-05-15","230325","Arrondi Fact n° 230325 à Ecole Pistolet Lausanne: 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",65877,null]
[false,2152,1002,1,"2023-05-15","230325","TVA Arrondi Fact n° 230325 à Ecole Pistolet Lausanne: STANDARD PACK - Livraison Franco de port à par","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65877,null]
[false,2150,1001,1,"2023-05-15","230325","Fact n° 230325 à Ecole Pistolet Lausanne: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",731.40,"v",0,0.000000,0.00,0,2,7.70,56.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65877,null]
[false,2153,1001,1,"2023-05-15","230325","TVA Fact n° 230325 à Ecole Pistolet Lausanne: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",56.33,"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,65877,null]
[false,2154,1003,1,"2023-05-12","230328","Fact n° 230328 à Avesco Rent SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigération","1050","6000",436.35,"v",0,0.000000,0.00,0,2,7.70,33.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65818,null]
[false,2155,1003,1,"2023-05-12","230328","TVA Fact n° 230328 à Avesco Rent SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","2018",33.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65818,null]
[true,2156,1004,1,"2023-05-25","230329","Fact n° 230329 à Consortium Campus Santé 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,65996,null]
[true,2157,1004,2,"2023-05-25","230329","Fact n° 230329 à Consortium Campus Santé Sion Porte manteaux noir - SIENA avec porte parapluie H=173","1050","6000",15920.60,"v",0,0.000000,0.00,0,2,7.70,1225.9100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65996,null]
[true,2159,1004,2,"2023-05-25","230329","TVA Fact n° 230329 à Consortium Campus Santé Sion Porte manteaux noir - SIENA avec porte parapluie H","1050","2018",1225.91,"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,65996,null]
[true,2158,1004,3,"2023-05-25","230329","Fact n° 230329 à Consortium Campus Santé Sion Rabais exceptionnel pour grande quantité, valable pour","6601","1050",2388.10,"v",0,0.000000,0.00,0,2,7.70,183.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65996,null]
[true,2160,1004,3,"2023-05-25","230329","TVA Fact n° 230329 à Consortium Campus Santé Sion Rabais exceptionnel pour grande quantité, valable","2018","1050",183.90,"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,65996,null]
[true,2161,1004,4,"2023-05-25","230329","Arrondi Fact n° 230329 à Consortium Campus Santé Sion","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65996,null]
[false,2163,1005,1,"2023-05-22","230330","Fact n° 230330 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",2951.95,"v",0,0.000000,0.00,0,2,7.70,227.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65976,null]
[false,2164,1005,1,"2023-05-22","230330","TVA Fact n° 230330 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",227.30,"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,65976,null]
[false,2165,1006,1,"2023-05-24","230332","Fact n° 230332 à Laurent Membrez SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",581.80,"v",0,0.000000,0.00,0,2,7.70,44.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65994,null]
[false,2166,1006,1,"2023-05-24","230332","TVA Fact n° 230332 à Laurent Membrez SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","1050","2018",44.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65994,null]
[false,2167,1007,1,"2023-05-15","230333","Fact n° 230333 à BOXPLAY SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",947.60,"v",0,0.000000,0.00,0,2,7.70,72.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65878,null]
[false,2168,1007,1,"2023-05-15","230333","TVA Fact n° 230333 à BOXPLAY SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",72.95,"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,65878,null]
[false,2170,1009,1,"2023-05-17","230334","Arrondi Fact n° 230334 à Frutiger AG Uetendorf: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65896,null]
[false,2171,1009,1,"2023-05-17","230334","TVA Arrondi Fact n° 230334 à Frutiger AG Uetendorf: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65896,null]
[false,2169,1008,1,"2023-05-17","230334","Fact n° 230334 à Frutiger AG Uetendorf: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","6000",6261.30,"v",0,0.000000,0.00,0,2,7.70,482.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65896,null]
[false,2172,1008,1,"2023-05-17","230334","TVA Fact n° 230334 à Frutiger AG Uetendorf: Tischplatte ELENA 1800x800mm Hellgrau RAL 7035","1050","2018",482.14,"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,65896,null]
[false,2173,1010,1,"2023-05-15","230336","Fact n° 230336 à Grisoni Zaugg SA: Acompte affaire 230168","1050","6100",49480.25,"v",0,0.000000,0.00,0,2,7.70,3810.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65841,null]
[false,2174,1010,1,"2023-05-15","230336","TVA Fact n° 230336 à Grisoni Zaugg SA: Acompte affaire 230168","1050","2018",3810.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65841,null]
[true,2175,1011,1,"2023-05-26","230337","Fact n° 230337 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,65995,null]
[true,2176,1011,2,"2023-05-26","230337","Fact n° 230337 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",65995,null]
[true,2179,1011,2,"2023-05-26","230337","TVA Fact n° 230337 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,65995,null]
[true,2177,1011,3,"2023-05-26","230337","Fact n° 230337 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",703.75,"v",0,0.000000,0.00,0,2,7.70,54.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65995,null]
[true,2180,1011,3,"2023-05-26","230337","TVA Fact n° 230337 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",54.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65995,null]
[true,2178,1011,4,"2023-05-26","230337","Fact n° 230337 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65995,null]
[true,2181,1011,4,"2023-05-26","230337","TVA Fact n° 230337 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65995,null]
[false,2182,1012,1,"2023-05-22","230339","Fact n° 230339 à BOXPLAY SA: Roulettes pour chaise Giroflex 434-3019-C2G","1050","6000",70.00,"v",0,0.000000,0.00,0,2,7.70,5.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65920,null]
[false,2183,1012,1,"2023-05-22","230339","TVA Fact n° 230339 à BOXPLAY SA: Roulettes pour chaise Giroflex 434-3019-C2G","1050","2018",5.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65920,null]
[false,2184,1013,1,"2023-05-22","230341","Fact n° 230341 à JPF Construction SA: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","1050","6000",10530.85,"v",0,0.000000,0.00,0,2,7.70,810.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65936,null]
[false,2185,1013,1,"2023-05-22","230341","TVA Fact n° 230341 à JPF Construction SA: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","1050","2018",810.85,"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,65936,null]
[false,2186,1014,1,"2023-05-22","230342","Fact n° 230342 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleur","1050","6000",3643.15,"v",0,0.000000,0.00,0,2,7.70,280.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65937,null]
[false,2187,1014,1,"2023-05-22","230342","TVA Fact n° 230342 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Cou","1050","2018",280.50,"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,65937,null]
[false,2189,1016,1,"2023-05-26","230345","Arrondi Fact n° 230345 à JPF Construction SA: Chaise coquille plastique noir empilable Charge max. 9","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66003,null]
[false,2190,1016,1,"2023-05-26","230345","TVA Arrondi Fact n° 230345 à JPF Construction SA: Chaise coquille plastique noir empilable Charge ma","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66003,null]
[false,2188,1015,1,"2023-05-26","230345","Fact n° 230345 à JPF Construction SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxL","1050","6000",208.10,"v",0,0.000000,0.00,0,2,7.70,16.0200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66003,null]
[false,2191,1015,1,"2023-05-26","230345","TVA Fact n° 230345 à JPF Construction SA: Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",16.02,"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,66003,null]
[false,2193,1018,1,"2023-05-16","230346","Arrondi Fact n° 230346 à Dénériaz SA: Chaise visiteur en bois - CLARA2 Piétement en métal noir Assis","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65918,null]
[false,2194,1018,1,"2023-05-16","230346","TVA Arrondi Fact n° 230346 à Dénériaz SA: Chaise visiteur en bois - CLARA2 Piétement en métal noir A","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65918,null]
[false,2192,1017,1,"2023-05-16","230346","Fact n° 230346 à Dénériaz SA: Chaise visiteur en bois - CLARA2 Piétement en métal noir Assise en boi","1050","6000",598.50,"v",0,0.000000,0.00,0,2,7.70,46.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65918,null]
[false,2195,1017,1,"2023-05-16","230346","TVA Fact n° 230346 à Dénériaz SA: Chaise visiteur en bois - CLARA2 Piétement en métal noir Assise en","1050","2018",46.08,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65918,null]
[false,2197,1020,1,"2023-05-26","230348","Arrondi Fact n° 230348 à Avesco Rent SA: Armoire de classement en acier - FRANK 4 étagères, 5 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",66001,null]
[false,2198,1020,1,"2023-05-26","230348","TVA Arrondi Fact n° 230348 à Avesco Rent SA: Armoire de classement en acier - FRANK 4 étagères, 5 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,66001,null]
[false,2196,1019,1,"2023-05-26","230348","Fact n° 230348 à Avesco Rent SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cl","1050","6000",9078.05,"v",0,0.000000,0.00,0,2,7.70,699.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66001,null]
[false,2199,1019,1,"2023-05-26","230348","TVA Fact n° 230348 à Avesco Rent SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs d","1050","2018",699.01,"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,66001,null]
[false,2200,1021,1,"2023-05-24","230349","Fact n° 230349 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",506.40,"v",0,0.000000,0.00,0,2,7.70,39.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65980,null]
[false,2201,1021,1,"2023-05-24","230349","TVA Fact n° 230349 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",39.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65980,null]
[false,2202,1022,1,"2023-05-23","230351","Fact n° 230351 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",510.35,"v",0,0.000000,0.00,0,2,7.70,39.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65977,null]
[false,2203,1022,1,"2023-05-23","230351","TVA Fact n° 230351 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",39.30,"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,65977,null]
[false,2205,1024,1,"2023-05-23","230352","Arrondi Fact n° 230352 à Ferroflex AG: Table de bureau pieds en T Plateau mélaminé 25mm M1 - Blanc P","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65978,null]
[false,2206,1024,1,"2023-05-23","230352","TVA Arrondi Fact n° 230352 à Ferroflex AG: Table de bureau pieds en T Plateau mélaminé 25mm M1 - Bla","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65978,null]
[false,2204,1023,1,"2023-05-23","230352","Fact n° 230352 à Ferroflex AG: Table de bureau pieds en T Plateau mélaminé 25mm M1 - Blanc Piétement","1050","6000",1891.15,"v",0,0.000000,0.00,0,2,7.70,145.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65978,null]
[false,2207,1023,1,"2023-05-23","230352","TVA Fact n° 230352 à Ferroflex AG: Table de bureau pieds en T Plateau mélaminé 25mm M1 - Blanc Piéte","1050","2018",145.64,"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,65978,null]
[false,2209,1026,1,"2023-05-22","230353","Arrondi Fact n° 230353 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65921,null]
[false,2210,1026,1,"2023-05-22","230353","TVA Arrondi Fact n° 230353 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,65921,null]
[false,2208,1025,1,"2023-05-22","230353","Fact n° 230353 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",844.60,"v",0,0.000000,0.00,0,2,7.70,65.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65921,null]
[false,2211,1025,1,"2023-05-22","230353","TVA Fact n° 230353 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",65.04,"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,65921,null]
[false,2212,1027,1,"2023-05-25","230357","Fact n° 230357 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",523.55,"v",0,0.000000,0.00,0,2,7.70,40.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65997,null]
[false,2213,1027,1,"2023-05-25","230357","TVA Fact n° 230357 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",40.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65997,null]
[true,3153,1448,2,"2023-06-28",null,"TVA Taxes postales","1062","1000",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3154,1449,1,"2023-04-03",null,"Mades acpte 50% order 3406 € 14'500.00","1064","1020",14513.05,"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,3155,1450,1,"2023-04-04",null,"Versement à BCV","1069","1020",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,3156,1451,1,"2023-04-04",null,"Virement Raiffeisen","1023","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,2219,1031,1,"2023-05-26","230362","Arrondi Fact n° 230362 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66000,null]
[false,2220,1031,1,"2023-05-26","230362","TVA Arrondi Fact n° 230362 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à pa","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66000,null]
[false,2218,1030,1,"2023-05-26","230362","Fact n° 230362 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",443.00,"v",0,0.000000,0.00,0,2,7.70,34.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66000,null]
[false,2221,1030,1,"2023-05-26","230362","TVA Fact n° 230362 à Consortium Lac de Bienne: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",34.12,"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,66000,null]
[false,2223,1033,1,"2023-05-26","230363","Arrondi Fact n° 230363 à WL Bau AG: 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",65999,null]
[false,2224,1033,1,"2023-05-26","230363","TVA Arrondi Fact n° 230363 à WL Bau AG: 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,65999,null]
[false,2222,1032,1,"2023-05-26","230363","Fact n° 230363 à WL Bau AG: Tisch hellgrau - ELENA HxBxT 750x800x800mm","1050","6000",82.00,"v",0,0.000000,0.00,0,2,7.70,6.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65999,null]
[false,2225,1032,1,"2023-05-26","230363","TVA Fact n° 230363 à WL Bau AG: Tisch hellgrau - ELENA HxBxT 750x800x800mm","1050","2018",6.31,"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,65999,null]
[false,2227,1035,1,"2023-05-31","230370","Arrondi Fact n° 230370 à Equipements Pro Sàrl: Table pliante T KAROLINA plateau mélaminé gris, piète","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66075,null]
[false,2228,1035,1,"2023-05-31","230370","TVA Arrondi Fact n° 230370 à Equipements Pro Sàrl: Table pliante T KAROLINA plateau mélaminé gris, 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,66075,null]
[false,2226,1034,1,"2023-05-31","230370","Fact n° 230370 à Equipements Pro Sàrl: Table pliante T KAROLINA plateau mélaminé gris, piètement mét","1050","6000",163.30,"v",0,0.000000,0.00,0,2,7.70,12.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66075,null]
[false,2229,1034,1,"2023-05-31","230370","TVA Fact n° 230370 à Equipements Pro Sàrl: Table pliante T KAROLINA plateau mélaminé gris, piètement","1050","2018",12.57,"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,66075,null]
[false,2231,1037,1,"2023-05-08","2221","Arrondi NC n° 2221 à Avinci Sàrl: Appuie-tête fixe Réglable en hauteur Rembourré de tissu HxLxP 295x","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65731,null]
[false,2232,1037,1,"2023-05-08","2221","TVA Arrondi NC n° 2221 à Avinci Sàrl: Appuie-tête fixe Réglable en hauteur Rembourré de tissu HxLxP","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65731,null]
[false,2230,1036,1,"2023-05-08","2221","NC n° 2221 à Avinci Sàrl: Appuie-tête fixe Réglable en hauteur Rembourré de tissu HxLxP 295x280x153m","6000","1050",684.00,"v",0,0.000000,0.00,0,2,7.70,52.6700,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65731,null]
[false,2233,1036,1,"2023-05-08","2221","TVA NC n° 2221 à Avinci Sàrl: Appuie-tête fixe Réglable en hauteur Rembourré de tissu HxLxP 295x280x","2018","1050",52.67,"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,65731,null]
[false,2234,1038,1,"2023-05-08","2222","NC n° 2222 à Bertolini Flavio: Dossier avec support lombaire pour fauteuil de bureau SIC 420, noir N","6000","1050",117.00,"v",0,0.000000,0.00,0,2,7.70,9.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65732,null]
[false,2235,1038,1,"2023-05-08","2222","TVA NC n° 2222 à Bertolini Flavio: Dossier avec support lombaire pour fauteuil de bureau SIC 420, no","2018","1050",9.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65732,null]
[false,2308,1096,1,"2023-04-19","6034","Pmt Fact n° 230264 de Orllati Management SA","1066","1050",866.65,"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,65490,null]
[false,2237,1040,1,"2023-05-05","6045","Pmt Fact n° 220901 de Losinger Marazzi AG","1020","1050",7909.50,"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,65744,null]
[false,2238,1041,1,"2023-05-05","6046","Pmt Fact n° 230217 de Jaquet SA","1020","1050",445.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65745,null]
[false,2239,1042,1,"2023-05-05","6047","Pmt Fact n° 230224 de Marti Construction SA","1020","1050",629.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65746,null]
[false,2240,1043,1,"2023-05-04","6048","Pmt Fact n° 230068 de Claudio d'Orlando SA","1020","1050",1966.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65747,null]
[false,2241,1044,1,"2023-05-04","6049","Pmt Fact n° 230160 de Consortium Lac de Bienne","1020","1050",1003.55,"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,65750,null]
[false,2242,1045,1,"2023-05-02","6050","Pmt Fact n° 230195 de Piasio SA","1020","1050",1033.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65751,null]
[false,2243,1046,1,"2023-05-04","6051","Pmt Fact n° 230216 de HRS Real Estate SA","1020","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,65752,null]
[false,2244,1047,1,"2023-05-05","6052","Pmt Fact n° 230201 de Birchmeier BAU AG","1020","1050",398.80,"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,65753,null]
[false,2245,1048,1,"2023-05-05","6053","Pmt Fact n° 230230 de Swissroc Construction SA","1020","1050",454.95,"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,65754,null]
[true,2246,1049,1,"2023-05-05","6054","Pmt Fact n° 230286 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,65755,null]
[true,2247,1049,2,"2023-05-05","6054","Pmt Fact n° 230286 de A. Widmer AG","1020","1050",2084.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65755,null]
[true,2248,1049,3,"2023-05-05","6054","Esc. Pmt Fact n° 230286 de A. Widmer AG","6600","1020",38.72,"v",0,0.000000,0.00,0,2,7.70,2.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",65755,null]
[true,2249,1049,3,"2023-05-05","6054","TVA Esc. Pmt Fact n° 230286 de A. Widmer AG","2018","1020",2.98,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65755,null]
[false,2250,1050,1,"2023-05-05","6055","Pmt Fact n° 230241 de Marti Construction SA","1020","1050",1565.95,"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,65756,null]
[false,2251,1051,1,"2023-05-05","6056","Pmt Fact n° 230273 de Vigousse Sàrl.","1020","1050",933.80,"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,65760,null]
[false,2252,1052,1,"2023-05-12","6057","Pmt Fact n° 220875 de SV (Suisse) SA","1020","1050",15390.30,"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,65819,null]
[false,2253,1053,1,"2023-05-12","6058","Pmt Fact n° 220960 de SV (Suisse) SA","1020","1050",338.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65820,null]
[false,2254,1054,1,"2023-05-12","6059","Pmt Fact n° 230150 de Losinger Marazzi AG","1020","1050",64.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65821,null]
[false,2255,1055,1,"2023-05-10","6060","Pmt Fact n° 230072 de Orllati Management SA","1020","1050",633.30,"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,65822,null]
[false,2256,1056,1,"2023-05-10","6061","Pmt Fact n° 230081 de Orllati Management SA","1020","1050",2910.95,"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,65823,null]
[true,2257,1057,1,"2023-05-10","6062","Pmt Fact n° 230283 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,65824,null]
[true,2258,1057,2,"2023-05-10","6062","Pmt Fact n° 230283 de Riedo Mobilbau AG","1020","1050",1943.25,"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,65824,null]
[true,2259,1057,3,"2023-05-10","6062","Esc. Pmt Fact n° 230283 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",65824,null]
[false,2261,1058,1,"2023-05-11","6063","Pmt Fact n° 230129 de Swissroc Construction SA","1020","1050",9937.15,"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,65825,null]
[false,2262,1059,1,"2023-05-12","6064","Pmt Fact n° 230103 de CDI Conseils et Développements Informatiques SA","1020","1050",1492.45,"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,65826,null]
[false,2263,1060,1,"2023-05-15","6065","Pmt Fact n° 230200 de Consortium CPR","1020","1050",14515.30,"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,65848,null]
[false,2264,1061,1,"2023-05-15","6066","Pmt Fact n° 230243 de Avesco Rent SA","1020","1050",1670.35,"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,65849,null]
[false,2265,1062,1,"2023-05-12","6067","Pmt Fact n° 230144 de Swissroc Construction SA","1020","1050",707.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65850,null]
[false,2266,1063,1,"2023-05-15","6068","Pmt Fact n° 230293 de Equipements Pro Sàrl","1020","1050",1477.60,"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,65851,null]
[false,2267,1064,1,"2023-05-15","6069","Pmt Fact n° 230221 de JPF Construction SA","1020","1050",15494.60,"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,65852,null]
[false,2268,1065,1,"2023-05-16","6070","Pmt Fact n° 2221 de Avinci Sàrl","1050","1020",736.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65875,null]
[false,2269,1066,1,"2023-05-16","6071","Pmt Fact n° 2222 de Bertolini Flavio","1050","1020",126.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65876,null]
[false,2270,1067,1,"2023-05-22","6072","Pmt Fact n° 230244 de Perrin Frères SA","1020","1050",2479.70,"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,65928,null]
[false,2271,1068,1,"2023-05-22","6073","Pmt Fact n° 230278 de Avesco Rent SA","1020","1050",3283.50,"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,65929,null]
[false,2272,1069,1,"2023-05-22","6074","Pmt Fact n° 230222 de Avesco Rent SA","1020","1050",1744.75,"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,65930,null]
[false,2273,1070,1,"2023-05-16","6075","Pmt Fact n° 230193 de Perrin Frères SA","1020","1050",4491.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65931,null]
[false,2274,1071,1,"2023-05-17","6076","Pmt Fact n° 230325 de Ecole Pistolet Lausanne","1020","1050",787.75,"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,65932,null]
[false,2275,1072,1,"2023-05-17","6077","Pmt Fact n° 230154 de Induni & Cie SA","1020","1050",8158.65,"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,65933,null]
[false,2276,1073,1,"2023-05-17","6078","Pmt Fact n° 230203 de F.Piemontesi SA","1020","1050",1641.20,"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,65934,null]
[false,2277,1074,1,"2023-05-19","6079","Pmt Fact n° 230247 de Halter AG, Renovationen","1020","1050",1326.25,"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,65935,null]
[false,2278,1075,1,"2023-05-25","6080","Pmt Fact n° 230138 de ERNE AG Holzbau","1020","1050",861.85,"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,65974,null]
[true,2279,1076,1,"2023-05-25","6081","Pmt Fact n° 230323 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,65975,null]
[true,2280,1076,2,"2023-05-25","6081","Pmt Fact n° 230323 de Riedo Mobilbau AG","1020","1050",4567.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65975,null]
[true,2281,1076,3,"2023-05-25","6081","Esc. Pmt Fact n° 230323 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",65975,null]
[false,2283,1077,1,"2023-05-26","6082","Pmt Fact n° 230263 de Losinger Marazzi AG","1020","1050",582.55,"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,65990,null]
[false,2284,1078,1,"2023-05-26","6083","Pmt Fact n° 230176 de Birchmeier BAU AG","1020","1050",11577.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65991,null]
[false,2285,1079,1,"2023-05-31","6087","Pmt Fact n° 230336 de Grisoni Zaugg SA","1020","1050",50625.75,"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,66106,null]
[false,2286,1080,1,"2023-05-31","6088","Pmt Fact n° 230202 de S. Facchinetti SA","1020","1050",8229.70,"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,66108,null]
[false,2287,1081,1,"2023-05-31","6089","Pmt Fact n° 230295 de International School of Lausanne","1020","1050",140.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66110,null]
[false,2288,1082,1,"2023-05-30","6090","Pmt Fact n° 230280 de Loxam Genève","1020","1050",982.25,"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,66112,null]
[false,2289,1083,1,"2023-05-30","6091","Pmt Fact n° 230298 de Loxam Genève","1020","1050",483.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66113,null]
[false,2290,1084,1,"2023-05-31","6092","Pmt Fact n° 230285 de Grisoni Zaugg SA","1020","1050",1749.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66114,null]
[false,2291,1085,1,"2023-05-31","6093","Pmt Fact n° 230316 de Grisoni Zaugg SA","1020","1050",2305.20,"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,66115,null]
[false,2292,1086,1,"2023-05-31","6094","Pmt Fact n° 230309 de Nanou Solution Sàrl","1020","1050",564.35,"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,66116,null]
[true,7510,3424,1,"2023-04-26","273","Fact n° 20305058 de EOL Group","Multiple","2002",0.00,"a",1,0.986226,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66039,null]
[true,7511,3424,2,"2023-04-26","273","Fact n° 20305058 de EOL Group Paire d'accoudoirs réglables 4D pour sièges coach, attitud, opus netwo","3020","2002",2145.04,"a",1,0.986226,2175.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66039,null]
[true,7512,3424,3,"2023-04-26","273","Fact n° 20305058 de EOL Group Transport international et montage","3610","2002",450.46,"a",1,0.986226,456.75,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66039,null]
[false,2702,1231,1,"2023-06-01",null,"Mades frais","4221","1020",32.99,"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,2703,1232,1,"2023-06-05",null,"Mades 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,2704,1233,1,"2023-01-01","SOLDE INIT","Solde initial prov. pertes s/débiteurs","8100","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]
[true,2705,1234,1,"2023-03-23","274","Fact n° 182302073 de FLOKK 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,66041,null]
[true,2706,1234,2,"2023-03-23","274","Fact n° 182302073 de FLOKK AG Chaise VIOLLE NET 151 SFL noire Cuir, accoudoirs P62 noirs Appui-tête","3000","2000",1753.20,"a",0,0.000000,0.00,0,3,7.70,135.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66041,null]
[false,2301,1089,1,"2023-03-16","275","Fact n° 004316 de Narbutas International: Ensemble de suspensions pour cloison PET Longueur de câble","3020","2002",1526.46,"a",1,0.978500,1560.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66043,null]
[false,2302,1090,1,"2023-04-05","276","Fact n° 004397 de Narbutas International: Table de bureau pieds en T Plateau mélaminé 25mm M1 - Blan","3020","2002",12645.47,"a",1,0.978600,12922.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66045,null]
[false,7531,3432,1,"2023-04-26","1741","Pmt n° 1741 à EOL Group Diane LADRETTE Commande au fournisseur n°3366 du 24.01.2023 Réception de mar","2002","1020",2595.50,"a",1,0.986226,2631.75,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66040,null]
[false,2304,1092,1,"2023-05-16","1742","Pmt n° 1742 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3371 du 09.02.2023 Diane LADRETTE Co","2000","1020",1982.60,"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,66042,null]
[false,2305,1093,1,"2023-05-15","1743","Pmt n° 1743 à Narbutas International Diane LADRETTE Commande au fournisseur n°3369 du 06.02.2023 Dia","2002","1020",1526.46,"a",1,0.978500,1560.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66044,null]
[false,2306,1094,1,"2023-05-16","1744","Pmt n° 1744 à Narbutas International Diane LADRETTE Commande au fournisseur n°3387 du 02.03.2023 Dia","2002","1020",12645.47,"a",1,0.978600,12922.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66046,null]
[true,2309,1097,1,"2023-04-24",null,"Orllati Management 230264","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,2310,1097,2,"2023-04-24",null,"Orllati Management 230264","1023","1066",841.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2311,1097,3,"2023-04-24",null,"Orllati Management 230264","4270","1066",25.43,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2312,1098,1,"2023-04-27",null,"Pasche Bettina: solde 12/2022","2090","1023",2426.90,"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,2313,1099,1,"2023-05-16",null,"Bilel Ben Arfa: solde 12/2022","2090","1023",4678.85,"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,2332,1108,1,"2023-06-02","230214","Arrondi Fact n° 230214 à Implenia Suisse AG: Tabouret haut Assise et dossier en PVC Structure fil 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",66123,null]
[false,2333,1108,1,"2023-06-02","230214","TVA Arrondi Fact n° 230214 à Implenia Suisse AG: Tabouret haut Assise et dossier en PVC Structure fi","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66123,null]
[false,2331,1107,1,"2023-06-02","230214","Fact n° 230214 à Implenia Suisse AG: Tabouret haut Assise et dossier en PVC Structure fil d'acier en","1050","6000",5140.80,"v",0,0.000000,0.00,0,2,7.70,395.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66123,null]
[false,2321,1103,1,"2023-03-03","1745","Pmt n° 1745 à Vestar International Industry Co Ltd Diane Ladrette Purchase order nr.3276 of 15.11.20","2004","1064",12237.80,"a",2,0.963000,12708.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66144,null]
[false,2334,1107,1,"2023-06-02","230214","TVA Fact n° 230214 à Implenia Suisse AG: Tabouret haut Assise et dossier en PVC Structure fil d'acie","1050","2018",395.84,"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,66123,null]
[false,2335,1109,1,"2023-06-05","230237","Fact n° 230237 à Canplast SA: Plateau mélaminé 1800x800 mm Couleur chêne ambré D2 selon NGU-43662","1050","6000",5840.20,"v",0,0.000000,0.00,0,2,7.70,449.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66139,null]
[false,2336,1109,1,"2023-06-05","230237","TVA Fact n° 230237 à Canplast SA: Plateau mélaminé 1800x800 mm Couleur chêne ambré D2 selon NGU-4366","1050","2018",449.70,"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,66139,null]
[false,2337,1110,1,"2023-06-05","230296","Fact n° 230296 à GeneralMedia SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",101.00,"v",0,0.000000,0.00,0,2,7.70,7.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66141,null]
[false,2338,1110,1,"2023-06-05","230296","TVA Fact n° 230296 à GeneralMedia SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",7.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66141,null]
[false,2340,1112,1,"2023-06-01","230355","Arrondi Fact n° 230355 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",66076,null]
[false,2341,1112,1,"2023-06-01","230355","TVA Arrondi Fact n° 230355 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,66076,null]
[false,2339,1111,1,"2023-06-01","230355","Fact n° 230355 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferun","1050","6000",1091.35,"v",0,0.000000,0.00,0,2,7.70,84.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66076,null]
[false,2342,1111,1,"2023-06-01","230355","TVA Fact n° 230355 à WL Bau AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lief","1050","2018",84.04,"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,66076,null]
[false,2344,1114,1,"2023-06-02","230360","Arrondi Fact n° 230360 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66124,null]
[false,2345,1114,1,"2023-06-02","230360","TVA Arrondi Fact n° 230360 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à parti","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66124,null]
[false,2343,1113,1,"2023-06-02","230360","Fact n° 230360 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",553.55,"v",0,0.000000,0.00,0,2,7.70,42.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66124,null]
[false,2346,1113,1,"2023-06-02","230360","TVA Fact n° 230360 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",42.63,"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,66124,null]
[false,2348,1116,1,"2023-06-01","230369","Arrondi Fact n° 230369 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cases,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66120,null]
[false,2349,1116,1,"2023-06-01","230369","TVA Arrondi Fact n° 230369 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cas","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66120,null]
[false,2347,1115,1,"2023-06-01","230369","Fact n° 230369 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corps gr","1050","6000",2943.85,"v",0,0.000000,0.00,0,2,7.70,226.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66120,null]
[false,2350,1115,1,"2023-06-01","230369","TVA Fact n° 230369 à JPF Construction SA: Vestiaire métallique industrie propre - JOSÉ 3 cases, corp","1050","2018",226.68,"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,66120,null]
[false,2352,1118,1,"2023-06-01","230371","Arrondi Fact n° 230371 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",66121,null]
[false,2353,1118,1,"2023-06-01","230371","TVA Arrondi Fact n° 230371 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,66121,null]
[false,2351,1117,1,"2023-06-01","230371","Fact n° 230371 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",2213.95,"v",0,0.000000,0.00,0,2,7.70,170.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66121,null]
[false,2354,1117,1,"2023-06-01","230371","TVA Fact n° 230371 à JPF Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",170.48,"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,66121,null]
[false,2356,1120,1,"2023-06-01","230372","Arrondi Fact n° 230372 à JPF Construction SA: Chaise coquille plastique noir empilable Charge max. 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",66122,null]
[false,2357,1120,1,"2023-06-01","230372","TVA Arrondi Fact n° 230372 à JPF Construction SA: Chaise coquille plastique noir empilable Charge ma","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66122,null]
[false,2355,1119,1,"2023-06-01","230372","Fact n° 230372 à JPF Construction SA: Chaise coquille plastique noir empilable Charge max. 90 kg HxL","1050","6000",1938.00,"v",0,0.000000,0.00,0,2,7.70,149.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66122,null]
[false,2358,1119,1,"2023-06-01","230372","TVA Fact n° 230372 à JPF Construction SA: Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",149.23,"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,66122,null]
[false,2359,1121,1,"2023-06-05","230374","Fact n° 230374 à HRS Real Estate 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",66140,null]
[false,2360,1121,1,"2023-06-05","230374","TVA Fact n° 230374 à HRS Real Estate 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,66140,null]
[true,5775,2686,2,"2023-05-01","230301","TVA Fact n° 230301 à NIKA SOLAR PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,65599,null]
[false,5776,2687,1,"2023-06-01","230375","Fact n° 230375 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66074,null]
[false,2363,1123,1,"2023-06-02","230380","Fact n° 230380 à Orllati Logistique SA: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","1050","6000",141.90,"v",0,0.000000,0.00,0,2,7.70,10.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66142,null]
[false,2364,1123,1,"2023-06-02","230380","TVA Fact n° 230380 à Orllati Logistique SA: Matelas en mousse LxPxH 2000x900x130mm Livré roulé","1050","2018",10.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66142,null]
[false,2365,1124,1,"2023-06-02","2223","NC n° 2223 à Frutiger AG Uetendorf: Armoire à plans métallique - MARKUS M 18 petites cases, 2 grande","6000","1050",401.35,"v",0,0.000000,0.00,0,2,7.70,30.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66125,null]
[false,2366,1124,1,"2023-06-02","2223","TVA NC n° 2223 à Frutiger AG Uetendorf: Armoire à plans métallique - MARKUS M 18 petites cases, 2 gr","2018","1050",30.90,"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,66125,null]
[false,2367,1125,1,"2023-06-02","6084","Pmt Fact n° 230254 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,66103,null]
[false,2368,1126,1,"2023-06-02","6085","Pmt Fact n° 230196 de Perrin Frères SA","1020","1050",1270.85,"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,66104,null]
[false,2369,1127,1,"2023-06-01","6086","Pmt Fact n° 230303 de Hochbauamt Kanton Zürich","1020","1050",563.45,"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,66105,null]
[false,2370,1128,1,"2023-06-01","6095","Pmt Fact n° 230305 de Piasio SA","1020","1050",5389.30,"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,66117,null]
[false,2371,1129,1,"2023-06-02","6096","Pmt Fact n° 230117 de Albedis SA, succursale de Sion","1020","1050",1963.95,"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,66118,null]
[false,2372,1130,1,"2023-06-02","6097","Pmt Fact n° 230137 de Induni & Cie SA","1020","1050",30424.70,"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,66119,null]
[false,2373,1131,1,"2023-06-02","6098","Pmt Fact n° 230264 de Orllati Management SA","1050","1020",112.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66138,null]
[true,2374,1132,1,"2023-03-03","277","Fact n° V-PMK-06 de Vestar International Industry Co Ltd","Multiple","2004",0.00,"a",2,0.948643,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66143,null]
[true,2375,1132,2,"2023-03-03","277","Fact n° V-PMK-06 de Vestar International Industry Co Ltd Fridge VS105L Total net volume: 100 liters","3040","2004",40184.52,"a",2,0.948643,42360.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66143,null]
[true,2376,1132,3,"2023-03-03","277","Fact n° V-PMK-06 de Vestar International Industry Co Ltd Frais de doaune Vestar","3630","2004",47.44,"a",2,0.948643,50.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66143,null]
[true,2377,1133,1,"2023-03-03","1746","Paiement n° 1746","Multiple","1064",0.00,"a",2,0.942500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66145,null]
[true,2378,1133,2,"2023-03-03","1746","Pmt n° 1746 à Vestar International Industry Co Ltd Diane Ladrette Purchase order nr.3276 of 15.11.20","2004","1064",27994.16,"a",2,0.948643,29702.01,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66145,null]
[true,2379,1133,3,"2023-03-03","1746","Diff. de cours Pmt n° 1746 à Vestar International Industry Co Ltd Diane Ladrette Purchase order nr.3","1064","3790",0.02,"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,66145,null]
[false,2380,1134,1,"2023-05-16",null,"Publiaz erreur virement","1069","1020",3985.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2381,1135,1,"2023-05-16",null,"Publiaz erreur virement","1020","1069",3985.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2382,1136,1,"2023-04-03",null,"AJL Transports 002159","6690","1020",652.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2383,1137,1,"2023-04-03",null,"Marmier JM Services","6691","1020",411.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2384,1138,1,"2023-04-14",null,"Marmier JM Services","6691","1020",224.00,"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,2385,1139,1,"2023-04-21",null,"Marmier JM Services","6691","1020",425.00,"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,2386,1140,1,"2023-04-03",null,"Gerlach 14679183","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,2387,1141,1,"2023-04-03",null,"Gerlach 14679661","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,2388,1142,1,"2023-04-20",null,"Gerlach 14687568","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,2389,1143,1,"2023-04-20",null,"Gerlach 14690045","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,2390,1144,1,"2023-04-26",null,"Gerlach 14696063","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,2391,1145,1,"2023-04-21",null,"Cenaf Edition magazine € 31.71","4800","1020",31.18,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2392,1146,1,"2023-04-04",null,"Etat de Genève amende camion","4320","1020",120.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2393,1147,1,"2023-04-13",null,"JMJ Logistic (Wilking) € 2630.00","3610","1020",2593.18,"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,2394,1148,1,"2023-04-14",null,"Note d'honoraires 02/23","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,2396,1149,1,"2023-04-21",null,"Groupe Mutuel IJM 2T2023","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,2399,1152,1,"2023-04-21",null,"Swisscaution dépôt 2023","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]
[false,2400,1153,1,"2023-04-18",null,"Caisse AVS 03/23","4070","1020",6096.15,"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,2401,1154,1,"2023-05-31",null,"Pmt TVA 4T2022","2012","1020",15394.52,"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,2402,1155,1,"2023-05-05",null,"Wincasa loyer 04/23","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,2403,1156,1,"2023-05-10",null,"Orllati loyer 04/23","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,2404,1157,1,"2023-05-08",null,"OFDF impôrt Mobika","3630","1020",9.70,"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,2405,1158,1,"2023-05-08",null,"Merite Berisha 02/23","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,2407,1159,1,"2023-05-15",null,"Marmier JM Services","6691","1020",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,2408,1160,1,"2023-05-16",null,"Marmier JM Services","6691","1020",350.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2409,1161,1,"2023-05-16",null,"Marmier JM Services","6691","1020",487.00,"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,2480,1173,1,"2023-04-30","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,2481,1173,2,"2023-04-30","SAL04","Ben Arfa Bilel: Salaire net Avril","4000","2090",5296.80,"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,2482,1173,3,"2023-04-30","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,2483,1173,4,"2023-04-30","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,2484,1173,5,"2023-04-30","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,2485,1173,6,"2023-04-30","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,2486,1173,7,"2023-04-30","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,2487,1173,8,"2023-04-30","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,2488,1173,9,"2023-04-30","SAL04","Ben Arfa Bilel: Cotisation LPP fixe Avril","4000","4053",196.55,"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,2489,1173,10,"2023-04-30","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,2490,1173,11,"2023-04-30","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,2491,1173,12,"2023-04-30","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,2492,1174,1,"2023-04-28","SAP04","Ben Arfa Bilel:  Paiement salaire avril","2090","1020",5296.80,"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,2493,1175,1,"2023-04-30","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,2494,1175,2,"2023-04-30","SAL04","GAGNERE Gabriel: Salaire net Avril","4000","2090",10844.90,"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,2495,1175,3,"2023-04-30","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,2496,1175,4,"2023-04-30","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,2497,1175,5,"2023-04-30","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,2498,1175,6,"2023-04-30","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,2499,1175,7,"2023-04-30","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,2500,1175,8,"2023-04-30","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,2501,1175,9,"2023-04-30","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,2502,1175,10,"2023-04-30","SAL04","GAGNERE Gabriel: Cotisation LPP fixe Avril","4000","4053",534.50,"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,2503,1175,11,"2023-04-30","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,2504,1175,12,"2023-04-30","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,2505,1176,1,"2023-04-28","SAP04","GAGNERE Gabriel:  Paiement salaire avril","2090","1020",10844.90,"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,2506,1177,1,"2023-04-30","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,2507,1177,2,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Salaire net Avril","4000","2090",3666.30,"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,2508,1177,3,"2023-04-30","SAL04","Ladrette Diane-Charlotte: 13e salaire payé % Avril","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2509,1177,4,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Avril","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2510,1177,5,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation AC Avril","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2511,1177,6,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation AANP A1 Avril","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2512,1177,7,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation LAAC Avril","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,2513,1177,8,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation IJM Avril","4000","4052",26.45,"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,2514,1177,9,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation LPP fixe Avril","4000","4053",175.65,"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,2515,1177,10,"2023-04-30","SAL04","Ladrette Diane-Charlotte: Cotisation PC Familles Avril","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,2516,1178,1,"2023-04-28","SAP04","Ladrette Diane-Charlotte:  Paiement salaire avril","2090","1020",3666.30,"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,2517,1179,1,"2023-04-30","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,2518,1179,2,"2023-04-30","SAL04","Mehmedovic Semina: Salaire net Avril","4000","2090",3542.65,"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,2519,1179,3,"2023-04-30","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,2520,1179,4,"2023-04-30","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,2521,1179,5,"2023-04-30","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,2522,1179,6,"2023-04-30","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,2523,1179,7,"2023-04-30","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,2524,1179,8,"2023-04-30","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,2525,1179,9,"2023-04-30","SAL04","Mehmedovic Semina: Cotisation LPP fixe Avril","4000","4053",173.20,"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,2526,1179,10,"2023-04-30","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,2527,1180,1,"2023-04-28","SAP04","Mehmedovic Semina:  Paiement salaire avril","2090","1020",3542.65,"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,2528,1181,1,"2023-04-30","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,2529,1181,2,"2023-04-30","SAL04","Pasche Bettina: Salaire net Avril","4000","2090",2887.70,"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,2530,1181,3,"2023-04-30","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,2531,1181,4,"2023-04-30","SAL04","Pasche Bettina: Cotisation AVS/AI/APG Avril","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,2532,1181,5,"2023-04-30","SAL04","Pasche Bettina: Cotisation AC Avril","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,2533,1181,6,"2023-04-30","SAL04","Pasche Bettina: Cotisation AANP A1 Avril","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,2534,1181,7,"2023-04-30","SAL04","Pasche Bettina: Cotisation LAAC Avril","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,2535,1181,8,"2023-04-30","SAL04","Pasche Bettina: Cotisation IJM Avril","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,2536,1181,9,"2023-04-30","SAL04","Pasche Bettina: Cotisation LPP fixe Avril","4000","4053",100.95,"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,2537,1181,10,"2023-04-30","SAL04","Pasche Bettina: Cotisation PC Familles Avril","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,2538,1182,1,"2023-04-28","SAP04","Pasche Bettina:  Paiement salaire avril","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2539,1183,1,"2023-04-30","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,2540,1183,2,"2023-04-30","SAL04","Sandra Schmid: Salaire net Avril","4000","2090",9281.15,"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,2541,1183,3,"2023-04-30","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,2542,1183,4,"2023-04-30","SAL04","Sandra Schmid: Commission Avril","4020","4000",609.05,"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,2543,1183,5,"2023-04-30","SAL04","Sandra Schmid: Cotisation AVS/AI/APG Avril","4000","4070",562.20,"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,2544,1183,6,"2023-04-30","SAL04","Sandra Schmid: Cotisation AC Avril","4000","4070",116.70,"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,2545,1183,7,"2023-04-30","SAL04","Sandra Schmid: Cotisation AANP A1 Avril","4000","4050",60.55,"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,2546,1183,8,"2023-04-30","SAL04","Sandra Schmid: Cotisation LAAC Avril","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,2547,1183,9,"2023-04-30","SAL04","Sandra Schmid: Cotisation IJM Avril","4000","4052",67.35,"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,2548,1183,10,"2023-04-30","SAL04","Sandra Schmid: Cotisation LPP fixe Avril","4000","4053",500.15,"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,2549,1183,11,"2023-04-30","SAL04","Sandra Schmid: Cotisation PC Familles Avril","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,2550,1184,1,"2023-04-28","SAP04","Sandra Schmid:  Paiement salaire avril","2090","1020",9281.15,"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,2551,1185,1,"2023-05-31","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,2552,1185,2,"2023-05-31","SAL05","Ben Arfa Bilel: Salaire net Mai","4000","2090",5296.80,"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,2553,1185,3,"2023-05-31","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,2554,1185,4,"2023-05-31","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,2555,1185,5,"2023-05-31","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,2556,1185,6,"2023-05-31","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,2557,1185,7,"2023-05-31","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,2558,1185,8,"2023-05-31","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,2559,1185,9,"2023-05-31","SAL05","Ben Arfa Bilel: Cotisation LPP fixe Mai","4000","4053",196.55,"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,2560,1185,10,"2023-05-31","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,2561,1185,11,"2023-05-31","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,2562,1185,12,"2023-05-31","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,2563,1186,1,"2023-05-26","SAP05","Ben Arfa Bilel:  Paiement salaire mai","2090","1020",5296.80,"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,2564,1187,1,"2023-05-31","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,2565,1187,2,"2023-05-31","SAL05","GAGNERE Gabriel: Salaire net Mai","4000","2090",10844.90,"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,2566,1187,3,"2023-05-31","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,2567,1187,4,"2023-05-31","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,2568,1187,5,"2023-05-31","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,2569,1187,6,"2023-05-31","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,2570,1187,7,"2023-05-31","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,2571,1187,8,"2023-05-31","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,2572,1187,9,"2023-05-31","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,2573,1187,10,"2023-05-31","SAL05","GAGNERE Gabriel: Cotisation LPP fixe Mai","4000","4053",534.50,"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,2574,1187,11,"2023-05-31","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,2575,1187,12,"2023-05-31","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,2576,1188,1,"2023-05-29","SAP05","GAGNERE Gabriel:  Paiement salaire mai","2090","1020",10844.90,"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,2577,1189,1,"2023-05-31","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,2578,1189,2,"2023-05-31","SAL05","Ladrette Diane-Charlotte: Salaire net Mai","4000","2090",1766.30,"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,2579,1189,3,"2023-05-31","SAL05","Ladrette Diane-Charlotte: 13e salaire payé % Mai","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2580,1189,4,"2023-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Mai","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2581,1189,5,"2023-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation AC Mai","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2582,1189,6,"2023-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation AANP A1 Mai","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2583,1189,7,"2023-05-31","SAL05","Ladrette Diane-Charlotte: 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,2584,1189,8,"2023-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation IJM Mai","4000","4052",26.45,"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,2585,1189,9,"2023-05-31","SAL05","Ladrette Diane-Charlotte: Cotisation LPP fixe Mai","4000","4053",175.65,"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,2586,1189,10,"2023-05-31","SAL05","Ladrette Diane-Charlotte: 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]
[true,2587,1189,11,"2023-05-31","SAL05","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Mai","4000","2017",1900.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2588,1190,1,"2023-05-26","SAP05","Ladrette Diane-Charlotte:  Paiement salaire mai","2090","1020",1766.30,"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,2589,1191,1,"2023-05-31","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,2590,1191,2,"2023-05-31","SAL05","Mehmedovic Semina: Salaire net Mai","4000","2090",3542.65,"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,2591,1191,3,"2023-05-31","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,2592,1191,4,"2023-05-31","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,2593,1191,5,"2023-05-31","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,2594,1191,6,"2023-05-31","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,2595,1191,7,"2023-05-31","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,2596,1191,8,"2023-05-31","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,2597,1191,9,"2023-05-31","SAL05","Mehmedovic Semina: Cotisation LPP fixe Mai","4000","4053",173.20,"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,2598,1191,10,"2023-05-31","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,2599,1192,1,"2023-05-26","SAP05","Mehmedovic Semina:  Paiement salaire mai","2090","1020",3542.65,"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,2600,1193,1,"2023-05-31","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,2601,1193,2,"2023-05-31","SAL05","Pasche Bettina: Salaire net Mai","4000","2090",2887.70,"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,2602,1193,3,"2023-05-31","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,2603,1193,4,"2023-05-31","SAL05","Pasche Bettina: Cotisation AVS/AI/APG Mai","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,2604,1193,5,"2023-05-31","SAL05","Pasche Bettina: Cotisation AC Mai","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,2605,1193,6,"2023-05-31","SAL05","Pasche Bettina: Cotisation AANP A1 Mai","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,2606,1193,7,"2023-05-31","SAL05","Pasche Bettina: Cotisation LAAC Mai","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,2607,1193,8,"2023-05-31","SAL05","Pasche Bettina: Cotisation IJM Mai","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,2608,1193,9,"2023-05-31","SAL05","Pasche Bettina: Cotisation LPP fixe Mai","4000","4053",100.95,"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,2609,1193,10,"2023-05-31","SAL05","Pasche Bettina: Cotisation PC Familles Mai","4000","4070",1.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2610,1194,1,"2023-05-26","SAP05","Pasche Bettina:  Paiement salaire mai","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2611,1195,1,"2023-05-31","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,2612,1195,2,"2023-05-31","SAL05","Sandra Schmid: Salaire net Mai","4000","2090",8719.50,"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,2613,1195,3,"2023-05-31","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,2614,1195,4,"2023-05-31","SAL05","Sandra Schmid: Cotisation AVS/AI/APG Mai","4000","4070",529.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2615,1195,5,"2023-05-31","SAL05","Sandra Schmid: Cotisation AC Mai","4000","4070",110.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2616,1195,6,"2023-05-31","SAL05","Sandra Schmid: Cotisation AANP A1 Mai","4000","4050",57.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2617,1195,7,"2023-05-31","SAL05","Sandra Schmid: Cotisation LAAC Mai","4000","4050",12.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2618,1195,8,"2023-05-31","SAL05","Sandra Schmid: Cotisation IJM Mai","4000","4052",63.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,2619,1195,9,"2023-05-31","SAL05","Sandra Schmid: Cotisation LPP fixe Mai","4000","4053",500.15,"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,2620,1195,10,"2023-05-31","SAL05","Sandra Schmid: Cotisation PC Familles Mai","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,2621,1196,1,"2023-05-26","SAP05","Sandra Schmid:  Paiement salaire mai","2090","1020",8719.50,"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,2622,1197,1,"2023-05-31",null,"Office de poursuite 05/23","2017","1020",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,2623,1198,1,"2023-05-16",null,"Narbutas 004415 € 2010.00","3610","1020",1966.99,"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,2625,1200,1,"2023-05-15",null,"Narbutas € 358.00","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,2627,1200,2,"2023-05-15",null,"Narbutas 004333 € 540.00","3610","1020",528.39,"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]
[true,2628,1200,3,"2023-05-15",null,"Narbutas 004302 € -182.00","1020","3630",178.09,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2629,1201,1,"2023-05-17",null,"Jeantet € 498.77","3610","1020",487.46,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2630,1202,1,"2023-05-17",null,"Caisse AVS 04/23","4070","1020",6096.15,"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,2631,1203,1,"2023-05-15",null,"Merite Berisha 03/23","4300","1020",95.00,"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,2633,1205,1,"2023-03-22",null,"Hôtel Ibis monteurs","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2634,1205,2,"2023-03-22",null,"Hôtel Ibis monteurs","6680","2010",141.75,"d",0,0.000000,0.00,0,3,3.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,9,"405",0,null]
[true,2635,1205,2,"2023-03-22",null,"TVA Hôtel Ibis monteurs","1062","2010",5.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2636,1205,3,"2023-03-22",null,"Hôtel Ibis monteurs","6680","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,2637,1205,3,"2023-03-22",null,"TVA Hôtel Ibis monteurs","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,2638,1205,4,"2023-03-22",null,"Hôtel Ibis monteurs","6680","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]
[true,2640,1206,1,"2023-03-17",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,2641,1206,2,"2023-03-17",null,"Carburants","4322","2010",55.80,"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,2642,1206,2,"2023-03-17",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]
[true,2643,1207,1,"2023-03-17",null,"Microsoft office 03/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2644,1207,2,"2023-03-17",null,"Microsoft office 03/23","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,2645,1207,2,"2023-03-17",null,"TVA Microsoft office 03/23","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,2646,1208,1,"2023-03-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2647,1208,2,"2023-03-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2648,1208,2,"2023-03-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2649,1209,1,"2023-03-24",null,"Infomaniak promerkagroup.com","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2650,1209,2,"2023-03-24",null,"Infomaniak promerkagroup.com","4750","2010",13.60,"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,2651,1209,2,"2023-03-24",null,"TVA Infomaniak promerkagroup.com","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,2652,1210,1,"2023-04-03",null,"Coop achats","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2653,1210,2,"2023-04-03",null,"Coop achats","4850","2010",77.65,"d",0,0.000000,0.00,0,3,2.50,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,2654,1210,2,"2023-04-03",null,"TVA Coop achats","1062","2010",1.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2655,1211,1,"2023-04-05",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,2656,1211,2,"2023-04-05",null,"NF GG carburants","4322","2010",34.65,"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,2657,1211,2,"2023-04-05",null,"TVA NF GG carburants","1062","2010",2.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2708,1234,2,"2023-03-23","274","TVA Fact n° 182302073 de FLOKK AG Chaise VIOLLE NET 151 SFL noire Cuir, accoudoirs P62 noirs Appui-t","1061","2000",135.00,"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,66041,null]
[false,2659,1213,1,"2023-03-15","279","Fact n° 2023/03/2406 de LANDI Schweiz AG: Paillasson demi circulaire gris anthracite Convient pour u","3000","2000",14.80,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66148,null]
[false,2660,1213,1,"2023-03-15","279","TVA Fact n° 2023/03/2406 de LANDI Schweiz AG: Paillasson demi circulaire gris anthracite Convient po","1061","2000",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66148,null]
[true,2707,1234,3,"2023-03-23","274","Fact n° 182302073 de FLOKK AG Supplément énerge et transport 5%","3600","2000",87.65,"a",0,0.000000,0.00,0,3,7.70,6.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",66041,null]
[true,2709,1234,3,"2023-03-23","274","TVA Fact n° 182302073 de FLOKK AG Supplément énerge et transport 5%","1062","2000",6.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66041,null]
[false,2710,1235,1,"2023-05-23","278","Fact n° 2306277 de MOBIKA France Sàrl: Table plateau fixe en polyéthylène haute densité Pieds rabatt","3020","2002",3175.96,"a",1,0.977399,3249.40,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66146,null]
[false,2664,1215,1,"2023-03-15","1748","Pmt n° 1748 à LANDI Schweiz AG Diane LADRETTE Commande au fournisseur n°3398 du 15.03.2023 Réception","2000","2010",15.95,"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,66149,null]
[false,2665,1216,1,"2023-05-02",null,"Viseca 03/23","2010","1020",482.70,"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,2666,1217,1,"2023-04-17",null,"Microsoft office 04/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2667,1217,2,"2023-04-17",null,"Microsoft office 04/23","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,2668,1217,2,"2023-04-17",null,"TVA Microsoft office 04/23","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,2669,1218,1,"2023-04-18",null,"NF GG auberge Reunion","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2670,1218,2,"2023-04-18",null,"NF GG auberge Reunion","4850","2010",115.80,"d",0,0.000000,0.00,0,3,7.70,8.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2671,1218,2,"2023-04-18",null,"TVA NF GG auberge Reunion","1062","2010",8.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2672,1219,1,"2023-04-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2673,1219,2,"2023-04-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2674,1219,2,"2023-04-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2675,1220,1,"2023-04-28",null,"NF GG parking Mentbenon","1065","2010",29.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2676,1221,1,"2023-05-03",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,2677,1221,2,"2023-05-03",null,"NF GG carburants","4322","2010",139.30,"d",0,0.000000,0.00,0,3,7.70,10.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2678,1221,2,"2023-05-03",null,"TVA NF GG carburants","1062","2010",10.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2679,1222,1,"2023-05-05",null,"Infomaniak 4829260","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2680,1222,2,"2023-05-05",null,"Infomaniak 4829260","4750","2010",13.60,"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,2681,1222,2,"2023-05-05",null,"TVA Infomaniak 4829260","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,2682,1223,1,"2023-05-10",null,"NF GG rest. Case Consulting","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2683,1223,2,"2023-05-10",null,"NF GG rest. Case Consulting","4850","2010",69.15,"d",0,0.000000,0.00,0,3,7.70,5.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2684,1223,2,"2023-05-10",null,"TVA NF GG rest. Case Consulting","1062","2010",5.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2685,1224,1,"2023-05-11",null,"Taxes postales","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2686,1224,2,"2023-05-11",null,"Taxes postales","4720","2010",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,2687,1224,2,"2023-05-11",null,"TVA Taxes postales","1062","2010",0.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2688,1225,1,"2023-04-18",null,"Carrosserie Sensi rep. 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,2689,1225,2,"2023-04-18",null,"Carrosserie Sensi rep. camion","4320","2010",490.90,"d",0,0.000000,0.00,0,3,7.70,37.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2690,1225,2,"2023-04-18",null,"TVA Carrosserie Sensi rep. camion","1062","2010",37.80,"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,2691,1226,1,"2023-05-02",null,"Jumbo outils 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,2692,1226,2,"2023-05-02",null,"Jumbo outils montage","6680","2010",13.90,"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,2693,1226,2,"2023-05-02",null,"TVA Jumbo outils montage","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,2694,1227,1,"2023-05-04",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,2695,1227,2,"2023-05-04",null,"Carburants","4322","2010",74.35,"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,2696,1227,2,"2023-05-04",null,"TVA Carburants","1062","2010",5.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2697,1228,1,"2023-06-01",null,"Viseca 04/23","2010","1020",1138.20,"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,2698,1229,1,"2023-03-31",null,"Lyreco 2802157474","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2699,1229,2,"2023-03-31",null,"Lyreco 2802157474","4700","2005",63.08,"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,2700,1229,2,"2023-03-31",null,"TVA Lyreco 2802157474","1062","2005",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,2701,1230,1,"2023-06-01",null,"Lyreco 2802157474","2005","1020",67.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2711,1236,1,"2023-03-31","280","Fact n° 2802157474 de Lyreco Switzerland AG: Lampadaire LED 52 Watts Gris anthracite Lumière directe","3000","2000",1760.55,"a",0,0.000000,0.00,0,3,7.70,135.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66201,null]
[false,2712,1236,1,"2023-03-31","280","TVA Fact n° 2802157474 de Lyreco Switzerland AG: Lampadaire LED 52 Watts Gris anthracite Lumière dir","1061","2000",135.60,"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,66201,null]
[true,2713,1237,1,"2023-02-28","281","Fact n° MDS2023-041 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.976890,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66203,null]
[true,2714,1237,2,"2023-02-28","281","Fact n° MDS2023-041 de MADES IÇ VE DIS TIC.LTD.STI Socle banc 80 - ROBBY pour vestiaire industrie sa","3020","2002",21784.11,"a",1,0.976890,22299.45,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66203,null]
[true,2715,1237,3,"2023-02-28","281","Fact n° MDS2023-041 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",5079.83,"a",1,0.976890,5200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66203,null]
[false,7535,3436,1,"2023-03-31","282","Fact n° C3000036 de SI.I SRL (SitTogether): Transport international","3610","2002",87.91,"a",1,0.976777,90.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66206,null]
[true,2717,1239,1,"2023-04-26","283","Fact n° 4125052 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,66208,null]
[true,2718,1239,2,"2023-04-26","283","Fact n° 4125052 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","3000","2000",315.00,"a",0,0.000000,0.00,0,3,7.70,24.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66208,null]
[true,2720,1239,2,"2023-04-26","283","TVA Fact n° 4125052 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",24.25,"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,66208,null]
[true,2719,1239,3,"2023-04-26","283","Fact n° 4125052 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",66208,null]
[true,2721,1239,3,"2023-04-26","283","TVA Fact n° 4125052 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,66208,null]
[false,2722,1240,1,"2023-04-14","284","Fact n° 4124123 de Coldtec AG: Kühlschrank KS105 Energieeffizienzklasse E Kapazität: 88 Liter HxBxT","3000","2000",1137.30,"a",0,0.000000,0.00,0,3,7.70,87.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66210,null]
[false,2723,1240,1,"2023-04-14","284","TVA Fact n° 4124123 de Coldtec AG: Kühlschrank KS105 Energieeffizienzklasse E Kapazität: 88 Liter Hx","1061","2000",87.55,"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,66210,null]
[true,2724,1241,1,"2023-04-21","285","Fact n° 182302785 de FLOKK 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,66212,null]
[true,2725,1241,2,"2023-04-21","285","Fact n° 182302785 de FLOKK AG Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résille co","3000","2000",2760.14,"a",0,0.000000,0.00,0,3,7.70,212.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66212,null]
[true,2727,1241,2,"2023-04-21","285","TVA Fact n° 182302785 de FLOKK AG Siège ergonomique 434 2 GO Assise Tissu Xtrem noir, Dossier résill","1061","2000",212.55,"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,66212,null]
[true,2726,1241,3,"2023-04-21","285","Fact n° 182302785 de FLOKK AG Supplément transport & énergie (5%)","3600","2000",138.01,"a",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,0,0,999999,"405",66212,null]
[true,2728,1241,3,"2023-04-21","285","TVA Fact n° 182302785 de FLOKK AG Supplément transport & énergie (5%)","1062","2000",10.65,"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,66212,null]
[false,2729,1242,1,"2023-04-21","286","Fact n° 182302790 de FLOKK AG: Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA60999 Do","3000","2000",5041.60,"a",0,0.000000,0.00,0,3,7.70,388.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66214,null]
[false,2730,1242,1,"2023-04-21","286","TVA Fact n° 182302790 de FLOKK AG: Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA6099","1061","2000",388.20,"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,66214,null]
[false,2731,1243,1,"2023-04-30","287","Fact n° 2802224208 de Lyreco Switzerland AG: Distributeur de papier toilette Jmbo Wespa Satino Profe","3000","2000",321.25,"a",0,0.000000,0.00,0,3,7.70,24.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66216,null]
[false,2732,1243,1,"2023-04-30","287","TVA Fact n° 2802224208 de Lyreco Switzerland AG: Distributeur de papier toilette Jmbo Wespa Satino P","1061","2000",24.75,"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,66216,null]
[true,2733,1244,1,"2023-04-17","288","Fact n° 1790230 de Alloboissons 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,66218,null]
[true,2734,1244,2,"2023-04-17","288","Fact n° 1790230 de Alloboissons SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles /","3010","2000",619.90,"a",0,0.000000,0.00,0,3,2.50,15.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66218,null]
[true,2736,1244,2,"2023-04-17","288","TVA Fact n° 1790230 de Alloboissons SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteille","1061","2000",15.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66218,null]
[true,2735,1244,3,"2023-04-17","288","Fact n° 1790230 de Alloboissons SA Transport national","3600","2000",15.00,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",66218,null]
[true,2737,1244,3,"2023-04-17","288","TVA Fact n° 1790230 de Alloboissons SA Transport national","1062","2000",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66218,null]
[true,2738,1245,1,"2023-03-29","289","Fact n° MDS2023-058 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.978646,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66220,null]
[true,2739,1245,2,"2023-03-29","289","Fact n° MDS2023-058 de MADES IÇ VE DIS TIC.LTD.STI Single wardrobe bench 1000mm","3020","2002",18400.37,"a",1,0.978646,18801.86,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66220,null]
[true,2740,1245,3,"2023-03-29","289","Fact n° MDS2023-058 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4697.50,"a",1,0.978646,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66220,null]
[true,2741,1246,1,"2023-05-17","1747","Paiement n° 1747","Multiple","1020",0.00,"a",1,0.977399,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66147,null]
[true,2742,1246,2,"2023-05-17","1747","Pmt n° 1747 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3441 du 12.05.2023 Récepti","2002","1020",3175.96,"a",1,0.977399,3249.40,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66147,null]
[true,2743,1246,3,"2023-05-17","1747","Escompte /  Pmt n° 1747 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3441 du 12.05.","1020","3710",31.76,"a",1,0.977399,32.49,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66147,null]
[false,2745,1248,1,"2023-06-08","230114","Arrondi Fact n° 230114 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er éta","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66232,null]
[false,2746,1248,1,"2023-06-08","230114","TVA Arrondi Fact n° 230114 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66232,null]
[false,2744,1247,1,"2023-06-08","230114","Fact n° 230114 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",3102.00,"v",0,0.000000,0.00,0,2,7.70,238.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66232,null]
[false,2747,1247,1,"2023-06-08","230114","TVA Fact n° 230114 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",238.87,"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,66232,null]
[true,2748,1249,1,"2023-06-06","230185","Fact n° 230185 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66181,null]
[true,2749,1249,2,"2023-06-06","230185","Fact n° 230185 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","6000",44717.40,"v",0,0.000000,0.00,0,2,7.70,3443.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66181,null]
[true,2751,1249,2,"2023-06-06","230185","TVA Fact n° 230185 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","2018",3443.24,"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,66181,null]
[true,2750,1249,3,"2023-06-06","230185","Fact n° 230185 à Lyreco Switzerland AG Anzahlung 50% Rechnung 230189 vom 24.03.2022","6100","1050",22358.70,"v",0,0.000000,0.00,0,2,7.70,1721.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66181,null]
[true,2752,1249,3,"2023-06-06","230185","TVA Fact n° 230185 à Lyreco Switzerland AG Anzahlung 50% Rechnung 230189 vom 24.03.2022","2018","1050",1721.60,"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,66181,null]
[true,2753,1249,4,"2023-06-06","230185","Arrondi Fact n° 230185 à Lyreco Switzerland 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",66181,null]
[false,2755,1250,1,"2023-06-08","230294","Fact n° 230294 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",408.00,"v",0,0.000000,0.00,0,2,7.70,31.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66233,null]
[false,2756,1250,1,"2023-06-08","230294","TVA Fact n° 230294 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",31.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66233,null]
[false,2758,1252,1,"2023-06-06","230373","Arrondi Fact n° 230373 à HRS Real Estate SA: UP PACK - Livraison à l'étage","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66183,null]
[false,2759,1252,1,"2023-06-06","230373","TVA Arrondi Fact n° 230373 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,66183,null]
[false,2757,1251,1,"2023-06-06","230373","Fact n° 230373 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","6000",2919.00,"v",0,0.000000,0.00,0,2,7.70,224.7600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66183,null]
[false,2760,1251,1,"2023-06-06","230373","TVA Fact n° 230373 à HRS Real Estate SA: UP PACK - Livraison à l'étage","1050","2018",224.76,"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,66183,null]
[false,2761,1253,1,"2023-06-07","230376","Fact n° 230376 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",239.65,"v",0,0.000000,0.00,0,2,7.70,18.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66229,null]
[false,2762,1253,1,"2023-06-07","230376","TVA Fact n° 230376 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",18.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66229,null]
[false,2763,1254,1,"2023-06-06","230377","Fact n° 230377 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",537.15,"v",0,0.000000,0.00,0,2,7.70,41.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66182,null]
[false,2764,1254,1,"2023-06-06","230377","TVA Fact n° 230377 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",41.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66182,null]
[true,2765,1255,1,"2023-06-05","230378","Fact n° 230378 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,66178,null]
[true,2766,1255,2,"2023-06-05","230378","Fact n° 230378 à Etablissement vaudois d'accueil des migrants (EVAM) Vestiaire métallique industrie","1050","6000",6028.00,"v",0,0.000000,0.00,0,2,7.70,464.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66178,null]
[true,2768,1255,2,"2023-06-05","230378","TVA Fact n° 230378 à Etablissement vaudois d'accueil des migrants (EVAM) Vestiaire métallique indust","1050","2018",464.16,"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,66178,null]
[true,2767,1255,3,"2023-06-05","230378","Fact n° 230378 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel","6601","1050",1507.00,"v",0,0.000000,0.00,0,2,7.70,116.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66178,null]
[true,2769,1255,3,"2023-06-05","230378","TVA Fact n° 230378 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel","2018","1050",116.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66178,null]
[true,2770,1255,4,"2023-06-05","230378","Arrondi Fact n° 230378 à Etablissement vaudois d'accueil des migrants (EVAM)","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66178,null]
[true,2772,1256,1,"2023-06-05","230379","Fact n° 230379 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,66179,null]
[true,2773,1256,2,"2023-06-05","230379","Fact n° 230379 à Etablissement vaudois d'accueil des migrants (EVAM) Armoire de classement en acier","1050","6000",3939.50,"v",0,0.000000,0.00,0,2,7.70,303.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66179,null]
[true,2775,1256,2,"2023-06-05","230379","TVA Fact n° 230379 à Etablissement vaudois d'accueil des migrants (EVAM) Armoire de classement en ac","1050","2018",303.34,"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,66179,null]
[true,2774,1256,3,"2023-06-05","230379","Fact n° 230379 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel","6601","1050",984.90,"v",0,0.000000,0.00,0,2,7.70,75.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66179,null]
[true,2776,1256,3,"2023-06-05","230379","TVA Fact n° 230379 à Etablissement vaudois d'accueil des migrants (EVAM) Rabais exceptionnel","2018","1050",75.85,"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,66179,null]
[true,2777,1256,4,"2023-06-05","230379","Arrondi Fact n° 230379 à Etablissement vaudois d'accueil des migrants (EVAM)","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66179,null]
[false,3056,1408,1,"2023-03-28",null,"Versement NewBiologix pour Promerka Suisse","1020","1069",1647.80,"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,3057,1409,1,"2023-03-28",null,"Versement NewBiologix pour Promerka Suisse","1069","1020",1647.80,"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,3058,1410,1,"2023-06-05",null,"Wincasa loyer 05/23","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,3059,1411,1,"2023-06-07",null,"Orllati loyer 05/23","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,2783,1259,1,"2023-06-07","230382","Fact n° 230382 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,66237,null]
[true,2784,1259,2,"2023-06-07","230382","Fact n° 230382 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66237,null]
[true,2787,1259,2,"2023-06-07","230382","TVA Fact n° 230382 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,66237,null]
[true,2785,1259,3,"2023-06-07","230382","Fact n° 230382 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66237,null]
[true,2788,1259,3,"2023-06-07","230382","TVA Fact n° 230382 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66237,null]
[true,2786,1259,4,"2023-06-07","230382","Fact n° 230382 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66237,null]
[true,2789,1259,4,"2023-06-07","230382","TVA Fact n° 230382 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66237,null]
[false,2791,1261,1,"2023-06-07","230383","Arrondi Fact n° 230383 à A. Widmer AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen T","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66230,null]
[false,2792,1261,1,"2023-06-07","230383","TVA Arrondi Fact n° 230383 à A. Widmer AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grau","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66230,null]
[false,2790,1260,1,"2023-06-07","230383","Fact n° 230383 à A. Widmer AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen Türen HxL","1050","6000",2551.45,"v",0,0.000000,0.00,0,2,7.70,196.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66230,null]
[false,2793,1260,1,"2023-06-07","230383","TVA Fact n° 230383 à A. Widmer AG: Garderobenschrank Metall 2 Spinde, grau RAL 7035 mit grauen Türen","1050","2018",196.47,"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,66230,null]
[false,2794,1262,1,"2023-06-09","230385","Fact n° 230385 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",79.35,"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",66285,null]
[false,2795,1262,1,"2023-06-09","230385","TVA Fact n° 230385 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","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,66285,null]
[false,2796,1263,1,"2023-06-07","230386","Fact n° 230386 à CAMANDONA SA: Réfrigerateur KS105 sans freezer Capacité 88 litres, couleur blanc Ef","1050","6000",570.20,"v",0,0.000000,0.00,0,2,7.70,43.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66223,null]
[false,2797,1263,1,"2023-06-07","230386","TVA Fact n° 230386 à CAMANDONA SA: Réfrigerateur KS105 sans freezer Capacité 88 litres, couleur blan","1050","2018",43.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66223,null]
[false,2798,1264,1,"2023-06-08","230393","Fact n° 230393 à WALO BERTSCHINGER SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","6000",1969.45,"v",0,0.000000,0.00,0,2,7.70,151.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66231,null]
[false,2799,1264,1,"2023-06-08","230393","TVA Fact n° 230393 à WALO BERTSCHINGER SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Cou","1050","2018",151.65,"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,66231,null]
[false,2801,1266,1,"2023-06-09","230398","Arrondi Fact n° 230398 à Scrasa SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66286,null]
[false,2802,1266,1,"2023-06-09","230398","TVA Arrondi Fact n° 230398 à Scrasa 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,66286,null]
[false,2800,1265,1,"2023-06-09","230398","Fact n° 230398 à Scrasa SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",880.75,"v",0,0.000000,0.00,0,2,7.70,67.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66286,null]
[false,2803,1265,1,"2023-06-09","230398","TVA Fact n° 230398 à Scrasa SA: Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",67.82,"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,66286,null]
[false,2804,1267,1,"2023-06-07","6099","Pmt Fact n° 230351 de Frutiger AG Uetendorf","1020","1050",549.65,"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,66172,null]
[false,2805,1268,1,"2023-06-06","6100","Pmt Fact n° 230336 de Grisoni Zaugg SA","1020","1050",2664.50,"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,66173,null]
[false,2806,1269,1,"2023-06-06","6101","Pmt Fact n° 230363 de WL Bau AG","1020","1050",88.30,"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,66174,null]
[false,2807,1270,1,"2023-06-06","6102","Pmt Fact n° 230209 de WL Bau AG","1020","1050",2528.25,"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,66175,null]
[false,2808,1271,1,"2023-06-06","6103","Pmt Fact n° 230312 de Ferroflex AG","1020","1050",5680.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66176,null]
[false,2809,1272,1,"2023-06-06","6104","Pmt Fact n° 230313 de Ferroflex AG","1020","1050",4166.30,"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,66177,null]
[false,2810,1273,1,"2023-06-08","6105","Pmt Fact n° 230310 de Fagsi AG","1020","1050",2330.70,"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,66198,null]
[false,2811,1274,1,"2023-06-07","6106","Pmt Fact n° 230256 de HRS Real Estate SA","1020","1050",3251.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66199,null]
[false,2812,1275,1,"2023-06-07","6107","Pmt Fact n° 230239 de Consortium Parc éolien Ste-Croix 80-21-103","1020","1050",11111.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66200,null]
[false,2813,1276,1,"2023-06-09","6108","Pmt Fact n° 230324 de Losinger Marazzi AG","1020","1050",578.50,"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,66271,null]
[false,2814,1277,1,"2023-06-09","6109","Pmt Fact n° 230297 de Consortium Lac de Bienne","1020","1050",477.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66273,null]
[false,2815,1278,1,"2023-06-09","6110","Pmt Fact n° 230299 de Halter SA, Prestations Globales","1020","1050",2771.80,"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,66274,null]
[false,2816,1279,1,"2023-06-09","6111","Pmt Fact n° 230268 de Birchmeier BAU AG","1020","1050",2614.15,"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,66275,null]
[false,2817,1280,1,"2023-06-09","6112","Pmt Fact n° 230143 de Swissroc Construction Vaud","1020","1050",334.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66276,null]
[false,2818,1281,1,"2023-06-09","6113","Pmt Fact n° 230208 de Orllati Logistique SA","1020","1050",1750.85,"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,66277,null]
[false,2819,1282,1,"2023-06-09","6114","Pmt Fact n° 230211 de Orllati Logistique SA","1020","1050",566.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66278,null]
[false,2820,1283,1,"2023-06-09","6115","Pmt Fact n° 230220 de Orllati Logistique 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,66279,null]
[false,2821,1284,1,"2023-06-09","6116","Pmt Fact n° 230246 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,66280,null]
[false,2822,1285,1,"2023-06-09","6117","Pmt Fact n° 230272 de Orllati Logistique SA","1020","1050",700.30,"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,66281,null]
[false,2823,1286,1,"2023-06-12","6118","Pmt Fact n° 230155 de Fondation Parloca Genève","1020","1050",3297.50,"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,66282,null]
[false,2824,1287,1,"2023-06-12","6119","Pmt Fact n° 230333 de BOXPLAY SA","1020","1050",1020.55,"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,66283,null]
[false,2825,1288,1,"2023-06-12","6120","Pmt Fact n° 230311 de BOXPLAY SA","1020","1050",38.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66284,null]
[false,2826,1289,1,"2023-06-01","1749","Pmt n° 1749 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3386 du 02.03.2023 Dian","2000","1020",1896.15,"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,66202,null]
[false,2827,1290,1,"2023-06-01","1750","Pmt n° 1750 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3360 of 20.01.2023 Receiv","2002","1020",26863.94,"a",1,0.976890,27499.45,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66204,null]
[false,7536,3437,1,"2023-06-01","1751","Pmt n° 1751 à SI.I SRL (SitTogether) Diane LADRETTE Purchase order nr.3409 of 23.03.2023 Receiving o","2002","1020",87.91,"a",1,0.976777,90.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66207,null]
[false,2829,1292,1,"2023-06-02","1752","Pmt n° 1752 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3426 - 20.04.2023 Warenannahme Nr.2","2000","1020",398.50,"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,66209,null]
[false,2830,1293,1,"2023-06-01","1753","Pmt n° 1753 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3423 - 12.04.2023 Warenannahme Nr.2","2000","1020",1224.85,"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,66211,null]
[false,2831,1294,1,"2023-06-02","1754","Pmt n° 1754 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3410 du 23.03.2023 Réception de marc","2000","1020",3121.35,"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,66213,null]
[false,2832,1295,1,"2023-06-02","1755","Pmt n° 1755 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3400 du 17.03.2023 Réception de marc","2000","1020",5429.80,"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,66215,null]
[true,2833,1296,1,"2023-06-02","1756","Paiement n° 1756","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66217,null]
[true,2834,1296,2,"2023-06-02","1756","Pmt n° 1756 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3425 du 20.04.2023 Réce","2000","1020",346.00,"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,66217,null]
[true,2835,1296,3,"2023-06-02","1756","Escompte /  Pmt n° 1756 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3425 du 20.","1020","3700",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66217,null]
[false,2837,1297,1,"2023-06-02","1757","Pmt n° 1757 à Alloboissons SA Diane LADRETTE Commande au fournisseur n°3420 du 30.03.2023 Réception","2000","1020",651.55,"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,66219,null]
[false,2838,1298,1,"2023-06-05","1758","Pmt n° 1758 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3378 of 16.02.2023 Receiv","2002","1020",23097.87,"a",1,0.978646,23601.86,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66221,null]
[true,2839,1299,1,"2023-03-31",null,"DPD 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2840,1299,2,"2023-03-31",null,"DPD 02/23","6690","2005",27.20,"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,2841,1299,2,"2023-03-31",null,"TVA DPD 02/23","1062","2005",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,2842,1300,1,"2023-04-14",null,"DPD 02/23","2005","1020",29.30,"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,2843,1301,1,"2023-03-31",null,"Sieber 454547901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2844,1301,2,"2023-03-31",null,"Sieber 454547901","6690","2005",807.35,"d",0,0.000000,0.00,0,3,7.70,62.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2845,1301,2,"2023-03-31",null,"TVA Sieber 454547901","1062","2005",62.15,"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,2846,1302,1,"2023-04-14",null,"Sieber 454547901","2005","1020",869.50,"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,2847,1303,1,"2023-03-31",null,"Sieber 454603901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2848,1303,2,"2023-03-31",null,"Sieber 454603901","6690","2005",497.90,"d",0,0.000000,0.00,0,3,7.70,38.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2849,1303,2,"2023-03-31",null,"TVA Sieber 454603901","1062","2005",38.35,"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,2850,1304,1,"2023-04-14",null,"Sieber 454603901","2005","1020",536.25,"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,2851,1305,1,"2023-03-31",null,"Global Partner 307699","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2852,1305,2,"2023-03-31",null,"Global Partner 307699","4042","2005",302.85,"d",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,1,0,2,"405",0,null]
[true,2853,1305,2,"2023-03-31",null,"TVA Global Partner 307699","1062","2005",23.30,"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,2854,1306,1,"2023-04-21",null,"Global Partner 307699","2005","1020",326.15,"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,2855,1307,1,"2023-03-31",null,"Interiman 305954","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2856,1307,2,"2023-03-31",null,"Interiman 305954","4042","2005",1026.40,"d",0,0.000000,0.00,0,3,7.70,79.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2857,1307,2,"2023-03-31",null,"TVA Interiman 305954","1062","2005",79.05,"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,2858,1308,1,"2023-04-21",null,"Interiman 305954","2005","1020",1105.45,"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,2859,1309,1,"2023-03-31",null,"Accès Personnel 2300706","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2860,1309,2,"2023-03-31",null,"Accès Personnel 2300706","4042","2005",285.10,"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,2861,1309,2,"2023-03-31",null,"TVA Accès Personnel 2300706","1062","2005",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]
[false,2862,1310,1,"2023-04-21",null,"Accès Personnel 2300706","2005","1020",307.05,"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,2863,1311,1,"2023-03-31",null,"NF SS rest. ze fork","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2864,1311,2,"2023-03-31",null,"NF SS rest. ze fork","4850","2005",128.15,"d",0,0.000000,0.00,0,3,7.70,9.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2865,1311,2,"2023-03-31",null,"TVA NF SS rest. ze fork","1062","2005",9.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2866,1312,1,"2023-04-03",null,"NF SS rest. ze fork","2005","1020",138.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2867,1313,1,"2023-04-04",null,"Mercedes leasing camion 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2868,1313,2,"2023-04-04",null,"Mercedes leasing camion 04/23","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,2869,1313,2,"2023-04-04",null,"TVA Mercedes leasing camion 04/23","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,2870,1314,1,"2023-04-11",null,"Mercedes leasing 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2871,1314,2,"2023-04-11",null,"Mercedes leasing 04/23","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,2872,1314,2,"2023-04-11",null,"TVA Mercedes leasing 04/23","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,2873,1315,1,"2023-03-31",null,"Salt 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2874,1315,2,"2023-03-31",null,"Salt 02/23","4730","2005",40.30,"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,2875,1315,2,"2023-03-31",null,"TVA Salt 02/23","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,2876,1316,1,"2023-04-06",null,"Salt 02/23","2005","1020",43.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2877,1317,1,"2023-03-31",null,"Coop carburants 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2878,1317,2,"2023-03-31",null,"Coop carburants 02/23","4322","2005",1108.45,"d",0,0.000000,0.00,0,3,7.70,85.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2879,1317,2,"2023-03-31",null,"TVA Coop carburants 02/23","1062","2005",85.35,"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,2880,1318,1,"2023-04-14",null,"Coop carburants 02/23","2005","1020",1193.80,"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,2881,1319,1,"2023-03-31",null,"JBC compteur 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2882,1319,2,"2023-03-31",null,"JBC compteur 02/23","4700","2005",96.35,"d",0,0.000000,0.00,0,3,7.70,7.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2883,1319,2,"2023-03-31",null,"TVA JBC compteur 02/23","1062","2005",7.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2884,1320,1,"2023-04-14",null,"JBC compteur 02/23","2005","1020",103.75,"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,2885,1321,1,"2023-03-31",null,"Retripa 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2886,1321,2,"2023-03-31",null,"Retripa 02/23","3300","2005",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,2887,1321,2,"2023-03-31",null,"TVA Retripa 02/23","1062","2005",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]
