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[true,2,2,1,"2024-01-01",null,null,"Multiple","9000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3,2,2,"2024-01-01",null,"Solde initial","1021","9000",393.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4,2,3,"2024-01-01",null,"Solde initial","1480","9000",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5,2,4,"2024-01-01",null,"Solde initial","1481","9000",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6,2,5,"2024-01-01",null,"Solde initial","1482","9000",200000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7,2,6,"2024-01-01",null,"Solde initial","9000","2300",2500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8,2,7,"2024-01-01",null,"Solde initial","9000","2110",131010.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9,2,8,"2024-01-01",null,"Solde initial","9000","2450",93377.63,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11,2,9,"2024-01-01",null,"Solde initial","2451","9000",129982.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12,2,10,"2024-01-01",null,"Solde initial","9000","2452",106860.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,13,2,11,"2024-01-01",null,"Solde initial","9000","2800",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,14,2,12,"2024-01-01",null,"Solde initial","9000","2950",2269.77,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,15,2,13,"2024-01-01",null,"Solde initial","9000","2970",43125.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,16,2,14,"2024-01-01",null,"Solde initial","9000","2979",51232.57,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,64,9,1,"2024-01-31","SAL01","Gagnère Gabriel: Salaire brut Janvier","5000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,65,9,2,"2024-01-31","SAL01","Gagnère Gabriel: Salaire net Janvier","5000","2010",9341.55,"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,66,9,3,"2024-01-31","SAL01","Gagnère Gabriel: Cotisation AVS Janvier","5000","5700",574.15,"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,67,9,4,"2024-01-31","SAL01","Gagnère Gabriel: Cotisation AC Janvier","5000","5700",119.15,"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,68,9,5,"2024-01-31","SAL01","Gagnère Gabriel: Cotisation PC Famille Janvier","5000","5700",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,69,9,6,"2024-01-31","SAL01","Gagnère Gabriel: Cotisation AANP secteur A0 Janvier","5000","5710",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,70,9,7,"2024-01-31","SAL01","Gagnère Gabriel: Cotisation LAAC catégorie 0 Janvier","5000","5710",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,71,9,8,"2024-01-31","SAL01","Gagnère Gabriel: Cotisation IJM catégorie 0 Janvier","5000","5730",52.85,"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,72,9,9,"2024-01-31","SAL01","Gagnère Gabriel: Cotisation LPP fixe Janvier","5000","5750",695.65,"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,73,10,1,"2024-02-29","SAL02","Gagnère Gabriel: Salaire brut Février","5000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,74,10,2,"2024-02-29","SAL02","Gagnère Gabriel: Salaire net Février","5000","2010",9341.55,"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,75,10,3,"2024-02-29","SAL02","Gagnère Gabriel: Cotisation AVS Février","5000","5700",574.15,"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,76,10,4,"2024-02-29","SAL02","Gagnère Gabriel: Cotisation AC Février","5000","5700",119.15,"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,77,10,5,"2024-02-29","SAL02","Gagnère Gabriel: Cotisation PC Famille Février","5000","5700",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,78,10,6,"2024-02-29","SAL02","Gagnère Gabriel: Cotisation AANP secteur A0 Février","5000","5710",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,79,10,7,"2024-02-29","SAL02","Gagnère Gabriel: Cotisation LAAC catégorie 0 Février","5000","5710",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,80,10,8,"2024-02-29","SAL02","Gagnère Gabriel: Cotisation IJM catégorie 0 Février","5000","5730",52.85,"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,81,10,9,"2024-02-29","SAL02","Gagnère Gabriel: Cotisation LPP fixe Février","5000","5750",695.65,"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,82,11,1,"2024-03-31","SAL03","Gagnère Gabriel: Salaire brut Mars","5000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,83,11,2,"2024-03-31","SAL03","Gagnère Gabriel: Salaire net Mars","5000","2010",10241.55,"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,84,11,3,"2024-03-31","SAL03","Gagnère Gabriel: Allocation familiale Mars","1180","5000",900.