{"text_format":"dbase-jsonl-2026-09-30","columns":[{"name":"MULTIPLE","type":"logical","width":1},{"name":"ECR_NUMERO","type":"number","width":10,"decimals":0},{"name":"NUMÉRO","type":"number","width":10,"decimals":0},{"name":"ECR_NOLINE","type":"number","width":4,"decimals":0},{"name":"DATE","type":"date","width":8},{"name":"PIÈCE","type":"character","width":20},{"name":"LIBELLÉ","type":"character","width":100},{"name":"CPT_DÉBIT","type":"character","width":12},{"name":"CPT_CRÉDIT","type":"character","width":12},{"name":"MONTANT","type":"number","width":15,"decimals":2},{"name":"JOURNAL","type":"character","width":1},{"name":"ECR_MONNAI","type":"number","width":10,"decimals":0},{"name":"ECR_COURS","type":"number","width":16,"decimals":6},{"name":"ECR_MONMNT","type":"number","width":15,"decimals":2},{"name":"ECR_MONQTE","type":"number","width":6,"decimals":0},{"name":"ECR_TVATYP","type":"number","width":2,"decimals":0},{"name":"ECR_TVATX","type":"number","width":6,"decimals":2},{"name":"ECR_TVAMNT","type":"number","width":15,"decimals":4},{"name":"ECR_TVABN","type":"number","width":1,"decimals":0},{"name":"ECR_TVADC","type":"character","width":1},{"name":"ECR_TVAPT","type":"number","width":6,"decimals":2},{"name":"ECR_TVAARR","type":"number","width":1,"decimals":0},{"name":"ECR_TVAMOD","type":"number","width":1,"decimals":0},{"name":"ECR_ANA","type":"number","width":10,"decimals":0},{"name":"ECR_DIVER1","type":"number","width":6,"decimals":0},{"name":"ECR_VERROU","type":"logical","width":1},{"name":"ECR_REF1","type":"character","width":15},{"name":"ECR_REF2","type":"character","width":15},{"name":"ECR_REF1DC","type":"number","width":1,"decimals":0},{"name":"ECR_REF2DC","type":"number","width":1,"decimals":0},{"name":"ECR_TYPE_D","type":"character","width":3},{"name":"ECR_TYPE_C","type":"character","width":3},{"name":"ECR_MON_OP","type":"number","width":1,"decimals":0},{"name":"ECR_DIVER2","type":"number","width":10,"decimals":0},{"name":"ECR_VTNUM","type":"number","width":10,"decimals":0},{"name":"ECR_VTCODE","type":"character","width":5},{"name":"ECR_EXT","type":"number","width":10,"decimals":0},{"name":"ECR_CAMTR","type":"character","width":50}],"n_rows":590,"rows_kept":590,"cut":false,"deleted_skipped":0,"read_ended":"whole","bounds":"16MiB/16384/4096/first_that_fit","version":"dbase_level_three","encoding_class":"enc_single_byte","reader":"statdb_count/9"}
[false,771,1,null,"2025-01-01","Solde Init","Solde initial Caisse","1000","8100",585.80,"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,772,2,null,"2025-01-01","Solde Init","Solde initial Banque Raiffeisen 540'220.33","1020","8100",57001.96,"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,773,3,null,"2025-01-01","Solde Init","Solde initial Banque Cantonale Vaudoise","1023","8100",31499.17,"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,774,4,null,"2025-01-01","Solde Init","Solde initial Clients en Suisse","1050","8100",161796.79,"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,775,5,null,"2025-01-01","Solde Init","Solde initial Provision pour pertes s/débiteurs","8100","1059",6079.80,"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,776,6,null,"2025-01-01","Solde Init","Solde initial Impôt préalable","1061","8100",3060.65,"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,777,7,null,"2025-01-01","Solde Init","Solde initial Impôt préalable sur les investissements","1062","8100",4010.35,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,778,8,null,"2025-01-01","Solde Init","Solde initial TVA sur importations","1063","8100",11944.50,"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,779,9,null,"2025-01-01","Solde Init","Solde initial Paiements anticipés à des fournisseurs","1064","8100",23275.22,"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,780,10,null,"2025-01-01","Solde Init","Solde initial C/C actionnaire G. Gagnère","1065","8100",24756.31,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,781,11,null,"2025-01-01","Solde Init","Solde initial Compte de passage","1069","8100",25877.40,"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,782,12,null,"2025-01-01","Solde Init","Solde initial Stock de marchandises","1075","8100",227000.00,"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,783,13,null,"2025-01-01","Solde Init","Solde initial Impôt anticipé à récupérer","1090","8100",131.25,"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,784,14,null,"2025-01-01","Solde Init","Solde initial Mobilier du bureau showroom","1111","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,785,15,null,"2025-01-01","Solde Init","Solde initial Mobilier et matériel de bureau","1112","8100",2437.30,"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,786,16,null,"2025-01-01","Solde Init","Solde initial Informatique","1113","8100",4380.95,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,787,17,null,"2025-01-01","Solde Init","Solde initial Machines","1114","8100",892.50,"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,788,18,null,"2025-01-01","Solde Init","Solde initial Véhicules","1120","8100",5570.00,"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,789,19,null,"2025-01-01","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,790,20,null,"2025-01-01","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,791,21,null,"2025-01-01","Solde Init","Solde initial Promerka Holding SA (4835 2173 3)","1145","8100",43377.63,"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,792,22,null,"2025-01-01","Solde Init","Solde initial Promerka Suisse SA","1149","8100",63537.50,"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,793,23,null,"2025-01-01","Solde Init","Solde initial Fournisseurs de marchandises SUISSE","8100","2000",27.01,"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,794,24,null,"2025-01-01","Solde Init","Solde initial Fournisseurs de marchandises EURO","8100","2002",53457.57,"o",1,1.027087,52047.77,1,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,795,25,null,"2025-01-01","Solde Init","Solde initial Créanciers","8100","2005",4414.80,"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,796,26,null,"2025-01-01","Solde Init","Solde initial Créanciers carte de crédit","2010","8100",2251.05,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,797,27,null,"2025-01-01","Solde Init","Solde initial AFC Berne - Décompte TVA","8100","2012",7.78,"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,798,28,null,"2025-01-01","Solde Init","Solde initial Créancier OFDF TVA","8100","2012.1",2681.15,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,799,29,null,"2025-01-01","Solde Init","Solde initial Acompte de clients","8100","2013",9403.65,"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,800,30,null,"2025-01-01","Solde Init","Solde initial Créanciers LPP","8100","2014",3070.35,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,801,31,null,"2025-01-01","Solde Init","Solde initial TVA due 8.1%","8100","2018",45051.71,"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,802,32,null,"2025-01-01","Solde Init","Solde initial Emprunt Raiffeisen","8100","2058",257500.00,"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,803,33,null,"2025-01-01","Solde Init","Solde initial Provisions pour impôts","8100","2080",5423.00,"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,804,34,null,"2025-01-01","Solde Init","Solde initial Provisions pour charges de personnel","8100","2081",523.84,"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,805,35,null,"2025-01-01","Solde Init","Solde initial Provisions pour frais généraux","8100","2082",1460.00,"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,806,36,null,"2025-01-01","Solde Init","Solde initial Salaires à payer","8100","2090",2740.50,"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,807,37,null,"2025-01-01","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,808,38,null,"2025-01-01","Solde Init","Solde initial Réserve générale","8100","2120",45092.91,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,809,39,null,"2025-01-01","Solde Init","Solde initial Bénéfice reporté","2128","8100",39562.39,"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,810,40,null,"2025-01-01","Solde Init","Solde initial Bénéfice de l'exercice","8100","2129",114014.65,"o",0,0.000000,0.00,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,41,41,1,"2025-01-03","7270","Pmt Fact n° 241126 de Losinger Marazzi AG","1020","1050",1462.60,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78772,null]
[false,42,42,1,"2025-01-03","7271","Pmt Fact n° 241075 de Losinger Marazzi AG","1020","1050",194.60,"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,78773,null]
[false,43,43,1,"2025-01-07","7272","Pmt Fact n° 241129 de WL Bau AG","1020","1050",1382.45,"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,78774,null]
[false,44,44,1,"2025-01-08","7273","Pmt Fact n° 241131 de Ferroflex AG","1020","1050",1943.35,"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,78775,null]
[false,45,45,1,"2025-01-08","7274","Pmt Fact n° 241134 de Ferroflex AG","1020","1050",1758.50,"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,78776,null]
[false,221,86,1,"2025-01-13","250022","Fact n° 250022 à Birchmeier BAU AG: Kühlschrank VS337 weiss ohne Gefrierschrank Kapazität: 337 Liter","1050","6120",2618.10,"v",0,0.000000,0.00,0,2,8.10,212.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78924,null]
[false,222,86,1,"2025-01-13","250022","TVA Fact n° 250022 à Birchmeier BAU AG: Kühlschrank VS337 weiss ohne Gefrierschrank Kapazität: 337 L","1050","2018",212.05,"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,78924,null]
[true,223,87,1,"2025-01-13","250001","Fact n° 250001 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,78925,null]
[true,224,87,2,"2025-01-13","250001","Fact n° 250001 à Birchmeier BAU AG Tischplatte aus Melamin 25x2000x800mm","1050","6104",513.30,"v",0,0.000000,0.00,0,2,8.10,41.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78925,null]
[true,226,87,2,"2025-01-13","250001","TVA Fact n° 250001 à Birchmeier BAU AG Tischplatte aus Melamin 25x2000x800mm","1050","2018",41.60,"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,78925,null]
[true,225,87,3,"2025-01-13","250001","Fact n° 250001 à Birchmeier BAU AG Lieferung","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78925,null]
[true,227,87,3,"2025-01-13","250001","TVA Fact n° 250001 à Birchmeier BAU AG Lieferung","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78925,null]
[true,228,88,1,"2025-01-13","241148","Fact n° 241148 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78926,null]
[true,229,88,2,"2025-01-13","241148","Fact n° 241148 à WL Bau AG Rollladenschrank Metall 3 Tablare Korpus Metall grau RAL 7035 Rollladen K","1050","6105",371.80,"v",0,0.000000,0.00,0,2,8.10,30.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78926,null]
[true,55,49,1,"2025-01-07","241146","Fact n° 241146 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,78853,null]
[true,56,49,2,"2025-01-07","241146","Fact n° 241146 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit bla","1050","6130",2085.00,"v",0,0.000000,0.00,0,2,8.10,168.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78853,null]
[true,59,49,2,"2025-01-07","241146","TVA Fact n° 241146 à A. Widmer AG Garderobenschrank Metall 2 Spinde - CARLOS Farbe grau RAL 7035 mit","1050","2018",168.90,"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,78853,null]
[true,57,49,3,"2025-01-07","241146","Fact n° 241146 à A. Widmer AG Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzlatten HxBxT 400x60","1050","6000",703.90,"v",0,0.000000,0.00,0,2,8.10,57.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78853,null]
[true,60,49,3,"2025-01-07","241146","TVA Fact n° 241146 à A. Widmer AG Sitzbank für Garderobenschrank - SOCLE60 mit 3 Holzlatten HxBxT 40","1050","2018",57.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78853,null]
[true,58,49,4,"2025-01-07","241146","Fact n° 241146 à A. Widmer AG Zusätzlicher Rabatt","6601","1050",139.45,"v",0,0.000000,0.00,0,2,8.10,11.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78853,null]
[true,61,49,4,"2025-01-07","241146","TVA Fact n° 241146 à A. Widmer AG Zusätzlicher Rabatt","2018","1050",11.30,"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,78853,null]
[true,233,88,2,"2025-01-13","241148","TVA Fact n° 241148 à WL Bau AG Rollladenschrank Metall 3 Tablare Korpus Metall grau RAL 7035 Rolllad","1050","2018",30.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78926,null]
[true,230,88,3,"2025-01-13","241148","Fact n° 241148 à WL Bau AG Holzstuhl stapelbar - KAREN2N Metallgestell schwarz HxBxT 810x525x378mm","1050","6100",453.10,"v",0,0.000000,0.00,0,2,8.10,36.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78926,null]
[true,234,88,3,"2025-01-13","241148","TVA Fact n° 241148 à WL Bau AG Holzstuhl stapelbar - KAREN2N Metallgestell schwarz HxBxT 810x525x378","1050","2018",36.70,"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,78926,null]
[true,231,88,4,"2025-01-13","241148","Fact n° 241148 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Lieferung","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78926,null]
[true,235,88,4,"2025-01-13","241148","TVA Fact n° 241148 à WL Bau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefe","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78926,null]
[true,232,88,5,"2025-01-13","241148","Fact n° 241148 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",165.00,"v",0,0.000000,0.00,0,2,8.10,13.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78926,null]
[true,236,88,5,"2025-01-13","241148","TVA Fact n° 241148 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",13.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78926,null]
[true,237,89,1,"2025-01-13","241166","Fact n° 241166 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,78927,null]
[true,238,89,2,"2025-01-13","241166","Fact n° 241166 à A. Widmer AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 7035 Hx","1050","6102",464.30,"v",0,0.000000,0.00,0,2,8.10,37.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78927,null]