[false,2888,1322,1,"2023-04-14",null,"Retripa 02/23","2005","1020",213.25,"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,2889,1323,1,"2023-03-31",null,"Evolink 22331000","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2890,1323,2,"2023-03-31",null,"Evolink 22331000","4750","2005",169.00,"d",0,0.000000,0.00,0,3,7.70,13.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2891,1323,2,"2023-03-31",null,"TVA Evolink 22331000","1062","2005",13.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2892,1324,1,"2023-04-21",null,"Evolink 22331000","2005","1020",182.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2893,1325,1,"2023-03-31",null,"Clot 08414/55885","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2894,1325,2,"2023-03-31",null,"Clot 08414/55885","6680","2005",200.00,"d",0,0.000000,0.00,0,3,7.70,15.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2895,1325,2,"2023-03-31",null,"TVA Clot 08414/55885","1062","2005",15.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2896,1326,1,"2023-04-21",null,"Clot 08414/55885","2005","1020",215.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2897,1327,1,"2023-03-31",null,"Office Consultant 2022","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2898,1327,2,"2023-03-31",null,"Office Consultant 2022","4760","2005",930.00,"d",0,0.000000,0.00,0,3,7.70,71.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2899,1327,2,"2023-03-31",null,"TVA Office Consultant 2022","1062","2005",71.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2900,1328,1,"2023-04-21",null,"Office Consultant 2022","2005","1020",1001.60,"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,2901,1329,1,"2023-03-31",null,"MLS Comm. RMES 01/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2902,1329,2,"2023-03-31",null,"MLS Comm. RMES 01/23","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,2903,1329,2,"2023-03-31",null,"TVA MLS Comm. RMES 01/23","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,2904,1330,1,"2023-04-26",null,"MLS Comm. RMES 01/23","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,2905,1331,1,"2023-03-31",null,"OFDF 5383043359","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2906,1331,2,"2023-03-31",null,"OFDF 5383043359","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2287.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2907,1331,2,"2023-03-31",null,"TVA OFDF 5383043359","1063","2005",2287.90,"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,2908,1332,1,"2023-04-14",null,"OFDF 5383043359","2005","1020",2287.90,"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,2909,1333,1,"2023-03-31",null,"OFDF 5383088248","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2910,1333,2,"2023-03-31",null,"OFDF 5383088248","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,56.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2911,1333,2,"2023-03-31",null,"TVA OFDF 5383088248","1063","2005",56.75,"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,2912,1334,1,"2023-04-14",null,"OFDF 5383088248","2005","1020",56.75,"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,2913,1335,1,"2023-03-31",null,"OFDF 5383105316","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2914,1335,2,"2023-03-31",null,"OFDF 5383105316","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,112.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2915,1335,2,"2023-03-31",null,"TVA OFDF 5383105316","1063","2005",112.55,"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,2916,1336,1,"2023-04-14",null,"OFDF 5383105316","2005","1020",112.55,"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,2917,1337,1,"2023-05-04",null,"Mercedes leasing camion 05/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2918,1337,2,"2023-05-04",null,"Mercedes leasing camion 05/23","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,2919,1337,2,"2023-05-04",null,"TVA Mercedes leasing camion 05/23","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,2920,1338,1,"2023-05-10",null,"Mercedes leasing 05/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2921,1338,2,"2023-05-10",null,"Mercedes leasing 05/23","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,2922,1338,2,"2023-05-10",null,"TVA Mercedes leasing 05/23","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,2923,1339,1,"2023-03-31",null,"Interima 307828","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2924,1339,2,"2023-03-31",null,"Interima 307828","4042","2005",227.15,"d",0,0.000000,0.00,0,3,7.70,17.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2925,1339,2,"2023-03-31",null,"TVA Interima 307828","1062","2005",17.50,"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,2926,1340,1,"2023-05-12",null,"Interima 307828","2005","1020",244.65,"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,2927,1341,1,"2023-03-31",null,"Interima 307843","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2928,1341,2,"2023-03-31",null,"Interima 307843","4042","2005",168.25,"d",0,0.000000,0.00,0,3,7.70,12.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2929,1341,2,"2023-03-31",null,"TVA Interima 307843","1062","2005",12.95,"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,2930,1342,1,"2023-05-12",null,"Interima 307843","2005","1020",181.20,"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,2931,1343,1,"2023-03-31",null,"Interima 308379","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2932,1343,2,"2023-03-31",null,"Interima 308379","4042","2005",252.40,"d",0,0.000000,0.00,0,3,7.70,19.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2933,1343,2,"2023-03-31",null,"TVA Interima 308379","1062","2005",19.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2934,1344,1,"2023-05-16",null,"Interima 308379","2005","1020",271.85,"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,2935,1345,1,"2023-03-31",null,"Global Partner 309137","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2936,1345,2,"2023-03-31",null,"Global Partner 309137","4042","2005",252.40,"d",0,0.000000,0.00,0,3,7.70,19.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2937,1345,2,"2023-03-31",null,"TVA Global Partner 309137","1062","2005",19.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2938,1346,1,"2023-05-16",null,"Global Partner 309137","2005","1020",271.85,"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,2939,1347,1,"2023-03-31",null,"Sieber 454917901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2940,1347,2,"2023-03-31",null,"Sieber 454917901","6690","2005",1726.85,"d",0,0.000000,0.00,0,3,7.70,132.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2941,1347,2,"2023-03-31",null,"TVA Sieber 454917901","1062","2005",132.95,"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,2942,1348,1,"2023-05-12",null,"Sieber 454917901","2005","1020",1859.80,"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,2943,1349,1,"2023-03-31",null,"La Poste webstamps 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2944,1349,2,"2023-03-31",null,"La Poste webstamps 02/23","4720","2005",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,2945,1349,2,"2023-03-31",null,"TVA La Poste webstamps 02/23","1062","2005",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]
[false,2946,1350,1,"2023-05-12",null,"La Poste webstamps 02/23","2005","1020",66.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2948,1352,1,"2023-03-31",null,"Romande Energie lots 3 et 15 acpte 12/22-02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2949,1352,2,"2023-03-31",null,"Romande Energie lots 3 et 15 acpte 12/22-02/23","4600","2005",72.75,"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,2950,1352,2,"2023-03-31",null,"TVA Romande Energie lots 3 et 15 acpte 12/22-02/23","1062","2005",5.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2951,1353,1,"2023-05-10",null,"Romande Energie lots 3 et 15 acpte 12/22-02/23","2005","1020",78.35,"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,2952,1354,1,"2023-03-31",null,"Romande Energie lots 11 et 12 acpte 12/22-02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2953,1354,2,"2023-03-31",null,"Romande Energie lots 11 et 12 acpte 12/22-02/23","4600","2005",232.15,"d",0,0.000000,0.00,0,3,7.70,17.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2954,1354,2,"2023-03-31",null,"TVA Romande Energie lots 11 et 12 acpte 12/22-02/23","1062","2005",17.85,"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,2955,1355,1,"2023-05-10",null,"Romande Energie lots 11 et 12 acpte 12/22-02/23","2005","1020",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2956,1356,1,"2023-03-31",null,"MLS Comm. RMES 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2957,1356,2,"2023-03-31",null,"MLS Comm. RMES 02/23","4730","2005",138.90,"d",0,0.000000,0.00,0,3,7.70,10.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2958,1356,2,"2023-03-31",null,"TVA MLS Comm. RMES 02/23","1062","2005",10.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2959,1357,1,"2023-05-08",null,"MLS Comm. RMES 02/23","2005","1020",149.60,"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,2960,1358,1,"2023-05-16",null,"MLS Comm. RMES 03/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2961,1358,2,"2023-05-16",null,"MLS Comm. RMES 03/23","4730","1020",168.45,"d",0,0.000000,0.00,0,3,7.70,12.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2962,1358,2,"2023-05-16",null,"TVA MLS Comm. RMES 03/23","1062","1020",12.95,"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,2963,1359,1,"2023-03-31",null,"Sunrise UPC 03/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2964,1359,2,"2023-03-31",null,"Sunrise UPC 03/23","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,2965,1359,2,"2023-03-31",null,"TVA Sunrise UPC 03/23","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,2966,1360,1,"2023-05-10",null,"Sunrise UPC 03/23","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,2967,1361,1,"2023-03-31",null,"Sunrise 02/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2968,1361,2,"2023-03-31",null,"Sunrise 02/23","4730","2005",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2969,1361,2,"2023-03-31",null,"TVA Sunrise 02/23","1062","2005",5.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2970,1362,1,"2023-04-14",null,"Sunrise 02/23","2005","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2971,1363,1,"2023-03-31",null,"Promerka Suisse showroom 03/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2972,1363,2,"2023-03-31",null,"Promerka Suisse showroom 03/23","4765","2005",2169.55,"d",0,0.000000,0.00,0,3,7.70,167.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2973,1363,2,"2023-03-31",null,"TVA Promerka Suisse showroom 03/23","1062","2005",167.05,"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,2974,1364,1,"2023-05-15",null,"Promerka Suisse showroom 03/23","2005","1020",2336.60,"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,2975,1365,1,"2023-03-31",null,"Promerka Suisse showroom 04/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2976,1365,2,"2023-03-31",null,"Promerka Suisse showroom 04/23","4765","2005",2169.55,"d",0,0.000000,0.00,0,3,7.70,167.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2977,1365,2,"2023-03-31",null,"TVA Promerka Suisse showroom 04/23","1062","2005",167.05,"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,2978,1366,1,"2023-05-16",null,"Promerka Suisse showroom 04/23","2005","1020",2336.60,"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,2979,1367,1,"2023-03-31",null,"Rubixcomm bâches 2x","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2980,1367,2,"2023-03-31",null,"Rubixcomm bâches 2x","4800","2005",145.00,"d",0,0.000000,0.00,0,3,7.70,11.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,2981,1367,2,"2023-03-31",null,"TVA Rubixcomm bâches 2x","1062","2005",11.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,2982,1368,1,"2023-05-16",null,"Rubixcomm bâches 2x","2005","1020",156.15,"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,2983,1369,1,"2023-03-31",null,"OFDF 5383144101","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2984,1369,2,"2023-03-31",null,"OFDF 5383144101","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,396.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2985,1369,2,"2023-03-31",null,"TVA OFDF 5383144101","1063","2005",396.45,"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,2987,1371,1,"2023-05-10",null,"OFDF 5383144101","2005","1020",396.45,"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,2988,1372,1,"2023-03-31",null,"OFDF 5383196259","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2989,1372,2,"2023-03-31",null,"OFDF 5383196259","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,3243.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2990,1372,2,"2023-03-31",null,"TVA OFDF 5383196259","1063","2005",3243.10,"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,2991,1373,1,"2023-05-16",null,"OFDF 5383196259","2005","1020",3243.10,"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,2992,1374,1,"2023-03-31",null,"OFDF 5383238566","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2993,1374,2,"2023-03-31",null,"OFDF 5383238566","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1784.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,2994,1374,2,"2023-03-31",null,"TVA OFDF 5383238566","1063","2005",1784.90,"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,2995,1375,1,"2023-05-16",null,"OFDF 5383238566","2005","1020",1784.90,"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,2996,1376,1,"2023-05-15",null,"Salt 03/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,2997,1376,2,"2023-05-15",null,"Salt 03/23","4730","1020",42.05,"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,2998,1376,2,"2023-05-15",null,"TVA Salt 03/23","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,2999,1377,1,"2023-05-16",null,"Coop carburants 03/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3000,1377,2,"2023-05-16",null,"Coop carburants 03/23","4322","1020",1586.10,"d",0,0.000000,0.00,0,3,7.70,122.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3001,1377,2,"2023-05-16",null,"TVA Coop carburants 03/23","1062","1020",122.15,"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,3002,1378,1,"2023-03-31",null,"Top Concept pantalons","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3003,1378,2,"2023-03-31",null,"Top Concept pantalons","4087","2005",165.00,"d",0,0.000000,0.00,0,3,7.70,12.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3004,1378,2,"2023-03-31",null,"TVA Top Concept pantalons","1062","2005",12.70,"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,3005,1379,1,"2023-06-02",null,"Top Concept pantalons","2005","1020",177.70,"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,3006,1380,1,"2023-03-31",null,"Fiducial Winbiz 03/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3007,1380,2,"2023-03-31",null,"Fiducial Winbiz 03/23","4750","2005",474.00,"d",0,0.000000,0.00,0,3,7.70,36.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3008,1380,2,"2023-03-31",null,"TVA Fiducial Winbiz 03/23","1062","2005",36.50,"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,3009,1381,1,"2023-06-02",null,"Fiducial Winbiz 03/23","2005","1020",510.50,"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,3010,1382,1,"2023-03-31",null,"Interiman 308882","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3011,1382,2,"2023-03-31",null,"Interiman 308882","4042","2005",201.90,"d",0,0.000000,0.00,0,3,7.70,15.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3012,1382,2,"2023-03-31",null,"TVA Interiman 308882","1062","2005",15.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3013,1383,1,"2023-06-01",null,"Interiman 308882","2005","1020",217.45,"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,3014,1384,1,"2023-03-31",null,"Sieber 455009801","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3015,1384,2,"2023-03-31",null,"Sieber 455009801","6690","2005",428.75,"d",0,0.000000,0.00,0,3,7.70,33.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3016,1384,2,"2023-03-31",null,"TVA Sieber 455009801","1062","2005",33.00,"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,3017,1385,1,"2023-06-01",null,"Sieber 455009801","2005","1020",461.75,"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,3018,1386,1,"2023-03-31",null,"JBC compteur 03/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3019,1386,2,"2023-03-31",null,"JBC compteur 03/23","4700","2005",117.86,"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,3020,1386,2,"2023-03-31",null,"TVA JBC compteur 03/23","1062","2005",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,3021,1387,1,"2023-06-01",null,"JBC compteur 03/23","2005","1020",126.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3022,1388,1,"2023-03-31",null,"DPD 03/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3023,1388,2,"2023-03-31",null,"DPD 03/23","6690","2005",17.95,"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,3024,1388,2,"2023-03-31",null,"TVA DPD 03/23","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,3025,1389,1,"2023-06-01",null,"DPD 03/23","2005","1020",19.35,"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,3027,1391,1,"2023-03-31",null,"Retripa 03/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3028,1391,2,"2023-03-31",null,"Retripa 03/23","3300","2005",72.00,"d",0,0.000000,0.00,0,3,7.70,5.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3029,1391,2,"2023-03-31",null,"TVA Retripa 03/23","1062","2005",5.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3030,1392,1,"2023-06-01",null,"Retripa 03/23","2005","1020",77.55,"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,3031,1393,1,"2023-03-31",null,"OFDF 5383318220","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3032,1393,2,"2023-03-31",null,"OFDF 5383318220","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2980.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3033,1393,2,"2023-03-31",null,"TVA OFDF 5383318220","1063","2005",2980.20,"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,3034,1394,1,"2023-06-02",null,"OFDF 5383318220","2005","1020",2980.20,"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,3035,1395,1,"2023-03-31",null,"OFDF 5383341519","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3036,1395,2,"2023-03-31",null,"OFDF 5383341519","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2133.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3037,1395,2,"2023-03-31",null,"TVA OFDF 5383341519","1063","2005",2133.05,"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,3038,1396,1,"2023-06-02",null,"OFDF 5383341519","2005","1020",2133.05,"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,3039,1397,1,"2023-03-31",null,"OFDF 5383381969","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3040,1397,2,"2023-03-31",null,"OFDF 5383381969","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,25.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3041,1397,2,"2023-03-31",null,"TVA OFDF 5383381969","1063","2005",25.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3042,1398,1,"2023-06-02",null,"OFDF 5383381969","2005","1020",25.65,"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,3043,1399,1,"2023-03-31",null,"OFDF 5383403373","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3044,1399,2,"2023-03-31",null,"OFDF 5383403373","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,138.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3045,1399,2,"2023-03-31",null,"TVA OFDF 5383403373","1063","2005",138.15,"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,3046,1400,1,"2023-06-02",null,"OFDF 5383403373","2005","1020",138.15,"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,3047,1401,1,"2023-06-06",null,"Gerlach 14707458","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,3048,1402,1,"2023-06-01",null,"Gerlach 14703822","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,3049,1403,1,"2023-06-02",null,"Merite Berisha 04/23","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,3050,1404,1,"2023-06-01",null,"EOL cartes nuancier € 337.50","3300","1020",329.62,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3051,1405,1,"2023-06-01",null,"AJL Transports 002166","6690","1020",716.00,"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,3052,1406,1,"2023-06-01",null,"Note d'honoraires 03/23","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,3054,1407,1,"2023-06-06",null,"Note d'honoraires 04/23","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,3060,1412,1,"2023-06-08",null,"Wincasa loyer 06/23","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,3061,1413,1,"2023-06-12",null,"Orllati loyer 06/23","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,3063,1415,1,"2023-06-02",null,"Sieber 455313601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3064,1415,2,"2023-06-02",null,"Sieber 455313601","6690","1020",505.50,"d",0,0.000000,0.00,0,3,7.70,38.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3065,1415,2,"2023-06-02",null,"TVA Sieber 455313601","1062","1020",38.90,"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,3066,1416,1,"2023-06-05",null,"Sieber 455456201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3067,1416,2,"2023-06-05",null,"Sieber 455456201","6690","1020",375.15,"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,3068,1416,2,"2023-06-05",null,"TVA Sieber 455456201","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,3069,1417,1,"2023-05-08",null,"Sunrise 03/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3070,1417,2,"2023-05-08",null,"Sunrise 03/23","4730","1020",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3071,1417,2,"2023-05-08",null,"TVA Sunrise 03/23","1062","1020",5.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3072,1418,1,"2023-06-06",null,"OFDF 5383462397","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3073,1418,2,"2023-06-06",null,"OFDF 5383462397","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,278.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3074,1418,2,"2023-06-06",null,"TVA OFDF 5383462397","1063","1020",278.70,"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,3075,1419,1,"2023-06-01",null,"Evolink 22332080","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3076,1419,2,"2023-06-01",null,"Evolink 22332080","4750","1020",1053.50,"d",0,0.000000,0.00,0,3,7.70,81.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3077,1419,2,"2023-06-01",null,"TVA Evolink 22332080","1062","1020",81.10,"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,3078,1420,1,"2023-06-01",null,"Evolink 2T2023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3079,1420,2,"2023-06-01",null,"Evolink 2T2023","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,3080,1420,2,"2023-06-01",null,"TVA Evolink 2T2023","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,3081,1421,1,"2023-06-01",null,"Evolink 22331435","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3082,1421,2,"2023-06-01",null,"Evolink 22331435","4750","1020",295.75,"d",0,0.000000,0.00,0,3,7.70,22.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3083,1421,2,"2023-06-01",null,"TVA Evolink 22331435","1062","1020",22.75,"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,3084,1422,1,"2023-06-02",null,"Evolink Mitel 17.06/23-16.06./24","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3085,1422,2,"2023-06-02",null,"Evolink Mitel 17.06/23-16.06./24","4730","1020",192.00,"d",0,0.000000,0.00,0,3,7.70,14.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3086,1422,2,"2023-06-02",null,"TVA Evolink Mitel 17.06/23-16.06./24","1062","1020",14.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3087,1423,1,"2023-06-02",null,"Retripa 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3088,1423,2,"2023-06-02",null,"Retripa 04/23","3300","1020",38.00,"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,3089,1423,2,"2023-06-02",null,"TVA Retripa 04/23","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,3091,1425,1,"2023-06-02",null,"JBC compteur 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3092,1425,2,"2023-06-02",null,"JBC compteur 04/23","4700","1020",83.44,"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,3093,1425,2,"2023-06-02",null,"TVA JBC compteur 04/23","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]
[false,3094,1426,1,"2023-06-01",null,"Narbutas 004425 € 550.00","3610","1020",537.17,"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,3096,1428,1,"2023-06-01",null,"TD Express impôrt SII SRL","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3097,1428,2,"2023-06-01",null,"TD Express impôrt SII SRL","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,7.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3099,1428,2,"2023-06-01",null,"TVA TD Express impôrt SII SRL","1063","1020",7.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3098,1428,3,"2023-06-01",null,"TD Express impôrt SII SRL","3630","1020",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]
[false,3100,1429,1,"2023-06-02",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,3101,1430,1,"2023-06-02",null,"Schneider impôrt Wilking","3630","1020",55.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3102,1431,1,"2023-06-02",null,"Sunrise UPC 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3103,1431,2,"2023-06-02",null,"Sunrise UPC 04/23","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,3104,1431,2,"2023-06-02",null,"TVA Sunrise UPC 04/23","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,3105,1432,1,"2023-06-02",null,"Interima 312042","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3106,1432,2,"2023-06-02",null,"Interima 312042","4042","1020",185.10,"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,3107,1432,2,"2023-06-02",null,"TVA Interima 312042","1062","1020",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]
[true,3108,1433,1,"2023-06-01",null,"Interima 310195","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3109,1433,2,"2023-06-01",null,"Interima 310195","4042","1020",235.55,"d",0,0.000000,0.00,0,3,7.70,18.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3110,1433,2,"2023-06-01",null,"TVA Interima 310195","1062","1020",18.15,"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,3111,1434,1,"2023-06-01",null,"Interima 311304","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3112,1434,2,"2023-06-01",null,"Interima 311304","4042","1020",235.55,"d",0,0.000000,0.00,0,3,7.70,18.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3113,1434,2,"2023-06-01",null,"TVA Interima 311304","1062","1020",18.15,"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,3114,1435,1,"2023-06-01",null,"La Poste webstamps 03/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3115,1435,2,"2023-06-01",null,"La Poste webstamps 03/23","4720","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3116,1435,2,"2023-06-01",null,"TVA La Poste webstamps 03/23","1062","1020",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3117,1436,1,"2023-06-12",null,"Auto-Rives 7909293","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3118,1436,2,"2023-06-12",null,"Auto-Rives 7909293","4320","1020",169.60,"d",0,0.000000,0.00,0,3,7.70,13.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3119,1436,2,"2023-06-12",null,"TVA Auto-Rives 7909293","1062","1020",13.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3120,1437,1,"2023-06-05",null,"Mercedes leasing camion 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3121,1437,2,"2023-06-05",null,"Mercedes leasing camion 06/23","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,3122,1437,2,"2023-06-05",null,"TVA Mercedes leasing camion 06/23","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,3123,1438,1,"2023-06-09",null,"Mercedes leasing 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3124,1438,2,"2023-06-09",null,"Mercedes leasing 06/23","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,3125,1438,2,"2023-06-09",null,"TVA Mercedes leasing 06/23","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,3126,1439,1,"2023-06-05",null,"Fiducial Winbiz 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3127,1439,2,"2023-06-05",null,"Fiducial Winbiz 04/23","4750","1020",474.00,"d",0,0.000000,0.00,0,3,7.70,36.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3128,1439,2,"2023-06-05",null,"TVA Fiducial Winbiz 04/23","1062","1020",36.50,"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,3129,1440,1,"2023-06-06",null,"Fiducial Winbiz 05/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3130,1440,2,"2023-06-06",null,"Fiducial Winbiz 05/23","4750","1020",474.00,"d",0,0.000000,0.00,0,3,7.70,36.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3131,1440,2,"2023-06-06",null,"TVA Fiducial Winbiz 05/23","1062","1020",36.50,"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,3132,1441,1,"2023-06-05",null,"Salt 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3133,1441,2,"2023-06-05",null,"Salt 04/23","4730","1020",40.30,"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,3134,1441,2,"2023-06-05",null,"TVA Salt 04/23","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,3135,1442,1,"2023-06-05",null,"MLS Comm. RMES 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3136,1442,2,"2023-06-05",null,"MLS Comm. RMES 04/23","4730","1020",108.85,"d",0,0.000000,0.00,0,3,7.70,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3137,1442,2,"2023-06-05",null,"TVA MLS Comm. RMES 04/23","1062","1020",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3138,1443,1,"2023-06-05",null,"Coop carburants 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3139,1443,2,"2023-06-05",null,"Coop carburants 04/23","4322","1020",1001.50,"d",0,0.000000,0.00,0,3,7.70,77.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3140,1443,2,"2023-06-05",null,"TVA Coop carburants 04/23","1062","1020",77.10,"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,3141,1444,1,"2023-06-05",null,"La Poste webstamps 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3142,1444,2,"2023-06-05",null,"La Poste webstamps 04/23","4720","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3143,1444,2,"2023-06-05",null,"TVA La Poste webstamps 04/23","1062","1020",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3144,1445,1,"2023-06-01",null,"OFCOM 2023","4730","1020",54.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3157,1452,1,"2023-04-06",null,"Versement à BCV","1069","1020",2750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3158,1453,1,"2023-04-06",null,"Virement Raiffeisen","1023","1069",2750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3159,1454,1,"2023-04-11",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3160,1455,1,"2023-04-11",null,"Virement Raiffeisen","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]
[false,3161,1456,1,"2023-04-12",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3162,1457,1,"2023-04-12",null,"Virement Raiffeisen","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]
[false,3163,1458,1,"2023-04-12",null,"Versement à BCV","1069","1020",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3164,1459,1,"2023-04-12",null,"Virement Raiffeisen","1023","1069",1300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3165,1460,1,"2023-04-14",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3166,1461,1,"2023-04-14",null,"Virement Raiffeisen","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]
[false,3167,1462,1,"2023-04-14",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3168,1463,1,"2023-04-14",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3169,1464,1,"2023-04-17",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3170,1465,1,"2023-04-17",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3171,1466,1,"2023-04-18",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3172,1467,1,"2023-04-18",null,"Virement Raiffeisen","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]
[false,3173,1468,1,"2023-04-18",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3174,1469,1,"2023-04-18",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3175,1470,1,"2023-04-19",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3176,1471,1,"2023-04-19",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3177,1472,1,"2023-04-18",null,"Versement à BCV","1069","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3178,1473,1,"2023-04-18",null,"Virement Raiffeisen","1023","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,3179,1474,1,"2023-04-20",null,"Versement à BCV","1069","1020",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3180,1475,1,"2023-04-20",null,"Virement Raiffeisen","1023","1069",700.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3181,1476,1,"2023-04-21",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3182,1477,1,"2023-04-21",null,"Virement Raiffeisen","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]
[false,3183,1478,1,"2023-04-21",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3184,1479,1,"2023-04-21",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3185,1480,1,"2023-04-24",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3186,1481,1,"2023-04-24",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3187,1482,1,"2023-04-26",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3188,1483,1,"2023-04-26",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3189,1484,1,"2023-04-26",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3609,1675,1,"2023-05-10",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3635,1701,1,"2023-06-01",null,"Sunrise 04/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3193,1488,1,"2023-06-20","220946","Fact n° 220946 à Interiman Group 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,66501,null]
[true,3194,1488,2,"2023-06-20","220946","Fact n° 220946 à Interiman Group Services SA Rabais de projet, vu avec M. Gagnère","6601","1050",195.60,"v",0,0.000000,0.00,0,2,7.70,15.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66501,null]
[true,3196,1488,2,"2023-06-20","220946","TVA Fact n° 220946 à Interiman Group Services SA Rabais de projet, vu avec M. Gagnère","2018","1050",15.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66501,null]
[true,3195,1488,3,"2023-06-20","220946","Fact n° 220946 à Interiman Group Services SA PREMIUM PLUS Fixation de mobilier au mur, au plafond ou","1050","6000",2399.40,"v",0,0.000000,0.00,0,2,7.70,184.7700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66501,null]
[true,3197,1488,3,"2023-06-20","220946","TVA Fact n° 220946 à Interiman Group Services SA PREMIUM PLUS Fixation de mobilier au mur, au plafon","1050","2018",184.77,"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,66501,null]
[true,3198,1488,4,"2023-06-20","220946","Arrondi Fact n° 220946 à Interiman Group Services 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",66501,null]
[false,3201,1490,1,"2023-06-29","230101","Arrondi Fact n° 230101 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66620,null]
[false,3202,1490,1,"2023-06-29","230101","TVA Arrondi Fact n° 230101 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 haute","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66620,null]
[false,3200,1489,1,"2023-06-29","230101","Fact n° 230101 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de class","1050","6000",4265.15,"v",0,0.000000,0.00,0,2,7.70,328.4200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66620,null]
[false,3203,1489,1,"2023-06-29","230101","TVA Fact n° 230101 à Antiglio SA: Armoire de classement en acier - KLEIN 4 étagères, 4 hauteurs de c","1050","2018",328.42,"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,66620,null]
[true,5077,2335,2,"2023-08-04",null,"La Poste webstamps 06/23","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,5078,2335,2,"2023-08-04",null,"TVA La Poste webstamps 06/23","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,5079,2336,1,"2023-08-31",null,"JBC compteur C33201 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5080,2336,2,"2023-08-31",null,"JBC compteur C33201 07/23","4700","1020",18.51,"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]
[false,4179,1935,1,"2023-07-28","230389","Fact n° 230389 à Commune de Penthalaz: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",6944.55,"v",0,0.000000,0.00,0,2,7.70,534.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66975,null]
[false,4180,1935,1,"2023-07-28","230389","TVA Fact n° 230389 à Commune de Penthalaz: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",534.70,"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,66975,null]
[true,4181,1936,1,"2023-07-21","230460","Fact n° 230460 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,66872,null]
[true,4182,1936,2,"2023-07-21","230460","Fact n° 230460 à Riedo Mobilbau AG Garderobenleiste Holz mit 7 Haken PU 1500mm","1050","6000",4554.05,"v",0,0.000000,0.00,0,2,7.70,350.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66872,null]
[false,3214,1493,1,"2023-06-28","230250","Arrondi Fact n° 230250 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, 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",66613,null]
[false,3215,1493,1,"2023-06-28","230250","TVA Arrondi Fact n° 230250 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66613,null]
[false,3213,1492,1,"2023-06-28","230250","Fact n° 230250 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur gr","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",66613,null]
[false,3216,1492,1,"2023-06-28","230250","TVA Fact n° 230250 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleu","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,66613,null]
[false,3490,1619,1,"2023-07-04","230157","Fact n° 230157 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",1045.00,"v",0,0.000000,0.00,0,2,7.70,80.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66654,null]
[false,3491,1619,1,"2023-07-04","230157","TVA Fact n° 230157 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",80.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66654,null]
[true,3492,1620,1,"2023-06-29","230252","Fact n° 230252 à Consortium en Favrin (CEF)","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66619,null]
[true,3493,1620,2,"2023-06-29","230252","Fact n° 230252 à Consortium en Favrin (CEF) Vestiaire multicases Cases de 400mm 1x4 cases Corps gris","1050","6010",753.70,"v",0,0.000000,0.00,0,2,2.50,18.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66619,null]
[true,3495,1620,2,"2023-06-29","230252","TVA Fact n° 230252 à Consortium en Favrin (CEF) Vestiaire multicases Cases de 400mm 1x4 cases Corps","1050","2019",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,66619,null]
[false,3222,1495,1,"2023-06-22","230340","Fact n° 230340 à Consortium IP Eaux-Vives: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Cou","1050","6000",1944.80,"v",0,0.000000,0.00,0,2,7.70,149.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66509,null]
[false,3223,1495,1,"2023-06-22","230340","TVA Fact n° 230340 à Consortium IP Eaux-Vives: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5","1050","2018",149.75,"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,66509,null]
[false,3224,1496,1,"2023-06-15","230343","Fact n° 230343 à ERNE AG Holzbau: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",1350.80,"v",0,0.000000,0.00,0,2,7.70,104.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66395,null]
[false,3225,1496,1,"2023-06-15","230343","TVA Fact n° 230343 à ERNE AG Holzbau: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",104.05,"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,66395,null]
[false,3227,1498,1,"2023-06-13","230344","Arrondi Fact n° 230344 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66393,null]
[false,3228,1498,1,"2023-06-13","230344","TVA Arrondi Fact n° 230344 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66393,null]
[false,3226,1497,1,"2023-06-13","230344","Fact n° 230344 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6000",19182.00,"v",0,0.000000,0.00,0,2,7.70,1477.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66393,null]
[false,3229,1497,1,"2023-06-13","230344","TVA Fact n° 230344 à Fagsi AG: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",1477.01,"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,66393,null]
[true,3230,1499,1,"2023-06-29","230350","Fact n° 230350 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,66618,null]
[true,3231,1499,2,"2023-06-29","230350","Fact n° 230350 à Commune de Martigny Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs d","1050","6000",1969.75,"v",0,0.000000,0.00,0,2,7.70,151.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66618,null]
[true,3233,1499,2,"2023-06-29","230350","TVA Fact n° 230350 à Commune de Martigny Armoire de classement en acier - FRANK 4 étagères, 5 hauteu","1050","2018",151.67,"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,66618,null]
[true,3232,1499,3,"2023-06-29","230350","Fact n° 230350 à Commune de Martigny Rabais supplémentaire","6601","1050",98.50,"v",0,0.000000,0.00,0,2,7.70,7.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66618,null]
[true,3234,1499,3,"2023-06-29","230350","TVA Fact n° 230350 à Commune de Martigny Rabais supplémentaire","2018","1050",7.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66618,null]
[true,3235,1499,4,"2023-06-29","230350","Arrondi Fact n° 230350 à Commune de Martigny","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66618,null]
[false,3238,1501,1,"2023-05-26","230361","Arrondi Fact n° 230361 à Consortium Wako 2.1-Puidoux-Palézieux: 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",66004,null]
[false,3239,1501,1,"2023-05-26","230361","TVA Arrondi Fact n° 230361 à Consortium Wako 2.1-Puidoux-Palézieux: STANDARD PACK - Livraison Franco","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66004,null]
[false,3237,1500,1,"2023-05-26","230361","Fact n° 230361 à Consortium Wako 2.1-Puidoux-Palézieux: STANDARD PACK - Livraison Franco de port à p","1050","6000",695.90,"v",0,0.000000,0.00,0,2,7.70,53.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66004,null]
[false,3240,1500,1,"2023-05-26","230361","TVA Fact n° 230361 à Consortium Wako 2.1-Puidoux-Palézieux: STANDARD PACK - Livraison Franco de port","1050","2018",53.59,"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,66004,null]
[true,3241,1502,1,"2023-06-09","230367","Fact n° 230367 à Consortium TP3","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66392,null]
[true,3242,1502,2,"2023-06-09","230367","Fact n° 230367 à Consortium TP3 Cadenas Verrouillage automatique quand l'étrier se ferme En laiton,","1050","6000",10514.00,"v",0,0.000000,0.00,0,2,7.70,809.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66392,null]
[true,3244,1502,2,"2023-06-09","230367","TVA Fact n° 230367 à Consortium TP3 Cadenas Verrouillage automatique quand l'étrier se ferme En lait","1050","2018",809.58,"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,66392,null]
[true,3243,1502,3,"2023-06-09","230367","Fact n° 230367 à Consortium TP3 Rabais supplémentaire","6601","1050",1051.40,"v",0,0.000000,0.00,0,2,7.70,80.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66392,null]
[true,3245,1502,3,"2023-06-09","230367","TVA Fact n° 230367 à Consortium TP3 Rabais supplémentaire","2018","1050",80.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66392,null]
[true,3246,1502,4,"2023-06-09","230367","Arrondi Fact n° 230367 à Consortium TP3","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66392,null]
[false,3249,1504,1,"2023-06-07","230381","Arrondi Fact n° 230381 à CTM Viaduc de Malley: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x40","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66228,null]
[false,3250,1504,1,"2023-06-07","230381","TVA Arrondi Fact n° 230381 à CTM Viaduc de Malley: Banc vestiaire simple 9 patères PU HxLxP 1700x200","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66228,null]
[false,3248,1503,1,"2023-06-07","230381","Fact n° 230381 à CTM Viaduc de Malley: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",1312.55,"v",0,0.000000,0.00,0,2,7.70,101.0700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66228,null]
[false,3251,1503,1,"2023-06-07","230381","TVA Fact n° 230381 à CTM Viaduc de Malley: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",101.07,"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,66228,null]
[true,3252,1505,1,"2023-06-16","230384","Fact n° 230384 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,66403,null]
[true,3253,1505,2,"2023-06-16","230384","Fact n° 230384 à Ferroflex AG Rabais pour grande quantité, valable pour une commande globale. Vu ave","6601","1050",625.50,"v",0,0.000000,0.00,0,2,7.70,48.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66403,null]
[true,3255,1505,2,"2023-06-16","230384","TVA Fact n° 230384 à Ferroflex AG Rabais pour grande quantité, valable pour une commande globale. Vu","2018","1050",48.15,"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,66403,null]
[true,3254,1505,3,"2023-06-16","230384","Fact n° 230384 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",15012.00,"v",0,0.000000,0.00,0,2,7.70,1155.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66403,null]
[true,3256,1505,3,"2023-06-16","230384","TVA Fact n° 230384 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",1155.92,"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,66403,null]
[true,3257,1505,4,"2023-06-16","230384","Arrondi Fact n° 230384 à Ferroflex 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",66403,null]
[false,3259,1506,1,"2023-06-16","230387","Fact n° 230387 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","6000",464.30,"v",0,0.000000,0.00,0,2,7.70,35.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66397,null]
[false,3260,1506,1,"2023-06-16","230387","TVA Fact n° 230387 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Co","1050","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,66397,null]
[true,3261,1507,1,"2023-06-19","230388","Fact n° 230388 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,66426,null]
[true,3262,1507,2,"2023-06-19","230388","Fact n° 230388 à Maulini SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",8340.00,"v",0,0.000000,0.00,0,2,7.70,642.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66426,null]
[true,3264,1507,2,"2023-06-19","230388","TVA Fact n° 230388 à Maulini SA Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",642.18,"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,66426,null]
[true,3263,1507,3,"2023-06-19","230388","Fact n° 230388 à Maulini SA Rabais pour grande quantité. Vu avec M. Gagnère","6601","1050",834.00,"v",0,0.000000,0.00,0,2,7.70,64.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66426,null]
[true,3265,1507,3,"2023-06-19","230388","TVA Fact n° 230388 à Maulini SA Rabais pour grande quantité. Vu avec M. Gagnère","2018","1050",64.20,"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,66426,null]
[true,3266,1507,4,"2023-06-19","230388","Arrondi Fact n° 230388 à Maulini SA","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66426,null]
[false,3268,1508,1,"2023-06-12","230390","Fact n° 230390 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante HxLx","1050","6000",3623.30,"v",0,0.000000,0.00,0,2,7.70,279.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66303,null]
[false,3269,1508,1,"2023-06-12","230390","TVA Fact n° 230390 à Losinger Marazzi AG: Socle banc 80 - ROBBY pour vestiaire industrie salissante","1050","2018",279.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66303,null]
[false,3270,1509,1,"2023-06-14","230392","Fact n° 230392 à ActiveLab: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",34.80,"v",0,0.000000,0.00,0,2,7.70,2.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66331,null]
[false,3271,1509,1,"2023-06-14","230392","TVA Fact n° 230392 à ActiveLab: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",2.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66331,null]
[false,3272,1510,1,"2023-06-19","230394","Fact n° 230394 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",493.00,"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",66427,null]
[false,3273,1510,1,"2023-06-19","230394","TVA Fact n° 230394 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","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,66427,null]
[true,5938,2766,1,"2023-06-20","230399","Fact n° 230399 à Birchmeier BAU AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66464,null]
[true,5939,2766,2,"2023-06-20","230399","Fact n° 230399 à Birchmeier BAU AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mi","1050","6000",10177.80,"v",0,0.000000,0.00,0,2,7.70,783.7000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66464,null]
[false,3277,1513,1,"2023-06-12","230400","Arrondi Fact n° 230400 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66306,null]
[false,3278,1513,1,"2023-06-12","230400","TVA Arrondi Fact n° 230400 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66306,null]
[false,3276,1512,1,"2023-06-12","230400","Fact n° 230400 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","1050","6000",2161.40,"v",0,0.000000,0.00,0,2,7.70,166.4300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66306,null]
[false,3279,1512,1,"2023-06-12","230400","TVA Fact n° 230400 à Induni & Cie SA: Chauffe gamelle 10/12 gamelles 550 W HxLxP 380x560x455mm","1050","2018",166.43,"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,66306,null]
[false,3281,1515,1,"2023-06-19","230401","Arrondi Fact n° 230401 à b2consulting, Yan Burrin: 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",66424,null]
[false,3282,1515,1,"2023-06-19","230401","TVA Arrondi Fact n° 230401 à b2consulting, Yan Burrin: 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,66424,null]
[false,3280,1514,1,"2023-06-19","230401","Fact n° 230401 à b2consulting, Yan Burrin: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",203.00,"v",0,0.000000,0.00,0,2,7.70,15.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66424,null]
[false,3283,1514,1,"2023-06-19","230401","TVA Fact n° 230401 à b2consulting, Yan Burrin: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",15.64,"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,66424,null]
[true,3284,1516,1,"2023-06-19","230402","Fact n° 230402 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,66422,null]
[true,3285,1516,2,"2023-06-19","230402","Fact n° 230402 à Perrin Frères SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","6010",5065.20,"v",0,0.000000,0.00,0,2,2.50,126.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66422,null]
[true,3288,1516,2,"2023-06-19","230402","TVA Fact n° 230402 à Perrin Frères SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles","1050","2019",126.60,"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,66422,null]
[true,3286,1516,3,"2023-06-19","230402","Fact n° 230402 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",156.00,"v",0,0.000000,0.00,0,2,7.70,12.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66422,null]
[true,3289,1516,3,"2023-06-19","230402","TVA Fact n° 230402 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",12.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66422,null]
[true,3287,1516,4,"2023-06-19","230402","Fact n° 230402 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",156.00,"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",66422,null]
[true,3290,1516,4,"2023-06-19","230402","TVA Fact n° 230402 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","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,66422,null]
[false,3291,1517,1,"2023-06-12","230403","Fact n° 230403 à Ferroflex AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Dossier","1050","6000",2258.90,"v",0,0.000000,0.00,0,2,7.70,173.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66304,null]
[false,3292,1517,1,"2023-06-12","230403","TVA Fact n° 230403 à Ferroflex AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Doss","1050","2018",173.95,"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,66304,null]
[true,3293,1518,1,"2023-06-20","230404","Fact n° 230404 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,66463,null]
[true,3294,1518,2,"2023-06-20","230404","Fact n° 230404 à A. Widmer AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau R","1050","6000",1657.25,"v",0,0.000000,0.00,0,2,7.70,127.6100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66463,null]
[true,3295,1518,2,"2023-06-20","230404","TVA Fact n° 230404 à A. Widmer AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgr","1050","2018",127.61,"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,66463,null]
[true,3296,1518,3,"2023-06-20","230404","Arrondi Fact n° 230404 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",66463,null]
[false,3298,1519,1,"2023-06-12","230405","Fact n° 230405 à Colas Suisse SA, succursale de Satigny: Réfrigérateur VD318RW avec congélateur Capa","1050","6000",1789.15,"v",0,0.000000,0.00,0,2,7.70,137.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66307,null]
[false,3299,1519,1,"2023-06-12","230405","TVA Fact n° 230405 à Colas Suisse SA, succursale de Satigny: Réfrigérateur VD318RW avec congélateur","1050","2018",137.75,"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,66307,null]
[false,3301,1521,1,"2023-06-16","230406","Arrondi Fact n° 230406 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66396,null]
[false,3302,1521,1,"2023-06-16","230406","TVA Arrondi Fact n° 230406 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.-","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66396,null]
[false,3300,1520,1,"2023-06-16","230406","Fact n° 230406 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestell","1050","6000",1463.50,"v",0,0.000000,0.00,0,2,7.70,112.7300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66396,null]
[false,3303,1520,1,"2023-06-16","230406","TVA Fact n° 230406 à Halter AG, Renovationen: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bes","1050","2018",112.73,"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,66396,null]
[false,3304,1522,1,"2023-06-14","230408","Fact n° 230408 à BOXPLAY SA: Crochet en PU pour banc vestiaire","1050","6000",162.00,"v",0,0.000000,0.00,0,2,7.70,12.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66332,null]
[false,3305,1522,1,"2023-06-14","230408","TVA Fact n° 230408 à BOXPLAY SA: Crochet en PU pour banc vestiaire","1050","2018",12.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66332,null]
[false,3307,1524,1,"2023-06-19","230410","Arrondi Fact n° 230410 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",66423,null]
[false,3308,1524,1,"2023-06-19","230410","TVA Arrondi Fact n° 230410 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,66423,null]
[false,3306,1523,1,"2023-06-19","230410","Fact n° 230410 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","6000",1075.60,"v",0,0.000000,0.00,0,2,7.70,82.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66423,null]
[false,3309,1523,1,"2023-06-19","230410","TVA Fact n° 230410 à Avesco Rent SA: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","2018",82.83,"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,66423,null]
[true,3310,1525,1,"2023-06-23","230411","Fact n° 230411 à Doutaz 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,66493,null]
[true,3311,1525,2,"2023-06-23","230411","Fact n° 230411 à Doutaz SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",5932.70,"v",0,0.000000,0.00,0,2,7.70,456.8200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66493,null]
[true,3313,1525,2,"2023-06-23","230411","TVA Fact n° 230411 à Doutaz SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","2018",456.82,"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,66493,null]
[true,3312,1525,3,"2023-06-23","230411","Fact n° 230411 à Doutaz SA Rabais pour paiment anticipé, vu avec M. Gagnère","6601","1050",541.70,"v",0,0.000000,0.00,0,2,7.70,41.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66493,null]
[true,3314,1525,3,"2023-06-23","230411","TVA Fact n° 230411 à Doutaz SA Rabais pour paiment anticipé, vu avec M. Gagnère","2018","1050",41.70,"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,66493,null]
[true,3315,1525,4,"2023-06-23","230411","Arrondi Fact n° 230411 à Doutaz 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",66493,null]
[true,3317,1526,1,"2023-06-19","230412","Fact n° 230412 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,66502,null]
[true,3318,1526,2,"2023-06-19","230412","Fact n° 230412 à Bertholet et Mathis SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1050","6010",2394.00,"v",0,0.000000,0.00,0,2,2.50,59.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66502,null]
[true,3322,1526,2,"2023-06-19","230412","TVA Fact n° 230412 à Bertholet et Mathis SA Eau plate bouteille en PET 1.5 L par palette de 504 bout","1050","2019",59.85,"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,66502,null]
[true,3319,1526,3,"2023-06-19","230412","Fact n° 230412 à Bertholet et Mathis SA Rabais vu avec G. GAGNERE pour récupération de la marchandis","6601","1050",94.00,"v",0,0.000000,0.00,0,2,7.70,7.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66502,null]
[true,3323,1526,3,"2023-06-19","230412","TVA Fact n° 230412 à Bertholet et Mathis SA Rabais vu avec G. GAGNERE pour récupération de la marcha","2018","1050",7.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66502,null]
[true,3320,1526,4,"2023-06-19","230412","Fact n° 230412 à Bertholet et Mathis SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66502,null]
[true,3324,1526,4,"2023-06-19","230412","TVA Fact n° 230412 à Bertholet et Mathis SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66502,null]
[true,3321,1526,5,"2023-06-19","230412","Fact n° 230412 à Bertholet et Mathis SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66502,null]
[true,3325,1526,5,"2023-06-19","230412","TVA Fact n° 230412 à Bertholet et Mathis SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66502,null]
[false,3327,1528,1,"2023-06-20","230414","Arrondi Fact n° 230414 à Commune d'Aigle: 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",66443,null]
[false,3328,1528,1,"2023-06-20","230414","TVA Arrondi Fact n° 230414 à Commune d'Aigle: 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,66443,null]
[false,3326,1527,1,"2023-06-20","230414","Fact n° 230414 à Commune d'Aigle: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",554.70,"v",0,0.000000,0.00,0,2,7.70,42.7200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66443,null]
[false,3329,1527,1,"2023-06-20","230414","TVA Fact n° 230414 à Commune d'Aigle: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",42.72,"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,66443,null]
[false,3330,1529,1,"2023-06-30","230415","Fact n° 230415 à Losinger Marazzi AG: Rideau de douche en PVC transparent, résistant à la moisissure","1050","6000",176.40,"v",0,0.000000,0.00,0,2,7.70,13.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66621,null]
[false,3331,1529,1,"2023-06-30","230415","TVA Fact n° 230415 à Losinger Marazzi AG: Rideau de douche en PVC transparent, résistant à la moisis","1050","2018",13.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66621,null]
[false,3332,1530,1,"2023-06-14","230416","Fact n° 230416 à Lyreco Switzerland AG: Anzahlung 50% von 44'717.40","1050","6100",22358.70,"v",0,0.000000,0.00,0,2,7.70,1721.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66336,null]
[false,3333,1530,1,"2023-06-14","230416","TVA Fact n° 230416 à Lyreco Switzerland AG: Anzahlung 50% von 44'717.40","1050","2018",1721.60,"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,66336,null]
[false,3335,1532,1,"2023-06-19","230417","Arrondi Fact n° 230417 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66428,null]
[false,3336,1532,1,"2023-06-19","230417","TVA Arrondi Fact n° 230417 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique:","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66428,null]
[false,3334,1531,1,"2023-06-19","230417","Fact n° 230417 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Cap","1050","6000",1690.65,"v",0,0.000000,0.00,0,2,7.70,130.1600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66428,null]
[false,3337,1531,1,"2023-06-19","230417","TVA Fact n° 230417 à Ferroflex AG: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU","1050","2018",130.16,"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,66428,null]
[false,3338,1533,1,"2023-06-15","230419","Fact n° 230419 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleur","1050","6000",6899.45,"v",0,0.000000,0.00,0,2,7.70,531.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66394,null]
[false,3339,1533,1,"2023-06-15","230419","TVA Fact n° 230419 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Cou","1050","2018",531.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66394,null]
[false,3341,1535,1,"2023-06-20","230421","Arrondi Fact n° 230421 à Birchmeier BAU AG: Flügeltürenschrank Metall - MICRO 2 Tablare, 2 Ordnerhöh","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66465,null]
[false,3342,1535,1,"2023-06-20","230421","TVA Arrondi Fact n° 230421 à Birchmeier BAU AG: Flügeltürenschrank Metall - MICRO 2 Tablare, 2 Ordne","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66465,null]
[false,3340,1534,1,"2023-06-20","230421","Fact n° 230421 à Birchmeier BAU AG: Flügeltürenschrank Metall - MICRO 2 Tablare, 2 Ordnerhöhen Hellg","1050","6000",1619.30,"v",0,0.000000,0.00,0,2,7.70,124.7200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66465,null]
[false,3343,1534,1,"2023-06-20","230421","TVA Fact n° 230421 à Birchmeier BAU AG: Flügeltürenschrank Metall - MICRO 2 Tablare, 2 Ordnerhöhen H","1050","2018",124.72,"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,66465,null]
[false,3344,1536,1,"2023-06-16","230422","Fact n° 230422 à Ed. Perillat SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds plia","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",66402,null]
[false,3345,1536,1,"2023-06-16","230422","TVA Fact n° 230422 à Ed. Perillat SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds","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,66402,null]
[true,3346,1537,1,"2023-06-21","230425","Fact n° 230425 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,66505,null]
[true,3347,1537,2,"2023-06-21","230425","Fact n° 230425 à Riedo Mobilbau AG Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-System. N","1050","6000",3249.45,"v",0,0.000000,0.00,0,2,7.70,250.2100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66505,null]
[true,3349,1537,2,"2023-06-21","230425","TVA Fact n° 230425 à Riedo Mobilbau AG Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-Syste","1050","2018",250.21,"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,66505,null]
[true,3348,1537,3,"2023-06-21","230425","Fact n° 230425 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",471.20,"v",0,0.000000,0.00,0,2,7.70,36.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66505,null]
[true,3350,1537,3,"2023-06-21","230425","TVA Fact n° 230425 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",36.25,"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,66505,null]
[true,3351,1537,4,"2023-06-21","230425","Arrondi Fact n° 230425 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",66505,null]
[true,3353,1538,1,"2023-06-21","230428","Fact n° 230428 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,66506,null]
[true,3354,1538,2,"2023-06-21","230428","Fact n° 230428 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66506,null]
[true,3357,1538,2,"2023-06-21","230428","TVA Fact n° 230428 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,66506,null]
[true,3355,1538,3,"2023-06-21","230428","Fact n° 230428 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66506,null]
[true,3358,1538,3,"2023-06-21","230428","TVA Fact n° 230428 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66506,null]
[true,3356,1538,4,"2023-06-21","230428","Fact n° 230428 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66506,null]
[true,3359,1538,4,"2023-06-21","230428","TVA Fact n° 230428 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66506,null]
[false,3360,1539,1,"2023-06-16","230429","Fact n° 230429 à Lyreco Switzerland AG: Anzahlung 50% von 33'415.20","1050","6100",16707.60,"v",0,0.000000,0.00,0,2,7.70,1286.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66401,null]
[false,3361,1539,1,"2023-06-16","230429","TVA Fact n° 230429 à Lyreco Switzerland AG: Anzahlung 50% von 33'415.20","1050","2018",1286.50,"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,66401,null]
[false,3362,1540,1,"2023-06-22","230430","Fact n° 230430 à Induni & Cie SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de réfrig","1050","6000",1026.80,"v",0,0.000000,0.00,0,2,7.70,79.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66508,null]
[false,3363,1540,1,"2023-06-22","230430","TVA Fact n° 230430 à Induni & Cie SA: Réfrigérateur KS231 avec freezer - CANADA Capacité utile de ré","1050","2018",79.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66508,null]
[false,3364,1541,1,"2023-06-22","230432","Fact n° 230432 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",532.45,"v",0,0.000000,0.00,0,2,7.70,41.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66512,null]
[false,3365,1541,1,"2023-06-22","230432","TVA Fact n° 230432 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",41.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66512,null]
[false,3367,1543,1,"2023-06-21","230433","Arrondi Fact n° 230433 à ARGE URSCHWYZ - Seedorf: Kleider- und Regenschirmständer - EIFFEL H 1680mm,","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66504,null]
[false,3368,1543,1,"2023-06-21","230433","TVA Arrondi Fact n° 230433 à ARGE URSCHWYZ - Seedorf: Kleider- und Regenschirmständer - EIFFEL H 168","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66504,null]
[false,3366,1542,1,"2023-06-21","230433","Fact n° 230433 à ARGE URSCHWYZ - Seedorf: Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 420mm","1050","6000",7507.00,"v",0,0.000000,0.00,0,2,7.70,578.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66504,null]
[false,3369,1542,1,"2023-06-21","230433","TVA Fact n° 230433 à ARGE URSCHWYZ - Seedorf: Kleider- und Regenschirmständer - EIFFEL H 1680mm, Ø 4","1050","2018",578.03,"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,66504,null]
[false,3371,1545,1,"2023-06-23","230434","Arrondi Fact n° 230434 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66514,null]
[false,3372,1545,1,"2023-06-23","230434","TVA Arrondi Fact n° 230434 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66514,null]
[false,3370,1544,1,"2023-06-23","230434","Fact n° 230434 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",2154.90,"v",0,0.000000,0.00,0,2,7.70,165.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66514,null]
[false,3373,1544,1,"2023-06-23","230434","TVA Fact n° 230434 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",165.92,"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,66514,null]
[false,3374,1546,1,"2023-06-22","230435","Fact n° 230435 à Avesco Rent SA: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mesh","1050","6000",5646.05,"v",0,0.000000,0.00,0,2,7.70,434.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66513,null]
[false,3375,1546,1,"2023-06-22","230435","TVA Fact n° 230435 à Avesco Rent SA: Bürodrehstuhl schwarz - ANDREA mit hoher Rückenlehne aus Mesh","1050","2018",434.75,"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,66513,null]
[true,3494,1620,3,"2023-06-29","230252","Fact n° 230252 à Consortium en Favrin (CEF) Rabais exceptionnel, valable pour une commande globale.","6601","1050",75.35,"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",66619,null]
[true,3496,1620,3,"2023-06-29","230252","TVA Fact n° 230252 à Consortium en Favrin (CEF) Rabais exceptionnel, valable pour une commande globa","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,66619,null]
[false,3498,1622,1,"2023-07-04","230326","Arrondi Fact n° 230326 à SV (Suisse) 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",66747,null]
[false,3499,1622,1,"2023-07-04","230326","TVA Arrondi Fact n° 230326 à SV (Suisse) 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,66747,null]
[false,3381,1550,1,"2023-06-26","230437","Arrondi Fact n° 230437 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66542,null]
[false,3382,1550,1,"2023-06-26","230437","TVA Arrondi Fact n° 230437 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestel","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66542,null]
[false,3380,1549,1,"2023-06-26","230437","Fact n° 230437 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","6000",714.40,"v",0,0.000000,0.00,0,2,7.70,55.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66542,null]
[false,3383,1549,1,"2023-06-26","230437","TVA Fact n° 230437 à A. Widmer AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","2018",55.01,"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,66542,null]
[false,3497,1621,1,"2023-07-04","230326","Fact n° 230326 à SV (Suisse) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",8403.00,"v",0,0.000000,0.00,0,2,7.70,647.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66747,null]
[false,3500,1621,1,"2023-07-04","230326","TVA Fact n° 230326 à SV (Suisse) SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",647.03,"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,66747,null]
[false,3386,1552,1,"2023-06-22","230439","Fact n° 230439 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","6000",2384.25,"v",0,0.000000,0.00,0,2,7.70,183.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66510,null]
[false,3387,1552,1,"2023-06-22","230439","TVA Fact n° 230439 à Construction Perret SA: Lisse en bois 9 crochets PU 2000mm","1050","2018",183.60,"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,66510,null]
[false,3388,1553,1,"2023-06-22","230440","Fact n° 230440 à Dénériaz SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleur","1050","6000",273.25,"v",0,0.000000,0.00,0,2,7.70,21.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66507,null]
[false,3389,1553,1,"2023-06-22","230440","TVA Fact n° 230440 à Dénériaz SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Coul","1050","2018",21.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66507,null]
[true,3390,1554,1,"2023-06-30","230441","Fact n° 230441 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,66622,null]
[true,3391,1554,2,"2023-06-30","230441","Fact n° 230441 à Süess Nadja Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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",66622,null]
[true,3394,1554,2,"2023-06-30","230441","TVA Fact n° 230441 à Süess Nadja Mineralwasser STILL 1.5 L Paletteneinheit: 504 Flaschen","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,66622,null]
[true,3392,1554,3,"2023-06-30","230441","Fact n° 230441 à Süess Nadja Palette EURO HxLxP: 250x1200x800mm","1050","6000",85.00,"v",0,0.000000,0.00,0,2,7.70,6.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66622,null]
[true,3395,1554,3,"2023-06-30","230441","TVA Fact n° 230441 à Süess Nadja Palette EURO HxLxP: 250x1200x800mm","1050","2018",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,66622,null]
[true,3393,1554,4,"2023-06-30","230441","Fact n° 230441 à Süess Nadja Palette EURO HxLxP: 250x1200x800mm","6000","1050",26.00,"v",0,0.000000,0.00,0,2,7.70,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66622,null]
[true,3396,1554,4,"2023-06-30","230441","TVA Fact n° 230441 à Süess Nadja Palette EURO HxLxP: 250x1200x800mm","2018","1050",2.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66622,null]
[false,3397,1555,1,"2023-06-28","230442","Fact n° 230442 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Lite","1050","6000",2202.05,"v",0,0.000000,0.00,0,2,7.70,169.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66616,null]
[false,3398,1555,1,"2023-06-28","230442","TVA Fact n° 230442 à Birchmeier BAU AG: Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210","1050","2018",169.55,"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,66616,null]
[false,3400,1557,1,"2023-06-26","230444","Arrondi Fact n° 230444 à Jaquet SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BT","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66543,null]
[false,3401,1557,1,"2023-06-26","230444","TVA Arrondi Fact n° 230444 à Jaquet SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 900","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66543,null]
[false,3399,1556,1,"2023-06-26","230444","Fact n° 230444 à Jaquet SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Capaci","1050","6000",4576.75,"v",0,0.000000,0.00,0,2,7.70,352.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66543,null]
[false,3402,1556,1,"2023-06-26","230444","TVA Fact n° 230444 à Jaquet SA: Climatiseur mobile MK9000 - R290 Puissance Frigorifique: 9000 BTU Ca","1050","2018",352.43,"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,66543,null]
[false,3502,1624,1,"2023-07-05","230338","Arrondi Fact n° 230338 à WL Bau AG: UP Pack - Lieferung auf Etage","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66750,null]
[false,3503,1624,1,"2023-07-05","230338","TVA Arrondi Fact n° 230338 à WL Bau AG: UP Pack - Lieferung auf Etage","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66750,null]
[false,3405,1559,1,"2023-06-28","230446","Fact n° 230446 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1050","6000",2101.50,"v",0,0.000000,0.00,0,2,7.70,161.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66617,null]
[false,3406,1559,1,"2023-06-28","230446","TVA Fact n° 230446 à Birchmeier BAU AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. V","1050","2018",161.85,"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,66617,null]
[true,3407,1560,1,"2023-06-30","230447","Fact n° 230447 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,66642,null]
[true,3408,1560,2,"2023-06-30","230447","Fact n° 230447 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66642,null]
[true,3411,1560,2,"2023-06-30","230447","TVA Fact n° 230447 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,66642,null]
[true,3409,1560,3,"2023-06-30","230447","Fact n° 230447 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66642,null]
[true,3412,1560,3,"2023-06-30","230447","TVA Fact n° 230447 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66642,null]
[true,3410,1560,4,"2023-06-30","230447","Fact n° 230447 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66642,null]
[true,3413,1560,4,"2023-06-30","230447","TVA Fact n° 230447 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66642,null]
[true,3414,1561,1,"2023-06-28","230449","Fact n° 230449 à BOXPLAY SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66586,null]
[true,3415,1561,2,"2023-06-28","230449","Fact n° 230449 à BOXPLAY SA Chaise de bureau pivotante OCCASION Support lombaire Dossier en résille","1050","6000",1180.70,"v",0,0.000000,0.00,0,2,7.70,90.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66586,null]
[true,3417,1561,2,"2023-06-28","230449","TVA Fact n° 230449 à BOXPLAY SA Chaise de bureau pivotante OCCASION Support lombaire Dossier en rési","1050","2018",90.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66586,null]
[true,3416,1561,3,"2023-06-28","230449","Fact n° 230449 à BOXPLAY SA Rabais supplémentaire - Welcome patron!!!!","6601","1050",59.05,"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",66586,null]
[true,3418,1561,3,"2023-06-28","230449","TVA Fact n° 230449 à BOXPLAY SA Rabais supplémentaire - Welcome patron!!!!","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,66586,null]
[false,3419,1562,1,"2023-06-28","230450","Fact n° 230450 à Implenia Suisse AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E C","1050","6000",232.25,"v",0,0.000000,0.00,0,2,7.70,17.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66585,null]
[false,3420,1562,1,"2023-06-28","230450","TVA Fact n° 230450 à Implenia Suisse AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","2018",17.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66585,null]
[false,3421,1563,1,"2023-06-13","6121","Pmt Fact n° 230307 de WALO BERTSCHINGER SA","1020","1050",424.30,"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,66301,null]
[false,3422,1564,1,"2023-06-13","6122","Pmt Fact n° 230282 de Epiney Construction SA","1020","1050",983.20,"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,66302,null]
[false,3423,1565,1,"2023-06-14","6123","Pmt Fact n° 230334 de Frutiger AG Uetendorf","1020","1050",6743.45,"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,66330,null]
[false,3424,1566,1,"2023-06-16","6124","Pmt Fact n° 230175 de Jaquet SA","1020","1050",3621.75,"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,66373,null]
[false,3425,1567,1,"2023-06-16","6125","Pmt Fact n° 230100 de Jaquet SA","1020","1050",5197.25,"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,66374,null]
[false,3426,1568,1,"2023-06-15","6126","Pmt Fact n° 230249 de Implenia Suisse AG","1020","1050",194.55,"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,66379,null]
[false,3427,1569,1,"2023-06-15","6127","Pmt Fact n° 230261 de Implenia Suisse AG","1020","1050",882.95,"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,66380,null]
[false,3428,1570,1,"2023-06-15","6128","Pmt Fact n° 230262 de Implenia Suisse AG","1020","1050",5946.50,"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,66381,null]
[false,3429,1571,1,"2023-06-15","6129","Pmt Fact n° 230242 de Implenia Suisse AG","1020","1050",486.30,"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,66382,null]
[false,3430,1572,1,"2023-06-15","6130","Pmt Fact n° 230328 de Avesco Rent SA","1020","1050",469.95,"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,66383,null]
[false,3431,1573,1,"2023-06-15","6131","Pmt Fact n° 230370 de Equipements Pro Sàrl","1020","1050",175.85,"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,66384,null]
[false,3432,1574,1,"2023-06-15","6132","Pmt Fact n° 230226 de Audio Technology Switzerland SA","1020","1050",440.70,"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,66385,null]
[false,3433,1575,1,"2023-06-15","6133","Pmt Fact n° 230235 de Implenia Suisse AG","1020","1050",334.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66386,null]
[true,3434,1576,1,"2023-06-15","6134","Pmt Fact n° 230383 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,66387,null]
[true,3435,1576,2,"2023-06-15","6134","Pmt Fact n° 230383 de A. Widmer AG","1020","1050",2747.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66387,null]
[true,3436,1576,3,"2023-06-15","6134","Esc. Pmt Fact n° 230383 de A. Widmer AG","6600","1020",51.02,"v",0,0.000000,0.00,0,2,7.70,3.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66387,null]
[true,3437,1576,3,"2023-06-15","6134","TVA Esc. Pmt Fact n° 230383 de A. Widmer AG","2018","1020",3.93,"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,66387,null]
[false,3438,1577,1,"2023-06-16","6135","Pmt Fact n° 230342 de Ferroflex AG","1020","1050",3923.65,"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,66388,null]
[false,3439,1578,1,"2023-06-16","6136","Pmt Fact n° 230302 de Birchmeier BAU AG","1020","1050",7781.75,"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,66389,null]
[false,3440,1579,1,"2023-06-16","6137","Pmt Fact n° 230352 de Ferroflex AG","1020","1050",2036.80,"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,66390,null]
[false,3441,1580,1,"2023-06-09","6138","Pmt Fact n° 230401 de b2consulting, Yan Burrin","1020","1050",218.65,"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,66425,null]
[false,3442,1581,1,"2023-06-28","6139","Pmt Fact n° 230392 de ActiveLab","1020","1050",37.50,"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,66561,null]
[true,3443,1582,1,"2023-06-27","6140","Pmt Fact n° 230346 de Dénériaz 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,66562,null]
[true,3444,1582,2,"2023-06-27","6140","Pmt Fact n° 230346 de Dénériaz SA","1020","1050",644.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66562,null]
[true,3445,1582,3,"2023-06-27","6140","Esc. Pmt Fact n° 230346 de Dénériaz SA","6600","1020",0.56,"v",0,0.000000,0.00,0,2,7.70,0.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66562,null]
[true,3446,1582,3,"2023-06-27","6140","TVA Esc. Pmt Fact n° 230346 de Dénériaz SA","2018","1020",0.04,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66562,null]
[false,3447,1583,1,"2023-06-26","6141","Pmt Fact n° 230349 de Jaquet SA","1020","1050",545.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66563,null]
[false,3448,1584,1,"2023-06-23","6142","Pmt Fact n° 230237 de Canplast SA","1020","1050",6289.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66564,null]
[false,3449,1585,1,"2023-06-22","6143","Pmt Fact n° 230322 de CGN SA","1020","1050",1217.30,"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,66565,null]
[false,3450,1586,1,"2023-06-21","6144","Pmt Fact n° 230329 de Consortium Campus Santé Sion","1020","1050",14574.50,"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,66566,null]
[false,3451,1587,1,"2023-06-21","6145","Pmt Fact n° 230269 de Consortium Viaduc de Malley - VDM","1020","1050",219.15,"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,66567,null]
[false,3452,1588,1,"2023-06-21","6146","Pmt Fact n° 230258 de SWAN SA","1020","1050",543.25,"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,66568,null]
[false,3453,1589,1,"2023-06-21","6147","Pmt Fact n° 230348 de Avesco Rent SA","1020","1050",9777.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66569,null]
[false,3454,1590,1,"2023-06-20","6148","Pmt Fact n° 230231 de Induni & Cie SA","1020","1050",6470.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66570,null]
[false,3455,1591,1,"2023-06-20","6149","Pmt Fact n° 230153 de Induni & Cie SA","1020","1050",1643.65,"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,66571,null]
[false,3456,1592,1,"2023-06-19","6150","Pmt Fact n° 230228 de Consortium CIG","1020","1050",811.55,"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,66572,null]
[false,3457,1593,1,"2023-06-21","6152","Pmt Fact n° 230360 de Frutiger AG Uetendorf","1020","1050",163.95,"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,66574,null]
[false,3458,1594,1,"2023-06-21","6153","Pmt Fact n° 230385 de Frutiger AG Uetendorf","1020","1050",85.50,"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,66575,null]
[false,3459,1595,1,"2023-06-19","6154","Pmt Fact n° 230284 de Michel Démolition SA","1020","1050",807.85,"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,66576,null]
[false,3460,1596,1,"2023-06-19","6155","Pmt Fact n° 230281 de Michel Démolition SA","1020","1050",807.85,"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,66577,null]
[false,3461,1597,1,"2023-06-26","6156","Pmt Fact n° 230408 de BOXPLAY SA","1020","1050",174.45,"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,66578,null]
[false,3462,1598,1,"2023-06-27","6157","Pmt Fact n° 230387 de Sola Didact Sàrl","1020","1050",500.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66579,null]
[false,3463,1599,1,"2023-06-27","6158","Pmt Fact n° 230339 de BOXPLAY SA","1020","1050",75.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66580,null]
[false,3464,1600,1,"2023-06-27","6159","Pmt Fact n° 230355 de WL Bau AG","1020","1050",1175.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66581,null]
[true,3465,1601,1,"2023-06-19","6160","Pmt Fact n° 230301 de NIKA SOLAR","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66582,null]
[true,3466,1601,2,"2023-06-19","6160","Pmt Fact n° 230301 de NIKA SOLAR","1020","1050",719.20,"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,66582,null]
[true,3467,1601,3,"2023-06-19","6160","Esc. Pmt Fact n° 230301 de NIKA SOLAR","1020","6600",8.75,"v",0,0.000000,0.00,0,2,7.70,0.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66582,null]
[true,3468,1601,3,"2023-06-19","6160","TVA Esc. Pmt Fact n° 230301 de NIKA SOLAR","1020","2018",0.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66582,null]
[false,3469,1602,1,"2023-06-23","6161","Pmt Fact n° 230429 de Lyreco Switzerland AG","1020","1050",17994.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66583,null]
[false,3470,1603,1,"2023-06-30","6162","Pmt Fact n° 230308 de S. Facchinetti SA","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,66605,null]
[false,3471,1604,1,"2023-06-30","6163","Pmt Fact n° 230204 de S. Facchinetti SA","1020","1050",345.70,"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,66606,null]
[false,3472,1605,1,"2023-06-30","6164","Pmt Fact n° 230362 de Consortium Lac de Bienne","1020","1050",477.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66607,null]
[true,3473,1606,1,"2023-06-30","6165","Pmt Fact n° 230404 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,66608,null]
[true,3474,1606,2,"2023-06-30","6165","Pmt Fact n° 230404 de A. Widmer AG","1020","1050",1784.85,"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,66608,null]
[true,3475,1606,3,"2023-06-30","6165","Esc. Pmt Fact n° 230404 de A. Widmer AG","6600","1020",33.15,"v",0,0.000000,0.00,0,2,7.70,2.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66608,null]
[true,3476,1606,3,"2023-06-30","6165","TVA Esc. Pmt Fact n° 230404 de A. Widmer AG","2018","1020",2.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66608,null]
[false,3477,1607,1,"2023-06-28","6166","Pmt Fact n° 230425 de Riedo Mobilbau AG","1020","1050",2992.20,"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,66609,null]
[false,3478,1608,1,"2023-06-29","6167","Pmt Fact n° 230279 de Implenia Suisse AG","1020","1050",194.55,"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,66610,null]
[false,3479,1609,1,"2023-06-30","6168","Pmt Fact n° 230343 de ERNE AG Holzbau","1020","1050",1454.85,"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,66611,null]
[false,3480,1610,1,"2023-06-30","6169","Pmt Fact n° 230291 de Implenia Suisse AG","1020","1050",2182.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66612,null]
[false,3481,1611,1,"2023-04-24","6170","Pmt Fact n° 230250 de Physioplus","1020","1050",1332.45,"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,66615,null]
[false,3482,1612,1,"2023-06-30","6171","Pmt Fact n° 230290 de Implenia Suisse AG","1020","1050",2989.95,"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,66638,null]
[false,3483,1613,1,"2023-06-15","290","Fact n° 0006071 de JUMBO: Anneaux pour rideau de douche ( 12 pièces)","3000","2000",3.60,"a",0,0.000000,0.00,0,3,7.70,0.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66660,null]
[false,3484,1613,1,"2023-06-15","290","TVA Fact n° 0006071 de JUMBO: Anneaux pour rideau de douche ( 12 pièces)","1061","2000",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,66660,null]
[false,3485,1614,1,"2023-06-16","1759","Pmt n° 1759 à JUMBO Diane LADRETTE Commande au fournisseur n°3468 du 16.06.2023 Réception de marchan","2000","1000",3.90,"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,66661,null]
[false,3486,1615,1,"2023-04-20",null,"Raiffeisen frais","4221","1020",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,3487,1616,1,"2023-04-27",null,"Raiffeisen retour frais","1020","4221",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,3488,1617,1,"2023-06-21",null,"Retrait BCV","1000","1069",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3489,1618,1,"2023-06-21",null,"Retrait BCV","1069","1023",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,3501,1623,1,"2023-07-05","230338","Fact n° 230338 à WL Bau AG: UP Pack - Lieferung auf Etage","1050","6000",4776.80,"v",0,0.000000,0.00,0,2,7.70,367.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66750,null]
[false,3504,1623,1,"2023-07-05","230338","TVA Fact n° 230338 à WL Bau AG: UP Pack - Lieferung auf Etage","1050","2018",367.78,"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,66750,null]
[false,3506,1626,1,"2023-07-06","230354","Arrondi Fact n° 230354 à ISS Facility Services AG: Pouf rond 1 place Assise en tissu Base sur roulet","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66752,null]
[false,3507,1626,1,"2023-07-06","230354","TVA Arrondi Fact n° 230354 à ISS Facility Services AG: Pouf rond 1 place Assise en tissu Base sur ro","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66752,null]
[false,3505,1625,1,"2023-07-06","230354","Fact n° 230354 à ISS Facility Services AG: Pouf rond 1 place Assise en tissu Base sur roulette HxØ 4","1050","6000",3822.75,"v",0,0.000000,0.00,0,2,7.70,294.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66752,null]
[false,3508,1625,1,"2023-07-06","230354","TVA Fact n° 230354 à ISS Facility Services AG: Pouf rond 1 place Assise en tissu Base sur roulette H","1050","2018",294.36,"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,66752,null]
[true,3509,1627,1,"2023-06-21","230436","Fact n° 230436 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,66503,null]
[true,3510,1627,2,"2023-06-21","230436","Fact n° 230436 à Ferroflex AG Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Cor","1050","6000",2085.00,"v",0,0.000000,0.00,0,2,7.70,160.5400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66503,null]
[true,3512,1627,2,"2023-06-21","230436","TVA Fact n° 230436 à Ferroflex AG Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds","1050","2018",160.54,"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,66503,null]
[true,3511,1627,3,"2023-06-21","230436","Fact n° 230436 à Ferroflex AG Rabais supplémentaire vu avec M. Gagnère","6601","1050",104.25,"v",0,0.000000,0.00,0,2,7.70,8.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66503,null]
[true,3513,1627,3,"2023-06-21","230436","TVA Fact n° 230436 à Ferroflex AG Rabais supplémentaire vu avec M. Gagnère","2018","1050",8.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66503,null]
[true,3514,1627,4,"2023-06-21","230436","Arrondi Fact n° 230436 à Ferroflex 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",66503,null]
[false,3516,1628,1,"2023-06-22","230438","Fact n° 230438 à Swissroc Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",521.95,"v",0,0.000000,0.00,0,2,7.70,40.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66511,null]
[false,3517,1628,1,"2023-06-22","230438","TVA Fact n° 230438 à Swissroc Construction SA: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",40.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66511,null]
[false,3518,1629,1,"2023-06-27","230445","Fact n° 230445 à Swissroc Construction Vaud: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",521.95,"v",0,0.000000,0.00,0,2,7.70,40.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66544,null]
[false,3519,1629,1,"2023-06-27","230445","TVA Fact n° 230445 à Swissroc Construction Vaud: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",40.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66544,null]
[true,3520,1630,1,"2023-07-04","230448","Fact n° 230448 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,66645,null]
[true,3521,1630,2,"2023-07-04","230448","Fact n° 230448 à Perrin Frères SA Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","6010",4107.60,"v",0,0.000000,0.00,0,2,2.50,102.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66645,null]
[true,3524,1630,2,"2023-07-04","230448","TVA Fact n° 230448 à Perrin Frères SA Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1050","2019",102.65,"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,66645,null]
[true,3522,1630,3,"2023-07-04","230448","Fact n° 230448 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",1794.40,"v",0,0.000000,0.00,0,2,7.70,138.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66645,null]
[true,3525,1630,3,"2023-07-04","230448","TVA Fact n° 230448 à Perrin Frères SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",138.20,"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,66645,null]
[true,3523,1630,4,"2023-07-04","230448","Fact n° 230448 à Perrin Frères 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",66645,null]
[true,3526,1630,4,"2023-07-04","230448","TVA Fact n° 230448 à Perrin Frères 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,66645,null]
[false,3527,1631,1,"2023-07-03","230451","Fact n° 230451 à Consortium IP Eaux-Vives: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","6000",1135.30,"v",0,0.000000,0.00,0,2,7.70,87.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66643,null]
[false,3528,1631,1,"2023-07-03","230451","TVA Fact n° 230451 à Consortium IP Eaux-Vives: STANDARD PACK - Livraison Franco de port à partir d'u","1050","2018",87.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66643,null]
[false,3529,1632,1,"2023-07-03","230452","Fact n° 230452 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",1052.50,"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",66644,null]
[false,3530,1632,1,"2023-07-03","230452","TVA Fact n° 230452 à Construction Perret SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,66644,null]
[true,3531,1633,1,"2023-07-05","230453","Fact n° 230453 à Consortium TP3","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66749,null]
[true,3532,1633,2,"2023-07-05","230453","Fact n° 230453 à Consortium TP3 Rabais pour projet, vu avec M. Gagnère","6601","1050",47.25,"v",0,0.000000,0.00,0,2,7.70,3.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66749,null]
[true,3534,1633,2,"2023-07-05","230453","TVA Fact n° 230453 à Consortium TP3 Rabais pour projet, vu avec M. Gagnère","2018","1050",3.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66749,null]
[true,3533,1633,3,"2023-07-05","230453","Fact n° 230453 à Consortium TP3 STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",531.50,"v",0,0.000000,0.00,0,2,7.70,40.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66749,null]
[true,3535,1633,3,"2023-07-05","230453","TVA Fact n° 230453 à Consortium TP3 STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",40.93,"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,66749,null]
[true,3536,1633,4,"2023-07-05","230453","Arrondi Fact n° 230453 à Consortium TP3","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66749,null]
[false,3538,1634,1,"2023-07-03","230454","Fact n° 230454 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleur","1050","6000",3244.70,"v",0,0.000000,0.00,0,2,7.70,249.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66646,null]
[false,3539,1634,1,"2023-07-03","230454","TVA Fact n° 230454 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Cou","1050","2018",249.85,"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,66646,null]
[false,3540,1635,1,"2023-07-04","230455","Fact n° 230455 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",1015.00,"v",0,0.000000,0.00,0,2,7.70,78.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66682,null]
[false,3541,1635,1,"2023-07-04","230455","TVA Fact n° 230455 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",78.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66682,null]
[false,3543,1637,1,"2023-07-06","230458","Arrondi Fact n° 230458 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66751,null]
[false,3544,1637,1,"2023-07-06","230458","TVA Arrondi Fact n° 230458 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,66751,null]
[false,3542,1636,1,"2023-07-06","230458","Fact n° 230458 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1386.95,"v",0,0.000000,0.00,0,2,7.70,106.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66751,null]
[false,3545,1636,1,"2023-07-06","230458","TVA Fact n° 230458 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",106.81,"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,66751,null]
[false,5777,2687,1,"2023-06-01","230375","TVA Fact n° 230375 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66074,null]
[false,5778,2688,1,"2023-07-01","230461","Fact n° 230461 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66658,null]
[false,3549,1640,1,"2023-07-07","230463","Arrondi Fact n° 230463 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",66755,null]
[false,3550,1640,1,"2023-07-07","230463","TVA Arrondi Fact n° 230463 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,66755,null]
[false,3548,1639,1,"2023-07-07","230463","Fact n° 230463 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",6428.05,"v",0,0.000000,0.00,0,2,7.70,494.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66755,null]
[false,3551,1639,1,"2023-07-07","230463","TVA Fact n° 230463 à Losinger Marazzi AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",494.98,"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,66755,null]
[true,3552,1641,1,"2023-07-06","230465","Fact n° 230465 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,66753,null]
[true,3553,1641,2,"2023-07-06","230465","Fact n° 230465 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1340.65,"v",0,0.000000,0.00,0,2,2.50,33.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66753,null]
[true,3556,1641,2,"2023-07-06","230465","TVA Fact n° 230465 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",33.50,"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,66753,null]
[true,3554,1641,3,"2023-07-06","230465","Fact n° 230465 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",66753,null]
[true,3557,1641,3,"2023-07-06","230465","TVA Fact n° 230465 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,66753,null]
[true,3555,1641,4,"2023-07-06","230465","Fact n° 230465 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",66753,null]
[true,3558,1641,4,"2023-07-06","230465","TVA Fact n° 230465 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,66753,null]
[false,3560,1643,1,"2023-07-10","230466","Arrondi Fact n° 230466 à Greuter AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66756,null]
[false,3561,1643,1,"2023-07-10","230466","TVA Arrondi Fact n° 230466 à Greuter AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66756,null]
[false,3559,1642,1,"2023-07-10","230466","Fact n° 230466 à Greuter AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","1050","6000",281.35,"v",0,0.000000,0.00,0,2,7.70,21.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66756,null]
[false,3562,1642,1,"2023-07-10","230466","TVA Fact n° 230466 à Greuter AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","1050","2018",21.68,"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,66756,null]
[false,3563,1644,1,"2023-07-06","230467","Fact n° 230467 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pli","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",66754,null]
[false,3564,1644,1,"2023-07-06","230467","TVA Fact n° 230467 à Perrin Frères SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds","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,66754,null]
[false,3566,1646,1,"2023-07-10","230468","Arrondi Fact n° 230468 à A. Widmer AG: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzklasse","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66758,null]
[false,3567,1646,1,"2023-07-10","230468","TVA Arrondi Fact n° 230468 à A. Widmer AG: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzkl","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66758,null]
[false,3565,1645,1,"2023-07-10","230468","Fact n° 230468 à A. Widmer AG: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzklasse E Farbe","1050","6000",1587.00,"v",0,0.000000,0.00,0,2,7.70,122.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66758,null]