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,85,11,4,"2024-03-31","SAL03","Gagnère Gabriel: Cotisation AVS Mars","5000","5700",574.15,"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,86,11,5,"2024-03-31","SAL03","Gagnère Gabriel: Cotisation AC Mars","5000","5700",119.15,"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,87,11,6,"2024-03-31","SAL03","Gagnère Gabriel: Cotisation PC Famille Mars","5000","5700",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,88,11,7,"2024-03-31","SAL03","Gagnère Gabriel: Cotisation AANP secteur A0 Mars","5000","5710",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,89,11,8,"2024-03-31","SAL03","Gagnère Gabriel: Cotisation LAAC catégorie 0 Mars","5000","5710",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,90,11,9,"2024-03-31","SAL03","Gagnère Gabriel: Cotisation IJM catégorie 0 Mars","5000","5730",52.85,"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,91,11,10,"2024-03-31","SAL03","Gagnère Gabriel: Cotisation LPP fixe Mars","5000","5750",695.65,"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,92,12,1,"2024-04-30","SAL04","Gagnère Gabriel: Salaire brut Avril","5000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,93,12,2,"2024-04-30","SAL04","Gagnère Gabriel: Salaire net Avril","5000","2010",9641.55,"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,94,12,3,"2024-04-30","SAL04","Gagnère Gabriel: Allocation familiale Avril","1180","5000",300.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,95,12,4,"2024-04-30","SAL04","Gagnère Gabriel: Cotisation AVS Avril","5000","5700",574.15,"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,96,12,5,"2024-04-30","SAL04","Gagnère Gabriel: Cotisation AC Avril","5000","5700",119.15,"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,97,12,6,"2024-04-30","SAL04","Gagnère Gabriel: Cotisation PC Famille Avril","5000","5700",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,98,12,7,"2024-04-30","SAL04","Gagnère Gabriel: Cotisation AANP secteur A0 Avril","5000","5710",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,99,12,8,"2024-04-30","SAL04","Gagnère Gabriel: Cotisation LAAC catégorie 0 Avril","5000","5710",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,100,12,9,"2024-04-30","SAL04","Gagnère Gabriel: Cotisation IJM catégorie 0 Avril","5000","5730",52.85,"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,101,12,10,"2024-04-30","SAL04","Gagnère Gabriel: Cotisation LPP fixe Avril","5000","5750",695.65,"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,102,13,1,"2024-05-31","SAL05","Gagnère Gabriel: Salaire brut Mai","5000","Multiple",0.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,103,13,2,"2024-05-31","SAL05","Gagnère Gabriel: Salaire net Mai","5000","2010",9641.55,"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,104,13,3,"2024-05-31","SAL05","Gagnère Gabriel: Allocation familiale Mai","1180","5000",300.00,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,105,13,4,"2024-05-31","SAL05","Gagnère Gabriel: Cotisation AVS Mai","5000","5700",574.15,"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,106,13,5,"2024-05-31","SAL05","Gagnère Gabriel: Cotisation AC Mai","5000","5700",119.15,"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,107,13,6,"2024-05-31","SAL05","Gagnère Gabriel: Cotisation PC Famille Mai","5000","5700",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,108,13,7,"2024-05-31","SAL05","Gagnère Gabriel: Cotisation AANP secteur A0 Mai","5000","5710",36.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,109,13,8,"2024-05-31","SAL05","Gagnère Gabriel: Cotisation LAAC catégorie 0 Mai","5000","5710",6.50,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[true,110,13,9,"2024-05-31","SAL05","Gagnère Gabriel: Cotisation IJM catégorie 0 Mai","5000","5730",52.85,"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,111,13,10,"2024-05-31","SAL05","Gagnère Gabriel: Cotisation LPP fixe Mai","5000","5750",695.65,"s",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,0,0,0,null,0,null]
[false,112,14,1,"2024-01-15",null,"Promerka Real Estate SA","1481","1021",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,113,15,1,"2024-01-15",null,"Promerka Design SA","1021","1480",15000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,114,16,1,"2024-02-06",null,"Promerka Design SA","1021","1480",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,115,17,1,"2024-02-08",null,"Andeers Sàrl, site internet, acompte 30%","6620","1021",5937.00,"d",0,0.000000,0.00,0,3,8.10,480.9000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,116,17,1,"2024-02-08",null,"TVA Andeers Sàrl, site internet, acompte 30%","1171","1021",480.90,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,117,18,1,"2024-02-08",null,"Zurich, P.16.419.434, RC Entreprise 2024","6300","1021",262.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,119,19,1,"2024-02-12",null,"Mobilière, G1735-6831, Acc. cpl 2024","5710","1021",200.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,120,20,1,"2024-02-12",null,"Mobilière, G1735-6827, Acc. 2024","5710","1021",1333.