[true,241,89,2,"2025-01-13","241166","TVA Fact n° 241166 à A. Widmer AG Rollcontainer 3 Schubladen, Metall - TYRION Farbe hellgrau RAL 703","1050","2018",37.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78927,null]
[true,239,89,3,"2025-01-13","241166","Fact n° 241166 à A. Widmer AG Ergonomischer Bürostuhl schwarz PAOLA/3 Unterstützung der Lendenwirbel","1050","6100",278.65,"v",0,0.000000,0.00,0,2,8.10,22.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78927,null]
[true,73,52,1,"2025-01-06","241168","Fact n° 241168 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,78852,null]
[true,74,52,2,"2025-01-06","241168","Fact n° 241168 à Ferroflex AG Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",1717.45,"v",0,0.000000,0.00,0,2,8.10,139.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78852,null]
[true,76,52,2,"2025-01-06","241168","TVA Fact n° 241168 à Ferroflex AG Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",139.10,"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,78852,null]
[true,75,52,3,"2025-01-06","241168","Fact n° 241168 à Ferroflex AG Chaise en bois piétement noir - KAREN2N HxLxP 810x525x378mm","1050","6100",1521.05,"v",0,0.000000,0.00,0,2,8.10,123.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78852,null]
[true,77,52,3,"2025-01-06","241168","TVA Fact n° 241168 à Ferroflex AG Chaise en bois piétement noir - KAREN2N HxLxP 810x525x378mm","1050","2018",123.20,"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,78852,null]
[true,242,89,3,"2025-01-13","241166","TVA Fact n° 241166 à A. Widmer AG Ergonomischer Bürostuhl schwarz PAOLA/3 Unterstützung der Lendenwi","1050","2018",22.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78927,null]
[true,240,89,4,"2025-01-13","241166","Fact n° 241166 à A. Widmer AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgrau R","1050","6105",1132.65,"v",0,0.000000,0.00,0,2,8.10,91.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78927,null]
[true,243,89,4,"2025-01-13","241166","TVA Fact n° 241166 à A. Widmer AG Planschrank Metall - FRED 32 kleine & 4 grosse Fächer Farbe hellgr","1050","2018",91.75,"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,78927,null]
[false,630,189,1,"2025-02-12","7325","Pmt Fact n° 250036 de WL Bau AG","1020","1050",2081.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79466,null]
[false,631,190,1,"2025-02-12","7326","Pmt Fact n° 241122 de WL Bau AG","1020","1050",7770.75,"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,79467,null]
[false,632,191,1,"2025-02-12","7327","Pmt Fact n° 241148 de WL Bau AG","1020","1050",1187.90,"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,79468,null]
[false,633,192,1,"2025-02-13","7328","Pmt Fact n° 241079 de Jaquet SA","1020","1050",64.80,"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,79469,null]
[false,634,193,1,"2025-02-14","7329","Pmt Fact n° 250042 de Ferroflex AG","1020","1050",2642.45,"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,79470,null]
[false,249,91,1,"2025-01-14","250028","Fact n° 250028 à Colas Suisse SA, succursale de Bassecourt: Banc vestiaire simple - BIANCA200 9 patè","1050","6130",2851.35,"v",0,0.000000,0.00,0,2,8.10,230.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78922,null]
[false,250,91,1,"2025-01-14","250028","TVA Fact n° 250028 à Colas Suisse SA, succursale de Bassecourt: Banc vestiaire simple - BIANCA200 9","1050","2018",230.95,"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,78922,null]
[true,251,92,1,"2025-01-14","250019","Fact n° 250019 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,78923,null]
[true,252,92,2,"2025-01-14","250019","Fact n° 250019 à Frutiger AG Uetendorf Ergonomischer Stuhl Rahmenstruktur aus schwarzem Nylon Schwar","1050","6100",297.00,"v",0,0.000000,0.00,0,2,8.10,24.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78923,null]
[true,90,55,1,"2025-01-06","241172","Fact n° 241172 à Loxam Genève","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78851,null]
[true,91,55,2,"2025-01-06","241172","Fact n° 241172 à Loxam Genève Armoire à portes battantes démontée 1950x920x420mm","1050","6105",441.90,"v",0,0.000000,0.00,0,2,8.10,35.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78851,null]
[true,93,55,2,"2025-01-06","241172","TVA Fact n° 241172 à Loxam Genève Armoire à portes battantes démontée 1950x920x420mm","1050","2018",35.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78851,null]
[true,92,55,3,"2025-01-06","241172","Fact n° 241172 à Loxam Genève Livraison","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78851,null]
[true,94,55,3,"2025-01-06","241172","TVA Fact n° 241172 à Loxam Genève Livraison","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78851,null]
[true,255,92,2,"2025-01-14","250019","TVA Fact n° 250019 à Frutiger AG Uetendorf Ergonomischer Stuhl Rahmenstruktur aus schwarzem Nylon Sc","1050","2018",24.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78923,null]
[true,253,92,3,"2025-01-14","250019","Fact n° 250019 à Frutiger AG Uetendorf Bank klappbar Holz VIENA passend zu Klapptisch AUSTRIA HxLxT","1050","6000",52.45,"v",0,0.000000,0.00,0,2,8.10,4.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78923,null]
[true,256,92,3,"2025-01-14","250019","TVA Fact n° 250019 à Frutiger AG Uetendorf Bank klappbar Holz VIENA passend zu Klapptisch AUSTRIA Hx","1050","2018",4.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78923,null]
[true,254,92,4,"2025-01-14","250019","Fact n° 250019 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78923,null]
[true,257,92,4,"2025-01-14","250019","TVA Fact n° 250019 à Frutiger AG Uetendorf STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestel","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78923,null]
[false,258,93,1,"2025-01-15","241150","Fact n° 241150 à Maulini SA: Panneau d'affichage, 9 x A4, pour l'extérieur, verrouillable, arg. Réf","1050","6000",3283.50,"v",0,0.000000,0.00,0,2,8.10,265.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78910,null]
[false,259,93,1,"2025-01-15","241150","TVA Fact n° 241150 à Maulini SA: Panneau d'affichage, 9 x A4, pour l'extérieur, verrouillable, arg.","1050","2018",265.95,"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,78910,null]
[false,260,94,1,"2025-01-15","241111","Fact n° 241111 à Maulini SA: Panneau d'affichage, 6 x A4, pour l'intérieur, verrouillable, arg. Réfé","1050","6000",796.00,"v",0,0.000000,0.00,0,2,8.10,64.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78911,null]
[false,261,94,1,"2025-01-15","241111","TVA Fact n° 241111 à Maulini SA: Panneau d'affichage, 6 x A4, pour l'intérieur, verrouillable, arg.","1050","2018",64.50,"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,78911,null]
[false,262,95,1,"2025-01-15","250011","Fact n° 250011 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm Blanc RAL 9016","1050","6104",2085.10,"v",0,0.000000,0.00,0,2,8.10,168.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78912,null]
[false,263,95,1,"2025-01-15","250011","TVA Fact n° 250011 à Losinger Marazzi AG: Plateau mélaminé 1600x800mm Blanc RAL 9016","1050","2018",168.90,"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,78912,null]
[true,264,96,1,"2025-01-15","250013","Fact n° 250013 à Edmond Baud SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78913,null]
[true,265,96,2,"2025-01-15","250013","Fact n° 250013 à Edmond Baud SA Plateau pour ACTIVE+Q-ACTIVE mélaminé gris perle N3 HxLxP 25x1800x80","1050","6104",541.15,"v",0,0.000000,0.00,0,2,8.10,43.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78913,null]
[true,269,96,2,"2025-01-15","250013","TVA Fact n° 250013 à Edmond Baud SA Plateau pour ACTIVE+Q-ACTIVE mélaminé gris perle N3 HxLxP 25x180","1050","2018",43.85,"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,78913,null]
[true,266,96,3,"2025-01-15","250013","Fact n° 250013 à Edmond Baud SA Fauteuil de travail sur roulettes Assise en tissu ERA C14 Dossier en","1050","6000",288.00,"v",0,0.000000,0.00,0,2,8.10,23.3500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78913,null]
[true,270,96,3,"2025-01-15","250013","TVA Fact n° 250013 à Edmond Baud SA Fauteuil de travail sur roulettes Assise en tissu ERA C14 Dossie","1050","2018",23.35,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78913,null]
[true,267,96,4,"2025-01-15","250013","Fact n° 250013 à Edmond Baud SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78913,null]
[true,112,59,1,"2025-01-13","250006","Fact n° 250006 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,78855,null]
[true,113,59,2,"2025-01-13","250006","Fact n° 250006 à Grisoni Zaugg SA Chaise coquille plastique noir empilable Charge max. 90 kg HxLxP 8","1050","6100",620.15,"v",0,0.000000,0.00,0,2,8.10,50.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78855,null]
[true,115,59,2,"2025-01-13","250006","TVA Fact n° 250006 à Grisoni Zaugg SA Chaise coquille plastique noir empilable Charge max. 90 kg HxL","1050","2018",50.25,"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,78855,null]
[true,114,59,3,"2025-01-13","250006","Fact n° 250006 à Grisoni Zaugg SA Corbeille à papier en plastique 14 L Noir HxLxØ 330x310x290","1050","6000",2723.10,"v",0,0.000000,0.00,0,2,8.10,220.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78855,null]
[true,116,59,3,"2025-01-13","250006","TVA Fact n° 250006 à Grisoni Zaugg SA Corbeille à papier en plastique 14 L Noir HxLxØ 330x310x290","1050","2018",220.55,"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,78855,null]
[true,117,60,1,"2025-01-10","250007","Fact n° 250007 à Flaction Samuel","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78815,null]
[true,118,60,2,"2025-01-10","250007","Fact n° 250007 à Flaction Samuel Piétement pour les plateaux de 1200-1800 Pieds en T M - Gris alu Hx","1050","6000",110.70,"v",0,0.000000,0.00,0,2,8.10,8.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78815,null]
[true,120,60,2,"2025-01-10","250007","TVA Fact n° 250007 à Flaction Samuel Piétement pour les plateaux de 1200-1800 Pieds en T M - Gris al","1050","2018",8.95,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78815,null]
[true,119,60,3,"2025-01-10","250007","Fact n° 250007 à Flaction Samuel Plateau mélaminé blanc pour système EASY HxLxP 25x1800x800mm","1050","6104",49.95,"v",0,0.000000,0.00,0,2,8.10,4.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78815,null]
[true,121,60,3,"2025-01-10","250007","TVA Fact n° 250007 à Flaction Samuel Plateau mélaminé blanc pour système EASY HxLxP 25x1800x800mm","1050","2018",4.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78815,null]
[true,271,96,4,"2025-01-15","250013","TVA Fact n° 250013 à Edmond Baud SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78913,null]
[true,268,96,5,"2025-01-15","250013","Fact n° 250013 à Edmond Baud SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupératio","1050","6085",193.75,"v",0,0.000000,0.00,0,2,8.10,15.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78913,null]
[true,272,96,5,"2025-01-15","250013","TVA Fact n° 250013 à Edmond Baud SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","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,78913,null]
[true,273,97,1,"2025-01-15","250029","Fact n° 250029 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78916,null]
[true,274,97,2,"2025-01-15","250029","Fact n° 250029 à Implenia Suisse AG Chaise ergonomique Structure du cadre en nylon noir Assise noire","1050","6100",168.30,"v",0,0.000000,0.00,0,2,8.10,13.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78916,null]
[true,277,97,2,"2025-01-15","250029","TVA Fact n° 250029 à Implenia Suisse AG Chaise ergonomique Structure du cadre en nylon noir Assise n","1050","2018",13.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78916,null]
[true,275,97,3,"2025-01-15","250029","Fact n° 250029 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78916,null]
[true,278,97,3,"2025-01-15","250029","TVA Fact n° 250029 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78916,null]
[true,276,97,4,"2025-01-15","250029","Fact n° 250029 à Implenia Suisse AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6085",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78916,null]
[true,279,97,4,"2025-01-15","250029","TVA Fact n° 250029 à Implenia Suisse AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78916,null]
[true,280,98,1,"2025-01-15","241171","Fact n° 241171 à ISS Facility Services AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78918,null]
[true,281,98,2,"2025-01-15","241171","Fact n° 241171 à ISS Facility Services AG Clé pour armoire à classeurs Set de 2 clés","1050","6000",30.00,"v",0,0.000000,0.00,0,2,8.10,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78918,null]
[true,283,98,2,"2025-01-15","241171","TVA Fact n° 241171 à ISS Facility Services AG Clé pour armoire à classeurs Set de 2 clés","1050","2018",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78918,null]
[false,135,64,1,"2025-01-06","250018","Fact n° 250018 à Audio Technology Switzerland SA: Fauteuil ergonomique 353 Giroflex Assise: Tissu SE","1050","6000",466.00,"v",0,0.000000,0.00,0,2,8.10,37.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78850,null]
[false,136,64,1,"2025-01-06","250018","TVA Fact n° 250018 à Audio Technology Switzerland SA: Fauteuil ergonomique 353 Giroflex Assise: Tiss","1050","2018",37.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78850,null]
[true,282,98,3,"2025-01-15","241171","Fact n° 241171 à ISS Facility Services AG STANDARD PACK - Livraison Franco de port à partir d'une co","1050","6080",15.00,"v",0,0.000000,0.00,0,2,8.10,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78918,null]
[true,284,98,3,"2025-01-15","241171","TVA Fact n° 241171 à ISS Facility Services AG STANDARD PACK - Livraison Franco de port à partir d'un","1050","2018",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78918,null]
[false,285,99,1,"2025-01-15","250014","Fact n° 250014 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","6000",1552.95,"v",0,0.000000,0.00,0,2,8.10,125.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78920,null]