[false,3568,1645,1,"2023-07-10","230468","TVA Fact n° 230468 à A. Widmer AG: Kühlschrank VS135 Kapazität: 135 Liter Energieeffizienzklasse E F","1050","2018",122.23,"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,66758,null]
[false,3569,1647,1,"2023-07-07","230473","Fact n° 230473 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",494.55,"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",66757,null]
[false,3570,1647,1,"2023-07-07","230473","TVA Fact n° 230473 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","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,66757,null]
[false,3571,1648,1,"2023-07-11","230478","Fact n° 230478 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",494.55,"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",66759,null]
[false,3572,1648,1,"2023-07-11","230478","TVA Fact n° 230478 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","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,66759,null]
[false,3573,1649,1,"2023-07-03","6172","Pmt Fact n° 230341 de JPF Construction SA","1020","1050",11341.70,"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,66639,null]
[false,3574,1650,1,"2023-07-03","6173","Pmt Fact n° 230330 de JPF Construction SA","1020","1050",3179.25,"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,66640,null]
[false,3575,1651,1,"2023-07-03","6174","Pmt Fact n° 230345 de JPF Construction SA","1020","1050",224.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66641,null]
[false,3576,1652,1,"2023-07-07","6175","Pmt Fact n° 230390 de Losinger Marazzi AG","1020","1050",3902.30,"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,66717,null]
[false,3577,1653,1,"2023-07-07","6176","Pmt Fact n° 230275 de Consortium TP3","1020","1050",11114.95,"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,66718,null]
[true,3578,1654,1,"2023-07-07","6177","Pmt Fact n° 230437 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,66719,null]
[true,3579,1654,2,"2023-07-07","6177","Pmt Fact n° 230437 de A. Widmer AG","1020","1050",769.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66719,null]
[true,3580,1654,3,"2023-07-07","6177","Esc. Pmt Fact n° 230437 de A. Widmer AG","6600","1020",12.12,"v",0,0.000000,0.00,0,2,7.70,0.9300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66719,null]
[true,3581,1654,3,"2023-07-07","6177","TVA Esc. Pmt Fact n° 230437 de A. Widmer AG","2018","1020",0.93,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66719,null]
[true,3582,1654,4,"2023-07-07","6177","Esc. Pmt Fact n° 230437 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",66719,null]
[true,3583,1654,4,"2023-07-07","6177","TVA Esc. Pmt Fact n° 230437 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,66719,null]
[false,3584,1655,1,"2023-07-07","6178","Pmt Fact n° 230321 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,66720,null]
[false,3585,1656,1,"2023-07-06","6179","Pmt Fact n° 230373 de HRS Real Estate SA","1020","1050",3143.75,"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,66722,null]
[false,3586,1657,1,"2023-07-05","6180","Pmt Fact n° 230374 de HRS Real Estate 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,66724,null]
[false,3587,1658,1,"2023-07-04","6181","Pmt Fact n° 230441 de Süess Nadja","1020","1050",554.30,"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,66725,null]
[false,3588,1659,1,"2023-07-06","6182","Pmt Fact n° 230296 de GeneralMedia SA","1020","1050",108.80,"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,66726,null]
[false,3589,1660,1,"2023-07-06","6183","Pmt Fact n° 230251 de Scrasa SA","1020","1050",1318.25,"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,66727,null]
[false,3590,1661,1,"2023-07-06","6184","Pmt Fact n° 230320 de Orllati Logistique SA","1020","1050",297.35,"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,66728,null]
[false,3591,1662,1,"2023-07-06","6185","Pmt Fact n° 230380 de Orllati Logistique SA","1020","1050",152.85,"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,66729,null]
[false,3592,1663,1,"2023-07-07","6186","Pmt Fact n° 230403 de Ferroflex AG","1020","1050",2432.85,"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,66730,null]
[false,3593,1664,1,"2023-07-07","6187","Pmt Fact n° 230379 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",3182.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66732,null]
[false,3594,1665,1,"2023-07-07","6188","Pmt Fact n° 230378 de Etablissement vaudois d'accueil des migrants (EVAM)","1020","1050",4869.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66733,null]
[false,3595,1666,1,"2023-07-10","6189","Pmt Fact n° 230416 de Lyreco Switzerland AG","1020","1050",24080.30,"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,66734,null]
[true,3596,1667,1,"2023-07-10","6190","Pmt Fact n° 230185 de Lyreco Switzerland 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,66735,null]
[true,3597,1667,2,"2023-07-10","6190","Pmt Fact n° 230185 de Lyreco Switzerland AG","1020","1050",24080.35,"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,66735,null]
[true,3598,1667,3,"2023-07-10","6190","Esc. Pmt Fact n° 230185 de Lyreco Switzerland 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",66735,null]
[true,3600,1667,4,"2023-07-10","6190","Esc. Pmt Fact n° 230185 de Lyreco Switzerland 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",66735,null]
[false,3602,1668,1,"2023-06-09","6191","Pmt Fact n° 230326 de SV (Suisse) SA","1020","1050",9050.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66748,null]
[false,3603,1669,1,"2023-05-05",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3604,1670,1,"2023-05-05",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3605,1671,1,"2023-05-05",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3607,1673,1,"2023-04-26",null,"Virement Raiffeisen","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]
[false,3608,1674,1,"2023-05-05",null,"Virement Raiffeisen","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]
[false,3610,1676,1,"2023-05-10",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3611,1677,1,"2023-05-11",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3612,1678,1,"2023-05-11",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3614,1680,1,"2023-05-12",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3615,1681,1,"2023-05-12",null,"Virement Raiffeisen","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]
[false,3616,1682,1,"2023-05-12",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3617,1683,1,"2023-05-12",null,"Virement Raiffeisen","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]
[false,3618,1684,1,"2023-05-12",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3619,1685,1,"2023-05-12",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3620,1686,1,"2023-05-15",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3621,1687,1,"2023-05-15",null,"Virement Raiffeisen","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]
[false,3622,1688,1,"2023-05-15",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3623,1689,1,"2023-05-15",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3624,1690,1,"2023-05-15",null,"Virement Raiffeisen 7434 7","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3625,1691,1,"2023-05-15",null,"Virement Raiffeisen","1022","1069",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3626,1692,1,"2023-05-16",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3627,1693,1,"2023-05-16",null,"Virement Raiffeisen","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]
[false,3628,1694,1,"2023-05-31",null,"Versement à Raiffeisen","1069","1022",13005.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3629,1695,1,"2023-05-31",null,"Rmbt Raiffeisen avance à terme fixe","2058","1020",170000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3630,1696,1,"2023-05-31",null,"Raiffeisen intérêts avance à terme","4210","1020",1214.35,"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,3631,1697,1,"2023-05-04",null,"Rémunération parts sociales 2.5%","1020","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3632,1698,1,"2023-05-31",null,"Virement Raiffeisen 7434 7","1020","1069",13005.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3633,1699,1,"2023-05-30",null,"Raiffeisen frais","4221","1020",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]
[true,3636,1701,2,"2023-06-01",null,"Sunrise 04/23","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,3637,1701,2,"2023-06-01",null,"TVA Sunrise 04/23","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,3638,1702,1,"2023-07-18","230186","Fact n° 230186 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66843,null]
[true,3639,1702,2,"2023-07-18","230186","Fact n° 230186 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","6000",44717.40,"v",0,0.000000,0.00,0,2,7.70,3443.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66843,null]
[true,3641,1702,2,"2023-07-18","230186","TVA Fact n° 230186 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","2018",3443.24,"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,66843,null]
[true,3640,1702,3,"2023-07-18","230186","Fact n° 230186 à Lyreco Switzerland AG Anzahlung 50% Rechnung 230416","6100","1050",22358.70,"v",0,0.000000,0.00,0,2,7.70,1721.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66843,null]
[true,3642,1702,3,"2023-07-18","230186","TVA Fact n° 230186 à Lyreco Switzerland AG Anzahlung 50% Rechnung 230416","2018","1050",1721.60,"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,66843,null]
[true,3643,1702,4,"2023-07-18","230186","Arrondi Fact n° 230186 à Lyreco Switzerland 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",66843,null]
[true,3645,1703,1,"2023-07-14","230187","Fact n° 230187 à Lyreco Switzerland AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66812,null]
[true,3646,1703,2,"2023-07-14","230187","Fact n° 230187 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","6000",33415.20,"v",0,0.000000,0.00,0,2,7.70,2572.9700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66812,null]
[true,3648,1703,2,"2023-07-14","230187","TVA Fact n° 230187 à Lyreco Switzerland AG Plastikkappe für Einzelbett Pkg von 8 Stk.","1050","2018",2572.97,"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,66812,null]
[true,3647,1703,3,"2023-07-14","230187","Fact n° 230187 à Lyreco Switzerland AG Anzahlung 50% Rechnung 230429","6100","1050",16707.60,"v",0,0.000000,0.00,0,2,7.70,1286.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66812,null]
[true,3649,1703,3,"2023-07-14","230187","TVA Fact n° 230187 à Lyreco Switzerland AG Anzahlung 50% Rechnung 230429","2018","1050",1286.50,"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,66812,null]
[true,3650,1703,4,"2023-07-14","230187","Arrondi Fact n° 230187 à Lyreco Switzerland 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",66812,null]
[false,3653,1705,1,"2023-07-11","230236","Arrondi Fact n° 230236 à Gemeinde Niederhelfenschwil: STANDARD PACK - Lieferung Franko ab CHF 1500.-","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66791,null]
[false,3654,1705,1,"2023-07-11","230236","TVA Arrondi Fact n° 230236 à Gemeinde Niederhelfenschwil: STANDARD PACK - Lieferung Franko ab CHF 15","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66791,null]
[false,3652,1704,1,"2023-07-11","230236","Fact n° 230236 à Gemeinde Niederhelfenschwil: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bes","1050","6000",452.35,"v",0,0.000000,0.00,0,2,7.70,34.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66791,null]
[false,3655,1704,1,"2023-07-11","230236","TVA Fact n° 230236 à Gemeinde Niederhelfenschwil: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro","1050","2018",34.83,"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,66791,null]
[false,3656,1706,1,"2023-07-20","230304","Fact n° 230304 à Orllati Management SA: UP PACK - Livraison à l'étage","1050","6000",1354.00,"v",0,0.000000,0.00,0,2,7.70,104.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66868,null]
[false,3657,1706,1,"2023-07-20","230304","TVA Fact n° 230304 à Orllati Management SA: UP PACK - Livraison à l'étage","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,66868,null]
[false,3659,1708,1,"2023-07-18","230418","Arrondi Fact n° 230418 à Ferroflex AG: Bibliothèque métallique grise - FRANKY Corps en RAL 7035 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",66842,null]
[false,3660,1708,1,"2023-07-18","230418","TVA Arrondi Fact n° 230418 à Ferroflex AG: Bibliothèque métallique grise - FRANKY Corps en 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,66842,null]
[false,3658,1707,1,"2023-07-18","230418","Fact n° 230418 à Ferroflex AG: Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris clair H","1050","6000",266.15,"v",0,0.000000,0.00,0,2,7.70,20.4900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66842,null]
[false,3661,1707,1,"2023-07-18","230418","TVA Fact n° 230418 à Ferroflex AG: Bibliothèque métallique grise - FRANKY Corps en RAL 7035 gris cla","1050","2018",20.49,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66842,null]
[false,3662,1709,1,"2023-07-12","230426","Fact n° 230426 à Consortium CJP - PP5: Tuyaux complets 2 × écrou-raccord 1/4\" à gauche 1000mm de lon","1050","6000",2603.60,"v",0,0.000000,0.00,0,2,7.70,200.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66794,null]
[false,3663,1709,1,"2023-07-12","230426","TVA Fact n° 230426 à Consortium CJP - PP5: Tuyaux complets 2 × écrou-raccord 1/4\" à gauche 1000mm de","1050","2018",200.50,"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,66794,null]
[false,3664,1710,1,"2023-07-13","230431","Fact n° 230431 à Induni & Cie SA: Réfrigérateur KSTK205 avec freezer Capacité utile de réfrigération","1050","6000",1377.00,"v",0,0.000000,0.00,0,2,7.70,106.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66799,null]
[false,3665,1710,1,"2023-07-13","230431","TVA Fact n° 230431 à Induni & Cie SA: Réfrigérateur KSTK205 avec freezer Capacité utile de réfrigéra","1050","2018",106.05,"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,66799,null]
[true,3666,1711,1,"2023-07-12","230464","Fact n° 230464 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,66793,null]
[true,3667,1711,2,"2023-07-12","230464","Fact n° 230464 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66793,null]
[true,3670,1711,2,"2023-07-12","230464","TVA Fact n° 230464 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,66793,null]
[true,3668,1711,3,"2023-07-12","230464","Fact n° 230464 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66793,null]
[true,3671,1711,3,"2023-07-12","230464","TVA Fact n° 230464 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66793,null]
[true,3669,1711,4,"2023-07-12","230464","Fact n° 230464 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66793,null]
[true,3672,1711,4,"2023-07-12","230464","TVA Fact n° 230464 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66793,null]
[false,3674,1713,1,"2023-07-17","230479","Arrondi Fact n° 230479 à Ferroflex AG: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66814,null]
[false,3675,1713,1,"2023-07-17","230479","TVA Arrondi Fact n° 230479 à Ferroflex AG: Chaise en bois piétement noir - KAREN II HxLxP 810x525x37","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66814,null]
[false,3673,1712,1,"2023-07-17","230479","Fact n° 230479 à Ferroflex AG: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","6000",323.65,"v",0,0.000000,0.00,0,2,7.70,24.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66814,null]
[false,3676,1712,1,"2023-07-17","230479","TVA Fact n° 230479 à Ferroflex AG: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","2018",24.92,"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,66814,null]
[false,3677,1714,1,"2023-07-12","230480","Fact n° 230480 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de port à","1050","6000",956.15,"v",0,0.000000,0.00,0,2,7.70,73.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66795,null]
[false,3678,1714,1,"2023-07-12","230480","TVA Fact n° 230480 à Colas Suisse SA, succursale de Satigny: STANDARD PACK - Livraison Franco de por","1050","2018",73.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66795,null]
[false,3679,1715,1,"2023-07-14","230481","Fact n° 230481 à Sola Didact Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","1050","6000",1477.30,"v",0,0.000000,0.00,0,2,7.70,113.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66800,null]
[false,3680,1715,1,"2023-07-14","230481","TVA Fact n° 230481 à Sola Didact Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","2018",113.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66800,null]
[false,3682,1717,1,"2023-07-12","230484","Arrondi Fact n° 230484 à Vertical Access Sàrl: STANDARD PACK - Livraison Franco de port à partir d'u","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66796,null]
[false,3683,1717,1,"2023-07-12","230484","TVA Arrondi Fact n° 230484 à Vertical Access Sàrl: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66796,null]
[false,3681,1716,1,"2023-07-12","230484","Fact n° 230484 à Vertical Access Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",1105.25,"v",0,0.000000,0.00,0,2,7.70,85.1100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66796,null]
[false,3684,1716,1,"2023-07-12","230484","TVA Fact n° 230484 à Vertical Access Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",85.11,"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,66796,null]
[false,5494,2535,1,"2023-10-16",null,"Mades 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]
[true,5495,2536,1,"2023-09-30",null,"Lyreco 2802436740","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5496,2536,2,"2023-09-30",null,"Lyreco 2802436740","4700","2005",22.34,"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,5497,2536,2,"2023-09-30",null,"TVA Lyreco 2802436740","1062","2005",1.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3690,1721,1,"2023-07-17","230487","Arrondi Fact n° 230487 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66813,null]
[false,3691,1721,1,"2023-07-17","230487","TVA Arrondi Fact n° 230487 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66813,null]
[false,3689,1720,1,"2023-07-17","230487","Fact n° 230487 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",722.75,"v",0,0.000000,0.00,0,2,7.70,55.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66813,null]
[false,3692,1720,1,"2023-07-17","230487","TVA Fact n° 230487 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",55.68,"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,66813,null]
[false,3694,1723,1,"2023-07-19","230489","Arrondi Fact n° 230489 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiq","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66866,null]
[false,3695,1723,1,"2023-07-19","230489","TVA Arrondi Fact n° 230489 à Implenia Suisse AG: 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,66866,null]
[false,3693,1722,1,"2023-07-19","230489","Fact n° 230489 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corp","1050","6000",2351.90,"v",0,0.000000,0.00,0,2,7.70,181.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66866,null]
[false,3696,1722,1,"2023-07-19","230489","TVA Fact n° 230489 à Implenia Suisse AG: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques","1050","2018",181.08,"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,66866,null]
[false,3698,1725,1,"2023-07-18","230490","Arrondi Fact n° 230490 à Ferroflex AG: Retour de bureau Plateau mélaminé blanc Piétement métallique","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66841,null]
[false,3699,1725,1,"2023-07-18","230490","TVA Arrondi Fact n° 230490 à Ferroflex AG: Retour de bureau Plateau mélaminé blanc Piétement métalli","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66841,null]
[false,3697,1724,1,"2023-07-18","230490","Fact n° 230490 à Ferroflex AG: Retour de bureau Plateau mélaminé blanc Piétement métallique HxLxP 74","1050","6000",504.00,"v",0,0.000000,0.00,0,2,7.70,38.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66841,null]
[false,3700,1724,1,"2023-07-18","230490","TVA Fact n° 230490 à Ferroflex AG: Retour de bureau Plateau mélaminé blanc Piétement métallique HxLx","1050","2018",38.81,"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,66841,null]
[true,3701,1726,1,"2023-07-18","230491","Fact n° 230491 à Martin & CO SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66844,null]
[true,3702,1726,2,"2023-07-18","230491","Fact n° 230491 à Martin & CO SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 ca","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",66844,null]
[true,3705,1726,2,"2023-07-18","230491","TVA Fact n° 230491 à Martin & CO SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","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,66844,null]
[true,3703,1726,3,"2023-07-18","230491","Fact n° 230491 à Martin & CO SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",26.00,"v",0,0.000000,0.00,0,2,7.70,2.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66844,null]
[true,3706,1726,3,"2023-07-18","230491","TVA Fact n° 230491 à Martin & CO SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",2.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66844,null]
[true,3704,1726,4,"2023-07-18","230491","Fact n° 230491 à Martin & CO SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",26.00,"v",0,0.000000,0.00,0,2,7.70,2.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66844,null]
[true,3707,1726,4,"2023-07-18","230491","TVA Fact n° 230491 à Martin & CO SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",2.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66844,null]
[false,3709,1728,1,"2023-07-20","230492","Arrondi Fact n° 230492 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400m","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66869,null]
[false,3710,1728,1,"2023-07-20","230492","TVA Arrondi Fact n° 230492 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66869,null]
[false,3708,1727,1,"2023-07-20","230492","Fact n° 230492 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1445.85,"v",0,0.000000,0.00,0,2,7.70,111.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66869,null]
[false,3711,1727,1,"2023-07-20","230492","TVA Fact n° 230492 à Implenia Suisse AG: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",111.33,"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,66869,null]
[false,3713,1730,1,"2023-07-19","230493","Arrondi Fact n° 230493 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, 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",66867,null]
[false,3714,1730,1,"2023-07-19","230493","TVA Arrondi Fact n° 230493 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66867,null]
[false,3712,1729,1,"2023-07-19","230493","Fact n° 230493 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleur gr","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",66867,null]
[false,3715,1729,1,"2023-07-19","230493","TVA Fact n° 230493 à Physioplus: Vestiaire multi cases, 4 cases - ROBERTO en metal sans pied, couleu","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,66867,null]
[false,3716,1731,1,"2023-07-10","6192","Pmt Fact n° 230372 de JPF Construction SA","1020","1050",2087.25,"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,66765,null]
[false,3717,1732,1,"2023-07-10","6193","Pmt Fact n° 230371 de JPF Construction SA","1020","1050",2384.45,"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,66766,null]
[false,3718,1733,1,"2023-07-10","6194","Pmt Fact n° 230369 de JPF Construction SA","1020","1050",3170.55,"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,66767,null]
[false,3719,1734,1,"2023-07-11","6195","Pmt Fact n° 230419 de Ferroflex AG","1020","1050",7430.70,"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,66768,null]
[false,3720,1735,1,"2023-07-11","6196","Pmt Fact n° 230384 de Ferroflex AG","1020","1050",15494.25,"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,66769,null]
[false,3721,1736,1,"2023-07-11","6197","Pmt Fact n° 230393 de WALO BERTSCHINGER SA","1020","1050",2121.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66770,null]
[false,3722,1737,1,"2023-07-11","6198","Pmt Fact n° 230449 de BOXPLAY SA","1020","1050",1208.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66771,null]
[false,3723,1738,1,"2023-07-14","6199","Pmt Fact n° 230394 de Losinger Marazzi AG","1020","1050",530.95,"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,66783,null]
[false,3724,1739,1,"2023-07-13","6200","Pmt Fact n° 230412 de Bertholet et Mathis SA","1020","1050",2352.60,"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,66784,null]
[false,3725,1740,1,"2023-07-13","6201","Pmt Fact n° 230434 de Swissroc Construction SA","1020","1050",2320.80,"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,66785,null]
[false,3726,1741,1,"2023-07-14","6202","Pmt Fact n° 230406 de Halter AG, Renovationen","1020","1050",1576.25,"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,66786,null]
[false,3727,1742,1,"2023-07-14","6203","Pmt Fact n° 230438 de Swissroc Construction SA","1020","1050",562.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66787,null]
[false,3728,1743,1,"2023-07-14","6204","Pmt Fact n° 230417 de Ferroflex AG","1020","1050",1820.80,"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,66788,null]
[true,3729,1744,1,"2023-07-14","6205","Pmt Fact n° 230468 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,66789,null]
[true,3730,1744,2,"2023-07-14","6205","Pmt Fact n° 230468 de A. Widmer AG","1020","1050",1709.25,"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,66789,null]
[true,3731,1744,3,"2023-07-14","6205","Esc. Pmt Fact n° 230468 de A. Widmer AG","6600","1020",24.06,"v",0,0.000000,0.00,0,2,7.70,1.8500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66789,null]
[true,3732,1744,3,"2023-07-14","6205","TVA Esc. Pmt Fact n° 230468 de A. Widmer AG","2018","1020",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,66789,null]
[true,3733,1744,4,"2023-07-14","6205","Esc. Pmt Fact n° 230468 de A. Widmer AG","6600","1020",7.69,"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",66789,null]
[true,3734,1744,4,"2023-07-14","6205","TVA Esc. Pmt Fact n° 230468 de A. Widmer AG","2018","1020",0.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66789,null]
[true,3735,1745,1,"2023-07-14","6206","Pmt Fact n° 230198 de Albedis SA, succursale de Sion","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66790,null]
[true,3736,1745,2,"2023-07-14","6206","Pmt Fact n° 230198 de Albedis SA, succursale de Sion","1020","1050",1427.95,"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,66790,null]
[true,3737,1745,3,"2023-07-14","6206","Esc. Pmt Fact n° 230198 de Albedis SA, succursale de Sion","1020","6600",11.89,"v",0,0.000000,0.00,0,2,7.70,0.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66790,null]
[true,3738,1745,3,"2023-07-14","6206","TVA Esc. Pmt Fact n° 230198 de Albedis SA, succursale de Sion","1020","2018",0.92,"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,66790,null]
[true,3739,1745,4,"2023-07-14","6206","Esc. Pmt Fact n° 230198 de Albedis SA, succursale de Sion","1020","6600",3.59,"v",0,0.000000,0.00,0,2,7.70,0.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66790,null]
[true,3740,1745,4,"2023-07-14","6206","TVA Esc. Pmt Fact n° 230198 de Albedis SA, succursale de Sion","1020","2018",0.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66790,null]
[false,3741,1746,1,"2023-07-12","6207","Pmt Fact n° 230484 de Vertical Access Sàrl","1020","1050",1190.35,"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,66798,null]
[false,3742,1747,1,"2023-07-17","6208","Pmt Fact n° 230402 de Perrin Frères SA","1020","1050",5191.80,"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,66831,null]
[true,3743,1748,1,"2023-07-17","6209","Pmt Fact n° 230317 de Edmond Baud SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66832,null]
[true,3744,1748,2,"2023-07-17","6209","Pmt Fact n° 230317 de Edmond Baud SA","1020","1050",1550.45,"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,66832,null]
[true,3745,1748,3,"2023-07-17","6209","Esc. Pmt Fact n° 230317 de Edmond Baud SA","6600","1020",0.38,"v",0,0.000000,0.00,0,2,7.70,0.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66832,null]
[true,3746,1748,3,"2023-07-17","6209","TVA Esc. Pmt Fact n° 230317 de Edmond Baud SA","2018","1020",0.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66832,null]
[true,3747,1748,4,"2023-07-17","6209","Esc. Pmt Fact n° 230317 de Edmond Baud SA","6600","1020",0.04,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66832,null]
[false,3749,1749,1,"2023-07-17","6210","Pmt Fact n° 230332 de Laurent Membrez SA","1020","1050",626.60,"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,66833,null]
[false,3750,1750,1,"2023-07-17","6211","Pmt Fact n° 230405 de Colas Suisse SA, succursale de Satigny","1020","1050",1926.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66834,null]
[false,3751,1751,1,"2023-07-17","6212","Pmt Fact n° 230481 de Sola Didact Sàrl","1020","1050",1591.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66835,null]
[false,3752,1752,1,"2023-07-17","6213","Pmt Fact n° 230432 de Colas Suisse SA, succursale de Satigny","1020","1050",573.45,"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,66836,null]
[false,3753,1753,1,"2023-07-18","6214","Pmt Fact n° 230461 de NIKA SOLAR","1020","1050",719.20,"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,66837,null]
[true,3754,1754,1,"2023-07-18","6215","Pmt Fact n° 230436 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,66862,null]
[true,3755,1754,2,"2023-07-18","6215","Pmt Fact n° 230436 de Ferroflex AG","1020","1050",2133.25,"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,66862,null]
[true,3756,1754,3,"2023-07-18","6215","Esc. Pmt Fact n° 230436 de Ferroflex AG","1020","6600",109.76,"v",0,0.000000,0.00,0,2,7.70,8.4500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66862,null]
[true,3757,1754,3,"2023-07-18","6215","TVA Esc. Pmt Fact n° 230436 de Ferroflex AG","1020","2018",8.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66862,null]
[true,3758,1754,4,"2023-07-18","6215","Esc. Pmt Fact n° 230436 de Ferroflex AG","6600","1020",5.51,"v",0,0.000000,0.00,0,2,7.70,0.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66862,null]
[true,3759,1754,4,"2023-07-18","6215","TVA Esc. Pmt Fact n° 230436 de Ferroflex AG","2018","1020",0.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66862,null]
[false,3760,1755,1,"2023-07-19","6216","Pmt Fact n° 230435 de Avesco Rent SA","1020","1050",6080.80,"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,66863,null]
[false,3761,1756,1,"2023-07-19","6217","Pmt Fact n° 230410 de Avesco Rent SA","1020","1050",1158.45,"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,66864,null]
[false,3762,1757,1,"2023-07-19","6218","Pmt Fact n° 230270 de Emery Epiney SA","1020","1050",2370.60,"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,66865,null]
[false,3763,1758,1,"2023-06-28",null,"Office de poursuite 06/23","2017","1020",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,3764,1759,1,"2023-06-30",null,"Note d'honoraires 05/23","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,3766,1760,1,"2023-06-06",null,"NF SS déplacment WL-Bau","4850","1020",317.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3767,1761,1,"2023-06-06",null,"NF SS repas WL-Bau","4850","1020",30.00,"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,3768,1762,1,"2023-03-31",null,"NF GG rest. le Petit Lac","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3769,1762,2,"2023-03-31",null,"NF GG rest. le Petit Lac","4850","2005",239.75,"d",0,0.000000,0.00,0,3,7.70,18.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3770,1762,2,"2023-03-31",null,"TVA NF GG rest. le Petit Lac","1062","2005",18.45,"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,3771,1763,1,"2023-03-31",null,"NF GG bar Incontro","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3772,1763,2,"2023-03-31",null,"NF GG bar Incontro","4850","2005",78.20,"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,3773,1763,2,"2023-03-31",null,"TVA NF GG bar Incontro","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,3774,1764,1,"2023-06-06",null,"NF GG rest. le Petit Lac","2005","1020",258.20,"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,3775,1765,1,"2023-06-06",null,"NF GG bar Incontro","2005","1020",84.20,"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,3776,1766,1,"2023-03-31",null,"NF GG lavage","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3777,1766,2,"2023-03-31",null,"NF GG lavage","4320","2005",13.40,"d",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3778,1766,2,"2023-03-31",null,"TVA NF GG lavage","1062","2005",1.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3779,1767,1,"2023-06-06",null,"NF GG lavage","2005","1020",14.45,"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,3780,1768,1,"2023-03-31",null,"NF GG lavage","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3781,1768,2,"2023-03-31",null,"NF GG lavage","4320","2005",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,3782,1768,2,"2023-03-31",null,"TVA NF GG lavage","1062","2005",7.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3783,1769,1,"2023-06-06",null,"NF GG lavage","2005","1020",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3784,1770,1,"2023-03-31",null,"NF GG lavage","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3785,1770,2,"2023-03-31",null,"NF GG lavage","4320","2005",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,3786,1770,2,"2023-03-31",null,"TVA NF GG lavage","1062","2005",1.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3787,1771,1,"2023-06-06",null,"NF GG lavage","2005","1020",17.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3788,1772,1,"2023-06-16",null,"Gerlach 14724321","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,3789,1773,1,"2023-06-30",null,"Gerlach 14731413","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,3790,1774,1,"2023-06-22",null,"Gerlach 14726149","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,3791,1775,1,"2023-06-16",null,"OFDF 5383491135","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3792,1775,2,"2023-06-16",null,"OFDF 5383491135","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1834.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3793,1775,2,"2023-06-16",null,"TVA OFDF 5383491135","1063","1020",1834.35,"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,3795,1777,1,"2023-06-19",null,"OFDF 5383508037","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3796,1777,2,"2023-06-19",null,"OFDF 5383508037","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1089.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3797,1777,2,"2023-06-19",null,"TVA OFDF 5383508037","1063","1020",1089.10,"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,3798,1778,1,"2023-06-26",null,"OFDF 5383547664","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3799,1778,2,"2023-06-26",null,"OFDF 5383547664","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,895.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,3800,1778,2,"2023-06-26",null,"TVA OFDF 5383547664","1063","1020",895.45,"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,3801,1779,1,"2023-06-30",null,"Interima 317489","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3802,1779,2,"2023-06-30",null,"Interima 317489","4042","1020",588.90,"d",0,0.000000,0.00,0,3,7.70,45.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3803,1779,2,"2023-06-30",null,"TVA Interima 317489","1062","1020",45.35,"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,3804,1780,1,"2023-06-26",null,"Interima 317002","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3805,1780,2,"2023-06-26",null,"Interima 317002","4042","1020",437.45,"d",0,0.000000,0.00,0,3,7.70,33.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3806,1780,2,"2023-06-26",null,"TVA Interima 317002","1062","1020",33.70,"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,3807,1781,1,"2023-06-26",null,"Merite Berisha 05/23","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,3808,1782,1,"2023-06-12",null,"Caisse AVS 05/23","4070","1020",6096.15,"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,3810,1784,1,"2023-06-12",null,"Promerka Suisse showroom 05/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3811,1784,2,"2023-06-12",null,"Promerka Suisse showroom 05/23","4765","1020",2169.55,"d",0,0.000000,0.00,0,3,7.70,167.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3812,1784,2,"2023-06-12",null,"TVA Promerka Suisse showroom 05/23","1062","1020",167.05,"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,3813,1785,1,"2023-06-26",null,"Promerka Suisse showroom 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3814,1785,2,"2023-06-26",null,"Promerka Suisse showroom 06/23","4765","1020",2169.55,"d",0,0.000000,0.00,0,3,7.70,167.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3815,1785,2,"2023-06-26",null,"TVA Promerka Suisse showroom 06/23","1062","1020",167.05,"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,3816,1786,1,"2023-06-30",null,"Sieber 455845601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3817,1786,2,"2023-06-30",null,"Sieber 455845601","6690","1020",266.10,"d",0,0.000000,0.00,0,3,7.70,20.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3818,1786,2,"2023-06-30",null,"TVA Sieber 455845601","1062","1020",20.50,"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,3819,1787,1,"2023-06-26",null,"Sieber 455775601","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3820,1787,2,"2023-06-26",null,"Sieber 455775601","6690","1020",396.80,"d",0,0.000000,0.00,0,3,7.70,30.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3821,1787,2,"2023-06-26",null,"TVA Sieber 455775601","1062","1020",30.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3822,1788,1,"2023-06-13",null,"OFDF impôrt Antares","3630","1020",20.30,"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,3823,1789,1,"2023-06-27",null,"Jeantet € 609.81","3610","1020",598.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3826,1792,1,"2023-06-23",null,"DSV Air & Sea CH00417175","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3827,1792,2,"2023-06-23",null,"DSV Air & Sea CH00417175","3630","1020",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3828,1792,3,"2023-06-23",null,"DSV Air & Sea CH00417175","3610","1020",4298.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3829,1793,1,"2023-06-16",null,"DSV Air & Sea CH 00414937","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3830,1793,2,"2023-06-16",null,"DSV Air & Sea CH 00414937","3630","1020",85.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3831,1793,3,"2023-06-16",null,"DSV Air & Sea CH 00414937","3610","1020",3789.72,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3832,1794,1,"2023-06-26",null,"Evolink 22332379","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3833,1794,2,"2023-06-26",null,"Evolink 22332379","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,3834,1794,2,"2023-06-26",null,"TVA Evolink 22332379","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,3835,1795,1,"2023-06-26",null,"MLS Comm. RMES 05/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3836,1795,2,"2023-06-26",null,"MLS Comm. RMES 05/23","4730","1020",115.05,"d",0,0.000000,0.00,0,3,7.70,8.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3837,1795,2,"2023-06-26",null,"TVA MLS Comm. RMES 05/23","1062","1020",8.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3838,1796,1,"2023-06-26",null,"Auto-Rives rép. Mercedes GLS","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3839,1796,2,"2023-06-26",null,"Auto-Rives rép. Mercedes GLS","4320","1020",2313.85,"d",0,0.000000,0.00,0,3,7.70,178.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3840,1796,2,"2023-06-26",null,"TVA Auto-Rives rép. Mercedes GLS","1062","1020",178.15,"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,3841,1797,1,"2023-06-22",null,"Riedo sponsoring Fussballklub Plaffeien","4800","1020",130.00,"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,3842,1798,1,"2023-06-30",null,"Retripa 05/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3843,1798,2,"2023-06-30",null,"Retripa 05/23","3300","1020",98.90,"d",0,0.000000,0.00,0,3,7.70,7.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3844,1798,2,"2023-06-30",null,"TVA Retripa 05/23","1062","1020",7.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3845,1799,1,"2023-06-30",null,"JBC compteur 05/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3846,1799,2,"2023-06-30",null,"JBC compteur 05/23","4700","1020",111.98,"d",0,0.000000,0.00,0,3,7.70,8.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3847,1799,2,"2023-06-30",null,"TVA JBC compteur 05/23","1062","1020",8.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3848,1800,1,"2023-06-28",null,"First caution 1202212060 / 2023","4570","1020",753.40,"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,3849,1801,1,"2023-06-28",null,"First caution 1202212061 / 2023","4570","1020",730.55,"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,3850,1802,1,"2023-06-09",null,"Sponsoring Football-Club-Bavois","4800","1020",160.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3852,1804,1,"2023-06-12",null,"Marmier JM Services","6691","1020",332.00,"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,3853,1805,1,"2023-06-05",null,"Service des auto Humbaur","4320","1020",95.80,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3854,1806,1,"2023-06-30",null,"NF GG lavage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3855,1806,2,"2023-06-30",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,3856,1806,2,"2023-06-30",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,3857,1806,3,"2023-06-30",null,"NF GG lavage","4320","1000",20.50,"d",0,0.000000,0.00,0,3,7.70,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3858,1806,3,"2023-06-30",null,"TVA NF GG lavage","1062","1000",1.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3859,1806,4,"2023-06-30",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,3860,1806,4,"2023-06-30",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,3861,1806,5,"2023-06-30",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,3862,1806,5,"2023-06-30",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,3863,1807,1,"2023-05-12",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,3864,1807,2,"2023-05-12",null,"NF GG rest. Le Cacib","4850","2010",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,3865,1807,2,"2023-05-12",null,"TVA NF GG rest. Le Cacib","1062","2010",3.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3866,1808,1,"2023-05-16",null,"Infomaniak 4851167","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3867,1808,2,"2023-05-16",null,"Infomaniak 4851167","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,3868,1808,2,"2023-05-16",null,"TVA Infomaniak 4851167","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,3869,1809,1,"2023-05-17",null,"Microsoft office 05/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3870,1809,2,"2023-05-17",null,"Microsoft office 05/23","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,3871,1809,2,"2023-05-17",null,"TVA Microsoft office 05/23","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,3872,1810,1,"2023-05-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3873,1810,2,"2023-05-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3874,1810,2,"2023-05-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3875,1811,1,"2023-05-22",null,"NF GG Fleur de Pains","1065","2010",25.60,"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,3876,1812,1,"2023-05-24",null,"NF GG rest. Chalet des Bains","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3877,1812,2,"2023-05-24",null,"NF GG rest. Chalet des Bains","4850","2010",135.55,"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,3878,1812,2,"2023-05-24",null,"TVA NF GG rest. Chalet des Bains","1062","2010",10.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3879,1813,1,"2023-05-28",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,3880,1813,2,"2023-05-28",null,"NF GG carburants","4322","2010",107.35,"d",0,0.000000,0.00,0,3,7.70,8.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3881,1813,2,"2023-05-28",null,"TVA NF GG carburants","1062","2010",8.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3882,1814,1,"2023-05-31",null,"NF GG auberge Fleur de Lys","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3883,1814,2,"2023-05-31",null,"NF GG auberge Fleur de Lys","4850","2010",103.90,"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,3884,1814,2,"2023-05-31",null,"TVA NF GG auberge Fleur de Lys","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,3885,1815,1,"2023-06-02",null,"NF GG rest. La Pinte","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3886,1815,2,"2023-06-02",null,"NF GG rest. La Pinte","4850","2010",125.35,"d",0,0.000000,0.00,0,3,7.70,9.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3887,1815,2,"2023-06-02",null,"TVA NF GG rest. La Pinte","1062","2010",9.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,3889,1816,1,"2023-06-09",null,"NF GG rest. La Poesia sans ticket","4850","2010",110.00,"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,4184,1936,2,"2023-07-21","230460","TVA Fact n° 230460 à Riedo Mobilbau AG Garderobenleiste Holz mit 7 Haken PU 1500mm","1050","2018",350.65,"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,66872,null]
[true,4183,1936,3,"2023-07-21","230460","Fact n° 230460 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",394.65,"v",0,0.000000,0.00,0,2,7.70,30.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66872,null]
[true,4185,1936,3,"2023-07-21","230460","TVA Fact n° 230460 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",30.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66872,null]
[false,4187,1938,1,"2023-07-27","230499","Arrondi Fact n° 230499 à JPF Construction SA: Porte-manteaux mural 72x1000x21mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66971,null]
[false,4188,1938,1,"2023-07-27","230499","TVA Arrondi Fact n° 230499 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,66971,null]
[false,3897,1819,1,"2023-07-21","230488","Arrondi Fact n° 230488 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",66871,null]
[false,3898,1819,1,"2023-07-21","230488","TVA Arrondi Fact n° 230488 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,66871,null]
[false,3896,1818,1,"2023-07-21","230488","Fact n° 230488 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",391.85,"v",0,0.000000,0.00,0,2,7.70,30.1800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66871,null]
[false,3899,1818,1,"2023-07-21","230488","TVA Fact n° 230488 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",30.18,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66871,null]
[false,3900,1820,1,"2023-07-21","6219","Pmt Fact n° 230445 de Swissroc Construction Vaud","1020","1050",562.15,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66873,null]
[false,3901,1821,1,"2023-06-09","291","Fact n° 88867443 de Digitec Galaxus AG: Rideau de douche 1800x2000mm Doublure imperméable, inodore,","3000","2000",211.75,"a",0,0.000000,0.00,0,3,7.70,16.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66874,null]
[false,3902,1821,1,"2023-06-09","291","TVA Fact n° 88867443 de Digitec Galaxus AG: Rideau de douche 1800x2000mm Doublure imperméable, inodo","1061","2000",16.30,"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,66874,null]
[true,3903,1822,1,"2023-06-09","1760","Paiement n° 1760","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,66875,null]
[true,3904,1822,2,"2023-06-09","1760","Pmt n° 1760 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°3462 du 09.06.2023 Diane L","2000","2010",228.05,"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,66875,null]
[true,3905,1822,3,"2023-06-09","1760","Escompte /  Pmt n° 1760 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°3462 du 09.06.","3700","2010",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",66875,null]
[false,3907,1823,1,"2023-07-04",null,"Viseca 05/23","2010","1020",1051.65,"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,3908,1824,1,"2023-06-20",null,"Narbutas 004521/4539/102 € 1483.00","3610","1020",1457.93,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4013,1867,1,"2023-06-05",null,"Raiffeisen frais extourne 04/23","1020","4221",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]
[true,3910,1826,1,"2023-06-16",null,"Coldtec 4127287","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3911,1826,2,"2023-06-16",null,"Coldtec 4127287","3600","1020",11.90,"d",0,0.000000,0.00,0,3,7.70,0.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,3912,1826,2,"2023-06-16",null,"TVA Coldtec 4127287","1062","1020",0.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3913,1827,1,"2023-05-05","292","Fact n° 4126107 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,66876,null]
[true,3914,1827,2,"2023-05-05","292","Fact n° 4126107 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",66876,null]
[true,3916,1827,2,"2023-05-05","292","TVA Fact n° 4126107 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,66876,null]
[true,3915,1827,3,"2023-05-05","292","Fact n° 4126107 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",66876,null]
[true,3917,1827,3,"2023-05-05","292","TVA Fact n° 4126107 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,66876,null]
[false,3918,1828,1,"2023-05-11","293","Fact n° 4126706 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",66878,null]
[false,3919,1828,1,"2023-05-11","293","TVA Fact n° 4126706 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,66878,null]
[false,3920,1829,1,"2023-06-08","294","Fact n° 4129135 de Coldtec AG: Verschluss für Produkt 020867","3000","2000",12.90,"a",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,0,0,999999,"400",66880,null]
[false,3921,1829,1,"2023-06-08","294","TVA Fact n° 4129135 de Coldtec AG: Verschluss für Produkt 020867","1061","2000",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,66880,null]
[false,3922,1830,1,"2023-05-31","295","Fact n° 4128194 de Coldtec AG: Klimagerät mobil R290, 9'000 BTU Mit Fernbedienung inkl. VRG","3000","2000",7447.80,"a",0,0.000000,0.00,0,3,7.70,573.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66883,null]
[false,3923,1830,1,"2023-05-31","295","TVA Fact n° 4128194 de Coldtec AG: Klimagerät mobil R290, 9'000 BTU Mit Fernbedienung inkl. VRG","1061","2000",573.50,"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,66883,null]
[true,3924,1831,1,"2023-06-14","296","Fact n° 4129634 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,66885,null]
[true,3925,1831,2,"2023-06-14","296","Fact n° 4129634 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",66885,null]
[true,3927,1831,2,"2023-06-14","296","TVA Fact n° 4129634 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,66885,null]
[true,3926,1831,3,"2023-06-14","296","Fact n° 4129634 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",66885,null]
[true,3928,1831,3,"2023-06-14","296","TVA Fact n° 4129634 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,66885,null]
[true,3929,1832,1,"2023-06-20","297","Fact n° 4130054 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,66887,null]
[true,3930,1832,2,"2023-06-20","297","Fact n° 4130054 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","3000","2000",315.00,"a",0,0.000000,0.00,0,3,7.70,24.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66887,null]
[true,3932,1832,2,"2023-06-20","297","TVA Fact n° 4130054 de Coldtec AG Kühlschrank KS231 A++ - CANADA Nettoinhalt Kühlschrank: 210 Liter","1061","2000",24.25,"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,66887,null]
[true,3931,1832,3,"2023-06-20","297","Fact n° 4130054 de Coldtec AG Transport national","3600","2000",50.00,"a",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",66887,null]
[true,3933,1832,3,"2023-06-20","297","TVA Fact n° 4130054 de Coldtec AG Transport national","1062","2000",3.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66887,null]
[false,3934,1833,1,"2023-06-09","298","Fact n° 20072611813 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand l'é","3000","2000",68.25,"a",0,0.000000,0.00,0,3,7.70,5.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66889,null]
[false,3935,1833,1,"2023-06-09","298","TVA Fact n° 20072611813 de Gonser International Trading GmbH: Cadenas Verrouillage automatique quand","1061","2000",5.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66889,null]
[false,3936,1834,1,"2023-07-03","299","Fact n° 20072669975 de Gonser International Trading GmbH: Climatisuer mobile 3 en 1 Capacité de refr","3000","2000",10172.70,"a",0,0.000000,0.00,0,3,7.70,783.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66891,null]
[false,3937,1834,1,"2023-07-03","299","TVA Fact n° 20072669975 de Gonser International Trading GmbH: Climatisuer mobile 3 en 1 Capacité de","1061","2000",783.30,"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,66891,null]
[false,3938,1835,1,"2023-04-12","300","Fact n° 004419 de Narbutas International: Ensemble de suspensions pour cloison PET Longueur de câble","3020","2002",1894.35,"a",1,0.976720,1939.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66894,null]
[true,3939,1836,1,"2023-05-17","301","Fact n° 004495 de Narbutas International","Multiple","2002",0.00,"a",1,0.980150,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66896,null]
[true,3940,1836,2,"2023-05-17","301","Fact n° 004495 de Narbutas International Table de bureau AIR DNA140 Structure du cadre en acier pein","3020","2002",1432.98,"a",1,0.980150,1462.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66896,null]
[true,3941,1836,3,"2023-05-17","301","Fact n° 004495 de Narbutas International Transport international","3610","2002",392.06,"a",1,0.980150,400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66896,null]
[false,4131,1917,1,"2023-07-24","6220","Pmt Fact n° 230350 de Commune de Martigny","1020","1050",2015.30,"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,66920,null]
[false,4120,1911,1,"2023-05-29","303","Fact n° 123113454 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",3248.59,"a",1,0.981447,3310.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66900,null]
[true,3944,1839,1,"2023-05-23","304","Fact n° 1801314 de Alloboissons 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,66902,null]
[true,3945,1839,2,"2023-05-23","304","Fact n° 1801314 de Alloboissons SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","3010","2000",1033.20,"a",0,0.000000,0.00,0,3,2.50,25.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66902,null]
[true,3947,1839,2,"2023-05-23","304","TVA Fact n° 1801314 de Alloboissons SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteille","1061","2000",25.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66902,null]
[true,3946,1839,3,"2023-05-23","304","Fact n° 1801314 de Alloboissons SA Transport national","3600","2000",15.00,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",66902,null]
[true,3948,1839,3,"2023-05-23","304","TVA Fact n° 1801314 de Alloboissons SA Transport national","1062","2000",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66902,null]
[true,3949,1839,4,"2023-05-23","304","Arrondi Fact n° 1801314 de Alloboissons SA","3010","2000",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",66902,null]
[true,3951,1840,1,"2023-05-19","305","Fact n° 1800511 de Alloboissons 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,66904,null]
[true,3952,1840,2,"2023-05-19","305","Fact n° 1800511 de Alloboissons SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","3010","2000",1033.20,"a",0,0.000000,0.00,0,3,2.50,25.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66904,null]
[true,3954,1840,2,"2023-05-19","305","TVA Fact n° 1800511 de Alloboissons SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteille","1061","2000",25.83,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66904,null]
[true,3953,1840,3,"2023-05-19","305","Fact n° 1800511 de Alloboissons SA Transport national","3600","2000",15.00,"a",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",66904,null]
[true,3955,1840,3,"2023-05-19","305","TVA Fact n° 1800511 de Alloboissons SA Transport national","1062","2000",1.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66904,null]
[true,3956,1840,4,"2023-05-19","305","Arrondi Fact n° 1800511 de Alloboissons SA","3010","2000",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",66904,null]
[false,3959,1842,1,"2023-06-16","306","Arrondi Fact n° 6855629 de Stutzer & Co AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteil","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",66906,null]
[false,3960,1842,1,"2023-06-16","306","TVA Arrondi Fact n° 6855629 de Stutzer & Co AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bou","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,66906,null]
[false,3958,1841,1,"2023-06-16","306","Fact n° 6855629 de Stutzer & Co AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","3010","2000",1792.80,"a",0,0.000000,0.00,0,3,2.50,44.8200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66906,null]
[false,3961,1841,1,"2023-06-16","306","TVA Fact n° 6855629 de Stutzer & Co AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1061","2000",44.82,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66906,null]
[false,3962,1843,1,"2023-06-20","307","Fact n° 6855931 de Stutzer & Co AG: Bouteille d'eau plate bouteille en PET 1.5 L (sur palette de 504","3010","2000",1134.00,"a",0,0.000000,0.00,0,3,2.50,28.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66908,null]
[false,3963,1843,1,"2023-06-20","307","TVA Fact n° 6855931 de Stutzer & Co AG: Bouteille d'eau plate bouteille en PET 1.5 L (sur palette de","1061","2000",28.35,"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,66908,null]
[false,3964,1844,1,"2023-06-22","308","Fact n° 6856156 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",1134.00,"a",0,0.000000,0.00,0,3,2.50,28.3500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66911,null]
[false,3965,1844,1,"2023-06-22","308","TVA Fact n° 6856156 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",28.35,"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,66911,null]
[true,3966,1845,1,"2023-05-25","309","Fact n° 182303494 de FLOKK 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,66913,null]
[true,3967,1845,2,"2023-05-25","309","Fact n° 182303494 de FLOKK AG Fauteuil ergonomique 353 Giroflex Type de tissu STEP Tissu assise Step","3000","2000",767.00,"a",0,0.000000,0.00,0,3,7.70,59.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66913,null]
[true,3969,1845,2,"2023-05-25","309","TVA Fact n° 182303494 de FLOKK AG Fauteuil ergonomique 353 Giroflex Type de tissu STEP Tissu assise","1061","2000",59.05,"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,66913,null]
[true,3968,1845,3,"2023-05-25","309","Fact n° 182303494 de FLOKK AG Transport national","3600","2000",38.35,"a",0,0.000000,0.00,0,3,7.70,2.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",66913,null]
[true,3970,1845,3,"2023-05-25","309","TVA Fact n° 182303494 de FLOKK AG Transport national","1062","2000",2.95,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66913,null]
[true,3971,1846,1,"2023-06-05","1761","Paiement n° 1761","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66877,null]
[true,3972,1846,2,"2023-06-05","1761","Pmt n° 1761 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3431 - 02.05.2023 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,66877,null]
[true,3973,1846,3,"2023-06-05","1761","Escompte /  Pmt n° 1761 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3431 - 02.05.2023 Waren","3700","1020",0.04,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66877,null]
[true,3975,1846,4,"2023-06-05","1761","Escompte /  Pmt n° 1761 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3431 - 02.05.2023 Waren","3700","1020",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",66877,null]
[false,3977,1847,1,"2023-06-12","1762","Pmt n° 1762 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3434 - 08.05.2023 Warenannahme Nr.2","2000","1020",1960.15,"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,66879,null]
[true,3978,1848,1,"2023-06-20","1763","Paiement n° 1763","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66882,null]
[true,3979,1848,2,"2023-06-20","1763","Pmt n° 1763 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3460 - 07.06.2023 Warenannahme Nr.2","2000","1020",13.90,"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,66882,null]
[true,3980,1848,3,"2023-06-20","1763","Escompte /  Pmt n° 1763 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3460 - 07.06.2023 Waren","1020","3700",0.28,"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",66882,null]
[true,3982,1849,1,"2023-06-12","1764","Paiement n° 1764","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66884,null]
[true,3983,1849,2,"2023-06-12","1764","Pmt n° 1764 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3453 - 26.05.2023 Warenannahme Nr.2","2000","1020",8021.30,"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,66884,null]
[true,3984,1849,3,"2023-06-12","1764","Escompte /  Pmt n° 1764 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3453 - 26.05.2023 Waren","1020","3700",148.98,"a",0,0.000000,0.00,0,3,7.70,11.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66884,null]
[true,3985,1849,3,"2023-06-12","1764","TVA Escompte /  Pmt n° 1764 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3453 - 26.05.2023 W","1020","1061",11.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66884,null]
[true,3986,1850,1,"2023-06-26","1765","Paiement n° 1765","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66886,null]
[true,3987,1850,2,"2023-06-26","1765","Pmt n° 1765 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3463 - 12.06.2023 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,66886,null]
[true,3988,1850,3,"2023-06-26","1765","Escompte /  Pmt n° 1765 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3463 - 12.06.2023 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",66886,null]
[true,3989,1850,3,"2023-06-26","1765","TVA Escompte /  Pmt n° 1765 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3463 - 12.06.2023 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,66886,null]
[true,3990,1850,4,"2023-06-26","1765","Escompte /  Pmt n° 1765 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3463 - 12.06.2023 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",66886,null]
[true,3991,1850,4,"2023-06-26","1765","TVA Escompte /  Pmt n° 1765 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3463 - 12.06.2023 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,66886,null]
[true,4125,1916,1,"2023-06-30","1766","Paiement n° 1766","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66888,null]
[true,4126,1916,2,"2023-06-30","1766","Pmt n° 1766 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3466 - 15.06.2023 Warenannahme Nr.2","2000","1020",393.10,"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,66888,null]
[true,4127,1916,3,"2023-06-30","1766","Escompte /  Pmt n° 1766 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3466 - 15.06.2023 Waren","1020","3700",6.40,"a",0,0.000000,0.00,0,3,7.70,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66888,null]
[true,4128,1916,3,"2023-06-30","1766","TVA Escompte /  Pmt n° 1766 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3466 - 15.06.2023 W","1020","1061",0.50,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66888,null]
[true,4129,1916,4,"2023-06-30","1766","Escompte /  Pmt n° 1766 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3466 - 15.06.2023 Waren","1020","3700",1.00,"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",66888,null]
[true,4130,1916,4,"2023-06-30","1766","TVA Escompte /  Pmt n° 1766 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3466 - 15.06.2023 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,66888,null]
[false,3998,1852,1,"2023-06-09","1767","Pmt n° 1767 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n°3456 du 02.","2000","1020",73.50,"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,66890,null]
[false,3999,1853,1,"2023-06-21","1768","Pmt n° 1768 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n°3473 du 20.","2000","1020",10956.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66892,null]
[false,4000,1854,1,"2023-06-01","1769","Pmt n° 1769 à Narbutas International Diane LADRETTE Commande au fournisseur n°3402 du 17.03.2023 Dia","2002","1020",1894.35,"a",1,0.976720,1939.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66895,null]
[false,4001,1855,1,"2023-06-13","1770","Pmt n° 1770 à Narbutas International Diane LADRETTE Commande au fournisseur n°3391 du 08.03.2023 Dia","2002","1020",1825.04,"a",1,0.980150,1862.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66897,null]
[false,4002,1856,1,"2023-06-20","1771","Pmt n° 1771 à Narbutas International Diane LADRETTE Commande au fournisseur n°3428 du 26.04.2023 Dia","2002","1020",8035.97,"a",1,0.983474,8171.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66899,null]
[false,4121,1912,1,"2023-06-27","1772","Pmt n° 1772 à ANTARES a.s. Diane LADRETTE Purchase order nr.3439 of 11.05.2023 Receiving of goods nr","2002","1020",3248.59,"a",1,0.981447,3310.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66901,null]
[false,4004,1858,1,"2023-06-23","1773","Pmt n° 1773 à Alloboissons SA Diane LADRETTE Commande au fournisseur n°3446 du 22.05.2023 Réception","2000","1020",1075.20,"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,66903,null]
[false,4115,1906,1,"2023-06-13","1774","Pmt n° 1774 à Alloboissons SA Diane LADRETTE Commande au fournisseur n°3442 du 15.05.2023 Réception","2000","1020",1075.20,"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,66905,null]
[false,4006,1860,1,"2023-06-14","1775","Pmt n° 1775 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3465 du 13.06.2023 Réception","2000","1020",1837.60,"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,66907,null]
[false,4007,1861,1,"2023-06-16","1776","Pmt n° 1776 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3467 du 15.06.2023 Réception","2000","1020",1162.35,"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,66910,null]
[false,4008,1862,1,"2023-06-20","1777","Pmt n° 1777 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3470 du 16.06.2023 Réception","2000","1020",1162.35,"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,66912,null]
[false,4009,1863,1,"2023-06-26","1778","Pmt n° 1778 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3422 du 11.04.2023 Réception de marc","2000","1020",867.35,"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,66914,null]
[false,4010,1864,1,"2023-06-01",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,4011,1865,1,"2023-06-01",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,4012,1866,1,"2023-06-01",null,"Raiffeisen avance à terme fixe","1020","2058",170000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4014,1868,1,"2023-06-05",null,"Raiffeisen frais extourne 05/23","1020","4221",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,6390,2976,1,"2023-10-31","362","Fact n° 2311754 de MOBIKA France Sàrl: Porte métallique pour vestiaire VE-SC4C-001 1/4 porte pour180","3020","2002",268.03,"a",1,0.979657,273.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68158,null]
[false,4015,1869,1,"2023-06-06",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4016,1870,1,"2023-06-06",null,"Virement Raiffeisen","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]
[false,4017,1871,1,"2023-06-07",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4018,1872,1,"2023-06-07",null,"Virement Raiffeisen","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]
[false,4019,1873,1,"2023-06-12",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4020,1874,1,"2023-06-12",null,"Virement Raiffeisen","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]
[false,4021,1875,1,"2023-06-13",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4023,1877,1,"2023-06-13",null,"Virement Raiffeisen","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]
[false,4024,1878,1,"2023-06-20",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4025,1879,1,"2023-06-20",null,"Virement Raiffeisen","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]
[false,4026,1880,1,"2023-06-21",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]
[false,4027,1881,1,"2023-06-21",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,4028,1882,1,"2023-06-27",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,4029,1883,1,"2023-06-27",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,4030,1884,1,"2023-06-30",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,5498,2537,1,"2023-10-02",null,"Lyreco 2802436740","2005","1020",24.04,"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,4032,1886,1,"2023-06-27",null,"Facture Gabriel Gagnère 2023007","4780","1020",31.60,"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,4033,1887,1,"2023-06-27",null,"Facture Gabriel Gagnère 2023008","4780","1020",158.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4034,1888,1,"2023-06-30",null,"Raiffeisen frais","4221","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,4035,1889,1,"2023-06-30",null,"Raiffeisen intérêts avance à terme","4210","1020",651.65,"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,4036,1890,1,"2023-06-30",null,"Amort. avance à terme fix","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]
[true,4037,1891,1,"2023-06-30",null,"Lyreco 2802273155","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4038,1891,2,"2023-06-30",null,"Lyreco 2802273155","4700","1020",18.47,"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,4039,1891,2,"2023-06-30",null,"TVA Lyreco 2802273155","1062","1020",1.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4040,1892,1,"2023-05-31","310","Fact n° 2802273155 de Lyreco Switzerland AG: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","3000","2000",809.90,"a",0,0.000000,0.00,0,3,7.70,62.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",66917,null]
[false,4041,1892,1,"2023-05-31","310","TVA Fact n° 2802273155 de Lyreco Switzerland AG: Tableau blanc magnétique - CASPER2 HxL 900x1200mm","1061","2000",62.35,"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,66917,null]
[false,4042,1893,1,"2023-06-30","1779","Pmt n° 1779 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3443 du 16.05.2023 Réce","2000","1020",872.25,"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,66918,null]
[true,4043,1894,1,"2023-06-30","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,4044,1894,2,"2023-06-30","SAL06","Ben Arfa Bilel: Salaire net Juin","4000","2090",5296.80,"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,4045,1894,3,"2023-06-30","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,4046,1894,4,"2023-06-30","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,4047,1894,5,"2023-06-30","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,4048,1894,6,"2023-06-30","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,4049,1894,7,"2023-06-30","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,4050,1894,8,"2023-06-30","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,4051,1894,9,"2023-06-30","SAL06","Ben Arfa Bilel: Cotisation LPP fixe Juin","4000","4053",196.55,"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,4052,1894,10,"2023-06-30","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,4053,1894,11,"2023-06-30","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,4054,1894,12,"2023-06-30","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,4055,1895,1,"2023-06-28","SAP06","Ben Arfa Bilel:  Paiement salaire juin","2090","1020",5296.80,"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,4056,1896,1,"2023-06-30","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,4057,1896,2,"2023-06-30","SAL06","GAGNERE Gabriel: Salaire net Juin","4000","2090",10844.90,"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,4058,1896,3,"2023-06-30","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,4059,1896,4,"2023-06-30","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,4060,1896,5,"2023-06-30","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,4061,1896,6,"2023-06-30","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,4062,1896,7,"2023-06-30","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,4063,1896,8,"2023-06-30","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,4064,1896,9,"2023-06-30","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,4065,1896,10,"2023-06-30","SAL06","GAGNERE Gabriel: Cotisation LPP fixe Juin","4000","4053",534.50,"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,4066,1896,11,"2023-06-30","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,4067,1896,12,"2023-06-30","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,4068,1897,1,"2023-06-28","SAP06","GAGNERE Gabriel:  Paiement salaire juin","2090","1020",10844.90,"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,4069,1898,1,"2023-06-30","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,4070,1898,2,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Salaire net Juin","4000","2090",1766.30,"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,4071,1898,3,"2023-06-30","SAL06","Ladrette Diane-Charlotte: 13e salaire payé % Juin","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4072,1898,4,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Juin","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4073,1898,5,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation AC Juin","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4074,1898,6,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation AANP A1 Juin","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4075,1898,7,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation LAAC Juin","4000","4050",5.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4076,1898,8,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation IJM Juin","4000","4052",26.45,"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,4077,1898,9,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation LPP fixe Juin","4000","4053",175.65,"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,4078,1898,10,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Cotisation PC Familles Juin","4000","4070",2.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4079,1898,11,"2023-06-30","SAL06","Ladrette Diane-Charlotte: Retenue pour Office des poursuites Juin","4000","2017",1900.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4080,1899,1,"2023-06-28","SAP06","Ladrette Diane-Charlotte:  Paiement salaire juin","2090","1020",1766.30,"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,4081,1900,1,"2023-06-30","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,4082,1900,2,"2023-06-30","SAL06","Mehmedovic Semina: Salaire net Juin","4000","2090",3542.65,"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,4083,1900,3,"2023-06-30","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,4084,1900,4,"2023-06-30","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,4085,1900,5,"2023-06-30","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,4086,1900,6,"2023-06-30","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,4087,1900,7,"2023-06-30","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,4088,1900,8,"2023-06-30","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,4089,1900,9,"2023-06-30","SAL06","Mehmedovic Semina: Cotisation LPP fixe Juin","4000","4053",173.20,"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,4090,1900,10,"2023-06-30","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,4091,1901,1,"2023-06-28","SAP06","Mehmedovic Semina:  Paiement salaire juin","2090","1020",3542.65,"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,4092,1902,1,"2023-06-30","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,4093,1902,2,"2023-06-30","SAL06","Pasche Bettina: Salaire net Juin","4000","2090",2887.70,"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,4094,1902,3,"2023-06-30","SAL06","Pasche Bettina: 13e salaire payé % Juin","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,4095,1902,4,"2023-06-30","SAL06","Pasche Bettina: Cotisation AVS/AI/APG Juin","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,4096,1902,5,"2023-06-30","SAL06","Pasche Bettina: Cotisation AC Juin","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,4097,1902,6,"2023-06-30","SAL06","Pasche Bettina: Cotisation AANP A1 Juin","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,4098,1902,7,"2023-06-30","SAL06","Pasche Bettina: Cotisation LAAC Juin","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,4099,1902,8,"2023-06-30","SAL06","Pasche Bettina: Cotisation IJM Juin","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,4100,1902,9,"2023-06-30","SAL06","Pasche Bettina: Cotisation LPP fixe Juin","4000","4053",100.95,"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,4101,1902,10,"2023-06-30","SAL06","Pasche Bettina: Cotisation PC Familles Juin","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,4102,1903,1,"2023-06-28","SAP06","Pasche Bettina:  Paiement salaire juin","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4103,1904,1,"2023-06-30","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,4104,1904,2,"2023-06-30","SAL06","Sandra Schmid: Salaire net Juin","4000","2090",8942.30,"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,4105,1904,3,"2023-06-30","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,4106,1904,4,"2023-06-30","SAL06","Sandra Schmid: Commission Juin","4020","4000",241.65,"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,4107,1904,5,"2023-06-30","SAL06","Sandra Schmid: Cotisation AVS/AI/APG Juin","4000","4070",542.75,"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,4108,1904,6,"2023-06-30","SAL06","Sandra Schmid: Cotisation AC Juin","4000","4070",112.65,"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,4109,1904,7,"2023-06-30","SAL06","Sandra Schmid: Cotisation AANP A1 Juin","4000","4050",58.45,"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,4110,1904,8,"2023-06-30","SAL06","Sandra Schmid: Cotisation LAAC Juin","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,4111,1904,9,"2023-06-30","SAL06","Sandra Schmid: Cotisation IJM Juin","4000","4052",65.05,"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,4112,1904,10,"2023-06-30","SAL06","Sandra Schmid: Cotisation LPP fixe Juin","4000","4053",500.15,"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,4113,1904,11,"2023-06-30","SAL06","Sandra Schmid: Cotisation PC Familles Juin","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,4114,1905,1,"2023-06-28","SAP06","Sandra Schmid:  Paiement salaire juin","2090","1020",8942.30,"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,4186,1937,1,"2023-07-27","230499","Fact n° 230499 à JPF Construction SA: Porte-manteaux mural 72x1000x21mm","1050","6000",8638.40,"v",0,0.000000,0.00,0,2,7.70,665.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66971,null]
[false,4825,2257,1,"2023-08-09","342","Fact n° 195 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SI","3010","2000",109.80,"a",0,0.000000,0.00,0,3,2.50,2.7500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67567,null]
[false,4119,1910,1,"2023-06-27",null,"Mades 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,4924,2301,1,"2023-07-04",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4123,1914,1,"2023-06-29",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]
[false,4124,1915,1,"2023-06-29",null,"Raiffeisen frais transactions","4221","1020",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,4132,1918,1,"2023-07-24","6221","Pmt Fact n° 230344 de Fagsi AG","1020","1050",20659.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66921,null]
[false,4133,1919,1,"2023-05-24","302","Fact n° 004518 de Narbutas International: Cloison acoustique en tissu pour bureau Tissu Berta AD2 -","3020","2002",8035.97,"a",1,0.983474,8171.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66898,null]
[true,4134,1920,1,"2023-01-31",null,"Promerka Suisse frais 01/23","1067","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4135,1920,2,"2023-01-31",null,"Promerka Suisse frais 01/23","1067","4775",5846.60,"d",0,0.000000,0.00,0,3,7.70,450.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4136,1920,2,"2023-01-31",null,"TVA Promerka Suisse frais 01/23","1067","1062",450.20,"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,4139,1921,1,"2023-02-28",null,"Promerka Suisse frais 02/23","1067","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4140,1921,2,"2023-02-28",null,"Promerka Suisse frais 02/23","1067","4775",5846.60,"d",0,0.000000,0.00,0,3,7.70,450.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4141,1921,2,"2023-02-28",null,"TVA Promerka Suisse frais 02/23","1067","1062",450.20,"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,4142,1922,1,"2023-03-31",null,"Promerka Suisse frais 03/23","1067","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4143,1922,2,"2023-03-31",null,"Promerka Suisse frais 03/23","1067","4775",5846.60,"d",0,0.000000,0.00,0,3,7.70,450.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4144,1922,2,"2023-03-31",null,"TVA Promerka Suisse frais 03/23","1067","1062",450.20,"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,4145,1923,1,"2023-04-30",null,"Promerka Suisse frais 04/23","1067","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4146,1923,2,"2023-04-30",null,"Promerka Suisse frais 04/23","1067","4775",5846.60,"d",0,0.000000,0.00,0,3,7.70,450.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4147,1923,2,"2023-04-30",null,"TVA Promerka Suisse frais 04/23","1067","1062",450.20,"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,4148,1924,1,"2023-05-31",null,"Promerka Suisse frais 05/23","1067","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4149,1924,2,"2023-05-31",null,"Promerka Suisse frais 05/23","1067","4775",5846.60,"d",0,0.000000,0.00,0,3,7.70,450.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4150,1924,2,"2023-05-31",null,"TVA Promerka Suisse frais 05/23","1067","1062",450.20,"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,4151,1925,1,"2023-06-30",null,"Promerka Suisse frais 06/23","1067","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4152,1925,2,"2023-06-30",null,"Promerka Suisse frais 06/23","1067","4775",5846.60,"d",0,0.000000,0.00,0,3,7.70,450.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4153,1925,2,"2023-06-30",null,"TVA Promerka Suisse frais 06/23","1067","1062",450.20,"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,4154,1926,1,"2023-03-17",null,"Promerka Suisse 23322 commissions","Multiple","1067",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4155,1926,2,"2023-03-17",null,"Promerka Suisse 23322 commissions","4770","1067",11569.00,"d",0,0.000000,0.00,0,3,7.70,890.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4156,1926,2,"2023-03-17",null,"TVA Promerka Suisse 23322 commissions","1062","1067",890.80,"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,4157,1927,1,"2023-01-01",null,"Ext. prov. Office Consultant Fiduciaire","2092","4760",3000.00,"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,4158,1928,1,"2023-01-01",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]
[false,4189,1937,1,"2023-07-27","230499","TVA Fact n° 230499 à JPF Construction SA: Porte-manteaux mural 72x1000x21mm","1050","2018",665.16,"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,66971,null]
[false,4190,1939,1,"2023-07-26","230500","Fact n° 230500 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1293.75,"v",0,0.000000,0.00,0,2,7.70,99.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66957,null]
[false,4191,1939,1,"2023-07-26","230500","TVA Fact n° 230500 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",99.65,"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,66957,null]
[false,4192,1940,1,"2023-07-26","230501","Fact n° 230501 à WALO BERTSCHINGER SA: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétiq","1050","6000",1198.50,"v",0,0.000000,0.00,0,2,7.70,92.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66956,null]
[false,4193,1940,1,"2023-07-26","230501","TVA Fact n° 230501 à WALO BERTSCHINGER SA: Réfrigérateur VS105 Capacité: 100 litres Efficacité énerg","1050","2018",92.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66956,null]
[true,4429,2067,1,"2023-06-30",null,"Interima 320031","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4430,2067,2,"2023-06-30",null,"Interima 320031","4042","2005",656.20,"d",0,0.000000,0.00,0,3,7.70,50.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4431,2067,2,"2023-06-30",null,"TVA Interima 320031","1062","2005",50.55,"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,4432,2068,1,"2023-07-10",null,"Interima 320031","2005","1020",706.75,"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,4198,1943,1,"2023-07-28","230504","Fact n° 230504 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,66972,null]
[true,4199,1943,2,"2023-07-28","230504","Fact n° 230504 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",66972,null]
[true,4202,1943,2,"2023-07-28","230504","TVA Fact n° 230504 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,66972,null]
[true,4200,1943,3,"2023-07-28","230504","Fact n° 230504 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66972,null]
[true,4203,1943,3,"2023-07-28","230504","TVA Fact n° 230504 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66972,null]
[true,4201,1943,4,"2023-07-28","230504","Fact n° 230504 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66972,null]
[true,4204,1943,4,"2023-07-28","230504","TVA Fact n° 230504 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66972,null]
[false,4206,1945,1,"2023-07-28","230505","Arrondi Fact n° 230505 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66974,null]
[false,4207,1945,1,"2023-07-28","230505","TVA Arrondi Fact n° 230505 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66974,null]
[false,4205,1944,1,"2023-07-28","230505","Fact n° 230505 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","1050","6000",1774.05,"v",0,0.000000,0.00,0,2,7.70,136.5800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66974,null]
[false,4208,1944,1,"2023-07-28","230505","TVA Fact n° 230505 à Implenia Suisse AG: Plateau mélaminé 1800x800mm gris clair RAL 7035","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,66974,null]
[false,4210,1947,1,"2023-07-28","230506","Arrondi Fact n° 230506 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66973,null]
[false,4211,1947,1,"2023-07-28","230506","TVA Arrondi Fact n° 230506 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66973,null]
[false,4209,1946,1,"2023-07-28","230506","Fact n° 230506 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1053.60,"v",0,0.000000,0.00,0,2,7.70,81.1300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66973,null]
[false,4212,1946,1,"2023-07-28","230506","TVA Fact n° 230506 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",81.13,"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,66973,null]
[false,4213,1948,1,"2023-07-31","230507","Fact n° 230507 à Grisoni Zaugg SA: Bibliothèque 1000x800x380mm","1050","6000",1719.50,"v",0,0.000000,0.00,0,2,7.70,132.4000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67004,null]
[false,4214,1948,1,"2023-07-31","230507","TVA Fact n° 230507 à Grisoni Zaugg SA: Bibliothèque 1000x800x380mm","1050","2018",132.40,"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,67004,null]
[false,4215,1949,1,"2023-07-31","230508","Fact n° 230508 à Grisoni Zaugg SA: Effaceur pour tableau blanc","1050","6000",489.60,"v",0,0.000000,0.00,0,2,7.70,37.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67005,null]
[false,4216,1949,1,"2023-07-31","230508","TVA Fact n° 230508 à Grisoni Zaugg SA: Effaceur pour tableau blanc","1050","2018",37.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67005,null]
[false,4217,1950,1,"2023-07-27","6222","Pmt Fact n° 230460 de Riedo Mobilbau AG","1020","1050",4479.65,"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,66963,null]
[true,5940,2766,2,"2023-06-20","230399","TVA Fact n° 230399 à Birchmeier BAU AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 703","1050","2018",783.70,"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,66464,null]
[false,4219,1952,1,"2023-07-28","6224","Pmt Fact n° 230421 de Birchmeier BAU AG","1020","1050",1744.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66965,null]
[false,4220,1953,1,"2023-07-28","6225","Pmt Fact n° 230439 de Construction Perret SA","1020","1050",2567.85,"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,66966,null]
[false,4221,1954,1,"2023-07-28","6226","Pmt Fact n° 230252 de Consortium en Favrin (CEF)","1020","1050",691.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66967,null]
[false,4222,1955,1,"2023-07-28","6227","Pmt Fact n° 230454 de Ferroflex AG","1020","1050",3494.55,"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,66968,null]
[false,4223,1956,1,"2023-07-28","6228","Pmt Fact n° 230245 de Consortium en Favrin CTM CEF","1020","1050",8629.75,"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,66969,null]
[false,4224,1957,1,"2023-06-23","6229","Pmt Fact n° 230389 de Commune de Penthalaz","1020","1050",3739.65,"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,66976,null]
[false,4225,1958,1,"2023-07-28","6230","Pmt Fact n° 230415 de Losinger Marazzi AG","1020","1050",190.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66977,null]
[false,4226,1959,1,"2023-07-31","6241","Pmt Fact n° 230337 de CAMANDONA SA","1020","1050",2335.65,"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,67037,null]
[false,4227,1960,1,"2023-07-31","6242","Pmt Fact n° 230386 de CAMANDONA SA","1020","1050",614.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67038,null]
[false,4228,1961,1,"2023-07-31","6243","Pmt Fact n° 230382 de CAMANDONA SA","1020","1050",1717.70,"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,67039,null]
[false,4229,1962,1,"2023-07-31","6244","Pmt Fact n° 230428 de CAMANDONA SA","1020","1050",1717.70,"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,67040,null]
[false,4230,1963,1,"2023-07-31","6245","Pmt Fact n° 230447 de CAMANDONA SA","1020","1050",1717.70,"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,67041,null]
[false,4231,1964,1,"2023-07-28","6246","Pmt Fact n° 230157 de AC Immune SA","1020","1050",1125.45,"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,67042,null]
[false,4232,1965,1,"2023-07-28","6247","Pmt Fact n° 230411 de Doutaz SA","1020","1050",5806.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67043,null]
[false,4233,1966,1,"2023-07-31","6248","Pmt Fact n° 230433 de ARGE URSCHWYZ - Seedorf","1020","1050",8085.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67044,null]
[false,4234,1967,1,"2023-07-24","6252","Pmt Fact n° 220946 de Interiman Group Services SA","1020","1050",2373.50,"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,67048,null]
[true,4235,1968,1,"2023-05-06","311","Fact n° MDS2023-081 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.981000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67091,null]
[true,4236,1968,2,"2023-05-06","311","Fact n° MDS2023-081 de MADES IÇ VE DIS TIC.LTD.STI Single wardrobe bench 1700mm with 9 PU hooks","3020","2002",25854.96,"a",1,0.981000,26355.72,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67091,null]
[true,4237,1968,3,"2023-05-06","311","Fact n° MDS2023-081 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4708.80,"a",1,0.981000,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67091,null]
[true,4238,1969,1,"2023-05-26","312","Fact n° MDS2023-095 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.980741,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67093,null]
[true,4239,1969,2,"2023-05-26","312","Fact n° MDS2023-095 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",28826.92,"a",1,0.980741,29393.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67093,null]
[true,4240,1969,3,"2023-05-26","312","Fact n° MDS2023-095 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4707.56,"a",1,0.980741,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67093,null]
[false,4241,1970,1,"2023-07-05","1780","Pmt n° 1780 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3394 of 09.03.2023 Receiv","2002","1020",30563.76,"a",1,0.981000,31155.72,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67092,null]
[false,4932,2309,1,"2023-03-30","1781","Pmt n° 1781 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3406 of 22.03.2023 Receiv","2002","1064",14513.05,"a",1,1.000900,14500.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67094,null]
[true,4243,1972,1,"2023-07-26","1782","Paiement n° 1782","Multiple","1020",0.00,"a",1,0.965898,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67095,null]
[true,4244,1972,2,"2023-07-26","1782","Pmt n° 1782 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3406 of 22.03.2023 Receiv","2002","1020",19021.43,"a",1,0.980741,19693.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67095,null]
[true,4245,1972,3,"2023-07-26","1782","Escompte /  Pmt n° 1782 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3406 of 22.03","3710","1020",0.01,"a",1,0.965898,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67095,null]
[false,4246,1973,1,"2023-03-30",null,"Mades 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,4247,1974,1,"2023-07-06",null,"Gerlach 14734052","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,4248,1975,1,"2023-07-14",null,"Gerlach 14738438","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,4249,1976,1,"2023-07-21",null,"Gerlach 14733800","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,4250,1977,1,"2023-07-26",null,"Gerlach 14743958","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,4251,1978,1,"2023-07-31",null,"Gerlach 14746311","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,4252,1979,1,"2023-07-25",null,"Merite Berisha 06/23","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,4253,1980,1,"2023-07-26",null,"Acpte impôt 2023 1/3","7610","1020",541.20,"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,4254,1981,1,"2023-07-03",null,"Wincasa loyer 07/23","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4256,1983,1,"2023-07-03",null,"Orllati loyer 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4257,1983,2,"2023-07-03",null,"Orllati loyer 07/23","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,4258,1983,3,"2023-07-03",null,"Orllati loyer 07/23 avoir","1020","4100",2177.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4260,1985,1,"2023-07-06",null,"Publiaz loyer Promerka Suisse 07/23","4775","1020",3850.00,"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,4262,1986,1,"2023-07-05",null,"Groupe Mutuel IJM 3T2023","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,4263,1987,1,"2023-07-06",null,"TVA intérêts moratoire 4T2022","4240","1020",153.95,"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,4264,1988,1,"2023-07-05",null,"Tellco 02/12","4053","1020",2732.55,"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,4265,1989,1,"2023-07-05",null,"Tellco 03/12","4053","1020",2732.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4266,1990,1,"2023-07-05",null,"Tellco 04/12","4053","1020",2732.55,"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,4267,1991,1,"2023-07-06",null,"Tellco 05/12","4053","1020",2732.55,"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,4268,1992,1,"2023-07-07",null,"Tellco 06/12","4053","1020",2732.55,"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,4269,1993,1,"2023-07-13",null,"Dextra prodection juridique 13.07/23-12.07./24","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,4270,1994,1,"2023-07-05",null,"Narbutas 000101 € 780.00","3610","1020",765.18,"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,4271,1995,1,"2023-07-25",null,"Narbutas 004578 € 620.00","3610","1020",597.18,"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,4272,1996,1,"2023-07-25",null,"Narbutas 004597 € 310.00","3610","1020",298.59,"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,4273,1997,1,"2023-07-10",null,"Caisse AVS 06/23","4070","1020",6096.15,"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,4274,1998,1,"2023-06-30",null,"JBC compteur 06/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4275,1998,2,"2023-06-30",null,"JBC compteur 06/23","4700","2005",109.40,"d",0,0.000000,0.00,0,3,7.70,8.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4276,1998,2,"2023-06-30",null,"TVA JBC compteur 06/23","1062","2005",8.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4277,1999,1,"2023-07-31",null,"JBC compteur 06/23","2005","1020",117.80,"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,4278,2000,1,"2023-06-30",null,"DPD 06/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4279,2000,2,"2023-06-30",null,"DPD 06/23","6690","2005",14.85,"d",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4280,2000,2,"2023-06-30",null,"TVA DPD 06/23","1062","2005",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4281,2001,1,"2023-07-31",null,"DPD 06/23","2005","1020",16.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4282,2002,1,"2023-06-30",null,"Retripa 06/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4283,2002,2,"2023-06-30",null,"Retripa 06/23","3300","2005",36.20,"d",0,0.000000,0.00,0,3,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4284,2002,2,"2023-06-30",null,"TVA Retripa 06/23","1062","2005",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4285,2003,1,"2023-07-31",null,"Retripa 06/23","2005","1020",39.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4286,2004,1,"2023-06-30",null,"Evolink 22332786","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4287,2004,2,"2023-06-30",null,"Evolink 22332786","4730","2005",276.75,"d",0,0.000000,0.00,0,3,7.70,21.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4288,2004,2,"2023-06-30",null,"TVA Evolink 22332786","1062","2005",21.30,"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,4289,2005,1,"2023-07-26",null,"Evolink 22332786","2005","1020",298.05,"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,4290,2006,1,"2023-06-30",null,"Sunrise 05/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4291,2006,2,"2023-06-30",null,"Sunrise 05/23","4730","2005",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4292,2006,2,"2023-06-30",null,"TVA Sunrise 05/23","1062","2005",5.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4293,2007,1,"2023-07-18",null,"Sunrise 05/23","2005","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4295,2009,1,"2023-06-30",null,"Romande Energie lots 3 et 15 acpte 03-05/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4296,2009,2,"2023-06-30",null,"Romande Energie lots 3 et 15 acpte 03-05/23","4600","2005",76.15,"d",0,0.000000,0.00,0,3,7.70,5.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4297,2009,2,"2023-06-30",null,"TVA Romande Energie lots 3 et 15 acpte 03-05/23","1062","2005",5.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4298,2010,1,"2023-07-13",null,"Romande Energie lots 3 et 15 acpte 03-05/23","2005","1020",82.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4299,2011,1,"2023-06-30",null,"Romande Energie lots 11 et 12 acpte 03-05/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4300,2011,2,"2023-06-30",null,"Romande Energie lots 11 et 12 acpte 03-05/23","4600","2005",232.15,"d",0,0.000000,0.00,0,3,7.70,17.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4301,2011,2,"2023-06-30",null,"TVA Romande Energie lots 11 et 12 acpte 03-05/23","1062","2005",17.85,"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,4302,2012,1,"2023-07-13",null,"Romande Energie lots 11 et 12 acpte 03-05/23","2005","1020",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4303,2013,1,"2023-06-30",null,"La Poste webstamps 05/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4304,2013,2,"2023-06-30",null,"La Poste webstamps 05/23","4720","2005",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,4305,2013,2,"2023-06-30",null,"TVA La Poste webstamps 05/23","1062","2005",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,4306,2014,1,"2023-07-06",null,"La Poste webstamps 05/23","2005","1020",63.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4308,2016,1,"2023-06-29","313","Arrondi Fact n° 6856705 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bout","3010","2000",0.02,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",67096,null]