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,121,21,1,"2024-02-12",null,"Retraites Populaires, LPP 01.24","5750","1021",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,122,22,1,"2024-03-04",null,"Retraites Populaires, LPP 02.24","5750","1021",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,123,23,1,"2024-04-04",null,"Retraites Populaires, LPP 03.24","5750","1021",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,124,24,1,"2024-05-03",null,"Retraites Populaires, LPP 04.24","5750","1021",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,125,25,1,"2024-06-03",null,"Retraites Populaires, LPP 05.24","5750","1021",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,126,26,1,"2024-02-22",null,"Gabriel Gagnère, salaire net 01.24","2010","1021",9341.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,127,27,1,"2024-03-05",null,"Gabriel Gagnère, salaire net 02.24","2010","1021",9341.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,128,28,1,"2024-03-28",null,"Gabriel Gagnère, salaire net 03.24","2010","1021",10241.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,129,29,1,"2024-04-25",null,"Gabriel Gagnère, salaire net 04.24","2010","1021",9641.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,130,30,1,"2024-05-28",null,"Gabriel Gagnère, salaire net 05.24","2010","1021",9641.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,131,31,1,"2024-02-19",null,"Socar, essence 18.02.24","6210","1021",138.76,"d",0,0.000000,0.00,0,3,8.10,11.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,132,31,1,"2024-02-19",null,"TVA Socar, essence 18.02.24","1171","1021",11.24,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,133,32,1,"2024-02-29",null,"Coop, relevé carburant 01.24","6210","1021",433.40,"d",0,0.000000,0.00,0,3,8.10,35.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,134,32,1,"2024-02-29",null,"TVA Coop, relevé carburant 01.24","1171","1021",35.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,135,33,1,"2024-04-02",null,"Coop, relevé carburant 02.24","6210","1021",309.44,"d",0,0.000000,0.00,0,3,8.10,25.0600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,136,33,1,"2024-04-02",null,"TVA Coop, relevé carburant 02.24","1171","1021",25.06,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,137,34,1,"2024-04-30",null,"Coop, relevé carburant 03.24","6210","1021",545.70,"d",0,0.000000,0.00,0,3,8.10,44.2000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,138,34,1,"2024-04-30",null,"TVA Coop, relevé carburant 03.24","1171","1021",44.20,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,139,35,1,"2024-05-31",null,"Coop, relevé carburant 04.24","6210","1021",303.89,"d",0,0.000000,0.00,0,3,8.10,24.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,140,35,1,"2024-05-31",null,"TVA Coop, relevé carburant 04.24","1171","1021",24.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,141,36,1,"2024-02-13",null,"Lionswill, sponsoring Manuel Dufaux 2024","6620","1021",1000.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,143,37,1,"2024-02-23",null,"Mobilière, G-1737-9194, IJM 2024","5730","1021",1337.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,144,38,1,"2024-02-29",null,"UBS, relevé frais 01.24","6640","1021",3423.58,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,145,39,1,"2024-04-02",null,"UBS, relevé frais 02.24","6640","1021",4620.19,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,146,40,1,"2024-04-25",null,"UBS, relevé frais 03.24","6640","1021",2101.99,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,147,41,1,"2024-05-23",null,"UBS, relevé frais 04.24","6640","1021",287.10,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,148,42,1,"2024-02-28",null,"Promerka Real Estate SA","1481","1021",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,149,43,1,"2024-05-29",null,"Promerka SA","1482","1021",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,150,44,1,"2024-02-28",null,"Promerka Design SA","1021","1480",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,151,45,1,"2024-02-29",null,"Fidexpert SA, conseils M. Coletti","6530","1021",179.32,"d",0,0.000000,0.00,0,3,8.10,14.5300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,152,45,1,"2024-02-29",null,"TVA Fidexpert SA, conseils M. Coletti","1171","1021",14.53,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,153,46,1,"2024-02-29",null,"Fidexpert SA, prestations 2021 vente","6530","1021",1793.39,"d",0,0.000000,0.00,0,3,8.10,145.2600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,154,46,1,"2024-02-29",null,"TVA Fidexpert SA, prestations 2021 vente","1171","1021",145.