[false,286,99,1,"2025-01-15","250014","TVA Fact n° 250014 à Jaquet SA: Table polyvalente grise - ELENA HxLxP 750x1200x800mm","1050","2018",125.80,"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,78920,null]
[true,287,100,1,"2025-01-15","250032","Fact n° 250032 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78914,null]
[true,288,100,2,"2025-01-15","250032","Fact n° 250032 à WL Bau AG Rollladenschrank Metall 3 Tablare Korpus Metall grau RAL 7035 Rollladen K","1050","6105",1858.90,"v",0,0.000000,0.00,0,2,8.10,150.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78914,null]
[true,290,100,2,"2025-01-15","250032","TVA Fact n° 250032 à WL Bau AG Rollladenschrank Metall 3 Tablare Korpus Metall grau RAL 7035 Rolllad","1050","2018",150.55,"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,78914,null]
[true,289,100,3,"2025-01-15","250032","Fact n° 250032 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",371.80,"v",0,0.000000,0.00,0,2,8.10,30.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78914,null]
[true,291,100,3,"2025-01-15","250032","TVA Fact n° 250032 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",30.10,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78914,null]
[true,292,101,1,"2025-01-14","250005","Fact n° 250005 à Jaquet 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,78919,null]
[true,293,101,2,"2025-01-14","250005","Fact n° 250005 à Jaquet SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris cla","1050","6102",2476.20,"v",0,0.000000,0.00,0,2,8.10,200.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78919,null]
[true,295,101,2,"2025-01-14","250005","TVA Fact n° 250005 à Jaquet SA Caisson mobile -TYRION 3 tiroirs, glissières télescopiques Corps gris","1050","2018",200.55,"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,78919,null]
[true,294,101,3,"2025-01-14","250005","Fact n° 250005 à Jaquet SA Fauteuil avec accoudoirs dossier mesh - ALISSIA/1 Le siège est garni de t","1050","6100",2591.45,"v",0,0.000000,0.00,0,2,8.10,209.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78919,null]
[true,296,101,3,"2025-01-14","250005","TVA Fact n° 250005 à Jaquet SA Fauteuil avec accoudoirs dossier mesh - ALISSIA/1 Le siège est garni","1050","2018",209.90,"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,78919,null]
[true,297,102,1,"2025-01-15","250000","Fact n° 250000 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78915,null]
[true,298,102,2,"2025-01-15","250000","Fact n° 250000 à WL Bau AG Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","6000",134.80,"v",0,0.000000,0.00,0,2,8.10,10.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78915,null]
[true,301,102,2,"2025-01-15","250000","TVA Fact n° 250000 à WL Bau AG Garderobenleiste Holz mit 5 Haken PU 1000mm","1050","2018",10.90,"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,78915,null]
[true,299,102,3,"2025-01-15","250000","Fact n° 250000 à WL Bau AG Schuhrost für Garderobenbank 1000mm","1050","6130",2407.90,"v",0,0.000000,0.00,0,2,8.10,195.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78915,null]
[true,302,102,3,"2025-01-15","250000","TVA Fact n° 250000 à WL Bau AG Schuhrost für Garderobenbank 1000mm","1050","2018",195.05,"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,78915,null]
[true,300,102,4,"2025-01-15","250000","Fact n° 250000 à WL Bau AG PACK PREMIUM PLUS Fixierung von Mobiliar an anderen Möbeln, Wänden, Decke","1050","6085",605.90,"v",0,0.000000,0.00,0,2,8.10,49.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78915,null]
[true,303,102,4,"2025-01-15","250000","TVA Fact n° 250000 à WL Bau AG PACK PREMIUM PLUS Fixierung von Mobiliar an anderen Möbeln, Wänden, D","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,78915,null]
[true,304,103,1,"2025-01-15","250015","Fact n° 250015 à Halter 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,79063,null]
[true,305,103,2,"2025-01-15","250015","Fact n° 250015 à Halter SA Chaise pivotante LEA","1050","6000",292.50,"v",0,0.000000,0.00,0,2,8.10,23.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79063,null]
[true,308,103,2,"2025-01-15","250015","TVA Fact n° 250015 à Halter SA Chaise pivotante LEA","1050","2018",23.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79063,null]
[true,306,103,3,"2025-01-15","250015","Fact n° 250015 à Halter SA Chaise visiteur ISIS","1050","6100",75.70,"v",0,0.000000,0.00,0,2,8.10,6.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79063,null]
[true,309,103,3,"2025-01-15","250015","TVA Fact n° 250015 à Halter SA Chaise visiteur ISIS","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,79063,null]
[true,307,103,4,"2025-01-15","250015","Fact n° 250015 à Halter SA PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",59.40,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79063,null]
[true,310,103,4,"2025-01-15","250015","TVA Fact n° 250015 à Halter SA PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79063,null]
[false,165,71,1,"2025-01-10","7275","Pmt Fact n° 240909 de Commune de Saint-Maurice","1020","1050",2268.75,"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,78929,null]
[false,166,72,1,"2025-01-13","7276","Pmt Fact n° 250007 de Flaction Samuel","1020","1050",173.65,"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,78930,null]
[false,167,73,1,"2025-01-16","7277","Pmt Fact n° 241143 de Marti Construction SA, succursale de Satigny","1020","1050",5028.45,"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,78931,null]
[false,168,74,1,"2025-01-16","7278","Pmt Fact n° 241147 de Marti Construction SA, succursale de Satigny","1020","1050",1121.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78932,null]
[false,209,75,1,"2025-01-16","7286","Pmt Fact n° 241085 de Orllati Management SA","1020","1050",299.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78959,null]
[false,210,76,1,"2025-01-10","7281","Pmt Fact n° 240921 de Implenia Suisse AG","1020","1050",578.90,"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,78954,null]
[false,211,77,1,"2025-01-09","7279","Pmt Fact n° 241041 de CONTAINEX","1020","1050",873.80,"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,78952,null]
[false,212,78,1,"2025-01-15","7283","Pmt Fact n° 240997 de Induni & Cie SA","1020","1050",1034.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78956,null]
[false,213,79,1,"2025-01-10","7280","Pmt Fact n° 240915 de Implenia Suisse AG","1020","1050",1051.60,"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,78953,null]
[false,214,80,1,"2025-01-15","7284","Pmt Fact n° 241047 de Induni & Cie SA","1020","1050",1374.80,"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,78957,null]
[false,215,81,1,"2025-01-13","7282","Pmt Fact n° 240973 de Rampini & Cie SA","1020","1050",1865.80,"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,78955,null]
[false,216,82,1,"2025-01-16","7288","Pmt Fact n° 241110 de Orllati Management SA","1020","1050",2755.50,"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,78961,null]
[false,217,83,1,"2025-01-16","7287","Pmt Fact n° 241109 de Orllati Management SA","1020","1050",4592.50,"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,78960,null]
[false,218,84,1,"2025-01-15","7285","Pmt Fact n° 241048 de Induni & Cie SA","1020","1050",4806.30,"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,78958,null]
[true,311,104,1,"2025-01-15","250030","Fact n° 250030 à Halter SA, Prestations Globales","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79065,null]
[true,312,104,2,"2025-01-15","250030","Fact n° 250030 à Halter SA, Prestations Globales Banc pliable en bois VIENA (adaptable à la table AU","1050","6000",40.90,"v",0,0.000000,0.00,0,2,8.10,3.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79065,null]
[true,317,104,2,"2025-01-15","250030","TVA Fact n° 250030 à Halter SA, Prestations Globales Banc pliable en bois VIENA (adaptable à la tabl","1050","2018",3.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79065,null]
[true,313,104,3,"2025-01-15","250030","Fact n° 250030 à Halter SA, Prestations Globales GARTEN - Set 1 table + 2 bancs pliables Châssis sol","1050","6140",898.50,"v",0,0.000000,0.00,0,2,8.10,72.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79065,null]
[true,318,104,3,"2025-01-15","250030","TVA Fact n° 250030 à Halter SA, Prestations Globales GARTEN - Set 1 table + 2 bancs pliables Châssis","1050","2018",72.80,"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,79065,null]
[true,314,104,4,"2025-01-15","250030","Fact n° 250030 à Halter SA, Prestations Globales Micro-ondes blanc 700 Watt, 20 Litres Tension 220-2","1050","6125",297.40,"v",0,0.000000,0.00,0,2,8.10,24.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79065,null]
[true,319,104,4,"2025-01-15","250030","TVA Fact n° 250030 à Halter SA, Prestations Globales Micro-ondes blanc 700 Watt, 20 Litres Tension 2","1050","2018",24.10,"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,79065,null]
[true,315,104,5,"2025-01-15","250030","Fact n° 250030 à Halter SA, Prestations Globales Vestiaire multi cases, 4 cases - ROBERTO en metal s","1050","6130",2301.20,"v",0,0.000000,0.00,0,2,8.10,186.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79065,null]
[true,320,104,5,"2025-01-15","250030","TVA Fact n° 250030 à Halter SA, Prestations Globales Vestiaire multi cases, 4 cases - ROBERTO en met","1050","2018",186.40,"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,79065,null]
[true,316,104,6,"2025-01-15","250030","Fact n° 250030 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage jusqu'au 1er ét","1050","6085",623.40,"v",0,0.000000,0.00,0,2,8.10,50.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79065,null]
[true,321,104,6,"2025-01-15","250030","TVA Fact n° 250030 à Halter SA, Prestations Globales PREMIUM PACK - Installation montage jusqu'au 1e","1050","2018",50.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79065,null]
[false,322,105,1,"2025-01-16","241113","Fact n° 241113 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separatio","1050","6130",2232.75,"v",0,0.000000,0.00,0,2,8.10,180.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78909,null]
[false,323,105,1,"2025-01-16","241113","TVA Fact n° 241113 à Induni & Cie SA: Vestiaire métallique industrie sal. - RUBEN 2 cases avec separ","1050","2018",180.85,"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,78909,null]
[true,324,106,1,"2025-01-16","250031","Fact n° 250031 à Galazka-Ruas Marietta","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78928,null]
[true,325,106,2,"2025-01-16","250031","Fact n° 250031 à Galazka-Ruas Marietta Banc pliant 400x2200x300mm","1050","6000",10.20,"v",0,0.000000,0.00,0,2,8.10,0.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78928,null]
[true,327,106,2,"2025-01-16","250031","TVA Fact n° 250031 à Galazka-Ruas Marietta Banc pliant 400x2200x300mm","1050","2018",0.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78928,null]
[true,326,106,3,"2025-01-16","250031","Fact n° 250031 à Galazka-Ruas Marietta Livraison","1050","6080",15.00,"v",0,0.000000,0.00,0,2,8.10,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",78928,null]
[true,328,106,3,"2025-01-16","250031","TVA Fact n° 250031 à Galazka-Ruas Marietta Livraison","1050","2018",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,78928,null]
[false,329,107,1,"2025-01-16","250053","Fact n° 250053 à Jaquet SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.","1050","6125",59.95,"v",0,0.000000,0.00,0,2,8.10,4.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79060,null]
[false,330,107,1,"2025-01-16","250053","TVA Fact n° 250053 à Jaquet SA: Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",4.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79060,null]
[false,331,108,1,"2025-01-16","250051","Fact n° 250051 à Jaquet SA: Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier régl","1050","6100",361.05,"v",0,0.000000,0.00,0,2,8.10,29.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79061,null]
[false,332,108,1,"2025-01-16","250051","TVA Fact n° 250051 à Jaquet SA: Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier","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,79061,null]
[true,333,109,1,"2025-01-17","250049","Fact n° 250049 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,79062,null]
[true,334,109,2,"2025-01-17","250049","Fact n° 250049 à Paul Vaucher SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier","1050","6100",818.40,"v",0,0.000000,0.00,0,2,8.10,66.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79062,null]
[true,337,109,2,"2025-01-17","250049","TVA Fact n° 250049 à Paul Vaucher SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dos","1050","2018",66.30,"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,79062,null]
[true,335,109,3,"2025-01-17","250049","Fact n° 250049 à Paul Vaucher SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79062,null]
[true,338,109,3,"2025-01-17","250049","TVA Fact n° 250049 à Paul Vaucher SA STANDARD PACK - Livraison Franco de port à partir d'une command","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79062,null]
[true,336,109,4,"2025-01-17","250049","Fact n° 250049 à Paul Vaucher SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérati","1050","6085",72.25,"v",0,0.000000,0.00,0,2,8.10,5.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79062,null]
[true,339,109,4,"2025-01-17","250049","TVA Fact n° 250049 à Paul Vaucher SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupé","1050","2018",5.85,"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,79062,null]
[true,340,110,1,"2025-01-17","241096","Fact n° 241096 à ADV Constructions SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79066,null]
[true,341,110,2,"2025-01-17","241096","Fact n° 241096 à ADV Constructions SA Retour de bureau mélaminé Plateau mélaminé Piétement métalliqu","6000","1050",138.00,"v",0,0.000000,0.00,0,2,8.10,11.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79066,null]
[true,346,110,2,"2025-01-17","241096","TVA Fact n° 241096 à ADV Constructions SA Retour de bureau mélaminé Plateau mélaminé Piétement métal","2018","1050",11.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79066,null]