[false,4309,2016,1,"2023-06-29","313","TVA Arrondi Fact n° 6856705 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67096,null]
[false,4307,2015,1,"2023-06-29","313","Fact n° 6856705 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",1254.96,"a",0,0.000000,0.00,0,3,2.50,31.3700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67096,null]
[false,4310,2015,1,"2023-06-29","313","TVA Fact n° 6856705 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",31.37,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67096,null]
[false,4311,2017,1,"2023-06-30","314","Fact n° 6856889 de Stutzer & Co AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","3010","2000",1548.00,"a",0,0.000000,0.00,0,3,2.50,38.7000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67098,null]
[false,4312,2017,1,"2023-06-30","314","TVA Fact n° 6856889 de Stutzer & Co AG: Eau plate bouteille en PET 0.5 L Palette de 1728 bouteilles","1061","2000",38.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67098,null]
[false,4314,2019,1,"2023-07-05","315","Arrondi Fact n° 6857210 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bout","3010","2000",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",67100,null]
[false,4315,2019,1,"2023-07-05","315","TVA Arrondi Fact n° 6857210 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67100,null]
[false,4313,2018,1,"2023-07-05","315","Fact n° 6857210 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",201.60,"a",0,0.000000,0.00,0,3,2.50,5.0400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67100,null]
[false,4316,2018,1,"2023-07-05","315","TVA Fact n° 6857210 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",5.04,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67100,null]
[false,4318,2021,1,"2023-07-04","316","Arrondi Fact n° 6857253 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bout","2000","3010",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",67102,null]
[false,4319,2021,1,"2023-07-04","316","TVA Arrondi Fact n° 6857253 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504","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,67102,null]
[false,4317,2020,1,"2023-07-04","316","Fact n° 6857253 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",806.40,"a",0,0.000000,0.00,0,3,2.50,20.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67102,null]
[false,4320,2020,1,"2023-07-04","316","TVA Fact n° 6857253 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",20.16,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67102,null]
[true,4321,2022,1,"2023-06-19","317","Fact n° 4232489280 de Marché PanGas Gas & More","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67104,null]
[true,4322,2022,2,"2023-06-19","317","Fact n° 4232489280 de Marché PanGas Gas & More Tuyaux complets 2 × écrou-raccord 1/4\" à gauche 1000m","3000","2000",148.55,"a",0,0.000000,0.00,0,3,7.70,11.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67104,null]
[true,4324,2022,2,"2023-06-19","317","TVA Fact n° 4232489280 de Marché PanGas Gas & More Tuyaux complets 2 × écrou-raccord 1/4\" à gauche 1","1061","2000",11.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67104,null]
[true,4323,2022,3,"2023-06-19","317","Fact n° 4232489280 de Marché PanGas Gas & More Transport national","3600","2000",4.85,"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,"405",67104,null]
[true,4325,2022,3,"2023-06-19","317","TVA Fact n° 4232489280 de Marché PanGas Gas & More Transport national","1062","2000",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,67104,null]
[false,4326,2023,1,"2023-06-09","318","Fact n° 31705338 de BRACK.CH AG: Machine à café automatique EA8108 Noir Capacité de 1.8 l (réservoir","3000","2000",278.00,"a",0,0.000000,0.00,0,3,7.70,21.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67106,null]
[false,4327,2023,1,"2023-06-09","318","TVA Fact n° 31705338 de BRACK.CH AG: Machine à café automatique EA8108 Noir Capacité de 1.8 l (réser","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,67106,null]
[false,4328,2024,1,"2023-06-22","319","Fact n° 1586053 de Viking - Office Depot GmbH: Fauteuil en cuir reconstitué dossier haut Mécanisme d","3000","2000",799.90,"a",0,0.000000,0.00,0,3,7.70,61.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67108,null]
[false,4329,2024,1,"2023-06-22","319","TVA Fact n° 1586053 de Viking - Office Depot GmbH: Fauteuil en cuir reconstitué dossier haut Mécanis","1061","2000",61.60,"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,67108,null]
[true,4330,2025,1,"2023-06-22","320","Fact n° 4130445 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,67110,null]
[true,4331,2025,2,"2023-06-22","320","Fact n° 4130445 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",67110,null]
[true,4333,2025,2,"2023-06-22","320","TVA Fact n° 4130445 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,67110,null]
[true,4332,2025,3,"2023-06-22","320","Fact n° 4130445 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",67110,null]
[true,4334,2025,3,"2023-06-22","320","TVA Fact n° 4130445 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,67110,null]
[true,4335,2026,1,"2023-06-29","321","Fact n° 4131193 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,67112,null]
[true,4336,2026,2,"2023-06-29","321","Fact n° 4131193 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",67112,null]
[true,4338,2026,2,"2023-06-29","321","TVA Fact n° 4131193 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,67112,null]
[true,4337,2026,3,"2023-06-29","321","Fact n° 4131193 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",67112,null]
[true,4339,2026,3,"2023-06-29","321","TVA Fact n° 4131193 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,67112,null]
[true,4340,2027,1,"2023-07-04","322","Fact n° 4131518 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,67114,null]
[true,4341,2027,2,"2023-07-04","322","Fact n° 4131518 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",67114,null]
[true,4343,2027,2,"2023-07-04","322","TVA Fact n° 4131518 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,67114,null]
[true,4342,2027,3,"2023-07-04","322","Fact n° 4131518 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",67114,null]
[true,4344,2027,3,"2023-07-04","322","TVA Fact n° 4131518 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,67114,null]
[true,4345,2028,1,"2023-07-14","323","Fact n° 4132520 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,67116,null]
[true,4346,2028,2,"2023-07-14","323","Fact n° 4132520 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",67116,null]
[true,4348,2028,2,"2023-07-14","323","TVA Fact n° 4132520 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,67116,null]
[true,4347,2028,3,"2023-07-14","323","Fact n° 4132520 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",67116,null]
[true,4349,2028,3,"2023-07-14","323","TVA Fact n° 4132520 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,67116,null]
[false,4350,2029,1,"2023-05-29","324","Fact n° 123113455 de ANTARES a.s.: Chaise pivotante - ANDREA Le siège est garni de tissu (100% laine","3020","2002",3080.32,"a",1,0.980993,3140.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67120,null]
[false,4351,2030,1,"2023-06-07","325","Fact n° 000097 de Narbutas International: Cartes d'echantillons Cuir naturel et synthétique PJD092OD","3020","2002",2898.87,"a",1,0.981005,2955.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67122,null]
[false,4352,2031,1,"2023-06-22","326","Fact n° 004575 de Narbutas International: Fauteuil de travail sur roulettes Assise en tissu ERA C14","3020","2002",2581.38,"a",1,0.963200,2680.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67124,null]
[false,4353,2032,1,"2023-06-28","327","Fact n° 004583 de Narbutas International: Pouf rond 1 place Assise en tissu ERA C13 - Gris foncé Bas","3020","2002",1636.48,"a",1,0.963200,1699.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67126,null]
[false,4354,2033,1,"2023-06-24","328","Fact n° 106 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,7.70,219.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67128,null]
[false,4355,2033,1,"2023-06-24","328","TVA Fact n° 106 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",219.90,"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,67128,null]
[false,4356,2034,1,"2023-06-24","329","Fact n° 107 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,7.70,219.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67130,null]
[false,4357,2034,1,"2023-06-24","329","TVA Fact n° 107 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",219.90,"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,67130,null]
[false,4358,2035,1,"2023-07-31","1783","Pmt n° 1783 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3479 du 22.06.2023 Réception","2000","1020",1286.35,"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,67097,null]
[false,4359,2036,1,"2023-07-31","1784","Pmt n° 1784 à Stutzer & Co AG GAGNERE Gabriel Commande au fournisseur n°3483 du 27.06.2023 GAGNERE G","2000","1020",1586.70,"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,67099,null]
[false,4360,2037,1,"2023-07-19","1787","Pmt n° 1787 à Marché PanGas Gas & More Diane LADRETTE Commande au fournisseur n°3471 du 19.06.2023 R","2000","1020",165.20,"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,67105,null]
[false,4361,2038,1,"2023-07-06","1788","Pmt n° 1788 à BRACK.CH AG Diane LADRETTE Commande au fournisseur n°3461 du 09.06.2023 Réception de m","2000","1020",299.40,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67107,null]
[true,4362,2039,1,"2023-07-24","1789","Paiement n° 1789","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67109,null]
[true,4363,2039,2,"2023-07-24","1789","Pmt n° 1789 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3477 du 22.06.2023","2000","1020",861.50,"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,67109,null]
[true,4364,2039,3,"2023-07-24","1789","Escompte /  Pmt n° 1789 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3477 d","1020","3700",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67109,null]
[true,4366,2040,1,"2023-07-03","1790","Paiement n° 1790","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67111,null]
[true,4367,2040,2,"2023-07-03","1790","Pmt n° 1790 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3474 - 20.06.2023 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,67111,null]
[true,4368,2040,3,"2023-07-03","1790","Escompte /  Pmt n° 1790 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3474 - 20.06.2023 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",67111,null]
[true,4369,2040,3,"2023-07-03","1790","TVA Escompte /  Pmt n° 1790 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3474 - 20.06.2023 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,67111,null]
[true,4370,2040,4,"2023-07-03","1790","Escompte /  Pmt n° 1790 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3474 - 20.06.2023 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",67111,null]
[true,4371,2040,4,"2023-07-03","1790","TVA Escompte /  Pmt n° 1790 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3474 - 20.06.2023 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,67111,null]
[true,4372,2041,1,"2023-07-10","1791","Paiement n° 1791","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67113,null]
[true,4373,2041,2,"2023-07-10","1791","Pmt n° 1791 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3485 - 27.06.2023 Warenannahme Nr.23","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,67113,null]
[true,4374,2041,3,"2023-07-10","1791","Escompte /  Pmt n° 1791 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3485 - 27.06.2023 Warena","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",67113,null]
[true,4375,2041,3,"2023-07-10","1791","TVA Escompte /  Pmt n° 1791 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3485 - 27.06.2023 Wa","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,67113,null]
[true,4376,2041,4,"2023-07-10","1791","Escompte /  Pmt n° 1791 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3485 - 27.06.2023 Warena","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",67113,null]
[true,4377,2041,4,"2023-07-10","1791","TVA Escompte /  Pmt n° 1791 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3485 - 27.06.2023 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,67113,null]
[true,4378,2042,1,"2023-07-14","1792","Paiement n° 1792","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67115,null]
[true,4379,2042,2,"2023-07-14","1792","Pmt n° 1792 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3488 - 30.06.2023 Warenannahme Nr.23","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,67115,null]
[true,4380,2042,3,"2023-07-14","1792","Escompte /  Pmt n° 1792 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3488 - 30.06.2023 Warena","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",67115,null]
[true,4381,2042,3,"2023-07-14","1792","TVA Escompte /  Pmt n° 1792 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3488 - 30.06.2023 Wa","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,67115,null]
[true,4382,2042,4,"2023-07-14","1792","Escompte /  Pmt n° 1792 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3488 - 30.06.2023 Warena","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",67115,null]
[true,4383,2042,4,"2023-07-14","1792","TVA Escompte /  Pmt n° 1792 à Coldtec AG Sandra Schmid Lieferantenbestellung Nr.3488 - 30.06.2023 Wa","1020","1062",0.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67115,null]
[true,4384,2043,1,"2023-07-24","1793","Paiement n° 1793","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67117,null]
[true,4385,2043,2,"2023-07-24","1793","Pmt n° 1793 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3475 - 20.06.2023 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,67117,null]
[true,4386,2043,3,"2023-07-24","1793","Escompte /  Pmt n° 1793 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3475 - 20.06.2023 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",67117,null]
[true,4387,2043,3,"2023-07-24","1793","TVA Escompte /  Pmt n° 1793 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3475 - 20.06.2023 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,67117,null]
[true,4388,2043,4,"2023-07-24","1793","Escompte /  Pmt n° 1793 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3475 - 20.06.2023 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",67117,null]
[true,4389,2043,4,"2023-07-24","1793","TVA Escompte /  Pmt n° 1793 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3475 - 20.06.2023 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,67117,null]
[false,4390,2044,1,"2023-07-04","1794","Pmt n° 1794 à ANTARES a.s. Diane LADRETTE Purchase order nr.3439 of 11.05.2023 Receiving of goods nr","2002","1020",3080.32,"a",1,0.980993,3140.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67121,null]
[false,4391,2045,1,"2023-07-05","1795","Pmt n° 1795 à Narbutas International Diane LADRETTE Commande au fournisseur n°3444 du 16.05.2023 Dia","2002","1020",2898.87,"a",1,0.981005,2955.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67123,null]
[false,4392,2046,1,"2023-07-25","1796","Pmt n° 1796 à Narbutas International Diane LADRETTE Commande au fournisseur n°3454 du 30.05.2023 Réc","2002","1020",2581.38,"a",1,0.963200,2680.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67125,null]
[false,4393,2047,1,"2023-07-25","1797","Pmt n° 1797 à Narbutas International Diane LADRETTE Commande au fournisseur n°3455 du 01.06.2023 Réc","2002","1020",1636.48,"a",1,0.963200,1699.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67127,null]
[false,5948,2769,1,"2023-07-07","1798","Pmt n° 1798 à PRODEGA Diane LADRETTE Commande au fournisseur n°3476 du 20.06.2023 Réception de march","2000","1023",3075.90,"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,67129,null]
[false,5949,2770,1,"2023-07-14","1799","Pmt n° 1799 à PRODEGA Diane LADRETTE Commande au fournisseur n°3476 du 20.06.2023 Réception de march","2000","1023",3075.90,"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,67131,null]
[false,4396,2050,1,"2023-07-31",null,"Note d'honoraires 06/23","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]
[true,4397,2051,1,"2023-07-04",null,"Mercedes leasing camion 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4398,2051,2,"2023-07-04",null,"Mercedes leasing camion 07/23","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,4399,2051,2,"2023-07-04",null,"TVA Mercedes leasing camion 07/23","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,4401,2053,1,"2023-07-10",null,"Mercedes leasing 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4402,2053,2,"2023-07-10",null,"Mercedes leasing 07/23","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,4403,2053,2,"2023-07-10",null,"TVA Mercedes leasing 07/23","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,4404,2054,1,"2023-06-30",null,"Fiducial Winbiz 06/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4405,2054,2,"2023-06-30",null,"Fiducial Winbiz 06/23","4750","2005",474.00,"d",0,0.000000,0.00,0,3,7.70,36.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4406,2054,2,"2023-06-30",null,"TVA Fiducial Winbiz 06/23","1062","2005",36.50,"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,4407,2055,1,"2023-07-03",null,"Fiducial Winbiz 06/23","2005","1020",510.50,"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,4408,2056,1,"2023-06-30",null,"Salt 05/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4409,2056,2,"2023-06-30",null,"Salt 05/23","4730","2005",40.15,"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,4410,2056,2,"2023-06-30",null,"TVA Salt 05/23","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,4411,2057,1,"2023-07-03",null,"Salt 05/23","2005","1020",43.25,"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,4412,2058,1,"2023-06-30",null,"Coop carburants 05/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4413,2058,2,"2023-06-30",null,"Coop carburants 05/23","4322","2005",864.90,"d",0,0.000000,0.00,0,3,7.70,66.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4414,2058,2,"2023-06-30",null,"TVA Coop carburants 05/23","1062","2005",66.60,"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,4415,2059,1,"2023-07-03",null,"Coop carburants 05/23","2005","1020",931.50,"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,4416,2060,1,"2023-06-30",null,"Sieber 455875001","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4417,2060,2,"2023-06-30",null,"Sieber 455875001","6690","2005",105.20,"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,4418,2060,2,"2023-06-30",null,"TVA Sieber 455875001","1062","2005",8.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4419,2061,1,"2023-07-03",null,"Sieber 455875001","2005","1020",113.30,"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,4420,2062,1,"2023-06-30",null,"Sieber 456170801","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4421,2062,2,"2023-06-30",null,"Sieber 456170801","6690","2005",900.55,"d",0,0.000000,0.00,0,3,7.70,69.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4422,2062,2,"2023-06-30",null,"TVA Sieber 456170801","1062","2005",69.35,"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,4424,2064,1,"2023-07-24",null,"Sieber 456170801","2005","1020",969.90,"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,4425,2065,1,"2023-06-30",null,"Sieber 456249201","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4426,2065,2,"2023-06-30",null,"Sieber 456249201","6690","2005",361.50,"d",0,0.000000,0.00,0,3,7.70,27.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4427,2065,2,"2023-06-30",null,"TVA Sieber 456249201","1062","2005",27.85,"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,4428,2066,1,"2023-07-31",null,"Sieber 456249201","2005","1020",389.35,"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,4433,2069,1,"2023-06-30",null,"Interima 321499","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4434,2069,2,"2023-06-30",null,"Interima 321499","4042","2005",201.90,"d",0,0.000000,0.00,0,3,7.70,15.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4435,2069,2,"2023-06-30",null,"TVA Interima 321499","1062","2005",15.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4436,2070,1,"2023-07-21",null,"Interima 321499","2005","1020",217.45,"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,4438,2072,1,"2023-06-30",null,"Global Partner 318131","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4439,2072,2,"2023-06-30",null,"Global Partner 318131","4042","2005",640.00,"d",0,0.000000,0.00,0,3,7.70,49.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4440,2072,2,"2023-06-30",null,"TVA Global Partner 318131","1062","2005",49.30,"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,4441,2073,1,"2023-07-17",null,"Global Partner 318131","2005","1020",689.30,"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,4442,2074,1,"2023-06-30",null,"Global Partner 318132","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4443,2074,2,"2023-06-30",null,"Global Partner 318132","4042","2005",640.00,"d",0,0.000000,0.00,0,3,7.70,49.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4444,2074,2,"2023-06-30",null,"TVA Global Partner 318132","1062","2005",49.30,"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,4445,2075,1,"2023-07-17",null,"Global Partner 318132","2005","1020",689.30,"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,4446,2076,1,"2023-06-30",null,"Global Partner 318699","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4447,2076,2,"2023-06-30",null,"Global Partner 318699","4042","2005",640.00,"d",0,0.000000,0.00,0,3,7.70,49.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4448,2076,2,"2023-06-30",null,"TVA Global Partner 318699","1062","2005",49.30,"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,4449,2077,1,"2023-07-24",null,"Global Partner 318699","2005","1020",689.30,"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,4450,2078,1,"2023-06-30",null,"Interima 322176","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4451,2078,2,"2023-06-30",null,"Interima 322176","4042","2005",454.30,"d",0,0.000000,0.00,0,3,7.70,35.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4452,2078,2,"2023-06-30",null,"TVA Interima 322176","1062","2005",35.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4453,2079,1,"2023-07-28",null,"Interima 322176","2005","1020",489.30,"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,4454,2080,1,"2023-06-30",null,"OFDF 5383569410","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4455,2080,2,"2023-06-30",null,"OFDF 5383569410","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,178.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4456,2080,2,"2023-06-30",null,"TVA OFDF 5383569410","1063","2005",178.40,"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,4457,2081,1,"2023-07-03",null,"OFDF 5383569410","2005","1020",178.40,"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,4458,2082,1,"2023-06-30",null,"OFDF 5383587232","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4459,2082,2,"2023-06-30",null,"OFDF 5383587232","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,29.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4460,2082,2,"2023-06-30",null,"TVA OFDF 5383587232","1063","2005",29.05,"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,4461,2083,1,"2023-07-03",null,"OFDF 5383587232","2005","1020",29.05,"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,4462,2084,1,"2023-06-30",null,"OFDF 6650076076","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4463,2084,2,"2023-06-30",null,"OFDF 6650076076","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2369.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4464,2084,2,"2023-06-30",null,"TVA OFDF 6650076076","1063","2005",2369.45,"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,4465,2085,1,"2023-07-24",null,"OFDF 6650076076","2005","1020",2369.45,"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,4467,2087,1,"2023-06-30",null,"OFDF 6650050901","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4468,2087,2,"2023-06-30",null,"OFDF 6650050901","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1750.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4469,2087,2,"2023-06-30",null,"TVA OFDF 6650050901","1063","2005",1750.50,"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,4470,2088,1,"2023-07-17",null,"OFDF 6650050901","2005","1020",1750.50,"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,4471,2089,1,"2023-06-30",null,"OFDF 6650087662","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4472,2089,2,"2023-06-30",null,"OFDF 6650087662","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1989.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4473,2089,2,"2023-06-30",null,"TVA OFDF 6650087662","1063","2005",1989.65,"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,4474,2090,1,"2023-07-31",null,"OFDF 6650050901","2005","1020",1989.65,"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,6454,3005,1,"2023-09-30",null,"H&M achats client","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6455,3005,2,"2023-09-30",null,"H&M achats client","4850","2005",21.25,"d",0,0.000000,0.00,0,3,7.70,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6456,3005,2,"2023-09-30",null,"TVA H&M achats client","1062","2005",1.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4479,2093,1,"2023-07-12",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4480,2093,2,"2023-07-12",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,4481,2093,2,"2023-07-12",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,4483,2095,1,"2023-07-19",null,"Lavage Wittwer","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4484,2095,2,"2023-07-19",null,"Lavage Wittwer","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,4485,2095,2,"2023-07-19",null,"TVA Lavage Wittwer","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4486,2096,1,"2023-07-24",null,"Frais déplacement Garage","4087","1000",14.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4487,2097,1,"2023-06-30",null,"Office Consultant 2022","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4488,2097,2,"2023-06-30",null,"Office Consultant 2022","4760","2005",2583.00,"d",0,0.000000,0.00,0,3,7.70,198.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4489,2097,2,"2023-06-30",null,"TVA Office Consultant 2022","1062","2005",198.90,"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,4490,2098,1,"2023-08-07",null,"Office Consultant 2022","2005","1020",2781.90,"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,4492,2100,1,"2023-03-31",null,"TF TVA 1T2023","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,4493,2100,2,"2023-03-31",null,"TF TVA 1T2023","2012","1061",2225.15,"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,4494,2100,3,"2023-03-31",null,"TF TVA 1T2023","2012","1062",3680.25,"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,4495,2100,4,"2023-03-31",null,"TF TVA 1T2023","2012","1063",15347.55,"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,4496,2100,5,"2023-03-31",null,"TF TVA 1T2023","2018","2012",38936.31,"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,4497,2100,6,"2023-03-31",null,"TF TVA 1T2023","2019","2012",5.95,"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,4499,2101,1,"2023-08-15",null,"Pmt TVA 1T2023","2012","1020",17689.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4500,2102,1,"2023-06-30",null,"OFDF 6650115399","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4501,2102,2,"2023-06-30",null,"OFDF 6650115399","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,770.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4502,2102,2,"2023-06-30",null,"TVA OFDF 6650115399","1063","2005",770.15,"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,4503,2103,1,"2023-08-04",null,"OFDF 6650115399","2005","1020",770.15,"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,4511,2105,1,"2023-06-28","6274","Pmt Fact n° 230423 de MedSanté Sàrl","1020","1050",1304.85,"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,67249,null]
[false,4512,2106,1,"2023-08-15",null,"Mades 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]
[true,4513,2107,1,"2023-08-23","230423","Fact n° 230423 à MedSanté 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,67248,null]
[true,4514,2107,2,"2023-08-23","230423","Fact n° 230423 à MedSanté Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6000",1275.35,"v",0,0.000000,0.00,0,2,7.70,98.1700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67248,null]
[true,4516,2107,2,"2023-08-23","230423","TVA Fact n° 230423 à MedSanté Sàrl PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","2018",98.17,"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,67248,null]
[true,4515,2107,3,"2023-08-23","230423","Fact n° 230423 à MedSanté Sàrl Rabais supplémentaire pour paiement à la commande","6601","1050",162.80,"v",0,0.000000,0.00,0,2,7.70,12.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67248,null]
[true,4517,2107,3,"2023-08-23","230423","TVA Fact n° 230423 à MedSanté Sàrl Rabais supplémentaire pour paiement à la commande","2018","1050",12.55,"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,67248,null]
[true,4518,2107,4,"2023-08-23","230423","Arrondi Fact n° 230423 à MedSanté 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",67248,null]
[false,4521,2109,1,"2023-08-09","230495","Arrondi Fact n° 230495 à Isenschmid AG Thun: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Best","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67022,null]
[false,4522,2109,1,"2023-08-09","230495","TVA Arrondi Fact n° 230495 à Isenschmid AG Thun: 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,67022,null]
[false,4520,2108,1,"2023-08-09","230495","Fact n° 230495 à Isenschmid AG Thun: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",36.00,"v",0,0.000000,0.00,0,2,7.70,2.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67022,null]
[false,4523,2108,1,"2023-08-09","230495","TVA Fact n° 230495 à Isenschmid AG Thun: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","1050","2018",2.78,"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,67022,null]
[true,4524,2110,1,"2023-08-25","230496","Fact n° 230496 à Swissroc Construction Vaud","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67297,null]
[true,4525,2110,2,"2023-08-25","230496","Fact n° 230496 à Swissroc Construction Vaud Séche-mains Dyson Airblade V HU02 Couleur blanc Vitesse","1050","6000",18095.85,"v",0,0.000000,0.00,0,2,7.70,1393.3600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67297,null]
[true,4527,2110,2,"2023-08-25","230496","TVA Fact n° 230496 à Swissroc Construction Vaud Séche-mains Dyson Airblade V HU02 Couleur blanc Vite","1050","2018",1393.36,"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,67297,null]
[true,4526,2110,3,"2023-08-25","230496","Fact n° 230496 à Swissroc Construction Vaud Rabais supplémentaire","6601","1050",973.65,"v",0,0.000000,0.00,0,2,7.70,74.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67297,null]
[true,4528,2110,3,"2023-08-25","230496","TVA Fact n° 230496 à Swissroc Construction Vaud Rabais supplémentaire","2018","1050",74.95,"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,67297,null]
[true,4529,2110,4,"2023-08-25","230496","Arrondi Fact n° 230496 à Swissroc Construction Vaud","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67297,null]
[false,4531,2111,1,"2023-08-02","230497","Fact n° 230497 à Losinger Marazzi AG: PROMERKA Moving Déménagement, Démontage, Installation 75.-/ he","1050","6000",1162.50,"v",0,0.000000,0.00,0,2,7.70,89.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67006,null]
[false,4532,2111,1,"2023-08-02","230497","TVA Fact n° 230497 à Losinger Marazzi AG: PROMERKA Moving Déménagement, Démontage, Installation 75.-","1050","2018",89.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67006,null]
[true,4533,2112,1,"2023-07-27","230502","Fact n° 230502 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,66970,null]
[true,4534,2112,2,"2023-07-27","230502","Fact n° 230502 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückge","1050","6000",3019.10,"v",0,0.000000,0.00,0,2,7.70,232.4700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66970,null]
[true,4536,2112,2,"2023-07-27","230502","TVA Fact n° 230502 à Riedo Mobilbau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrü","1050","2018",232.47,"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,66970,null]
[true,4535,2112,3,"2023-07-27","230502","Fact n° 230502 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",150.95,"v",0,0.000000,0.00,0,2,7.70,11.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66970,null]
[true,4537,2112,3,"2023-07-27","230502","TVA Fact n° 230502 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",11.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66970,null]
[true,4538,2112,4,"2023-07-27","230502","Arrondi Fact n° 230502 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",66970,null]
[false,4541,2114,1,"2023-08-03","230509","Arrondi Fact n° 230509 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",67007,null]
[false,4542,2114,1,"2023-08-03","230509","TVA Arrondi Fact n° 230509 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,67007,null]
[false,4540,2113,1,"2023-08-03","230509","Fact n° 230509 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",635.20,"v",0,0.000000,0.00,0,2,7.70,48.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67007,null]
[false,4543,2113,1,"2023-08-03","230509","TVA Fact n° 230509 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",48.92,"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,67007,null]
[false,4545,2116,1,"2023-08-09","230510","Arrondi Fact n° 230510 à Milenkovic Stefan: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67064,null]
[false,4546,2116,1,"2023-08-09","230510","TVA Arrondi Fact n° 230510 à Milenkovic Stefan: 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,67064,null]
[false,4544,2115,1,"2023-08-09","230510","Fact n° 230510 à Milenkovic Stefan: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",265.35,"v",0,0.000000,0.00,0,2,7.70,20.4400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67064,null]
[false,4547,2115,1,"2023-08-09","230510","TVA Fact n° 230510 à Milenkovic Stefan: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",20.44,"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,67064,null]
[true,4548,2117,1,"2023-08-09","230511","Fact n° 230511 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,67063,null]
[true,4549,2117,2,"2023-08-09","230511","Fact n° 230511 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","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",67063,null]
[true,4551,2117,2,"2023-08-09","230511","TVA Fact n° 230511 à Riedo Mobilbau AG 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,67063,null]
[true,4550,2117,3,"2023-08-09","230511","Fact n° 230511 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",32.05,"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",67063,null]
[true,4552,2117,3,"2023-08-09","230511","TVA Fact n° 230511 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,67063,null]
[true,4553,2117,4,"2023-08-09","230511","Arrondi Fact n° 230511 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",67063,null]
[true,4555,2118,1,"2023-08-10","230512","Fact n° 230512 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,67068,null]
[true,4556,2118,2,"2023-08-10","230512","Fact n° 230512 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",67068,null]
[true,4558,2118,2,"2023-08-10","230512","TVA Fact n° 230512 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,67068,null]
[true,4557,2118,3,"2023-08-10","230512","Fact n° 230512 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","6000",1618.70,"v",0,0.000000,0.00,0,2,7.70,124.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67068,null]
[true,4559,2118,3,"2023-08-10","230512","TVA Fact n° 230512 à Frutiger AG Uetendorf Gobelet carton 2dl 50 unités","1050","2018",124.65,"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,67068,null]
[false,5779,2688,1,"2023-07-01","230461","TVA Fact n° 230461 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66658,null]
[true,5780,2689,1,"2023-08-01","230514","Fact n° 230514 à NIKA SOLAR","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67011,null]
[true,5781,2689,2,"2023-08-01","230514","Fact n° 230514 à NIKA SOLAR PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67011,null]
[false,4564,2121,1,"2023-08-10","230515","Arrondi Fact n° 230515 à HRS Real Estate SA: Chaise pivotante ELOISA","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67069,null]
[false,4565,2121,1,"2023-08-10","230515","TVA Arrondi Fact n° 230515 à HRS Real Estate SA: Chaise pivotante ELOISA","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67069,null]
[false,4563,2120,1,"2023-08-10","230515","Fact n° 230515 à HRS Real Estate SA: Chaise pivotante ELOISA","1050","6000",2166.10,"v",0,0.000000,0.00,0,2,7.70,166.7900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67069,null]
[false,4566,2120,1,"2023-08-10","230515","TVA Fact n° 230515 à HRS Real Estate SA: Chaise pivotante ELOISA","1050","2018",166.79,"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,67069,null]
[false,4568,2123,1,"2023-08-09","230516","Arrondi Fact n° 230516 à Électromécanique-Services SA: Armoire de classement en acier - FRANK 4 étag","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67066,null]
[false,4569,2123,1,"2023-08-09","230516","TVA Arrondi Fact n° 230516 à Électromécanique-Services SA: Armoire de classement en acier - FRANK 4","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67066,null]
[false,4567,2122,1,"2023-08-09","230516","Fact n° 230516 à Électromécanique-Services SA: Armoire de classement en acier - FRANK 4 étagères, 5","1050","6000",989.35,"v",0,0.000000,0.00,0,2,7.70,76.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67066,null]
[false,4570,2122,1,"2023-08-09","230516","TVA Fact n° 230516 à Électromécanique-Services SA: Armoire de classement en acier - FRANK 4 étagères","1050","2018",76.18,"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,67066,null]
[false,4572,2125,1,"2023-08-15","230517","Arrondi Fact n° 230517 à GEOEG Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67086,null]
[false,4573,2125,1,"2023-08-15","230517","TVA Arrondi Fact n° 230517 à GEOEG Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67086,null]
[false,4571,2124,1,"2023-08-15","230517","Fact n° 230517 à GEOEG Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1197.75,"v",0,0.000000,0.00,0,2,7.70,92.2400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67086,null]
[false,4574,2124,1,"2023-08-15","230517","TVA Fact n° 230517 à GEOEG Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",92.24,"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,67086,null]
[false,4575,2126,1,"2023-08-10","230520","Fact n° 230520 à Ferroflex AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Dossier","1050","6000",431.50,"v",0,0.000000,0.00,0,2,7.70,33.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67067,null]
[false,4576,2126,1,"2023-08-10","230520","TVA Fact n° 230520 à Ferroflex AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Doss","1050","2018",33.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67067,null]
[false,4578,2128,1,"2023-08-11","230521","Arrondi Fact n° 230521 à Marti Construction SA: Chaise en bois piétement noir - KAREN II HxLxP 810x5","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67088,null]
[false,4579,2128,1,"2023-08-11","230521","TVA Arrondi Fact n° 230521 à Marti Construction SA: Chaise en bois piétement noir - KAREN II HxLxP 8","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67088,null]
[false,4577,2127,1,"2023-08-11","230521","Fact n° 230521 à Marti Construction SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","6000",1100.35,"v",0,0.000000,0.00,0,2,7.70,84.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67088,null]
[false,4580,2127,1,"2023-08-11","230521","TVA Fact n° 230521 à Marti Construction SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525x3","1050","2018",84.73,"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,67088,null]
[false,4582,2130,1,"2023-08-30","230522","Arrondi Fact n° 230522 à Lyreco Switzerland AG: 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",67382,null]
[false,4583,2130,1,"2023-08-30","230522","TVA Arrondi Fact n° 230522 à Lyreco Switzerland AG: 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,67382,null]
[false,4581,2129,1,"2023-08-30","230522","Fact n° 230522 à Lyreco Switzerland AG: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",171.50,"v",0,0.000000,0.00,0,2,7.70,13.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67382,null]
[false,4584,2129,1,"2023-08-30","230522","TVA Fact n° 230522 à Lyreco Switzerland AG: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",13.21,"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,67382,null]
[true,4585,2131,1,"2023-08-18","230524","Fact n° 230524 à Commune d'Aigle","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67170,null]
[true,4586,2131,2,"2023-08-18","230524","Fact n° 230524 à Commune d'Aigle Rabais supplémentaire","6601","1050",272.05,"v",0,0.000000,0.00,0,2,7.70,20.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67170,null]
[true,4588,2131,2,"2023-08-18","230524","TVA Fact n° 230524 à Commune d'Aigle Rabais supplémentaire","2018","1050",20.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67170,null]
[true,4587,2131,3,"2023-08-18","230524","Fact n° 230524 à Commune d'Aigle PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6000",3128.75,"v",0,0.000000,0.00,0,2,7.70,240.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67170,null]
[true,4589,2131,3,"2023-08-18","230524","TVA Fact n° 230524 à Commune d'Aigle PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",240.89,"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,67170,null]
[true,4590,2131,4,"2023-08-18","230524","Arrondi Fact n° 230524 à Commune d'Aigle","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67170,null]
[false,4592,2132,1,"2023-08-24","230525","Fact n° 230525 à Jaquet SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1050","6000",5070.45,"v",0,0.000000,0.00,0,2,7.70,390.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67294,null]
[false,4593,2132,1,"2023-08-24","230525","TVA Fact n° 230525 à Jaquet SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliabl","1050","2018",390.45,"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,67294,null]
[false,4594,2133,1,"2023-08-21","230529","Fact n° 230529 à Marti Construction SA, succursale de Satigny: Réfrigérateur VS135 Capacité: 135 lit","1050","6000",2787.15,"v",0,0.000000,0.00,0,2,7.70,214.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67256,null]
[false,4595,2133,1,"2023-08-21","230529","TVA Fact n° 230529 à Marti Construction SA, succursale de Satigny: Réfrigérateur VS135 Capacité: 135","1050","2018",214.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67256,null]
[false,4596,2134,1,"2023-08-18","230530","Fact n° 230530 à Ferroflex AG: Climatiseur mobile 3 en 1 Capacité de refroidissement : 10'000 BTU/h","1050","6000",3051.75,"v",0,0.000000,0.00,0,2,7.70,235.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67172,null]
[false,4597,2134,1,"2023-08-18","230530","TVA Fact n° 230530 à Ferroflex AG: Climatiseur mobile 3 en 1 Capacité de refroidissement : 10'000 BT","1050","2018",235.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67172,null]
[false,4599,2136,1,"2023-08-18","230531","Arrondi Fact n° 230531 à Semo coaching (Nasca Sàrl) Sion: Plateau en mélaminé blanc RAL9016 pour tab","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67171,null]
[false,4600,2136,1,"2023-08-18","230531","TVA Arrondi Fact n° 230531 à Semo coaching (Nasca Sàrl) Sion: Plateau en mélaminé blanc RAL9016 pour","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67171,null]
[false,4598,2135,1,"2023-08-18","230531","Fact n° 230531 à Semo coaching (Nasca Sàrl) Sion: Plateau en mélaminé blanc RAL9016 pour table CZM10","1050","6000",3197.70,"v",0,0.000000,0.00,0,2,7.70,246.2300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67171,null]
[false,4601,2135,1,"2023-08-18","230531","TVA Fact n° 230531 à Semo coaching (Nasca Sàrl) Sion: Plateau en mélaminé blanc RAL9016 pour table C","1050","2018",246.23,"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,67171,null]
[true,4602,2137,1,"2023-08-22","230540","Fact n° 230540 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,67257,null]
[true,4603,2137,2,"2023-08-22","230540","Fact n° 230540 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",67257,null]
[true,4606,2137,2,"2023-08-22","230540","TVA Fact n° 230540 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,67257,null]
[true,4604,2137,3,"2023-08-22","230540","Fact n° 230540 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67257,null]
[true,4607,2137,3,"2023-08-22","230540","TVA Fact n° 230540 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67257,null]
[true,4605,2137,4,"2023-08-22","230540","Fact n° 230540 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67257,null]
[true,4608,2137,4,"2023-08-22","230540","TVA Fact n° 230540 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67257,null]
[true,4609,2138,1,"2023-08-25","230542","Fact n° 230542 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,67274,null]
[true,4610,2138,2,"2023-08-25","230542","Fact n° 230542 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefer","1050","6000",295.20,"v",0,0.000000,0.00,0,2,7.70,22.7400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67274,null]
[true,4611,2138,2,"2023-08-25","230542","TVA Fact n° 230542 à A. Widmer AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Li","1050","2018",22.74,"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,67274,null]
[true,4612,2138,3,"2023-08-25","230542","Arrondi Fact n° 230542 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",67274,null]
[false,4615,2140,1,"2023-08-23","230543","Arrondi Fact n° 230543 à WALO BERTSCHINGER SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 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",67261,null]
[false,4616,2140,1,"2023-08-23","230543","TVA Arrondi Fact n° 230543 à WALO BERTSCHINGER SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissan","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67261,null]
[false,4614,2139,1,"2023-08-23","230543","Fact n° 230543 à WALO BERTSCHINGER SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","6000",1629.10,"v",0,0.000000,0.00,0,2,7.70,125.4300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67261,null]
[false,4617,2139,1,"2023-08-23","230543","TVA Fact n° 230543 à WALO BERTSCHINGER SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Cou","1050","2018",125.43,"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,67261,null]
[false,4619,2142,1,"2023-08-23","230544","Arrondi Fact n° 230544 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67259,null]
[false,4620,2142,1,"2023-08-23","230544","TVA Arrondi Fact n° 230544 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67259,null]
[false,4618,2141,1,"2023-08-23","230544","Fact n° 230544 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1272.95,"v",0,0.000000,0.00,0,2,7.70,98.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67259,null]
[false,4621,2141,1,"2023-08-23","230544","TVA Fact n° 230544 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",98.03,"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,67259,null]
[false,4623,2144,1,"2023-08-24","230546","Arrondi Fact n° 230546 à WL Bau AG: Schuhrost für Garderobenbank 1000mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67285,null]
[false,4624,2144,1,"2023-08-24","230546","TVA Arrondi Fact n° 230546 à WL Bau AG: Schuhrost für Garderobenbank 1000mm","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67285,null]
[false,4622,2143,1,"2023-08-24","230546","Fact n° 230546 à WL Bau AG: Schuhrost für Garderobenbank 1000mm","1050","6000",222.45,"v",0,0.000000,0.00,0,2,7.70,17.1300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67285,null]
[false,4625,2143,1,"2023-08-24","230546","TVA Fact n° 230546 à WL Bau AG: Schuhrost für Garderobenbank 1000mm","1050","2018",17.13,"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,67285,null]
[false,4626,2145,1,"2023-08-28","230547","Fact n° 230547 à Grisoni Zaugg SA: Chaise pivotante PENELOPE","1050","6000",1787.05,"v",0,0.000000,0.00,0,2,7.70,137.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67340,null]
[false,4627,2145,1,"2023-08-28","230547","TVA Fact n° 230547 à Grisoni Zaugg SA: Chaise pivotante PENELOPE","1050","2018",137.55,"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,67340,null]
[false,4628,2146,1,"2023-08-22","230548","Fact n° 230548 à Ferroflex AG: Climatiseur mobile 3 en 1 Capacité de refroidissement : 10'000 BTU/h","1050","6000",4577.65,"v",0,0.000000,0.00,0,2,7.70,352.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67258,null]
[false,4629,2146,1,"2023-08-22","230548","TVA Fact n° 230548 à Ferroflex AG: Climatiseur mobile 3 en 1 Capacité de refroidissement : 10'000 BT","1050","2018",352.50,"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,67258,null]
[true,4630,2147,1,"2023-08-25","230549","Fact n° 230549 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,67295,null]
[true,4631,2147,2,"2023-08-25","230549","Fact n° 230549 à Ferroflex AG Rabais pour modèle d'exposition, ok vu avec M. Gagnère","6601","1050",43.15,"v",0,0.000000,0.00,0,2,7.70,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67295,null]
[true,4633,2147,2,"2023-08-25","230549","TVA Fact n° 230549 à Ferroflex AG Rabais pour modèle d'exposition, ok vu avec M. Gagnère","2018","1050",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67295,null]
[true,4632,2147,3,"2023-08-25","230549","Fact n° 230549 à Ferroflex AG Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du cadr","1050","6000",2290.50,"v",0,0.000000,0.00,0,2,7.70,176.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67295,null]
[true,4634,2147,3,"2023-08-25","230549","TVA Fact n° 230549 à Ferroflex AG Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","2018",176.41,"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,67295,null]
[true,4635,2147,4,"2023-08-25","230549","Arrondi Fact n° 230549 à Ferroflex 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",67295,null]
[false,4637,2148,1,"2023-08-23","230550","Fact n° 230550 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",494.55,"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",67260,null]
[false,4638,2148,1,"2023-08-23","230550","TVA Fact n° 230550 à Implenia Suisse AG: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","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,67260,null]
[false,4639,2149,1,"2023-08-29","230551","Fact n° 230551 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",2990.95,"v",0,0.000000,0.00,0,2,7.70,230.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67341,null]
[false,4640,2149,1,"2023-08-29","230551","TVA Fact n° 230551 à Implenia Suisse AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",230.30,"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,67341,null]
[false,4642,2151,1,"2023-08-25","230553","Arrondi Fact n° 230553 à Avesco Rent SA: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken lin","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67296,null]
[false,4643,2151,1,"2023-08-25","230553","TVA Arrondi Fact n° 230553 à Avesco Rent SA: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67296,null]
[false,4641,2150,1,"2023-08-25","230553","Fact n° 230553 à Avesco Rent SA: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links HxBxT","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",67296,null]
[false,4644,2150,1,"2023-08-25","230553","TVA Fact n° 230553 à Avesco Rent SA: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken links H","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,67296,null]
[false,4645,2152,1,"2023-08-24","230555","Fact n° 230555 à Dénériaz SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Te","1050","6000",379.50,"v",0,0.000000,0.00,0,2,7.70,29.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67284,null]
[false,4646,2152,1,"2023-08-24","230555","TVA Fact n° 230555 à Dénériaz SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blan","1050","2018",29.25,"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,67284,null]
[false,4648,2154,1,"2023-08-28","230556","Arrondi Fact n° 230556 à JPF Construction SA: 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",67339,null]
[false,4649,2154,1,"2023-08-28","230556","TVA Arrondi Fact n° 230556 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67339,null]
[false,4647,2153,1,"2023-08-28","230556","Fact n° 230556 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",1461.35,"v",0,0.000000,0.00,0,2,7.70,112.5600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67339,null]
[false,4650,2153,1,"2023-08-28","230556","TVA Fact n° 230556 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",112.56,"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,67339,null]
[false,4652,2156,1,"2023-08-24","230557","Arrondi Fact n° 230557 à CityNet Sàrl: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67254,null]
[false,4653,2156,1,"2023-08-24","230557","TVA Arrondi Fact n° 230557 à CityNet Sàrl: Armoire à plans métallique- FRED 4 grandes cases, 32 peti","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67254,null]
[false,4651,2155,1,"2023-08-24","230557","Fact n° 230557 à CityNet Sàrl: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases Hx","1050","6000",592.70,"v",0,0.000000,0.00,0,2,7.70,45.6400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67254,null]
[false,4654,2155,1,"2023-08-24","230557","TVA Fact n° 230557 à CityNet Sàrl: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","2018",45.64,"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,67254,null]
[false,4656,2158,1,"2023-08-30","230560","Arrondi Fact n° 230560 à Grisoni Zaugg SA: Tableau blanc aimanté 1800x1200 mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67343,null]
[false,4657,2158,1,"2023-08-30","230560","TVA Arrondi Fact n° 230560 à Grisoni Zaugg SA: Tableau blanc aimanté 1800x1200 mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67343,null]
[false,4655,2157,1,"2023-08-30","230560","Fact n° 230560 à Grisoni Zaugg SA: Tableau blanc aimanté 1800x1200 mm","1050","6000",1969.05,"v",0,0.000000,0.00,0,2,7.70,151.6100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67343,null]
[false,4658,2157,1,"2023-08-30","230560","TVA Fact n° 230560 à Grisoni Zaugg SA: Tableau blanc aimanté 1800x1200 mm","1050","2018",151.61,"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,67343,null]
[false,4660,2160,1,"2023-08-30","230562","Arrondi Fact n° 230562 à AEM T202: Chaise pivotante - ANDREA Le siège est garni de tissu Le dossier","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67381,null]
[false,4661,2160,1,"2023-08-30","230562","TVA Arrondi Fact n° 230562 à AEM T202: Chaise pivotante - ANDREA Le siège est garni de tissu Le doss","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67381,null]
[false,4659,2159,1,"2023-08-30","230562","Fact n° 230562 à AEM T202: Chaise pivotante - ANDREA Le siège est garni de tissu Le dossier est comp","1050","6000",4619.00,"v",0,0.000000,0.00,0,2,7.70,355.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67381,null]
[false,4662,2159,1,"2023-08-30","230562","TVA Fact n° 230562 à AEM T202: Chaise pivotante - ANDREA Le siège est garni de tissu Le dossier est","1050","2018",355.63,"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,67381,null]
[false,4664,2162,1,"2023-08-30","230563","Arrondi Fact n° 230563 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67342,null]
[false,4665,2162,1,"2023-08-30","230563","TVA Arrondi Fact n° 230563 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67342,null]
[false,4663,2161,1,"2023-08-30","230563","Fact n° 230563 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Ten","1050","6000",1968.95,"v",0,0.000000,0.00,0,2,7.70,151.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67342,null]
[false,4666,2161,1,"2023-08-30","230563","TVA Fact n° 230563 à Maulini SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc","1050","2018",151.62,"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,67342,null]
[false,4668,2164,1,"2023-08-30","230566","Arrondi Fact n° 230566 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67344,null]
[false,4669,2164,1,"2023-08-30","230566","TVA Arrondi Fact n° 230566 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS Hx","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67344,null]
[false,4667,2163,1,"2023-08-30","230566","Fact n° 230566 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x540x","1050","6000",69.20,"v",0,0.000000,0.00,0,2,7.70,5.3300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67344,null]
[false,4670,2163,1,"2023-08-30","230566","TVA Fact n° 230566 à Orllati Logistique SA: Chaise visiteur en tissu noir, 4 pieds - ISIS HxLxP 820x","1050","2018",5.33,"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,67344,null]
[false,4671,2165,1,"2023-08-08","6232","Pmt Fact n° 230114 de Orllati Management SA","1020","1050",3340.85,"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,67028,null]
[false,4672,2166,1,"2023-08-07","6233","Pmt Fact n° 230467 de Perrin Frères SA","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,67029,null]
[false,4673,2167,1,"2023-08-07","6234","Pmt Fact n° 230448 de Perrin Frères SA","1020","1050",6030.85,"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,67030,null]
[false,4674,2168,1,"2023-08-04","6235","Pmt Fact n° 230463 de Losinger Marazzi AG","1020","1050",6923.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67031,null]
[false,4675,2169,1,"2023-08-03","6236","Pmt Fact n° 230214 de Implenia Suisse AG","1020","1050",5536.65,"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,67032,null]
[false,4676,2170,1,"2023-08-03","6237","Pmt Fact n° 230357 de Implenia Suisse AG","1020","1050",563.85,"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,67033,null]
[false,4677,2171,1,"2023-08-03","6238","Pmt Fact n° 230353 de Implenia Suisse AG","1020","1050",909.65,"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,67034,null]
[false,4678,2172,1,"2023-08-03","6239","Pmt Fact n° 230440 de Dénériaz SA","1020","1050",294.30,"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,67035,null]
[true,5967,2786,1,"2023-08-02","6240","Pmt Fact n° 230375 de NIKA SOLAR","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67036,null]
[false,4680,2174,1,"2023-08-02","6249","Pmt Fact n° 230493 de Physioplus","1020","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,67045,null]
[false,4681,2175,1,"2023-08-08","6250","Pmt Fact n° 230446 de Birchmeier BAU AG","1020","1050",2263.35,"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,67046,null]
[false,4682,2176,1,"2023-08-08","6251","Pmt Fact n° 230381 de CTM Viaduc de Malley","1020","1050",1413.60,"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,67047,null]
[false,4683,2177,1,"2023-08-01","6253","Pmt Fact n° 230510 de Milenkovic Stefan","1066","1050",285.80,"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,67065,null]
[false,4684,2178,1,"2023-08-10","6254","Pmt Fact n° 230294 de Implenia Suisse 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,67074,null]
[false,4685,2179,1,"2023-08-10","6255","Pmt Fact n° 230376 de Implenia Suisse AG","1020","1050",258.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67075,null]
[false,4686,2180,1,"2023-08-10","6256","Pmt Fact n° 230101 de Antiglio SA","1020","1050",4593.55,"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,67076,null]
[false,4687,2181,1,"2023-08-10","6257","Pmt Fact n° 230187 de Lyreco Switzerland AG","1020","1050",17994.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67077,null]
[false,4688,2182,1,"2023-08-10","6258","Pmt Fact n° 230186 de Lyreco Switzerland AG","1020","1050",24080.35,"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,67078,null]
[false,4689,2183,1,"2023-08-09","6259","Pmt Fact n° 230466 de Greuter AG","1020","1050",303.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67079,null]
[false,4690,2184,1,"2023-08-11","6260","Pmt Fact n° 230487 de Ferroflex AG","1020","1050",778.45,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67080,null]
[false,4691,2185,1,"2023-08-11","6261","Pmt Fact n° 230490 de Ferroflex AG","1020","1050",542.80,"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,67081,null]
[false,4692,2186,1,"2023-08-11","6262","Pmt Fact n° 230418 de Ferroflex AG","1020","1050",286.65,"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,67082,null]
[false,4693,2187,1,"2023-08-11","6263","Pmt Fact n° 230479 de Ferroflex AG","1020","1050",348.55,"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,67083,null]
[false,4694,2188,1,"2023-08-11","6264","Pmt Fact n° 230516 de Électromécanique-Services SA","1020","1050",1065.55,"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,67084,null]
[false,4695,2189,1,"2023-08-14","6265","Pmt Fact n° 230517 de GEOEG Sàrl","1020","1050",1290.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67087,null]
[false,4696,2190,1,"2023-08-15","6266","Pmt Fact n° 230480 de Colas Suisse SA, succursale de Satigny","1020","1050",1029.80,"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,67132,null]
[false,4697,2191,1,"2023-08-16","6267","Pmt Fact n° 230488 de Frutiger AG Uetendorf","1020","1050",422.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67138,null]
[false,4698,2192,1,"2023-08-16","6268","Pmt Fact n° 230414 de Commune d'Aigle","1020","1050",597.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67139,null]
[false,4699,2193,1,"2023-08-18","6269","Pmt Fact n° 230511 de Riedo Mobilbau AG","1020","1050",655.65,"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,67173,null]
[true,4700,2194,1,"2023-08-18","6270","Pmt Fact n° 230502 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,67174,null]
[true,4701,2194,2,"2023-08-18","6270","Pmt Fact n° 230502 de Riedo Mobilbau AG","1020","1050",3089.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67174,null]
[true,4702,2194,3,"2023-08-18","6270","Esc. Pmt Fact n° 230502 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",67174,null]
[true,4704,2194,4,"2023-08-18","6270","Esc. Pmt Fact n° 230502 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",67174,null]
[false,4706,2195,1,"2023-08-18","6271","Pmt Fact n° 230388 de Maulini SA","1020","1050",8084.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67175,null]
[false,4707,2196,1,"2023-08-17","6272","Pmt Fact n° 230361 de Consortium Wako 2.1-Puidoux-Palézieux","1020","1050",749.50,"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,67176,null]
[false,4708,2197,1,"2023-08-18","6273","Pmt Fact n° 230455 de Birchmeier BAU AG","1020","1050",1093.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67177,null]
[false,4709,2198,1,"2023-08-24","6275","Pmt Fact n° 230557 de CityNet Sàrl","1000","1050",638.35,"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,67255,null]
[false,4710,2199,1,"2023-08-22","6276","Pmt Fact n° 230501 de WALO BERTSCHINGER SA","1020","1050",1290.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67288,null]
[false,4711,2200,1,"2023-08-22","6277","Pmt Fact n° 230338 de WL Bau AG","1020","1050",5144.60,"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,67289,null]
[false,4712,2201,1,"2023-08-22","6278","Pmt Fact n° 230400 de Induni & Cie SA","1020","1050",2327.85,"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,67290,null]
[false,4713,2202,1,"2023-08-23","6279","Pmt Fact n° 230236 de Gemeinde Niederhelfenschwil","1020","1050",487.20,"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,67291,null]
[false,4714,2203,1,"2023-08-25","6280","Pmt Fact n° 230442 de Birchmeier BAU AG","1020","1050",2371.60,"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,67292,null]
[false,4715,2204,1,"2023-08-25","6281","Pmt Fact n° 230452 de Construction Perret SA","1020","1050",1133.55,"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,67293,null]
[true,4716,2205,1,"2023-08-31","6289","Pmt Fact n° 230542 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,67367,null]
[true,4717,2205,2,"2023-08-31","6289","Pmt Fact n° 230542 de A. Widmer AG","1020","1050",317.95,"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,67367,null]
[true,4718,2205,3,"2023-08-31","6289","Esc. Pmt Fact n° 230542 de A. Widmer AG","6600","1020",4.72,"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",67367,null]
[true,4719,2205,3,"2023-08-31","6289","TVA Esc. Pmt Fact n° 230542 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,67367,null]
[true,4720,2205,4,"2023-08-31","6289","Esc. Pmt Fact n° 230542 de A. Widmer AG","6600","1020",1.17,"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",67367,null]
[true,4721,2205,4,"2023-08-31","6289","TVA Esc. Pmt Fact n° 230542 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,67367,null]
[false,4722,2206,1,"2023-08-31","6290","Pmt Fact n° 230367 de Consortium TP3","1020","1050",10191.25,"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,67368,null]
[true,4723,2207,1,"2023-08-29","6291","Pmt Fact n° 230514 de NIKA SOLAR","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67369,null]
[true,4724,2207,2,"2023-08-29","6291","Pmt Fact n° 230514 de NIKA SOLAR","1020","1050",719.20,"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,67369,null]
[true,4725,2207,3,"2023-08-29","6291","Esc. Pmt Fact n° 230514 de NIKA SOLAR","1020","6600",6.20,"v",0,0.000000,0.00,0,2,7.70,0.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67369,null]
[true,4726,2207,3,"2023-08-29","6291","TVA Esc. Pmt Fact n° 230514 de NIKA SOLAR","1020","2018",0.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67369,null]
[false,4727,2208,1,"2023-08-28","6292","Pmt Fact n° 230444 de Jaquet SA","1020","1050",4929.20,"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,67374,null]
[false,4728,2209,1,"2023-08-28","6293","Pmt Fact n° 230458 de Jaquet SA","1020","1050",1493.75,"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,67375,null]
[false,4729,2210,1,"2023-08-31","6294","Pmt Fact n° 230507 de Grisoni Zaugg SA","1020","1050",1851.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67376,null]
[false,4730,2211,1,"2023-08-31","6295","Pmt Fact n° 230508 de Grisoni Zaugg SA","1020","1050",527.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67377,null]
[false,4731,2212,1,"2023-07-24","6312","Pmt Fact n° 230475 de Interiman Group Services SA","1020","1050",696.50,"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,67483,null]
[false,4732,2213,1,"2023-07-10","330","Fact n° 4232790232 de Marché PanGas Gas & More: Réfrigérateur à gaz DOMETIC RF 60 litres à absorptio","3000","2000",2209.45,"a",0,0.000000,0.00,0,3,7.70,170.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67191,null]
[false,4733,2213,1,"2023-07-10","330","TVA Fact n° 4232790232 de Marché PanGas Gas & More: Réfrigérateur à gaz DOMETIC RF 60 litres à absor","1061","2000",170.15,"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,67191,null]
[false,4735,2215,1,"2023-07-07","331","Arrondi Fact n° 6857571 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bout","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",67193,null]
[false,4736,2215,1,"2023-07-07","331","TVA Arrondi Fact n° 6857571 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504","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,67193,null]
[false,4734,2214,1,"2023-07-07","331","Fact n° 6857571 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",836.65,"a",0,0.000000,0.00,0,3,2.50,20.9200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67193,null]
[false,4737,2214,1,"2023-07-07","331","TVA Fact n° 6857571 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",20.92,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67193,null]
[false,4738,2216,1,"2023-06-24","332","Fact n° 104 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,7.70,219.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67462,null]
[false,4739,2216,1,"2023-06-24","332","TVA Fact n° 104 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",219.90,"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,67462,null]
[false,4740,2217,1,"2023-04-26","333","Fact n° 110 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables LxP 2","3000","2000",2856.00,"a",0,0.000000,0.00,0,3,7.70,219.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67464,null]
[false,4741,2217,1,"2023-04-26","333","TVA Fact n° 110 de PRODEGA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables L","1061","2000",219.90,"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,67464,null]
[false,4743,2219,1,"2023-07-21","334","Arrondi Fact n° 6858429 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bout","3010","2000",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",67466,null]
[false,4744,2219,1,"2023-07-21","334","TVA Arrondi Fact n° 6858429 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67466,null]
[false,4742,2218,1,"2023-07-21","334","Fact n° 6858429 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",627.50,"a",0,0.000000,0.00,0,3,2.50,15.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67466,null]
[false,4745,2218,1,"2023-07-21","334","TVA Fact n° 6858429 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",15.69,"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,67466,null]
[false,4747,2221,1,"2023-07-21","335","Arrondi Fact n° 6858422 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bout","2000","3010",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",67468,null]
[false,4748,2221,1,"2023-07-21","335","TVA Arrondi Fact n° 6858422 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504","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,67468,null]
[false,4746,2220,1,"2023-07-21","335","Fact n° 6858422 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",418.30,"a",0,0.000000,0.00,0,3,2.50,10.4600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67468,null]
[false,4749,2220,1,"2023-07-21","335","TVA Fact n° 6858422 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",10.46,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67468,null]
[true,4750,2222,1,"2023-07-12","336","Fact n° 004617 de Narbutas International","Multiple","2002",0.00,"a",1,0.960789,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67470,null]
[true,4751,2222,2,"2023-07-12","336","Fact n° 004617 de Narbutas International Bibliothèque mélaminé Corps, étagères et plinthes M1 - Blan","3020","2002",1843.75,"a",1,0.960789,1919.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67470,null]
[true,4752,2222,3,"2023-07-12","336","Fact n° 004617 de Narbutas International Transport international","3610","2002",528.43,"a",1,0.960789,550.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67470,null]
[true,4753,2222,4,"2023-07-12","336","Arrondi Fact n° 004617 de Narbutas International","3020","2002",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67470,null]
[true,4754,2223,1,"2023-06-17","337","Fact n° MDS2023-107 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.960799,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67473,null]
[true,4755,2223,2,"2023-06-17","337","Fact n° MDS2023-107 de MADES IÇ VE DIS TIC.LTD.STI Rectangular desk 1800x800x750mm","3020","2002",18880.84,"a",1,0.960799,19651.18,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67473,null]
[true,4756,2223,3,"2023-06-17","337","Fact n° MDS2023-107 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4611.84,"a",1,0.960799,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67473,null]
[true,4757,2223,4,"2023-06-17","337","Arrondi Fact n° MDS2023-107 de MADES IÇ VE DIS TIC.LTD.STI","2002","3020",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67473,null]
[false,4759,2225,1,"2023-08-03","338","Arrondi Fact n° 6859175 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bout","3010","2000",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",67475,null]
[false,4760,2225,1,"2023-08-03","338","TVA Arrondi Fact n° 6859175 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504","1061","2000",0.00,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67475,null]
[false,4758,2224,1,"2023-08-03","338","Fact n° 6859175 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",627.50,"a",0,0.000000,0.00,0,3,2.50,15.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67475,null]
[false,4761,2224,1,"2023-08-03","338","TVA Fact n° 6859175 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",15.69,"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,67475,null]
[true,4762,2226,1,"2023-07-05","339","Fact n° MDS2023-113 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.967895,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67484,null]
[true,4763,2226,2,"2023-07-05","339","Fact n° MDS2023-113 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",28449.34,"a",1,0.967895,29393.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67484,null]
[true,4764,2226,3,"2023-07-05","339","Fact n° MDS2023-113 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4645.90,"a",1,0.967895,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67484,null]
[true,4765,2226,4,"2023-07-05","339","Arrondi Fact n° MDS2023-113 de MADES IÇ VE DIS TIC.LTD.STI","2002","3020",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67484,null]
[false,4766,2227,1,"2023-07-26","340","Fact n° 95049657 de SEDUS STOLL AG: Sedus quarterback Visiteur luge Cadre du dossier en polypropylèn","3000","2000",3846.50,"a",0,0.000000,0.00,0,3,7.70,296.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67532,null]
[false,4767,2227,1,"2023-07-26","340","TVA Fact n° 95049657 de SEDUS STOLL AG: Sedus quarterback Visiteur luge Cadre du dossier en polyprop","1061","2000",296.15,"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,67532,null]
[false,4768,2228,1,"2023-07-06","341","Fact n° 2310183 de Erik Hartnagel GmbH: Miniküche inkl. Kühlschrank Doppelkochplatte Spülbecken rech","3020","2002",4690.49,"a",1,0.959200,4890.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67533,null]
[false,4769,2229,1,"2023-08-04","1785","Pmt n° 1785 à Stutzer & Co AG GAGNERE Gabriel Commande au fournisseur n°3487 du 27.06.2023 Réception","2000","1020",206.65,"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,67101,null]
[false,4770,2230,1,"2023-08-04","1786","Pmt n° 1786 à Stutzer & Co AG GAGNERE Gabriel Commande au fournisseur n°3487 du 27.06.2023 Réception","2000","1020",826.55,"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,67103,null]
[true,4771,2231,1,"2023-08-10","1800","Paiement n° 1800","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67192,null]
[true,4772,2231,2,"2023-08-10","1800","Pmt n° 1800 à Marché PanGas Gas & More Diane LADRETTE Commande au fournisseur n°3471 du 19.06.2023 R","2000","1020",2379.60,"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,67192,null]
[true,4773,2231,3,"2023-08-10","1800","Escompte /  Pmt n° 1800 à Marché PanGas Gas & More Diane LADRETTE Commande au fournisseur n°3471 du","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67192,null]
[false,4775,2232,1,"2023-08-10","1801","Pmt n° 1801 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3492 du 05.07.2023 Réception","2000","1020",857.55,"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,67194,null]
[false,5950,2771,1,"2023-07-25","1802","Pmt n° 1802 à PRODEGA Diane LADRETTE Commande au fournisseur n°3476 du 20.06.2023 Réception de march","2000","1023",3075.90,"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,67463,null]
[false,5951,2772,1,"2023-08-02","1803","Pmt n° 1803 à PRODEGA Diane LADRETTE Commande au fournisseur n°3476 du 20.06.2023 Réception de march","2000","1023",3075.90,"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,67465,null]
[true,4778,2235,1,"2023-08-21","1804","Paiement n° 1804","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67467,null]
[true,4779,2235,2,"2023-08-21","1804","Pmt n° 1804 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3499 du 18.07.2023 Réception","2000","1020",643.20,"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,67467,null]
[true,4780,2235,3,"2023-08-21","1804","Escompte /  Pmt n° 1804 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3499 du 18.07.202","1020","3700",0.05,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67467,null]
[true,4782,2236,1,"2023-08-21","1805","Paiement n° 1805","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67469,null]
[true,4783,2236,2,"2023-08-21","1805","Pmt n° 1805 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3499 du 18.07.2023 Réception","2000","1020",428.75,"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,67469,null]
[true,4784,2236,3,"2023-08-21","1805","Escompte /  Pmt n° 1805 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3499 du 18.07.202","3700","1020",0.05,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67469,null]
[false,4786,2237,1,"2023-08-15","1806","Pmt n° 1806 à Narbutas International Diane LADRETTE Commande au fournisseur n°3447 du 24.05.2023 Dia","2002","1020",2372.19,"a",1,0.960789,2469.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67472,null]
[true,4787,2238,1,"2023-08-15","1807","Paiement n° 1807","Multiple","1020",0.00,"a",1,0.960799,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67474,null]
[true,4788,2238,2,"2023-08-15","1807","Pmt n° 1807 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3424 of 17.04.2023 Receiv","2002","1020",23492.67,"a",1,0.960799,24451.18,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67474,null]
[true,4789,2238,3,"2023-08-15","1807","Escompte /  Pmt n° 1807 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3424 of 17.04","3710","1020",0.01,"a",1,0.960799,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67474,null]
[false,4790,2239,1,"2023-08-02",null,"Wincasa loyer 08/23","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4791,2240,1,"2023-08-02",null,"Orllati loyer 08/23","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,4792,2241,1,"2023-08-03",null,"Tellco 08/12","4053","1020",2732.55,"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,4793,2242,1,"2023-08-02",null,"Tellco 07/12","4053","1020",2732.55,"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,4794,2243,1,"2023-08-04",null,"Gerlach 14749581","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,4795,2244,1,"2023-08-21",null,"Gerlach 14757577","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,4796,2245,1,"2023-08-21",null,"Gerlach 14757274","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,4797,2246,1,"2023-08-04",null,"Interima 323406","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4798,2246,2,"2023-08-04",null,"Interima 323406","4042","1020",201.90,"d",0,0.000000,0.00,0,3,7.70,15.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4799,2246,2,"2023-08-04",null,"TVA Interima 323406","1062","1020",15.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4800,2247,1,"2023-08-18",null,"Interima 326651","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4801,2247,2,"2023-08-18",null,"Interima 326651","4042","1020",1043.20,"d",0,0.000000,0.00,0,3,7.70,80.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4802,2247,2,"2023-08-18",null,"TVA Interima 326651","1062","1020",80.35,"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,4803,2248,1,"2023-08-10",null,"Caisse AVS 07/23","4070","1020",6096.15,"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,4804,2249,1,"2023-08-31",null,"Retripa 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4805,2249,2,"2023-08-31",null,"Retripa 07/23","3300","1020",44.95,"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,4806,2249,2,"2023-08-31",null,"TVA Retripa 07/23","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,4807,2250,1,"2023-08-31",null,"DPD 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4808,2250,2,"2023-08-31",null,"DPD 07/23","6690","1020",104.30,"d",0,0.000000,0.00,0,3,7.70,8.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4809,2250,2,"2023-08-31",null,"TVA DPD 07/23","1062","1020",8.05,"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,4810,2251,1,"2023-08-07",null,"Sieber 456380901","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4811,2251,2,"2023-08-07",null,"Sieber 456380901","6690","1020",268.20,"d",0,0.000000,0.00,0,3,7.70,20.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4812,2251,2,"2023-08-07",null,"TVA Sieber 456380901","1062","1020",20.65,"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,4813,2252,1,"2023-08-21",null,"Sieber 456574101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4814,2252,2,"2023-08-21",null,"Sieber 456574101","6690","1020",252.15,"d",0,0.000000,0.00,0,3,7.70,19.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4815,2252,2,"2023-08-21",null,"TVA Sieber 456574101","1062","1020",19.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4816,2253,1,"2023-08-25",null,"Merite Berisha 07/23","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,4818,2254,1,"2023-08-02",null,"Sunrise 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4819,2254,2,"2023-08-02",null,"Sunrise 06/23","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,4820,2254,2,"2023-08-02",null,"TVA Sunrise 06/23","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,4821,2255,1,"2023-08-31",null,"Sunrise 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4822,2255,2,"2023-08-31",null,"Sunrise 07/23","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,4823,2255,2,"2023-08-31",null,"TVA Sunrise 07/23","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,4826,2257,1,"2023-08-09","342","TVA Fact n° 195 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g ne","1061","2000",2.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67567,null]
[true,4827,2258,1,"2023-07-08","343","Fact n° MDS2023-115 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.965371,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67572,null]
[true,4828,2258,2,"2023-07-08","343","Fact n° MDS2023-115 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",26237.15,"a",1,0.965371,27178.31,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67572,null]
[true,4829,2258,3,"2023-07-08","343","Fact n° MDS2023-115 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4633.78,"a",1,0.965371,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67572,null]
[true,4830,2259,1,"2023-09-04","1808","Paiement n° 1808","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67476,null]
[true,4831,2259,2,"2023-09-04","1808","Pmt n° 1808 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3504 du 28.07.2023 Réception","2000","1020",643.20,"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,67476,null]
[true,4832,2259,3,"2023-09-04","1808","Escompte /  Pmt n° 1808 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3504 du 28.07.202","1020","3700",0.05,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67476,null]
[false,4834,2260,1,"2023-09-12","1809","Pmt n° 1809 à Erik Hartnagel GmbH Diane LADRETTE Lieferantenbestellung Nr.3438 - 10.05.2023 Warenann","2002","1020",4690.49,"a",1,0.959200,4890.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67534,null]
[false,4835,2261,1,"2023-09-05","1810","Pmt n° 1810 à SEDUS STOLL AG GAGNERE Gabriel Commande au fournisseur n°3481 du 26.06.2023 Réception","2000","1020",4142.65,"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,67535,null]
[false,4836,2262,1,"2023-08-09","1811","Pmt n° 1811 à PRODEGA Sandra Schmid Commande au fournisseur n°3511 du 09.08.2023 Réception de marcha","2000","1023",112.55,"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,67568,null]
[false,4837,2263,1,"2023-06-27","1812","Pmt n° 1812 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3407 of 22.03.2023 Receiv","2002","1020",14078.81,"a",1,0.982299,14332.51,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67569,null]
[true,4851,2269,1,"2023-09-05","1813","Paiement n° 1813","Multiple","1020",0.00,"a",1,0.957500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67571,null]
[true,4852,2269,2,"2023-09-05","1813","Pmt n° 1813 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3407 of 22.03.2023 Receiv","2002","1020",19016.42,"a",1,0.967895,19860.49,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67571,null]
[true,4853,2269,3,"2023-09-05","1813","Escompte /  Pmt n° 1813 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3407 of 22.03","3710","1020",0.01,"a",1,0.957500,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67571,null]
[false,4841,2265,1,"2023-07-05","1814","Pmt n° 1814 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3469 of 16.06.2023 Diane","2002","1020",10506.54,"a",1,0.981000,10710.03,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67573,null]
[true,4854,2270,1,"2023-09-05","1815","Paiement n° 1815","Multiple","1020",0.00,"a",1,0.957500,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67574,null]
[true,4855,2270,2,"2023-09-05","1815","Pmt n° 1815 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3469 of 16.06.2023 Diane","2002","1020",20364.39,"a",1,0.965371,21268.29,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67574,null]
[true,4856,2270,3,"2023-09-05","1815","Escompte /  Pmt n° 1815 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3469 of 16.06","3710","1020",0.02,"a",1,0.957500,0.02,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67574,null]