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,155,47,1,"2024-03-15",null,"Newpack Produkte, erreur facturation compte","1482","1021",221.35,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,157,48,1,"2024-03-28",null,"Salt 078/855.70.07 & 078/715.70.04, 02.24","6510","1021",9.90,"d",0,0.000000,0.00,0,3,8.10,0.8000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,158,48,1,"2024-03-28",null,"TVA Salt 078/855.70.07 & 078/715.70.04, 02.24","1171","1021",0.80,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,159,49,1,"2024-04-29",null,"Salt 078/855.70.07 & 078/715.70.04, 03.24","6510","1021",47.87,"d",0,0.000000,0.00,0,3,8.10,3.8800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,160,49,1,"2024-04-29",null,"TVA Salt 078/855.70.07 & 078/715.70.04, 03.24","1171","1021",3.88,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,161,50,1,"2024-05-28",null,"Salt 078/855.70.07 & 078/715.70.04, 04.24","6510","1021",123.27,"d",0,0.000000,0.00,0,3,8.10,9.9800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,162,50,1,"2024-05-28",null,"TVA Salt 078/855.70.07 & 078/715.70.04, 04.24","1171","1021",9.98,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,163,51,1,"2024-03-31",null,"BCV, frais banque 1er trimestre","6940","1021",13.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,165,52,1,"2024-04-02",null,"Etat de Vaud, IBC 2024","8900","1021",46.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,166,53,1,"2024-04-10",null,"CCVC AVS Q1/24","5700","1021",4588.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,167,54,1,"2024-06-13",null,"CCVC AVS Complément 2023","5700","1021",3659.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,168,55,1,"2024-04-30",null,"Laco Xperience Sàrl fa 241004, 12.02-21.03","6530","1021",5594.82,"d",0,0.000000,0.00,0,3,8.10,453.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,169,55,1,"2024-04-30",null,"TVA Laco Xperience Sàrl fa 241004, 12.02-21.03","1171","1021",453.18,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,170,56,1,"2024-05-30",null,"Laco Xperience Sàrl fa 241005, 04.24","6530","1021",1859.39,"d",0,0.000000,0.00,0,3,8.10,150.6100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,171,56,1,"2024-05-30",null,"TVA Laco Xperience Sàrl fa 241005, 04.24","1171","1021",150.61,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,172,57,1,"2024-05-30",null,"Laco Xperience Sàrl fa 241005, 05.24","6530","1021",3098.98,"d",0,0.000000,0.00,0,3,8.10,251.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,173,57,1,"2024-05-30",null,"TVA Laco Xperience Sàrl fa 241005, 05.24","1171","1021",251.02,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,174,58,1,"2024-03-04",null,"Promerka SA fa 1, mgt fees 01.24","1021","3600",18083.12,"d",0,0.000000,0.00,0,2,8.10,1464.7300,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,175,58,1,"2024-03-04",null,"TVA Promerka SA fa 1, mgt fees 01.24","1021","2200",1464.73,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,176,59,1,"2024-03-28",null,"Promerka SA fa 2, mgt fees 02.24","1021","3600",32251.62,"d",0,0.000000,0.00,0,2,8.10,2612.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,177,59,1,"2024-03-28",null,"TVA Promerka SA fa 2, mgt fees 02.24","1021","2200",2612.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,178,60,1,"2024-05-21",null,"Promerka SA fa 3, mgt fees 03.24","1021","3600",26743.94,"d",0,0.000000,0.00,0,2,8.10,2166.2600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,179,60,1,"2024-05-21",null,"TVA Promerka SA fa 3, mgt fees 03.24","1021","2200",2166.26,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,182,62,1,"2024-04-25",null,"UBS, relevé frais 04.24","6640","1021",3319.53,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,184,64,1,"2024-06-25",null,"Promerka SA, mgt fees 04.24","1021","3600",30156.43,"d",0,0.000000,0.00,0,2,8.10,2442.6700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,185,64,1,"2024-06-25",null,"TVA Promerka SA, mgt fees 04.24","1021","2200",2442.67,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,186,65,1,"2024-06-26",null,"Promerka Real Esate SA","1481","1021",14000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,191,69,1,"2024-06-28",null,"GG, frais 05.24","6640","1021",2223.88,"d",0,0.000000,0.00,0,3,8.10,88.2800,2,"d",100.00,3,0,0,0,false,null,null,0,0,null,null,1,0,999999,"405",0,null]
[false,192,69,1,"2024-06-28",null,"TVA GG, frais 05.24","1171","1021",88.28,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,193,70,1,"2024-06-28",null,"Gagnère Gabriel, salaire net 06.24","2010","1021",9641.55,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,198,74,1,"2024-07-01",null,"Coop, essence 5.24","6210","1021",397.83,"d",0,0.000000,0.00,0,3,8.10,32.2200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,196,72,1,"2024-06-30",null,"BCV A 5532.96.76, frais Q2/24","6940","1021",14.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,199,74,1,"2024-07-01",null,"TVA Coop, essence 5.24","1171","1021",32.22,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,200,75,1,"2024-07-04",null,"Retraites Populaires, lpp 6.24","5750","1021",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,202,76,1,"2024-07-08",null,"Office Consultant, HN Exercice 2023","6530","1021",1075.86,"d",0,0.000000,0.00,0,3,8.10,87.