[true,342,110,3,"2025-01-17","241096","Fact n° 241096 à ADV Constructions SA Retour de bureau mélaminé Plateau mélaminé Piétement métalliqu","1050","6000",318.00,"v",0,0.000000,0.00,0,2,8.10,25.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79066,null]
[true,347,110,3,"2025-01-17","241096","TVA Fact n° 241096 à ADV Constructions SA Retour de bureau mélaminé Plateau mélaminé Piétement métal","1050","2018",25.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79066,null]
[true,343,110,4,"2025-01-17","241096","Fact n° 241096 à ADV Constructions SA Remise pour projet","6601","1050",19.15,"v",0,0.000000,0.00,0,2,8.10,1.5500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79066,null]
[true,348,110,4,"2025-01-17","241096","TVA Fact n° 241096 à ADV Constructions SA Remise pour projet","2018","1050",1.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79066,null]
[true,344,110,5,"2025-01-17","241096","Fact n° 241096 à ADV Constructions SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6080",29.50,"v",0,0.000000,0.00,0,2,8.10,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79066,null]
[true,349,110,5,"2025-01-17","241096","TVA Fact n° 241096 à ADV Constructions SA STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79066,null]
[true,345,110,6,"2025-01-17","241096","Fact n° 241096 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79066,null]
[true,350,110,6,"2025-01-17","241096","TVA Fact n° 241096 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79066,null]
[true,351,111,1,"2025-01-17","250009","Fact n° 250009 à ADV Constructions SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79076,null]
[true,352,111,2,"2025-01-17","250009","Fact n° 250009 à ADV Constructions SA Gaine pour câbles L715mm","1050","6000",48.00,"v",0,0.000000,0.00,0,2,8.10,3.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79076,null]
[true,355,111,2,"2025-01-17","250009","TVA Fact n° 250009 à ADV Constructions SA Gaine pour câbles L715mm","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,79076,null]
[true,353,111,3,"2025-01-17","250009","Fact n° 250009 à ADV Constructions SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79076,null]
[true,356,111,3,"2025-01-17","250009","TVA Fact n° 250009 à ADV Constructions SA STANDARD PACK - Livraison Franco de port à partir d'une co","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79076,null]
[true,354,111,4,"2025-01-17","250009","Fact n° 250009 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récup","1050","6085",64.50,"v",0,0.000000,0.00,0,2,8.10,5.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79076,null]
[true,357,111,4,"2025-01-17","250009","TVA Fact n° 250009 à ADV Constructions SA PREMIUM PACK - Installation montage jusqu'au 1er étage - R","1050","2018",5.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79076,null]
[true,358,112,1,"2025-01-16","241127","Fact n° 241127 à Bricks AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79064,null]
[true,359,112,2,"2025-01-16","241127","Fact n° 241127 à Bricks AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.0","1050","6125",359.80,"v",0,0.000000,0.00,0,2,8.10,29.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79064,null]
[true,363,112,2,"2025-01-16","241127","TVA Fact n° 241127 à Bricks AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",29.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79064,null]
[true,360,112,3,"2025-01-16","241127","Fact n° 241127 à Bricks AG GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliables Lx","1050","6140",2515.80,"v",0,0.000000,0.00,0,2,8.10,203.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79064,null]
[true,364,112,3,"2025-01-16","241127","TVA Fact n° 241127 à Bricks AG GARTEN - Set 1 table + 2 bancs pliables Châssis solide, pieds pliable","1050","2018",203.80,"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,79064,null]
[true,361,112,4,"2025-01-16","241127","Fact n° 241127 à Bricks AG Bancs pliable pour GARTEN2 pieds pliables HxLxP 400x2200x250mm","1050","6000",5249.70,"v",0,0.000000,0.00,0,2,8.10,425.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79064,null]
[true,365,112,4,"2025-01-16","241127","TVA Fact n° 241127 à Bricks AG Bancs pliable pour GARTEN2 pieds pliables HxLxP 400x2200x250mm","1050","2018",425.20,"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,79064,null]
[true,362,112,5,"2025-01-16","241127","Fact n° 241127 à Bricks AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",1938.00,"v",0,0.000000,0.00,0,2,8.10,157.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79064,null]
[true,366,112,5,"2025-01-16","241127","TVA Fact n° 241127 à Bricks AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",157.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79064,null]
[true,367,113,1,"2025-01-20","250045","Fact n° 250045 à Implenia Suisse AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79067,null]
[true,368,113,2,"2025-01-20","250045","Fact n° 250045 à Implenia Suisse AG Chaise visiteur en tissu noir, 4 pieds - ISIS1N HxLxP 820x540x42","1050","6100",588.10,"v",0,0.000000,0.00,0,2,8.10,47.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79067,null]
[true,370,113,2,"2025-01-20","250045","TVA Fact n° 250045 à Implenia Suisse AG Chaise visiteur en tissu noir, 4 pieds - ISIS1N HxLxP 820x54","1050","2018",47.65,"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,79067,null]
[true,369,113,3,"2025-01-20","250045","Fact n° 250045 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79067,null]
[true,371,113,3,"2025-01-20","250045","TVA Fact n° 250045 à Implenia Suisse AG STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79067,null]
[true,372,114,1,"2025-01-20","250062","Fact n° 250062 à Bieri-Grisoni 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,79068,null]
[true,373,114,2,"2025-01-20","250062","Fact n° 250062 à Bieri-Grisoni SA Banc vestiaire simple - BIANCA200 9 patères en PU HxLxP 1700x2000x","1050","6130",1341.80,"v",0,0.000000,0.00,0,2,8.10,108.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79068,null]
[true,375,114,2,"2025-01-20","250062","TVA Fact n° 250062 à Bieri-Grisoni SA Banc vestiaire simple - BIANCA200 9 patères en PU HxLxP 1700x2","1050","2018",108.70,"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,79068,null]
[true,374,114,3,"2025-01-20","250062","Fact n° 250062 à Bieri-Grisoni SA STANDARD PACK - Livraison Franco de port à partir d'une commande d","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79068,null]
[true,376,114,3,"2025-01-20","250062","TVA Fact n° 250062 à Bieri-Grisoni SA STANDARD PACK - Livraison Franco de port à partir d'une comman","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79068,null]
[true,377,115,1,"2025-01-20","250046","Fact n° 250046 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,79070,null]
[true,378,115,2,"2025-01-20","250046","Fact n° 250046 à Birchmeier BAU AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","6125",359.80,"v",0,0.000000,0.00,0,2,8.10,29.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79070,null]
[true,381,115,2,"2025-01-20","250046","TVA Fact n° 250046 à Birchmeier BAU AG Mikrowelle 700 W Volumen 20 Liter, 5 Stufen","1050","2018",29.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79070,null]
[true,379,115,3,"2025-01-20","250046","Fact n° 250046 à Birchmeier BAU AG Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 7045 Sys","1050","6104",457.90,"v",0,0.000000,0.00,0,2,8.10,37.1000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79070,null]
[true,382,115,3,"2025-01-20","250046","TVA Fact n° 250046 à Birchmeier BAU AG Tischgestell elektrisch höhenverstellbar, Farbe grau RAL 7045","1050","2018",37.10,"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,79070,null]
[true,380,115,4,"2025-01-20","250046","Fact n° 250046 à Birchmeier BAU AG Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x920x4","1050","6105",802.65,"v",0,0.000000,0.00,0,2,8.10,65.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79070,null]
[true,383,115,4,"2025-01-20","250046","TVA Fact n° 250046 à Birchmeier BAU AG Planschrank Metall - MARKUS 18 kl.& 2 gr. Fächer HxBxT 1950x9","1050","2018",65.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79070,null]
[false,384,116,1,"2025-01-20","250056","Fact n° 250056 à Jaquet SA: Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier régl","1050","6100",361.05,"v",0,0.000000,0.00,0,2,8.10,29.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79074,null]
[false,385,116,1,"2025-01-20","250056","TVA Fact n° 250056 à Jaquet SA: Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier","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,79074,null]
[true,386,117,1,"2025-01-21","250042","Fact n° 250042 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,79058,null]
[true,387,117,2,"2025-01-21","250042","Fact n° 250042 à Ferroflex AG Armoire de classement en acier - FRANK2G 4 étagères, 5 hauteurs de cla","1050","6105",1772.80,"v",0,0.000000,0.00,0,2,8.10,143.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79058,null]
[true,390,117,2,"2025-01-21","250042","TVA Fact n° 250042 à Ferroflex AG Armoire de classement en acier - FRANK2G 4 étagères, 5 hauteurs de","1050","2018",143.60,"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,79058,null]
[true,388,117,3,"2025-01-21","250042","Fact n° 250042 à Ferroflex AG Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","6000",264.25,"v",0,0.000000,0.00,0,2,8.10,21.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79058,null]
[true,391,117,3,"2025-01-21","250042","TVA Fact n° 250042 à Ferroflex AG Table polyvalente grise - ELENA HxLxP 750x1800x800mm","1050","2018",21.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79058,null]
[true,389,117,4,"2025-01-21","250042","Fact n° 250042 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupération","1050","6085",407.40,"v",0,0.000000,0.00,0,2,8.10,33.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79058,null]
[true,392,117,4,"2025-01-21","250042","TVA Fact n° 250042 à Ferroflex AG PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupérat","1050","2018",33.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79058,null]
[true,393,118,1,"2025-01-21","250040","Fact n° 250040 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79059,null]
[true,394,118,2,"2025-01-21","250040","Fact n° 250040 à WL Bau AG Schuhrost für Garderobenbank 2000mm","1050","6130",3202.60,"v",0,0.000000,0.00,0,2,8.10,259.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79059,null]
[true,396,118,2,"2025-01-21","250040","TVA Fact n° 250040 à WL Bau AG Schuhrost für Garderobenbank 2000mm","1050","2018",259.40,"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,79059,null]
[true,395,118,3,"2025-01-21","250040","Fact n° 250040 à WL Bau AG PACK PREMIUM PLUS Fixierung von Mobiliar an anderen Möbeln, Wänden, Decke","1050","6085",1395.00,"v",0,0.000000,0.00,0,2,8.10,113.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79059,null]
[true,397,118,3,"2025-01-21","250040","TVA Fact n° 250040 à WL Bau AG PACK PREMIUM PLUS Fixierung von Mobiliar an anderen Möbeln, Wänden, D","1050","2018",113.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79059,null]
[true,398,119,1,"2025-01-21","250041","Fact n° 250041 à ARSA Constructions SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79071,null]
[true,399,119,2,"2025-01-21","250041","Fact n° 250041 à ARSA Constructions SA Serrure à clef pour armoire métallique","1050","6000",30.00,"v",0,0.000000,0.00,0,2,8.10,2.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79071,null]
[true,401,119,2,"2025-01-21","250041","TVA Fact n° 250041 à ARSA Constructions SA Serrure à clef pour armoire métallique","1050","2018",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,79071,null]
[true,400,119,3,"2025-01-21","250041","Fact n° 250041 à ARSA Constructions SA STANDARD PACK - Livraison Franco de port à partir d'une comma","1050","6080",15.00,"v",0,0.000000,0.00,0,2,8.10,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79071,null]
[true,402,119,3,"2025-01-21","250041","TVA Fact n° 250041 à ARSA Constructions SA STANDARD PACK - Livraison Franco de port à partir d'une c","1050","2018",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79071,null]
[true,403,120,1,"2025-01-21","250038","Fact n° 250038 à Wingeier Max","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79072,null]
[true,404,120,2,"2025-01-21","250038","Fact n° 250038 à Wingeier Max Ersatzschlüssel für Aktenschrank 2-er Set","1050","6000",30.00,"v",0,0.000000,0.00,0,2,8.10,2.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79072,null]
[true,406,120,2,"2025-01-21","250038","TVA Fact n° 250038 à Wingeier Max Ersatzschlüssel für Aktenschrank 2-er Set","1050","2018",2.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79072,null]
[true,405,120,3,"2025-01-21","250038","Fact n° 250038 à Wingeier Max STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Liefer","1050","6080",15.00,"v",0,0.000000,0.00,0,2,8.10,1.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79072,null]
[true,407,120,3,"2025-01-21","250038","TVA Fact n° 250038 à Wingeier Max STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - Li","1050","2018",1.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79072,null]
[false,410,122,1,"2025-01-06","12","Fact n° 5768 de Narbutas International: Retour de bureau mélaminé Plateau mélaminé Piètement métalll","3020","2002",63.50,"a",1,0.947750,67.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79106,null]
[false,411,123,1,"2025-01-06","13","Fact n° 5768 de Narbutas International: Besucherstuhl MOON Verchromtes Stahlgestell Sitz- und Rücken","3020","2002",3940.40,"a",1,0.938190,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79107,null]
[false,412,124,1,"2025-01-06","14","Fact n° 5768 de Narbutas International: Forfait de transport 3916 /241096 3923 / FT1164 3922 / 24093","3610","2002",1414.43,"a",1,0.949280,1490.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79108,null]
[true,413,125,1,"2025-01-07","10","Fact n° 501 250001 de LD Seating s.r.o","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,79103,null]