[false,4860,2274,1,"2023-08-15",null,"Facture Gabriel Gagnère 2023009","4780","1020",158.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4861,2275,1,"2023-06-30",null,"OFDF 6650138176","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4862,2275,2,"2023-06-30",null,"OFDF 6650138176","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,665.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4863,2275,2,"2023-06-30",null,"TVA OFDF 6650138176","1063","2005",665.60,"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,4864,2276,1,"2023-08-07",null,"OFDF 6650138176","2005","1020",665.60,"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,4865,2277,1,"2023-06-30",null,"OFDF 6650154701","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4866,2277,2,"2023-06-30",null,"OFDF 6650154701","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2965.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4867,2277,2,"2023-06-30",null,"TVA OFDF 6650154701","1063","2005",2965.90,"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,4868,2278,1,"2023-08-11",null,"OFDF 6650154701","2005","1020",2965.90,"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,4869,2279,1,"2023-06-30",null,"OFDF 6650196373","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4870,2279,2,"2023-06-30",null,"OFDF 6650196373","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,272.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,4871,2279,2,"2023-06-30",null,"TVA OFDF 6650196373","1063","2005",272.20,"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,4872,2280,1,"2023-08-18",null,"OFDF 6650196373","2005","1020",272.20,"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,4873,2281,1,"2023-06-17",null,"Microsoft office 06/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4874,2281,2,"2023-06-17",null,"Microsoft office 06/23","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,4875,2281,2,"2023-06-17",null,"TVA Microsoft office 06/23","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,4876,2282,1,"2023-06-19",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,4877,2282,2,"2023-06-19",null,"NF GG rest. le Soleil","4850","2010",65.85,"d",0,0.000000,0.00,0,3,7.70,5.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4878,2282,2,"2023-06-19",null,"TVA NF GG rest. le Soleil","1062","2010",5.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4879,2283,1,"2023-06-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4880,2283,2,"2023-06-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4881,2283,2,"2023-06-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4882,2284,1,"2023-07-10",null,"Sortie Promerka rest. Thai","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4883,2284,2,"2023-07-10",null,"Sortie Promerka rest. Thai","4850","2010",285.60,"d",0,0.000000,0.00,0,3,7.70,22.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4884,2284,2,"2023-07-10",null,"TVA Sortie Promerka rest. Thai","1062","2010",22.00,"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,4885,2285,1,"2023-07-10",null,"Sortie Promerka lounge Beau-Rivage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4886,2285,2,"2023-07-10",null,"Sortie Promerka lounge Beau-Rivage","4850","2010",747.45,"d",0,0.000000,0.00,0,3,7.70,57.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4887,2285,2,"2023-07-10",null,"TVA Sortie Promerka lounge Beau-Rivage","1062","2010",57.55,"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,4888,2286,1,"2023-07-10",null,"Sortie Promerka rest. Côte","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4889,2286,2,"2023-07-10",null,"Sortie Promerka rest. Côte","4850","2010",308.00,"d",0,0.000000,0.00,0,3,7.70,23.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4890,2286,2,"2023-07-10",null,"TVA Sortie Promerka rest. Côte","1062","2010",23.70,"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,4891,2287,1,"2023-06-12",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,4892,2287,2,"2023-06-12",null,"Carburants","4322","2010",37.30,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4893,2287,2,"2023-06-12",null,"TVA Carburants","1062","2010",2.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4894,2288,1,"2023-08-02",null,"Viseca 06/23","2010","1020",1669.95,"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,4895,1697,2,"2023-05-04",null,"Rémunération parts sociales 2.5%","1020","6700",125.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4896,1697,3,"2023-05-04",null,"Rémunération parts sociales 2.5%","1090","1020",43.75,"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,4897,2289,1,"2023-08-31",null,"Note d'honoraires 07/23","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,4898,2290,1,"2023-08-31",null,"Acpte impôt 2023 2/3","7610","1020",541.20,"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,4899,2291,1,"2023-08-16",null,"AFC radio-télé 2023","4550","1020",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,4900,2292,1,"2023-08-15",null,"Publiaz loyer Promerka Suisse 08/23","4775","1020",1925.00,"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,5971,2787,1,"2023-08-22",null,"Guangzhuashi cmd 3513 USD 8364.00","1064","1020",7375.73,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4902,2293,1,"2023-08-31",null,"Lyreco 2802389764","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4903,2293,2,"2023-08-31",null,"Lyreco 2802389764","4700","1020",98.28,"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,4904,2293,2,"2023-08-31",null,"TVA Lyreco 2802389764","1062","1020",7.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4905,2294,1,"2023-08-02",null,"Fiducial Winbiz 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4906,2294,2,"2023-08-02",null,"Fiducial Winbiz 07/23","4750","1020",474.00,"d",0,0.000000,0.00,0,3,7.70,36.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4907,2294,2,"2023-08-02",null,"TVA Fiducial Winbiz 07/23","1062","1020",36.50,"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,4908,2295,1,"2023-08-02",null,"Coop carburants 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4909,2295,2,"2023-08-02",null,"Coop carburants 06/23","4322","1020",1300.30,"d",0,0.000000,0.00,0,3,7.70,100.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4910,2295,2,"2023-08-02",null,"TVA Coop carburants 06/23","1062","1020",100.10,"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,4911,2296,1,"2023-08-02",null,"MLS Comm. RMES 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4912,2296,2,"2023-08-02",null,"MLS Comm. RMES 06/23","4730","1020",147.10,"d",0,0.000000,0.00,0,3,7.70,11.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,4913,2296,2,"2023-08-02",null,"TVA MLS Comm. RMES 06/23","1062","1020",11.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4914,2297,1,"2023-08-02",null,"Salt 06/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4915,2297,2,"2023-08-02",null,"Salt 06/23","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,4916,2297,2,"2023-08-02",null,"TVA Salt 06/23","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,4917,2298,1,"2023-08-04",null,"Mercedes leasing camion 08/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4918,2298,2,"2023-08-04",null,"Mercedes leasing camion 08/23","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,4919,2298,2,"2023-08-04",null,"TVA Mercedes leasing camion 08/23","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,4921,2300,1,"2023-08-09",null,"Mercedes leasing 08/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4922,2300,2,"2023-08-09",null,"Mercedes leasing 08/23","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,4923,2300,2,"2023-08-09",null,"TVA Mercedes leasing 08/23","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,4925,2302,1,"2023-07-05",null,"Raiffeisen avance à terme fixe","1020","2058",130000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4927,2304,1,"2023-07-05",null,"Taxes prêt/hypothèque","4221","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4928,2305,1,"2023-07-05",null,"Versement à BCV","1069","1020",13000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4929,2306,1,"2023-07-05",null,"Mades 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,4931,2308,1,"2023-07-26",null,"Mades frais","4221","1020",30.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4933,2310,1,"2023-07-31","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,4934,2310,2,"2023-07-31","SAL07","Ben Arfa Bilel: Salaire net Juillet","4000","2090",5296.80,"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,4935,2310,3,"2023-07-31","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,4936,2310,4,"2023-07-31","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,4937,2310,5,"2023-07-31","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,4938,2310,6,"2023-07-31","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,4939,2310,7,"2023-07-31","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,4940,2310,8,"2023-07-31","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,4941,2310,9,"2023-07-31","SAL07","Ben Arfa Bilel: Cotisation LPP fixe Juillet","4000","4053",196.55,"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,4942,2310,10,"2023-07-31","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,4943,2310,11,"2023-07-31","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,4944,2310,12,"2023-07-31","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,4945,2311,1,"2023-07-28","SAP07","Ben Arfa Bilel:  Paiement salaire juillet","2090","1020",5296.80,"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,4946,2312,1,"2023-07-31","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,4947,2312,2,"2023-07-31","SAL07","GAGNERE Gabriel: Salaire net Juillet","4000","2090",10844.90,"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,4948,2312,3,"2023-07-31","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,4949,2312,4,"2023-07-31","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,4950,2312,5,"2023-07-31","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,4951,2312,6,"2023-07-31","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,4952,2312,7,"2023-07-31","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,4953,2312,8,"2023-07-31","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,4954,2312,9,"2023-07-31","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,4955,2312,10,"2023-07-31","SAL07","GAGNERE Gabriel: Cotisation LPP fixe Juillet","4000","4053",534.50,"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,4956,2312,11,"2023-07-31","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,4957,2312,12,"2023-07-31","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,4958,2313,1,"2023-07-28","SAP07","GAGNERE Gabriel:  Paiement salaire juillet","2090","1020",10844.90,"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,4959,2314,1,"2023-07-31","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,4960,2314,2,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Salaire net Juillet","4000","2090",3666.30,"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,4961,2314,3,"2023-07-31","SAL07","Ladrette Diane-Charlotte: 13e salaire payé % Juillet","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4962,2314,4,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Juillet","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4963,2314,5,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation AC Juillet","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4964,2314,6,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation AANP A1 Juillet","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4965,2314,7,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation LAAC Juillet","4000","4050",5.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4966,2314,8,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation IJM Juillet","4000","4052",26.45,"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,4967,2314,9,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation LPP fixe Juillet","4000","4053",175.65,"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,4968,2314,10,"2023-07-31","SAL07","Ladrette Diane-Charlotte: Cotisation PC Familles Juillet","4000","4070",2.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,4969,2315,1,"2023-07-28","SAP07","Ladrette Diane-Charlotte:  Paiement salaire juillet","2090","1020",3666.30,"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,4970,2316,1,"2023-07-31","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,4971,2316,2,"2023-07-31","SAL07","Mehmedovic Semina: Salaire net Juillet","4000","2090",3542.65,"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,4972,2316,3,"2023-07-31","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,4973,2316,4,"2023-07-31","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,4974,2316,5,"2023-07-31","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,4975,2316,6,"2023-07-31","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,4976,2316,7,"2023-07-31","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,4977,2316,8,"2023-07-31","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,4978,2316,9,"2023-07-31","SAL07","Mehmedovic Semina: Cotisation LPP fixe Juillet","4000","4053",173.20,"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,4979,2316,10,"2023-07-31","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,4980,2317,1,"2023-07-28","SAP07","Mehmedovic Semina:  Paiement salaire juillet","2090","1020",3542.65,"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,4981,2318,1,"2023-07-31","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,4982,2318,2,"2023-07-31","SAL07","Pasche Bettina: Salaire net Juillet","4000","2090",2887.70,"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,4983,2318,3,"2023-07-31","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,4984,2318,4,"2023-07-31","SAL07","Pasche Bettina: Cotisation AVS/AI/APG Juillet","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,4985,2318,5,"2023-07-31","SAL07","Pasche Bettina: Cotisation AC Juillet","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,4986,2318,6,"2023-07-31","SAL07","Pasche Bettina: Cotisation AANP A1 Juillet","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,4987,2318,7,"2023-07-31","SAL07","Pasche Bettina: Cotisation LAAC Juillet","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,4988,2318,8,"2023-07-31","SAL07","Pasche Bettina: Cotisation IJM Juillet","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,4989,2318,9,"2023-07-31","SAL07","Pasche Bettina: Cotisation LPP fixe Juillet","4000","4053",100.95,"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,4990,2318,10,"2023-07-31","SAL07","Pasche Bettina: Cotisation PC Familles Juillet","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,4991,2319,1,"2023-07-28","SAP07","Pasche Bettina:  Paiement salaire juillet","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,4992,2320,1,"2023-07-31","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,4993,2320,2,"2023-07-31","SAL07","Sandra Schmid: Salaire net Juillet","4000","2090",9036.60,"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,4994,2320,3,"2023-07-31","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,4995,2320,4,"2023-07-31","SAL07","Sandra Schmid: Commission Juillet","4020","4000",343.90,"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,4996,2320,5,"2023-07-31","SAL07","Sandra Schmid: Cotisation AVS/AI/APG Juillet","4000","4070",548.15,"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,4997,2320,6,"2023-07-31","SAL07","Sandra Schmid: Cotisation AC Juillet","4000","4070",113.75,"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,4998,2320,7,"2023-07-31","SAL07","Sandra Schmid: Cotisation AANP A1 Juillet","4000","4050",59.05,"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,4999,2320,8,"2023-07-31","SAL07","Sandra Schmid: Cotisation LAAC Juillet","4000","4050",13.15,"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,5000,2320,9,"2023-07-31","SAL07","Sandra Schmid: Cotisation IJM Juillet","4000","4052",65.70,"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,5001,2320,10,"2023-07-31","SAL07","Sandra Schmid: Cotisation LPP fixe Juillet","4000","4053",500.15,"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,5002,2320,11,"2023-07-31","SAL07","Sandra Schmid: Cotisation PC Familles Juillet","4000","4070",6.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5003,2321,1,"2023-07-28","SAP07","Sandra Schmid:  Paiement salaire juillet","2090","1020",9036.60,"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,5004,2322,1,"2023-08-31","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,5005,2322,2,"2023-08-31","SAL08","Ben Arfa Bilel: Salaire net Août","4000","2090",5296.80,"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,5006,2322,3,"2023-08-31","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,5007,2322,4,"2023-08-31","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,5008,2322,5,"2023-08-31","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,5009,2322,6,"2023-08-31","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,5010,2322,7,"2023-08-31","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,5011,2322,8,"2023-08-31","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,5012,2322,9,"2023-08-31","SAL08","Ben Arfa Bilel: Cotisation LPP fixe Août","4000","4053",196.55,"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,5013,2322,10,"2023-08-31","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,5014,2322,11,"2023-08-31","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,5015,2322,12,"2023-08-31","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,5016,2323,1,"2023-08-28","SAP08","Ben Arfa Bilel:  Paiement salaire août","2090","1020",5296.80,"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,5017,2324,1,"2023-08-31","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,5018,2324,2,"2023-08-31","SAL08","GAGNERE Gabriel: Salaire net Août","4000","2090",10844.90,"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,5019,2324,3,"2023-08-31","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,5020,2324,4,"2023-08-31","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,5021,2324,5,"2023-08-31","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,5022,2324,6,"2023-08-31","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,5023,2324,7,"2023-08-31","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,5024,2324,8,"2023-08-31","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,5025,2324,9,"2023-08-31","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,5026,2324,10,"2023-08-31","SAL08","GAGNERE Gabriel: Cotisation LPP fixe Août","4000","4053",534.50,"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,5027,2324,11,"2023-08-31","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,5028,2324,12,"2023-08-31","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,5029,2325,1,"2023-08-28","SAP08","GAGNERE Gabriel:  Paiement salaire août","2090","1020",10844.90,"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,5030,2326,1,"2023-08-31","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,5031,2326,2,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Salaire net Août","4000","2090",3666.30,"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,5032,2326,3,"2023-08-31","SAL08","Ladrette Diane-Charlotte: 13e salaire payé % Août","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5033,2326,4,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Août","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5034,2326,5,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation AC Août","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5035,2326,6,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation AANP A1 Août","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5036,2326,7,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation LAAC Août","4000","4050",5.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5037,2326,8,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation IJM Août","4000","4052",26.45,"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,5038,2326,9,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation LPP fixe Août","4000","4053",175.65,"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,5039,2326,10,"2023-08-31","SAL08","Ladrette Diane-Charlotte: Cotisation PC Familles Août","4000","4070",2.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,5040,2327,1,"2023-08-28","SAP08","Ladrette Diane-Charlotte:  Paiement salaire août","2090","1020",3666.30,"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,5041,2328,1,"2023-08-31","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,5042,2328,2,"2023-08-31","SAL08","Mehmedovic Semina: Salaire net Août","4000","2090",3542.65,"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,5043,2328,3,"2023-08-31","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,5044,2328,4,"2023-08-31","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,5045,2328,5,"2023-08-31","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,5046,2328,6,"2023-08-31","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,5047,2328,7,"2023-08-31","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,5048,2328,8,"2023-08-31","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,5049,2328,9,"2023-08-31","SAL08","Mehmedovic Semina: Cotisation LPP fixe Août","4000","4053",173.20,"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,5050,2328,10,"2023-08-31","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,5051,2329,1,"2023-08-28","SAP08","Mehmedovic Semina:  Paiement salaire août","2090","1020",3542.65,"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,5052,2330,1,"2023-08-31","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,5053,2330,2,"2023-08-31","SAL08","Pasche Bettina: Salaire net Août","4000","2090",2887.70,"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,5054,2330,3,"2023-08-31","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,5055,2330,4,"2023-08-31","SAL08","Pasche Bettina: Cotisation AVS/AI/APG Août","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,5056,2330,5,"2023-08-31","SAL08","Pasche Bettina: Cotisation AC Août","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,5057,2330,6,"2023-08-31","SAL08","Pasche Bettina: Cotisation AANP A1 Août","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,5058,2330,7,"2023-08-31","SAL08","Pasche Bettina: Cotisation LAAC Août","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,5059,2330,8,"2023-08-31","SAL08","Pasche Bettina: Cotisation IJM Août","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,5060,2330,9,"2023-08-31","SAL08","Pasche Bettina: Cotisation LPP fixe Août","4000","4053",100.95,"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,5061,2330,10,"2023-08-31","SAL08","Pasche Bettina: Cotisation PC Familles Août","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,5062,2331,1,"2023-08-28","SAP08","Pasche Bettina:  Paiement salaire août","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5063,2332,1,"2023-08-31","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,5064,2332,2,"2023-08-31","SAL08","Sandra Schmid: Salaire net Août","4000","2090",8826.30,"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,5065,2332,3,"2023-08-31","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,5066,2332,4,"2023-08-31","SAL08","Sandra Schmid: Commission Août","4020","4000",115.85,"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,5067,2332,5,"2023-08-31","SAL08","Sandra Schmid: Cotisation AVS/AI/APG Août","4000","4070",536.10,"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,5068,2332,6,"2023-08-31","SAL08","Sandra Schmid: Cotisation AC Août","4000","4070",111.25,"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,5069,2332,7,"2023-08-31","SAL08","Sandra Schmid: Cotisation AANP A1 Août","4000","4050",57.75,"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,5070,2332,8,"2023-08-31","SAL08","Sandra Schmid: Cotisation LAAC Août","4000","4050",12.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,5071,2332,9,"2023-08-31","SAL08","Sandra Schmid: Cotisation IJM Août","4000","4052",64.25,"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,5072,2332,10,"2023-08-31","SAL08","Sandra Schmid: Cotisation LPP fixe Août","4000","4053",500.15,"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,5073,2332,11,"2023-08-31","SAL08","Sandra Schmid: Cotisation PC Familles Août","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,5074,2333,1,"2023-08-28","SAP08","Sandra Schmid:  Paiement salaire août","2090","1020",8826.30,"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,5081,2336,2,"2023-08-31",null,"TVA JBC compteur C33201 07/23","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,5082,2337,1,"2023-08-31",null,"JBC compteur 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5083,2337,2,"2023-08-31",null,"JBC compteur 07/23","4700","1020",58.19,"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,5084,2337,2,"2023-08-31",null,"TVA JBC compteur 07/23","1062","1020",4.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5085,2338,1,"2023-07-17",null,"Microsoft office 07/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5086,2338,2,"2023-07-17",null,"Microsoft office 07/23","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,5087,2338,2,"2023-07-17",null,"TVA Microsoft office 07/23","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,5088,2339,1,"2023-07-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5089,2339,2,"2023-07-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5090,2339,2,"2023-07-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5091,2340,1,"2023-08-02",null,"Taxes postales","4720","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,5092,2341,1,"2023-08-02",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,5093,2341,2,"2023-08-02",null,"NF GG rest. le soleil","4850","2010",55.05,"d",0,0.000000,0.00,0,3,7.70,4.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5094,2341,2,"2023-08-02",null,"TVA NF GG rest. le soleil","1062","2010",4.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5095,2342,1,"2023-08-03",null,"NF GG rest. Villa Malfi","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5096,2342,2,"2023-08-03",null,"NF GG rest. Villa Malfi","4850","2010",106.20,"d",0,0.000000,0.00,0,3,7.70,8.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5097,2342,2,"2023-08-03",null,"TVA NF GG rest. Villa Malfi","1062","2010",8.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5098,2343,1,"2023-08-04",null,"NF GG rest. la Nonna","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5099,2343,2,"2023-08-04",null,"NF GG rest. la Nonna","4850","2010",63.95,"d",0,0.000000,0.00,0,3,7.70,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5100,2343,2,"2023-08-04",null,"TVA NF GG rest. la Nonna","1062","2010",4.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5101,2344,1,"2023-08-07",null,"NF GG rest. la Rive","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5102,2344,2,"2023-08-07",null,"NF GG rest. la Rive","4850","2010",71.70,"d",0,0.000000,0.00,0,3,7.70,5.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5103,2344,2,"2023-08-07",null,"TVA NF GG rest. la Rive","1062","2010",5.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5104,2345,1,"2023-08-07",null,"NF GG rest. Mövenpick","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5105,2345,2,"2023-08-07",null,"NF GG rest. Mövenpick","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,5106,2345,2,"2023-08-07",null,"TVA NF GG rest. Mövenpick","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,5107,2346,1,"2023-08-09",null,"NF GG rest. Millesens sans ticket","4850","2010",55.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5108,2347,1,"2023-08-10",null,"NF GG achats Coop","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5109,2347,2,"2023-08-10",null,"NF GG achats Coop","4850","2010",17.70,"d",0,0.000000,0.00,0,3,2.50,0.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5110,2347,2,"2023-08-10",null,"TVA NF GG achats Coop","1062","2010",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5111,2347,3,"2023-08-10",null,"NF GG achats Coop","4850","2010",32.80,"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,5112,2347,3,"2023-08-10",null,"TVA NF GG achats Coop","1062","2010",2.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5782,2689,2,"2023-08-01","230514","TVA Fact n° 230514 à NIKA SOLAR PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67011,null]
[false,5783,2690,1,"2023-09-01","230577","Fact n° 230577 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67373,null]
[false,5784,2690,1,"2023-09-01","230577","TVA Fact n° 230577 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67373,null]
[false,5785,2691,1,"2023-10-01","230601","Fact n° 230601 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67524,null]
[false,5786,2691,1,"2023-10-01","230601","TVA Fact n° 230601 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67524,null]
[false,5788,2693,1,"2023-10-20","230673","Arrondi Fact n° 230673 à JPF Travaux Spéciaux SA: 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",67973,null]
[false,5120,2349,1,"2023-08-07","344","Fact n° 5015427885 de nettoShop.ch: Séche-mains Dyson Airblade V HU02 Couleur blanc Vitesse de l'air","3000","2000",2782.75,"a",0,0.000000,0.00,0,3,7.70,214.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67757,null]
[false,5121,2349,1,"2023-08-07","344","TVA Fact n° 5015427885 de nettoShop.ch: Séche-mains Dyson Airblade V HU02 Couleur blanc Vitesse de l","1061","2000",214.25,"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,67757,null]
[false,5122,2350,1,"2023-08-07","1816","Pmt n° 1816 à nettoShop.ch Diane LADRETTE Commande au fournisseur n°3508 du 04.08.2023 Réception de","2000","2010",2997.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67758,null]
[false,5123,2351,1,"2023-08-31",null,"Viseca 07/23","2010","1020",3679.40,"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,5124,2352,1,"2023-09-04",null,"Interima 328716","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5125,2352,2,"2023-09-04",null,"Interima 328716","4042","1020",286.05,"d",0,0.000000,0.00,0,3,7.70,22.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5126,2352,2,"2023-09-04",null,"TVA Interima 328716","1062","1020",22.05,"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,5127,2353,1,"2023-09-22",null,"Interima 331263","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5128,2353,2,"2023-09-22",null,"Interima 331263","4042","1020",218.75,"d",0,0.000000,0.00,0,3,7.70,16.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5129,2353,2,"2023-09-22",null,"TVA Interima 331263","1062","1020",16.85,"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,5130,2354,1,"2023-09-11",null,"Interima 330396","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5131,2354,2,"2023-09-11",null,"Interima 330396","4042","1020",723.50,"d",0,0.000000,0.00,0,3,7.70,55.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5132,2354,2,"2023-09-11",null,"TVA Interima 330396","1062","1020",55.70,"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,5133,2355,1,"2023-09-07",null,"Gerlach 14765631","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,5134,2356,1,"2023-09-22",null,"Gerlach 14771062","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,5135,2357,1,"2023-09-22",null,"Gerlach 14771224","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,5137,2359,1,"2023-09-12",null,"Gerlach 14755737","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,5138,2360,1,"2023-09-12",null,"Gerlach 14755736","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,5139,2361,1,"2023-09-12",null,"Gerlach 14755735","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,5140,2362,1,"2023-09-12",null,"Fiducial Winbiz 08/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5141,2362,2,"2023-09-12",null,"Fiducial Winbiz 08/23","4750","1020",474.00,"d",0,0.000000,0.00,0,3,7.70,36.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5142,2362,2,"2023-09-12",null,"TVA Fiducial Winbiz 08/23","1062","1020",36.50,"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,5143,2363,1,"2023-09-12",null,"Dcpte final impôt 2021","7610","1020",3190.85,"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,5144,2364,1,"2023-09-15",null,"TVA intérêts moratoire 1T2023","4240","1020",147.40,"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,5145,2365,1,"2023-09-08",null,"Sieber Solutions 456792201","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5146,2365,2,"2023-09-08",null,"Sieber Solutions 456792201","6691","1020",293.65,"d",0,0.000000,0.00,0,3,7.70,22.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5147,2365,2,"2023-09-08",null,"TVA Sieber Solutions 456792201","1062","1020",22.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5148,2366,1,"2023-09-04",null,"Mercedes leasing camion 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5149,2366,2,"2023-09-04",null,"Mercedes leasing camion 09/23","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,5150,2366,2,"2023-09-04",null,"TVA Mercedes leasing camion 09/23","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,5151,2367,1,"2023-09-11",null,"Mercedes leasing 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5152,2367,2,"2023-09-11",null,"Mercedes leasing 09/23","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,5153,2367,2,"2023-09-11",null,"TVA Mercedes leasing 09/23","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,5154,2368,1,"2023-09-04",null,"Swisscom 07/23 Promerka Suisse","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5155,2368,2,"2023-09-04",null,"Swisscom 07/23 Promerka Suisse","4775","1020",60.25,"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,5156,2368,2,"2023-09-04",null,"TVA Swisscom 07/23 Promerka Suisse","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,5157,2369,1,"2023-09-04",null,"MLS Comm. RMES 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5158,2369,2,"2023-09-04",null,"MLS Comm. RMES 07/23","4730","1020",88.65,"d",0,0.000000,0.00,0,3,7.70,6.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5159,2369,2,"2023-09-04",null,"TVA MLS Comm. RMES 07/23","1062","1020",6.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5160,2370,1,"2023-09-01",null,"Salt 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5161,2370,2,"2023-09-01",null,"Salt 07/23","4730","1020",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,5162,2370,2,"2023-09-01",null,"TVA Salt 07/23","1062","1020",4.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5163,2371,1,"2023-09-01",null,"Coop carburants 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5164,2371,2,"2023-09-01",null,"Coop carburants 07/23","4322","1020",908.50,"d",0,0.000000,0.00,0,3,7.70,69.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5165,2371,2,"2023-09-01",null,"TVA Coop carburants 07/23","1062","1020",69.95,"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,5166,2372,1,"2023-09-06",null,"La Poste webstamps 07/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5167,2372,2,"2023-09-06",null,"La Poste webstamps 07/23","4720","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5168,2372,2,"2023-09-06",null,"TVA La Poste webstamps 07/23","1062","1020",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5169,2373,1,"2023-09-01",null,"Orllati loyer 09/23","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,5170,2374,1,"2023-09-01",null,"Wincasa loyer 09/23","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5171,2375,1,"2023-09-01",null,"Tellco 09/12","4053","1020",2732.55,"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,5172,2376,1,"2023-09-01",null,"Vaudoise ass. sur la vie 09/23-08/24","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]
[false,5173,2377,1,"2023-09-05",null,"Marmier JM Services","6691","1020",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,5174,2378,1,"2023-09-05",null,"Marmier JM Services","6691","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,5175,2379,1,"2023-09-11",null,"Caisse AVS 08/23","4070","1020",6096.15,"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,5176,2380,1,"2023-09-28",null,"Swisscom 08/23 Promerka Suisse","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5177,2380,2,"2023-09-28",null,"Swisscom 08/23 Promerka Suisse","4775","1020",121.10,"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,5178,2380,2,"2023-09-28",null,"TVA Swisscom 08/23 Promerka Suisse","1062","1020",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]
[true,5179,2381,1,"2023-09-01",null,"OFDF 6650275380","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5180,2381,2,"2023-09-01",null,"OFDF 6650275380","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,1871.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5181,2381,2,"2023-09-01",null,"TVA OFDF 6650275380","1063","1020",1871.55,"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,5182,2382,1,"2023-09-04",null,"OFDF 6650292963","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5183,2382,2,"2023-09-04",null,"OFDF 6650292963","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,234.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5184,2382,2,"2023-09-04",null,"TVA OFDF 6650292963","1063","1020",234.55,"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,5185,2383,1,"2023-09-08",null,"OFDF 6650314853","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5186,2383,2,"2023-09-08",null,"OFDF 6650314853","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,150.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5187,2383,2,"2023-09-08",null,"TVA OFDF 6650314853","1063","1020",150.15,"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,5188,2384,1,"2023-09-15",null,"OFDF 6650353332","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5189,2384,2,"2023-09-15",null,"OFDF 6650353332","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,142.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5190,2384,2,"2023-09-15",null,"TVA OFDF 6650353332","1063","1020",142.30,"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,5191,2385,1,"2023-09-22",null,"OFDF 6650387094","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5192,2385,2,"2023-09-22",null,"OFDF 6650387094","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,6092.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5193,2385,2,"2023-09-22",null,"TVA OFDF 6650387094","1063","1020",6092.35,"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,5194,2386,1,"2023-09-25",null,"OFDF 6650398878","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5195,2386,2,"2023-09-25",null,"OFDF 6650398878","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,626.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5196,2386,2,"2023-09-25",null,"TVA OFDF 6650398878","1063","1020",626.20,"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,5197,2387,1,"2023-09-26",null,"Mades 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]
[true,5198,2388,1,"2023-09-26","230168","Fact n° 230168 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,67643,null]
[true,5199,2388,2,"2023-09-26","230168","Fact n° 230168 à Grisoni Zaugg SA Rabais supplémentaire pour paiement de la marchandise à la command","6601","1050",15625.40,"v",0,0.000000,0.00,0,2,7.70,1203.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67643,null]
[true,5202,2388,2,"2023-09-26","230168","TVA Fact n° 230168 à Grisoni Zaugg SA Rabais supplémentaire pour paiement de la marchandise à la com","2018","1050",1203.20,"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,67643,null]
[true,5200,2388,3,"2023-09-26","230168","Fact n° 230168 à Grisoni Zaugg SA UP PACK - Livraison à l'étage RDC+2 étages","1050","6000",71616.25,"v",0,0.000000,0.00,0,2,7.70,5514.4800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67643,null]
[true,5203,2388,3,"2023-09-26","230168","TVA Fact n° 230168 à Grisoni Zaugg SA UP PACK - Livraison à l'étage RDC+2 étages","1050","2018",5514.48,"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,67643,null]
[true,5201,2388,4,"2023-09-26","230168","Fact n° 230168 à Grisoni Zaugg SA Acompte facture 230336","6100","1050",49480.25,"v",0,0.000000,0.00,0,2,7.70,3810.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67643,null]
[true,5204,2388,4,"2023-09-26","230168","TVA Fact n° 230168 à Grisoni Zaugg SA Acompte facture 230336","2018","1050",3810.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67643,null]
[true,5205,2388,5,"2023-09-26","230168","Arrondi Fact n° 230168 à Grisoni Zaugg 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",67643,null]
[false,5207,2389,1,"2023-09-01","230413","Fact n° 230413 à CONTAINEX: UP Pack - Lieferung auf Etage","1050","6000",2211.25,"v",0,0.000000,0.00,0,2,7.70,170.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67396,null]
[false,5208,2389,1,"2023-09-01","230413","TVA Fact n° 230413 à CONTAINEX: UP Pack - Lieferung auf Etage","1050","2018",170.25,"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,67396,null]
[false,5210,2391,1,"2023-09-12","230469","Arrondi Fact n° 230469 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'au 1e","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67508,null]
[false,5211,2391,1,"2023-09-12","230469","TVA Arrondi Fact n° 230469 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'a","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67508,null]
[false,5209,2390,1,"2023-09-12","230469","Fact n° 230469 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",8552.90,"v",0,0.000000,0.00,0,2,7.70,658.5700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67508,null]
[false,5212,2390,1,"2023-09-12","230469","TVA Fact n° 230469 à Swissroc Construction Vaud: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","2018",658.57,"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,67508,null]
[true,5213,2392,1,"2023-09-08","230474","Fact n° 230474 à Interiman Group 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,67481,null]
[true,5214,2392,2,"2023-09-08","230474","Fact n° 230474 à Interiman Group Services SA Rabais de projet, vu avec M. Gagnère","6601","1050",149.10,"v",0,0.000000,0.00,0,2,7.70,11.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67481,null]
[true,5216,2392,2,"2023-09-08","230474","TVA Fact n° 230474 à Interiman Group Services SA Rabais de projet, vu avec M. Gagnère","2018","1050",11.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67481,null]
[true,5215,2392,3,"2023-09-08","230474","Fact n° 230474 à Interiman Group Services SA UP PACK - Livraison à l'étage","1050","6000",1843.65,"v",0,0.000000,0.00,0,2,7.70,141.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67481,null]
[true,5217,2392,3,"2023-09-08","230474","TVA Fact n° 230474 à Interiman Group Services SA UP PACK - Livraison à l'étage","1050","2018",141.97,"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,67481,null]
[true,5218,2392,4,"2023-09-08","230474","Arrondi Fact n° 230474 à Interiman Group Services 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",67481,null]
[true,5220,2393,1,"2023-09-07","230475","Fact n° 230475 à Interiman Group 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,67480,null]
[true,5221,2393,2,"2023-09-07","230475","Fact n° 230475 à Interiman Group Services SA Rabais de projet, vu avec M. Gagnère","6601","1050",54.30,"v",0,0.000000,0.00,0,2,7.70,4.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67480,null]
[true,5223,2393,2,"2023-09-07","230475","TVA Fact n° 230475 à Interiman Group Services SA Rabais de projet, vu avec M. Gagnère","2018","1050",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,67480,null]
[true,5222,2393,3,"2023-09-07","230475","Fact n° 230475 à Interiman Group Services SA PREMIUM PACK - Installation montage jusqu'au 1er étage","1050","6000",701.00,"v",0,0.000000,0.00,0,2,7.70,54.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67480,null]
[true,5224,2393,3,"2023-09-07","230475","TVA Fact n° 230475 à Interiman Group Services SA PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","2018",54.02,"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,67480,null]
[true,5225,2393,4,"2023-09-07","230475","Arrondi Fact n° 230475 à Interiman Group Services 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",67480,null]
[false,5228,2395,1,"2023-09-04","230483","Arrondi Fact n° 230483 à Colas Suisse SA, succursale de Satigny: PREMIUM PACK - Installation montage","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67397,null]
[false,5229,2395,1,"2023-09-04","230483","TVA Arrondi Fact n° 230483 à Colas Suisse SA, succursale de Satigny: PREMIUM PACK - Installation mon","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67397,null]
[false,5227,2394,1,"2023-09-04","230483","Fact n° 230483 à Colas Suisse SA, succursale de Satigny: PREMIUM PACK - Installation montage jusqu'a","1050","6000",1167.40,"v",0,0.000000,0.00,0,2,7.70,89.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67397,null]
[false,5230,2394,1,"2023-09-04","230483","TVA Fact n° 230483 à Colas Suisse SA, succursale de Satigny: PREMIUM PACK - Installation montage jus","1050","2018",89.91,"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,67397,null]
[false,5231,2396,1,"2023-09-04","230494","Fact n° 230494 à WALO BERTSCHINGER SA: Table électrique pieds en T 2 colonnes Plateau mélaminé 25mm","1050","6000",741.00,"v",0,0.000000,0.00,0,2,7.70,57.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67399,null]
[false,5232,2396,1,"2023-09-04","230494","TVA Fact n° 230494 à WALO BERTSCHINGER SA: Table électrique pieds en T 2 colonnes Plateau mélaminé 2","1050","2018",57.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67399,null]
[false,5233,2397,1,"2023-09-15","230498","Fact n° 230498 à Losinger Marazzi AG: PROMERKA Moving Déménagement, Démontage, Installation 75.-/ he","1050","6000",637.50,"v",0,0.000000,0.00,0,2,7.70,49.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67550,null]
[false,5234,2397,1,"2023-09-15","230498","TVA Fact n° 230498 à Losinger Marazzi AG: PROMERKA Moving Déménagement, Démontage, Installation 75.-","1050","2018",49.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67550,null]
[false,5236,2399,1,"2023-09-20","230513","Arrondi Fact n° 230513 à Swissroc Construction Vaud: Bibliothèque en mélaminé 4 étagères, 5 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",67600,null]
[false,5237,2399,1,"2023-09-20","230513","TVA Arrondi Fact n° 230513 à Swissroc Construction Vaud: Bibliothèque en mélaminé 4 étagères, 5 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,67600,null]
[false,5235,2398,1,"2023-09-20","230513","Fact n° 230513 à Swissroc Construction Vaud: Bibliothèque en mélaminé 4 étagères, 5 hauteurs de clas","1050","6000",877.80,"v",0,0.000000,0.00,0,2,7.70,67.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67600,null]
[false,5238,2398,1,"2023-09-20","230513","TVA Fact n° 230513 à Swissroc Construction Vaud: Bibliothèque en mélaminé 4 étagères, 5 hauteurs de","1050","2018",67.59,"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,67600,null]
[false,5240,2401,1,"2023-09-27","230532","Arrondi Fact n° 230532 à Semo coaching (Nasca Sàrl) Sion: Armoire porte battantes mélaminé 4 hauteur","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67675,null]
[false,5241,2401,1,"2023-09-27","230532","TVA Arrondi Fact n° 230532 à Semo coaching (Nasca Sàrl) Sion: Armoire porte battantes mélaminé 4 hau","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67675,null]
[false,5239,2400,1,"2023-09-27","230532","Fact n° 230532 à Semo coaching (Nasca Sàrl) Sion: Armoire porte battantes mélaminé 4 hauteurs de cla","1050","6000",1101.00,"v",0,0.000000,0.00,0,2,7.70,84.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67675,null]
[false,5242,2400,1,"2023-09-27","230532","TVA Fact n° 230532 à Semo coaching (Nasca Sàrl) Sion: Armoire porte battantes mélaminé 4 hauteurs de","1050","2018",84.77,"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,67675,null]
[false,5244,2403,1,"2023-09-20","230535","Arrondi Fact n° 230535 à Halter AG, Renovationen: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-S","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67582,null]
[false,5245,2403,1,"2023-09-20","230535","TVA Arrondi Fact n° 230535 à Halter AG, Renovationen: Bürodrehstuhl mit Synchronmechanik - ELOISA An","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67582,null]
[false,5243,2402,1,"2023-09-20","230535","Fact n° 230535 à Halter AG, Renovationen: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schock-Sy","1050","6000",6494.00,"v",0,0.000000,0.00,0,2,7.70,500.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67582,null]
[false,5246,2402,1,"2023-09-20","230535","TVA Fact n° 230535 à Halter AG, Renovationen: Bürodrehstuhl mit Synchronmechanik - ELOISA Anti-Schoc","1050","2018",500.03,"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,67582,null]
[false,5248,2405,1,"2023-09-12","230559","Arrondi Fact n° 230559 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'une c","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67478,null]
[false,5249,2405,1,"2023-09-12","230559","TVA Arrondi Fact n° 230559 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'u","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67478,null]
[false,5247,2404,1,"2023-09-12","230559","Fact n° 230559 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1288.90,"v",0,0.000000,0.00,0,2,7.70,99.2600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67478,null]
[false,5250,2404,1,"2023-09-12","230559","TVA Fact n° 230559 à Gétaz-Miauton SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",99.26,"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,67478,null]
[false,5252,2407,1,"2023-09-05","230561","Arrondi Fact n° 230561 à CityNet Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67392,null]
[false,5253,2407,1,"2023-09-05","230561","TVA Arrondi Fact n° 230561 à CityNet Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, 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,67392,null]
[false,5251,2406,1,"2023-09-05","230561","Fact n° 230561 à CityNet Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Co","1050","6000",834.00,"v",0,0.000000,0.00,0,2,7.70,64.2200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67392,null]
[false,5254,2406,1,"2023-09-05","230561","TVA Fact n° 230561 à CityNet Sàrl: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pied","1050","2018",64.22,"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,67392,null]
[false,5255,2408,1,"2023-09-08","230568","Fact n° 230568 à Losinger Marazzi AG: PROMERKA Moving Déménagement, Démontage, Installation 75.-/ he","1050","6000",206.25,"v",0,0.000000,0.00,0,2,7.70,15.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67442,null]
[false,5256,2408,1,"2023-09-08","230568","TVA Fact n° 230568 à Losinger Marazzi AG: PROMERKA Moving Déménagement, Démontage, Installation 75.-","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,67442,null]
[false,5258,2410,1,"2023-09-01","230571","Arrondi Fact n° 230571 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tiss","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67345,null]
[false,5259,2410,1,"2023-09-01","230571","TVA Arrondi Fact n° 230571 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67345,null]
[false,5257,2409,1,"2023-09-01","230571","Fact n° 230571 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu Le dos","1050","6000",181.05,"v",0,0.000000,0.00,0,2,7.70,13.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67345,null]
[false,5260,2409,1,"2023-09-01","230571","TVA Fact n° 230571 à Marti Construction SA: Chaise pivotante - ANDREA Le siège est garni de tissu Le","1050","2018",13.94,"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,67345,null]
[false,5261,2411,1,"2023-09-01","230572","Fact n° 230572 à Marti Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètement mé","1050","6000",185.10,"v",0,0.000000,0.00,0,2,7.70,14.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67346,null]
[false,5262,2411,1,"2023-09-01","230572","TVA Fact n° 230572 à Marti Construction SA: Table pliante T KAROLINA plateau mélaminé gris, piètemen","1050","2018",14.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67346,null]
[false,5264,2413,1,"2023-09-04","230574","Arrondi Fact n° 230574 à Ferroflex AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67398,null]
[false,5265,2413,1,"2023-09-04","230574","TVA Arrondi Fact n° 230574 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,67398,null]
[false,5263,2412,1,"2023-09-04","230574","Fact n° 230574 à Ferroflex AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre avec 2","1050","6000",689.40,"v",0,0.000000,0.00,0,2,7.70,53.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67398,null]
[false,5266,2412,1,"2023-09-04","230574","TVA Fact n° 230574 à Ferroflex AG: Caisson mobile 3 tiroirs mélaminé blanc Serrure avec cylindre ave","1050","2018",53.09,"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,67398,null]
[true,5267,2414,1,"2023-09-08","230576","Fact n° 230576 à Jäggi + Hafter AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67438,null]
[true,5268,2414,2,"2023-09-08","230576","Fact n° 230576 à Jäggi + Hafter AG Holzstuhl stapelbar - KAREN II Metallgestell schwarz HxBxT 810x52","1050","6000",4527.65,"v",0,0.000000,0.00,0,2,7.70,348.6200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67438,null]
[true,5270,2414,2,"2023-09-08","230576","TVA Fact n° 230576 à Jäggi + Hafter AG Holzstuhl stapelbar - KAREN II Metallgestell schwarz HxBxT 81","1050","2018",348.62,"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,67438,null]
[true,5269,2414,3,"2023-09-08","230576","Fact n° 230576 à Jäggi + Hafter AG Rabatt für Vorauszahlung","6601","1050",226.40,"v",0,0.000000,0.00,0,2,7.70,17.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67438,null]
[true,5271,2414,3,"2023-09-08","230576","TVA Fact n° 230576 à Jäggi + Hafter AG Rabatt für Vorauszahlung","2018","1050",17.45,"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,67438,null]
[true,5272,2414,4,"2023-09-08","230576","Arrondi Fact n° 230576 à Jäggi + Hafter 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",67438,null]
[false,5789,2693,1,"2023-10-20","230673","TVA Arrondi Fact n° 230673 à JPF Travaux Spéciaux SA: STANDARD PACK - Livraison Franco de port à par","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67973,null]
[false,5787,2692,1,"2023-10-20","230673","Fact n° 230673 à JPF Travaux Spéciaux SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",1167.25,"v",0,0.000000,0.00,0,2,7.70,89.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67973,null]
[true,5276,2416,1,"2023-09-12","230578","Fact n° 230578 à Christian Constantin 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,67477,null]
[true,5277,2416,2,"2023-09-12","230578","Fact n° 230578 à Christian Constantin SA Réfrigérateur VD-318RW","1050","6000",2306.35,"v",0,0.000000,0.00,0,2,7.70,177.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67477,null]
[true,5278,2416,2,"2023-09-12","230578","TVA Fact n° 230578 à Christian Constantin SA Réfrigérateur VD-318RW","1050","2018",177.58,"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,67477,null]
[true,5279,2416,3,"2023-09-12","230578","Arrondi Fact n° 230578 à Christian Constantin 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",67477,null]
[true,5281,2417,1,"2023-09-06","230579","Fact n° 230579 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,67421,null]
[true,5282,2417,2,"2023-09-06","230579","Fact n° 230579 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",67421,null]
[true,5285,2417,2,"2023-09-06","230579","TVA Fact n° 230579 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,67421,null]
[true,5283,2417,3,"2023-09-06","230579","Fact n° 230579 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",849.10,"v",0,0.000000,0.00,0,2,7.70,65.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67421,null]
[true,5286,2417,3,"2023-09-06","230579","TVA Fact n° 230579 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",65.35,"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,67421,null]
[true,5284,2417,4,"2023-09-06","230579","Fact n° 230579 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67421,null]
[true,5287,2417,4,"2023-09-06","230579","TVA Fact n° 230579 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67421,null]
[false,5289,2419,1,"2023-09-06","230580","Arrondi Fact n° 230580 à Grisoni Zaugg SA: Porte-manteaux / porte-parapluies","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67422,null]
[false,5290,2419,1,"2023-09-06","230580","TVA Arrondi Fact n° 230580 à Grisoni Zaugg SA: Porte-manteaux / porte-parapluies","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67422,null]
[false,5288,2418,1,"2023-09-06","230580","Fact n° 230580 à Grisoni Zaugg SA: Porte-manteaux / porte-parapluies","1050","6000",1679.45,"v",0,0.000000,0.00,0,2,7.70,129.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67422,null]
[false,5291,2418,1,"2023-09-06","230580","TVA Fact n° 230580 à Grisoni Zaugg SA: Porte-manteaux / porte-parapluies","1050","2018",129.34,"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,67422,null]
[false,5292,2420,1,"2023-09-11","230581","Fact n° 230581 à Piasio SA: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E Coule","1050","6000",1652.40,"v",0,0.000000,0.00,0,2,7.70,127.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67453,null]
[false,5293,2420,1,"2023-09-11","230581","TVA Fact n° 230581 à Piasio SA: Réfrigérateur VS105 Capacité: 100 litres Efficacité énergétique: E C","1050","2018",127.25,"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,67453,null]
[false,5295,2422,1,"2023-09-14","230582","Arrondi Fact n° 230582 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67513,null]
[false,5296,2422,1,"2023-09-14","230582","TVA Arrondi Fact n° 230582 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67513,null]
[false,5294,2421,1,"2023-09-14","230582","Fact n° 230582 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",466.00,"v",0,0.000000,0.00,0,2,7.70,35.8900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67513,null]
[false,5297,2421,1,"2023-09-14","230582","TVA Fact n° 230582 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",35.89,"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,67513,null]
[false,5299,2424,1,"2023-09-13","230584","Arrondi Fact n° 230584 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfall","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67511,null]
[false,5300,2424,1,"2023-09-13","230584","TVA Arrondi Fact n° 230584 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Ab","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67511,null]
[false,5298,2423,1,"2023-09-13","230584","Fact n° 230584 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewi","1050","6000",5059.50,"v",0,0.000000,0.00,0,2,7.70,389.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67511,null]
[false,5301,2423,1,"2023-09-13","230584","TVA Fact n° 230584 à Avesco Rent SA: PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrück","1050","2018",389.62,"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,67511,null]
[false,5302,2425,1,"2023-09-08","230585","Fact n° 230585 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",394.45,"v",0,0.000000,0.00,0,2,7.70,30.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67443,null]
[false,5303,2425,1,"2023-09-08","230585","TVA Fact n° 230585 à Jaquet SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",30.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67443,null]
[false,5304,2426,1,"2023-09-08","230586","Fact n° 230586 à Laurent Membrez SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",345.95,"v",0,0.000000,0.00,0,2,7.70,26.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67441,null]
[false,5305,2426,1,"2023-09-08","230586","TVA Fact n° 230586 à Laurent Membrez SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","1050","2018",26.65,"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,67441,null]
[false,5306,2427,1,"2023-09-08","230587","Fact n° 230587 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleur","1050","6000",6296.45,"v",0,0.000000,0.00,0,2,7.70,484.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67440,null]
[false,5307,2427,1,"2023-09-08","230587","TVA Fact n° 230587 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Cou","1050","2018",484.85,"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,67440,null]
[true,5308,2428,1,"2023-09-12","230588","Fact n° 230588 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,67509,null]
[true,5309,2428,2,"2023-09-12","230588","Fact n° 230588 à JPF Construction SA Armoire à plans 1950x920x420mm","1050","6000",5335.80,"v",0,0.000000,0.00,0,2,7.70,410.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67509,null]
[true,5311,2428,2,"2023-09-12","230588","TVA Fact n° 230588 à JPF Construction SA Armoire à plans 1950x920x420mm","1050","2018",410.87,"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,67509,null]
[true,5310,2428,3,"2023-09-12","230588","Fact n° 230588 à JPF Construction SA Rabais exceptionnel, vu avec M. Gagnère","6601","1050",266.80,"v",0,0.000000,0.00,0,2,7.70,20.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67509,null]
[true,5312,2428,3,"2023-09-12","230588","TVA Fact n° 230588 à JPF Construction SA Rabais exceptionnel, vu avec M. Gagnère","2018","1050",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,67509,null]
[true,5313,2428,4,"2023-09-12","230588","Arrondi Fact n° 230588 à JPF Construction 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",67509,null]
[false,5315,2429,1,"2023-09-12","230591","Fact n° 230591 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",490.50,"v",0,0.000000,0.00,0,2,7.70,37.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67510,null]
[false,5316,2429,1,"2023-09-12","230591","TVA Fact n° 230591 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",37.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67510,null]
[false,5317,2430,1,"2023-09-27","230592","Fact n° 230592 à USBfactory Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","6000",403.80,"v",0,0.000000,0.00,0,2,7.70,31.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67676,null]
[false,5318,2430,1,"2023-09-27","230592","TVA Fact n° 230592 à USBfactory Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","2018",31.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67676,null]
[true,5319,2431,1,"2023-09-14","230593","Fact n° 230593 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,67512,null]
[true,5320,2431,2,"2023-09-14","230593","Fact n° 230593 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",67512,null]
[true,5323,2431,2,"2023-09-14","230593","TVA Fact n° 230593 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,67512,null]
[true,5321,2431,3,"2023-09-14","230593","Fact n° 230593 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",555.00,"v",0,0.000000,0.00,0,2,7.70,42.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67512,null]
[true,5324,2431,3,"2023-09-14","230593","TVA Fact n° 230593 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",42.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67512,null]
[true,5322,2431,4,"2023-09-14","230593","Fact n° 230593 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67512,null]
[true,5325,2431,4,"2023-09-14","230593","TVA Fact n° 230593 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67512,null]
[false,5326,2432,1,"2023-09-14","230595","Fact n° 230595 à Zuttion Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","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",67514,null]
[false,5327,2432,1,"2023-09-14","230595","TVA Fact n° 230595 à Zuttion Logistique SA: STANDARD PACK - Livraison Franco de port à partir d'une","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,67514,null]
[false,5329,2434,1,"2023-09-20","230599","Arrondi Fact n° 230599 à Consortium TGSB: 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",67583,null]
[false,5330,2434,1,"2023-09-20","230599","TVA Arrondi Fact n° 230599 à Consortium TGSB: 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,67583,null]
[false,5328,2433,1,"2023-09-20","230599","Fact n° 230599 à Consortium TGSB: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",1385.25,"v",0,0.000000,0.00,0,2,7.70,106.6800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67583,null]
[false,5331,2433,1,"2023-09-20","230599","TVA Fact n° 230599 à Consortium TGSB: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",106.68,"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,67583,null]
[false,5332,2435,1,"2023-09-19","230605","Fact n° 230605 à Forces Motrices de Mauvoisin SA: STANDARD PACK - Livraison Franco de port à partir","1050","6000",807.10,"v",0,0.000000,0.00,0,2,7.70,62.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67560,null]
[false,5333,2435,1,"2023-09-19","230605","TVA Fact n° 230605 à Forces Motrices de Mauvoisin SA: STANDARD PACK - Livraison Franco de port à par","1050","2018",62.15,"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,67560,null]
[false,5335,2437,1,"2023-09-19","230606","Arrondi Fact n° 230606 à Consortium Campus Santé Sion: Corbeille à papier en plastique 14 L HxLxØ 33","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67581,null]
[false,5336,2437,1,"2023-09-19","230606","TVA Arrondi Fact n° 230606 à Consortium Campus Santé Sion: Corbeille à papier en plastique 14 L HxLx","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67581,null]
[false,5334,2436,1,"2023-09-19","230606","Fact n° 230606 à Consortium Campus Santé Sion: Corbeille à papier en plastique 14 L HxLxØ 330x310x29","1050","6000",2072.90,"v",0,0.000000,0.00,0,2,7.70,159.6300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67581,null]
[false,5337,2436,1,"2023-09-19","230606","TVA Fact n° 230606 à Consortium Campus Santé Sion: Corbeille à papier en plastique 14 L HxLxØ 330x31","1050","2018",159.63,"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,67581,null]
[false,5338,2438,1,"2023-09-21","230608","Fact n° 230608 à Induni & Cie SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité énergét","1050","6000",3109.30,"v",0,0.000000,0.00,0,2,7.70,239.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67639,null]
[false,5339,2438,1,"2023-09-21","230608","TVA Fact n° 230608 à Induni & Cie SA: Réfrigérateur KSG118L03 E (anc. A++ )- HELSINKI Efficacité éne","1050","2018",239.40,"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,67639,null]
[false,5341,2440,1,"2023-09-20","230609","Arrondi Fact n° 230609 à Amiante Exit Sàrl: GARTEN - Set 1 table + 2 bancs pliables Châssis solide,","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67599,null]
[false,5342,2440,1,"2023-09-20","230609","TVA Arrondi Fact n° 230609 à Amiante Exit Sàrl: GARTEN - Set 1 table + 2 bancs pliables Châssis soli","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67599,null]
[false,5340,2439,1,"2023-09-20","230609","Fact n° 230609 à Amiante Exit Sàrl: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pl","1050","6000",5507.15,"v",0,0.000000,0.00,0,2,7.70,424.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67599,null]
[false,5343,2439,1,"2023-09-20","230609","TVA Fact n° 230609 à Amiante Exit Sàrl: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pied","1050","2018",424.06,"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,67599,null]
[false,5345,2442,1,"2023-09-28","230610","Arrondi Fact n° 230610 à Implenia Suisse AG: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400m","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67682,null]
[false,5346,2442,1,"2023-09-28","230610","TVA Arrondi Fact n° 230610 à Implenia Suisse AG: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67682,null]
[false,5344,2441,1,"2023-09-28","230610","Fact n° 230610 à Implenia Suisse AG: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","6000",15331.45,"v",0,0.000000,0.00,0,2,7.70,1180.5300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67682,null]
[false,5347,2441,1,"2023-09-28","230610","TVA Fact n° 230610 à Implenia Suisse AG: Banc vestiaire simple 5 patères PU HxLxP 1700x1000x400mm","1050","2018",1180.53,"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,67682,null]
[true,5348,2443,1,"2023-09-25","230611","Fact n° 230611 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,67641,null]
[true,5349,2443,2,"2023-09-25","230611","Fact n° 230611 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84 cart","1050","6010",1675.80,"v",0,0.000000,0.00,0,2,2.50,41.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",67641,null]
[true,5352,2443,2,"2023-09-25","230611","TVA Fact n° 230611 à CAMANDONA SA Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 84","1050","2019",41.90,"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,67641,null]
[true,5350,2443,3,"2023-09-25","230611","Fact n° 230611 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","6000",2519.25,"v",0,0.000000,0.00,0,2,7.70,193.9700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67641,null]
[true,5353,2443,3,"2023-09-25","230611","TVA Fact n° 230611 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","1050","2018",193.97,"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,67641,null]
[true,5351,2443,4,"2023-09-25","230611","Fact n° 230611 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","6000","1050",130.00,"v",0,0.000000,0.00,0,2,7.70,10.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67641,null]
[true,5354,2443,4,"2023-09-25","230611","TVA Fact n° 230611 à CAMANDONA SA Palette EURO HxLxP: 250x1200x800mm","2018","1050",10.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67641,null]
[true,5355,2443,5,"2023-09-25","230611","Arrondi Fact n° 230611 à CAMANDONA 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",67641,null]
[true,5357,2444,1,"2023-09-26","230613","Fact n° 230613 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,67642,null]
[true,5358,2444,2,"2023-09-26","230613","Fact n° 230613 à Riedo Mobilbau AG Tischgarnitur - GARTEN Für 6 bis 8 Personen Stahlgestell klappbar","1050","6000",7166.60,"v",0,0.000000,0.00,0,2,7.70,551.8300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67642,null]
[true,5360,2444,2,"2023-09-26","230613","TVA Fact n° 230613 à Riedo Mobilbau AG Tischgarnitur - GARTEN Für 6 bis 8 Personen Stahlgestell klap","1050","2018",551.83,"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,67642,null]
[true,5359,2444,3,"2023-09-26","230613","Fact n° 230613 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",358.35,"v",0,0.000000,0.00,0,2,7.70,27.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67642,null]
[true,5361,2444,3,"2023-09-26","230613","TVA Fact n° 230613 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",27.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67642,null]
[true,5362,2444,4,"2023-09-26","230613","Arrondi Fact n° 230613 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",67642,null]
[false,5365,2446,1,"2023-09-28","230614","Arrondi Fact n° 230614 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",67677,null]
[false,5366,2446,1,"2023-09-28","230614","TVA Arrondi Fact n° 230614 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,67677,null]
[false,5364,2445,1,"2023-09-28","230614","Fact n° 230614 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",927.40,"v",0,0.000000,0.00,0,2,7.70,71.4200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67677,null]
[false,5367,2445,1,"2023-09-28","230614","TVA Fact n° 230614 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",71.42,"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,67677,null]
[false,5369,2448,1,"2023-09-29","230615","Arrondi Fact n° 230615 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er éta","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67721,null]
[false,5370,2448,1,"2023-09-29","230615","TVA Arrondi Fact n° 230615 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67721,null]
[false,5368,2447,1,"2023-09-29","230615","Fact n° 230615 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1920.00,"v",0,0.000000,0.00,0,2,7.70,147.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67721,null]
[false,5371,2447,1,"2023-09-29","230615","TVA Fact n° 230615 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",147.86,"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,67721,null]
[false,5373,2450,1,"2023-09-25","230616","Arrondi Fact n° 230616 à JPF Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 h","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67640,null]
[false,5374,2450,1,"2023-09-25","230616","TVA Arrondi Fact n° 230616 à JPF Construction SA: Armoire de classement en acier - FRANK 4 étagères,","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67640,null]
[false,5372,2449,1,"2023-09-25","230616","Fact n° 230616 à JPF Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",374.25,"v",0,0.000000,0.00,0,2,7.70,28.8200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67640,null]
[false,5375,2449,1,"2023-09-25","230616","TVA Fact n° 230616 à JPF Construction SA: Armoire de classement en acier - FRANK 4 étagères, 5 haute","1050","2018",28.82,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67640,null]
[false,5376,2451,1,"2023-09-29","230622","Fact n° 230622 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","6000",1540.70,"v",0,0.000000,0.00,0,2,7.70,118.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67684,null]
[false,5377,2451,1,"2023-09-29","230622","TVA Fact n° 230622 à Frutiger AG Uetendorf: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",118.65,"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,67684,null]
[false,5379,2453,1,"2023-09-28","230625","Arrondi Fact n° 230625 à Ferroflex AG: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structur","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67683,null]
[false,5380,2453,1,"2023-09-28","230625","TVA Arrondi Fact n° 230625 à Ferroflex AG: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Stru","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67683,null]
[false,5378,2452,1,"2023-09-28","230625","Fact n° 230625 à Ferroflex AG: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du cad","1050","6000",1973.55,"v",0,0.000000,0.00,0,2,7.70,151.9600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67683,null]
[false,5381,2452,1,"2023-09-28","230625","TVA Fact n° 230625 à Ferroflex AG: Table de bureau Plateau mélaminé 25mm blanc RAL 9016 Structure du","1050","2018",151.96,"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,67683,null]
[false,5382,2454,1,"2023-09-29","230627","Fact n° 230627 à Infraly Sàrl: Plateau mélaminé 1200x800mm gris clair RAL 7035","1050","6000",669.10,"v",0,0.000000,0.00,0,2,7.70,51.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67691,null]
[false,5383,2454,1,"2023-09-29","230627","TVA Fact n° 230627 à Infraly Sàrl: Plateau mélaminé 1200x800mm gris clair RAL 7035","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,67691,null]
[false,5384,2455,1,"2023-09-04","6282","Pmt Fact n° 230422 de Ed. Perillat SA","1020","1050",903.15,"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,67360,null]
[false,5385,2456,1,"2023-09-04","6283","Pmt Fact n° 230464 de CAMANDONA SA","1020","1050",1717.70,"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,67361,null]
[false,5386,2457,1,"2023-09-04","6284","Pmt Fact n° 230465 de CAMANDONA SA","1020","1050",1374.15,"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,67362,null]
[false,5387,2458,1,"2023-09-01","6285","Pmt Fact n° 230497 de Losinger Marazzi AG","1020","1050",1252.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67363,null]
[false,5388,2459,1,"2023-09-01","6286","Pmt Fact n° 230450 de Implenia Suisse AG","1020","1050",250.15,"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,67364,null]
[false,5389,2460,1,"2023-09-01","6287","Pmt Fact n° 230473 de Implenia Suisse AG","1020","1050",532.65,"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,67365,null]
[false,5390,2461,1,"2023-09-01","6288","Pmt Fact n° 230529 de Marti Construction SA, succursale de Satigny","1020","1050",3001.75,"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,67366,null]
[false,5391,2462,1,"2023-09-01","6296","Pmt Fact n° 230398 de Scrasa SA","1020","1050",948.55,"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,67378,null]
[false,5392,2463,1,"2023-09-04","6297","Pmt Fact n° 230531 de Semo coaching (Nasca Sàrl) Sion","1020","1050",3443.95,"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,67379,null]
[false,5393,2464,1,"2023-09-04","6298","Pmt Fact n° 230426 de Consortium CJP - PP5","1020","1050",2804.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67380,null]
[false,5394,2465,1,"2023-09-05","6299","Pmt Fact n° 230561 de CityNet Sàrl","1000","1050",898.20,"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,67395,null]
[false,5395,2466,1,"2023-09-04","6300","Pmt Fact n° 230377 de Colas Suisse SA, succursale de Satigny","1020","1050",578.50,"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,67400,null]
[false,5396,2467,1,"2023-09-05","6301","Pmt Fact n° 230520 de Ferroflex AG","1020","1050",464.75,"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,67401,null]
[false,5397,2468,1,"2023-09-05","6302","Pmt Fact n° 230430 de Induni & Cie SA","1020","1050",1105.85,"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,67402,null]
[false,5398,2469,1,"2023-09-07","6303","Pmt Fact n° 230453 de Consortium TP3","1020","1050",521.55,"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,67432,null]
[false,5399,2470,1,"2023-09-07","6304","Pmt Fact n° 230478 de Implenia Suisse AG","1020","1050",532.65,"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,67433,null]
[false,5400,2471,1,"2023-09-06","6305","Pmt Fact n° 230304 de Orllati Management SA","1020","1050",1458.30,"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,67434,null]
[false,5401,2472,1,"2023-09-06","6306","Pmt Fact n° 230512 de Frutiger AG Uetendorf","1020","1050",1986.30,"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,67435,null]
[false,5402,2473,1,"2023-09-07","6307","Pmt Fact n° 230515 de HRS Real Estate SA","1020","1050",2332.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67436,null]
[false,5403,2474,1,"2023-09-08","6308","Pmt Fact n° 230495 de Isenschmid AG Thun","1020","1050",38.80,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67437,null]
[false,5404,2475,1,"2023-09-05","6309","Pmt Fact n° 230576 de Jäggi + Hafter AG","1020","1050",4632.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67439,null]
[false,5405,2476,1,"2023-09-12","6310","Pmt Fact n° 230423 de MedSanté Sàrl","1050","1020",106.70,"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,67461,null]
[true,5406,2477,1,"2023-09-08","6311","Pmt Fact n° 230578 de Christian Constantin 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,67479,null]
[true,5407,2477,2,"2023-09-08","6311","Pmt Fact n° 230578 de Christian Constantin SA","1020","1050",2483.95,"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,67479,null]
[true,5408,2477,3,"2023-09-08","6311","Esc. Pmt Fact n° 230578 de Christian Constantin 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",67479,null]
[true,5410,2477,4,"2023-09-08","6311","Esc. Pmt Fact n° 230578 de Christian Constantin SA","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",67479,null]
[false,5412,2478,1,"2023-09-13","6313","Pmt Fact n° 230553 de Avesco Rent SA","1020","1050",3107.60,"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,67527,null]
[false,5413,2479,1,"2023-09-12","6314","Pmt Fact n° 230524 de Commune d'Aigle","1020","1050",3076.65,"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,67528,null]
[false,5414,2480,1,"2023-09-12","6315","Pmt Fact n° 230543 de WALO BERTSCHINGER SA","1020","1050",1754.55,"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,67529,null]
[false,5415,2481,1,"2023-09-12","6316","Pmt Fact n° 230530 de Ferroflex AG","1020","1050",3286.75,"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,67530,null]
[false,5416,2482,1,"2023-09-14","6317","Pmt Fact n° 230492 de Implenia Suisse AG","1020","1050",1557.20,"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,67531,null]
[false,5417,2483,1,"2023-09-15","6318","Pmt Fact n° 230496 de Swissroc Construction Vaud","1020","1050",18440.60,"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,67548,null]
[false,5418,2484,1,"2023-09-15","6319","Pmt Fact n° 230548 de Ferroflex AG","1020","1050",4930.15,"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,67549,null]
[false,5419,2485,1,"2023-09-18","6320","Pmt Fact n° 230504 de CAMANDONA SA","1020","1050",1717.70,"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,67575,null]
[false,5420,2486,1,"2023-09-18","6321","Pmt Fact n° 230486 de CAMANDONA SA","1020","1050",5506.30,"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,67576,null]
[false,5421,2487,1,"2023-09-19","6322","Pmt Fact n° 230549 de Ferroflex AG","1020","1050",2420.45,"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,67577,null]
[false,5422,2488,1,"2023-09-21","6323","Pmt Fact n° 230340 de Consortium IP Eaux-Vives","1020","1050",2094.55,"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,67607,null]
[false,5423,2489,1,"2023-09-21","6324","Pmt Fact n° 230451 de Consortium IP Eaux-Vives","1020","1050",1222.75,"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,67608,null]
[false,5424,2490,1,"2023-09-21","6325","Pmt Fact n° 230506 de Jaquet SA","1020","1050",1134.75,"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,67609,null]
[false,5425,2491,1,"2023-09-21","6326","Pmt Fact n° 230500 de Jaquet SA","1020","1050",1393.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67610,null]
[false,5426,2492,1,"2023-09-25","6327","Pmt Fact n° 230540 de CAMANDONA SA","1020","1050",1717.70,"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,67634,null]
[false,5427,2493,1,"2023-09-25","6328","Pmt Fact n° 230522 de Lyreco Switzerland AG","1020","1050",184.70,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67635,null]
[false,5428,2494,1,"2023-09-25","6329","Pmt Fact n° 230521 de Marti Construction SA","1020","1050",1185.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67636,null]
[false,5429,2495,1,"2023-09-25","6330","Pmt Fact n° 230499 de JPF Construction SA","1020","1050",9303.55,"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,67637,null]
[false,5430,2496,1,"2023-09-28","6331","Pmt Fact n° 230555 de Dénériaz SA","1020","1050",408.75,"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,67670,null]
[false,5431,2497,1,"2023-09-28","6332","Pmt Fact n° 230491 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,67671,null]
[false,5432,2498,1,"2023-09-27","6333","Pmt Fact n° 230354 de ISS Facility Services AG","1020","1050",4117.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67672,null]
[false,5433,2499,1,"2023-09-27","6334","Pmt Fact n° 230605 de Forces Motrices de Mauvoisin SA","1020","1050",869.25,"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,67674,null]
[false,5434,2500,1,"2023-09-29","6335","Pmt Fact n° 230627 de Infraly Sàrl","1000","1050",720.60,"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,67692,null]
[true,5435,2501,1,"2023-09-28","6336","Pmt Fact n° 230613 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,67693,null]
[true,5436,2501,2,"2023-09-28","6336","Pmt Fact n° 230613 de Riedo Mobilbau AG","1020","1050",7332.50,"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,67693,null]
[true,5437,2501,3,"2023-09-28","6336","Esc. Pmt Fact n° 230613 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",67693,null]
[true,5439,2501,4,"2023-09-28","6336","Esc. Pmt Fact n° 230613 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",67693,null]
[false,5441,2502,1,"2023-09-29","6337","Pmt Fact n° 230389 de Commune de Penthalaz","1020","1050",3739.60,"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,67694,null]
[false,5442,2503,1,"2023-09-29","6338","Pmt Fact n° 230574 de Ferroflex AG","1020","1050",742.50,"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,67695,null]
[false,5443,2504,1,"2023-09-29","6339","Pmt Fact n° 230547 de Grisoni Zaugg SA","1020","1050",1924.60,"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,67696,null]
[false,5444,2505,1,"2023-09-29","6340","Pmt Fact n° 230580 de Grisoni Zaugg SA","1020","1050",1808.80,"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,67697,null]
[false,5445,2506,1,"2023-09-29","6341","Pmt Fact n° 230560 de Grisoni Zaugg SA","1020","1050",2120.65,"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,67698,null]
[true,5446,2507,1,"2023-07-28","345","Fact n° MDS2023-129 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.970600,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67759,null]
[true,5447,2507,2,"2023-07-28","345","Fact n° MDS2023-129 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4658.88,"a",1,0.970600,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67759,null]
[true,5448,2507,3,"2023-07-28","345","Fact n° MDS2023-129 de MADES IÇ VE DIS TIC.LTD.STI Key for file cupboard # 9262 # 9220 #9212","3020","2002",18629.59,"a",1,0.970600,19193.89,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67759,null]
[true,5449,2508,1,"2023-08-25","346","Fact n° 004706 de Narbutas International","Multiple","2002",0.00,"a",1,0.970649,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67763,null]
[true,5450,2508,2,"2023-08-25","346","Fact n° 004706 de Narbutas International Cartes d'echantillons Bois massif naturel PJDL3SW0","3020","2002",1272.52,"a",1,0.970649,1311.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67763,null]
[true,5451,2508,3,"2023-08-25","346","Fact n° 004706 de Narbutas International Transport international","3610","2002",582.39,"a",1,0.970649,600.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67763,null]
[true,5452,2509,1,"2023-08-18","347","Fact n° 004692 de Narbutas International","Multiple","2002",0.00,"a",1,0.962800,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67765,null]
[true,5453,2509,2,"2023-08-18","347","Fact n° 004692 de Narbutas International Caisson mobile mélaminé M1 - Mélaminé Blanc 2 tiroirs dont","3020","2002",224.33,"a",1,0.962800,233.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67765,null]
[true,5454,2509,3,"2023-08-18","347","Fact n° 004692 de Narbutas International Transport international","3610","2002",370.68,"a",1,0.962800,385.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67765,null]
[false,5455,2510,1,"2023-08-24","348","Fact n° 6860775 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",1045.80,"a",0,0.000000,0.00,0,3,2.50,26.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67768,null]
[false,5456,2510,1,"2023-08-24","348","TVA Fact n° 6860775 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",26.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67768,null]
[false,5457,2511,1,"2023-08-28","349","Fact n° 51547047 de IBA AG: Présentoir vertical pour prospectus au format A4 Support en acier couleu","3000","2000",184.00,"a",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,0,0,999999,"400",67770,null]
[false,5458,2511,1,"2023-08-28","349","TVA Fact n° 51547047 de IBA AG: Présentoir vertical pour prospectus au format A4 Support en acier co","1061","2000",14.15,"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,67770,null]
[false,5459,2512,1,"2023-09-26","1817","Pmt n° 1817 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3451 of 25.05.2023 Diane","2002","1020",23288.47,"a",1,0.970600,23993.89,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67760,null]
[false,5460,2513,1,"2023-09-26","1818","Pmt n° 1818 à Narbutas International Diane LADRETTE Commande au fournisseur n°3496 du 10.07.2023 Dia","2002","1020",1854.91,"a",1,0.970649,1911.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67764,null]
[false,5461,2514,1,"2023-09-19","1819","Pmt n° 1819 à Narbutas International Diane LADRETTE Commande au fournisseur n°3489 du 03.07.2023 Réc","2002","1020",595.01,"a",1,0.962800,618.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67767,null]
[false,5462,2515,1,"2023-09-25","1820","Pmt n° 1820 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3516 du 21.08.2023 Réception","2000","1020",1071.95,"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,67769,null]
[false,5463,2516,1,"2023-09-28","1821","Pmt n° 1821 à IBA AG Diane LADRETTE Commande au fournisseur n°3522 du 28.08.2023 Réception de marcha","2000","1020",198.15,"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,67771,null]
[false,5464,2517,1,"2023-10-06",null,"Orllati loyer 10/23","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,5465,2518,1,"2023-10-06",null,"Wincasa loyer 10/23","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5466,2519,1,"2023-10-09",null,"Mercedes leasing 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5467,2519,2,"2023-10-09",null,"Mercedes leasing 10/23","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,5468,2519,2,"2023-10-09",null,"TVA Mercedes leasing 10/23","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,5469,2520,1,"2023-10-06",null,"Tellco 10/12","4053","1020",2732.55,"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,5470,2521,1,"2023-08-10",null,"NF GG rest. La Pichette","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5471,2521,2,"2023-08-10",null,"NF GG rest. La Pichette","4850","2010",172.50,"d",0,0.000000,0.00,0,3,7.70,13.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5472,2521,2,"2023-08-10",null,"TVA NF GG rest. La Pichette","1062","2010",13.30,"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,5473,2522,1,"2023-08-17",null,"Microsoft office 08/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5474,2522,2,"2023-08-17",null,"Microsoft office 08/23","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,5475,2522,2,"2023-08-17",null,"TVA Microsoft office 08/23","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,5476,2523,1,"2023-08-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5477,2523,2,"2023-08-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5478,2523,2,"2023-08-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5480,2525,1,"2023-10-04",null,"Groupe Mutuel IJM 4T2023","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,5481,2526,1,"2023-10-04",null,"Mercedes leasing camion 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5482,2526,2,"2023-10-04",null,"Mercedes leasing camion 10/23","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,5483,2526,2,"2023-10-04",null,"TVA Mercedes leasing camion 10/23","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,5484,2527,1,"2023-10-03",null,"Merite Berisha 08/23","4300","1020",250.00,"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,5485,2528,1,"2023-10-02",null,"Gerlach 14774445","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,5486,2529,1,"2023-10-02",null,"Gerlach 14775447","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,5487,2530,1,"2023-10-06",null,"Facture Gabriel Gagnère 2023012","4780","1020",158.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5488,2531,1,"2023-08-09",null,"Prodega 194","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,5489,2531,2,"2023-08-09",null,"Prodega 194","4850","1023",48.75,"d",0,0.000000,0.00,0,3,2.50,1.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,5490,2531,2,"2023-08-09",null,"TVA Prodega 194","1062","1023",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]
[false,5492,2533,1,"2023-06-28",null,"Gabriel Gagnère: solde 12/2022","2090","1023",9189.10,"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,5493,2534,1,"2023-06-28",null,"Sandra Schmid: solde 12/2022","2090","1023",7823.15,"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,5499,2538,1,"2023-10-12",null,"Dachser impôrt Normann","3630","1020",100.50,"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,5500,2539,1,"2023-10-06",null,"Normann NC Dachser impôrt € 105.00","1020","3630",99.32,"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,5501,2540,1,"2023-10-11",null,"Marmier JM Services","6691","1020",100.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5502,2541,1,"2023-10-11",null,"Marmier JM Services","6691","1020",400.00,"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,5503,2542,1,"2023-10-10",null,"Caisse AVS 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5505,2542,2,"2023-10-10",null,"Caisse AVS 09/23 taxe CO2","1020","4070",328.35,"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,5506,2542,3,"2023-10-10",null,"Caisse AVS 09/23","4070","1020",6096.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5507,2543,1,"2023-10-02",null,"Note d'honoraires 08/23","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,5510,2545,1,"2023-09-30",null,"Interima 332011","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5511,2545,2,"2023-09-30",null,"Interima 332011","4042","2005",151.45,"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,5512,2545,2,"2023-09-30",null,"TVA Interima 332011","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]
[false,5513,2546,1,"2023-10-02",null,"Interima 332011","2005","1020",163.10,"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,5514,2547,1,"2023-09-30",null,"Interima 335470","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5515,2547,2,"2023-09-30",null,"Interima 335470","4042","2005",193.50,"d",0,0.000000,0.00,0,3,7.70,14.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5516,2547,2,"2023-09-30",null,"TVA Interima 335470","1062","2005",14.90,"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,5517,2548,1,"2023-10-18",null,"Interima 335470","2005","1020",208.40,"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,5518,2549,1,"2023-09-30",null,"OFDF 6650427338","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5519,2549,2,"2023-09-30",null,"OFDF 6650427338","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,730.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5520,2549,2,"2023-09-30",null,"TVA OFDF 6650427338","1063","2005",730.20,"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,5521,2550,1,"2023-10-20",null,"OFDF 6650427338","2005","1020",730.20,"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,5522,2551,1,"2023-09-30",null,"OFDF 6650493737","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5523,2551,2,"2023-09-30",null,"OFDF 6650493737","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1885.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,5524,2551,2,"2023-09-30",null,"TVA OFDF 6650493737","1063","2005",1885.70,"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,5525,2552,1,"2023-10-18",null,"OFDF 6650493737","2005","1020",1885.70,"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,5526,2553,1,"2023-09-30",null,"Fiducial Winbiz 09/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5527,2553,2,"2023-09-30",null,"Fiducial Winbiz 09/23","4750","2005",474.00,"d",0,0.000000,0.00,0,3,7.70,36.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5528,2553,2,"2023-09-30",null,"TVA Fiducial Winbiz 09/23","1062","2005",36.50,"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,5529,2554,1,"2023-10-02",null,"Fiducial Winbiz 09/23","2005","1020",510.50,"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,5530,2555,1,"2023-09-30",null,"La Poste webstamps 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5531,2555,2,"2023-09-30",null,"La Poste webstamps 08/23","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,5532,2555,2,"2023-09-30",null,"TVA La Poste webstamps 08/23","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,5533,2556,1,"2023-10-06",null,"La Poste webstamps 08/23","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,5534,2557,1,"2023-09-30",null,"Retripa 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5535,2557,2,"2023-09-30",null,"Retripa 08/23","3300","2005",19.20,"d",0,0.000000,0.00,0,3,7.70,1.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5536,2557,2,"2023-09-30",null,"TVA Retripa 08/23","1062","2005",1.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5537,2558,1,"2023-10-02",null,"Retripa 08/23","2005","1020",20.70,"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,5539,2560,1,"2023-07-17","230486","Arrondi Fact n° 230486 à CAMANDONA SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques 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",66815,null]
[false,5540,2560,1,"2023-07-17","230486","TVA Arrondi Fact n° 230486 à CAMANDONA SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopique","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66815,null]
[false,5538,2559,1,"2023-07-17","230486","Fact n° 230486 à CAMANDONA SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris","1050","6000",5112.60,"v",0,0.000000,0.00,0,2,7.70,393.6800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",66815,null]
[false,5541,2559,1,"2023-07-17","230486","TVA Fact n° 230486 à CAMANDONA SA: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","2018",393.68,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,66815,null]
[false,5542,2561,1,"2023-09-15","6375","Pmt Fact n° 230541 de anteris helvetia AG","1020","1050",2071.60,"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,68047,null]
[false,5543,2562,1,"2023-09-08","350","Fact n° 6862029 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",1045.80,"a",0,0.000000,0.00,0,3,2.50,26.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67790,null]
[false,5544,2562,1,"2023-09-08","350","TVA Fact n° 6862029 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",26.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67790,null]
[false,5545,2563,1,"2023-09-21","351","Fact n° 4138559 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Kapazität: 1","3000","2000",1959.00,"a",0,0.000000,0.00,0,3,7.70,150.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67792,null]
[false,5546,2563,1,"2023-09-21","351","TVA Fact n° 4138559 de Coldtec AG: Kühlschrank KS118 E (ex A++) mit Gerfrierfach - HELSINKI Kapazitä","1061","2000",150.85,"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,67792,null]
[false,6120,2848,1,"2023-10-31","230696","Fact n° 230696 à Dénériaz SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","6000",388.35,"v",0,0.000000,0.00,0,2,7.70,29.9000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68117,null]
[false,6121,2848,1,"2023-10-31","230696","TVA Fact n° 230696 à Dénériaz SA: Chaise en bois piétement noir - KAREN II HxLxP 810x525x378mm","1050","2018",29.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68117,null]
[false,6122,2849,1,"2023-10-31","6380","Pmt Fact n° 230695 de S-Techniques SA","1066","1050",259.55,"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,68119,null]
[true,5550,2565,1,"2023-09-13","354","Fact n° 004756 de Narbutas International","Multiple","2002",0.00,"a",1,0.950799,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68011,null]
[true,5551,2565,2,"2023-09-13","354","Fact n° 004756 de Narbutas International Armoire porte battantes mélaminé 4 hauteurs de classeurs 3","3020","2002",876.64,"a",1,0.950799,922.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68011,null]
[true,5552,2565,3,"2023-09-13","354","Fact n° 004756 de Narbutas International Transport international","3610","2002",456.38,"a",1,0.950799,480.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68011,null]
[false,5553,2566,1,"2023-08-31","355","Fact n° 2802436740 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","3000","2000",99.00,"a",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,0,0,999999,"400",68013,null]
[false,5554,2566,1,"2023-08-31","355","TVA Fact n° 2802436740 de Lyreco Switzerland AG: Gobelet carton 2dl 50 unités","1061","2000",7.60,"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,68013,null]
[true,5555,2567,1,"2023-10-19","230523","Fact n° 230523 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,67971,null]
[true,5556,2567,2,"2023-10-19","230523","Fact n° 230523 à CONTAINEX Zusätzlicher Rabatt","6601","1050",461.10,"v",0,0.000000,0.00,0,2,7.70,35.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67971,null]
[true,5558,2567,2,"2023-10-19","230523","TVA Fact n° 230523 à CONTAINEX Zusätzlicher Rabatt","2018","1050",35.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67971,null]
[true,5557,2567,3,"2023-10-19","230523","Fact n° 230523 à CONTAINEX UP Pack - Lieferung auf Etage","1050","6000",2920.30,"v",0,0.000000,0.00,0,2,7.70,224.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67971,null]
[true,5559,2567,3,"2023-10-19","230523","TVA Fact n° 230523 à CONTAINEX UP Pack - Lieferung auf Etage","1050","2018",224.87,"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,67971,null]
[true,5560,2567,4,"2023-10-19","230523","Arrondi Fact n° 230523 à CONTAINEX","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67971,null]
[false,5562,2568,1,"2023-10-24","230541","Fact n° 230541 à anteris helvetia AG: UP PACK - Livraison à l'étage","1050","6000",1923.50,"v",0,0.000000,0.00,0,2,7.70,148.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68046,null]
[false,5563,2568,1,"2023-10-24","230541","TVA Fact n° 230541 à anteris helvetia AG: UP PACK - Livraison à l'étage","1050","2018",148.10,"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,68046,null]
[false,5565,2570,1,"2023-10-18","230558","Arrondi Fact n° 230558 à Implenia Suisse AG: Caisson mobile mélaminé 2 tiroirs dont 1 pour dossiers","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67942,null]
[false,5566,2570,1,"2023-10-18","230558","TVA Arrondi Fact n° 230558 à Implenia Suisse AG: Caisson mobile mélaminé 2 tiroirs dont 1 pour dossi","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67942,null]
[false,5564,2569,1,"2023-10-18","230558","Fact n° 230558 à Implenia Suisse AG: Caisson mobile mélaminé 2 tiroirs dont 1 pour dossiers suspendu","1050","6000",239.70,"v",0,0.000000,0.00,0,2,7.70,18.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67942,null]
[false,5567,2569,1,"2023-10-18","230558","TVA Fact n° 230558 à Implenia Suisse AG: Caisson mobile mélaminé 2 tiroirs dont 1 pour dossiers susp","1050","2018",18.46,"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,67942,null]
[true,5568,2571,1,"2023-10-04","230564","Fact n° 230564 à Swissroc Construction Vaud","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67745,null]
[true,5569,2571,2,"2023-10-04","230564","Fact n° 230564 à Swissroc Construction Vaud Café en grains PACHECO - Bra-col Arabica 80% Congo Robus","1050","6010",147.75,"v",0,0.000000,0.00,0,2,2.50,3.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"310",67745,null]
[true,5571,2571,2,"2023-10-04","230564","TVA Fact n° 230564 à Swissroc Construction Vaud Café en grains PACHECO - Bra-col Arabica 80% Congo R","1050","2019",3.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67745,null]
[true,5570,2571,3,"2023-10-04","230564","Fact n° 230564 à Swissroc Construction Vaud PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",1601.65,"v",0,0.000000,0.00,0,2,7.70,123.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67745,null]
[true,5572,2571,3,"2023-10-04","230564","TVA Fact n° 230564 à Swissroc Construction Vaud PREMIUM PACK - Installation montage jusqu'au 1er éta","1050","2018",123.33,"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,67745,null]
[true,5573,2571,4,"2023-10-04","230564","Arrondi Fact n° 230564 à Swissroc Construction Vaud","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67745,null]
[false,5576,2573,1,"2023-10-05","230573","Arrondi Fact n° 230573 à Swissroc Construction Vaud: Vestiaire métallique industrie propre - CARLOS","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67749,null]
[false,5577,2573,1,"2023-10-05","230573","TVA Arrondi Fact n° 230573 à Swissroc Construction Vaud: Vestiaire métallique industrie propre - CAR","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67749,null]
[false,5575,2572,1,"2023-10-05","230573","Fact n° 230573 à Swissroc Construction Vaud: Vestiaire métallique industrie propre - CARLOS 2 cases,","1050","6000",7081.50,"v",0,0.000000,0.00,0,2,7.70,545.2800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67749,null]
[false,5578,2572,1,"2023-10-05","230573","TVA Fact n° 230573 à Swissroc Construction Vaud: Vestiaire métallique industrie propre - CARLOS 2 ca","1050","2018",545.28,"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,67749,null]
[false,5579,2574,1,"2023-10-05","230594","Fact n° 230594 à Zürcher Anton: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh, Farbe","1050","6000",165.55,"v",0,0.000000,0.00,0,2,7.70,12.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67748,null]
[false,5580,2574,1,"2023-10-05","230594","TVA Fact n° 230594 à Zürcher Anton: Bürodrehstuhl mit hoher Rückenlehne - ALISSIA Stitz aus Mesh, Fa","1050","2018",12.75,"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,67748,null]
[false,5581,2575,1,"2023-10-11","230597","Fact n° 230597 à Equipements Pro Sàrl: Tabouret en Z, pied métallique, assise PVC noir Ø 345 mm H 83","1050","6000",119.85,"v",0,0.000000,0.00,0,2,7.70,9.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67822,null]
[false,5582,2575,1,"2023-10-11","230597","TVA Fact n° 230597 à Equipements Pro Sàrl: Tabouret en Z, pied métallique, assise PVC noir Ø 345 mm","1050","2018",9.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67822,null]
[false,5790,2692,1,"2023-10-20","230673","TVA Fact n° 230673 à JPF Travaux Spéciaux SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",89.89,"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,67973,null]
[false,5797,2697,1,"2023-07-04",null,"Virement Raiffeisen","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]
[false,5585,2577,1,"2023-10-03","230612","Fact n° 230612 à MYTOOLSWISS Sàrl: Table cafétéria mange debout - VENISE Réglable en hauteur Plateau","1050","6000",4718.00,"v",0,0.000000,0.00,0,2,7.70,363.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67730,null]
[false,5586,2577,1,"2023-10-03","230612","TVA Fact n° 230612 à MYTOOLSWISS Sàrl: Table cafétéria mange debout - VENISE Réglable en hauteur Pla","1050","2018",363.25,"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,67730,null]
[false,5588,2579,1,"2023-10-27","230617","Arrondi Fact n° 230617 à GEOEG Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une command","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68048,null]
[false,5589,2579,1,"2023-10-27","230617","TVA Arrondi Fact n° 230617 à GEOEG Sàrl: 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,68048,null]
[false,5587,2578,1,"2023-10-27","230617","Fact n° 230617 à GEOEG Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1082.80,"v",0,0.000000,0.00,0,2,7.70,83.3700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68048,null]
[false,5590,2578,1,"2023-10-27","230617","TVA Fact n° 230617 à GEOEG Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",83.37,"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,68048,null]
[false,5592,2581,1,"2023-10-16","230618","Arrondi Fact n° 230618 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une command","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67883,null]
[false,5593,2581,1,"2023-10-16","230618","TVA Arrondi Fact n° 230618 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,67883,null]
[false,5591,2580,1,"2023-10-16","230618","Fact n° 230618 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",495.05,"v",0,0.000000,0.00,0,2,7.70,38.1200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67883,null]
[false,5594,2580,1,"2023-10-16","230618","TVA Fact n° 230618 à STEINER AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",38.12,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67883,null]
[false,5596,2583,1,"2023-10-03","230620","Arrondi Fact n° 230620 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67722,null]
[false,5597,2583,1,"2023-10-03","230620","TVA Arrondi Fact n° 230620 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67722,null]
[false,5595,2582,1,"2023-10-03","230620","Fact n° 230620 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","1050","6000",10240.35,"v",0,0.000000,0.00,0,2,7.70,788.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67722,null]
[false,5598,2582,1,"2023-10-03","230620","TVA Fact n° 230620 à Birchmeier BAU AG: Tisch hellgrau - ELENA HxBxT 750x1200x800mm","1050","2018",788.51,"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,67722,null]
[true,5599,2584,1,"2023-10-03","230624","Fact n° 230624 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,67723,null]
[true,5600,2584,2,"2023-10-03","230624","Fact n° 230624 à Riedo Mobilbau AG Bistrotisch Aluminium - VENISE Höhenverstellbar HxØ: 720-1120x600","1050","6000",3468.30,"v",0,0.000000,0.00,0,2,7.70,267.0700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67723,null]
[true,5602,2584,2,"2023-10-03","230624","TVA Fact n° 230624 à Riedo Mobilbau AG Bistrotisch Aluminium - VENISE Höhenverstellbar HxØ: 720-1120","1050","2018",267.07,"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,67723,null]
[true,5601,2584,3,"2023-10-03","230624","Fact n° 230624 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",173.40,"v",0,0.000000,0.00,0,2,7.70,13.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67723,null]
[true,5603,2584,3,"2023-10-03","230624","TVA Fact n° 230624 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",13.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67723,null]
[true,5604,2584,4,"2023-10-03","230624","Arrondi Fact n° 230624 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",67723,null]