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,203,76,1,"2024-07-08",null,"TVA Office Consultant, HN Exercice 2023","1171","1021",87.14,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,204,77,1,"2024-07-10",null,"CCVC, AVS 06.24","5700","1021",1529.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,206,78,1,"2024-07-16",null,"Promerka SA, mgmt fees 5.24","1021","3600",26618.41,"d",0,0.000000,0.00,0,2,8.10,2156.0900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,207,78,1,"2024-07-16",null,"TVA Promerka SA, mgmt fees 5.24","1021","2200",2156.09,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,208,79,1,"2024-07-16",null,"Gagnère Gabriel, ndf 6.24","6640","1021",728.52,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,210,80,1,"2024-07-17",null,"AFC/TVA Q01/24","2201","1021",4593.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,211,81,1,"2024-07-18",null,"Promerka SA","1480","1021",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,212,82,1,"2024-07-25",null,"Promerka SA, mgmt fees 6.24","1021","3600",18226.09,"d",0,0.000000,0.00,0,2,8.10,1476.3100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,213,82,1,"2024-07-25",null,"TVA Promerka SA, mgmt fees 6.24","1021","2200",1476.31,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,214,83,1,"2024-07-26",null,"LaCo Xperience Sàrl, CFO 6.24","6530","1021",2710.45,"d",0,0.000000,0.00,0,3,8.10,219.5500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,215,83,1,"2024-07-26",null,"TVA LaCo Xperience Sàrl, CFO 6.24","1171","1021",219.55,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,216,84,1,"2024-07-29",null,"LaCo Xperience Sàrl, CFO 7.24","6530","1021",3214.62,"d",0,0.000000,0.00,0,3,8.10,260.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,217,84,1,"2024-07-29",null,"TVA LaCo Xperience Sàrl, CFO 7.24","1171","1021",260.38,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,218,85,1,"2024-08-30",null,"LaCo Xperience Sàrl, CFO 8.24","6530","1021",1623.50,"d",0,0.000000,0.00,0,3,8.10,131.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,219,85,1,"2024-08-30",null,"TVA LaCo Xperience Sàrl, CFO 8.24","1171","1021",131.50,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,220,86,1,"2024-07-26",null,"Promerka SA","1480","1021",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,222,87,1,"2024-07-29",null,"Etat vaud, IBC 2022","8900","1021",178.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,223,88,1,"2024-07-30",null,"Gagnère Gabriel","2010","1021",4000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,224,89,1,"2024-07-31",null,"Coop, essence 6.24","6210","1021",760.73,"d",0,0.000000,0.00,0,3,8.10,61.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,225,89,1,"2024-07-31",null,"TVA Coop, essence 6.24","1171","1021",61.62,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,226,90,1,"2024-07-31",null,"BCV, frais 31.07","6940","1021",10.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,228,91,1,"2024-08-02",null,"Retraites Populaires, lpp 7.24","5750","1021",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,229,92,1,"2024-08-02",null,"Etat vaud, IBC 24","8900","1021",46.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,230,93,1,"2024-08-12",null,"CCVC avs 7.24","5700","1021",1529.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,231,94,1,"2024-08-14",null,"CCVC dcpte final 2024","1021","5700",861.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,232,95,1,"2024-08-28",null,"Salt","6510","1021",0.93,"d",0,0.000000,0.00,0,3,8.10,0.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,22,"405",0,null]
[false,233,95,1,"2024-08-28",null,"TVA Salt","1171","1021",0.07,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,234,96,1,"2024-08-29",null,"Retraites Populaires, rbt 8.24","1021","5750",1391.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,236,97,1,"2024-08-30",null,"Promerka SA, mgmt fees 7.24","1021","3600",9113.04,"d",0,0.000000,0.00,0,2,8.10,738.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,237,97,1,"2024-08-30",null,"TVA Promerka SA, mgmt fees 7.24","1021","2200",738.16,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,238,98,1,"2024-08-30",null,"AFC/TVA Q02/24","2201","1021",3558.11,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,240,99,1,"2024-09-30",null,"Promerka SA","1480","1021",10000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,241,100,1,"2024-09-30",null,"Promerka SA, mgmt fees 8.24","1021","3600",4556.57,"d",0,0.000000,0.00,0,2,8.10,369.0800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,12,"300",0,null]
[false,242,100,1,"2024-09-30",null,"TVA Promerka SA, mgmt fees 8.24","1021","2200",369.08,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,245,102,null,"2024-12-31","CLOTURE","Ecriture de bouclement","9200","2979",48944.28,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]