[true,414,125,2,"2025-01-07","10","Fact n° 501 250001 de LD Seating s.r.o BR-207 accoudoirs réglables en hauteur, noirs accoudoirs en p","3020","2000",594.00,"a",0,0.000000,0.00,0,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79103,null]
[true,415,125,3,"2025-01-07","10","Fact n° 501 250001 de LD Seating s.r.o International transport fee","3610","2000",30.00,"a",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79103,null]
[true,416,126,1,"2025-01-07","11","Fact n° OZH2025-1 de MADES IÇ VE DIS TIC.LTD.STI","Multiple","2002",0.00,"a",1,0.941930,0.00,1,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79104,null]
[true,417,126,2,"2025-01-07","11","Fact n° OZH2025-1 de MADES IÇ VE DIS TIC.LTD.STI Socle banc 80 - ROBBY pour vestiaire industrie sali","3130","2002",11612.88,"a",1,0.941930,12328.81,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79104,null]
[true,418,126,3,"2025-01-07","11","Fact n° OZH2025-1 de MADES IÇ VE DIS TIC.LTD.STI Plan Cabinet 1950x920x420mm","3105","2002",2982.01,"a",1,0.941930,3165.85,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79104,null]
[true,419,126,4,"2025-01-07","11","Fact n° OZH2025-1 de MADES IÇ VE DIS TIC.LTD.STI Single Tier Locker 2 doors Blue doors RAL 5010 HxLx","3020","2002",8258.65,"a",1,0.941930,8767.80,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79104,null]
[true,420,126,5,"2025-01-07","11","Fact n° OZH2025-1 de MADES IÇ VE DIS TIC.LTD.STI Transport international","3610","2002",3956.11,"a",1,0.941930,4200.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79104,null]
[false,421,127,1,"2025-01-08","9","Fact n° 125110018 de ANTARES a.s.: 1850 SYN OMNIA PLAST D2 V18564592 Comments: AR12, ETIKETY PROMERK","3100","2002",4766.31,"a",1,0.942330,5058.00,1,0,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79102,null]
[false,422,128,1,"2025-01-16","18","Fact n° V-pmk-09 de Vestar International Industry Co Ltd: Fridge VS135 Total net volume: 135 liters","3040","2004",20776.20,"a",2,0.921830,22538.00,1,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79113,null]
[false,423,129,1,"2025-01-20","17","Fact n° 40079530 de BRACK.CH AG: Tableau blanc magnétique - ELA1B Surface magnétique en acier peint","3101","2000",57.25,"a",0,0.000000,0.00,0,3,8.10,4.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"400",79111,null]
[false,424,129,1,"2025-01-20","17","TVA Fact n° 40079530 de BRACK.CH AG: Tableau blanc magnétique - ELA1B Surface magnétique en acier pe","1061","2000",4.65,"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,79111,null]
[false,425,130,1,"2025-01-21","16","Fact n° 8643234 de Kuehne + Nagel SA: Cotation no SILAU240826000101 FOB Ningbo à DAP Romanel-sur-Lau","3630","2000",9499.80,"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,79110,null]
[false,426,131,1,"2025-01-20","2097","Pmt n° 2097 à BRACK.CH AG Verónica Carballo Commande au fournisseur n°3946 du 20.01.2025 Réception d","2000","2010",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,79112,null]
[false,427,132,1,"2025-01-21","250058","Fact n° 250058 à Favre SA: Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier régla","1050","6100",722.10,"v",0,0.000000,0.00,0,2,8.10,58.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79073,null]
[false,428,132,1,"2025-01-21","250058","TVA Fact n° 250058 à Favre SA: Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, dossier r","1050","2018",58.50,"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,79073,null]
[false,429,133,1,"2025-01-23","250077","Fact n° 250077 à Urban Drinks Factory SA: Vestiaire métallique industrie propre - BILEL 2 cases, cor","1050","6130",556.00,"v",0,0.000000,0.00,0,2,8.10,45.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79091,null]
[false,430,133,1,"2025-01-23","250077","TVA Fact n° 250077 à Urban Drinks Factory SA: Vestiaire métallique industrie propre - BILEL 2 cases,","1050","2018",45.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79091,null]
[false,433,135,1,"2025-01-17","7290","Pmt Fact n° 241164 de BOXPLAY SA","1020","1050",98.75,"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,79153,null]
[false,434,136,1,"2025-01-17","7291","Pmt Fact n° 241124 de Maulini SA","1020","1050",422.80,"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,79154,null]
[false,435,137,1,"2025-01-23","7295","Pmt Fact n° 250077 de Urban Drinks Factory SA","1020","1050",601.05,"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,79158,null]
[false,436,138,1,"2025-01-20","7293","Pmt Fact n° 241052 de AC Immune SA","1020","1050",810.15,"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,79156,null]
[false,437,139,1,"2025-01-24","7296","Pmt Fact n° 241155 de Birchmeier BAU AG","1020","1050",1021.55,"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,79159,null]
[false,438,140,1,"2025-01-20","7294","Pmt Fact n° 240975 de CAMANDONA SA","1020","1050",1293.55,"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,79157,null]
[false,439,141,1,"2025-01-20","7292","Pmt Fact n° 241098 de Roger Rime SA","1020","1050",1340.80,"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,79155,null]
[false,440,142,1,"2025-01-17","7289","Pmt Fact n° 241158 de BOXPLAY SA","1020","1050",2060.85,"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,79152,null]
[false,441,143,1,"2025-01-24","7297","Pmt Fact n° 250086 de PROMERKA Real Estate SA","1020","1050",15674.50,"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,79160,null]
[false,442,144,1,"2025-01-23","250066","Fact n° 250066 à Ed. Perillat SA: Vestiaire métallique industrie propre 2 cases, sans pieds Corps gr","1050","6130",417.00,"v",0,0.000000,0.00,0,2,8.10,33.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79232,null]
[false,443,144,1,"2025-01-23","250066","TVA Fact n° 250066 à Ed. Perillat SA: Vestiaire métallique industrie propre 2 cases, sans pieds Corp","1050","2018",33.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79232,null]
[true,444,145,1,"2025-01-24","250070","Fact n° 250070 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,79227,null]
[true,445,145,2,"2025-01-24","250070","Fact n° 250070 à HRS Real Estate SA Caisson mobile 3 tiroirs, glissières télescopiques Corps gris cl","1050","6102",412.70,"v",0,0.000000,0.00,0,2,8.10,33.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79227,null]
[true,451,145,2,"2025-01-24","250070","TVA Fact n° 250070 à HRS Real Estate SA Caisson mobile 3 tiroirs, glissières télescopiques Corps gri","1050","2018",33.45,"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,79227,null]
[true,446,145,3,"2025-01-24","250070","Fact n° 250070 à HRS Real Estate SA Chaise visiteur en tissu noir, 4 pieds - ISIS1N HxLxP 820x540x42","1050","6100",640.20,"v",0,0.000000,0.00,0,2,8.10,51.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79227,null]
[true,452,145,3,"2025-01-24","250070","TVA Fact n° 250070 à HRS Real Estate SA Chaise visiteur en tissu noir, 4 pieds - ISIS1N HxLxP 820x54","1050","2018",51.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79227,null]
[true,447,145,4,"2025-01-24","250070","Fact n° 250070 à HRS Real Estate SA Porte manteaux noir - EIFFEL avec porte parapluie H 1700mm , Ø 4","1050","6000",954.05,"v",0,0.000000,0.00,0,2,8.10,77.2500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79227,null]
[true,453,145,4,"2025-01-24","250070","TVA Fact n° 250070 à HRS Real Estate SA Porte manteaux noir - EIFFEL avec porte parapluie H 1700mm ,","1050","2018",77.25,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79227,null]
[true,448,145,5,"2025-01-24","250070","Fact n° 250070 à HRS Real Estate SA Remise projet","6601","1050",301.05,"v",0,0.000000,0.00,0,2,8.10,24.4000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79227,null]
[true,454,145,5,"2025-01-24","250070","TVA Fact n° 250070 à HRS Real Estate SA Remise projet","2018","1050",24.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79227,null]
[true,449,145,6,"2025-01-24","250070","Fact n° 250070 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récupér","1050","6085",301.10,"v",0,0.000000,0.00,0,2,8.10,24.4000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79227,null]
[true,455,145,6,"2025-01-24","250070","TVA Fact n° 250070 à HRS Real Estate SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Réc","1050","2018",24.40,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79227,null]
[true,450,145,7,"2025-01-24","250070","Fact n° 250070 à HRS Real Estate SA UP PACK - Livraison à l'étage","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79227,null]
[true,456,145,7,"2025-01-24","250070","TVA Fact n° 250070 à HRS Real Estate SA UP PACK - Livraison à l'étage","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79227,null]
[true,457,146,1,"2025-01-22","250003","Fact n° 250003 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,79233,null]
[true,458,146,2,"2025-01-22","250003","Fact n° 250003 à Riedo Mobilbau AG Holzstuhl stapelbar - KAREN2N Metallgestell schwarz HxBxT 810x525","1050","6100",129.45,"v",0,0.000000,0.00,0,2,8.10,10.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79233,null]
[true,462,146,2,"2025-01-22","250003","TVA Fact n° 250003 à Riedo Mobilbau AG Holzstuhl stapelbar - KAREN2N Metallgestell schwarz HxBxT 810","1050","2018",10.50,"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,79233,null]
[true,459,146,3,"2025-01-22","250003","Fact n° 250003 à Riedo Mobilbau AG Magnetische Weißwandtafel - ELA1B Magnetische Oberfläche aus lack","1050","6101",174.95,"v",0,0.000000,0.00,0,2,8.10,14.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79233,null]
[true,463,146,3,"2025-01-22","250003","TVA Fact n° 250003 à Riedo Mobilbau AG Magnetische Weißwandtafel - ELA1B Magnetische Oberfläche aus","1050","2018",14.15,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79233,null]
[true,460,146,4,"2025-01-22","250003","Fact n° 250003 à Riedo Mobilbau AG Marker für Whiteboard Farben Schwarz, Rot, Blau, Grün","1050","6000",176.40,"v",0,0.000000,0.00,0,2,8.10,14.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79233,null]
[true,464,146,4,"2025-01-22","250003","TVA Fact n° 250003 à Riedo Mobilbau AG Marker für Whiteboard Farben Schwarz, Rot, Blau, Grün","1050","2018",14.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79233,null]
[true,461,146,5,"2025-01-22","250003","Fact n° 250003 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung - L","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79233,null]
[true,465,146,5,"2025-01-22","250003","TVA Fact n° 250003 à Riedo Mobilbau AG STANDARD PACK - Lieferung Franko ab CHF 1500.- pro Bestellung","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79233,null]
[true,466,147,1,"2025-01-22","240870","Fact n° 240870 à Avesco Rent SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79235,null]
[true,467,147,2,"2025-01-22","240870","Fact n° 240870 à Avesco Rent SA Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Couleu","1050","6000",204.95,"v",0,0.000000,0.00,0,2,8.10,16.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79235,null]
[true,469,147,2,"2025-01-22","240870","TVA Fact n° 240870 à Avesco Rent SA Réfrigérateur VS135 Capacité: 135 litres Classe energétique E Co","1050","2018",16.60,"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,79235,null]
[true,468,147,3,"2025-01-22","240870","Fact n° 240870 à Avesco Rent SA STANDARD PACK - Livraison Franco de port à partir d'une commande de","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79235,null]
[true,470,147,3,"2025-01-22","240870","TVA Fact n° 240870 à Avesco Rent SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79235,null]
[true,471,148,1,"2025-01-22","250074","Fact n° 250074 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,79236,null]
[true,472,148,2,"2025-01-22","250074","Fact n° 250074 à Ferroflex AG Convecteur électrique 2000 W - Structure en acier. Thermostat électron","1050","6000",813.40,"v",0,0.000000,0.00,0,2,8.10,65.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79236,null]
[true,474,148,2,"2025-01-22","250074","TVA Fact n° 250074 à Ferroflex AG Convecteur électrique 2000 W - Structure en acier. Thermostat élec","1050","2018",65.90,"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,79236,null]
[true,473,148,3,"2025-01-22","250074","Fact n° 250074 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 1","1050","6125",1199.25,"v",0,0.000000,0.00,0,2,8.10,97.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79236,null]
[true,475,148,3,"2025-01-22","250074","TVA Fact n° 250074 à Ferroflex AG Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poid","1050","2018",97.15,"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,79236,null]
[true,476,149,1,"2025-01-22","250025","Fact n° 250025 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,79237,null]
[true,477,149,2,"2025-01-22","250025","Fact n° 250025 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocage, d","1050","6100",962.80,"v",0,0.000000,0.00,0,2,8.10,78.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79237,null]
[true,480,149,2,"2025-01-22","250025","TVA Fact n° 250025 à Orllati Management SA Fauteuil noir mécanisme synchrone - ELOISA/2 multi-blocag","1050","2018",78.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79237,null]
[true,478,149,3,"2025-01-22","250025","Fact n° 250025 à Orllati Management SA Lampadaire d'occasion REGENT Tube fluorescent","1050","6000",624.60,"v",0,0.000000,0.00,0,2,8.10,50.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79237,null]
[true,481,149,3,"2025-01-22","250025","TVA Fact n° 250025 à Orllati Management SA Lampadaire d'occasion REGENT Tube fluorescent","1050","2018",50.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79237,null]
[true,479,149,4,"2025-01-22","250025","Fact n° 250025 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage - Récu","1050","6085",208.15,"v",0,0.000000,0.00,0,2,8.10,16.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79237,null]
[true,482,149,4,"2025-01-22","250025","TVA Fact n° 250025 à Orllati Management SA PREMIUM PACK - Installation montage jusqu'au 1er étage -","1050","2018",16.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79237,null]