[false,5607,2586,1,"2023-10-04","230626","Arrondi Fact n° 230626 à Halter AG, Renovationen: STANDARD PACK - Livraison Franco de port à partir","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67746,null]
[false,5608,2586,1,"2023-10-04","230626","TVA Arrondi Fact n° 230626 à Halter AG, Renovationen: STANDARD PACK - Livraison Franco de port à par","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67746,null]
[false,5606,2585,1,"2023-10-04","230626","Fact n° 230626 à Halter AG, Renovationen: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",192.85,"v",0,0.000000,0.00,0,2,7.70,14.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67746,null]
[false,5609,2585,1,"2023-10-04","230626","TVA Fact n° 230626 à Halter AG, Renovationen: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",14.86,"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,67746,null]
[false,5611,2588,1,"2023-10-03","230630","Arrondi Fact n° 230630 à Marti Construction SA: Chaise de bureau noire PAOLA Soutien lombaire Dossie","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67724,null]
[false,5612,2588,1,"2023-10-03","230630","TVA Arrondi Fact n° 230630 à Marti Construction SA: Chaise de bureau noire PAOLA Soutien lombaire Do","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67724,null]
[false,5610,2587,1,"2023-10-03","230630","Fact n° 230630 à Marti Construction SA: Chaise de bureau noire PAOLA Soutien lombaire Dossier et ass","1050","6000",315.80,"v",0,0.000000,0.00,0,2,7.70,24.3200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67724,null]
[false,5613,2587,1,"2023-10-03","230630","TVA Fact n° 230630 à Marti Construction SA: Chaise de bureau noire PAOLA Soutien lombaire Dossier et","1050","2018",24.32,"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,67724,null]
[false,5615,2590,1,"2023-10-10","230634","Arrondi Fact n° 230634 à Grisoni Zaugg 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",67815,null]
[false,5616,2590,1,"2023-10-10","230634","TVA Arrondi Fact n° 230634 à Grisoni Zaugg 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,67815,null]
[false,5614,2589,1,"2023-10-10","230634","Fact n° 230634 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",469.60,"v",0,0.000000,0.00,0,2,7.70,36.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67815,null]
[false,5617,2589,1,"2023-10-10","230634","TVA Fact n° 230634 à Grisoni Zaugg SA: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","2018",36.19,"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,67815,null]
[false,5619,2592,1,"2023-10-24","230635","Arrondi Fact n° 230635 à Swissroc Construction Vaud: Séche-mains Dyson Airblade V HU02 Couleur blanc","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68039,null]
[false,5620,2592,1,"2023-10-24","230635","TVA Arrondi Fact n° 230635 à Swissroc Construction Vaud: Séche-mains Dyson Airblade V HU02 Couleur b","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68039,null]
[false,5618,2591,1,"2023-10-24","230635","Fact n° 230635 à Swissroc Construction Vaud: Séche-mains Dyson Airblade V HU02 Couleur blanc Vitesse","1050","6000",5426.30,"v",0,0.000000,0.00,0,2,7.70,417.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68039,null]
[false,5621,2591,1,"2023-10-24","230635","TVA Fact n° 230635 à Swissroc Construction Vaud: Séche-mains Dyson Airblade V HU02 Couleur blanc Vit","1050","2018",417.78,"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,68039,null]
[false,5622,2593,1,"2023-10-04","230636","Fact n° 230636 à Maulini SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables","1050","6000",2683.70,"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",67747,null]
[false,5623,2593,1,"2023-10-04","230636","TVA Fact n° 230636 à Maulini SA: GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliab","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,67747,null]
[false,5625,2595,1,"2023-10-18","230638","Arrondi Fact n° 230638 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'u","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67941,null]
[false,5626,2595,1,"2023-10-18","230638","TVA Arrondi Fact n° 230638 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67941,null]
[false,5624,2594,1,"2023-10-18","230638","Fact n° 230638 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",349.50,"v",0,0.000000,0.00,0,2,7.70,26.9200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67941,null]
[false,5627,2594,1,"2023-10-18","230638","TVA Fact n° 230638 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",26.92,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67941,null]
[true,6098,2840,1,"2023-10-20","230640","Fact n° 230640 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,67974,null]
[true,6099,2840,2,"2023-10-20","230640","Fact n° 230640 à Riedo Mobilbau AG Dimmbare LED-Stehleuchte für direkte und indirekte Beleuchtung. G","1050","6000",3675.00,"v",0,0.000000,0.00,0,2,7.70,283.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67974,null]
[true,6101,2840,2,"2023-10-20","230640","TVA Fact n° 230640 à Riedo Mobilbau AG Dimmbare LED-Stehleuchte für direkte und indirekte Beleuchtun","1050","2018",283.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67974,null]
[true,6100,2840,3,"2023-10-20","230640","Fact n° 230640 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",183.75,"v",0,0.000000,0.00,0,2,7.70,14.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67974,null]
[true,6102,2840,3,"2023-10-20","230640","TVA Fact n° 230640 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",14.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67974,null]
[true,6103,2841,1,"2023-10-19","230641","Fact n° 230641 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,67972,null]
[false,5635,2600,1,"2023-10-10","230642","Arrondi Fact n° 230642 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67816,null]
[false,5636,2600,1,"2023-10-10","230642","TVA Arrondi Fact n° 230642 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=17","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67816,null]
[false,5634,2599,1,"2023-10-10","230642","Fact n° 230642 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","6000",2533.40,"v",0,0.000000,0.00,0,2,7.70,195.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67816,null]
[false,5637,2599,1,"2023-10-10","230642","TVA Fact n° 230642 à Grisoni Zaugg SA: Porte manteaux noir - SIENA avec porte parapluie H=1730mm","1050","2018",195.08,"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,67816,null]
[false,5639,2602,1,"2023-10-20","230643","Arrondi Fact n° 230643 à Birchmeier BAU AG: Corbeille à courrier 18l en plastique 100% recyclé Coule","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67975,null]
[false,5640,2602,1,"2023-10-20","230643","TVA Arrondi Fact n° 230643 à Birchmeier BAU AG: Corbeille à courrier 18l en plastique 100% recyclé 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,67975,null]
[false,5638,2601,1,"2023-10-20","230643","Fact n° 230643 à Birchmeier BAU AG: Corbeille à courrier 18l en plastique 100% recyclé Couleur : noi","1050","6000",10815.95,"v",0,0.000000,0.00,0,2,7.70,832.8700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67975,null]
[false,5641,2601,1,"2023-10-20","230643","TVA Fact n° 230643 à Birchmeier BAU AG: Corbeille à courrier 18l en plastique 100% recyclé Couleur :","1050","2018",832.87,"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,67975,null]
[false,5642,2603,1,"2023-10-12","230645","Fact n° 230645 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",537.15,"v",0,0.000000,0.00,0,2,7.70,41.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67879,null]
[false,5643,2603,1,"2023-10-12","230645","TVA Fact n° 230645 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",41.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67879,null]
[false,5644,2604,1,"2023-10-11","230646","Fact n° 230646 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","6000",7055.85,"v",0,0.000000,0.00,0,2,7.70,543.3000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67878,null]
[false,5645,2604,1,"2023-10-11","230646","TVA Fact n° 230646 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1400x800mm","1050","2018",543.30,"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,67878,null]
[false,5647,2606,1,"2023-10-12","230649","Arrondi Fact n° 230649 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67880,null]
[false,5648,2606,1,"2023-10-12","230649","TVA Arrondi Fact n° 230649 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x40","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67880,null]
[false,5646,2605,1,"2023-10-12","230649","Fact n° 230649 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","6000",1582.70,"v",0,0.000000,0.00,0,2,7.70,121.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67880,null]
[false,5649,2605,1,"2023-10-12","230649","TVA Fact n° 230649 à Grisoni Zaugg SA: Banc vestiaire simple 7 patères PU HxLxP 1700x1500x400mm","1050","2018",121.87,"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,67880,null]
[false,6271,2901,1,"2023-01-02",null,"Virement bénéfice de l'exercice 2022","2129","2128",63858.26,"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,6272,2902,1,"2023-01-02",null,"Attribution réserve légale 5% du bénéfice","2128","2120",3192.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6274,2904,1,"2023-01-02",null,"Attribution dividende Promerka Holding 2022","2128","1145",50000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6275,2905,1,"2023-09-30",null,"Diff. stock au 30.09.2023","3099","1075",49000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5655,2610,1,"2023-10-12","230652","Arrondi Fact n° 230652 à Ferroflex AG: Chaise pivotante Le siège est garni de tissu Le dossier est 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",67882,null]
[false,5656,2610,1,"2023-10-12","230652","TVA Arrondi Fact n° 230652 à Ferroflex AG: Chaise pivotante Le siège est garni de tissu Le dossier e","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67882,null]
[false,5654,2609,1,"2023-10-12","230652","Fact n° 230652 à Ferroflex AG: Chaise pivotante Le siège est garni de tissu Le dossier est composé d","1050","6000",3228.50,"v",0,0.000000,0.00,0,2,7.70,248.5900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67882,null]
[false,5657,2609,1,"2023-10-12","230652","TVA Fact n° 230652 à Ferroflex AG: Chaise pivotante Le siège est garni de tissu Le dossier est compo","1050","2018",248.59,"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,67882,null]
[false,5659,2612,1,"2023-10-17","230655","Arrondi Fact n° 230655 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er éta","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67885,null]
[false,5660,2612,1,"2023-10-17","230655","TVA Arrondi Fact n° 230655 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67885,null]
[false,5658,2611,1,"2023-10-17","230655","Fact n° 230655 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",1920.00,"v",0,0.000000,0.00,0,2,7.70,147.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67885,null]
[false,5661,2611,1,"2023-10-17","230655","TVA Fact n° 230655 à Orllati Management SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",147.86,"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,67885,null]
[false,5663,2614,1,"2023-10-25","230658","Arrondi Fact n° 230658 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro B","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68040,null]
[false,5664,2614,1,"2023-10-25","230658","TVA Arrondi Fact n° 230658 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,68040,null]
[false,5662,2613,1,"2023-10-25","230658","Fact n° 230658 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",1171.50,"v",0,0.000000,0.00,0,2,7.70,90.2200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68040,null]
[false,5665,2613,1,"2023-10-25","230658","TVA Fact n° 230658 à Lyreco Switzerland AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",90.22,"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,68040,null]
[false,5666,2615,1,"2023-10-16","230660","Fact n° 230660 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",67884,null]
[false,5667,2615,1,"2023-10-16","230660","TVA Fact n° 230660 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,67884,null]
[false,5669,2617,1,"2023-10-18","230661","Arrondi Fact n° 230661 à Marti Construction SA: Chaise pivotante Le siège est garni de tissu Le doss","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67907,null]
[false,5670,2617,1,"2023-10-18","230661","TVA Arrondi Fact n° 230661 à Marti Construction SA: Chaise pivotante Le siège est garni de tissu Le","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67907,null]
[false,5668,2616,1,"2023-10-18","230661","Fact n° 230661 à Marti Construction SA: Chaise pivotante Le siège est garni de tissu Le dossier est","1050","6000",181.05,"v",0,0.000000,0.00,0,2,7.70,13.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67907,null]
[false,5671,2616,1,"2023-10-18","230661","TVA Fact n° 230661 à Marti Construction SA: Chaise pivotante Le siège est garni de tissu Le dossier","1050","2018",13.94,"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,67907,null]
[false,5672,2618,1,"2023-10-23","230662","Fact n° 230662 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",1007.00,"v",0,0.000000,0.00,0,2,7.70,77.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67993,null]
[false,5673,2618,1,"2023-10-23","230662","TVA Fact n° 230662 à S. Facchinetti SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",77.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67993,null]
[false,5674,2619,1,"2023-10-17","230663","Fact n° 230663 à Dénériaz SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc Te","1050","6000",106.25,"v",0,0.000000,0.00,0,2,7.70,8.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67886,null]
[false,5675,2619,1,"2023-10-17","230663","TVA Fact n° 230663 à Dénériaz SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blan","1050","2018",8.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67886,null]
[false,5677,2621,1,"2023-10-18","230664","Arrondi Fact n° 230664 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hau","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67938,null]
[false,5678,2621,1,"2023-10-18","230664","TVA Arrondi Fact n° 230664 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67938,null]
[false,5676,2620,1,"2023-10-18","230664","Fact n° 230664 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteurs de","1050","6000",220.95,"v",0,0.000000,0.00,0,2,7.70,17.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67938,null]
[false,5679,2620,1,"2023-10-18","230664","TVA Fact n° 230664 à Ferroflex AG: Armoire de classement en acier - FRANK PLAT 4 étagères, 5 hauteur","1050","2018",17.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67938,null]
[false,5681,2623,1,"2023-10-18","230665","Arrondi Fact n° 230665 à Cuénod et Payot Chablais SA: STANDARD PACK - Livraison Franco de port à par","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67939,null]
[false,5682,2623,1,"2023-10-18","230665","TVA Arrondi Fact n° 230665 à Cuénod et Payot Chablais SA: STANDARD PACK - Livraison Franco de port à","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67939,null]
[false,5680,2622,1,"2023-10-18","230665","Fact n° 230665 à Cuénod et Payot Chablais SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","6000",1136.60,"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",67939,null]
[false,5683,2622,1,"2023-10-18","230665","TVA Fact n° 230665 à Cuénod et Payot Chablais SA: STANDARD PACK - Livraison Franco de port à partir","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,67939,null]
[false,5685,2625,1,"2023-10-18","230666","Arrondi Fact n° 230666 à Construction Perret SA: Fauteuil en cuir reconstitué dossier haut Mécanisme","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67940,null]
[false,5686,2625,1,"2023-10-18","230666","TVA Arrondi Fact n° 230666 à Construction Perret SA: Fauteuil en cuir reconstitué dossier haut Mécan","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67940,null]
[false,5684,2624,1,"2023-10-18","230666","Fact n° 230666 à Construction Perret SA: Fauteuil en cuir reconstitué dossier haut Mécanisme d'incli","1050","6000",3562.10,"v",0,0.000000,0.00,0,2,7.70,274.2700,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67940,null]
[false,5687,2624,1,"2023-10-18","230666","TVA Fact n° 230666 à Construction Perret SA: Fauteuil en cuir reconstitué dossier haut Mécanisme d'i","1050","2018",274.27,"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,67940,null]
[false,5688,2626,1,"2023-10-25","230667","Fact n° 230667 à Laurent Membrez SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérat","1050","6000",1694.85,"v",0,0.000000,0.00,0,2,7.70,130.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68041,null]
[false,5689,2626,1,"2023-10-25","230667","TVA Fact n° 230667 à Laurent Membrez SA: Réfrigérateur VS337 F sans freezer Capacité utile de réfrig","1050","2018",130.50,"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,68041,null]
[false,5691,2628,1,"2023-10-23","230668","Arrondi Fact n° 230668 à Marti Arc Jura SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67992,null]
[false,5692,2628,1,"2023-10-23","230668","TVA Arrondi Fact n° 230668 à Marti Arc Jura SA: STANDARD PACK - Livraison Franco de port à partir d'","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67992,null]
[false,5690,2627,1,"2023-10-23","230668","Fact n° 230668 à Marti Arc Jura SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6000",445.75,"v",0,0.000000,0.00,0,2,7.70,34.3400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67992,null]
[false,5693,2627,1,"2023-10-23","230668","TVA Fact n° 230668 à Marti Arc Jura SA: STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",34.34,"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,67992,null]
[false,5695,2630,1,"2023-10-24","230671","Arrondi Fact n° 230671 à Jaquet SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité m","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68038,null]
[false,5696,2630,1,"2023-10-24","230671","TVA Arrondi Fact n° 230671 à Jaquet SA: Armoire rideaux métallique grise - ROLITO 3 étagères, 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,68038,null]
[false,5694,2629,1,"2023-10-24","230671","Fact n° 230671 à Jaquet SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité max. 20 k","1050","6000",1526.80,"v",0,0.000000,0.00,0,2,7.70,117.5700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68038,null]
[false,5697,2629,1,"2023-10-24","230671","TVA Fact n° 230671 à Jaquet SA: Armoire rideaux métallique grise - ROLITO 3 étagères, Capacité max.","1050","2018",117.57,"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,68038,null]
[false,5798,2698,1,"2023-07-05",null,"Virement Raiffeisen","1023","1069",13000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5799,2699,1,"2023-01-01",null,"Ext. correction stock 1/3 au 31.12.2022","1075","3099",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]
[true,5801,2701,1,"2023-06-30",null,"TF TVA 2T2023","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,5802,2701,2,"2023-06-30",null,"TF TVA 2T2023","2012","1061",3292.80,"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,5702,2633,1,"2023-10-25","230675","Fact n° 230675 à Jäggi + Hafter AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68042,null]
[true,5703,2633,2,"2023-10-25","230675","Fact n° 230675 à Jäggi + Hafter AG Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff ERA C14 schwarz","1050","6000",2186.00,"v",0,0.000000,0.00,0,2,7.70,168.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68042,null]
[true,5705,2633,2,"2023-10-25","230675","TVA Fact n° 230675 à Jäggi + Hafter AG Bürodrehstuhl schwarz OFELIA Sitzfläche aus Stoff ERA C14 sch","1050","2018",168.31,"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,68042,null]
[true,5704,2633,3,"2023-10-25","230675","Fact n° 230675 à Jäggi + Hafter AG Zusätzlicher Rabatt für Vorauszahlung","6601","1050",109.30,"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",68042,null]
[true,5706,2633,3,"2023-10-25","230675","TVA Fact n° 230675 à Jäggi + Hafter AG Zusätzlicher Rabatt für Vorauszahlung","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,68042,null]
[true,5707,2633,4,"2023-10-25","230675","Arrondi Fact n° 230675 à Jäggi + Hafter 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",68042,null]
[false,5710,2635,1,"2023-10-26","230676","Arrondi Fact n° 230676 à Baulink 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",68044,null]
[false,5711,2635,1,"2023-10-26","230676","TVA Arrondi Fact n° 230676 à Baulink AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellu","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68044,null]
[false,5709,2634,1,"2023-10-26","230676","Fact n° 230676 à Baulink AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferu","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",68044,null]
[false,5712,2634,1,"2023-10-26","230676","TVA Fact n° 230676 à Baulink AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lie","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,68044,null]
[false,5714,2637,1,"2023-10-24","230681","Arrondi Fact n° 230681 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",68037,null]
[false,5715,2637,1,"2023-10-24","230681","TVA Arrondi Fact n° 230681 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,68037,null]
[false,5713,2636,1,"2023-10-24","230681","Fact n° 230681 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",727.55,"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",68037,null]
[false,5716,2636,1,"2023-10-24","230681","TVA Fact n° 230681 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","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,68037,null]
[false,5717,2638,1,"2023-10-02","6342","Pmt Fact n° 230505 de Implenia Suisse AG","1020","1050",1910.65,"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,67702,null]
[false,5718,2639,1,"2023-10-02","6343","Pmt Fact n° 230509 de Implenia Suisse AG","1020","1050",684.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67703,null]
[false,5719,2640,1,"2023-10-02","6344","Pmt Fact n° 230474 de Interiman Group Services SA","1020","1050",1825.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67704,null]
[false,5720,2641,1,"2023-10-02","6345","Pmt Fact n° 230483 de Colas Suisse SA, succursale de Satigny","1020","1050",1257.30,"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,67708,null]
[false,5721,2642,1,"2023-10-09","6346","Pmt Fact n° 230568 de Losinger Marazzi AG","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,67773,null]
[false,5722,2643,1,"2023-10-09","6347","Pmt Fact n° 230572 de Marti Construction SA","1020","1050",199.35,"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,67774,null]
[false,5723,2644,1,"2023-10-06","6348","Pmt Fact n° 230624 de Riedo Mobilbau AG","1020","1050",3548.60,"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,67775,null]
[false,5724,2645,1,"2023-10-06","6349","Pmt Fact n° 230469 de Swissroc Construction Vaud","1020","1050",9211.45,"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,67776,null]
[false,5725,2646,1,"2023-10-06","6350","Pmt Fact n° 230489 de Implenia Suisse AG","1020","1050",2533.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67777,null]
[false,5726,2647,1,"2023-10-05","6351","Pmt Fact n° 230601 de NIKA SOLAR","1020","1050",719.20,"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,67778,null]
[false,5727,2648,1,"2023-10-03","6352","Pmt Fact n° 230413 de CONTAINEX","1020","1050",2381.50,"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,67779,null]
[false,5728,2649,1,"2023-10-02","6353","Pmt Fact n° 230577 de NIKA SOLAR","1020","1050",719.20,"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,67780,null]
[false,5729,2650,1,"2023-10-03","6354","Pmt Fact n° 230587 de Ferroflex AG","1020","1050",6781.30,"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,67781,null]
[false,5730,2651,1,"2023-10-03","6355","Pmt Fact n° 230546 de WL Bau AG","1020","1050",239.60,"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,67782,null]
[false,5731,2652,1,"2023-10-06","6356","Pmt Fact n° 230562 de AEM T202","1020","1050",4974.65,"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,67784,null]
[false,5732,2653,1,"2023-10-09","6357","Pmt Fact n° 230571 de Marti Construction SA","1020","1050",195.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67785,null]
[false,5733,2654,1,"2023-10-10","6358","Pmt Fact n° 230494 de WALO BERTSCHINGER SA","1020","1050",798.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67814,null]
[false,5734,2655,1,"2023-10-13","6359","Pmt Fact n° 230498 de Losinger Marazzi AG","1020","1050",686.60,"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,67957,null]
[false,5735,2656,1,"2023-10-13","6360","Pmt Fact n° 230563 de Maulini SA","1020","1050",2120.55,"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,67958,null]
[false,5736,2657,1,"2023-10-13","6361","Pmt Fact n° 230597 de Equipements Pro Sàrl","1020","1050",129.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67959,null]
[false,5737,2658,1,"2023-10-12","6362","Pmt Fact n° 230559 de Gétaz-Miauton SA","1020","1050",1388.15,"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,67960,null]
[false,5738,2659,1,"2023-10-11","6363","Pmt Fact n° 230584 de Avesco Rent SA","1020","1050",5449.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67961,null]
[false,5739,2660,1,"2023-10-12","6364","Pmt Fact n° 230606 de Consortium Campus Santé Sion","1020","1050",2232.55,"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,67962,null]
[false,5740,2661,1,"2023-10-12","6365","Pmt Fact n° 230582 de HRS Real Estate SA","1020","1050",501.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67963,null]
[false,5741,2662,1,"2023-10-13","6366","Pmt Fact n° 230586 de Laurent Membrez SA","1020","1050",372.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67964,null]
[false,5742,2663,1,"2023-10-13","6367","Pmt Fact n° 230431 de Induni & Cie SA","1020","1050",1483.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67965,null]
[false,5743,2664,1,"2023-10-17","6368","Pmt Fact n° 230532 de Nasca Formations SA","1020","1050",1185.75,"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,67966,null]
[false,5744,2665,1,"2023-10-19","6369","Pmt Fact n° 230544 de Jaquet SA","1020","1050",1371.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67967,null]
[false,5745,2666,1,"2023-10-20","6370","Pmt Fact n° 230535 de Halter AG, Renovationen","1020","1050",6994.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67968,null]
[false,5746,2667,1,"2023-10-20","6371","Pmt Fact n° 230513 de Swissroc Construction Vaud","1020","1050",945.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67969,null]
[false,5747,2668,1,"2023-10-13","6372","Pmt Fact n° 230630 de Marti Construction SA","1020","1050",340.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67970,null]
[false,5748,2669,1,"2023-10-24","6373","Pmt Fact n° 230625 de Ferroflex AG","1020","1050",2125.50,"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,68015,null]
[false,5749,2670,1,"2023-10-20","6374","Pmt Fact n° 230675 de Jäggi + Hafter AG","1020","1050",2236.60,"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,68043,null]
[false,5750,2671,1,"2023-10-03","6376","Pmt Fact n° 230617 de GEOEG Sàrl","1020","1050",1166.15,"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,68049,null]
[false,5751,2672,1,"2023-10-26","6377","Pmt Fact n° 230595 de Zuttion Logistique SA","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,68050,null]
[false,5752,2673,1,"2023-10-26","6378","Pmt Fact n° 230585 de Jaquet SA","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,68051,null]
[false,5753,2674,1,"2023-10-25","6379","Pmt Fact n° 230622 de Frutiger AG Uetendorf","1020","1050",1659.35,"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,68052,null]
[false,5755,2676,1,"2023-10-03","352","Arrondi Fact n° 9 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g","2000","3010",0.01,"a",0,0.000000,0.00,0,3,2.50,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,5,"400",68007,null]
[false,5756,2676,1,"2023-10-03","352","TVA Arrondi Fact n° 9 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 100","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,68007,null]
[false,5754,2675,1,"2023-10-03","352","Fact n° 9 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net SILV","3010","2000",60.40,"a",0,0.000000,0.00,0,3,2.50,1.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68007,null]
[false,5757,2675,1,"2023-10-03","352","TVA Fact n° 9 de PRODEGA: Café en grains PACHECO - Bra-col Arabica 80% Congo Robusta 20% 1000 g net","1061","2000",1.51,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68007,null]
[false,5758,2677,1,"2023-10-09","1822","Pmt n° 1822 à Stutzer & Co AG Diane LADRETTE Commande au fournisseur n°3524 du 05.09.2023 Réception","2000","1020",1071.95,"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,67791,null]
[true,5759,2678,1,"2023-10-02","1823","Paiement n° 1823","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67793,null]
[true,5760,2678,2,"2023-10-02","1823","Pmt n° 1823 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3530 - 19.09.2023 Warenannahme Nr.2","2000","1020",2109.85,"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,67793,null]
[true,5761,2678,3,"2023-10-02","1823","Escompte /  Pmt n° 1823 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3530 - 19.09.2023 Waren","1020","3700",39.20,"a",0,0.000000,0.00,0,3,7.70,3.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",67793,null]
[true,5762,2678,3,"2023-10-02","1823","TVA Escompte /  Pmt n° 1823 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3530 - 19.09.2023 W","1020","1061",3.00,"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,67793,null]
[false,5763,2679,1,"2023-10-03","1824","Pmt n° 1824 à PRODEGA Diane LADRETTE Commande au fournisseur n°3539 du 27.09.2023 Réception de march","2000","1000",61.90,"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,68008,null]
[false,6123,2850,1,"2023-10-31","6381","Pmt Fact n° 230641 de Riedo Mobilbau AG","1020","1050",5673.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68126,null]
[false,5765,2681,1,"2023-10-20","1826","Pmt n° 1826 à Narbutas International Diane LADRETTE Commande au fournisseur n°3509 du 04.08.2023 Dia","2002","1020",1333.02,"a",1,0.950798,1402.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68012,null]
[false,5766,2682,1,"2023-10-02","1827","Pmt n° 1827 à Lyreco Switzerland AG Sandra Schmid Commande au fournisseur n°3510 du 09.08.2023 Récep","2000","1020",106.60,"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,68014,null]
[true,5803,2701,3,"2023-06-30",null,"TF TVA 2T2023","2012","1062",1644.50,"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,5804,2701,4,"2023-06-30",null,"TF TVA 2T2023","2012","1063",15096.35,"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,5805,2701,5,"2023-06-30",null,"TF TVA 2T2023","2018","2012",41276.95,"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,5806,2701,6,"2023-06-30",null,"TF TVA 2T2023","2019","2012",476.35,"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,5807,2702,1,"2023-09-30",null,"Coop carburants 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5808,2702,2,"2023-09-30",null,"Coop carburants 08/23","4322","2005",1004.75,"d",0,0.000000,0.00,0,3,7.70,77.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5809,2702,2,"2023-09-30",null,"TVA Coop carburants 08/23","1062","2005",77.35,"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,5810,2703,1,"2023-10-02",null,"Coop carburants 08/23","2005","1020",1082.10,"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,5811,2704,1,"2023-09-30",null,"Salt 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5812,2704,2,"2023-09-30",null,"Salt 08/23","4730","2005",40.80,"d",0,0.000000,0.00,0,3,7.70,3.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5813,2704,2,"2023-09-30",null,"TVA Salt 08/23","1062","2005",3.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5814,2705,1,"2023-10-02",null,"Salt 08/23","2005","1020",43.95,"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,5815,2706,1,"2023-09-30",null,"DPD 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5816,2706,2,"2023-09-30",null,"DPD 08/23","6690","2005",14.70,"d",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5817,2706,2,"2023-09-30",null,"TVA DPD 08/23","1062","2005",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5818,2707,1,"2023-10-02",null,"DPD 08/23","2005","1020",15.85,"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,5820,2709,1,"2023-09-30",null,"MLS Comm. RMES 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5821,2709,2,"2023-09-30",null,"MLS Comm. RMES 08/23","4730","2005",76.10,"d",0,0.000000,0.00,0,3,7.70,5.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5822,2709,2,"2023-09-30",null,"TVA MLS Comm. RMES 08/23","1062","2005",5.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5823,2710,1,"2023-10-03",null,"MLS Comm. RMES 08/23","2005","1020",81.95,"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,5824,2711,1,"2023-09-30",null,"Evolink 3T2023","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5825,2711,2,"2023-09-30",null,"Evolink 3T2023","4750","2005",1165.90,"d",0,0.000000,0.00,0,3,7.70,89.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5826,2711,2,"2023-09-30",null,"TVA Evolink 3T2023","1062","2005",89.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5827,2712,1,"2023-10-02",null,"Evolink 3T2023","2005","1020",1255.70,"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,5828,2713,1,"2023-09-30",null,"Sieber 457206601","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5829,2713,2,"2023-09-30",null,"Sieber 457206601","6690","2005",62.80,"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,5830,2713,2,"2023-09-30",null,"TVA Sieber 457206601","1062","2005",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,5831,2714,1,"2023-10-11",null,"Sieber 457206601","2005","1020",67.65,"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,5832,2715,1,"2023-09-30",null,"Romande Energie lots 3 et 15 acpte 06-08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5833,2715,2,"2023-09-30",null,"Romande Energie lots 3 et 15 acpte 06-08/23","4600","2005",76.15,"d",0,0.000000,0.00,0,3,7.70,5.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5834,2715,2,"2023-09-30",null,"TVA Romande Energie lots 3 et 15 acpte 06-08/23","1062","2005",5.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5835,2716,1,"2023-10-18",null,"Romande Energie lots 3 et 15 acpte 06-08/23","2005","1020",82.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5836,2717,1,"2023-09-30",null,"Romande Energie lots 11 et 12 acpte 06-08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5837,2717,2,"2023-09-30",null,"Romande Energie lots 11 et 12 acpte 06-08/23","4600","2005",232.15,"d",0,0.000000,0.00,0,3,7.70,17.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5838,2717,2,"2023-09-30",null,"TVA Romande Energie lots 11 et 12 acpte 06-08/23","1062","2005",17.85,"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,5839,2718,1,"2023-10-18",null,"Romande Energie lots 11 et 12 acpte 06-08/23","2005","1020",250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5841,2720,1,"2023-09-30",null,"JBC compteur 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5842,2720,2,"2023-09-30",null,"JBC compteur 08/23","4700","2005",28.21,"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,5843,2720,2,"2023-09-30",null,"TVA JBC compteur 08/23","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,5844,2721,1,"2023-10-02",null,"JBC compteur 08/23","2005","1020",30.36,"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,5845,2722,1,"2023-09-30",null,"JBC compteur C33201 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5846,2722,2,"2023-09-30",null,"JBC compteur C33201 08/23","4700","2005",48.36,"d",0,0.000000,0.00,0,3,7.70,3.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5847,2722,2,"2023-09-30",null,"TVA JBC compteur C33201 08/23","1062","2005",3.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5848,2723,1,"2023-10-02",null,"JBC compteur C33201 08/23","2005","1020",52.06,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5849,2724,1,"2023-09-30",null,"JBC main d'oeuvre C3320I","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5850,2724,2,"2023-09-30",null,"JBC main d'oeuvre C3320I","4700","2005",215.01,"d",0,0.000000,0.00,0,3,7.70,16.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5851,2724,2,"2023-09-30",null,"TVA JBC main d'oeuvre C3320I","1062","2005",16.55,"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,5852,2725,1,"2023-10-18",null,"JBC main d'oeuvre C3320I","2005","1020",231.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5853,2726,1,"2023-09-30",null,"Sunrise 08/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5854,2726,2,"2023-09-30",null,"Sunrise 08/23","4730","2005",65.00,"d",0,0.000000,0.00,0,3,7.70,5.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5855,2726,2,"2023-09-30",null,"TVA Sunrise 08/23","1062","2005",5.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5856,2727,1,"2023-10-11",null,"Sunrise 08/23","2005","1020",70.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5857,2728,1,"2023-08-04",null,"Jumbo achats dépôt","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5858,2728,2,"2023-08-04",null,"Jumbo achats dépôt","3310","2010",62.65,"d",0,0.000000,0.00,0,3,7.70,4.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5859,2728,2,"2023-08-04",null,"TVA Jumbo achats dépôt","1062","2010",4.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5860,2729,1,"2023-08-18",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,5861,2729,2,"2023-08-18",null,"NF GG carburants","4322","2010",8.25,"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,5862,2729,2,"2023-08-18",null,"TVA NF GG carburants","1062","2010",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5863,2730,1,"2023-08-24",null,"NF GG rest. Vieux Vernier","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5864,2730,2,"2023-08-24",null,"NF GG rest. Vieux Vernier","4850","2010",66.50,"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,5865,2730,2,"2023-08-24",null,"TVA NF GG rest. Vieux Vernier","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,5866,2731,1,"2023-08-28",null,"NF GG cafe de Grancy","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5867,2731,2,"2023-08-28",null,"NF GG cafe de Grancy","4850","2010",158.40,"d",0,0.000000,0.00,0,3,7.70,12.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5868,2731,2,"2023-08-28",null,"TVA NF GG cafe de Grancy","1062","2010",12.20,"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,5869,2732,1,"2023-08-30",null,"NF GG auberge Eclepens","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5870,2732,2,"2023-08-30",null,"NF GG auberge Eclepens","4850","2010",77.70,"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,5871,2732,2,"2023-08-30",null,"TVA NF GG auberge Eclepens","1062","2010",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,5872,2733,1,"2023-08-30",null,"MediasFrance € 1499.60","4800","2010",1430.45,"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,5875,2735,1,"2023-09-11",null,"NF GG Locatelli","1065","2010",12.60,"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,5876,2736,1,"2023-08-20",null,"Coop Dyson purifier","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5877,2736,2,"2023-08-20",null,"Coop Dyson purifier","1112","2010",556.15,"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,5878,2736,2,"2023-08-20",null,"TVA Coop Dyson purifier","1062","2010",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]
[true,5879,2737,1,"2023-09-12",null,"Yoursuprise toblerone personnalié","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5880,2737,2,"2023-09-12",null,"Yoursuprise toblerone personnalié","4850","2010",198.55,"d",0,0.000000,0.00,0,3,7.70,15.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5881,2737,2,"2023-09-12",null,"TVA Yoursuprise toblerone personnalié","1062","2010",15.30,"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,5883,2739,1,"2023-08-29",null,"NF GG Le Local","1065","2010",23.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5884,2740,1,"2023-09-01",null,"NF GG rest. Crazy Kitchen","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5885,2740,2,"2023-09-01",null,"NF GG rest. Crazy Kitchen","4850","2010",93.40,"d",0,0.000000,0.00,0,3,7.70,7.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5886,2740,2,"2023-09-01",null,"TVA NF GG rest. Crazy Kitchen","1062","2010",7.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5887,2741,1,"2023-10-02",null,"Viseca 08/23","2010","1020",3015.40,"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,5888,2742,1,"2023-08-08",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5889,2742,2,"2023-08-08",null,"Taxes postales","4720","1000",3.15,"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,5890,2742,2,"2023-08-08",null,"TVA Taxes postales","1062","1000",0.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5891,2743,1,"2023-08-21",null,"Frais déplacement Garage Echandens","4087","1000",14.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5892,2744,1,"2023-08-21",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5893,2744,2,"2023-08-21",null,"Taxes postales","4720","1000",4.85,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5894,2744,2,"2023-08-21",null,"TVA Taxes postales","1062","1000",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5895,2745,1,"2023-08-25",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,5896,2745,2,"2023-08-25",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,5897,2745,2,"2023-08-25",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,5898,2746,1,"2023-08-31",null,"NF GG rest. Gros Plane","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5899,2746,2,"2023-08-31",null,"NF GG rest. Gros Plane","4850","1000",204.20,"d",0,0.000000,0.00,0,3,7.70,15.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5900,2746,2,"2023-08-31",null,"TVA NF GG rest. Gros Plane","1062","1000",15.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5901,2747,1,"2023-08-25",null,"Versement à BCV","1069","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5902,2748,1,"2023-08-25",null,"Virement Caisse","1023","1069",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5903,2749,1,"2023-09-04",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5904,2749,2,"2023-09-04",null,"Taxes postales","4720","1000",9.55,"d",0,0.000000,0.00,0,3,7.70,0.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5905,2749,2,"2023-09-04",null,"TVA Taxes postales","1062","1000",0.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5906,2750,1,"2023-09-27",null,"Frais déplacement Garage Amag","4087","1000",11.20,"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,5907,2751,1,"2023-09-26",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,5908,2751,2,"2023-09-26",null,"Taxes postales","4720","1000",4.85,"d",0,0.000000,0.00,0,3,7.70,0.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5909,2751,2,"2023-09-26",null,"TVA Taxes postales","1062","1000",0.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5910,2752,1,"2023-09-20",null,"Frais déplacement Grisoni","4087","1000",9.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5911,2753,1,"2023-09-20",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,5912,2753,2,"2023-09-20",null,"Taxes postales","4850","1000",1.95,"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,5913,2753,2,"2023-09-20",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]
[false,5914,2754,1,"2023-09-14",null,"Frais déplacement Garage Amag","4087","1000",11.20,"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,5915,2755,1,"2023-09-07",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5916,2755,2,"2023-09-07",null,"Taxes postales","4720","1000",1.30,"d",0,0.000000,0.00,0,3,7.70,0.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5917,2755,2,"2023-09-07",null,"TVA Taxes postales","1062","1000",0.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5918,2756,1,"2023-10-19",null,"Taxes postales FT1039","4720","1000",7.50,"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,5919,2757,1,"2023-10-16",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5920,2757,2,"2023-10-16",null,"Taxes postales","4720","1000",8.35,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5921,2757,2,"2023-10-16",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5923,2759,1,"2023-10-17",null,"Lavage Wittwer","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5924,2759,2,"2023-10-17",null,"Lavage Wittwer","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,5925,2759,2,"2023-10-17",null,"TVA Lavage Wittwer","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,5926,2760,1,"2023-10-09",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,5927,2760,2,"2023-10-09",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,5928,2760,2,"2023-10-09",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,5929,2761,1,"2023-10-09",null,"NF GG rest. Montreux Palace","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5930,2761,2,"2023-10-09",null,"NF GG rest. Montreux Palace","4850","1000",117.00,"d",0,0.000000,0.00,0,3,7.70,9.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5931,2761,2,"2023-10-09",null,"TVA NF GG rest. Montreux Palace","1062","1000",9.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5932,2762,1,"2023-10-06",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,5933,2762,2,"2023-10-06",null,"Taxes postales","4720","1000",8.35,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,5934,2762,2,"2023-10-06",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5935,2763,1,"2023-07-19",null,"Retrait BCV","1000","1069",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5936,2764,1,"2023-07-19",null,"Retrait BCV","1069","1023",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,5937,2765,1,"2023-07-28",null,"Raiffeisen frais transactions","4221","1020",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,5947,2768,1,"2023-07-28","6223","Pmt Fact n° 230399 de Birchmeier BAU AG","1020","1050",10961.50,"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,66964,null]
[false,5952,2773,1,"2023-08-03",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,5953,2774,1,"2023-08-03",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,5954,2775,1,"2023-08-08",null,"Versement à BCV","1069","1020",17000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5955,2776,1,"2023-08-08",null,"Virement Raiffeisen","1023","1069",17000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5956,2777,1,"2023-08-15",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,5957,2778,1,"2023-08-15",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,5958,2779,1,"2023-08-22",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,5959,2780,1,"2023-08-22",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,5960,2781,1,"2023-08-28",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,5961,2782,1,"2023-08-28",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,5962,2783,1,"2023-08-28",null,"Virement à Promerka Holding","1069","1023",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,5963,2784,1,"2023-08-28",null,"Virement à Promerka Holding","1145","1069",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5964,2785,1,"2023-08-04",null,"Milenkovic 230510","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,5965,2785,2,"2023-08-04",null,"Milenkovic 230510","1023","1066",277.21,"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,5966,2785,3,"2023-08-04",null,"Milenkovic 230510","4270","1066",8.59,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5968,2786,2,"2023-08-02","6240","Pmt Fact n° 230375 de NIKA SOLAR","1020","1050",719.20,"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,67036,null]
[true,5969,2786,3,"2023-08-02","6240","Esc. Pmt Fact n° 230375 de NIKA SOLAR","1020","6600",9.95,"v",0,0.000000,0.00,0,2,7.70,0.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67036,null]
[true,5970,2786,3,"2023-08-02","6240","TVA Esc. Pmt Fact n° 230375 de NIKA SOLAR","1020","2018",0.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67036,null]
[false,5973,2789,1,"2023-08-22",null,"Guangzhuashi 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,5974,2790,1,"2023-08-30",null,"Raiffeisen frais transactions","4221","1020",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,5975,2791,1,"2023-09-05",null,"Versement à BCV","1069","1020",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5976,2792,1,"2023-09-05",null,"Virement Raiffeisen","1023","1069",8000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5977,2793,1,"2023-09-12",null,"Versement à BCV","1069","1020",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5978,2794,1,"2023-09-12",null,"Virement Raiffeisen","1023","1069",2600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5979,2795,1,"2023-09-19",null,"Versement à BCV","1069","1020",4500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5980,2796,1,"2023-09-19",null,"Virement Raiffeisen","1023","1069",4500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5981,2797,1,"2023-09-29",null,"Versement Promerka Holding","1023","1069",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5982,2798,1,"2023-09-29",null,"Versement Promerka Holding","1069","1145",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5983,2799,1,"2023-09-30","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,5984,2799,2,"2023-09-30","SAL09","Ben Arfa Bilel: Salaire net Septembre","4000","2090",5296.80,"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,5985,2799,3,"2023-09-30","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,5986,2799,4,"2023-09-30","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,5987,2799,5,"2023-09-30","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,5988,2799,6,"2023-09-30","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,5989,2799,7,"2023-09-30","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,5990,2799,8,"2023-09-30","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,5991,2799,9,"2023-09-30","SAL09","Ben Arfa Bilel: Cotisation LPP fixe Septembre","4000","4053",196.55,"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,5992,2799,10,"2023-09-30","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,5993,2799,11,"2023-09-30","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,5994,2799,12,"2023-09-30","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,5995,2800,1,"2023-09-28","SAP09","Ben Arfa Bilel:  Paiement salaire septembre","2090","1020",5296.80,"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,5996,2801,1,"2023-09-30","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,5997,2801,2,"2023-09-30","SAL09","GAGNERE Gabriel: Salaire net Septembre","4000","2090",10844.90,"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,5998,2801,3,"2023-09-30","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,5999,2801,4,"2023-09-30","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,6000,2801,5,"2023-09-30","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,6001,2801,6,"2023-09-30","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,6002,2801,7,"2023-09-30","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,6003,2801,8,"2023-09-30","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,6004,2801,9,"2023-09-30","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,6005,2801,10,"2023-09-30","SAL09","GAGNERE Gabriel: Cotisation LPP fixe Septembre","4000","4053",534.50,"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,6006,2801,11,"2023-09-30","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,6007,2801,12,"2023-09-30","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,6008,2802,1,"2023-09-28","SAP09","GAGNERE Gabriel:  Paiement salaire septembre","2090","1020",10844.90,"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,6009,2803,1,"2023-09-30","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,6010,2803,2,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Salaire net Septembre","4000","2090",3666.30,"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,6011,2803,3,"2023-09-30","SAL09","Ladrette Diane-Charlotte: 13e salaire payé % Septembre","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6012,2803,4,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Septembre","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6013,2803,5,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation AC Septembre","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6014,2803,6,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation AANP A1 Septembre","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6015,2803,7,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation LAAC Septembre","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,6016,2803,8,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation IJM Septembre","4000","4052",26.45,"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,6017,2803,9,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation LPP fixe Septembre","4000","4053",175.65,"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,6018,2803,10,"2023-09-30","SAL09","Ladrette Diane-Charlotte: Cotisation PC Familles Septembre","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,6019,2804,1,"2023-09-28","SAP09","Ladrette Diane-Charlotte:  Paiement salaire septembre","2090","1020",3666.30,"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,6640,3106,1,"2023-11-30",null,"Gerlach 14806869","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,6641,3107,1,"2023-11-30",null,"JBC compteur 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6642,3107,2,"2023-11-30",null,"JBC compteur 10/23","4700","1020",107.76,"d",0,0.000000,0.00,0,3,7.70,8.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6643,3107,2,"2023-11-30",null,"TVA JBC compteur 10/23","1062","1020",8.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6644,3108,1,"2023-11-30",null,"Note d'honoraires 10/23","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,6645,3109,1,"2023-11-30",null,"Retripa 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6646,3109,2,"2023-11-30",null,"Retripa 10/23","3300","1020",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,6647,3109,2,"2023-11-30",null,"TVA Retripa 10/23","1062","1020",6.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6648,3110,1,"2023-11-30",null,"Debrunner 9602628140","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6649,3110,2,"2023-11-30",null,"Debrunner chaussures de sécurité","4087","1020",188.90,"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,6650,3110,2,"2023-11-30",null,"TVA Debrunner chaussures de sécurité","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,6031,2807,1,"2023-09-30","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,6032,2807,2,"2023-09-30","SAL09","Pasche Bettina: Salaire net Septembre","4000","2090",2887.70,"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,6033,2807,3,"2023-09-30","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,6034,2807,4,"2023-09-30","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,6035,2807,5,"2023-09-30","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,6036,2807,6,"2023-09-30","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,6037,2807,7,"2023-09-30","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,6038,2807,8,"2023-09-30","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,6039,2807,9,"2023-09-30","SAL09","Pasche Bettina: Cotisation LPP fixe Septembre","4000","4053",100.95,"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,6040,2807,10,"2023-09-30","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,6041,2808,1,"2023-09-28","SAP09","Pasche Bettina:  Paiement salaire septembre","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6042,2809,1,"2023-09-30","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,6043,2809,2,"2023-09-30","SAL09","Sandra Schmid: Salaire net Septembre","4000","2090",8719.50,"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,6044,2809,3,"2023-09-30","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,6045,2809,4,"2023-09-30","SAL09","Sandra Schmid: Cotisation AVS/AI/APG Septembre","4000","4070",529.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6046,2809,5,"2023-09-30","SAL09","Sandra Schmid: Cotisation AC Septembre","4000","4070",110.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6047,2809,6,"2023-09-30","SAL09","Sandra Schmid: Cotisation AANP A1 Septembre","4000","4050",57.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6048,2809,7,"2023-09-30","SAL09","Sandra Schmid: Cotisation LAAC Septembre","4000","4050",12.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6049,2809,8,"2023-09-30","SAL09","Sandra Schmid: Cotisation IJM Septembre","4000","4052",63.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6050,2809,9,"2023-09-30","SAL09","Sandra Schmid: Cotisation LPP fixe Septembre","4000","4053",500.15,"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,6051,2809,10,"2023-09-30","SAL09","Sandra Schmid: Cotisation PC Familles Septembre","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6052,2810,1,"2023-09-28","SAP09","Sandra Schmid:  Paiement salaire septembre","2090","1020",8719.50,"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,6053,2811,1,"2023-10-03",null,"Guangzhuashi cmd 3513 USD 19516.00","1064","1020",18034.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6087,2829,1,"2023-09-30",null,"Amort. avance à terme fix","2058","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6055,2813,1,"2023-09-12",null,"Vestar cmd 3525 30% USD 12203.00","1064","1020",10931.45,"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,6056,2814,1,"2023-09-12",null,"Vestar 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]
[true,6057,2815,1,"2023-07-10","356","Fact n° MDS2023-117 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.957499,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68110,null]
[true,6058,2815,2,"2023-07-10","356","Fact n° MDS2023-117 de MADES IÇ VE DIS TIC.LTD.STI Melamine Table Top 1800x800mm","3020","2002",9509.79,"a",1,0.957499,9931.91,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68110,null]
[true,6059,2815,3,"2023-07-10","356","Fact n° MDS2023-117 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4596.00,"a",1,0.957499,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68110,null]
[true,6060,2816,1,"2023-09-05","1828","Paiement n° 1828","Multiple","1020",0.00,"a",1,0.957499,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68111,null]
[true,6061,2816,2,"2023-09-05","1828","Pmt n° 1828 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3436 of 10.05.2023 Receiv","2002","1020",14105.79,"a",1,0.957499,14731.91,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68111,null]
[true,6062,2816,3,"2023-09-05","1828","Escompte /  Pmt n° 1828 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3436 of 10.05","3710","1020",0.01,"a",1,0.957499,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68111,null]
[false,6063,2817,1,"2023-10-28","16","Vte au comptant n° 16 à VENTE DIRECTE","1000","6000",46.40,"v",0,0.000000,0.00,0,2,7.70,3.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68077,null]
[false,6064,2817,1,"2023-10-28","16","TVA Vte au comptant n° 16 à VENTE DIRECTE","1000","2018",3.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68077,null]
[false,6314,2932,1,"2023-10-12","230651","Arrondi Fact n° 230651 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : blanc","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68182,null]
[false,6315,2932,1,"2023-10-12","230651","TVA Arrondi Fact n° 230651 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,68182,null]
[false,6313,2931,1,"2023-10-12","230651","Fact n° 230651 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : blanc","1050","6000",764.70,"v",0,0.000000,0.00,0,2,7.70,58.8600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68182,null]
[false,6316,2931,1,"2023-10-12","230651","TVA Fact n° 230651 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : blanc","1050","2018",58.86,"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,68182,null]
[true,6317,2933,1,"2023-10-31","230657","Fact n° 230657 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,68084,null]
[true,6318,2933,2,"2023-10-31","230657","Fact n° 230657 à Riedo Mobilbau AG PACK PREMIUM - Abfallrückgewinnung / Abfallbeseitigung","1050","6000",28755.90,"v",0,0.000000,0.00,0,2,7.70,2214.1900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68084,null]
[false,6072,2819,1,"2023-10-30","230683","Fact n° 230683 à Bertholet et Mathis SA: Chaise pliante noire - SARA3 Structure en métal noir Assise","1050","6000",1500.00,"v",0,0.000000,0.00,0,2,7.70,115.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68085,null]
[false,6073,2819,1,"2023-10-30","230683","TVA Fact n° 230683 à Bertholet et Mathis SA: Chaise pliante noire - SARA3 Structure en métal noir As","1050","2018",115.50,"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,68085,null]
[true,6320,2933,2,"2023-10-31","230657","TVA Fact n° 230657 à Riedo Mobilbau AG PACK PREMIUM - Abfallrückgewinnung / Abfallbeseitigung","1050","2018",2214.19,"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,68084,null]
[true,6319,2933,3,"2023-10-31","230657","Fact n° 230657 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",3577.00,"v",0,0.000000,0.00,0,2,7.70,275.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68084,null]
[true,6321,2933,3,"2023-10-31","230657","TVA Fact n° 230657 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",275.45,"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,68084,null]
[true,6322,2933,4,"2023-10-31","230657","Arrondi Fact n° 230657 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",68084,null]
[false,6079,2823,1,"2023-10-31","230692","Arrondi Fact n° 230692 à Ferroflex AG: Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68087,null]
[false,6080,2823,1,"2023-10-31","230692","TVA Arrondi Fact n° 230692 à Ferroflex AG: Armoire penderie grise - ULYS Métal gris clair RAL 7035 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,68087,null]
[false,6078,2822,1,"2023-10-31","230692","Fact n° 230692 à Ferroflex AG: Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP 1950x92","1050","6000",2501.90,"v",0,0.000000,0.00,0,2,7.70,192.6300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68087,null]
[false,6081,2822,1,"2023-10-31","230692","TVA Fact n° 230692 à Ferroflex AG: Armoire penderie grise - ULYS Métal gris clair RAL 7035 HxLxP 195","1050","2018",192.63,"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,68087,null]
[false,6082,2824,1,"2023-09-05",null,"Versement à BCV","1069","1000",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6083,2825,1,"2023-09-05",null,"Virement Caisse","1023","1069",800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6084,2826,1,"2023-09-05",null,"Mades 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,6085,2827,1,"2023-09-28",null,"Raiffeisen frais","4221","1020",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,6086,2828,1,"2023-09-28",null,"Raiffeisen frais transactions","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,6088,2830,1,"2023-09-29",null,"Raiffeisen frais","4221","1020",34.10,"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,6089,2831,1,"2023-09-30",null,"Raiffeisen intérêts avance à terme","4210","1020",1897.50,"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,6090,2832,1,"2023-09-30",null,"Raiffeisen intérêts avance à terme","4210","1020",1411.95,"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,6091,2833,1,"2023-09-27",null,"Twint frais","1023","4270",0.05,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6092,2834,1,"2023-10-27",null,"Virement BCV","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,6093,2835,1,"2023-10-27",null,"Versement à Raiffeisen","1069","1023",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,6094,2836,1,"2023-10-03",null,"Virement BCV","1020","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,6095,2837,1,"2023-10-03",null,"Versement à Raiffeisen","1069","1023",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,6096,2838,1,"2023-10-26",null,"Virement à Promerka Holding","1069","1023",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,6097,2839,1,"2023-10-26",null,"Virement à Promerka Holding","1145","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,6104,2841,2,"2023-10-19","230641","Fact n° 230641 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlüssel","1050","6000",5544.60,"v",0,0.000000,0.00,0,2,7.70,426.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67972,null]
[true,6106,2841,2,"2023-10-19","230641","TVA Fact n° 230641 à Riedo Mobilbau AG Flügeltürenschrank Metall - FRANK Zylinderschloss mit 2 Schlü","1050","2018",426.98,"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,67972,null]
[true,6105,2841,3,"2023-10-19","230641","Fact n° 230641 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",277.25,"v",0,0.000000,0.00,0,2,7.70,21.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67972,null]
[true,6107,2841,3,"2023-10-19","230641","TVA Fact n° 230641 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",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,67972,null]
[true,6108,2841,4,"2023-10-19","230641","Arrondi Fact n° 230641 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",67972,null]
[false,6110,2842,1,"2023-10-30","6384","Pmt Fact n° 230594 de Zürcher Anton","1020","1050",178.30,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68129,null]
[false,6111,2843,1,"2023-10-30","6385","Pmt Fact n° 230592 de USBfactory Sàrl","1020","1050",434.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68130,null]
[false,6112,2844,1,"2023-10-30","6386","Pmt Fact n° 230556 de JPF Construction SA","1020","1050",1573.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68131,null]
[true,6113,2845,1,"2023-08-17","357","Fact n° MDS2023-139 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.964999,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68114,null]
[true,6114,2845,2,"2023-08-17","357","Fact n° MDS2023-139 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4632.00,"a",1,0.964999,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68114,null]
[true,6115,2845,3,"2023-08-17","357","Fact n° MDS2023-139 de MADES IÇ VE DIS TIC.LTD.STI Plastic Cap 8 pieces","3020","2002",13152.07,"a",1,0.964999,13629.10,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68114,null]
[true,6116,2845,4,"2023-08-17","357","Arrondi Fact n° MDS2023-139 de MADES IÇ VE DIS TIC.LTD.STI","2002","3020",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68114,null]
[false,6117,2846,1,"2023-10-03",null,"Guangzhuashi 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,6119,2847,1,"2023-10-13",null,"Colas 230483 paiement en trop","1020","2013",1257.30,"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,6124,2851,1,"2023-10-31","6382","Pmt Fact n° 230640 de Riedo Mobilbau AG","1020","1050",3760.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68127,null]
[false,6125,2852,1,"2023-10-31","6383","Pmt Fact n° 230599 de Consortium TGSB","1020","1050",1491.95,"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,68128,null]
[false,6126,2853,1,"2023-10-31","6387","Pmt Fact n° 230638 de Equipements Pro Sàrl","1020","1050",376.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68132,null]
[false,6127,2854,1,"2023-10-31","6388","Pmt Fact n° 230642 de Grisoni Zaugg SA","1020","1050",2728.50,"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,68133,null]
[false,6128,2855,1,"2023-10-31","6389","Pmt Fact n° 230634 de Grisoni Zaugg SA","1020","1050",505.80,"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,68134,null]
[true,6129,2856,1,"2023-08-09","353","Fact n° MDS2023-133 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.956999,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68009,null]
[true,6130,2856,2,"2023-08-09","353","Fact n° MDS2023-133 de MADES IÇ VE DIS TIC.LTD.STI Dual Locker 2 doors Blue doors RAL 5010 HxLxD: 18","3020","2002",11454.61,"a",1,0.956999,11969.30,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68009,null]
[true,6131,2856,3,"2023-08-09","353","Fact n° MDS2023-133 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4593.60,"a",1,0.956999,4800.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68009,null]
[true,6132,2856,4,"2023-08-09","353","Arrondi Fact n° MDS2023-133 de MADES IÇ VE DIS TIC.LTD.STI","2002","3020",0.01,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68009,null]
[true,6133,2857,1,"2023-10-16","1825","Paiement n° 1825","Multiple","1020",0.00,"a",1,0.956999,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68010,null]
[true,6134,2857,2,"2023-10-16","1825","Pmt n° 1825 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3458 of 05.06.2023 Receiv","2002","1020",16048.20,"a",1,0.956999,16769.30,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68010,null]
[true,6135,2857,3,"2023-10-16","1825","Escompte /  Pmt n° 1825 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3458 of 05.06","3710","1020",0.01,"a",1,0.956999,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68010,null]
[true,6136,2857,4,"2023-10-16","1825","Escompte /  Pmt n° 1825 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3458 of 05.06","3710","1020",0.01,"a",1,0.956999,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68010,null]
[true,6137,2858,1,"2023-11-01","1829","Paiement n° 1829","Multiple","1020",0.00,"a",1,0.964999,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68116,null]
[true,6138,2858,2,"2023-11-01","1829","Pmt n° 1829 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3472 of 19.06.2023 Diane","2002","1020",17784.06,"a",1,0.964999,18429.10,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68116,null]
[true,6139,2858,3,"2023-11-01","1829","Escompte /  Pmt n° 1829 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3472 of 19.06","3710","1020",0.01,"a",1,0.964999,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68116,null]
[true,6140,2858,4,"2023-11-01","1829","Escompte /  Pmt n° 1829 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3472 of 19.06","3710","1020",0.01,"a",1,0.964999,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68116,null]
[true,6141,2859,1,"2023-10-31","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,6142,2859,2,"2023-10-31","SAL10","Ben Arfa Bilel: Salaire net Octobre","4000","2090",5296.80,"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,6143,2859,3,"2023-10-31","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,6144,2859,4,"2023-10-31","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,6145,2859,5,"2023-10-31","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,6146,2859,6,"2023-10-31","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,6147,2859,7,"2023-10-31","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,6148,2859,8,"2023-10-31","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,6149,2859,9,"2023-10-31","SAL10","Ben Arfa Bilel: Cotisation LPP fixe Octobre","4000","4053",196.55,"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,6150,2859,10,"2023-10-31","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,6151,2859,11,"2023-10-31","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,6152,2859,12,"2023-10-31","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,6153,2860,1,"2023-10-27","SAP10","Ben Arfa Bilel:  Paiement salaire octobre","2090","1020",5296.80,"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,6154,2861,1,"2023-10-31","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,6155,2861,2,"2023-10-31","SAL10","GAGNERE Gabriel: Salaire net Octobre","4000","2090",10844.90,"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,6156,2861,3,"2023-10-31","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,6157,2861,4,"2023-10-31","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,6158,2861,5,"2023-10-31","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,6159,2861,6,"2023-10-31","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,6160,2861,7,"2023-10-31","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,6161,2861,8,"2023-10-31","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,6162,2861,9,"2023-10-31","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,6163,2861,10,"2023-10-31","SAL10","GAGNERE Gabriel: Cotisation LPP fixe Octobre","4000","4053",534.50,"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,6164,2861,11,"2023-10-31","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,6165,2861,12,"2023-10-31","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,6166,2862,1,"2023-10-27","SAP10","GAGNERE Gabriel:  Paiement salaire octobre","2090","1020",10844.90,"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,6167,2863,1,"2023-10-31","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,6168,2863,2,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Salaire net Octobre","4000","2090",3666.30,"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,6169,2863,3,"2023-10-31","SAL10","Ladrette Diane-Charlotte: 13e salaire payé % Octobre","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6170,2863,4,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Octobre","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6171,2863,5,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation AC Octobre","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6172,2863,6,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation AANP A1 Octobre","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6173,2863,7,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation LAAC Octobre","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,6174,2863,8,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation IJM Octobre","4000","4052",26.45,"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,6175,2863,9,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation LPP fixe Octobre","4000","4053",175.65,"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,6176,2863,10,"2023-10-31","SAL10","Ladrette Diane-Charlotte: Cotisation PC Familles Octobre","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,6177,2864,1,"2023-10-27","SAP10","Ladrette Diane-Charlotte:  Paiement salaire octobre","2090","1020",3666.30,"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,6651,3111,1,"2023-11-30",null,"Jeantet € 617.54","3610","1020",596.12,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6652,3112,1,"2023-11-27",null,"Facture Gabriel Gagnère 2023014","4780","1020",79.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6653,3113,1,"2023-11-29",null,"YourSurprise 20 x toblerone personnalisé","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6654,3113,2,"2023-11-29",null,"YourSurprise 20 x toblerone personnalisé","4850","1020",362.10,"d",0,0.000000,0.00,0,3,2.50,9.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6655,3113,2,"2023-11-29",null,"TVA YourSurprise 20 x toblerone personnalisé","1062","1020",9.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6656,3114,1,"2023-12-01",null,"Fiducial Winbiz 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6657,3114,2,"2023-12-01",null,"Fiducial Winbiz 11/23","4750","1020",552.98,"d",0,0.000000,0.00,0,3,7.70,42.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6658,3114,2,"2023-12-01",null,"TVA Fiducial Winbiz 11/23","1062","1020",42.60,"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,6659,3115,1,"2023-12-01",null,"Coop carburants 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6660,3115,2,"2023-12-01",null,"Coop carburants 10/23","4322","1020",1241.45,"d",0,0.000000,0.00,0,3,7.70,95.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6661,3115,2,"2023-12-01",null,"TVA Coop carburants 10/23","1062","1020",95.60,"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,6189,2867,1,"2023-10-31","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,6190,2867,2,"2023-10-31","SAL10","Pasche Bettina: Salaire net Octobre","4000","2090",2887.70,"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,6191,2867,3,"2023-10-31","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,6192,2867,4,"2023-10-31","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,6193,2867,5,"2023-10-31","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,6194,2867,6,"2023-10-31","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,6195,2867,7,"2023-10-31","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,6196,2867,8,"2023-10-31","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,6197,2867,9,"2023-10-31","SAL10","Pasche Bettina: Cotisation LPP fixe Octobre","4000","4053",100.95,"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,6198,2867,10,"2023-10-31","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,6199,2868,1,"2023-10-27","SAP10","Pasche Bettina:  Paiement salaire octobre","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6200,2869,1,"2023-10-31","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,6201,2869,2,"2023-10-31","SAL10","Sandra Schmid: Salaire net Octobre","4000","2090",8764.40,"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,6202,2869,3,"2023-10-31","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,6203,2869,4,"2023-10-31","SAL10","Sandra Schmid: Commission Octobre","4020","4000",48.65,"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,6204,2869,5,"2023-10-31","SAL10","Sandra Schmid: Cotisation AVS/AI/APG Octobre","4000","4070",532.50,"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,6205,2869,6,"2023-10-31","SAL10","Sandra Schmid: Cotisation AC Octobre","4000","4070",110.50,"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,6206,2869,7,"2023-10-31","SAL10","Sandra Schmid: Cotisation AANP A1 Octobre","4000","4050",57.35,"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,6207,2869,8,"2023-10-31","SAL10","Sandra Schmid: Cotisation LAAC Octobre","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,6208,2869,9,"2023-10-31","SAL10","Sandra Schmid: Cotisation IJM Octobre","4000","4052",63.80,"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,6209,2869,10,"2023-10-31","SAL10","Sandra Schmid: Cotisation LPP fixe Octobre","4000","4053",500.15,"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,6210,2869,11,"2023-10-31","SAL10","Sandra Schmid: Cotisation PC Familles Octobre","4000","4070",6.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,6211,2870,1,"2023-10-27","SAP10","Sandra Schmid:  Paiement salaire octobre","2090","1020",8764.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,6212,2871,1,"2023-10-23",null,"Evolink apte chgmt serveur Mitel","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6213,2871,2,"2023-10-23",null,"Evolink apte chgmt serveur Mitel","4752","1020",2176.00,"d",0,0.000000,0.00,0,3,7.70,167.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6214,2871,2,"2023-10-23",null,"TVA Evolink apte chgmt serveur Mitel","1062","1020",167.55,"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,6465,3010,1,"2023-10-31","363","Fact n° 2311755 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable Charge max. 90 kg Hx","3020","2002",4620.20,"a",1,0.947671,4875.32,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68161,null]
[false,6217,2874,1,"2023-10-30",null,"Raiffeisen frais","4221","1020",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]
[true,6218,2875,1,"2023-09-13",null,"Ferry Telecom Apple case","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6219,2875,2,"2023-09-13",null,"Ferry Telecom Apple Case","4700","2010",18.50,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6220,2875,2,"2023-09-13",null,"TVA Ferry Telecom Apple Case","1062","2010",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6222,2877,1,"2023-09-12",null,"NF GG Denner","1065","2010",23.15,"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,6223,2878,1,"2023-09-14",null,"NF GG Denner","1065","2010",11.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6224,2879,1,"2023-09-17",null,"Microsoft office 09/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6225,2879,2,"2023-09-17",null,"Microsoft office 09/23","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,6226,2879,2,"2023-09-17",null,"TVA Microsoft office 09/23","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,6227,2880,1,"2023-09-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6228,2880,2,"2023-09-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6229,2880,2,"2023-09-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6230,2881,1,"2023-09-26",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,6231,2881,2,"2023-09-26",null,"NF GG carburants","4322","2010",139.30,"d",0,0.000000,0.00,0,3,7.70,10.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6232,2881,2,"2023-09-26",null,"TVA NF GG carburants","1062","2010",10.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6233,2882,1,"2023-10-03",null,"NF GG P. Clement","1065","2010",21.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6234,2883,1,"2023-10-03",null,"Infomaniak domaine pmka.ch","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6235,2883,2,"2023-10-03",null,"Infomaniak domaine pmka.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,6236,2883,2,"2023-10-03",null,"TVA Infomaniak domaine pmka.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,6237,2884,1,"2023-10-04",null,"Fust apple mouse","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6238,2884,2,"2023-10-04",null,"Fust apple mouse","4750","2010",69.55,"d",0,0.000000,0.00,0,3,7.70,5.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6239,2884,2,"2023-10-04",null,"TVA Fust apple mouse","1062","2010",5.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6240,2885,1,"2023-10-08",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,6241,2885,2,"2023-10-08",null,"NF GG carburants","4322","2010",139.30,"d",0,0.000000,0.00,0,3,7.70,10.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6242,2885,2,"2023-10-08",null,"TVA NF GG carburants","1062","2010",10.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6243,2886,1,"2023-10-07",null,"NF GG rest. Chasseur","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6244,2886,2,"2023-10-07",null,"NF GG rest. Chasseur","4850","2010",227.50,"d",0,0.000000,0.00,0,3,7.70,17.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6245,2886,2,"2023-10-07",null,"TVA NF GG rest. Chasseur","1062","2010",17.50,"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,6246,2887,1,"2023-10-05",null,"NF GG rest. Takayama sans ticket","4850","2010",75.00,"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,6247,2888,1,"2023-09-27","358","Fact n° 96041187 de Digitec Galaxus AG: Banc en bois d'acacia massif HxLxP 450x1400x350mm","3000","2000",113.80,"a",0,0.000000,0.00,0,3,7.70,8.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68141,null]
[false,6248,2888,1,"2023-09-27","358","TVA Fact n° 96041187 de Digitec Galaxus AG: Banc en bois d'acacia massif HxLxP 450x1400x350mm","1061","2000",8.75,"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,68141,null]
[false,6249,2889,1,"2023-09-29","359","Fact n° 20072845999 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Régl","3000","2000",333.70,"a",0,0.000000,0.00,0,3,7.70,25.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68143,null]
[false,6250,2889,1,"2023-09-29","359","TVA Fact n° 20072845999 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",25.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68143,null]
[false,6251,2890,1,"2023-09-29","360","Fact n° 96177021 de Digitec Galaxus AG: Séche-mains Dyson Airblade V HU02 Couleur blanc Vitesse de l","3000","2000",822.65,"a",0,0.000000,0.00,0,3,7.70,63.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68145,null]
[false,6252,2890,1,"2023-09-29","360","TVA Fact n° 96177021 de Digitec Galaxus AG: Séche-mains Dyson Airblade V HU02 Couleur blanc Vitesse","1061","2000",63.35,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68145,null]
[false,6253,2891,1,"2023-09-22","361","Fact n° 20072835700 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Régl","3000","2000",166.85,"a",0,0.000000,0.00,0,3,7.70,12.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68147,null]
[false,6254,2891,1,"2023-09-22","361","TVA Fact n° 20072835700 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",12.85,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68147,null]
[true,6255,2892,1,"2023-09-27","1830","Paiement n° 1830","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,68142,null]
[true,6256,2892,2,"2023-09-27","1830","Pmt n° 1830 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°3538 du 27.09.2023 Récepti","2000","2010",122.55,"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,68142,null]
[true,6257,2892,3,"2023-09-27","1830","Escompte /  Pmt n° 1830 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°3538 du 27.09.","2010","3700",0.55,"a",0,0.000000,0.00,0,3,7.70,0.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68142,null]
[true,6258,2892,3,"2023-09-27","1830","TVA Escompte /  Pmt n° 1830 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°3538 du 27","2010","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,68142,null]
[false,6259,2893,1,"2023-09-29","1831","Pmt n° 1831 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n°3542 du 28.","2000","2010",359.40,"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,68144,null]
[false,6260,2894,1,"2023-08-29","1832","Pmt n° 1832 à Digitec Galaxus AG Diane LADRETTE Commande au fournisseur n°3544 du 29.09.2023 Récepti","2000","2010",886.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68146,null]
[false,6261,2895,1,"2023-09-22","1833","Pmt n° 1833 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n°3533 du 22.","2000","2010",179.70,"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,68148,null]
[false,6262,2896,1,"2023-11-02",null,"Viseca 09/23","2010","1020",2442.85,"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,6391,2977,1,"2023-06-14","1834","Paiement n° 1834","Multiple","1020",0.00,"a",1,0.979657,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68160,null]
[false,6333,2937,1,"2023-10-03","364","Fact n° 4139287 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinh","3000","2000",2835.00,"a",0,0.000000,0.00,0,3,7.70,218.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68308,null]
[true,6392,2977,2,"2023-06-14","1834","Pmt n° 1834 à MOBIKA France Sàrl Dian LADRETTE Commande au fournisseur n°3464 du 13.06.2023 Réceptio","2002","1020",268.03,"a",1,0.979657,273.60,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68160,null]
[true,6393,2977,3,"2023-06-14","1834","Escompte /  Pmt n° 1834 à MOBIKA France Sàrl Dian LADRETTE Commande au fournisseur n°3464 du 13.06.2","1020","3710",2.68,"a",1,0.979657,2.74,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68160,null]
[true,8125,3690,1,"2023-12-31",null,"TF TVA 4T2023","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]
[false,6334,2937,1,"2023-10-03","364","TVA Fact n° 4139287 de Coldtec AG: Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nett","1061","2000",218.30,"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,68308,null]
[false,6335,2938,1,"2023-09-21","365","Fact n° 1603091 de Viking - Office Depot GmbH: Fauteuil en cuir reconstitué dossier haut Mécanisme d","3000","2000",799.50,"a",0,0.000000,0.00,0,3,7.70,61.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68310,null]
[false,6336,2938,1,"2023-09-21","365","TVA Fact n° 1603091 de Viking - Office Depot GmbH: Fauteuil en cuir reconstitué dossier haut Mécanis","1061","2000",61.55,"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,68310,null]
[false,6276,2906,1,"2023-09-30",null,"Amort. 2023 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,6278,2908,1,"2023-10-01",null,"Extourne Amort. 2023 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,6279,2909,1,"2023-09-30",null,"Amort. 2023 9 mois","4412","1112",496.15,"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,6280,2910,1,"2023-10-01",null,"Extourne Amort. 2023 9 mois","1112","4412",496.15,"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,6281,2911,1,"2023-09-30",null,"Amort. 2023 9 mois","4413","1113",660.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6282,2912,1,"2023-10-01",null,"Extourne Amort. 2023 9 mois","1113","4413",660.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6283,2913,1,"2023-09-30",null,"Amort. 2023 9 mois","4414","1114",225.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6284,2914,1,"2023-10-01",null,"Extourne Amort. 2023 9 mois","1114","4414",225.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6285,2915,1,"2023-09-30",null,"Amort. 2023 9 mois","4420","1120",4900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6286,2916,1,"2023-10-01",null,"Extourne Amort. 2023 9 mois","1120","4420",4900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6287,2917,1,"2023-11-08",null,"Vestar cmd 3525 70% USD 28474.00","1064","1020",25825.92,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6288,2918,1,"2023-11-08",null,"Vestar 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]
[true,6289,2919,1,"2023-09-30",null,"Interima 336774","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6290,2919,2,"2023-09-30",null,"Interima 336774","4042","2005",454.30,"d",0,0.000000,0.00,0,3,7.70,35.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6291,2919,2,"2023-09-30",null,"TVA Interima 336774","1062","2005",35.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6292,2920,1,"2023-11-08",null,"Interima 336774","2005","1020",489.30,"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,6293,2921,1,"2023-09-30",null,"JBC compteur 09/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6294,2921,2,"2023-09-30",null,"JBC compteur 09/23","4700","2005",73.98,"d",0,0.000000,0.00,0,3,7.70,5.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6295,2921,2,"2023-09-30",null,"TVA JBC compteur 09/23","1062","2005",5.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6296,2922,1,"2023-11-08",null,"JBC compteur 09/23","2005","1020",79.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6297,2923,1,"2023-09-30",null,"Evolink 4T2023","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6298,2923,2,"2023-09-30",null,"Evolink 4T2023","4750","2005",1106.55,"d",0,0.000000,0.00,0,3,7.70,85.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6299,2923,2,"2023-09-30",null,"TVA Evolink 4T2023","1062","2005",85.20,"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,6300,2924,1,"2023-11-08",null,"Evolink 4T2023","2005","1020",1191.75,"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,6301,2925,1,"2023-09-30",null,"Auto-Rives rép. Mercedes GLS","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6302,2925,2,"2023-09-30",null,"Auto-Rives rép. Mercedes GLS","4320","2005",526.60,"d",0,0.000000,0.00,0,3,7.70,40.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6303,2925,2,"2023-09-30",null,"TVA Auto-Rives rép. Mercedes GLS","1062","2005",40.55,"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,6304,2926,1,"2023-11-08",null,"Auto-Rives rép. Mercedes GLS","2005","1020",567.15,"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,6305,2927,1,"2023-09-30",null,"AMAG rép. VW Crafter","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6306,2927,2,"2023-09-30",null,"AMAG rép. VW Crafter","4320","2005",2310.35,"d",0,0.000000,0.00,0,3,7.70,177.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6307,2927,2,"2023-09-30",null,"TVA AMAG rép. VW Crafter","1062","2005",177.90,"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,6308,2928,1,"2023-11-08",null,"AMAG rép. VW Crafter","2005","1020",2488.25,"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,6309,2929,1,"2023-09-30",null,"DPD 09/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6310,2929,2,"2023-09-30",null,"DPD 09/23","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,6311,2929,2,"2023-09-30",null,"TVA DPD 09/23","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,6312,2930,1,"2023-11-10",null,"DPD 09/23","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,6324,2934,1,"2023-10-31","230686","Fact n° 230686 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,68086,null]
[true,6325,2934,2,"2023-10-31","230686","Fact n° 230686 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6000",345.90,"v",0,0.000000,0.00,0,2,7.70,26.6400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68086,null]
[true,6327,2934,2,"2023-10-31","230686","TVA Fact n° 230686 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",26.64,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68086,null]
[true,6326,2934,3,"2023-10-31","230686","Fact n° 230686 à Riedo Mobilbau AG Zusätzlicher Rabatt","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",68086,null]
[true,6328,2934,3,"2023-10-31","230686","TVA Fact n° 230686 à Riedo Mobilbau AG Zusätzlicher Rabatt","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,68086,null]
[true,6329,2934,4,"2023-10-31","230686","Arrondi Fact n° 230686 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",68086,null]
[false,6331,2935,1,"2023-11-10",null,"Narbutas 000086 € 420.00","3610","1020",405.72,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6337,2939,1,"2023-09-26","366","Fact n° 182306065 de FLOKK AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Dossier","3000","2000",5460.95,"a",0,0.000000,0.00,0,3,7.70,420.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68312,null]
[false,6338,2939,1,"2023-09-26","366","TVA Fact n° 182306065 de FLOKK AG: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Doss","1061","2000",420.50,"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,68312,null]
[true,6339,2940,1,"2023-09-19","367","Fact n° 20230875 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,68314,null]
[true,6340,2940,2,"2023-09-19","367","Fact n° 20230875 de Uniquement Vôtre SA Chaise Mono Interstuhl Couleur : Noir","3000","2000",270.20,"a",0,0.000000,0.00,0,3,7.70,20.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68314,null]
[true,6342,2940,2,"2023-09-19","367","TVA Fact n° 20230875 de Uniquement Vôtre SA Chaise Mono Interstuhl Couleur : Noir","1061","2000",20.80,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68314,null]
[true,6341,2940,3,"2023-09-19","367","Fact n° 20230875 de Uniquement Vôtre SA Transport national","3600","2000",46.50,"a",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,0,0,999999,"405",68314,null]
[true,6343,2940,3,"2023-09-19","367","TVA Fact n° 20230875 de Uniquement Vôtre SA Transport national","1062","2000",3.60,"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,68314,null]
[false,6344,2941,1,"2023-09-18","368","Fact n° 6862785 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteilles 8","3010","2000",1045.80,"a",0,0.000000,0.00,0,3,2.50,26.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68316,null]
[false,6345,2941,1,"2023-09-18","368","TVA Fact n° 6862785 de Stutzer & Co AG: Eau plate bouteille en PET 1.5 L par palette de 504 bouteill","1061","2000",26.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68316,null]
[false,6346,2942,1,"2023-10-05","369","Fact n° 004789 de Narbutas International: Armoire portes coulissantes mélaminé 2 hauteurs de classeu","3020","2002",1107.04,"a",1,0.966000,1146.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68318,null]
[false,6466,3011,1,"2023-10-23","1835","Pmt n° 1835 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3551 du 11.10.2023 Récepti","2002","1020",4620.20,"a",1,0.947671,4875.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68163,null]
[false,6467,3012,1,"2023-09-30",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]
[false,6468,3013,1,"2023-11-15",null,"Orllati loyer 11/23","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,6350,2944,1,"2023-09-30",null,"Ass. payées d'avance","1092","4500",1540.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6351,2945,1,"2023-10-01",null,"Extourne Ass. payées d'avance","4500","1092",1540.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6352,2946,1,"2023-09-30",null,"Ass. payées d'avance","1092","4520",1320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6353,2947,1,"2023-10-01",null,"Extourne Ass. payées d'avance","4520","1092",1320.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6354,2948,1,"2023-09-30",null,"Ass. payées d'avance","1092","4530",196.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6355,2949,1,"2023-10-01",null,"Extourne Ass. payées d'avance","4530","1092",196.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6356,2950,1,"2023-09-30",null,"AFC radio-télé payé d'avance","1092","4550",161.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6357,2951,1,"2023-10-01",null,"Extourne AFC radio-télé payé d'avance","4550","1092",161.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6358,2952,1,"2023-09-30",null,"Swisscaution payé d'avance","1092","4570",178.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6359,2953,1,"2023-10-01",null,"Extourne Swisscaution payé d'avance","4570","1092",178.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6360,2954,1,"2023-09-30",null,"Evolink payé d'avance","1092","4750",196.00,"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,6361,2955,1,"2023-10-01",null,"Extourne Evolink payé d'avance","4750","1092",196.00,"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,6362,2956,1,"2023-09-30",null,"Ass. Helsana payées d'avance","1092","4050",1790.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6363,2957,1,"2023-10-01",null,"Extourne Ass. Helsana payées d'avance","4050","1092",1790.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6364,2958,1,"2023-09-30",null,"Sercive des auto payés d'avance","1092","4320",196.00,"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,6365,2959,1,"2023-10-01",null,"Extourne Sercive des auto payés d'avance","4320","1092",196.00,"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,6366,2960,1,"2023-09-30",null,"Prov. Caisse AVS","4070","2092",6096.15,"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,6367,2961,1,"2023-10-01",null,"Extourne Prov. Caisse AVS","2092","4070",6096.15,"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,6368,2962,1,"2023-09-30",null,"Prov. Coop carburants","4322","2092",1295.00,"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,6369,2963,1,"2023-10-01",null,"Extourne Prov. Coop carburants","2092","4322",1295.00,"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,6370,2964,1,"2023-09-30",null,"Prov. Ristourne","6602","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,6371,2965,1,"2023-10-01",null,"Extourne Prov. Ristourne","2092","6602",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,6373,2967,1,"2023-09-30",null,"Prov. Fiduciaire","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,6374,2968,1,"2023-10-01",null,"Extourne Prov. Fiduciaire","2092","4760",3000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6376,2970,1,"2023-11-08","1836","Pmt n° 1836 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3537 - 27.09.2023 Warenannahme Nr.2","2000","1020",3053.30,"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,68309,null]