[false,483,150,1,"2025-01-23","241156","Fact n° 241156 à Interacid Trading S.A.: Prestation pour la réalisation d’un plan en 2D","1050","6180",450.00,"v",0,0.000000,0.00,0,2,8.10,36.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79082,null]
[false,484,150,1,"2025-01-23","241156","TVA Fact n° 241156 à Interacid Trading S.A.: Prestation pour la réalisation d’un plan en 2D","1050","2018",36.45,"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,79082,null]
[true,485,151,1,"2025-01-23","250036","Fact n° 250036 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79228,null]
[true,486,151,2,"2025-01-23","250036","Fact n° 250036 à WL Bau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",1298.95,"v",0,0.000000,0.00,0,2,8.10,105.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79228,null]
[true,489,151,2,"2025-01-23","250036","TVA Fact n° 250036 à WL Bau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",105.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79228,null]
[true,487,151,3,"2025-01-23","250036","Fact n° 250036 à WL Bau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540x42","1050","6100",305.25,"v",0,0.000000,0.00,0,2,8.10,24.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79228,null]
[true,490,151,3,"2025-01-23","250036","TVA Fact n° 250036 à WL Bau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x54","1050","2018",24.75,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79228,null]
[true,488,151,4,"2025-01-23","250036","Fact n° 250036 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",320.85,"v",0,0.000000,0.00,0,2,8.10,26.0000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79228,null]
[true,491,151,4,"2025-01-23","250036","TVA Fact n° 250036 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",26.00,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79228,null]
[true,492,152,1,"2025-01-23","241122","Fact n° 241122 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79229,null]
[true,493,152,2,"2025-01-23","241122","Fact n° 241122 à WL Bau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540x42","1050","6100",335.80,"v",0,0.000000,0.00,0,2,8.10,27.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79229,null]
[true,497,152,2,"2025-01-23","241122","TVA Fact n° 241122 à WL Bau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x54","1050","2018",27.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79229,null]
[true,494,152,3,"2025-01-23","241122","Fact n° 241122 à WL Bau AG Kühlschrank KS130 Kapazität: 130 Liter Energieklasse D Inkl. VRG CHF 26.0","1050","6120",267.00,"v",0,0.000000,0.00,0,2,8.10,21.6500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79229,null]
[true,498,152,3,"2025-01-23","241122","TVA Fact n° 241122 à WL Bau AG Kühlschrank KS130 Kapazität: 130 Liter Energieklasse D Inkl. VRG CHF","1050","2018",21.65,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79229,null]
[true,495,152,4,"2025-01-23","241122","Fact n° 241122 à WL Bau AG Zeitungssammler Compact, 27x37x37 cm, chrom 3.407.973","1050","6000",5387.65,"v",0,0.000000,0.00,0,2,8.10,436.3000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79229,null]
[true,499,152,4,"2025-01-23","241122","TVA Fact n° 241122 à WL Bau AG Zeitungssammler Compact, 27x37x37 cm, chrom 3.407.973","1050","2018",436.30,"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,79229,null]
[true,496,152,5,"2025-01-23","241122","Fact n° 241122 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",1198.10,"v",0,0.000000,0.00,0,2,8.10,97.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79229,null]
[true,500,152,5,"2025-01-23","241122","TVA Fact n° 241122 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",97.05,"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,79229,null]
[true,501,153,1,"2025-01-23","250035","Fact n° 250035 à WL Bau AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79230,null]
[true,502,153,2,"2025-01-23","250035","Fact n° 250035 à WL Bau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","6000",354.25,"v",0,0.000000,0.00,0,2,8.10,28.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79230,null]
[true,505,153,2,"2025-01-23","250035","TVA Fact n° 250035 à WL Bau AG Tisch hellgrau - ELENA HxBxT 750x1600x800mm","1050","2018",28.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79230,null]
[true,503,153,3,"2025-01-23","250035","Fact n° 250035 à WL Bau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x540x42","1050","6100",183.15,"v",0,0.000000,0.00,0,2,8.10,14.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79230,null]
[true,506,153,3,"2025-01-23","250035","TVA Fact n° 250035 à WL Bau AG Besucherstuhl Stoff schwarz - ISIS Gestell Stahl schwarz HxBxT 820x54","1050","2018",14.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79230,null]
[true,504,153,4,"2025-01-23","250035","Fact n° 250035 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinnung","1050","6085",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79230,null]
[true,507,153,4,"2025-01-23","250035","TVA Fact n° 250035 à WL Bau AG PACK PREMIUM - Montage & Installation bis 1. Etage - Abfallrückgewinn","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79230,null]
[true,508,154,1,"2025-01-24","250080","Fact n° 250080 à Favre 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,79231,null]
[true,509,154,2,"2025-01-24","250080","Fact n° 250080 à Favre SA Chaise visiteur en bois - CLARA2N Piétement en métal noir Assise en bois H","1050","6100",2154.60,"v",0,0.000000,0.00,0,2,8.10,174.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79231,null]
[true,511,154,2,"2025-01-24","250080","TVA Fact n° 250080 à Favre SA Chaise visiteur en bois - CLARA2N Piétement en métal noir Assise en bo","1050","2018",174.50,"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,79231,null]
[true,510,154,3,"2025-01-24","250080","Fact n° 250080 à Favre SA Table polyvalente grise HxLxP 750x2000x800mm Couleur Gris","1050","6000",1147.50,"v",0,0.000000,0.00,0,2,8.10,92.9500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79231,null]
[true,512,154,3,"2025-01-24","250080","TVA Fact n° 250080 à Favre SA Table polyvalente grise HxLxP 750x2000x800mm Couleur Gris","1050","2018",92.95,"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,79231,null]
[true,513,155,1,"2025-01-27","250081","Fact n° 250081 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,79223,null]
[true,514,155,2,"2025-01-27","250081","Fact n° 250081 à HRS Real Estate SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Po","1050","6125",799.50,"v",0,0.000000,0.00,0,2,8.10,64.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79223,null]
[true,517,155,2,"2025-01-27","250081","TVA Fact n° 250081 à HRS Real Estate SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 H","1050","2018",64.75,"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,79223,null]
[true,515,155,3,"2025-01-27","250081","Fact n° 250081 à HRS Real Estate SA Rabais projet","6601","1050",119.95,"v",0,0.000000,0.00,0,2,8.10,9.7000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79223,null]
[true,518,155,3,"2025-01-27","250081","TVA Fact n° 250081 à HRS Real Estate SA Rabais projet","2018","1050",9.70,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79223,null]
[true,516,155,4,"2025-01-27","250081","Fact n° 250081 à HRS Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79223,null]
[true,519,155,4,"2025-01-27","250081","TVA Fact n° 250081 à HRS Real Estate SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79223,null]
[true,520,156,1,"2025-01-27","250088","Fact n° 250088 à Piasio SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79224,null]
[true,521,156,2,"2025-01-27","250088","Fact n° 250088 à Piasio SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids: 11.0","1050","6125",407.75,"v",0,0.000000,0.00,0,2,8.10,33.0500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79224,null]
[true,524,156,2,"2025-01-27","250088","TVA Fact n° 250088 à Piasio SA Micro-ondes blanc 700 Watt, 20 Litres Tension 220-240 V/50 Hz Poids:","1050","2018",33.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79224,null]
[true,522,156,3,"2025-01-27","250088","Fact n° 250088 à Piasio SA Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 hauteur de cla","1050","6105",303.00,"v",0,0.000000,0.00,0,2,8.10,24.5500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79224,null]
[true,525,156,3,"2025-01-27","250088","TVA Fact n° 250088 à Piasio SA Armoire métallique rideaux grise - SONIA avec 1 étagère, 1 hauteur de","1050","2018",24.55,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79224,null]
[true,523,156,4,"2025-01-27","250088","Fact n° 250088 à Piasio SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 1","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79224,null]
[true,526,156,4,"2025-01-27","250088","TVA Fact n° 250088 à Piasio SA STANDARD PACK - Livraison Franco de port à partir d'une commande de C","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79224,null]
[true,527,157,1,"2025-01-27","250082","Fact n° 250082 à Losinger Marazzi AG","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79225,null]
[true,528,157,2,"2025-01-27","250082","Fact n° 250082 à Losinger Marazzi AG Serrure à clef pour armoire métallique","1050","6000",180.00,"v",0,0.000000,0.00,0,2,8.10,14.6000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79225,null]
[true,530,157,2,"2025-01-27","250082","TVA Fact n° 250082 à Losinger Marazzi AG Serrure à clef pour armoire métallique","1050","2018",14.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79225,null]
[true,529,157,3,"2025-01-27","250082","Fact n° 250082 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une command","1050","6080",59.00,"v",0,0.000000,0.00,0,2,8.10,4.8000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79225,null]
[true,531,157,3,"2025-01-27","250082","TVA Fact n° 250082 à Losinger Marazzi AG STANDARD PACK - Livraison Franco de port à partir d'une com","1050","2018",4.80,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79225,null]
[true,532,158,1,"2025-01-27","250085","Fact n° 250085 à Favre 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,79226,null]
[true,533,158,2,"2025-01-27","250085","Fact n° 250085 à Favre SA Chaise visiteur en bois - CLARA2N Piétement en métal noir Assise en bois H","1050","6100",897.75,"v",0,0.000000,0.00,0,2,8.10,72.7000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79226,null]
[true,536,158,2,"2025-01-27","250085","TVA Fact n° 250085 à Favre SA Chaise visiteur en bois - CLARA2N Piétement en métal noir Assise en bo","1050","2018",72.70,"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,79226,null]
[true,534,158,3,"2025-01-27","250085","Fact n° 250085 à Favre SA Table polyvalente grise HxLxP 750x2000x800mm Couleur Gris","1050","6000",502.85,"v",0,0.000000,0.00,0,2,8.10,40.7500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79226,null]
[true,537,158,3,"2025-01-27","250085","TVA Fact n° 250085 à Favre SA Table polyvalente grise HxLxP 750x2000x800mm Couleur Gris","1050","2018",40.75,"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,79226,null]
[true,535,158,4,"2025-01-27","250085","Fact n° 250085 à Favre SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CHF 15","1050","6080",129.00,"v",0,0.000000,0.00,0,2,8.10,10.4500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79226,null]
[true,538,158,4,"2025-01-27","250085","TVA Fact n° 250085 à Favre SA STANDARD PACK - Livraison Franco de port à partir d'une commande de CH","1050","2018",10.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79226,null]
[true,539,159,1,"2025-01-28","250095","Fact n° 250095 à Marti Construction SA, succursale de Satigny","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79222,null]
[true,540,159,2,"2025-01-28","250095","Fact n° 250095 à Marti Construction SA, succursale de Satigny Vestiaire multi cases, 4 cases en meta","1050","6130",788.70,"v",0,0.000000,0.00,0,2,8.10,63.9000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79222,null]
[true,542,159,2,"2025-01-28","250095","TVA Fact n° 250095 à Marti Construction SA, succursale de Satigny Vestiaire multi cases, 4 cases en","1050","2018",63.90,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79222,null]
[true,541,159,3,"2025-01-28","250095","Fact n° 250095 à Marti Construction SA, succursale de Satigny Armoire portes battantes métal 2 étagè","1050","6105",3224.70,"v",0,0.000000,0.00,0,2,8.10,261.2000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79222,null]
[true,543,159,3,"2025-01-28","250095","TVA Fact n° 250095 à Marti Construction SA, succursale de Satigny Armoire portes battantes métal 2 é","1050","2018",261.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79222,null]
[true,544,160,1,"2025-01-29","250098","Fact n° 250098 à Laurent Membrez SA","1050","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79220,null]
[true,545,160,2,"2025-01-29","250098","Fact n° 250098 à Laurent Membrez SA Réfrigérateur VS337 F sans freezer Capacité utile de réfrigérati","1050","6120",581.80,"v",0,0.000000,0.00,0,2,8.10,47.1500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79220,null]
[true,547,160,2,"2025-01-29","250098","TVA Fact n° 250098 à Laurent Membrez SA Réfrigérateur VS337 F sans freezer Capacité utile de réfrigé","1050","2018",47.15,"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,79220,null]
[true,546,160,3,"2025-01-29","250098","Fact n° 250098 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une commande","1050","6080",109.00,"v",0,0.000000,0.00,0,2,8.10,8.8500,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79220,null]
[true,548,160,3,"2025-01-29","250098","TVA Fact n° 250098 à Laurent Membrez SA STANDARD PACK - Livraison Franco de port à partir d'une comm","1050","2018",8.85,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79220,null]
[false,549,161,1,"2025-01-29","250107","Fact n° 250107 à Flaction Samuel: Fauteil de bureau pivotant réglable en hauteur Assise rembourrée D","1050","6000",92.50,"v",0,0.000000,0.00,0,2,8.10,7.5000,2,"c",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79244,null]
[false,550,161,1,"2025-01-29","250107","TVA Fact n° 250107 à Flaction Samuel: Fauteil de bureau pivotant réglable en hauteur Assise rembourr","1050","2018",7.50,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79244,null]
[false,591,162,1,"2025-01-17","7298","Pmt Fact n° 241065 de Maulini SA","1020","1050",2198.75,"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,79166,null]
[false,592,163,1,"2025-01-20","7299","Pmt Fact n° 241149 de Cuénod et Payot Chablais SA","1020","1050",1725.40,"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,79167,null]
[false,593,164,1,"2025-01-24","7300","Pmt Fact n° 240970 de Lyreco Switzerland AG","1020","1050",49763.75,"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,79168,null]
[false,594,165,1,"2025-01-28","7301","Pmt Fact n° 250018 de Audio Technology Switzerland SA","1020","1050",503.75,"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,79392,null]
[false,595,166,1,"2025-01-30","7302","Pmt Fact n° 250107 de Flaction Samuel","1020","1050",100.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79393,null]
[false,596,167,1,"2025-01-30","7303","Pmt Fact n° 241161 de WL Bau AG","1020","1050",3094.55,"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,79394,null]
[false,597,168,1,"2025-01-30","7304","Pmt Fact n° 241118 de Implenia Suisse AG","1020","1050",924.80,"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,79395,null]
[false,598,169,1,"2025-01-31","7305","Pmt Fact n° 241015 de Scrasa SA","1020","1050",2009.20,"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,79396,null]
[false,599,170,1,"2025-01-31","7306","Pmt Fact n° 241020 de Scrasa SA","1020","1050",189.15,"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,79397,null]
[false,600,171,1,"2025-01-31","7307","Pmt Fact n° 241168 de Ferroflex AG","1020","1050",3500.80,"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,79398,null]
[false,601,172,1,"2025-01-31","7308","Pmt Fact n° 250041 de ARSA Constructions SA","1020","1050",48.65,"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,79399,null]
[false,602,173,1,"2025-02-04","7309","Pmt Fact n° 241112 de Induni & Cie SA","1020","1050",2758.40,"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,79400,null]
[false,603,174,1,"2025-02-06","7310","Pmt Fact n° 241144 de Jaquet SA","1020","1050",1177.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79401,null]
[false,604,175,1,"2025-02-07","7312","Pmt Fact n° 250095 de Marti Construction SA, succursale de Satigny","1020","1050",4338.50,"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,79403,null]
[false,605,176,1,"2025-02-06","7311","Pmt Fact n° 240870 de Avesco Rent SA","1020","1050",285.35,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79402,null]
[false,606,177,1,"2025-02-10","7313","Pmt Fact n° 250035 de WL Bau AG","1020","1050",720.40,"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,79404,null]
[false,607,178,1,"2025-02-11","7314","Pmt Fact n° 241127 de Bricks AG","1020","1050",10878.45,"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,79405,null]
[false,608,179,1,"2025-01-15","7315","Pmt Fact n° 250038 de Wingeier Max","1020","1050",48.60,"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,79406,null]
[true,609,180,1,"2025-01-15","7316","Pmt Fact n° 241146 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,79407,null]
[true,610,180,2,"2025-01-15","7316","Pmt Fact n° 241146 de A. Widmer AG","1020","1050",2864.05,"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,79407,null]
[true,611,180,3,"2025-01-15","7316","Esc. Pmt Fact n° 241146 de A. Widmer AG","6600","1020",53.00,"v",0,0.000000,0.00,0,2,8.10,4.3000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79407,null]
[true,612,180,3,"2025-01-15","7316","TVA Esc. Pmt Fact n° 241146 de A. Widmer AG","2018","1020",4.30,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79407,null]
[true,613,181,1,"2025-01-30","7317","Pmt Fact n° 241166 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,79410,null]
[true,614,181,2,"2025-01-30","7317","Pmt Fact n° 241166 de A. Widmer AG","1020","1050",2027.50,"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,79410,null]
[true,615,181,3,"2025-01-30","7317","Esc. Pmt Fact n° 241166 de A. Widmer AG","6600","1020",37.50,"v",0,0.000000,0.00,0,2,8.10,3.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79410,null]
[true,616,181,3,"2025-01-30","7317","TVA Esc. Pmt Fact n° 241166 de A. Widmer AG","2018","1020",3.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79410,null]
[true,617,182,1,"2025-01-30","7318","Pmt Fact n° 250083 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,79412,null]
[true,618,182,2,"2025-01-30","7318","Pmt Fact n° 250083 de René Mathez SA","1020","1050",696.75,"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,79412,null]
[true,619,182,3,"2025-01-30","7318","Esc. Pmt Fact n° 250083 de René Mathez SA","6600","1020",12.90,"v",0,0.000000,0.00,0,2,8.10,1.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79412,null]
[true,620,182,3,"2025-01-30","7318","TVA Esc. Pmt Fact n° 250083 de René Mathez SA","2018","1020",1.05,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79412,null]
[true,621,183,1,"2025-01-31","7319","Pmt Fact n° 250003 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,79414,null]
[true,622,183,2,"2025-01-31","7319","Pmt Fact n° 250003 de Riedo Mobilbau AG","1020","1050",583.55,"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,79414,null]
[true,623,183,3,"2025-01-31","7319","Esc. Pmt Fact n° 250003 de Riedo Mobilbau AG","6600","1020",27.00,"v",0,0.000000,0.00,0,2,8.10,2.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79414,null]
[true,624,183,3,"2025-01-31","7319","TVA Esc. Pmt Fact n° 250003 de Riedo Mobilbau AG","2018","1020",2.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79414,null]
[false,625,184,1,"2025-02-05","7320","Pmt Fact n° 241078 de Induni & Cie SA","1020","1050",6214.55,"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,79415,null]
[false,626,185,1,"2025-02-05","7321","Pmt Fact n° 241089 de Induni & Cie SA","1020","1050",8379.90,"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,79416,null]
[false,627,186,1,"2025-02-06","7322","Pmt Fact n° 241172 de Loxam Genève","1020","1050",541.50,"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,79417,null]
[false,628,187,1,"2025-02-06","7323","Pmt Fact n° 240977 de Consortium Vennes-Chexbres TP4","1020","1050",1746.80,"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,79418,null]
[false,629,188,1,"2025-02-11","7324","Pmt Fact n° 241171 de ISS Facility Services AG","1020","1050",48.60,"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,79419,null]
[false,635,194,1,"2025-02-14","7331","Pmt Fact n° 250011 de Losinger Marazzi AG","1020","1050",2254.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79665,null]
[false,636,195,1,"2025-02-17","7332","Pmt Fact n° 241062 de CAMANDONA SA","1020","1050",5374.25,"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,79666,null]
[false,637,196,1,"2025-02-17","7333","Pmt Fact n° 250000 de WL Bau AG","1020","1050",3403.65,"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,79667,null]
[false,638,197,1,"2025-02-17","7334","Pmt Fact n° 250068 de WL Bau AG","1020","1050",4232.70,"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,79668,null]
[false,639,198,1,"2025-02-17","7335","Pmt Fact n° 250032 de WL Bau AG","1020","1050",2411.35,"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,79669,null]
[false,640,199,1,"2025-02-17","7336","Pmt Fact n° 250064 de WL Bau AG","1020","1050",2129.50,"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,79670,null]
[false,641,200,1,"2025-02-19","7337","Pmt Fact n° 250074 de Ferroflex AG","1020","1050",2175.70,"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,79671,null]
[false,642,201,1,"2025-02-19","7338","Pmt Fact n° 250049 de Paul Vaucher SA","1020","1050",1080.65,"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,79672,null]
[false,643,202,1,"2025-02-19","7339","Pmt Fact n° 241096 de ADV Constructions SA","1020","1050",275.45,"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,79673,null]
[false,644,203,1,"2025-02-19","7340","Pmt Fact n° 250009 de ADV Constructions SA","1020","1050",185.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79674,null]
[false,645,204,1,"2025-02-19","7341","Pmt Fact n° 250081 de HRS Real Estate SA","1020","1050",852.45,"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,79675,null]
[false,646,205,1,"2025-02-21","7342","Pmt Fact n° 250051 de Jaquet SA","1020","1050",390.30,"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,79676,null]
[false,647,206,1,"2025-02-21","7343","Pmt Fact n° 250053 de Jaquet SA","1020","1050",64.80,"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,79677,null]
[false,648,207,1,"2025-02-21","7344","Pmt Fact n° 241160 de Orllati (GE) SA","1020","1050",495.10,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79678,null]
[false,649,208,1,"2025-02-21","7345","Pmt Fact n° 250082 de Losinger Marazzi AG","1020","1050",258.40,"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,79679,null]
[false,650,209,1,"2025-02-25","7346","Pmt Fact n° 241017 de Orllati Real Estate SA","1020","1050",850.55,"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,79680,null]
[false,651,210,1,"2025-02-25","7347","Pmt Fact n° 241136 de Orllati (VD) SA","1020","1050",1559.55,"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,79681,null]
[false,652,211,1,"2025-02-25","7348","Pmt Fact n° 241157 de Orllati (VD) SA","1020","1050",9173.55,"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,79682,null]
[false,653,212,1,"2025-02-25","7349","Pmt Fact n° 250114 de Axiomes Egineering SA","1020","1050",306.45,"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,79683,null]
[false,654,213,1,"2025-02-25","7350","Pmt Fact n° 250040 de WL Bau AG","1020","1050",4970.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79684,null]
[false,655,214,1,"2025-02-26","7351","Pmt Fact n° 241145 de Orllati Logistique SA","1020","1050",361.95,"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,79685,null]
[false,656,215,1,"2025-02-26","7352","Pmt Fact n° 241130 de Orllati Logistique SA","1020","1050",182.85,"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,79686,null]
[false,657,216,1,"2025-02-27","7353","Pmt Fact n° 250070 de HRS Real Estate SA","1020","1050",2309.05,"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,79687,null]
[true,658,217,1,"2025-01-31","SAL01","Ben Arfa Bilel: Salaire brut Janvier","4005","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,659,217,2,"2025-01-31","SAL01","Ben Arfa Bilel: Salaire net Janvier","4005","2090",5549.35,"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,660,217,3,"2025-01-31","SAL01","Ben Arfa Bilel: Salaire mensuel Janvier","4000","4005",5384.80,"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,661,217,4,"2025-01-31","SAL01","Ben Arfa Bilel: 13e salaire payé % Janvier","4002","4005",448.55,"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,662,217,5,"2025-01-31","SAL01","Ben Arfa Bilel: Cotisation AVS/AI/APG Janvier","4005","4070",309.15,"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,663,217,6,"2025-01-31","SAL01","Ben Arfa Bilel: Cotisation AC Janvier","4005","4070",64.15,"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,664,217,7,"2025-01-31","SAL01","Ben Arfa Bilel: Cotisation AANP A1 Janvier","4005","4050",33.30,"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,665,217,8,"2025-01-31","SAL01","Ben Arfa Bilel: Cotisation LAAC Janvier","4005","4050",12.50,"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,666,217,9,"2025-01-31","SAL01","Ben Arfa Bilel: Cotisation IJM Janvier","4005","4052",35.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,667,217,10,"2025-01-31","SAL01","Ben Arfa Bilel: Cotisation LPP fixe Janvier","4005","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,668,217,11,"2025-01-31","SAL01","Ben Arfa Bilel: Cotisation PC Familles Janvier","4005","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,669,217,12,"2025-01-31","SAL01","Ben Arfa Bilel: Frais forfaitaires de représentation Janvier","4851","4005",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,670,217,13,"2025-01-31","SAL01","Ben Arfa Bilel: Autres frais Janvier","4086","4005",39.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,671,218,1,"2025-01-31","SAL01","Carballo Verónica: Salaire brut Janvier","4004","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,672,218,2,"2025-01-31","SAL01","Carballo Verónica: Salaire net Janvier","4004","2090",3162.85,"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,673,218,3,"2025-01-31","SAL01","Carballo Verónica: Salaire mensuel Janvier","4000","4004",3654.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,674,218,4,"2025-01-31","SAL01","Carballo Verónica: Cotisation AVS/AI/APG Janvier","4004","4070",193.65,"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,675,218,5,"2025-01-31","SAL01","Carballo Verónica: Cotisation AC Janvier","4004","4070",40.20,"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,676,218,6,"2025-01-31","SAL01","Carballo Verónica: Cotisation AANP A1 Janvier","4004","4050",20.85,"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,677,218,7,"2025-01-31","SAL01","Carballo Verónica: Cotisation LAAC Janvier","4004","4050",7.80,"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,678,218,8,"2025-01-31","SAL01","Carballo Verónica: Cotisation IJM Janvier","4004","4052",22.30,"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,679,218,9,"2025-01-31","SAL01","Carballo Verónica: Cotisation LPP fixe Janvier","4004","4053",204.15,"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,680,218,10,"2025-01-31","SAL01","Carballo Verónica: Cotisation PC Familles Janvier","4004","4070",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,681,219,1,"2025-01-31","SAL01","Gagnère Gabriel: Salaire brut Janvier","4009","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,682,219,2,"2025-01-31","SAL01","Gagnère Gabriel: Salaire net Janvier","4009","2090",10464.20,"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,683,219,3,"2025-01-31","SAL01","Gagnère Gabriel: Salaire mensuel Janvier","4000","4009",10825.