[true,6377,2971,1,"2023-11-06","1837","Paiement n° 1837","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68311,null]
[true,6378,2971,2,"2023-11-06","1837","Pmt n° 1837 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3477 du 22.06.2023","2000","1020",861.05,"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,68311,null]
[true,6379,2971,3,"2023-11-06","1837","Escompte /  Pmt n° 1837 à Viking - Office Depot GmbH Diane LADRETTE Commande au fournisseur n°3477 d","3700","1020",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68311,null]
[false,6381,2972,1,"2023-11-06","1838","Pmt n° 1838 à FLOKK AG Diane LADRETTE Commande au fournisseur n°3507 du 04.08.2023 Réception de marc","2000","1020",5881.45,"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,68313,null]
[true,6382,2973,1,"2023-11-06","1839","Paiement n° 1839","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68315,null]
[true,6383,2973,2,"2023-11-06","1839","Pmt n° 1839 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3494 du 07.07.2023 Récept","2000","1020",341.10,"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,68315,null]
[true,6384,2973,3,"2023-11-06","1839","Escompte /  Pmt n° 1839 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3494 du 07.07","1020","3700",0.09,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68315,null]
[true,6386,2973,4,"2023-11-06","1839","Escompte /  Pmt n° 1839 à Uniquement Vôtre SA Diane LADRETTE Commande au fournisseur n°3494 du 07.07","1020","3700",0.01,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",68315,null]
[false,6388,2974,1,"2023-11-06","1840","Pmt n° 1840 à Stutzer & Co AG Sandra Schmid Commande au fournisseur n°3527 du 13.09.2023 Réception d","2000","1020",1071.95,"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,68317,null]
[false,6389,2975,1,"2023-11-10","1841","Pmt n° 1841 à Narbutas International Diane LADRETTE Commande au fournisseur n°3447 du 24.05.2023 Dia","2002","1020",1107.04,"a",1,0.966000,1146.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68319,null]
[true,8145,3699,1,"2023-11-08",null,"Uniquement Votre facture 20230974 acpte 50% 3561","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6398,2980,1,"2023-09-30",null,"Fiducial Winbiz 09/23 2/2","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6399,2980,2,"2023-09-30",null,"Fiducial Winbiz 09/23 2/2","4750","2005",26.31,"d",0,0.000000,0.00,0,3,7.70,2.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6400,2980,2,"2023-09-30",null,"TVA Fiducial Winbiz 09/23 2/2","1062","2005",2.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6401,2981,1,"2023-11-06",null,"Fiducial Winbiz 09/23 2/2","2005","1020",28.36,"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,6402,2982,1,"2023-09-30",null,"Interima 336038","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6403,2982,2,"2023-09-30",null,"Interima 336038","4042","2005",227.15,"d",0,0.000000,0.00,0,3,7.70,17.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6404,2982,2,"2023-09-30",null,"TVA Interima 336038","1062","2005",17.50,"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,6405,2983,1,"2023-11-06",null,"Interima 336038","2005","1020",244.65,"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,6406,2984,1,"2023-09-30",null,"OFDF 6650563724","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6407,2984,2,"2023-09-30",null,"OFDF 6650563724","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1311.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6408,2984,2,"2023-09-30",null,"TVA OFDF 6650563724","1063","2005",1311.20,"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,6409,2985,1,"2023-11-08",null,"OFDF 6650563724","2005","1020",1311.20,"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,6410,2986,1,"2023-09-30",null,"OFDF 6650597344","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6411,2986,2,"2023-09-30",null,"OFDF 6650597344","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,662.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6412,2986,2,"2023-09-30",null,"TVA OFDF 6650597344","1063","2005",662.50,"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,6413,2987,1,"2023-11-10",null,"OFDF 6650597344","2005","1020",662.50,"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,6414,2988,1,"2023-09-30",null,"OFDF 6650623845","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6415,2988,2,"2023-09-30",null,"OFDF 6650623845","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,150.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6416,2988,2,"2023-09-30",null,"TVA OFDF 6650623845","1063","2005",150.60,"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,6417,2989,1,"2023-11-10",null,"OFDF 6650623845","2005","1020",150.60,"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,6418,2990,1,"2023-11-08",null,"Note d'honoraires 09/23","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,6420,2991,1,"2023-09-30",null,"Michael Page 09/2023","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6421,2991,2,"2023-09-30",null,"Michael Page 09/2023","4045","2005",2626.41,"d",0,0.000000,0.00,0,3,7.70,202.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6422,2991,2,"2023-09-30",null,"TVA Michael Page 09/2023","1062","2005",202.25,"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,6423,2992,1,"2023-11-10",null,"Michael Page 09/2023","2005","1020",2828.66,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6424,2993,1,"2023-11-06",null,"Gerlach 14785297","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,6425,2994,1,"2023-11-06",null,"Mercedes leasing camion 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6426,2994,2,"2023-11-06",null,"Mercedes leasing camion 11/23","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,6427,2994,2,"2023-11-06",null,"TVA Mercedes leasing camion 11/23","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,6428,2995,1,"2023-11-09",null,"Mercedes leasing 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6429,2995,2,"2023-11-09",null,"Mercedes leasing 11/23","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,6430,2995,2,"2023-11-09",null,"TVA Mercedes leasing 11/23","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,6431,2996,1,"2023-11-08",null,"Salt 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6432,2996,2,"2023-11-08",null,"Salt 09/23","4730","1020",44.20,"d",0,0.000000,0.00,0,3,7.70,3.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6433,2996,2,"2023-11-08",null,"TVA Salt 09/23","1062","1020",3.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6434,2997,1,"2023-11-08",null,"Sunrise 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6435,2997,2,"2023-11-08",null,"Sunrise 09/23","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,6436,2997,2,"2023-11-08",null,"TVA Sunrise 09/23","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,6437,2998,1,"2023-11-10",null,"OFDF 6650883638 impôrt Antares","3630","1020",29.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6441,3000,1,"2023-11-10",null,"Caisse AVS 10/23","4070","1020",6096.15,"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,6442,3001,1,"2023-11-10",null,"Sieber 457566401","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6443,3001,2,"2023-11-10",null,"Sieber 457566401","6690","1020",422.30,"d",0,0.000000,0.00,0,3,7.70,32.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6444,3001,2,"2023-11-10",null,"TVA Sieber 457566401","1062","1020",32.50,"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,6445,3002,1,"2023-11-10",null,"MLS Comm. RMES 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6446,3002,2,"2023-11-10",null,"MLS Comm. RMES 09/23","4730","1020",88.00,"d",0,0.000000,0.00,0,3,7.70,6.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6447,3002,2,"2023-11-10",null,"TVA MLS Comm. RMES 09/23","1062","1020",6.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6448,3003,1,"2023-11-10",null,"Fiducial Winbiz 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6449,3003,2,"2023-11-10",null,"Fiducial Winbiz 10/23","4750","1020",552.98,"d",0,0.000000,0.00,0,3,7.70,42.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6450,3003,2,"2023-11-10",null,"TVA Fiducial Winbiz 10/23","1062","1020",42.60,"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,6451,3004,1,"2023-11-10",null,"Coop carburants 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6452,3004,2,"2023-11-10",null,"Coop carburants 09/23","4322","1020",1294.55,"d",0,0.000000,0.00,0,3,7.70,99.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6453,3004,2,"2023-11-10",null,"TVA Coop carburants 09/23","1062","1020",99.70,"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,6457,3006,1,"2023-11-06",null,"H&M achats client","2005","1000",22.90,"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,6458,3007,1,"2023-09-30",null,"NF GG lavage","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6459,3007,2,"2023-09-30",null,"NF GG lavage","4320","2005",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,6460,3007,2,"2023-09-30",null,"TVA NF GG lavage","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,6461,3008,1,"2023-11-06",null,"NF GG lavage","2005","1000",19.55,"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,6462,3009,1,"2023-11-09",null,"Migrol 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,6463,3009,2,"2023-11-09",null,"Migrol carburants","4322","1000",118.85,"d",0,0.000000,0.00,0,3,7.70,9.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6464,3009,2,"2023-11-09",null,"TVA Migrol carburants","1062","1000",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]
[false,6469,3014,1,"2023-11-14",null,"Wincasa loyer 11/23","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6470,3015,1,"2023-11-16",null,"Baloise ass. camion Mercedes 06.11/23-05.11/24","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]
[true,6471,3016,1,"2023-11-16",null,"Interima 337266","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6472,3016,2,"2023-11-16",null,"Interima 337266","4042","1020",3651.05,"d",0,0.000000,0.00,0,3,7.70,281.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6473,3016,2,"2023-11-16",null,"TVA Interima 337266","1062","1020",281.15,"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,6474,3017,1,"2023-11-16",null,"Gerlach 14798121","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,6475,3018,1,"2023-11-17",null,"Gottlieber 2368023 cadeaux clients 100x","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6480,3018,2,"2023-11-17",null,"Gottlieber 2368023 cadeaux clients 100x","4850","1020",1650.15,"d",0,0.000000,0.00,0,3,2.50,41.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,7,"405",0,null]
[true,6481,3018,2,"2023-11-17",null,"TVA Gottlieber 2368023 cadeaux clients 100x","1062","1020",41.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6482,3018,3,"2023-11-17",null,"Gottlieber 2368023 cadeaux clients 100x","4850","1020",487.20,"d",0,0.000000,0.00,0,3,7.70,37.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6483,3018,3,"2023-11-17",null,"TVA Gottlieber 2368023 cadeaux clients 100x","1062","1020",37.50,"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,6485,3020,1,"2023-11-03","230538","Arrondi Fact n° 230538 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",68152,null]
[false,6486,3020,1,"2023-11-03","230538","TVA Arrondi Fact n° 230538 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,68152,null]
[false,6484,3019,1,"2023-11-03","230538","Fact n° 230538 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","6000",237.50,"v",0,0.000000,0.00,0,2,7.70,18.2900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68152,null]
[false,6487,3019,1,"2023-11-03","230538","TVA Fact n° 230538 à Frutiger AG Uetendorf: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Beste","1050","2018",18.29,"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,68152,null]
[false,6488,3021,1,"2023-11-02","230545","Fact n° 230545 à A + M Miauton Concept SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",634.75,"v",0,0.000000,0.00,0,2,7.70,48.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68150,null]
[false,6489,3021,1,"2023-11-02","230545","TVA Fact n° 230545 à A + M Miauton Concept SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",48.90,"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,68150,null]
[true,7673,3508,1,"2023-11-01","230602","Fact n° 230602 à NIKA SOLAR","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67525,null]
[true,7674,3508,2,"2023-11-01","230602","Fact n° 230602 à NIKA SOLAR PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67525,null]
[false,6492,3023,1,"2023-12-01","230603","Fact n° 230603 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","6150",667.80,"v",0,0.000000,0.00,0,2,7.70,51.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",67526,null]
[false,6493,3023,1,"2023-12-01","230603","TVA Fact n° 230603 à NIKA SOLAR: PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67526,null]
[false,6495,3025,1,"2023-11-06","230639","Arrondi Fact n° 230639 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68192,null]
[false,6496,3025,1,"2023-11-06","230639","TVA Arrondi Fact n° 230639 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68192,null]
[false,6494,3024,1,"2023-11-06","230639","Fact n° 230639 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF","1050","6000",1232.80,"v",0,0.000000,0.00,0,2,7.70,94.9300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68192,null]
[false,6497,3024,1,"2023-11-06","230639","TVA Fact n° 230639 à Maulini SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","2018",94.93,"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,68192,null]
[false,6499,3027,1,"2023-11-10","230654","Arrondi Fact n° 230654 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68262,null]
[false,6500,3027,1,"2023-11-10","230654","TVA Arrondi Fact n° 230654 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermo","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68262,null]
[false,6498,3026,1,"2023-11-10","230654","Fact n° 230654 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat électro","1050","6000",544.45,"v",0,0.000000,0.00,0,2,7.70,41.9200,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68262,null]
[false,6501,3026,1,"2023-11-10","230654","TVA Fact n° 230654 à Ferroflex AG: Convecteur électrique 2000 W - Structure en acier. Thermostat éle","1050","2018",41.92,"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,68262,null]
[false,6503,3029,1,"2023-11-06","230656","Arrondi Fact n° 230656 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge max. 9","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68193,null]
[false,6504,3029,1,"2023-11-06","230656","TVA Arrondi Fact n° 230656 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge ma","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68193,null]
[false,6502,3028,1,"2023-11-06","230656","Fact n° 230656 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge max. 90 kg HxL","1050","6000",1836.00,"v",0,0.000000,0.00,0,2,7.70,141.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68193,null]
[false,6505,3028,1,"2023-11-06","230656","TVA Fact n° 230656 à Losinger Marazzi AG: Chaise coquille plastique noir empilable Charge max. 90 kg","1050","2018",141.37,"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,68193,null]
[false,6507,3031,1,"2023-11-02","230677","Arrondi Fact n° 230677 à JPF Construction SA: Délai de livraison fixe","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68149,null]
[false,6508,3031,1,"2023-11-02","230677","TVA Arrondi Fact n° 230677 à JPF Construction SA: Délai de livraison fixe","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68149,null]
[false,6506,3030,1,"2023-11-02","230677","Fact n° 230677 à JPF Construction SA: Délai de livraison fixe","1050","6000",2318.30,"v",0,0.000000,0.00,0,2,7.70,178.5200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68149,null]
[false,6509,3030,1,"2023-11-02","230677","TVA Fact n° 230677 à JPF Construction SA: Délai de livraison fixe","1050","2018",178.52,"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,68149,null]
[false,6510,3032,1,"2023-11-06","230678","Fact n° 230678 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",1261.00,"v",0,0.000000,0.00,0,2,7.70,97.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68194,null]
[false,6511,3032,1,"2023-11-06","230678","TVA Fact n° 230678 à Laurent Membrez SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",97.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68194,null]
[false,6513,3034,1,"2023-11-03","230687","Arrondi Fact n° 230687 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68151,null]
[false,6514,3034,1,"2023-11-03","230687","TVA Arrondi Fact n° 230687 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68151,null]
[false,6512,3033,1,"2023-11-03","230687","Fact n° 230687 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",540.40,"v",0,0.000000,0.00,0,2,7.70,41.6200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68151,null]
[false,6515,3033,1,"2023-11-03","230687","TVA Fact n° 230687 à HRS Real Estate SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",41.62,"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,68151,null]
[false,6516,3035,1,"2023-11-01","230695","Fact n° 230695 à S-Techniques SA: STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6000",241.00,"v",0,0.000000,0.00,0,2,7.70,18.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68118,null]
[false,6517,3035,1,"2023-11-01","230695","TVA Fact n° 230695 à S-Techniques SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",18.55,"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,68118,null]
[false,6519,3037,1,"2023-11-01","230698","Arrondi Fact n° 230698 à S-Techniques SA: Porte manteaux noir - EIFFEL avec porte parapluie H 1700mm","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68120,null]
[false,6520,3037,1,"2023-11-01","230698","TVA Arrondi Fact n° 230698 à S-Techniques SA: Porte manteaux noir - EIFFEL avec porte parapluie H 17","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68120,null]
[false,6518,3036,1,"2023-11-01","230698","Fact n° 230698 à S-Techniques SA: Porte manteaux noir - EIFFEL avec porte parapluie H 1700mm , Ø 420","1050","6000",1120.55,"v",0,0.000000,0.00,0,2,7.70,86.2900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68120,null]
[false,6521,3036,1,"2023-11-01","230698","TVA Fact n° 230698 à S-Techniques SA: Porte manteaux noir - EIFFEL avec porte parapluie H 1700mm , Ø","1050","2018",86.29,"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,68120,null]
[true,6522,3038,1,"2023-11-07","230701","Fact n° 230701 à IMBOVI (Suisse) GmbH","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68343,null]
[true,6523,3038,2,"2023-11-07","230701","Fact n° 230701 à IMBOVI (Suisse) GmbH STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","6000",1197.20,"v",0,0.000000,0.00,0,2,7.70,92.2100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68343,null]
[true,6524,3038,2,"2023-11-07","230701","TVA Fact n° 230701 à IMBOVI (Suisse) GmbH STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestell","1050","2018",92.21,"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,68343,null]
[true,6525,3038,3,"2023-11-07","230701","Arrondi Fact n° 230701 à IMBOVI (Suisse) GmbH","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68343,null]
[false,6527,3039,1,"2023-11-06","230704","Fact n° 230704 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",68191,null]
[false,6528,3039,1,"2023-11-06","230704","TVA Fact n° 230704 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,68191,null]
[false,6530,3041,1,"2023-11-07","230707","Arrondi Fact n° 230707 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68257,null]
[false,6531,3041,1,"2023-11-07","230707","TVA Arrondi Fact n° 230707 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68257,null]
[false,6529,3040,1,"2023-11-07","230707","Fact n° 230707 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","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",68257,null]
[false,6532,3040,1,"2023-11-07","230707","TVA Fact n° 230707 à Ferroflex AG: STANDARD PACK - Livraison Franco de port à partir d'une commande","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,68257,null]
[false,6533,3042,1,"2023-11-14","230708","Fact n° 230708 à Sersa Group AG (Schweiz): Kleider- und Regenschirmständer - EIFFEL H 1700mm, Ø 420m","1050","6000",6403.50,"v",0,0.000000,0.00,0,2,7.70,493.1000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68325,null]
[false,6534,3042,1,"2023-11-14","230708","TVA Fact n° 230708 à Sersa Group AG (Schweiz): Kleider- und Regenschirmständer - EIFFEL H 1700mm, Ø","1050","2018",493.10,"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,68325,null]
[false,6535,3043,1,"2023-11-13","230711","Fact n° 230711 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",1665.95,"v",0,0.000000,0.00,0,2,7.70,128.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68348,null]
[false,6536,3043,1,"2023-11-13","230711","TVA Fact n° 230711 à JPF Construction SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",128.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68348,null]
[false,6538,3045,1,"2023-11-09","230712","Arrondi Fact n° 230712 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",68259,null]
[false,6539,3045,1,"2023-11-09","230712","TVA Arrondi Fact n° 230712 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,68259,null]
[false,6537,3044,1,"2023-11-09","230712","Fact n° 230712 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",297.45,"v",0,0.000000,0.00,0,2,7.70,22.9100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68259,null]
[false,6540,3044,1,"2023-11-09","230712","TVA Fact n° 230712 à Implenia Suisse AG: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",22.91,"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,68259,null]
[false,6542,3047,1,"2023-11-07","230713","Arrondi Fact n° 230713 à Ferroflex AG: Armoire à plans métallique- FRED 4 grandes cases, 32 petites","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68258,null]
[false,6543,3047,1,"2023-11-07","230713","TVA Arrondi Fact n° 230713 à Ferroflex AG: Armoire à plans métallique- FRED 4 grandes cases, 32 peti","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68258,null]
[false,6541,3046,1,"2023-11-07","230713","Fact n° 230713 à Ferroflex AG: Armoire à plans métallique- FRED 4 grandes cases, 32 petites cases Hx","1050","6000",444.55,"v",0,0.000000,0.00,0,2,7.70,34.2300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68258,null]
[false,6544,3046,1,"2023-11-07","230713","TVA Fact n° 230713 à Ferroflex AG: Armoire à plans métallique- FRED 4 grandes cases, 32 petites case","1050","2018",34.23,"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,68258,null]
[false,6546,3049,1,"2023-11-13","230716","Arrondi Fact n° 230716 à Grisoni Zaugg SA: Bibliothèque métallique 2 étagères 2 hauteurs de classeur","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68282,null]
[false,6547,3049,1,"2023-11-13","230716","TVA Arrondi Fact n° 230716 à Grisoni Zaugg SA: Bibliothèque métallique 2 étagères 2 hauteurs de clas","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68282,null]
[false,6545,3048,1,"2023-11-13","230716","Fact n° 230716 à Grisoni Zaugg SA: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Couleu","1050","6000",1908.85,"v",0,0.000000,0.00,0,2,7.70,146.9800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68282,null]
[false,6548,3048,1,"2023-11-13","230716","TVA Fact n° 230716 à Grisoni Zaugg SA: Bibliothèque métallique 2 étagères 2 hauteurs de classeurs Co","1050","2018",146.98,"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,68282,null]
[false,6549,3050,1,"2023-11-13","230723","Fact n° 230723 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleur","1050","6000",2049.40,"v",0,0.000000,0.00,0,2,7.70,157.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68280,null]
[false,6550,3050,1,"2023-11-13","230723","TVA Fact n° 230723 à Ferroflex AG: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Cou","1050","2018",157.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68280,null]
[false,6552,3052,1,"2023-11-10","230724","Arrondi Fact n° 230724 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : noire","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68261,null]
[false,6553,3052,1,"2023-11-10","230724","TVA Arrondi Fact n° 230724 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : noire","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68261,null]
[false,6551,3051,1,"2023-11-10","230724","Fact n° 230724 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : noire","1050","6000",1018.80,"v",0,0.000000,0.00,0,2,7.70,78.4600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68261,null]
[false,6554,3051,1,"2023-11-10","230724","TVA Fact n° 230724 à Ferroflex AG: Fiche électrique Suisse T12 Couleur : noire","1050","2018",78.46,"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,68261,null]
[false,6555,3053,1,"2023-11-03","230727","Fact n° 230727 à PROMERKA Design SA: PROMERKA Moving Stockage","1050","6000",150.00,"v",0,0.000000,0.00,0,2,7.70,11.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68255,null]
[false,6556,3053,1,"2023-11-03","230727","TVA Fact n° 230727 à PROMERKA Design SA: PROMERKA Moving Stockage","1050","2018",11.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68255,null]
[false,6557,3054,1,"2023-11-15","230736","Fact n° 230736 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur b","1050","6000",90.30,"v",0,0.000000,0.00,0,2,7.70,6.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68326,null]
[false,6558,3054,1,"2023-11-15","230736","TVA Fact n° 230736 à Implenia Suisse AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Coule","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,68326,null]
[false,6559,3055,1,"2023-11-02","6390","Pmt Fact n° 230581 de Piasio SA","1020","1050",1779.65,"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,68135,null]
[false,6560,3056,1,"2023-11-03","6391","Pmt Fact n° 230698 de S-Techniques SA","1020","1050",1206.85,"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,68136,null]
[false,6561,3057,1,"2023-11-03","6392","Pmt Fact n° 230626 de Halter AG, Renovationen","1020","1050",207.70,"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,68137,null]
[false,6562,3058,1,"2023-11-03","6393","Pmt Fact n° 230525 de Jaquet SA","1020","1050",5460.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68139,null]
[false,6563,3059,1,"2023-11-03","6394","Pmt Fact n° 230551 de Implenia Suisse AG","1020","1050",3221.25,"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,68140,null]
[false,6564,3060,1,"2023-11-07","6395","Pmt Fact n° 230651 de Ferroflex AG","1020","1050",823.55,"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,68198,null]
[false,6565,3061,1,"2023-11-07","6396","Pmt Fact n° 230652 de Ferroflex AG","1020","1050",3477.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68199,null]
[false,6566,3062,1,"2023-11-13","6397","Pmt Fact n° 230566 de Orllati Logistique SA","1020","1050",74.55,"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,68289,null]
[false,6567,3063,1,"2023-11-13","6398","Pmt Fact n° 230579 de CAMANDONA SA","1020","1050",2492.15,"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,68290,null]
[false,6568,3064,1,"2023-11-13","6399","Pmt Fact n° 230593 de CAMANDONA SA","1020","1050",2175.45,"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,68291,null]
[false,6569,3065,1,"2023-11-13","6400","Pmt Fact n° 230611 de CAMANDONA SA","1020","1050",4290.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68292,null]
[false,6570,3066,1,"2023-11-09","6401","Pmt Fact n° 230615 de Orllati Management SA","1020","1050",2067.85,"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,68293,null]
[false,6571,3067,1,"2023-11-07","6402","Pmt Fact n° 230686 de Riedo Mobilbau AG","1020","1050",353.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68294,null]
[false,6572,3068,1,"2023-11-07","6403","Pmt Fact n° 230657 de Riedo Mobilbau AG","1020","1050",27117.65,"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,68295,null]
[true,6573,3069,1,"2023-11-07","6404","Pmt Fact n° 230612 de MYTOOLSWISS 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,68297,null]
[true,6574,3069,2,"2023-11-07","6404","Pmt Fact n° 230612 de MYTOOLSWISS Sàrl","1020","1050",5081.25,"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,68297,null]
[true,6575,3069,3,"2023-11-07","6404","Esc. Pmt Fact n° 230612 de MYTOOLSWISS Sàrl","6600","1020",0.06,"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",68297,null]
[true,6576,3069,3,"2023-11-07","6404","TVA Esc. Pmt Fact n° 230612 de MYTOOLSWISS Sàrl","2018","1020",0.01,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68297,null]
[true,6577,3069,4,"2023-11-07","6404","Esc. Pmt Fact n° 230612 de MYTOOLSWISS Sàrl","6600","1020",0.18,"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",68297,null]
[false,6579,3070,1,"2023-11-10","6405","Pmt Fact n° 230660 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,68299,null]
[false,6580,3071,1,"2023-11-10","6406","Pmt Fact n° 230620 de Birchmeier BAU AG","1020","1050",11028.85,"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,68300,null]
[false,6581,3072,1,"2023-11-13","6407","Pmt Fact n° 230588 de JPF Construction SA","1020","1050",5459.30,"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,68301,null]
[true,6582,3073,1,"2023-11-13","6409","Pmt Fact n° 230701 de IMBOVI (Suisse) GmbH","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68344,null]
[true,6583,3073,2,"2023-11-13","6409","Pmt Fact n° 230701 de IMBOVI (Suisse) GmbH","1020","1050",1289.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68344,null]
[true,6584,3073,3,"2023-11-13","6409","Esc. Pmt Fact n° 230701 de IMBOVI (Suisse) GmbH","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",68344,null]
[true,6586,3073,4,"2023-11-13","6409","Esc. Pmt Fact n° 230701 de IMBOVI (Suisse) GmbH","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",68344,null]
[false,6588,3074,1,"2023-11-17","6410","Pmt Fact n° 230636 de Maulini SA","1020","1050",2890.35,"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,68357,null]
[false,6589,3075,1,"2023-11-16","6411","Pmt Fact n° 230663 de Dénériaz SA","1020","1050",114.45,"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,68358,null]
[false,6590,3076,1,"2023-11-14","6412","Pmt Fact n° 230664 de Ferroflex AG","1020","1050",237.95,"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,68359,null]
[false,6591,3077,1,"2023-11-14","6413","Pmt Fact n° 230666 de Construction Perret SA","1020","1050",3836.35,"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,68360,null]
[false,6592,3078,1,"2023-11-15","6414","Pmt Fact n° 230649 de Grisoni Zaugg SA","1020","1050",1704.55,"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,68361,null]
[false,6593,3079,1,"2023-11-16","6415","Pmt Fact n° 230609 de Amiante Exit Sàrl","1020","1050",5931.20,"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,68362,null]
[true,7513,3425,1,"2023-08-25","371","Fact n° 20335442 de EOL Group","Multiple","2002",0.00,"a",1,0.968288,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68355,null]
[true,7514,3425,2,"2023-08-25","371","Fact n° 20335442 de EOL Group Paire accoudoirs réglables 4D Pour sièges coach, attitud, opus network","3020","2002",1794.72,"a",1,0.968288,1853.50,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68355,null]
[true,7515,3425,3,"2023-08-25","371","Fact n° 20335442 de EOL Group Transport international","3610","2002",342.63,"a",1,0.968288,353.85,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68355,null]
[false,7541,3442,1,"2023-11-14","1860","Pmt n° 1860 à EOL Group GAGNERE Gabriel Commande au fournisseur n°3493 du 06.07.2023 Réception de ma","2002","1020",2137.35,"a",1,0.968288,2207.35,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68810,null]
[false,6598,3082,1,"2023-11-01",null,"Mades frais","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,6600,3084,1,"2023-11-06",null,"Helsana LAA 80% Semina 21.09-24.09/23","1020","4010",424.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6601,3085,1,"2023-11-09",null,"Helsana LAA 80% Semina 27.10-07.11/23","1020","4010",1272.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7019,3257,1,"2023-11-10",null,"Versement à BCV","1069","1020",1000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7020,3258,1,"2023-11-10",null,"Virement Raiffeisen","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,6605,3089,1,"2023-08-20",null,"Promerka NC 3 commissions facture 23322","1067","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6606,3089,2,"2023-08-20",null,"Promerka NC 3 commissions facture 23322","1067","4770",11569.00,"d",0,0.000000,0.00,0,3,7.70,890.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6607,3089,2,"2023-08-20",null,"TVA Promerka NC 3 commissions facture 23322","1067","1062",890.80,"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,6608,3090,1,"2023-09-30",null,"Promerka Suisse NC frais 01-06/2023","Multiple","1067",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6609,3090,2,"2023-09-30",null,"Promerka Suisse NC frais 01-06/2023","4775","1067",35079.65,"d",0,0.000000,0.00,0,3,7.70,2701.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6610,3090,2,"2023-09-30",null,"TVA Promerka Suisse NC frais 01-06/2023","1062","1067",2701.15,"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,6611,3091,1,"2023-09-30",null,"OFDF 6650698529","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6612,3091,2,"2023-09-30",null,"OFDF 6650698529","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,645.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6613,3091,2,"2023-09-30",null,"TVA OFDF 6650698529","1063","2005",645.05,"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,6614,3092,1,"2023-11-24",null,"OFDF 6650698529","2005","1020",645.05,"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,6615,3093,1,"2023-01-02",null,"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,6617,3095,1,"2023-11-24",null,"Antares 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]
[true,6618,3096,1,"2023-11-21",null,"La Poste webstamps 09/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6619,3096,2,"2023-11-21",null,"La Poste webstamps 09/23","4720","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6620,3096,2,"2023-11-21",null,"TVA La Poste webstamps 09/23","1062","1020",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6621,3097,1,"2023-11-23",null,"OFDF 6650958343 impôrt Mobika","3630","1020",103.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6622,3098,1,"2023-11-23",null,"Tellco 11/12","4053","1020",2732.55,"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,6623,3099,1,"2023-11-23",null,"Sieber 457773101","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6624,3099,2,"2023-11-23",null,"Sieber 457773101","6690","1020",117.95,"d",0,0.000000,0.00,0,3,7.70,9.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6625,3099,2,"2023-11-23",null,"TVA Sieber 457773101","1062","1020",9.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6626,3100,1,"2023-11-24",null,"Interima 341624","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6627,3100,2,"2023-11-24",null,"Interima 341624","4042","1020",424.85,"d",0,0.000000,0.00,0,3,7.70,32.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6628,3100,2,"2023-11-24",null,"TVA Interima 341624","1062","1020",32.70,"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,6629,3101,1,"2023-11-21",null,"Webbax 202376498","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6630,3101,2,"2023-11-21",null,"Webbax 202376498","4750","1020",125.35,"d",0,0.000000,0.00,0,3,7.70,9.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6631,3101,2,"2023-11-21",null,"TVA Webbax 202376498","1062","1020",9.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6632,3102,1,"2023-11-20",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,6633,3102,2,"2023-11-20",null,"Taxes postales","4720","1000",9.00,"d",0,0.000000,0.00,0,3,7.70,0.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6634,3102,2,"2023-11-20",null,"TVA Taxes postales","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6636,3104,1,"2023-11-23",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6637,3104,2,"2023-11-23",null,"Taxes postales","4720","1000",9.40,"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,6638,3104,2,"2023-11-23",null,"TVA Taxes postales","1062","1000",0.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7021,3259,1,"2023-11-16",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]
[true,6662,3116,1,"2023-12-01",null,"Sunrise 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6663,3116,2,"2023-12-01",null,"Sunrise 10/23","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,6664,3116,2,"2023-12-01",null,"TVA Sunrise 10/23","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,6665,3117,1,"2023-12-01",null,"Salt 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6666,3117,2,"2023-12-01",null,"Salt 10/23","4730","1020",43.00,"d",0,0.000000,0.00,0,3,7.70,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6667,3117,2,"2023-12-01",null,"TVA Salt 10/23","1062","1020",3.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6668,3118,1,"2023-12-01",null,"OFDF 6650730729","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6669,3118,2,"2023-12-01",null,"OFDF 6650730729","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,7.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,6670,3118,2,"2023-12-01",null,"TVA OFDF 6650730729","1063","1020",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,6672,3120,1,"2023-12-04",null,"MLS Comm. RMES 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6673,3120,2,"2023-12-04",null,"MLS Comm. RMES 10/23","4730","1020",87.35,"d",0,0.000000,0.00,0,3,7.70,6.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6674,3120,2,"2023-12-04",null,"TVA MLS Comm. RMES 10/23","1062","1020",6.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6675,3121,1,"2023-12-04",null,"Interima 342564","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6676,3121,2,"2023-12-04",null,"Interima 342564","4042","1020",252.40,"d",0,0.000000,0.00,0,3,7.70,19.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6677,3121,2,"2023-12-04",null,"TVA Interima 342564","1062","1020",19.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6678,3122,1,"2023-12-04",null,"Mercedes leasing camion 12/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6679,3122,2,"2023-12-04",null,"Mercedes leasing camion 12/23","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,6680,3122,2,"2023-12-04",null,"TVA Mercedes leasing camion 12/23","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,6681,3123,1,"2023-12-08",null,"Mercedes leasing 12/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6682,3123,2,"2023-12-08",null,"Mercedes leasing 12/23","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,6683,3123,2,"2023-12-08",null,"TVA Mercedes leasing 12/23","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,6684,3124,1,"2023-12-01",null,"Orllati loyer 12/23","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,6685,3125,1,"2023-11-30",null,"Pmt TVA 2T2023","2012","1020",21719.19,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6686,3126,1,"2023-10-12",null,"AD Architectural Digest € 37.20","4800","2010",36.85,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6687,3127,1,"2023-10-17",null,"Microsoft office 10/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6688,3127,2,"2023-10-17",null,"Microsoft office 10/23","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,6689,3127,2,"2023-10-17",null,"TVA Microsoft office 10/23","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,6690,3128,1,"2023-10-17",null,"NF GG café Dipiaza","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6691,3128,2,"2023-10-17",null,"NF GG café Dipiaza","4850","2010",49.85,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6692,3128,2,"2023-10-17",null,"TVA NF GG café Dipiaza","1062","2010",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6693,3129,1,"2023-10-21",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6694,3129,2,"2023-10-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6695,3129,2,"2023-10-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6696,3130,1,"2023-10-20",null,"NF GG rest. Le Zingue","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6697,3130,2,"2023-10-20",null,"NF GG rest. Le Zingue","4850","2010",147.25,"d",0,0.000000,0.00,0,3,7.70,11.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6698,3130,2,"2023-10-20",null,"TVA NF GG rest. Le Zingue","1062","2010",11.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6699,3131,1,"2023-10-24",null,"NF GG rest. Le Chat Rouge","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6700,3131,2,"2023-10-24",null,"NF GG rest. Le Chat Rouge","4850","2010",47.35,"d",0,0.000000,0.00,0,3,7.70,3.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6701,3131,2,"2023-10-24",null,"TVA NF GG rest. Le Chat Rouge","1062","2010",3.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6703,3133,1,"2023-10-26",null,"The Green Van & Co SA","1065","2010",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,6704,3134,1,"2023-10-27",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,6705,3134,2,"2023-10-27",null,"NF GG rest. Adore","4850","2010",144.75,"d",0,0.000000,0.00,0,3,7.70,11.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6706,3134,2,"2023-10-27",null,"TVA NF GG rest. Adore","1062","2010",11.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6707,3135,1,"2023-10-30",null,"Migros Romanel","1065","2010",6.30,"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,6708,3136,1,"2023-10-30",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,6709,3136,2,"2023-10-30",null,"NF GG carburants","4322","2010",46.65,"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,6710,3136,2,"2023-10-30",null,"TVA NF GG carburants","1062","2010",3.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6711,3137,1,"2023-10-31",null,"NF GG rest. Star's","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6712,3137,2,"2023-10-31",null,"NF GG rest. Star's","4850","2010",64.55,"d",0,0.000000,0.00,0,3,7.70,4.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6713,3137,2,"2023-10-31",null,"TVA NF GG rest. Star's","1062","2010",4.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6714,3138,1,"2023-10-31",null,"Rest. Adore","1065","2010",11.80,"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,6715,3139,1,"2023-11-01",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,6716,3139,2,"2023-11-01",null,"NF GG Denner","4850","2010",60.30,"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,6717,3139,2,"2023-11-01",null,"TVA NF GG Denner","1062","2010",4.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6718,3140,1,"2023-11-01",null,"NF GG rest. le Theatre","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6719,3140,2,"2023-11-01",null,"NF GG rest. le Theatre","4850","2010",95.65,"d",0,0.000000,0.00,0,3,7.70,7.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6720,3140,2,"2023-11-01",null,"TVA NF GG rest. le Theatre","1062","2010",7.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6721,3141,1,"2023-11-06",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,6722,3141,2,"2023-11-06",null,"NF GG carburants","4322","2010",85.40,"d",0,0.000000,0.00,0,3,7.70,6.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6723,3141,2,"2023-11-06",null,"TVA NF GG carburants","1062","2010",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]
[true,6724,3142,1,"2023-11-06",null,"NF GG hôtel du Chemin de Fer","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6725,3142,2,"2023-11-06",null,"NF GG hôtel du Chemin de Fer","4850","2010",222.45,"d",0,0.000000,0.00,0,3,7.70,17.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6726,3142,2,"2023-11-06",null,"TVA NF GG hôtel du Chemin de Fer","1062","2010",17.15,"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,6727,3143,1,"2023-10-19",null,"Carburants","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6728,3143,2,"2023-10-19",null,"Carburants","4322","2010",35.40,"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,6729,3143,2,"2023-10-19",null,"TVA Carburants","1062","2010",2.70,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6730,3144,1,"2023-10-20",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,6731,3144,2,"2023-10-20",null,"Carburants","4322","2010",36.40,"d",0,0.000000,0.00,0,3,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6732,3144,2,"2023-10-20",null,"TVA Carburants","1062","2010",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6733,3145,1,"2023-11-03",null,"Lidl produits nettoyage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6734,3145,2,"2023-11-03",null,"Lidl produits nettoyage","3310","2010",5.50,"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,6735,3145,2,"2023-11-03",null,"TVA Lidl produits nettoyage","1062","2010",0.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7537,3438,1,"2023-07-03","373","Fact n° 20329322 de EOL Group: Caisson mobile avec tirette plumier métal lisse blanc L. 42 x P. 53,3","3020","2002",1170.28,"a",1,0.949517,1232.50,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68465,null]
[false,7538,3439,1,"2023-09-20","374","Fact n° 20339098 de EOL Group: Jeu de 3 separateurs \"2276175' NON LIVREE","3020","2002",593.06,"a",1,0.949412,624.66,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68466,null]
[false,7539,3440,1,"2023-12-14","1858","Pmt n° 1858 à EOL Group Diane LADRETTE Commande au fournisseur n°3482 du 18.07.2023 Réception de mar","2002","1020",1170.28,"a",1,0.949517,1232.50,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68807,null]
[false,7540,3441,1,"2023-12-14","1859","Pmt n° 1859 à EOL Group Diane LADRETTE Commande au fournisseur n°3482 du 18.07.2023 Réception de mar","2002","1020",593.06,"a",1,0.949412,624.66,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68808,null]
[false,7542,3443,1,"2023-12-19",null,"Mades 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]
[true,6741,3149,1,"2023-10-13","375","Fact n° 25342 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,68482,null]
[true,6742,3149,2,"2023-10-13","375","Fact n° 25342 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs opt","3000","2000",2450.00,"a",0,0.000000,0.00,0,3,7.70,188.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68482,null]
[true,6744,3149,2,"2023-10-13","375","TVA Fact n° 25342 de Ledixa Sàrl Lampadaire à LED Corps en aluminium extrudé et anodisé. Réflecteurs","1061","2000",188.65,"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,68482,null]
[true,6743,3149,3,"2023-10-13","375","Fact n° 25342 de Ledixa Sàrl Transport national","3600","2000",60.00,"a",0,0.000000,0.00,0,3,7.70,4.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",68482,null]
[true,6745,3149,3,"2023-10-13","375","TVA Fact n° 25342 de Ledixa Sàrl Transport national","1062","2000",4.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68482,null]
[false,6746,3150,1,"2023-10-16","376","Fact n° 33361801 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",423.40,"a",0,0.000000,0.00,0,3,7.70,32.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68484,null]
[false,6747,3150,1,"2023-10-16","376","TVA Fact n° 33361801 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",32.60,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68484,null]
[false,6748,3151,1,"2023-11-15","377","Fact n° 4142886 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","3000","2000",2649.60,"a",0,0.000000,0.00,0,3,7.70,204.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68486,null]
[false,6749,3151,1,"2023-11-15","377","TVA Fact n° 4142886 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1061","2000",204.00,"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,68486,null]
[false,6750,3152,1,"2023-10-18","378","Fact n° 123446530 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR40, ETIKETY PROMERK","3020","2002",6528.98,"a",1,0.968117,6744.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68489,null]
[false,6751,3153,1,"2023-10-31","379","Fact n° 51637966 de IBA AG: Kerkmann Porte-brochures pour présentoirs d'informations, A4, 2, vertica","3000","2000",47.30,"a",0,0.000000,0.00,0,3,7.70,3.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68604,null]
[false,6752,3153,1,"2023-10-31","379","TVA Fact n° 51637966 de IBA AG: Kerkmann Porte-brochures pour présentoirs d'informations, A4, 2, ver","1061","2000",3.65,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68604,null]
[false,6753,3154,1,"2023-10-31","380","Fact n° 2802545118 de Lyreco Switzerland AG: Marqueurs pour tableau blanc - COULEURS","3000","2000",83.10,"a",0,0.000000,0.00,0,3,7.70,6.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68606,null]
[false,6754,3154,1,"2023-10-31","380","TVA Fact n° 2802545118 de Lyreco Switzerland AG: Marqueurs pour tableau blanc - COULEURS","1061","2000",6.45,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68606,null]
[false,6755,3155,1,"2023-11-01","381","Fact n° 33570336 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","3000","2000",529.25,"a",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,0,0,999999,"400",68608,null]
[false,6756,3155,1,"2023-11-01","381","TVA Fact n° 33570336 de BRACK.CH AG: Tableau blanc magnétique 1200x1800mm","1061","2000",40.75,"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,68608,null]
[false,6757,3156,1,"2023-10-26","382","Fact n° 182306741 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 noir Dossier:","3000","2000",396.90,"a",0,0.000000,0.00,0,3,7.70,30.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68610,null]
[false,6758,3156,1,"2023-10-26","382","TVA Fact n° 182306741 de FLOKK AG: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE6000 noir Dossi","1061","2000",30.55,"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,68610,null]
[false,6759,3157,1,"2023-11-23","383","Fact n° 4143792 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","3000","2000",2649.60,"a",0,0.000000,0.00,0,3,7.70,204.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68612,null]
[false,6760,3157,1,"2023-11-23","383","TVA Fact n° 4143792 de Coldtec AG: Mikrowelle 700 W - SAHARA Volumen 20 Liter, 5 Stufen inkl. VRG","1061","2000",204.00,"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,68612,null]
[true,7521,3429,1,"2023-09-05","384","Fact n° 20336720 de EOL Group","Multiple","2002",0.00,"a",1,0.965507,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68615,null]
[true,7522,3429,2,"2023-09-05","384","Fact n° 20336720 de EOL Group Armoire Armand 2 portes coulissantes 1 tablette métallique Corps : Mél","3020","2002",3686.40,"a",1,0.965507,3818.10,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68615,null]
[true,7523,3429,3,"2023-09-05","384","Fact n° 20336720 de EOL Group Transport international","3610","2002",703.77,"a",1,0.965507,728.91,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68615,null]
[true,6764,3159,1,"2023-10-12","386","Fact n° 417287725 de Fédération des Coopératives Migros","Multiple","2000",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68627,null]
[true,6765,3159,2,"2023-10-12","386","Fact n° 417287725 de Fédération des Coopératives Migros Fiche électrique Suisse T12 Couleur : noire","3000","2000",34.85,"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",68627,null]
[true,6767,3159,2,"2023-10-12","386","TVA Fact n° 417287725 de Fédération des Coopératives Migros Fiche électrique Suisse T12 Couleur : no","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,68627,null]
[true,6766,3159,3,"2023-10-12","386","Fact n° 417287725 de Fédération des Coopératives Migros Transport national","3600","2000",7.40,"a",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,0,0,999999,"405",68627,null]
[true,6768,3159,3,"2023-10-12","386","TVA Fact n° 417287725 de Fédération des Coopératives Migros Transport national","1062","2000",0.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68627,null]
[true,6769,3160,1,"2023-11-21","1843","Paiement n° 1843","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68483,null]
[true,6770,3160,2,"2023-11-21","1843","Pmt n° 1843 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3548 du 06.10.2023 Réception de m","2000","1020",2703.25,"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,68483,null]
[true,6771,3160,3,"2023-11-21","1843","Escompte /  Pmt n° 1843 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3548 du 06.10.2023 Ré","1020","3700",126.88,"a",0,0.000000,0.00,0,3,7.70,9.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68483,null]
[true,6772,3160,3,"2023-11-21","1843","TVA Escompte /  Pmt n° 1843 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3548 du 06.10.202","1020","1061",9.75,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68483,null]
[true,6773,3160,4,"2023-11-21","1843","Escompte /  Pmt n° 1843 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3548 du 06.10.2023 Ré","1020","3700",3.10,"a",0,0.000000,0.00,0,3,7.70,0.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"405",68483,null]
[true,6774,3160,4,"2023-11-21","1843","TVA Escompte /  Pmt n° 1843 à Ledixa Sàrl Diane LADRETTE Commande au fournisseur n°3548 du 06.10.202","1020","1062",0.25,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68483,null]
[false,6775,3161,1,"2023-11-21","1844","Pmt n° 1844 à BRACK.CH AG Diane LADRETTE Commande au fournisseur n°3554 du 16.10.2023 Réception de m","2000","1020",456.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68485,null]
[true,6776,3162,1,"2023-11-24","1845","Paiement n° 1845","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68487,null]
[true,6777,3162,2,"2023-11-24","1845","Pmt n° 1845 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3568 - 06.11.2023 Warenannahme Nr.2","2000","1020",2853.60,"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,68487,null]
[true,6778,3162,3,"2023-11-24","1845","Escompte /  Pmt n° 1845 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3568 - 06.11.2023 Waren","1020","3700",52.97,"a",0,0.000000,0.00,0,3,7.70,4.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68487,null]
[true,6779,3162,3,"2023-11-24","1845","TVA Escompte /  Pmt n° 1845 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3568 - 06.11.2023 W","1020","1061",4.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68487,null]
[false,6780,3163,1,"2023-11-24","1846","Pmt n° 1846 à ANTARES a.s. Diane Ladrette Purchase order nr.3534 of 22.09.2023 Receiving of goods nr","2002","1020",6528.98,"a",1,0.968117,6744.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68490,null]
[false,6781,3164,1,"2023-11-30","1847","Pmt n° 1847 à IBA AG Diane LADRETTE Commande au fournisseur n°3522 du 28.08.2023 Réception de marcha","2000","1020",50.95,"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,68605,null]
[true,6782,3165,1,"2023-11-30","1848","Paiement n° 1848","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68607,null]
[true,6783,3165,2,"2023-11-30","1848","Pmt n° 1848 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3547 du 04.10.2023 Dian","2000","1020",89.55,"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,68607,null]
[true,6784,3165,3,"2023-11-30","1848","Escompte /  Pmt n° 1848 à Lyreco Switzerland AG Diane LADRETTE Commande au fournisseur n°3547 du 04.","1020","3700",0.05,"a",0,0.000000,0.00,0,3,7.70,0.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68607,null]
[false,6786,3166,1,"2023-11-27","1850","Pmt n° 1850 à FLOKK AG GAGNERE Gabriel Commande au fournisseur n°3536 du 26.09.2023 Réception de mar","2000","1020",427.45,"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,68611,null]
[false,7532,3433,1,"2023-11-30","1852","Pmt n° 1852 à EOL Group GAGNERE Gabriel Commande au fournisseur n°3493 du 06.07.2023 Réception de ma","2002","1020",4390.17,"a",1,0.965507,4547.01,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68616,null]
[false,7533,3434,1,"2023-08-22","1853","Pmt n° 1853 à Guangzhou Huashi Furniture Manufacturing CO LTD Diane LADRETTE Purchase order nr.3513","2004","1064",7375.73,"a",2,0.881844,8363.99,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68625,null]
[false,7534,3435,1,"2023-10-03","1854","Pmt n° 1854 à Guangzhou Huashi Furniture Manufacturing CO LTD Diane LADRETTE Purchase order nr.3513","2004","1064",18034.74,"a",2,0.924100,19516.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68626,null]
[false,6790,3170,1,"2023-10-12","1855","Pmt n° 1855 à Fédération des Coopératives Migros Diane LADRETTE Commande au fournisseur n°3552 du 12","2000","2010",45.45,"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,68628,null]
[true,6791,3171,1,"2023-11-21","230292","Fact n° 230292 à Hochbauamt Kanton Zürich","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68425,null]
[true,6792,3171,2,"2023-11-21","230292","Fact n° 230292 à Hochbauamt Kanton Zürich STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestell","1050","6000",930.25,"v",0,0.000000,0.00,0,2,7.70,71.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68425,null]
[true,6794,3171,2,"2023-11-21","230292","TVA Fact n° 230292 à Hochbauamt Kanton Zürich STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bes","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,68425,null]
[true,6793,3171,3,"2023-11-21","230292","Fact n° 230292 à Hochbauamt Kanton Zürich Anzahlung Rechnung 230303 vom 01.06.2023","6100","1050",523.15,"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",68425,null]
[true,6795,3171,3,"2023-11-21","230292","TVA Fact n° 230292 à Hochbauamt Kanton Zürich Anzahlung Rechnung 230303 vom 01.06.2023","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,68425,null]
[true,6796,3172,1,"2023-11-21","230526","Fact n° 230526 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,68449,null]
[true,6797,3172,2,"2023-11-21","230526","Fact n° 230526 à Orllati Management SA Rabais supplémentaire","6601","1050",387.60,"v",0,0.000000,0.00,0,2,7.70,29.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68449,null]
[true,6799,3172,2,"2023-11-21","230526","TVA Fact n° 230526 à Orllati Management SA Rabais supplémentaire","2018","1050",29.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68449,null]
[true,6798,3172,3,"2023-11-21","230526","Fact n° 230526 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6000",2001.00,"v",0,0.000000,0.00,0,2,7.70,154.0800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68449,null]
[true,6800,3172,3,"2023-11-21","230526","TVA Fact n° 230526 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",154.08,"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,68449,null]
[true,6801,3172,4,"2023-11-21","230526","Arrondi Fact n° 230526 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",68449,null]
[false,6804,3174,1,"2023-11-24","230565","Arrondi Fact n° 230565 à Bricks AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68495,null]
[false,6805,3174,1,"2023-11-24","230565","TVA Arrondi Fact n° 230565 à Bricks AG: 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,68495,null]
[false,6803,3173,1,"2023-11-24","230565","Fact n° 230565 à Bricks AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération et","1050","6000",5419.55,"v",0,0.000000,0.00,0,2,7.70,417.3300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68495,null]
[false,6806,3173,1,"2023-11-24","230565","TVA Fact n° 230565 à Bricks AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","2018",417.33,"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,68495,null]
[false,6807,3175,1,"2023-11-22","230583","Fact n° 230583 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","6000",51.00,"v",0,0.000000,0.00,0,2,7.70,3.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68471,null]
[false,6808,3175,1,"2023-11-22","230583","TVA Fact n° 230583 à AC Immune SA: STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",3.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68471,null]
[true,6809,3176,1,"2023-11-22","230600","Fact n° 230600 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,68474,null]
[true,6810,3176,2,"2023-11-22","230600","Fact n° 230600 à Canplast SA Plateau mélaminé 1800x800 mm Couleur noir C60 (J4) (G2A702)","1050","6000",2812.95,"v",0,0.000000,0.00,0,2,7.70,216.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68474,null]
[true,6811,3176,2,"2023-11-22","230600","TVA Fact n° 230600 à Canplast SA Plateau mélaminé 1800x800 mm Couleur noir C60 (J4) (G2A702)","1050","2018",216.65,"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,68474,null]
[true,7236,3313,1,"2023-12-31","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,7237,3313,2,"2023-12-31","SAL12","Ben Arfa Bilel: Salaire net Décembre","4000","2090",5296.80,"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,7238,3313,3,"2023-12-31","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,7239,3313,4,"2023-12-31","SAL12","Ben Arfa Bilel: Cotisation AVS/AI/APG Décembre","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]
[false,6816,3179,1,"2023-11-17","230653","Fact n° 230653 à E-Gestion Léman SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",499.60,"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",68369,null]
[false,6817,3179,1,"2023-11-17","230653","TVA Fact n° 230653 à E-Gestion Léman SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","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,68369,null]
[false,6818,3180,1,"2023-11-15","230693","Fact n° 230693 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","6000",2459.10,"v",0,0.000000,0.00,0,2,7.70,189.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68365,null]
[false,6819,3180,1,"2023-11-15","230693","TVA Fact n° 230693 à Grisoni Zaugg SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","2018",189.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68365,null]
[false,6820,3181,1,"2023-11-25","230706","Fact n° 230706 à Losinger Marazzi AG: Commande pour un bureau réglable en hauteur ONE (DHA16D)","1050","6000",180.00,"v",0,0.000000,0.00,0,2,7.70,13.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68511,null]
[false,6821,3181,1,"2023-11-25","230706","TVA Fact n° 230706 à Losinger Marazzi AG: Commande pour un bureau réglable en hauteur ONE (DHA16D)","1050","2018",13.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68511,null]
[true,6822,3182,1,"2023-11-17","230709","Fact n° 230709 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,68368,null]
[true,6823,3182,2,"2023-11-17","230709","Fact n° 230709 à Riedo Mobilbau AG Marker für Whiteboard 4x - COULEURS","1050","6000",1633.80,"v",0,0.000000,0.00,0,2,7.70,125.7800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68368,null]
[true,6825,3182,2,"2023-11-17","230709","TVA Fact n° 230709 à Riedo Mobilbau AG Marker für Whiteboard 4x - COULEURS","1050","2018",125.78,"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,68368,null]
[true,6824,3182,3,"2023-11-17","230709","Fact n° 230709 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",81.70,"v",0,0.000000,0.00,0,2,7.70,6.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68368,null]
[true,6826,3182,3,"2023-11-17","230709","TVA Fact n° 230709 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",6.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68368,null]
[true,6827,3182,4,"2023-11-17","230709","Arrondi Fact n° 230709 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",68368,null]
[true,6829,3183,1,"2023-11-20","230710","Fact n° 230710 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,68422,null]
[true,6830,3183,2,"2023-11-20","230710","Fact n° 230710 à HRS Real Estate SA Rabais supplémentaire","6601","1050",7135.70,"v",0,0.000000,0.00,0,2,7.70,549.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68422,null]
[true,6832,3183,2,"2023-11-20","230710","TVA Fact n° 230710 à HRS Real Estate SA Rabais supplémentaire","2018","1050",549.45,"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,68422,null]
[true,6831,3183,3,"2023-11-20","230710","Fact n° 230710 à HRS Real Estate SA Table de réunion ronde Structure du cadre en acier peint gris ar","1050","6000",28991.90,"v",0,0.000000,0.00,0,2,7.70,2232.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68422,null]
[true,6833,3183,3,"2023-11-20","230710","TVA Fact n° 230710 à HRS Real Estate SA Table de réunion ronde Structure du cadre en acier peint gri","1050","2018",2232.37,"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,68422,null]
[true,6834,3183,4,"2023-11-20","230710","Arrondi Fact n° 230710 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",68422,null]
[false,6836,3184,1,"2023-11-16","230718","Fact n° 230718 à Nasca Formation SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6000",289.75,"v",0,0.000000,0.00,0,2,7.70,22.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68367,null]
[false,6837,3184,1,"2023-11-16","230718","TVA Fact n° 230718 à Nasca Formation SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",22.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68367,null]
[false,6838,3185,1,"2023-11-22","230719","Fact n° 230719 à BOXPLAY SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de classe","1050","6000",295.45,"v",0,0.000000,0.00,0,2,7.70,22.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68473,null]
[false,6839,3185,1,"2023-11-22","230719","TVA Fact n° 230719 à BOXPLAY SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cl","1050","2018",22.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68473,null]
[false,6841,3187,1,"2023-11-17","230733","Arrondi Fact n° 230733 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier.","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68370,null]
[false,6842,3187,1,"2023-11-17","230733","TVA Arrondi Fact n° 230733 à Construction Perret SA: Convecteur électrique 2000 W - Structure en aci","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68370,null]
[false,6840,3186,1,"2023-11-17","230733","Fact n° 230733 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Thermost","1050","6000",881.45,"v",0,0.000000,0.00,0,2,7.70,67.8700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68370,null]
[false,6843,3186,1,"2023-11-17","230733","TVA Fact n° 230733 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Ther","1050","2018",67.87,"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,68370,null]
[false,6844,3188,1,"2023-11-17","230734","Fact n° 230734 à Construction Perret SA: Chaise en bois piétement noir - KAREN","1050","6000",4789.65,"v",0,0.000000,0.00,0,2,7.70,368.8000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68371,null]
[false,6845,3188,1,"2023-11-17","230734","TVA Fact n° 230734 à Construction Perret SA: Chaise en bois piétement noir - KAREN","1050","2018",368.80,"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,68371,null]
[false,6846,3189,1,"2023-11-16","230741","Fact n° 230741 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleu","1050","6000",903.15,"v",0,0.000000,0.00,0,2,7.70,69.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68366,null]
[false,6847,3189,1,"2023-11-16","230741","TVA Fact n° 230741 à Marti Construction SA: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Co","1050","2018",69.55,"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,68366,null]
[false,6848,3190,1,"2023-11-21","230744","Fact n° 230744 à Swissroc Construction Vaud: Poubelle avec cendrier 17 l, noir Hauteur : 63 cm Matér","1050","6000",144.45,"v",0,0.000000,0.00,0,2,7.70,11.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68448,null]
[false,6849,3190,1,"2023-11-21","230744","TVA Fact n° 230744 à Swissroc Construction Vaud: Poubelle avec cendrier 17 l, noir Hauteur : 63 cm M","1050","2018",11.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68448,null]
[false,6850,3191,1,"2023-11-21","230745","Fact n° 230745 à Superlife: Goulotte L=500mm","1050","6000",723.00,"v",0,0.000000,0.00,0,2,7.70,55.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68434,null]
[false,6851,3191,1,"2023-11-21","230745","TVA Fact n° 230745 à Superlife: Goulotte L=500mm","1050","2018",55.70,"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,68434,null]
[false,6853,3193,1,"2023-11-21","230746","Arrondi Fact n° 230746 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",68423,null]
[false,6854,3193,1,"2023-11-21","230746","TVA Arrondi Fact n° 230746 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,68423,null]
[false,6852,3192,1,"2023-11-21","230746","Fact n° 230746 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps","1050","6000",744.80,"v",0,0.000000,0.00,0,2,7.70,57.3600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68423,null]
[false,6855,3192,1,"2023-11-21","230746","TVA Fact n° 230746 à Sola Didact Sàrl: Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Co","1050","2018",57.36,"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,68423,null]
[false,6857,3195,1,"2023-11-22","230747","Arrondi Fact n° 230747 à Scrasa SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68472,null]
[false,6858,3195,1,"2023-11-22","230747","TVA Arrondi Fact n° 230747 à Scrasa SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteur","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68472,null]
[false,6856,3194,1,"2023-11-22","230747","Fact n° 230747 à Scrasa SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de classeu","1050","6000",6009.90,"v",0,0.000000,0.00,0,2,7.70,462.7600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68472,null]
[false,6859,3194,1,"2023-11-22","230747","TVA Fact n° 230747 à Scrasa SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cla","1050","2018",462.76,"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,68472,null]
[false,6860,3196,1,"2023-11-21","230748","Fact n° 230748 à Equipements Pro Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs","1050","6000",590.95,"v",0,0.000000,0.00,0,2,7.70,45.5000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68424,null]
[false,6861,3196,1,"2023-11-21","230748","TVA Fact n° 230748 à Equipements Pro Sàrl: Armoire de classement en acier - FRANK 4 étagères, 5 haut","1050","2018",45.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68424,null]
[false,6863,3198,1,"2023-11-24","230749","Arrondi Fact n° 230749 à Marti AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 1500.- pr","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68494,null]
[false,6864,3198,1,"2023-11-24","230749","TVA Arrondi Fact n° 230749 à Marti AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 1500.","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68494,null]
[false,6862,3197,1,"2023-11-24","230749","Fact n° 230749 à Marti AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestel","1050","6000",1038.65,"v",0,0.000000,0.00,0,2,7.70,79.9900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68494,null]
[false,6865,3197,1,"2023-11-24","230749","TVA Fact n° 230749 à Marti AG Bauunternehmung: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Be","1050","2018",79.99,"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,68494,null]
[false,6867,3200,1,"2023-11-21","230753","Arrondi Fact n° 230753 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68450,null]
[false,6868,3200,1,"2023-11-21","230753","TVA Arrondi Fact n° 230753 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Cou","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68450,null]
[false,6866,3199,1,"2023-11-21","230753","Fact n° 230753 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur blanc T","1050","6000",4890.60,"v",0,0.000000,0.00,0,2,7.70,376.5900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68450,null]
[false,6869,3199,1,"2023-11-21","230753","TVA Fact n° 230753 à Ferroflex AG: Micro-ondes 700 Watt 20 Litres Niveaux de puissance 5 Couleur bla","1050","2018",376.59,"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,68450,null]
[false,6871,3202,1,"2023-11-22","230754","Arrondi Fact n° 230754 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",68475,null]
[false,6872,3202,1,"2023-11-22","230754","TVA Arrondi Fact n° 230754 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,68475,null]
[false,6870,3201,1,"2023-11-22","230754","Fact n° 230754 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",3377.30,"v",0,0.000000,0.00,0,2,7.70,260.0600,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68475,null]
[false,6873,3201,1,"2023-11-22","230754","TVA Fact n° 230754 à Losinger Marazzi AG: PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",260.06,"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,68475,null]
[false,6874,3203,1,"2023-11-28","230762","Fact n° 230762 à Avesco Rent SA: UP PACK - Livraison à l'étage","1050","6000",4620.40,"v",0,0.000000,0.00,0,2,7.70,355.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68554,null]
[false,6875,3203,1,"2023-11-28","230762","TVA Fact n° 230762 à Avesco Rent SA: UP PACK - Livraison à l'étage","1050","2018",355.70,"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,68554,null]
[false,6877,3205,1,"2023-11-27","230766","Arrondi Fact n° 230766 à Implenia Suisse AG: Chaise pivotante Le siège est garni de tissu Le dossier","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68512,null]
[false,6878,3205,1,"2023-11-27","230766","TVA Arrondi Fact n° 230766 à Implenia Suisse AG: Chaise pivotante Le siège est garni de tissu Le dos","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68512,null]
[false,6876,3204,1,"2023-11-27","230766","Fact n° 230766 à Implenia Suisse AG: Chaise pivotante Le siège est garni de tissu Le dossier est com","1050","6000",1810.50,"v",0,0.000000,0.00,0,2,7.70,139.4100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68512,null]
[false,6879,3204,1,"2023-11-27","230766","TVA Fact n° 230766 à Implenia Suisse AG: Chaise pivotante Le siège est garni de tissu Le dossier est","1050","2018",139.41,"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,68512,null]
[false,6881,3207,1,"2023-11-30","230776","Arrondi Fact n° 230776 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",68583,null]
[false,6882,3207,1,"2023-11-30","230776","TVA Arrondi Fact n° 230776 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,68583,null]
[false,6880,3206,1,"2023-11-30","230776","Fact n° 230776 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","6000",1533.00,"v",0,0.000000,0.00,0,2,7.70,118.0400,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68583,null]
[false,6883,3206,1,"2023-11-30","230776","TVA Fact n° 230776 à Swissroc Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étag","1050","2018",118.04,"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,68583,null]
[false,6884,3208,1,"2023-11-29","230778","Fact n° 230778 à Orllati Logistique SA: Table cafétéria mange debout - VENISE Réglable en hauteur Pl","1050","6000",203.65,"v",0,0.000000,0.00,0,2,7.70,15.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68555,null]
[false,6885,3208,1,"2023-11-29","230778","TVA Fact n° 230778 à Orllati Logistique SA: Table cafétéria mange debout - VENISE Réglable en hauteu","1050","2018",15.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68555,null]
[false,6886,3209,1,"2023-11-30","230782","Fact n° 230782 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",161.30,"v",0,0.000000,0.00,0,2,7.70,12.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68585,null]
[false,6887,3209,1,"2023-11-30","230782","TVA Fact n° 230782 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",12.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68585,null]
[false,6889,3211,1,"2023-11-30","230783","Arrondi Fact n° 230783 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68556,null]
[false,6890,3211,1,"2023-11-30","230783","TVA Arrondi Fact n° 230783 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68556,null]
[false,6888,3210,1,"2023-11-30","230783","Fact n° 230783 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",8340.00,"v",0,0.000000,0.00,0,2,7.70,642.1800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68556,null]
[false,6891,3210,1,"2023-11-30","230783","TVA Fact n° 230783 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",642.18,"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,68556,null]
[false,6892,3212,1,"2023-11-30","230786","Fact n° 230786 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",179.00,"v",0,0.000000,0.00,0,2,7.70,13.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68584,null]
[false,6893,3212,1,"2023-11-30","230786","TVA Fact n° 230786 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",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,68584,null]
[false,6894,3213,1,"2023-11-21","6416","Pmt Fact n° 230676 de Baulink AG","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,68421,null]
[false,6895,3214,1,"2023-11-21","6417","Pmt Fact n° 230523 de CONTAINEX","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,68442,null]
[false,6896,3215,1,"2023-11-21","6418","Pmt Fact n° 230665 de Cuénod et Payot Chablais SA","1020","1050",1224.15,"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,68443,null]
[false,6897,3216,1,"2023-11-20","6419","Pmt Fact n° 230673 de JPF Travaux Spéciaux SA","1020","1050",1257.15,"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,68444,null]
[false,6898,3217,1,"2023-11-23","6420","Pmt Fact n° 230550 de Implenia Suisse AG","1020","1050",532.65,"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,68468,null]
[false,6899,3218,1,"2023-11-23","6421","Pmt Fact n° 230610 de Implenia Suisse AG","1020","1050",16512.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68469,null]
[false,6900,3219,1,"2023-11-22","6422","Pmt Fact n° 230709 de Riedo Mobilbau AG","1020","1050",1671.60,"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,68470,null]
[false,6901,3220,1,"2023-11-24","6423","Pmt Fact n° 230645 de Birchmeier BAU AG","1020","1050",578.50,"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,68496,null]
[false,6902,3221,1,"2023-11-24","6424","Pmt Fact n° 230692 de Ferroflex AG","1020","1050",2694.55,"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,68497,null]
[false,6903,3222,1,"2023-11-24","6425","Pmt Fact n° 230658 de Lyreco Switzerland AG","1020","1050",1261.70,"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,68498,null]
[false,6904,3223,1,"2023-11-27","6426","Pmt Fact n° 230718 de Nasca Formation SA","1020","1050",312.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68507,null]
[false,6905,3224,1,"2023-11-27","6427","Pmt Fact n° 230616 de JPF Construction SA","1020","1050",403.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68508,null]
[false,6906,3225,1,"2023-11-27","6428","Pmt Fact n° 230667 de Laurent Membrez SA","1020","1050",1825.35,"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,68509,null]
[false,6907,3226,1,"2023-11-30","6429","Pmt Fact n° 230591 de Implenia Suisse AG","1020","1050",528.30,"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,68557,null]
[false,6908,3227,1,"2023-11-30","6430","Pmt Fact n° 230614 de Implenia Suisse AG","1020","1050",998.80,"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,68558,null]
[false,6909,3228,1,"2023-11-30","6431","Pmt Fact n° 230662 de S. Facchinetti SA","1020","1050",1084.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68559,null]
[false,6910,3229,1,"2023-11-30","6432","Pmt Fact n° 230538 de Frutiger AG Uetendorf","1020","1050",255.80,"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,68560,null]
[false,6911,3230,1,"2023-11-30","6433","Pmt Fact n° 230748 de Equipements Pro Sàrl","1020","1050",636.45,"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,68561,null]
[false,6912,3231,1,"2023-11-27","6434","Pmt Fact n° 230573 de Swissroc Construction Vaud","1020","1050",7626.80,"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,68562,null]
[false,6913,3232,1,"2023-11-27","6435","Pmt Fact n° 230635 de Swissroc Construction Vaud","1020","1050",5844.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68563,null]
[false,6914,3233,1,"2023-11-27","6436","Pmt Fact n° 230746 de Sola Didact Sàrl","1020","1050",802.15,"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,68564,null]
[false,6915,3234,1,"2023-11-30","6437","Pmt Fact n° 230687 de HRS Real Estate SA","1020","1050",582.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68565,null]
[false,6916,3235,1,"2023-11-30","6438","Pmt Fact n° 230168 de Grisoni Zaugg SA","1020","1050",7011.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68566,null]
[false,6917,3236,1,"2023-11-28","6439","Pmt Fact n° 230741 de Marti Construction SA","1020","1050",972.70,"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,68567,null]
[false,6918,3237,1,"2023-11-30",null,"Viseca 10/23","2010","1020",1381.75,"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,6919,3238,1,"2023-11-28",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6920,3238,2,"2023-11-28",null,"Taxes postales","4720","1000",8.35,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6921,3238,2,"2023-11-28",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6922,3239,1,"2023-11-30",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6923,3239,2,"2023-11-30",null,"Taxes postales","4720","1000",8.35,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,6924,3239,2,"2023-11-30",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,6925,3240,1,"2023-12-05",null,"Wincasa loyer 12/23","4100","1020",11516.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7977,3629,1,"2023-10-31","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,7978,3629,2,"2023-10-31","SAL10","Mehmedovic Semina: Salaire net Octobre","4000","2090",3542.65,"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,7979,3629,3,"2023-10-31","SAL10","Mehmedovic Semina: 13e salaire payé % Octobre","4002","4000",264.90,"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,7980,3629,4,"2023-10-31","SAL10","Mehmedovic Semina: Indemnité accident Octobre","4010","4000",530.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7981,3629,5,"2023-10-31","SAL10","Mehmedovic Semina: Cotisation AVS/AI/APG Octobre","4000","4070",183.10,"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,7982,3629,6,"2023-10-31","SAL10","Mehmedovic Semina: Cotisation AC Octobre","4000","4070",38.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7983,3629,7,"2023-10-31","SAL10","Mehmedovic Semina: Cotisation AANP A1 Octobre","4000","4050",19.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7984,3629,8,"2023-10-31","SAL10","Mehmedovic Semina: Cotisation LAAC Octobre","4000","4050",4.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7985,3629,9,"2023-10-31","SAL10","Mehmedovic Semina: Cotisation IJM Octobre","4000","4052",21.95,"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,7986,3629,10,"2023-10-31","SAL10","Mehmedovic Semina: Cotisation LPP fixe Octobre","4000","4053",173.20,"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,7987,3629,11,"2023-10-31","SAL10","Mehmedovic Semina: Cotisation PC Familles Octobre","4000","4070",2.05,"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,7988,3630,1,"2023-10-27","SAP10","Mehmedovic Semina:  Paiement salaire octobre","2090","1020",3542.65,"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,7989,3631,1,"2023-11-30","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,7990,3631,2,"2023-11-30","SAL11","Mehmedovic Semina: Salaire net Novembre","4000","2090",3542.65,"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,7991,3631,3,"2023-11-30","SAL11","Mehmedovic Semina: Indemnité accident Novembre","4010","4000",3180.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7992,3631,4,"2023-11-30","SAL11","Mehmedovic Semina: Cotisation AVS/AI/APG Novembre","4000","4070",30.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7993,3631,5,"2023-11-30","SAL11","Mehmedovic Semina: Cotisation AC Novembre","4000","4070",6.40,"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,7994,3631,6,"2023-11-30","SAL11","Mehmedovic Semina: Cotisation AANP A1 Novembre","4000","4050",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,7995,3631,7,"2023-11-30","SAL11","Mehmedovic Semina: Cotisation LAAC Novembre","4000","4050",0.75,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7996,3631,8,"2023-11-30","SAL11","Mehmedovic Semina: Cotisation IJM Novembre","4000","4052",3.70,"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,7997,3631,9,"2023-11-30","SAL11","Mehmedovic Semina: Cotisation LPP fixe Novembre","4000","4053",173.20,"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,7998,3631,10,"2023-11-30","SAL11","Mehmedovic Semina: Cotisation PC Familles Novembre","4000","4070",0.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7058,3282,1,"2023-11-30","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,7059,3282,2,"2023-11-30","SAL11","GAGNERE Gabriel: Salaire net Novembre","4000","2090",10843.10,"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,7060,3282,3,"2023-11-30","SAL11","GAGNERE Gabriel: 13e salaire payé % Novembre","4002","4000",966.30,"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,7061,3282,4,"2023-11-30","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,7062,3282,5,"2023-11-30","SAL11","GAGNERE Gabriel: Cotisation AVS/AI/APG Novembre","4000","4070",697.10,"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,7063,3282,6,"2023-11-30","SAL11","GAGNERE Gabriel: Cotisation AC Novembre","4000","4070",144.70,"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,7064,3282,7,"2023-11-30","SAL11","GAGNERE Gabriel: Cotisation AANP A1 Novembre","4000","4050",75.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7065,3282,8,"2023-11-30","SAL11","GAGNERE Gabriel: Cotisation LAAC Novembre","4000","4050",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7066,3282,9,"2023-11-30","SAL11","GAGNERE Gabriel: Cotisation IJM Novembre","4000","4052",83.50,"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,7067,3282,10,"2023-11-30","SAL11","GAGNERE Gabriel: Cotisation LPP fixe Novembre","4000","4053",534.50,"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,7068,3282,11,"2023-11-30","SAL11","GAGNERE Gabriel: Cotisation PC Familles Novembre","4000","4070",7.90,"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,7069,3282,12,"2023-11-30","SAL11","GAGNERE Gabriel: Frais forfaitaires de représentation Novembre","4000","4851",750.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7070,3283,1,"2023-11-28","SAP11","GAGNERE Gabriel:  Paiement salaire novembre","2090","1020",10843.10,"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,7071,3284,1,"2023-11-30","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,7072,3284,2,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Salaire net Novembre","4000","2090",3666.30,"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,7073,3284,3,"2023-11-30","SAL11","Ladrette Diane-Charlotte: 13e salaire payé % Novembre","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7074,3284,4,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Novembre","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7075,3284,5,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation AC Novembre","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7076,3284,6,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation AANP A1 Novembre","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7077,3284,7,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation LAAC Novembre","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,7078,3284,8,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation IJM Novembre","4000","4052",26.45,"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,7079,3284,9,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation LPP fixe Novembre","4000","4053",175.65,"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,7080,3284,10,"2023-11-30","SAL11","Ladrette Diane-Charlotte: Cotisation PC Familles Novembre","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,7081,3285,1,"2023-11-28","SAP11","Ladrette Diane-Charlotte:  Paiement salaire novembre","2090","1020",3666.30,"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,7082,3286,1,"2023-11-30","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,7083,3286,2,"2023-11-30","SAL11","Pasche Bettina: Salaire net Novembre","4000","2090",2887.70,"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,7084,3286,3,"2023-11-30","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,7085,3286,4,"2023-11-30","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,7086,3286,5,"2023-11-30","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,7087,3286,6,"2023-11-30","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,7088,3286,7,"2023-11-30","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,7089,3286,8,"2023-11-30","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,7090,3286,9,"2023-11-30","SAL11","Pasche Bettina: Cotisation LPP fixe Novembre","4000","4053",100.95,"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,7091,3286,10,"2023-11-30","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,7092,3287,1,"2023-11-28","SAP11","Pasche Bettina:  Paiement salaire novembre","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7093,3288,1,"2023-11-30","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,7094,3288,2,"2023-11-30","SAL11","Sandra Schmid: Salaire net Novembre","4000","2090",9163.05,"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,7095,3288,3,"2023-11-30","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,7096,3288,4,"2023-11-30","SAL11","Sandra Schmid: Commission Novembre","4020","4000",481.05,"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,7097,3288,5,"2023-11-30","SAL11","Sandra Schmid: Cotisation AVS/AI/APG Novembre","4000","4070",555.45,"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,7098,3288,6,"2023-11-30","SAL11","Sandra Schmid: Cotisation AC Novembre","4000","4070",115.30,"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,7099,3288,7,"2023-11-30","SAL11","Sandra Schmid: Cotisation AANP A1 Novembre","4000","4050",59.80,"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,7100,3288,8,"2023-11-30","SAL11","Sandra Schmid: Cotisation LAAC Novembre","4000","4050",13.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7101,3288,9,"2023-11-30","SAL11","Sandra Schmid: Cotisation IJM Novembre","4000","4052",66.55,"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,7102,3288,10,"2023-11-30","SAL11","Sandra Schmid: Cotisation LPP fixe Novembre","4000","4053",500.15,"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,7103,3288,11,"2023-11-30","SAL11","Sandra Schmid: Cotisation PC Familles Novembre","4000","4070",6.30,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7104,3289,1,"2023-11-28","SAP11","Sandra Schmid:  Paiement salaire novembre","2090","1020",9163.05,"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,7105,3290,1,"2023-11-30","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,7106,3290,2,"2023-11-30","SAL11","Ben Arfa Bilel: Salaire net Novembre","4000","2090",5296.80,"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,7107,3290,3,"2023-11-30","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,7108,3290,4,"2023-11-30","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,7109,3290,5,"2023-11-30","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,7110,3290,6,"2023-11-30","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,7111,3290,7,"2023-11-30","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,7112,3290,8,"2023-11-30","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,7113,3290,9,"2023-11-30","SAL11","Ben Arfa Bilel: Cotisation LPP fixe Novembre","4000","4053",196.55,"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,7114,3290,10,"2023-11-30","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,7115,3290,11,"2023-11-30","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,7116,3290,12,"2023-11-30","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,7117,3291,1,"2023-11-28","SAP11","Ben Arfa Bilel:  Paiement salaire novembre","2090","1020",5296.80,"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,7999,3632,1,"2023-11-28","SAP11","Mehmedovic Semina:  Paiement salaire novembre","2090","1020",3542.65,"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,8000,3633,1,"2023-09-30","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,8001,3633,2,"2023-09-30","SAL09","Mehmedovic Semina: Salaire net Septembre","4000","2090",3542.65,"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,8002,3633,3,"2023-09-30","SAL09","Mehmedovic Semina: 13e salaire payé % Septembre","4002","4000",213.95,"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,8003,3633,4,"2023-09-30","SAL09","Mehmedovic Semina: Indemnité accident Septembre","4010","4000",954.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8004,3633,5,"2023-09-30","SAL09","Mehmedovic Semina: Cotisation AVS/AI/APG Septembre","4000","4070",158.75,"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,8005,3633,6,"2023-09-30","SAL09","Mehmedovic Semina: Cotisation AC Septembre","4000","4070",32.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8006,3633,7,"2023-09-30","SAL09","Mehmedovic Semina: Cotisation AANP A1 Septembre","4000","4050",17.10,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8007,3633,8,"2023-09-30","SAL09","Mehmedovic Semina: Cotisation LAAC Septembre","4000","4050",3.80,"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,8008,3633,9,"2023-09-30","SAL09","Mehmedovic Semina: Cotisation IJM Septembre","4000","4052",19.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7128,3294,1,"2023-12-11",null,"Taxes postales","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7022,3260,1,"2023-11-16",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]
[false,7023,3261,1,"2023-11-24",null,"Versement à BCV","1069","1020",2300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7024,3262,1,"2023-11-24",null,"Virement Raiffeisen","1023","1069",2300.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7025,3263,1,"2023-11-30",null,"Versement à BCV","1069","1020",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7026,3264,1,"2023-11-30",null,"Virement Raiffeisen","1023","1069",3900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7027,3265,1,"2023-11-28",null,"Virement BCV","1020","1069",45000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7028,3266,1,"2023-11-28",null,"Versement à Raiffeisen","1069","1023",45000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7240,3313,5,"2023-12-31","SAL12","Ben Arfa Bilel: Cotisation AC Décembre","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]
[false,7030,3268,1,"2023-11-24",null,"Virement Raiffeisen 7434 7","1020","1069",8.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7031,3269,1,"2023-11-24",null,"Versement à Raiffeisen","1069","1022",8.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7032,3270,1,"2023-11-29",null,"Raiffeisen frais","4221","1020",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]
[true,7350,3336,1,"2023-12-08","230409","Fact n° 230409 à Commune de Penthalaz","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68691,null]