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,684,219,4,"2025-01-31","SAL01","Gagnère Gabriel: 13e salaire payé % Janvier","4002","4009",901.70,"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,685,219,5,"2025-01-31","SAL01","Gagnère Gabriel: Part privée voiture Janvier","4000","4009",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,686,219,6,"2025-01-31","SAL01","Gagnère Gabriel: Cotisation AVS/AI/APG Janvier","4009","4070",652.60,"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,687,219,7,"2025-01-31","SAL01","Gagnère Gabriel: Cotisation AC Janvier","4009","4070",135.45,"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,688,219,8,"2025-01-31","SAL01","Gagnère Gabriel: Cotisation AANP A1 Janvier","4009","4050",70.30,"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,689,219,9,"2025-01-31","SAL01","Gagnère Gabriel: Cotisation LAAC Janvier","4009","4050",26.35,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,690,219,10,"2025-01-31","SAL01","Gagnère Gabriel: Cotisation IJM Janvier","4009","4052",75.10,"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,691,219,11,"2025-01-31","SAL01","Gagnère Gabriel: Cotisation LPP fixe Janvier","4009","4053",695.30,"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,692,219,12,"2025-01-31","SAL01","Gagnère Gabriel: Cotisation PC Familles Janvier","4009","4070",7.40,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,693,219,13,"2025-01-31","SAL01","Gagnère Gabriel: Frais forfaitaires de représentation Janvier","4851","4009",700.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,694,219,14,"2025-01-31","SAL01","Gagnère Gabriel: Remboursement c/c Janvier","4009","1065",525.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,695,219,15,"2025-01-31","SAL01","Gagnère Gabriel: Frais bureau admin internet Janvier","4101","4009",225.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,696,219,16,"2025-01-31","SAL01","Gagnère Gabriel: Part privée véhicule net Janvier","4009","4321",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,720,222,1,"2025-01-31","SAL01","Khan Afan: Salaire brut Janvier","4003","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,721,222,2,"2025-01-31","SAL01","Khan Afan: Salaire net Janvier","4003","2090",5081.10,"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,722,222,3,"2025-01-31","SAL01","Khan Afan: Salaire mensuel Janvier","4000","4003",5355.50,"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,723,222,4,"2025-01-31","SAL01","Khan Afan: 13e salaire payé % Janvier","4002","4003",446.10,"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,724,222,5,"2025-01-31","SAL01","Khan Afan: Cotisation AVS/AI/APG Janvier","4003","4070",307.50,"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,725,222,6,"2025-01-31","SAL01","Khan Afan: Cotisation AC Janvier","4003","4070",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,726,222,7,"2025-01-31","SAL01","Khan Afan: Cotisation AANP A1 Janvier","4003","4050",33.10,"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,727,222,8,"2025-01-31","SAL01","Khan Afan: Cotisation LAAC Janvier","4003","4050",12.40,"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,728,222,9,"2025-01-31","SAL01","Khan Afan: Cotisation IJM Janvier","4003","4052",35.40,"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,729,222,10,"2025-01-31","SAL01","Khan Afan: Cotisation LPP fixe Janvier","4003","4053",264.80,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,730,222,11,"2025-01-31","SAL01","Khan Afan: Cotisation PC Familles Janvier","4003","4070",3.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,708,221,1,"2025-01-31","SAL01","Sandra Schmid: Salaire brut Janvier","4008","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,709,221,2,"2025-01-31","SAL01","Sandra Schmid: Salaire net Janvier","4008","2090",8763.30,"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,710,221,3,"2025-01-31","SAL01","Sandra Schmid: Salaire mensuel Janvier","4000","4008",9230.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,711,221,4,"2025-01-31","SAL01","Sandra Schmid: 13e salaire payé % Janvier","4002","4008",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,712,221,5,"2025-01-31","SAL01","Sandra Schmid: Commission Janvier","4020","4008",101.75,"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,713,221,6,"2025-01-31","SAL01","Sandra Schmid: Cotisation AVS/AI/APG Janvier","4008","4070",535.35,"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,714,221,7,"2025-01-31","SAL01","Sandra Schmid: Cotisation AC Janvier","4008","4070",111.10,"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,715,221,8,"2025-01-31","SAL01","Sandra Schmid: Cotisation AANP A1 Janvier","4008","4050",57.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,716,221,9,"2025-01-31","SAL01","Sandra Schmid: Cotisation LAAC Janvier","4008","4050",21.60,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,717,221,10,"2025-01-31","SAL01","Sandra Schmid: Cotisation IJM Janvier","4008","4052",61.60,"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,718,221,11,"2025-01-31","SAL01","Sandra Schmid: Cotisation LPP fixe Janvier","4008","4053",543.95,"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,719,221,12,"2025-01-31","SAL01","Sandra Schmid: Cotisation PC Familles Janvier","4008","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]
[true,731,223,1,"2025-02-14","7354","Pmt Fact n° 250103 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,79690,null]
[true,732,223,2,"2025-02-14","7354","Pmt Fact n° 250103 de A. Widmer AG","1020","1050",2136.30,"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,79690,null]
[true,733,223,3,"2025-02-14","7354","Esc. Pmt Fact n° 250103 de A. Widmer AG","6600","1020",39.55,"v",0,0.000000,0.00,0,2,8.10,3.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79690,null]
[true,734,223,3,"2025-02-14","7354","TVA Esc. Pmt Fact n° 250103 de A. Widmer AG","2018","1020",3.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79690,null]
[false,735,224,1,"2025-02-17","7355","Pmt Fact n° 250028 de Colas Suisse SA, succursale de Bassecourt","1020","1050",2932.75,"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,79691,null]
[false,736,225,1,"2025-01-01","7356","Pmt Fact n° 240873 de NivelTec SA","2013","1050",4120.55,"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,79699,null]
[false,737,226,1,"2025-01-21","10","NC n° 10 à Colas Suisse SA, succursale de Satigny: Ristourne 2024 - 3% sur CA CHF 662.35 HT","6000","1050",19.85,"v",0,0.000000,0.00,0,2,8.10,1.6000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79046,null]
[false,738,226,1,"2025-01-21","10","TVA NC n° 10 à Colas Suisse SA, succursale de Satigny: Ristourne 2024 - 3% sur CA CHF 662.35 HT","2018","1050",1.60,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79046,null]
[false,739,227,1,"2025-02-12","7357","Pmt Fact n° 250019 de Frutiger AG Uetendorf","1020","1050",441.55,"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,79707,null]
[false,740,228,1,"2025-02-14","7358","Pmt Fact n° 250015 de Halter SA","1020","1050",462.25,"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,79708,null]
[false,741,229,1,"2025-02-14","7359","Pmt Fact n° 250030 de Halter SA, Prestations Globales","1020","1050",4498.50,"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,79709,null]
[false,742,230,1,"2025-02-21","7360","Pmt Fact n° 241076 de Orllati (GE) SA","1020","1050",3122.40,"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,79710,null]
[false,743,231,1,"2025-02-27","7361","Pmt Fact n° 240967 de Orllati Logistique SA","1020","1050",419.75,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79711,null]
[false,744,232,1,"2025-02-27","7362","Pmt Fact n° 240817 de Orllati Logistique SA","1020","1050",704.55,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79712,null]
[false,745,233,1,"2025-02-27","7363","Pmt Fact n° 240976 de Orllati Logistique SA","1020","1050",1618.60,"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,79713,null]
[false,746,234,1,"2025-02-27","7364","Pmt Fact n° 240989 de Orllati Logistique SA","1020","1050",341.80,"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,79714,null]
[false,747,235,1,"2025-02-27","7365","Pmt Fact n° 241001 de Orllati Logistique SA","1020","1050",293.70,"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,79715,null]
[false,748,236,1,"2025-02-27","7366","Pmt Fact n° 241003 de Orllati Logistique SA","1020","1050",1802.30,"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,79717,null]
[false,749,237,1,"2025-02-27","7367","Pmt Fact n° 241004 de Orllati Logistique SA","1020","1050",5515.90,"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,79718,null]
[false,750,238,1,"2025-02-27","7368","Pmt Fact n° 241029 de Orllati Logistique SA","1020","1050",544.60,"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,79719,null]
[false,751,239,1,"2025-02-27","7369","Pmt Fact n° 241119 de Orllati Logistique SA","1020","1050",220.15,"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,79720,null]
[true,752,240,1,"2025-02-28","7370","Pmt Fact n° 250120 de Halter 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,79724,null]
[true,753,240,2,"2025-02-28","7370","Pmt Fact n° 250120 de Halter SA","1020","1050",9183.45,"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,79724,null]
[true,754,240,3,"2025-02-28","7370","Esc. Pmt Fact n° 250120 de Halter SA","6600","1020",0.05,"v",0,0.000000,0.00,0,2,8.10,0.0000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79724,null]
[false,756,241,1,"2025-02-28","7371","Pmt Fact n° 250158 de Equipements Pro Sàrl","1020","1050",377.85,"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,79725,null]
[false,757,242,1,"2025-02-28","7372","Pmt Fact n° 241023 de CAMANDONA SA","1020","1050",625.95,"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,79727,null]
[false,758,243,1,"2025-01-01","7373","Pmt Fact n° 241156 de Interacid Trading S.A.","2013","1050",486.45,"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,79732,null]
[true,759,244,1,"2025-02-27","7374","Pmt Fact n° 250177 de Ducolombier Camille","1023","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79733,null]
[true,760,244,2,"2025-02-27","7374","Pmt Fact n° 250177 de Ducolombier Camille","1023","1050",73.50,"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,79733,null]
[true,761,244,3,"2025-02-27","7374","Esc. Pmt Fact n° 250177 de Ducolombier Camille","6600","1023",2.49,"v",0,0.000000,0.00,0,2,8.10,0.2000,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79733,null]
[true,762,244,3,"2025-02-27","7374","TVA Esc. Pmt Fact n° 250177 de Ducolombier Camille","2018","1023",0.20,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79733,null]
[true,763,245,1,"2025-01-14","7375","Pmt Fact n° 250031 de Galazka-Ruas Marietta","1023","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79734,null]
[true,764,245,2,"2025-01-14","7375","Pmt Fact n° 250031 de Galazka-Ruas Marietta","1023","1050",27.25,"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,79734,null]
[true,765,245,3,"2025-01-14","7375","Esc. Pmt Fact n° 250031 de Galazka-Ruas Marietta","6600","1023",0.32,"v",0,0.000000,0.00,0,2,8.10,0.0500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79734,null]
[true,766,245,3,"2025-01-14","7375","TVA Esc. Pmt Fact n° 250031 de Galazka-Ruas Marietta","2018","1023",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,79734,null]
[true,767,246,1,"2025-02-06","7376","Pmt Fact n° 250117 de Déco-Pub SA","1023","Multiple",0.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79737,null]
[true,768,246,2,"2025-02-06","7376","Pmt Fact n° 250117 de Déco-Pub SA","1023","1050",277.85,"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,79737,null]
[true,769,246,3,"2025-02-06","7376","Esc. Pmt Fact n° 250117 de Déco-Pub SA","6600","1023",7.71,"v",0,0.000000,0.00,0,2,8.10,0.6500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79737,null]
[true,770,246,3,"2025-02-06","7376","TVA Esc. Pmt Fact n° 250117 de Déco-Pub SA","2018","1023",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,79737,null]
[false,811,247,1,"2025-02-28","7377","Pmt Fact n° 250126 de Losinger Marazzi AG","1020","1050",588.45,"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,79797,null]
[false,812,248,1,"2025-03-03","7378","Pmt Fact n° 250174 de S-Techniques SA","1020","1050",1120.25,"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,79798,null]
[false,813,249,1,"2025-03-03","7379","Pmt Fact n° 241053 de S-Techniques SA","1020","1050",1280.95,"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,79799,null]
[false,814,250,1,"2025-03-04","7380","Pmt Fact n° 250112 de Bricks AG","1020","1050",150.70,"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,79800,null]
[true,815,251,1,"2025-03-04","7385","Pmt Fact n° 250188 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,79806,null]
[true,816,251,2,"2025-03-04","7385","Pmt Fact n° 250188 de A. Widmer AG","1020","1050",965.00,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79806,null]
[true,817,251,3,"2025-03-04","7385","Esc. Pmt Fact n° 250188 de A. Widmer AG","6600","1020",17.85,"v",0,0.000000,0.00,0,2,8.10,1.4500,2,"d",100.00,2,0,0,0,false,null,null,0,0,null,null,0,0,999999,"300",79806,null]
[true,818,251,3,"2025-03-04","7385","TVA Esc. Pmt Fact n° 250188 de A. Widmer AG","2018","1020",1.45,"v",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79806,null]
[false,819,252,1,"2025-03-05","7381","Pmt Fact n° 250122 de Ferroflex AG","1020","1050",859.90,"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,79801,null]
[false,820,253,1,"2025-03-05","7382","Pmt Fact n° 250109 de Ferroflex AG","1020","1050",3210.20,"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,79802,null]
[false,821,254,1,"2025-03-05","7383","Pmt Fact n° 250125 de Ferroflex AG","1020","1050",1943.35,"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,79803,null]
[false,822,255,1,"2025-03-05","7384","Pmt Fact n° 241151 de Induni & Cie SA","1020","1050",1238.45,"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,79804,null]
[false,823,256,1,"2025-03-05","7386","Pmt Fact n° 240912 de Nanou Solutions Sàrl","1020","1050",1398.40,"v",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,79807,null]