[false,7034,3272,1,"2023-11-24",null,"Raiffeisen intérêts créditeurs pas soumis à IA","1022","6700",8.31,"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,7035,3273,1,"2023-11-02",null,"S-Techniques SA","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,7036,3273,2,"2023-11-02",null,"S-Techniques SA","1023","1066",256.18,"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,7037,3273,3,"2023-11-02",null,"S-Techniques SA","4270","1066",3.37,"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,7038,3274,1,"2023-12-08",null,"OFDF 6650767616","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7039,3274,2,"2023-12-08",null,"OFDF 6650767616","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,55.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7040,3274,2,"2023-12-08",null,"TVA OFDF 6650767616","1063","1020",55.50,"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,7041,3275,1,"2023-12-06",null,"La Poste webstamps 10/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7042,3275,2,"2023-12-06",null,"La Poste webstamps 10/23","4720","1020",30.65,"d",0,0.000000,0.00,0,3,7.70,2.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7043,3275,2,"2023-12-06",null,"TVA La Poste webstamps 10/23","1062","1020",2.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7047,3277,1,"2023-12-06",null,"Office Consultant 2022/2023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7048,3277,2,"2023-12-06",null,"Office Consultant 2022/2023","4760","1020",965.00,"d",0,0.000000,0.00,0,3,7.70,74.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7049,3277,2,"2023-12-06",null,"TVA Office Consultant 2022/2023","1062","1020",74.30,"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,7050,3278,1,"2023-12-06",null,"Sieber 457928301","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7051,3278,2,"2023-12-06",null,"Sieber 457928301","6690","1020",79.25,"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,7052,3278,2,"2023-12-06",null,"TVA Sieber 457928301","1062","1020",6.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7053,3279,1,"2023-12-08",null,"Gerlach 14811579","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,7054,3280,1,"2023-12-06",null,"Tellco 12/12","4053","1020",2732.55,"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,7055,3281,1,"2023-12-07",null,"Coop cartes 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,7056,3281,2,"2023-12-07",null,"Coop cartes clients","4850","1000",21.15,"d",0,0.000000,0.00,0,3,7.70,1.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7057,3281,2,"2023-12-07",null,"TVA Coop cartes clients","1062","1000",1.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7129,3294,2,"2023-12-11",null,"Taxes postales","4720","1000",8.35,"d",0,0.000000,0.00,0,3,7.70,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7130,3294,2,"2023-12-11",null,"TVA Taxes postales","1062","1000",0.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7241,3313,6,"2023-12-31","SAL12","Ben Arfa Bilel: Cotisation AANP A1 Décembre","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,7242,3313,7,"2023-12-31","SAL12","Ben Arfa Bilel: Cotisation LAAC Décembre","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,7243,3313,8,"2023-12-31","SAL12","Ben Arfa Bilel: Cotisation IJM Décembre","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,7244,3313,9,"2023-12-31","SAL12","Ben Arfa Bilel: Cotisation LPP fixe Décembre","4000","4053",196.55,"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,7245,3313,10,"2023-12-31","SAL12","Ben Arfa Bilel: Cotisation PC Familles Décembre","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,7246,3313,11,"2023-12-31","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,7247,3313,12,"2023-12-31","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,7248,3314,1,"2023-12-22","SAP12","Ben Arfa Bilel:  Paiement salaire décembre","2090","1020",5296.80,"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,7249,3315,1,"2023-12-31","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,7250,3315,2,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Salaire net Décembre","4000","2090",3666.30,"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,7251,3315,3,"2023-12-31","SAL12","Ladrette Diane-Charlotte: 13e salaire payé % Décembre","4002","4000",320.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7252,3315,4,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation AVS/AI/APG Décembre","4000","4070",220.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7253,3315,5,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation AC Décembre","4000","4070",45.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7254,3315,6,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation AANP A1 Décembre","4000","4050",23.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7255,3315,7,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation LAAC Décembre","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,7256,3315,8,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation IJM Décembre","4000","4052",26.45,"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,7257,3315,9,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation LPP fixe Décembre","4000","4053",175.65,"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,7258,3315,10,"2023-12-31","SAL12","Ladrette Diane-Charlotte: Cotisation PC Familles Décembre","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,7259,3316,1,"2023-12-22","SAP12","Ladrette Diane-Charlotte:  Paiement salaire décembre","2090","1020",3666.30,"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,8009,3633,10,"2023-09-30","SAL09","Mehmedovic Semina: Cotisation LPP fixe Septembre","4000","4053",173.20,"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,8010,3633,11,"2023-09-30","SAL09","Mehmedovic Semina: Cotisation PC Familles Septembre","4000","4070",1.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,8011,3634,1,"2023-09-28","SAP09","Mehmedovic Semina:  Paiement salaire septembre","2090","1020",3542.65,"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,8036,3639,1,"2023-12-31","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,8037,3639,2,"2023-12-31","SAL12","Mehmedovic Semina: Salaire net Décembre","4000","2090",3675.25,"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,8038,3639,3,"2023-12-31","SAL12","Mehmedovic Semina: 13e salaire payé % Décembre","4002","4000",101.90,"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,8039,3639,4,"2023-12-31","SAL12","Mehmedovic Semina: Indemnité accident Décembre","4010","4000",2226.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8040,3639,5,"2023-12-31","SAL12","Mehmedovic Semina: Cotisation AVS/AI/APG Décembre","4000","4070",90.90,"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,8041,3639,6,"2023-12-31","SAL12","Mehmedovic Semina: Cotisation AC Décembre","4000","4070",18.85,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8042,3639,7,"2023-12-31","SAL12","Mehmedovic Semina: Cotisation AANP A1 Décembre","4000","4050",9.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,8043,3639,8,"2023-12-31","SAL12","Mehmedovic Semina: Cotisation LAAC Décembre","4000","4050",2.20,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7271,3319,1,"2023-12-31","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,7272,3319,2,"2023-12-31","SAL12","Pasche Bettina: Salaire net Décembre","4000","2090",2887.70,"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,7273,3319,3,"2023-12-31","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,7274,3319,4,"2023-12-31","SAL12","Pasche Bettina: Cotisation AVS/AI/APG Décembre","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,7275,3319,5,"2023-12-31","SAL12","Pasche Bettina: Cotisation AC Décembre","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,7276,3319,6,"2023-12-31","SAL12","Pasche Bettina: Cotisation AANP A1 Décembre","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,7277,3319,7,"2023-12-31","SAL12","Pasche Bettina: Cotisation LAAC Décembre","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,7278,3319,8,"2023-12-31","SAL12","Pasche Bettina: Cotisation IJM Décembre","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,7279,3319,9,"2023-12-31","SAL12","Pasche Bettina: Cotisation LPP fixe Décembre","4000","4053",100.95,"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,7280,3319,10,"2023-12-31","SAL12","Pasche Bettina: Cotisation PC Familles Décembre","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,7281,3320,1,"2023-12-22","SAP12","Pasche Bettina:  Paiement salaire décembre","2090","1020",2887.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7324,3330,1,"2023-12-31","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,7325,3330,2,"2023-12-31","SAL12","Sandra Schmid: Salaire net Décembre","4000","2090",8890.50,"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,7326,3330,3,"2023-12-31","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,7327,3330,4,"2023-12-31","SAL12","Sandra Schmid: Cotisation AVS/AI/APG Décembre","4000","4070",529.95,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7328,3330,5,"2023-12-31","SAL12","Sandra Schmid: Cotisation AC Décembre","4000","4070",110.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7329,3330,6,"2023-12-31","SAL12","Sandra Schmid: Cotisation AANP A1 Décembre","4000","4050",57.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7330,3330,7,"2023-12-31","SAL12","Sandra Schmid: Cotisation LAAC Décembre","4000","4050",12.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7331,3330,8,"2023-12-31","SAL12","Sandra Schmid: Cotisation IJM Décembre","4000","4052",63.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7332,3330,9,"2023-12-31","SAL12","Sandra Schmid: Cotisation LPP fixe Décembre","4000","4053",329.15,"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,7333,3330,10,"2023-12-31","SAL12","Sandra Schmid: Cotisation PC Familles Décembre","4000","4070",6.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7334,3331,1,"2023-12-22","SAP12","Sandra Schmid:  Paiement salaire décembre","2090","1020",8890.50,"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,7293,3323,1,"2023-12-21",null,"OFDF 6650825658","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7294,3323,2,"2023-12-21",null,"OFDF 6650825658","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,108.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7295,3323,2,"2023-12-21",null,"TVA OFDF 6650825658","1063","1020",108.55,"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,7296,3324,1,"2023-12-21",null,"Sieber 458140801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7297,3324,2,"2023-12-21",null,"Sieber 458140801","6690","1020",383.05,"d",0,0.000000,0.00,0,3,7.70,29.5000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7298,3324,2,"2023-12-21",null,"TVA Sieber 458140801","1062","1020",29.50,"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,7299,3325,1,"2023-12-21",null,"Evolink chgmt serveur Mitel","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7300,3325,2,"2023-12-21",null,"Evolink chgmt serveur Mitel","4752","1020",2204.95,"d",0,0.000000,0.00,0,3,7.70,169.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7301,3325,2,"2023-12-21",null,"TVA Evolink chgmt serveur Mitel","1062","1020",169.80,"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,7335,3332,1,"2023-12-31","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,7336,3332,2,"2023-12-31","SAL12","GAGNERE Gabriel: Salaire net Décembre","4000","2090",10656.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7337,3332,3,"2023-12-31","SAL12","GAGNERE Gabriel: 13e salaire payé % Décembre","4002","4000",966.30,"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,7338,3332,4,"2023-12-31","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,7339,3332,5,"2023-12-31","SAL12","GAGNERE Gabriel: Cotisation AVS/AI/APG Décembre","4000","4070",697.10,"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,7340,3332,6,"2023-12-31","SAL12","GAGNERE Gabriel: Cotisation AC Décembre","4000","4070",144.70,"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,7341,3332,7,"2023-12-31","SAL12","GAGNERE Gabriel: Cotisation AANP A1 Décembre","4000","4050",75.05,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7342,3332,8,"2023-12-31","SAL12","GAGNERE Gabriel: Cotisation LAAC Décembre","4000","4050",16.70,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,7343,3332,9,"2023-12-31","SAL12","GAGNERE Gabriel: Cotisation IJM Décembre","4000","4052",83.50,"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,7344,3332,10,"2023-12-31","SAL12","GAGNERE Gabriel: Cotisation LPP fixe Décembre","4000","4053",721.60,"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,7345,3332,11,"2023-12-31","SAL12","GAGNERE Gabriel: Cotisation PC Familles Décembre","4000","4070",7.90,"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,7346,3332,12,"2023-12-31","SAL12","GAGNERE Gabriel: Frais forfaitaires de représentation Décembre","4000","4851",750.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7347,3333,1,"2023-12-22","SAP12","GAGNERE Gabriel:  Paiement salaire décembre","2090","1020",10656.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7348,3334,1,"2023-12-06",null,"Helsana LAA 80% Semina 08.11-30.11/23","1020","4010",2438.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7349,3335,1,"2023-12-20",null,"Helsana LAA 80% Semina 01.12-10.12/23","1020","4010",1060.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7351,3336,2,"2023-12-08","230409","Fact n° 230409 à Commune de Penthalaz Remise spéciale vu avec M. G. Gagnère","6601","1050",480.30,"v",0,0.000000,0.00,0,2,7.70,37.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68691,null]
[true,7353,3336,2,"2023-12-08","230409","TVA Fact n° 230409 à Commune de Penthalaz Remise spéciale vu avec M. G. Gagnère","2018","1050",37.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68691,null]
[true,7352,3336,3,"2023-12-08","230409","Fact n° 230409 à Commune de Penthalaz PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6000",3682.30,"v",0,0.000000,0.00,0,2,7.70,283.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68691,null]
[true,7354,3336,3,"2023-12-08","230409","TVA Fact n° 230409 à Commune de Penthalaz PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",283.55,"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,68691,null]
[true,7355,3337,1,"2023-12-01","230443","Fact n° 230443 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,68586,null]
[true,7356,3337,2,"2023-12-01","230443","Fact n° 230443 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","1050","6000",1591.05,"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",68586,null]
[true,7358,3337,2,"2023-12-01","230443","TVA Fact n° 230443 à Riedo Mobilbau AG UP Pack - Lieferung auf Etage","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,68586,null]
[true,7357,3337,3,"2023-12-01","230443","Fact n° 230443 à Riedo Mobilbau AG Zusätzlicher Rabatt","6601","1050",79.55,"v",0,0.000000,0.00,0,2,7.70,6.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68586,null]
[true,7359,3337,3,"2023-12-01","230443","TVA Fact n° 230443 à Riedo Mobilbau AG Zusätzlicher Rabatt","2018","1050",6.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68586,null]
[true,7360,3337,4,"2023-12-01","230443","Arrondi Fact n° 230443 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",68586,null]
[false,7363,3339,1,"2023-12-19","230598","Arrondi Fact n° 230598 à AC Immune SA: UP PACK - Livraison à l'étage, dès le 2ème 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",68773,null]
[false,7364,3339,1,"2023-12-19","230598","TVA Arrondi Fact n° 230598 à AC Immune SA: UP PACK - Livraison à l'étage, dès le 2ème 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,68773,null]
[false,7362,3338,1,"2023-12-19","230598","Fact n° 230598 à AC Immune SA: UP PACK - Livraison à l'étage, dès le 2ème étage","1050","6000",16844.45,"v",0,0.000000,0.00,0,2,7.70,1297.0200,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68773,null]
[false,7365,3338,1,"2023-12-19","230598","TVA Fact n° 230598 à AC Immune SA: UP PACK - Livraison à l'étage, dès le 2ème étage","1050","2018",1297.02,"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,68773,null]
[false,7367,3341,1,"2023-11-23","230631","Arrondi Fact n° 230631 à MYTOOLSWISS Sàrl: 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",68493,null]
[false,7368,3341,1,"2023-11-23","230631","TVA Arrondi Fact n° 230631 à MYTOOLSWISS Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étag","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68493,null]
[false,7366,3340,1,"2023-11-23","230631","Fact n° 230631 à MYTOOLSWISS Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupéra","1050","6000",3477.65,"v",0,0.000000,0.00,0,2,7.70,267.8100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68493,null]
[false,7369,3340,1,"2023-11-23","230631","TVA Fact n° 230631 à MYTOOLSWISS Sàrl: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","2018",267.81,"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,68493,null]
[false,7370,3342,1,"2023-12-14","230637","Fact n° 230637 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation par","1050","6000",675.00,"v",0,0.000000,0.00,0,2,7.70,52.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68769,null]
[false,7371,3342,1,"2023-12-14","230637","TVA Fact n° 230637 à AC Immune SA: PROMERKA Moving Déménagement, Démontage, Transport, Installation","1050","2018",52.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68769,null]
[false,7373,3344,1,"2023-12-05","230694","Arrondi Fact n° 230694 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pie","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68662,null]
[false,7374,3344,1,"2023-12-05","230694","TVA Arrondi Fact n° 230694 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68662,null]
[false,7372,3343,1,"2023-12-05","230694","Fact n° 230694 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds Corps","1050","6000",24701.60,"v",0,0.000000,0.00,0,2,7.70,1902.0300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68662,null]
[false,7375,3343,1,"2023-12-05","230694","TVA Fact n° 230694 à Jaquet SA: Vestiaire métallique industrie propre - CARLOS 2 cases, sans pieds C","1050","2018",1902.03,"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,68662,null]
[false,7376,3345,1,"2023-12-01","230714","Fact n° 230714 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung -","1050","6000",21.00,"v",0,0.000000,0.00,0,2,7.70,1.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68590,null]
[false,7377,3345,1,"2023-12-01","230714","TVA Fact n° 230714 à Birchmeier BAU AG: STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellun","1050","2018",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,68590,null]
[false,7379,3347,1,"2023-12-01","230720","Arrondi Fact n° 230720 à Sersa Group AG (Schweiz): Sitzbank für Garderobenschrank - SOCLE60 mit 3 Ho","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68589,null]
[false,7380,3347,1,"2023-12-01","230720","TVA Arrondi Fact n° 230720 à Sersa Group AG (Schweiz): Sitzbank für Garderobenschrank - SOCLE60 mit","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68589,null]
[false,7378,3346,1,"2023-12-01","230720","Fact n° 230720 à Sersa Group AG (Schweiz): Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzlatten","1050","6000",844.65,"v",0,0.000000,0.00,0,2,7.70,65.0400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68589,null]
[false,7381,3346,1,"2023-12-01","230720","TVA Fact n° 230720 à Sersa Group AG (Schweiz): Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzla","1050","2018",65.04,"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,68589,null]
[false,7382,3348,1,"2023-12-13","230728","Fact n° 230728 à Feusi Electricité SA: Filtre pour Fontaine G20 RE-FAE-G20/FILTRE","1050","6000",1168.75,"v",0,0.000000,0.00,0,2,7.70,90.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68750,null]
[false,7383,3348,1,"2023-12-13","230728","TVA Fact n° 230728 à Feusi Electricité SA: Filtre pour Fontaine G20 RE-FAE-G20/FILTRE","1050","2018",90.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68750,null]
[false,7385,3350,1,"2023-12-12","230730","Arrondi Fact n° 230730 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une com","1050","6000",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68748,null]
[false,7386,3350,1,"2023-12-12","230730","TVA Arrondi Fact n° 230730 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68748,null]
[false,7384,3349,1,"2023-12-12","230730","Fact n° 230730 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6000",1013.35,"v",0,0.000000,0.00,0,2,7.70,78.0300,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68748,null]
[false,7387,3349,1,"2023-12-12","230730","TVA Fact n° 230730 à Avesco Rent SA: STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",78.03,"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,68748,null]
[false,7388,3351,1,"2023-12-01","230775","Fact n° 230775 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6000",1222.50,"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",68588,null]
[false,7389,3351,1,"2023-12-01","230775","TVA Fact n° 230775 à Equipements Pro Sàrl: STANDARD PACK - Livraison Franco de port à partir d'une c","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,68588,null]
[false,7390,3352,1,"2023-12-01","230781","Fact n° 230781 à JPF Travaux Spéciaux SA: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6000",347.95,"v",0,0.000000,0.00,0,2,7.70,26.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68587,null]
[false,7391,3352,1,"2023-12-01","230781","TVA Fact n° 230781 à JPF Travaux Spéciaux SA: STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",26.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68587,null]
[false,7393,3354,1,"2023-12-07","230788","Arrondi Fact n° 230788 à Baud Tavelli SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noi","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68668,null]
[false,7394,3354,1,"2023-12-07","230788","TVA Arrondi Fact n° 230788 à Baud Tavelli SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68668,null]
[false,7392,3353,1,"2023-12-07","230788","Fact n° 230788 à Baud Tavelli SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, Dossi","1050","6000",2564.50,"v",0,0.000000,0.00,0,2,7.70,197.4900,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68668,null]
[false,7395,3353,1,"2023-12-07","230788","TVA Fact n° 230788 à Baud Tavelli SA: Siège ergonomique Giroflex 434 2 GO Assise Tissu Xtrem noir, D","1050","2018",197.49,"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,68668,null]
[false,7396,3355,1,"2023-12-07","230789","Fact n° 230789 à Simond SA: Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA60999 Dossi","1050","6000",586.50,"v",0,0.000000,0.00,0,2,7.70,45.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68672,null]
[false,7397,3355,1,"2023-12-07","230789","TVA Fact n° 230789 à Simond SA: Siège pivotant Giroflex 40-4049 Assise: Tissu Gaja Classic GA60999 D","1050","2018",45.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68672,null]
[true,7398,3356,1,"2023-12-14","230790","Fact n° 230790 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,68749,null]
[true,7399,3356,2,"2023-12-14","230790","Fact n° 230790 à HRS Real Estate SA Rabais complément de commande sur 230710","6601","1050",658.15,"v",0,0.000000,0.00,0,2,7.70,50.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68749,null]
[true,7401,3356,2,"2023-12-14","230790","TVA Fact n° 230790 à HRS Real Estate SA Rabais complément de commande sur 230710","2018","1050",50.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68749,null]
[true,7400,3356,3,"2023-12-14","230790","Fact n° 230790 à HRS Real Estate SA Réservoir d'eau 2 L pour la machine à café ZENIUS","1050","6000",4169.35,"v",0,0.000000,0.00,0,2,7.70,321.0100,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68749,null]
[true,7402,3356,3,"2023-12-14","230790","TVA Fact n° 230790 à HRS Real Estate SA Réservoir d'eau 2 L pour la machine à café ZENIUS","1050","2018",321.01,"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,68749,null]
[true,7403,3356,4,"2023-12-14","230790","Arrondi Fact n° 230790 à HRS Real Estate 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",68749,null]
[false,7405,3357,1,"2023-12-04","230791","Fact n° 230791 à Ed. Perillat SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Coul","1050","6000",2632.65,"v",0,0.000000,0.00,0,2,7.70,202.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68617,null]
[false,7406,3357,1,"2023-12-04","230791","TVA Fact n° 230791 à Ed. Perillat SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique E","1050","2018",202.70,"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,68617,null]
[false,7407,3358,1,"2023-12-12","230795","Fact n° 230795 à Marti Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","6000",7842.15,"v",0,0.000000,0.00,0,2,7.70,603.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68746,null]
[false,7408,3358,1,"2023-12-12","230795","TVA Fact n° 230795 à Marti Construction SA: PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",603.85,"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,68746,null]
[false,7409,3359,1,"2023-12-07","230796","Fact n° 230796 à PROMERKA Design SA: PROMERKA Moving Déménagement, Démontage, Trajet, Installation p","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",68673,null]
[false,7410,3359,1,"2023-12-07","230796","TVA Fact n° 230796 à PROMERKA Design SA: PROMERKA Moving Déménagement, Démontage, Trajet, Installati","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,68673,null]
[false,7412,3361,1,"2023-12-05","230797","Arrondi Fact n° 230797 à Millennium Center SA: Armoire métallique industrielle portes battantes gris","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68629,null]
[false,7413,3361,1,"2023-12-05","230797","TVA Arrondi Fact n° 230797 à Millennium Center SA: Armoire métallique industrielle portes battantes","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68629,null]
[false,7411,3360,1,"2023-12-05","230797","Fact n° 230797 à Millennium Center SA: Armoire métallique industrielle portes battantes grise Capaci","1050","6000",685.30,"v",0,0.000000,0.00,0,2,7.70,52.7700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68629,null]
[false,7414,3360,1,"2023-12-05","230797","TVA Fact n° 230797 à Millennium Center SA: Armoire métallique industrielle portes battantes grise Ca","1050","2018",52.77,"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,68629,null]
[false,7415,3362,1,"2023-12-07","230798","Fact n° 230798 à PROMERKA Design SA: PROMERKA Moving Déménagement, Démontage, Trajet, Installation p","1050","6000",225.00,"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",68674,null]
[false,7416,3362,1,"2023-12-07","230798","TVA Fact n° 230798 à PROMERKA Design SA: PROMERKA Moving Déménagement, Démontage, Trajet, Installati","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,68674,null]
[false,7417,3363,1,"2023-12-07","230800","Fact n° 230800 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6000",1146.50,"v",0,0.000000,0.00,0,2,7.70,88.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68671,null]
[false,7418,3363,1,"2023-12-07","230800","TVA Fact n° 230800 à Losinger Marazzi AG: STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",88.30,"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,68671,null]
[false,7420,3365,1,"2023-12-11","230802","Arrondi Fact n° 230802 à Soreval SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68694,null]
[false,7421,3365,1,"2023-12-11","230802","TVA Arrondi Fact n° 230802 à Soreval SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68694,null]
[false,7419,3364,1,"2023-12-11","230802","Fact n° 230802 à Soreval SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris claire","1050","6000",2785.20,"v",0,0.000000,0.00,0,2,7.70,214.4600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68694,null]
[false,7422,3364,1,"2023-12-11","230802","TVA Fact n° 230802 à Soreval SA: Armoire rideaux 4 étagères, 5 hauteurs de classeurs Portes gris cla","1050","2018",214.46,"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,68694,null]
[false,7424,3367,1,"2023-12-12","230805","Arrondi Fact n° 230805 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er 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",68747,null]
[false,7425,3367,1,"2023-12-12","230805","TVA Arrondi Fact n° 230805 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68747,null]
[false,7423,3366,1,"2023-12-12","230805","Fact n° 230805 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","6000",4903.30,"v",0,0.000000,0.00,0,2,7.70,377.5800,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68747,null]
[false,7426,3366,1,"2023-12-12","230805","TVA Fact n° 230805 à HRS Real Estate SA: PREMIUM PACK - Installation montage jusqu'au 1er étage - Ré","1050","2018",377.58,"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,68747,null]
[false,7427,3368,1,"2023-12-11","230806","Fact n° 230806 à Construction Perret SA: Réfrigérateur VS135 Capacité: 135 litres Classe energétique","1050","6000",1870.85,"v",0,0.000000,0.00,0,2,7.70,144.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68692,null]
[false,7428,3368,1,"2023-12-11","230806","TVA Fact n° 230806 à Construction Perret SA: Réfrigérateur VS135 Capacité: 135 litres Classe energét","1050","2018",144.05,"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,68692,null]
[false,7430,3370,1,"2023-12-11","230807","Arrondi Fact n° 230807 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier.","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68693,null]
[false,7431,3370,1,"2023-12-11","230807","TVA Arrondi Fact n° 230807 à Construction Perret SA: Convecteur électrique 2000 W - Structure en aci","1050","2018",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68693,null]
[false,7429,3369,1,"2023-12-11","230807","Fact n° 230807 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Thermost","1050","6000",440.75,"v",0,0.000000,0.00,0,2,7.70,33.9400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68693,null]
[false,7432,3369,1,"2023-12-11","230807","TVA Fact n° 230807 à Construction Perret SA: Convecteur électrique 2000 W - Structure en acier. Ther","1050","2018",33.94,"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,68693,null]
[false,7434,3372,1,"2023-12-12","230813","Arrondi Fact n° 230813 à CLOTECH SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separa","6000","1050",0.02,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68718,null]
[false,7435,3372,1,"2023-12-12","230813","TVA Arrondi Fact n° 230813 à CLOTECH SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec se","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68718,null]
[false,7433,3371,1,"2023-12-12","230813","Fact n° 230813 à CLOTECH SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separation, sa","1050","6000",281.45,"v",0,0.000000,0.00,0,2,7.70,21.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68718,null]
[false,7436,3371,1,"2023-12-12","230813","TVA Fact n° 230813 à CLOTECH SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separation","1050","2018",21.67,"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,68718,null]
[false,7437,3373,1,"2023-12-12","230816","Fact n° 230816 à ADV Constructions SA: Acompte 50% de CHF 31'390.15","1050","6100",15695.00,"v",0,0.000000,0.00,0,2,7.70,1208.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68730,null]
[false,7438,3373,1,"2023-12-12","230816","TVA Fact n° 230816 à ADV Constructions SA: Acompte 50% de CHF 31'390.15","1050","2018",1208.50,"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,68730,null]
[false,7440,3375,1,"2023-12-15","230819","Arrondi Fact n° 230819 à Grisoni Zaugg SA: Convecteur électrique 2000 W - Structure en acier. Thermo","6000","1050",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68760,null]
[false,7441,3375,1,"2023-12-15","230819","TVA Arrondi Fact n° 230819 à Grisoni Zaugg SA: Convecteur électrique 2000 W - Structure en acier. Th","2018","1050",0.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68760,null]
[false,7439,3374,1,"2023-12-15","230819","Fact n° 230819 à Grisoni Zaugg SA: Convecteur électrique 2000 W - Structure en acier. Thermostat éle","1050","6000",1645.50,"v",0,0.000000,0.00,0,2,7.70,126.7100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68760,null]
[false,7442,3374,1,"2023-12-15","230819","TVA Fact n° 230819 à Grisoni Zaugg SA: Convecteur électrique 2000 W - Structure en acier. Thermostat","1050","2018",126.71,"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,68760,null]
[false,7444,3377,1,"2023-12-15","230827","Arrondi Fact n° 230827 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",68759,null]
[false,7445,3377,1,"2023-12-15","230827","TVA Arrondi Fact n° 230827 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,68759,null]
[false,7443,3376,1,"2023-12-15","230827","Fact n° 230827 à Sola Didact Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","6000",251.60,"v",0,0.000000,0.00,0,2,7.70,19.3700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68759,null]
[false,7446,3376,1,"2023-12-15","230827","TVA Fact n° 230827 à Sola Didact Sàrl: Banc vestiaire simple 9 patères PU HxLxP 1700x2000x400mm","1050","2018",19.37,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68759,null]
[false,7448,3379,1,"2023-12-07","2225","Arrondi NC n° 2225 à Baud Tavelli SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heure","1050","6000",0.01,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68669,null]
[false,7449,3379,1,"2023-12-07","2225","TVA Arrondi NC n° 2225 à Baud Tavelli SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 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,68669,null]
[false,7447,3378,1,"2023-12-07","2225","NC n° 2225 à Baud Tavelli SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures par jo","6000","1050",866.95,"v",0,0.000000,0.00,0,2,7.70,66.7600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68669,null]
[false,7450,3378,1,"2023-12-07","2225","TVA NC n° 2225 à Baud Tavelli SA: Chaise pivotante - PAOLA (utilisation recommandée: 1 - 2 heures pa","2018","1050",66.76,"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,68669,null]
[false,7451,3380,1,"2023-12-01","6440","Pmt Fact n° 230656 de Losinger Marazzi AG","1020","1050",1977.35,"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,68591,null]
[true,7452,3381,1,"2023-12-01","6441","Pmt Fact n° 230600 de Canplast 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,68592,null]
[true,7453,3381,2,"2023-12-01","6441","Pmt Fact n° 230600 de Canplast SA","1020","1050",3029.60,"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,68592,null]
[true,7454,3381,3,"2023-12-01","6441","Esc. Pmt Fact n° 230600 de Canplast SA","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68592,null]
[false,7456,3382,1,"2023-12-01","6442","Pmt Fact n° 230683 de Bertholet et Mathis SA","1020","1050",1615.50,"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,68593,null]
[false,7457,3383,1,"2023-12-01","6443","Pmt Fact n° 230545 de A + M Miauton Concept SA","1020","1050",683.65,"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,68594,null]
[false,7458,3384,1,"2023-12-05","6444","Pmt Fact n° 230696 de Dénériaz SA","1020","1050",418.25,"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,68630,null]
[true,7675,3508,2,"2023-11-01","230602","TVA Fact n° 230602 à NIKA SOLAR PROMERKA loyer Location-vente de matériel","1050","2018",51.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,67525,null]
[false,7460,3386,1,"2023-12-05","6446","Pmt Fact n° 230654 de Ferroflex AG","1020","1050",586.35,"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,68632,null]
[false,7461,3387,1,"2023-12-05","6447","Pmt Fact n° 230724 de Ferroflex AG","1020","1050",1097.25,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68633,null]
[false,7462,3388,1,"2023-12-04","6448","Pmt Fact n° 230713 de Ferroflex AG","1020","1050",478.80,"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,68634,null]
[false,7463,3389,1,"2023-12-04","6449","Pmt Fact n° 230707 de Ferroflex 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,68635,null]
[false,7464,3390,1,"2023-12-04","6450","Pmt Fact n° 230704 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,68636,null]
[false,7465,3391,1,"2023-12-04","6451","Pmt Fact n° 230727 de PROMERKA Design SA","1020","1050",161.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68637,null]
[false,7466,3392,1,"2023-12-07","6452","Pmt Fact n° 230653 de E-Gestion Léman SA","1020","1050",538.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68676,null]
[false,7467,3393,1,"2023-12-06","6453","Pmt Fact n° 230655 de Orllati Management SA","1020","1050",2067.85,"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,68677,null]
[false,7468,3394,1,"2023-12-06","6454","Pmt Fact n° 230646 de Jaquet SA","1020","1050",7599.15,"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,68678,null]
[false,7469,3395,1,"2023-12-06","6455","Pmt Fact n° 230671 de Jaquet SA","1020","1050",1644.35,"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,68679,null]
[false,7470,3396,1,"2023-12-08","6456","Pmt Fact n° 230643 de Birchmeier BAU AG","1020","1050",11648.80,"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,68680,null]
[false,7471,3397,1,"2023-12-08","6457","Pmt Fact n° 230678 de Laurent Membrez SA","1020","1050",1358.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68681,null]
[false,7472,3398,1,"2023-12-11","6458","Pmt Fact n° 230583 de AC Immune SA","1020","1050",54.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68695,null]
[false,7473,3399,1,"2023-12-11","6459","Pmt Fact n° 230723 de Ferroflex AG","1020","1050",2207.20,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68696,null]
[false,7474,3400,1,"2023-11-21","6460","Pmt Fact n° 230728 de Feusi Electricité SA","1020","1050",1258.75,"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,68751,null]
[false,7475,3401,1,"2023-12-15","6461","Pmt Fact n° 230639 de Maulini SA","1020","1050",1327.75,"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,68761,null]
[false,7476,3402,1,"2023-12-15","6462","Pmt Fact n° 230775 de Equipements Pro Sàrl","1020","1050",1316.65,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68762,null]
[false,7477,3403,1,"2023-12-14","6463","Pmt Fact n° 230443 de Riedo Mobilbau AG","1020","1050",1627.95,"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,68763,null]
[false,7478,3404,1,"2023-12-15","6464","Pmt Fact n° 230744 de Swissroc Construction Vaud","1020","1050",155.55,"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,68764,null]
[false,7479,3405,1,"2023-12-15","6465","Pmt Fact n° 230733 de Construction Perret SA","1020","1050",949.30,"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,68765,null]
[false,7480,3406,1,"2023-12-15","6466","Pmt Fact n° 230716 de Grisoni Zaugg SA","1020","1050",2055.85,"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,68766,null]
[false,7481,3407,1,"2023-12-15","6467","Pmt Fact n° 230734 de Construction Perret SA","1020","1050",5158.45,"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,68767,null]
[false,7482,3408,1,"2023-12-15","6468","Pmt Fact n° 230708 de Sersa Group AG (Schweiz)","1020","1050",6896.60,"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,68768,null]
[true,7483,3409,1,"2023-12-21","6469","Pmt Fact n° 230710 de HRS Real Estate SA","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68785,null]
[true,7484,3409,2,"2023-12-21","6469","Pmt Fact n° 230710 de HRS Real Estate SA","1020","1050",23539.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68785,null]
[true,7485,3409,3,"2023-12-21","6469","Esc. Pmt Fact n° 230710 de HRS Real Estate SA","6600","1020",0.05,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68785,null]
[false,7487,3410,1,"2023-12-18","6470","Pmt Fact n° 230753 de Ferroflex AG","1020","1050",5267.20,"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,68786,null]
[false,7488,3411,1,"2023-12-19","6471","Pmt Fact n° 230565 de Bricks AG","1020","1050",5836.90,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68787,null]
[false,7489,3412,1,"2023-12-19","6472","Pmt Fact n° 230827 de Sola Didact Sàrl","1020","1050",270.95,"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,68788,null]
[false,7490,3413,1,"2023-12-21","6473","Pmt Fact n° 230608 de Induni & Cie SA","1020","1050",3348.70,"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,68789,null]
[false,7491,3414,1,"2023-12-21","6474","Pmt Fact n° 230813 de CLOTECH SA","1020","1050",303.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68790,null]
[false,7492,3415,1,"2023-12-22","6475","Pmt Fact n° 230292 de Hochbauamt Kanton Zürich","1020","1050",438.45,"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,68798,null]
[false,7493,3416,1,"2023-12-21","6476","Pmt Fact n° 230816 de ADV Constructions SA","1020","1050",16903.50,"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,68799,null]
[false,7494,3417,1,"2023-12-22","6477","Pmt Fact n° 230795 de Marti Construction SA","1020","1050",8446.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68800,null]
[true,7528,3431,1,"2023-12-01","385","Fact n° MH2023818-08 de Guangzhou Huashi Furniture Manufacturing CO LTD","Multiple","2004",0.00,"a",2,0.911423,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68624,null]
[true,7529,3431,2,"2023-12-01","385","Fact n° MH2023818-08 de Guangzhou Huashi Furniture Manufacturing CO LTD Full mesh ergonomic chair Bl","3040","2004",25474.27,"a",2,0.911423,27950.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68624,null]
[true,7530,3431,3,"2023-12-01","385","Fact n° MH2023818-08 de Guangzhou Huashi Furniture Manufacturing CO LTD Ergonomic chair Black nylon","2004","3040",63.80,"a",2,0.911423,70.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68624,null]
[false,7498,3419,1,"2023-10-19","387","Fact n° 00657 de Superlife: Table basse Octave Large En acier thermolaqué et liège naturel Gris fonc","3000","2000",284.10,"a",0,0.000000,0.00,0,3,7.70,21.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68781,null]
[false,7499,3419,1,"2023-10-19","387","TVA Fact n° 00657 de Superlife: Table basse Octave Large En acier thermolaqué et liège naturel Gris","1061","2000",21.90,"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,68781,null]
[false,7500,3420,1,"2023-12-11","388","Fact n° 2313060 de MOBIKA France Sàrl: Chaise coquille plastique noir empilable Charge max. 90 kg Hx","3020","2002",3360.22,"a",1,0.965478,3480.37,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68801,null]
[false,7501,3421,1,"2023-12-01","1849","Pmt n° 1849 à BRACK.CH AG Diane LADRETTE Commande au fournisseur n°3567 du 01.11.2023 Réception de m","2000","1020",570.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68609,null]
[true,7502,3422,1,"2023-12-04","1851","Paiement n° 1851","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68614,null]
[true,7503,3422,2,"2023-12-04","1851","Pmt n° 1851 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3580 - 21.11.2023 Warenannahme Nr.2","2000","1020",2853.60,"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,68614,null]
[true,7504,3422,3,"2023-12-04","1851","Escompte /  Pmt n° 1851 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3580 - 21.11.2023 Waren","1020","3700",52.97,"a",0,0.000000,0.00,0,3,7.70,4.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68614,null]
[true,7505,3422,3,"2023-12-04","1851","TVA Escompte /  Pmt n° 1851 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3580 - 21.11.2023 W","1020","1061",4.10,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68614,null]
[true,7506,3423,1,"2023-11-30","1856","Paiement n° 1856","Multiple","1020",0.00,"a",1,0.965478,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68802,null]
[true,7507,3423,2,"2023-11-30","1856","Pmt n° 1856 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3582 du 22.11.2023 Récepti","2002","1020",3360.22,"a",1,0.965478,3480.37,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68802,null]
[true,7508,3423,3,"2023-11-30","1856","Escompte /  Pmt n° 1856 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3582 du 22.11.","3710","1020",15.66,"a",1,0.965478,16.22,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68802,null]
[true,7509,3423,4,"2023-11-30","1856","Escompte /  Pmt n° 1856 à MOBIKA France Sàrl Diane LADRETTE Commande au fournisseur n°3582 du 22.11.","3710","1020",1.97,"a",1,0.965478,2.04,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68802,null]
[false,7543,3444,1,"2023-12-22","230722","Fact n° 230722 à BOXPLAY SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de classe","1050","6000",295.45,"v",0,0.000000,0.00,0,2,7.70,22.7500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68819,null]
[false,7544,3444,1,"2023-12-22","230722","TVA Fact n° 230722 à BOXPLAY SA: Armoire de classement en acier - FRANK 4 étagères, 5 hauteurs de cl","1050","2018",22.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68819,null]
[false,7545,3445,1,"2023-12-22","230835","Fact n° 230835 à CAMANDONA SA: Acompte de 50% de CHF 17'584.45 affaire 230828","1050","6100",8792.25,"v",0,0.000000,0.00,0,2,7.70,677.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68834,null]
[false,7546,3445,1,"2023-12-22","230835","TVA Fact n° 230835 à CAMANDONA SA: Acompte de 50% de CHF 17'584.45 affaire 230828","1050","2018",677.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68834,null]
[true,7547,3446,1,"2023-11-29","389","Fact n° 4144300 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,68811,null]
[true,7548,3446,2,"2023-11-29","389","Fact n° 4144300 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Nettoinha","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",68811,null]
[true,7550,3446,2,"2023-11-29","389","TVA Fact n° 4144300 de Coldtec AG Kühlschrank KS231- CANADA Nettoinhalt Kühlschrank: 210 Liter Netto","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,68811,null]
[true,7549,3446,3,"2023-11-29","389","Fact n° 4144300 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",68811,null]
[true,7551,3446,3,"2023-11-29","389","TVA Fact n° 4144300 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,68811,null]
[false,7552,3447,1,"2023-11-17","390","Fact n° 3259668 de BRACK.CH AG: Poubelle avec cendrier 17 l, Noir Réf : 543377","3000","2000",84.95,"a",0,0.000000,0.00,0,3,7.70,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",68813,null]
[false,7553,3447,1,"2023-11-17","390","TVA Fact n° 3259668 de BRACK.CH AG: Poubelle avec cendrier 17 l, Noir Réf : 543377","1061","2000",6.55,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68813,null]
[true,7554,3448,1,"2023-10-19","391","Fact n° MDS2023-168 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.951000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68815,null]
[true,7555,3448,2,"2023-10-19","391","Fact n° MDS2023-168 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4184.40,"a",1,0.951000,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68815,null]
[true,7556,3448,3,"2023-10-19","391","Fact n° MDS2023-168 de MADES IÇ VE DIS TIC.LTD.STI PROMERKA labels - 1000 pieces","3020","2002",26248.86,"a",1,0.951000,27601.32,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68815,null]
[true,7557,3449,1,"2023-11-15","392","Fact n° 004895 de Narbutas International","Multiple","2002",0.00,"a",1,0.949468,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68817,null]
[true,7558,3449,2,"2023-11-15","392","Fact n° 004895 de Narbutas International Set de patins \"avant\"(2x) et \"arrières\" (2x) pour chaises S","3020","2002",3481.70,"a",1,0.949468,3667.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68817,null]
[true,7559,3449,3,"2023-11-15","392","Fact n° 004895 de Narbutas International Transport international","3610","2002",1139.36,"a",1,0.949468,1200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68817,null]
[true,7560,3450,1,"2023-12-11","1861","Paiement n° 1861","Multiple","1020",0.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68812,null]
[true,7561,3450,2,"2023-12-11","1861","Pmt n° 1861 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3583 - 23.11.2023 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,68812,null]
[true,7562,3450,3,"2023-12-11","1861","Escompte /  Pmt n° 1861 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3583 - 23.11.2023 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",68812,null]
[true,7563,3450,3,"2023-12-11","1861","TVA Escompte /  Pmt n° 1861 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3583 - 23.11.2023 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,68812,null]
[true,7564,3450,4,"2023-12-11","1861","Escompte /  Pmt n° 1861 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3583 - 23.11.2023 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",68812,null]
[true,7565,3450,4,"2023-12-11","1861","TVA Escompte /  Pmt n° 1861 à Coldtec AG Diane LADRETTE Lieferantenbestellung Nr.3583 - 23.11.2023 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,68812,null]
[false,7566,3451,1,"2023-12-21","1862","Pmt n° 1862 à BRACK.CH AG Diane LADRETTE Commande au fournisseur n°3578 du 17.11.2023 Réception de m","2000","1020",91.50,"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,68814,null]
[false,7567,3452,1,"2023-12-19","1863","Pmt n° 1863 à MADES IÇ VE DIS TIC.LTD.STI Diane LADRETTE Purchase order nr.3495 of 20.09.2023 Diane","2002","1020",30433.26,"a",1,0.951000,32001.32,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68816,null]
[false,7568,3453,1,"2023-12-14","1864","Pmt n° 1864 à Narbutas International Diane LADRETTE Commande au fournisseur n°3526 du 08.09.2023 Dia","2002","1020",4621.06,"a",1,0.949468,4867.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68818,null]
[false,7784,3557,1,"2023-12-31",null,"Prov. caisse AVS dcpte 2023","2015","4070",1062.15,"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,7571,3456,1,"2023-12-22",null,"Narbutas 000169 € 375.00","3610","1020",354.43,"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,7572,3457,1,"2023-12-22",null,"Interima 346922","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7573,3457,2,"2023-12-22",null,"Interima 346922","4042","1020",134.60,"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,7574,3457,2,"2023-12-22",null,"TVA Interima 346922","1062","1020",10.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7575,3458,1,"2023-12-22",null,"Sieber 458193801","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7576,3458,2,"2023-12-22",null,"Sieber 458193801","6690","1020",309.30,"d",0,0.000000,0.00,0,3,7.70,23.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7577,3458,2,"2023-12-22",null,"TVA Sieber 458193801","1062","1020",23.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7578,3459,1,"2023-12-22",null,"Gerlach 14818576","3630","1020",48.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7579,3460,1,"2023-12-22",null,"Facture Gabriel Gagnère 2023016","4780","1020",79.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7580,3461,1,"2023-12-22",null,"Merite Berisha 09/23","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,7582,3462,1,"2023-12-22",null,"Merite Berisha 10/23","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,7583,3463,1,"2023-12-11",null,"Evolink 22334488","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7584,3463,2,"2023-12-11",null,"Evolink 22334488","4750","1020",549.25,"d",0,0.000000,0.00,0,3,7.70,42.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7585,3463,2,"2023-12-11",null,"TVA Evolink 22334488","1062","1020",42.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7586,3464,1,"2023-12-14",null,"Caisse AVS 11/23","4070","1020",6096.15,"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,7587,3465,1,"2023-12-11",null,"Top concept 100xsac shopping PROMERKA","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7588,3465,2,"2023-12-11",null,"Top concept 100xsac shopping PROMERKA","4800","1020",340.00,"d",0,0.000000,0.00,0,3,7.70,26.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7589,3465,2,"2023-12-11",null,"TVA Top concept 100xsac shopping PROMERKA","1062","1020",26.20,"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,7590,3466,1,"2023-12-28","6478","Pmt Fact n° 230668 de Marti Arc Jura SA","1020","1050",480.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70382,null]
[true,7591,3467,1,"2023-12-29","6479","Pmt Fact n° 230631 de MYTOOLSWISS 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,70383,null]
[true,7592,3467,2,"2023-12-29","6479","Pmt Fact n° 230631 de MYTOOLSWISS Sàrl","1020","1050",3745.45,"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,70383,null]
[true,7593,3467,3,"2023-12-29","6479","Esc. Pmt Fact n° 230631 de MYTOOLSWISS Sàrl","6600","1020",0.34,"v",0,0.000000,0.00,0,2,7.70,0.0300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70383,null]
[true,7594,3467,3,"2023-12-29","6479","TVA Esc. Pmt Fact n° 230631 de MYTOOLSWISS Sàrl","2018","1020",0.03,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70383,null]
[true,7595,3467,4,"2023-12-29","6479","Esc. Pmt Fact n° 230631 de MYTOOLSWISS Sàrl","6600","1020",0.08,"v",0,0.000000,0.00,0,2,7.70,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",70383,null]
[false,7597,3468,1,"2023-12-22","6480","Pmt Fact n° 230719 de BOXPLAY SA","1020","1050",318.20,"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,70384,null]
[false,7598,3469,1,"2023-12-22","6481","Pmt Fact n° 230776 de Swissroc Construction SA","1020","1050",1651.05,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70385,null]
[false,7599,3470,1,"2023-12-28","6482","Pmt Fact n° 230693 de Grisoni Zaugg SA","1020","1050",2648.45,"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,70386,null]
[false,7600,3471,1,"2023-12-29","6483","Pmt Fact n° 230749 de Marti AG Bauunternehmung","1020","1050",1118.65,"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,70387,null]
[false,7601,3472,1,"2023-11-29","393","Fact n° 004928 de Narbutas International: Ensemble modulaire COMBUS Constitué de : ZCA440 : Module d","3020","2002",1632.96,"a",1,0.945109,1727.80,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70498,null]
[false,7602,3473,1,"2023-11-21","394","Fact n° 004916 de Narbutas International: Bouton de commande pour bureau ONE","3020","2002",56.72,"a",1,0.945265,60.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70500,null]
[false,7701,3530,1,"2023-10-13","395","Fact n° 20343289 de EOL Group: Jeu de pinces de fixation Solange Métal lisse blanc pour poste Indivi","3020","2000",1206.12,"a",1,0.945235,1276.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70502,null]
[false,7604,3475,1,"2023-12-22","1865","Pmt n° 1865 à Narbutas International Diane LADRETTE Commande au fournisseur n°3592 du 13.12.2023 Dia","2002","1020",1632.96,"a",1,0.945109,1727.80,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70499,null]
[true,7605,3476,1,"2023-12-22","1866","Paiement n° 1866","Multiple","1020",0.00,"a",1,0.945267,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70501,null]
[true,7606,3476,2,"2023-12-22","1866","Pmt n° 1866 à Narbutas International Diane LADRETTE Commande au fournisseur n°3569 du 06.11.2023 Réc","2002","1020",56.72,"a",1,0.945265,60.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70501,null]
[true,7607,3476,3,"2023-12-22","1866","Escompte /  Pmt n° 1866 à Narbutas International Diane LADRETTE Commande au fournisseur n°3569 du 06","1020","3710",0.01,"a",1,0.945267,0.01,1,1,0.00,0.0000,0,"c",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70501,null]
[false,7608,3477,1,"2023-12-22","1867","Pmt n° 1867 à EOL Group Diane LADRETTE Commande au fournisseur n°3529 du 19.09.2023 Réception de mar","2000","1020",1206.12,"a",1,0.945235,1276.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70503,null]
[true,7609,3478,1,"2023-12-18",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,7610,3478,2,"2023-12-18",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,7611,3478,2,"2023-12-18",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,7612,3479,1,"2023-12-21",null,"NF GG 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,7613,3479,2,"2023-12-21",null,"NF GG carburants","4322","1000",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7614,3479,2,"2023-12-21",null,"TVA NF GG carburants","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7615,3480,1,"2023-12-21",null,"Lavage","Multiple","1000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7616,3480,2,"2023-12-21",null,"Lavage","4320","1000",18.55,"d",0,0.000000,0.00,0,3,7.70,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7617,3480,2,"2023-12-21",null,"TVA Lavage","1062","1000",1.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7618,3481,1,"2023-10-30","396","Fact n° V-PMK-07 de Vestar International Industry Co Ltd: 20L microwave oven 220-240V/50Hz Mechanica","3040","2004",36757.36,"a",2,0.903640,40677.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70504,null]
[false,7619,3482,1,"2023-09-12","1868","Pmt n° 1868 à Vestar International Industry Co Ltd Diane LADRETTE Purchase order nr.3525 of 05.09.20","2004","1064",10931.45,"a",2,0.895800,12203.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70505,null]
[true,7620,3483,1,"2023-11-08","1869","Paiement n° 1869","Multiple","1064",0.00,"a",2,0.907000,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70506,null]
[true,7621,3483,2,"2023-11-08","1869","Pmt n° 1869 à Vestar International Industry Co Ltd Diane LADRETTE Purchase order nr.3525 of 05.09.20","2004","1064",25825.91,"a",2,0.903640,28473.99,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70506,null]
[true,7622,3483,3,"2023-11-08","1869","Escompte /  Pmt n° 1869 à Vestar International Industry Co Ltd Diane LADRETTE Purchase order nr.3525","3710","1064",0.01,"a",2,0.907000,0.01,1,1,0.00,0.0000,0,"d",0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70506,null]
[false,7623,3484,1,"2023-12-27",null,"Note d'honoraires 30.09.2023","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,7624,3485,1,"2023-12-29",null,"Note d'honoraires 11/23","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,7625,3486,1,"2023-12-29",null,"Michael Page 10/2023","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7626,3486,2,"2023-12-29",null,"Michael Page 10/2023","4045","1020",5693.26,"d",0,0.000000,0.00,0,3,7.70,438.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7627,3486,2,"2023-12-29",null,"TVA Michael Page 10/2023","1062","1020",438.40,"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,7628,3487,1,"2023-12-29",null,"OFDF 6650883634","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7629,3487,2,"2023-12-29",null,"OFDF 6650883634","1063","1020",0.00,"d",0,0.000000,0.00,0,3,100.00,618.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7630,3487,2,"2023-12-29",null,"TVA OFDF 6650883634","1063","1020",618.45,"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,7631,3488,1,"2023-12-29",null,"Acpte impôt 2023 3/3","7610","1020",541.20,"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,7632,3489,1,"2023-12-29",null,"Sunrise 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7633,3489,2,"2023-12-29",null,"Sunrise 11/23","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,7634,3489,2,"2023-12-29",null,"TVA Sunrise 11/23","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,7635,3490,1,"2023-12-29",null,"Salt 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7636,3490,2,"2023-12-29",null,"Salt 11/23","4730","1020",42.95,"d",0,0.000000,0.00,0,3,7.70,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7637,3490,2,"2023-12-29",null,"TVA Salt 11/23","1062","1020",3.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7638,3491,1,"2023-12-29",null,"Gerlach 14822576","3630","1020",40.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7639,3492,1,"2023-12-29",null,"Interima 347694","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7640,3492,2,"2023-12-29",null,"Interima 347694","4042","1020",1104.05,"d",0,0.000000,0.00,0,3,7.70,85.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7641,3492,2,"2023-12-29",null,"TVA Interima 347694","1062","1020",85.00,"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,7642,3493,1,"2023-12-29",null,"DPD 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7643,3493,2,"2023-12-29",null,"DPD 11/23","6690","1020",90.60,"d",0,0.000000,0.00,0,3,7.70,7.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7644,3493,2,"2023-12-29",null,"TVA DPD 11/23","1062","1020",7.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7645,3494,1,"2023-12-29",null,"JBC compteur 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7646,3494,2,"2023-12-29",null,"JBC compteur 11/23","4700","1020",124.98,"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,7647,3494,2,"2023-12-29",null,"TVA JBC compteur 11/23","1062","1020",9.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7648,3495,1,"2023-12-29",null,"Rubixcomm 100x etiquettes PCV","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7649,3495,2,"2023-12-29",null,"Rubixcomm 100x etiquettes PCV","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,7650,3495,2,"2023-12-29",null,"TVA Rubixcomm 100x etiquettes PCV","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,7651,3496,1,"2023-12-29",null,"MLS Comm. RMES 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7652,3496,2,"2023-12-29",null,"MLS Comm. RMES 11/23","4730","1020",85.40,"d",0,0.000000,0.00,0,3,7.70,6.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7653,3496,2,"2023-12-29",null,"TVA MLS Comm. RMES 11/23","1062","1020",6.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7654,3497,1,"2023-12-29",null,"Fiducial Winbiz 12/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7655,3497,2,"2023-12-29",null,"Fiducial Winbiz 12/23","4750","1020",552.98,"d",0,0.000000,0.00,0,3,7.70,42.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7656,3497,2,"2023-12-29",null,"TVA Fiducial Winbiz 12/23","1062","1020",42.60,"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,7657,3498,1,"2023-12-29",null,"Coop carburants 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7658,3498,2,"2023-12-29",null,"Coop carburants 11/23","4322","1020",1381.20,"d",0,0.000000,0.00,0,3,7.70,106.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7659,3498,2,"2023-12-29",null,"TVA Coop carburants 11/23","1062","1020",106.35,"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,7661,3500,1,"2023-12-29",null,"Retripa 11/23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7662,3500,2,"2023-12-29",null,"Retripa 11/23","3300","1020",42.80,"d",0,0.000000,0.00,0,3,7.70,3.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7663,3500,2,"2023-12-29",null,"TVA Retripa 11/23","1062","1020",3.30,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7664,3501,1,"2023-12-27",null,"Merite Berisha 11/23","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,7665,3502,1,"2023-12-27",null,"Marmier JM Services","6691","1020",400.00,"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,7666,3503,1,"2023-12-27",null,"OFDF 6650958343 impôrt Mobika","3630","1020",70.40,"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,7667,3504,1,"2023-12-22",null,"Helsana LAA 80% Semina 25.09-29.09/23","1020","4010",530.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7668,3505,1,"2023-12-29",null,"Lyreco 2802606903","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7669,3505,2,"2023-12-29",null,"Lyreco 2802606903","4700","1020",106.87,"d",0,0.000000,0.00,0,3,7.70,8.2500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7670,3505,2,"2023-12-29",null,"TVA Lyreco 2802606903","1062","1020",8.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7671,3506,1,"2023-12-22",null,"Versement à BCV","1069","1000",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7672,3507,1,"2023-12-22",null,"Virement Caisse","1023","1069",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7676,3509,1,"2023-12-05","6445","Pmt Fact n° 230602 de NIKA SOLAR","1020","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68631,null]
[true,7677,3509,2,"2023-12-05","6445","Pmt Fact n° 230602 de NIKA SOLAR","1020","1050",719.20,"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,68631,null]
[true,7678,3509,3,"2023-12-05","6445","Esc. Pmt Fact n° 230602 de NIKA SOLAR","1020","6600",5.85,"v",0,0.000000,0.00,0,2,7.70,0.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",68631,null]
[true,7679,3509,3,"2023-12-05","6445","TVA Esc. Pmt Fact n° 230602 de NIKA SOLAR","1020","2018",0.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,68631,null]
[false,7680,3510,1,"2023-11-30","397","Fact n° 2802606903 de Lyreco Switzerland AG: Whiteboard Löscher magnetisch 15.5 x 5.7 cm","3000","2000",317.75,"a",0,0.000000,0.00,0,3,7.70,24.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",70507,null]
[false,7681,3510,1,"2023-11-30","397","TVA Fact n° 2802606903 de Lyreco Switzerland AG: Whiteboard Löscher magnetisch 15.5 x 5.7 cm","1061","2000",24.45,"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,70507,null]
[false,7682,3511,1,"2023-12-29","1870","Pmt n° 1870 à Lyreco Switzerland AG Sandra Schmid Lieferantenbestellung Nr.3570 - 07.11.2023 Sandra","2000","1020",342.20,"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,70516,null]
[false,7683,3512,1,"2023-12-06",null,"Versement à BCV","1069","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,7684,3513,1,"2023-12-06",null,"Virement Raiffeisen","1023","1069",600.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7685,3514,1,"2023-12-06",null,"Pmt Nika Solar 230603/240021","1020","2013",1451.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7686,3515,1,"2023-12-28",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,7687,3516,1,"2023-12-28",null,"Raiffeisen frais","4221","1020",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,7688,3517,1,"2023-12-29",null,"Raiffeisen frais","4221","1020",34.40,"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,7689,3518,1,"2023-12-31",null,"Amort. avance à terme fix","2058","1020",7500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7690,3519,1,"2023-12-31",null,"Rmbt Raiffeisen avance à terme fixe","2058","1020",150000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7691,3520,1,"2023-12-31",null,"Rmbt Raiffeisen avance à terme fixe","2058","1020",130000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7692,3521,1,"2023-12-31",null,"Raiffeisen avance à terme fixe","1020","2058",280000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7693,3522,1,"2023-12-31",null,"Raiffeisen intérêts avance à terme","4210","1020",1811.25,"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,7694,3523,1,"2023-12-31",null,"Raiffeisen intérêts avance à terme","4210","1020",1495.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7695,3524,1,"2023-12-29",null,"Helsana dcpte LAA 2023","1020","4050",405.10,"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,7696,3525,1,"2023-12-29",null,"Helsana dcpte LAAC 2023","1020","4050",39.05,"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,7697,3526,1,"2023-12-28",null,"Virement à Promerka Holding","1145","1023",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,7698,3527,1,"2023-12-28",null,"Virement à Promerka Real Estate","1147","1023",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,7699,3528,1,"2023-12-28",null,"Versement de Promerka Holding","1023","1145",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,7700,3529,1,"2023-12-31",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]
[true,8088,3658,1,"2023-12-06","6484","Pmt Fact n° 230603 de NIKA SOLAR","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,71160,null]
[false,7704,3533,1,"2023-12-31",null,"Caisse AVS 12/23","4070","2015",6096.15,"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,8044,3639,9,"2023-12-31","SAL12","Mehmedovic Semina: Cotisation IJM Décembre","4000","4052",10.90,"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,8045,3639,10,"2023-12-31","SAL12","Mehmedovic Semina: Cotisation LPP fixe Décembre","4000","4053",132.60,"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,8046,3639,11,"2023-12-31","SAL12","Mehmedovic Semina: Cotisation PC Familles Décembre","4000","4070",1.05,"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,8047,3640,1,"2023-12-22","SAP12","Mehmedovic Semina:  Paiement salaire décembre","2090","1069",3675.25,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,7753,3543,1,"2023-12-31",null,"Helsana LAA 80% Semina 11.12-21.12/23","1092","4010",1166.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7754,3544,1,"2023-12-31",null,"Tellco dpcte 2023 et frais résiliation","4053","2014",118.15,"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,7755,3545,1,"2023-12-31",null,"Lyreco 2802661028","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7756,3545,2,"2023-12-31",null,"Lyreco 2802661028","4700","2005",68.20,"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,7757,3545,2,"2023-12-31",null,"TVA Lyreco 2802661028","1062","2005",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]
[false,7758,3546,1,"2023-12-31",null,"TVA intérêts moratoire 2T2023","4240","2005",217.15,"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,7759,3547,1,"2023-09-30",null,"TF TVA 3T2023","Multiple","2012",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7760,3547,2,"2023-09-30",null,"TF TVA 3T2023","2012","1061",2524.21,"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,7761,3547,3,"2023-09-30",null,"TF TVA 3T2023","2012","1062",4299.65,"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,7762,3547,4,"2023-09-30",null,"TF TVA 3T2023","2012","1063",14502.35,"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,7763,3547,5,"2023-09-30",null,"TF TVA 3T2023","2018","2012",24276.91,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7764,3547,6,"2023-09-30",null,"TF TVA 3T2023","2019","2012",405.45,"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,7766,3549,1,"2023-12-31",null,"Interima 352209","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7767,3549,2,"2023-12-31",null,"Interima 352209","4042","2005",986.85,"d",0,0.000000,0.00,0,3,7.70,76.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7768,3549,2,"2023-12-31",null,"TVA Interima 352209","1062","2005",76.00,"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,7769,3550,1,"2023-12-31",null,"Interima 348947","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7770,3550,2,"2023-12-31",null,"Interima 348947","4042","2005",189.55,"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,7771,3550,2,"2023-12-31",null,"TVA Interima 348947","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,7772,3551,1,"2023-12-31",null,"Top Concept 230767","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7773,3551,2,"2023-12-31",null,"Top Concept 230767 polo","4087","2005",70.00,"d",0,0.000000,0.00,0,3,7.70,5.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7774,3551,2,"2023-12-31",null,"TVA Top Concept 230767 polo","1062","2005",5.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7775,3552,1,"2023-12-31",null,"Evolink 22335221","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7776,3552,2,"2023-12-31",null,"Evolink 22335221","4750","2005",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,7777,3552,2,"2023-12-31",null,"TVA Evolink 22335221","1062","2005",3.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7778,3553,1,"2023-12-31",null,"Evolink 22334884","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7779,3553,2,"2023-12-31",null,"Evolink 22334884","4750","2005",295.75,"d",0,0.000000,0.00,0,3,7.70,22.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7780,3553,2,"2023-12-31",null,"TVA Evolink 22334884","1062","2005",22.75,"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,7782,3555,1,"2023-12-31",null,"Gerlach 14829854","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,7783,3556,1,"2023-12-31",null,"Gerlach 14829907","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,8097,3664,1,"2023-12-31",null,"Helsana dcpte compl. LAA 2023","1092","4050",90.65,"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,7787,3560,1,"2023-12-31",null,"Sieber Inter. 20024413","3610","2005",3910.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7788,3561,1,"2023-12-31",null,"Narbutas 000032 € 1100.00","3610","2005",1029.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7790,3563,1,"2023-12-31",null,"La Poste webstamps 11/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7791,3563,2,"2023-12-31",null,"La Poste webstamps 11/23","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,7792,3563,2,"2023-12-31",null,"TVA La Poste webstamps 11/23","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,7793,3564,1,"2023-12-31",null,"Facture Gabriel Gagnère 2023018","4780","2005",79.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7794,3565,1,"2023-12-31",null,"OFDF 6650927995","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7795,3565,2,"2023-12-31",null,"OFDF 6650927995","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2380.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7796,3565,2,"2023-12-31",null,"TVA OFDF 6650927995","1063","2005",2380.05,"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,7797,3566,1,"2023-12-31",null,"OFDF 6650958347","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7798,3566,2,"2023-12-31",null,"OFDF 6650958347","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,454.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7799,3566,2,"2023-12-31",null,"TVA OFDF 6650958347","1063","2005",454.60,"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,7800,3567,1,"2023-12-31",null,"Merite Berisha 12/23","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,7802,3568,1,"2023-12-31",null,"Jeantet € 611.43","3610","2005",573.14,"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,7803,3569,1,"2023-12-31",null,"Sieber 458445601","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7804,3569,2,"2023-12-31",null,"Sieber 458445601","6690","2005",435.95,"d",0,0.000000,0.00,0,3,7.70,33.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7805,3569,2,"2023-12-31",null,"TVA Sieber 458445601","1062","2005",33.55,"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,7806,3570,1,"2023-12-31",null,"OFDF 6651039954","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7807,3570,2,"2023-12-31",null,"OFDF 6651039954","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,398.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7808,3570,2,"2023-12-31",null,"TVA OFDF 6651039954","1063","2005",398.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7809,3571,1,"2023-12-31",null,"DHL 0953146","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7810,3571,2,"2023-12-31",null,"DHL 0953146","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,15.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,7811,3571,2,"2023-12-31",null,"TVA DHL 0953146","1063","2005",15.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7812,3571,3,"2023-12-31",null,"DHL 0953146","6690","2005",25.51,"d",0,0.000000,0.00,0,3,7.70,1.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7814,3571,3,"2023-12-31",null,"TVA DHL 0953146","1062","2005",1.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7815,3572,1,"2023-12-31",null,"Romande Energie lots 3 et 15 dcpte 12/22-11/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7816,3572,2,"2023-12-31",null,"Romande Energie lots 3 et 15 dcpte 12/22-11/23","4600","2005",133.70,"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,7817,3572,2,"2023-12-31",null,"TVA Romande Energie lots 3 et 15 dcpte 12/22-11/23","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,7818,3573,1,"2023-12-31",null,"Romande Energie lots 11 et 12 dcpte 12/22-11/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7819,3573,2,"2023-12-31",null,"Romande Energie lots 11 et 12 dcpte 12/22-11/23","4600","2005",569.10,"d",0,0.000000,0.00,0,3,7.70,43.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7820,3573,2,"2023-12-31",null,"TVA Romande Energie lots 11 et 12 dcpte 12/22-11/23","1062","2005",43.80,"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,7821,3574,1,"2023-12-31",null,"JBC compteur 12/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7822,3574,2,"2023-12-31",null,"JBC compteur 12/23","4700","2005",154.22,"d",0,0.000000,0.00,0,3,7.70,11.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7823,3574,2,"2023-12-31",null,"TVA JBC compteur 12/23","1062","2005",11.85,"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,7825,3576,1,"2023-12-31",null,"Interima 354606","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7826,3576,2,"2023-12-31",null,"Interima 354606","4042","2005",209.50,"d",0,0.000000,0.00,0,3,7.70,16.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7827,3576,2,"2023-12-31",null,"TVA Interima 354606","1062","2005",16.15,"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,7828,3577,1,"2023-12-31",null,"Retripa 12/23","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7829,3577,2,"2023-12-31",null,"Retripa 12/23","3300","2005",77.80,"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,7830,3577,2,"2023-12-31",null,"TVA Retripa 12/23","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]
[true,7831,3578,1,"2023-12-31",null,"Michael Page 11/2023","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7832,3578,2,"2023-12-31",null,"Michael Page 11/2023","4045","2005",4496.16,"d",0,0.000000,0.00,0,3,7.70,346.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7833,3578,2,"2023-12-31",null,"TVA Michael Page 11/2023","1062","2005",346.20,"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,7834,3579,1,"2023-12-31",null,"Note d'honoraires 12/23","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,7895,3591,1,"2023-12-22",null,"Mehmedovic Semina : Paiement salaire décembre","1069","1020",3583.25,"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,7897,3593,1,"2023-12-22",null,"Mehmedovic Semina : Diff. salaire décembre à payer","1069","2090",92.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7898,3594,1,"2023-11-13",null,"NF GG rest. GREG","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7899,3594,2,"2023-11-13",null,"NF GG rest. GREG","4850","2010",314.00,"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,7900,3594,2,"2023-11-13",null,"TVA NF GG rest. GREG","1062","2010",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,7903,3595,1,"2023-11-15",null,"NF GG rest. la Rive","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7904,3595,2,"2023-11-15",null,"NF GG rest. la Rive","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,7905,3595,2,"2023-11-15",null,"TVA NF GG rest. la Rive","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]
[true,7906,3596,1,"2023-11-17",null,"Microsoft office 11/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7907,3596,2,"2023-11-17",null,"Microsoft office 11/23","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,7908,3596,2,"2023-11-17",null,"TVA Microsoft office 11/23","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,7909,3597,1,"2023-11-20",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7910,3597,2,"2023-11-21",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7911,3597,2,"2023-11-21",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7912,3598,1,"2023-11-20",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,7913,3598,2,"2023-11-20",null,"NF GG carburants","4322","2010",22.70,"d",0,0.000000,0.00,0,3,7.70,1.7500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7914,3598,2,"2023-11-20",null,"TVA NF GG carburants","1062","2010",1.75,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7915,3599,1,"2023-11-23",null,"NF GG rest. Hotel-de-Ville","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7916,3599,2,"2023-11-23",null,"NF GG rest. Hotel-de-Ville","4850","2010",108.65,"d",0,0.000000,0.00,0,3,7.70,8.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7917,3599,2,"2023-11-23",null,"TVA NF GG rest. Hotel-de-Ville","1062","2010",8.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7918,3600,1,"2023-11-29",null,"NF GG rest. The Green","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7919,3600,2,"2023-11-29",null,"NF GG rest. The Green","4850","2010",50.15,"d",0,0.000000,0.00,0,3,7.70,3.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7920,3600,2,"2023-11-29",null,"TVA NF GG rest. The Green","1062","2010",3.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7921,3601,1,"2023-11-30",null,"Sortie Promerka Fun Planet SA","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7922,3601,2,"2023-11-30",null,"Sortie Promerka Fun Planet SA","4850","2010",579.85,"d",0,0.000000,0.00,0,3,7.70,44.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7923,3601,2,"2023-11-30",null,"TVA Sortie Promerka Fun Planet SA","1062","2010",44.65,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7924,3602,1,"2023-12-02",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,7925,3602,2,"2023-12-02",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,7926,3602,2,"2023-12-02",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,7927,3603,1,"2023-12-01",null,"NF GG auberge de la Charrue","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7928,3603,2,"2023-12-01",null,"NF GG auberge de la Charrue","4850","2010",51.05,"d",0,0.000000,0.00,0,3,7.70,3.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7929,3603,2,"2023-12-01",null,"TVA NF GG auberge de la Charrue","1062","2010",3.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7930,3604,1,"2023-12-07",null,"NF GG rest. Ulivo","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7931,3604,2,"2023-12-07",null,"NF GG rest. Ulivo","4850","2010",493.05,"d",0,0.000000,0.00,0,3,7.70,37.9500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7932,3604,2,"2023-12-07",null,"TVA NF GG rest. Ulivo","1062","2010",37.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7934,3606,1,"2023-11-14",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,7935,3606,2,"2023-11-14",null,"NF GG carburants","4322","2010",36.20,"d",0,0.000000,0.00,0,3,7.70,2.8000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7936,3606,2,"2023-11-14",null,"TVA NF GG carburants","1062","2010",2.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7937,3607,1,"2023-11-16",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,7938,3607,2,"2023-11-16",null,"NF GG carburants","4322","2010",37.20,"d",0,0.000000,0.00,0,3,7.70,2.8500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7939,3607,2,"2023-11-16",null,"TVA NF GG carburants","1062","2010",2.85,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7940,3608,1,"2023-11-21",null,"Migros achats mat. montage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7941,3608,2,"2023-11-21",null,"Migros achats mat. montage","3310","2010",14.80,"d",0,0.000000,0.00,0,3,7.70,1.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,7942,3608,2,"2023-11-21",null,"TVA Migros achats mat. montage","1062","2010",1.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,7944,3610,1,"2023-11-29",null,"Fust bon de réparation affaire 230680","3300","2010",99.00,"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,7945,3611,1,"2023-12-31","398","Fact n° 2802661028 de Lyreco Switzerland AG: Cendrier en acier, argenté Capacité 17 litre ØxH 260x62","3000","2000",260.55,"a",0,0.000000,0.00,0,3,7.70,20.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",70522,null]
[false,7946,3611,1,"2023-12-31","398","TVA Fact n° 2802661028 de Lyreco Switzerland AG: Cendrier en acier, argenté Capacité 17 litre ØxH 26","1061","2000",20.05,"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,70522,null]
[false,7947,3612,1,"2023-12-08","399","Fact n° 1675409 de Presto Café Services SA: Réservoir d'eau pour la machine Zenius","3000","2000",1216.90,"a",0,0.000000,0.00,0,3,7.70,93.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",70523,null]
[false,7948,3612,1,"2023-12-08","399","TVA Fact n° 1675409 de Presto Café Services SA: Réservoir d'eau pour la machine Zenius","1061","2000",93.70,"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,70523,null]
[false,7949,3613,1,"2023-12-05","400","Fact n° 004950 de Narbutas International: Chaise de bureau pivotante Assise RNN - Leather look D15 -","3020","2002",4886.39,"a",1,0.939871,5199.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70524,null]
[true,7950,3614,1,"2023-11-17","401","Fact n° OZH2023-028 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.935984,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70529,null]
[true,7951,3614,2,"2023-11-17","401","Fact n° OZH2023-028 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",4118.33,"a",1,0.935984,4400.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70529,null]
[true,7952,3614,3,"2023-11-17","401","Fact n° OZH2023-028 de MADES IÇ VE DIS TIC.LTD.STI Plastic coat hooks (as per attached email)","3020","2002",12669.42,"a",1,0.935984,13535.94,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70529,null]
[false,7953,3615,1,"2023-11-21","402","Fact n° 9032796459 de Hornbach Etoy: Fiche électrique Suisse T12 Couleur : blanc","3000","2000",48.50,"a",0,0.000000,0.00,0,3,7.70,3.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",70880,null]
[false,7954,3615,1,"2023-11-21","402","TVA Fact n° 9032796459 de Hornbach Etoy: Fiche électrique Suisse T12 Couleur : blanc","1061","2000",3.70,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70880,null]
[false,7955,3616,1,"2023-11-28","403","Fact n° 20072931244 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE Régl","3000","2000",222.50,"a",0,0.000000,0.00,0,3,7.70,17.1500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",70961,null]
[false,7956,3616,1,"2023-11-28","403","TVA Fact n° 20072931244 de Gonser International Trading GmbH: Table cafétéria mange debout - VENISE","1061","2000",17.15,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70961,null]
[false,7957,3617,1,"2023-11-21","404","Fact n° 0065010 de Fédération des Coopératives Migros: Fiche électrique Suisse T12 Couleur : blanc","3000","2000",13.90,"a",0,0.000000,0.00,0,3,7.70,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",70963,null]
[false,7958,3617,1,"2023-11-21","404","TVA Fact n° 0065010 de Fédération des Coopératives Migros: Fiche électrique Suisse T12 Couleur : bla","1061","2000",1.05,"a",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,70963,null]
[false,7959,3618,1,"2023-11-30","405","Fact n° 31551633 de JUMBO: Lot de 20 cintres","3000","2000",74.05,"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",70965,null]
[false,7960,3618,1,"2023-11-30","405","TVA Fact n° 31551633 de JUMBO: Lot de 20 cintres","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,70965,null]
[true,7973,3628,1,"2023-11-27","1872","Paiement n° 1872","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,70960,null]
[true,7969,3627,1,"2023-11-28","1873","Paiement n° 1873","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,70962,null]
[false,7963,3621,1,"2023-11-21","1874","Pmt n° 1874 à Fédération des Coopératives Migros Diane LADRETTE Commande au fournisseur n°3581 du 21","2000","2010",14.95,"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,70964,null]
[false,7964,3622,1,"2023-11-30","1875","Pmt n° 1875 à JUMBO Diane LADRETTE Commande au fournisseur n°3585 du 05.12.2023 Réception de marchan","2000","2010",79.75,"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,70966,null]
[false,7966,3624,1,"2023-12-12",null,"Cotisation carte de crédit","4221","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,7967,3625,1,"2023-12-12",null,"Cotisation carte de crédit","4221","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,7968,3626,1,"2023-12-12",null,"Bonus carte de crédit","2010","4221",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,7970,3627,2,"2023-11-28","1873","Pmt n° 1873 à Gonser International Trading GmbH Diane LADRETTE Commande au fournisseur n°3584 du 28.","2000","2010",239.65,"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,70962,null]
[true,7971,3627,3,"2023-11-28","1873","Escompte /  Pmt n° 1873 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",70962,null]
[true,7974,3628,2,"2023-11-27","1872","Pmt n° 1872 à Hornbach Etoy Diane LADRETTE Commande au fournisseur n°3579 du 21.11.2023 Réception de","2000","2010",52.20,"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,70960,null]
[true,7975,3628,3,"2023-11-27","1872","Escompte /  Pmt n° 1872 à Hornbach Etoy Diane LADRETTE Commande au fournisseur n°3579 du 21.11.2023","3700","2010",0.30,"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",70960,null]
[true,8048,3641,1,"2023-12-31",null,"Rubixcomm 150x cartes de visite 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,8049,3641,2,"2023-12-31",null,"Rubixcomm 150x cartes de visite GG","4800","2005",200.00,"d",0,0.000000,0.00,0,3,7.70,15.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8050,3641,2,"2023-12-31",null,"TVA Rubixcomm 150x cartes de visite GG","1062","2005",15.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8054,3644,1,"2023-12-31",null,"Rubixcomm 150x étiquettes","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8055,3644,2,"2023-12-31",null,"Rubixcomm 150x étiquettes","4800","2005",150.00,"d",0,0.000000,0.00,0,3,7.70,11.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8056,3644,2,"2023-12-31",null,"TVA Rubixcomm 150x étiquettes","1062","2005",11.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8057,3645,1,"2023-12-31",null,"OFDF 6651078505","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8058,3645,2,"2023-12-31",null,"OFDF 6651078505","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,1351.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8059,3645,2,"2023-12-31",null,"TVA OFDF 6651078505","1063","2005",1351.35,"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,8060,3646,1,"2023-12-31",null,"OFDF 6651097518","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8061,3646,2,"2023-12-31",null,"OFDF 6651097518","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,2209.9000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8062,3646,2,"2023-12-31",null,"TVA OFDF 6651097518","1063","2005",2209.90,"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,8063,3647,1,"2023-12-31",null,"OFDF 6651153059","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8064,3647,2,"2023-12-31",null,"OFDF 6651153059","1063","2005",0.00,"d",0,0.000000,0.00,0,3,100.00,885.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,1,"400",0,null]
[true,8065,3647,2,"2023-12-31",null,"TVA OFDF 6651153059","1063","2005",885.05,"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,8068,3650,1,"2023-12-22",null,"Mercedes-Benz rachat GLS350","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8069,3650,2,"2023-12-22",null,"Mercedes-Benz rachat GLS350","1120","2005",2692.45,"d",0,0.000000,0.00,0,3,8.10,218.1000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,21,"405",0,null]
[true,8070,3650,2,"2023-12-22",null,"TVA Mercedes-Benz rachat GLS350","1062.1","2005",218.10,"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,8071,3651,1,"2023-12-17",null,"Microsoft office 12/23","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8072,3651,2,"2023-12-17",null,"Microsoft office 12/23","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,8073,3651,2,"2023-12-17",null,"TVA Microsoft office 12/23","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,8074,3652,1,"2023-12-14",null,"Office de poursuite extrait","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,8075,3653,1,"2023-12-15",null,"NG GG brasserie du poisson","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8076,3653,2,"2023-12-15",null,"NG GG brasserie du poisson","4850","2010",108.15,"d",0,0.000000,0.00,0,3,7.70,8.3500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8077,3653,2,"2023-12-15",null,"TVA NG GG brasserie du poisson","1062","2010",8.35,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8078,3654,1,"2023-12-20",null,"Apple iCloud stockage","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8079,3654,2,"2023-12-20",null,"Apple iCloud stockage","4750","2010",2.80,"d",0,0.000000,0.00,0,3,7.70,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8080,3654,2,"2023-12-20",null,"TVA Apple iCloud stockage","1062","2010",0.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8081,3655,1,"2023-12-20",null,"NG GG auberge de la Charrue","Multiple","2010",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8082,3655,2,"2023-12-20",null,"NG GG auberge de la Charrue","4850","2010",127.30,"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,8083,3655,2,"2023-12-20",null,"TVA NG GG auberge de la Charrue","1062","2010",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,8085,3657,1,"2023-12-31",null,"Michael Page 12/2023","Multiple","2005",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8086,3657,2,"2023-12-31",null,"Michael Page 12/2023","4045","2005",4732.78,"d",0,0.000000,0.00,0,3,7.70,364.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8087,3657,2,"2023-12-31",null,"TVA Michael Page 12/2023","1062","2005",364.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8089,3658,2,"2023-12-06","6484","Pmt Fact n° 230603 de NIKA SOLAR","2013","1050",719.20,"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,71160,null]
[true,8090,3658,3,"2023-12-06","6484","Esc. Pmt Fact n° 230603 de NIKA SOLAR","2013","6600",9.20,"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",71160,null]
[true,8091,3658,3,"2023-12-06","6484","TVA Esc. Pmt Fact n° 230603 de NIKA SOLAR","2013","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,71160,null]
[false,8092,3659,1,"2023-11-21","1876","Comp. n° 1876 Fact n° 387 et Fact n°230745","2000","1050",306.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,71209,null]
[false,8094,3661,1,"2023-12-31",null,"Acpte impôt fédéral direct 2023","7610","2005",1836.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8096,3663,1,"2023-12-31",null,"Prov. Zurich ass. RC dcpte 2023","4530","2092",267.70,"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,8098,3665,1,"2023-12-31",null,"Helsana dcpte compl. LAAC 2023","1092","4050",8.75,"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,8099,3666,1,"2023-12-31",null,"Groupe Mutuel IJM dcpte 2023","1092","4052",148.50,"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,8100,3667,1,"2023-12-31",null,"Prov. Ristourne 2023","6602","2092",4611.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8102,3669,1,"2023-12-31",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,8103,3669,2,"2023-12-31",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,8104,3669,2,"2023-12-31",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,8105,3670,1,"2023-12-31",null,"Intérêts crédit RENTAS PI 3%","1149","6755",651.15,"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,8106,3671,1,"2023-12-31",null,"Prov. Coop carburants 12/23","4322","2092",670.00,"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,8108,3673,1,"2023-12-31",null,"Prov. Salt 12/23","4730","2092",45.00,"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,8109,3674,1,"2023-12-31",null,"Prov. Sunrise 12/23","4730","2092",65.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8111,3676,1,"2023-12-31",null,"Prov. Romande Energie 2023","4600","2092",750.00,"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,8112,3677,1,"2023-12-31",null,"Prov. Fiduciaire 2023","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,8113,3678,1,"2023-12-31",null,"Ass. payées d'avance","1092","4500",400.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8114,3679,1,"2023-12-31",null,"Ass. payées d'avance","1092","4520",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8117,3682,1,"2023-12-31",null,"Amort. 2023","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,8118,3683,1,"2023-12-31",null,"Amort. 2023","4412","1112",656.15,"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,8119,3684,1,"2023-12-31",null,"Amort. 2023","4413","1113",880.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8120,3685,1,"2023-12-31",null,"Amort. 2023","4414","1114",837.50,"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,8121,3686,1,"2023-12-31",null,"Amort. 2023","4420","1120",6822.45,"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,8123,3688,1,"2023-12-31",null,"Intérêts c/c actionnaire 1.5%","1065","6755",412.20,"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,8126,3690,2,"2023-12-31",null,"TF TVA 4T2023","2012","1061",1296.96,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8127,3690,3,"2023-12-31",null,"TF TVA 4T2023","2012","1062",3633.40,"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,8128,3690,4,"2023-12-31",null,"TF TVA 4T2023","2012","1063",8485.50,"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,8129,3690,5,"2023-12-31",null,"TF TVA 4T2023","2018","2012",26672.30,"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,8130,3690,6,"2023-12-31",null,"TF TVA 4T2023","2019","2012",3.70,"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,8132,3690,7,"2023-12-31",null,"TF TVA 4T2023","2012","1062.1",218.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8139,3696,1,"2023-12-31",null,"TVA intérêts moratoire 4T2023","4240","2092",130.40,"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,8149,3701,1,"2023-12-31",null,"Corr. stock 1/3 au 31.12.2023","3099","1075",106450.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8142,3698,1,"2023-11-08",null,"Uniquement Votre facture 20230974 acpte 50% 3561","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8136,3693,1,"2023-12-31",null,"Diff. stock au 31.12.2023","1075","3099",14350.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8137,3694,1,"2023-12-31",null,"Prov. RMES 12/23","4730","2092",55.00,"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,8138,3695,1,"2023-12-31",null,"TVA intérêts moratoire 3T2023","4240","2092",33.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8143,3698,2,"2023-11-08",null,"Uniquement Votre facture 20230974 acpte 50% 3561","1064","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,1,0,3,"400",0,null]
[true,8144,3698,2,"2023-11-08",null,"TVA Uniquement Votre facture 20230974 acpte 50% 3561","1061","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]
[true,8146,3699,2,"2023-11-08",null,"Uniquement Votre facture 20230974 acpte 50% 3561","1064","1020",1485.60,"d",0,0.000000,0.00,0,3,7.70,114.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,3,"400",0,null]
[true,8147,3699,2,"2023-11-08",null,"TVA Uniquement Votre facture 20230974 acpte 50% 3561","1061","1020",114.40,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8150,3702,1,"2023-12-31",null,"Prov. pertes s/débiteurs 5%","6695","1059",6079.80,"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,8151,3703,1,"2023-12-31",null,"Extourne Prov. Fiduciaire 2023","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]
[true,8158,3710,1,"2023-12-31",null,"Prestations de service Promerka Design","1149","Multiple",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8153,3705,1,"2023-12-31",null,"Différence arrondi sur transfert TVA 2023","2012","4221",1.22,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8154,3706,1,"2023-12-31",null,"Difference intérêts Promerka Suisse SA 2023","6755","1149",303.31,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8156,3708,1,"2023-12-31",null,"Intérêts Promerka Holding 1.5%","1145","6755",1202.63,"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,8157,3709,1,"2023-12-31",null,"Intérêts Promerka Real Estate 1.5%","1147","6755",225.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8159,3710,2,"2023-12-31",null,"Prestations de service Promerka Design","1149","6500",37140.20,"d",0,0.000000,0.00,0,3,7.70,2859.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8160,3710,2,"2023-12-31",null,"TVA Prestations de service Promerka Design","1149","1062",2859.80,"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,8161,3711,1,"2023-12-31",null,"Prestations de service Promerka Holding","1145","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,8166,3711,2,"2023-12-31",null,"Prestations de service Promerka Holding","1145","6500",11142.05,"d",0,0.000000,0.00,0,3,7.70,857.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,1,0,2,"405",0,null]
[true,8167,3711,2,"2023-12-31",null,"TVA Prestations de service Promerka Holding","1145","1062",857.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8168,3712,1,"2023-12-31",null,"Extourne Intérêts Promerka Real Estate 1.5%","6755","1147",225.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8172,3716,1,"2023-12-31",null,"Changement serveur Mitel","1113","4752",4380.95,"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,8171,3715,1,"2023-07-05",null,"Loyers Q04/2023","4100","1147",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,8173,3717,1,"2023-12-31",null,"EOL catalogues","1075","4800",4678.13,"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,8174,3718,1,"2023-12-31",null,"Consolidation 2023","1062","2012",3717.13,"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,8175,3719,1,"2023-12-31",null,"Extourne Corr. stock 1/3 au 31.12.2023","1075","3099",106450.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,8176,3720,1,"2023-12-31",null,"Corr. stock au 31.12.2023","3099","1075",97028.13,"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,8178,3721,1,"2023-12-31",null,"Ajustement IP","1062","2012",0.62,"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]
[null,8179,3722,null,"2023-12-31","CLOTURE","Ecriture de bouclement","2129","8010",57192.59,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,8181,3724,1,"2023-12-31",null,"TF cpte 6100 à 6075","6060","6100",663.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]