{"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":254,"rows_kept":254,"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,201,98,1,"2024-04-10",null,"Marmier JM Service fa 7032024, montage meubles Chalet Framboise","3300","1020",562.00,"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,202,99,1,"2024-04-10",null,"Marmier JM Service fa 7032024, montage meubles Chalet Framboise","3300","1020",700.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,169,96,1,"2024-01-01","SAN","Solde Initial","8100","8100",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,4,4,1,"2024-01-03",null,"Zurich, RC Entr, 16.103.936, 2024","4700","1020",776.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,5,5,1,"2024-01-03",null,"Coop fa 10977015, 11.23","4501","1020",113.32,"d",0,0.000000,0.00,0,3,8.10,9.1800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,6,5,1,"2024-01-03",null,"TVA Coop fa 10977015, 11.23","1062","1020",9.18,"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,7,6,1,"2024-01-09",null,"Promerka SA fa 230, devis 230798","3000","1020",224.19,"d",0,0.000000,0.00,0,3,8.10,18.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,8,6,1,"2024-01-09",null,"TVA Promerka SA fa 230, devis 230798","1061","1020",18.16,"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,9,7,1,"2024-01-09",null,"Promerka SA fa 230796","3000","1020",186.82,"d",0,0.000000,0.00,0,3,8.10,15.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,10,7,1,"2024-01-09",null,"TVA Promerka SA fa 230796","1061","1020",15.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,11,8,1,"2024-01-10",null,"SAN, VD497007, chgt permis","3000","1020",25.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,13,9,1,"2024-01-10",null,"Mvt de fds","1090","1020",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,14,10,1,"2024-01-11",null,"Edida SA fa 17811, Portrait & Références","4750","1020",1190.01,"d",0,0.000000,0.00,0,3,8.10,96.3900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,15,10,1,"2024-01-11",null,"TVA Edida SA fa 17811, Portrait & Références","1062","1020",96.39,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,16,11,1,"2024-01-11",null,"Salt 078/715.70.04,11.23","4605","1020",50.60,"d",0,0.000000,0.00,0,3,8.10,4.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,19,11,1,"2024-01-11",null,"TVA Salt 078/715.70.04,11.23","1062","1020",4.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,20,12,1,"2024-01-11",null,"Uniquement Vôtre fa 20231177, chalet","3000","1020",10615.17,"d",0,0.000000,0.00,0,3,8.10,859.8300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,21,12,1,"2024-01-11",null,"TVA Uniquement Vôtre fa 20231177, chalet","1061","1020",859.83,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,24,13,1,"2024-01-11",null,"GG, rbt frais 12.23","Multiple","1020",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,27,13,2,"2024-01-11",null,"GG, rbt frais 12.23","4630","1020",131.43,"d",0,0.000000,0.00,0,3,2.60,3.4200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,20,"405",0,null]
[true,28,13,2,"2024-01-11",null,"TVA GG, rbt frais 12.23","1062","1020",3.42,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,29,13,3,"2024-01-11",null,"GG, rbt frais 12.23","4630","1020",2368.58,"d",0,0.000000,0.00,0,3,8.10,191.8600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[true,30,13,3,"2024-01-11",null,"TVA GG, rbt frais 12.23","1062","1020",191.86,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,35,13,4,"2024-01-11",null,"GG, rbt frais 12.23","4630","1020",38.00,"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,39,15,1,"2024-01-12",null,"Ville de Lancy fa 23381, trèfle d'Or","1020","6000",38901.20,"d",0,0.000000,0.00,0,2,8.10,3151.0000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,40,15,1,"2024-01-12",null,"TVA Ville de Lancy fa 23381, trèfle d'Or","1020","2018",3151.00,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,41,16,1,"2024-01-15",null,"Mvt de fds","1090","1020",51656.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,43,17,1,"2024-01-15",null,"Samy Vischel fa 231366, chalet framboise","1020","6000",45263.46,"d",0,0.000000,0.00,0,2,8.10,3666.3400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,44,17,1,"2024-01-15",null,"TVA Samy Vischel fa 231366, chalet framboise","1020","2018",3666.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,45,18,1,"2024-02-12",null,"Samy Vischel fa 23385, chalet framboise","1020","6000",823.36,"d",0,0.000000,0.00,0,2,8.10,66.6900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,46,18,1,"2024-02-12",null,"TVA Samy Vischel fa 23385, chalet framboise","1020","2018",66.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,47,19,1,"2024-02-12",null,"Samy Vischel fa 24000, chalet framboise","1020","6000",1694.36,"d",0,0.000000,0.00,0,2,8.10,137.2400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,48,19,1,"2024-02-12",null,"TVA Samy Vischel fa 24000, chalet framboise","1020","2018",137.24,"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,49,20,1,"2024-02-12",null,"Samy Vischel 23384, chalet framboise","1020","6000",376.69,"d",0,0.000000,0.00,0,2,8.10,30.5100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,50,20,1,"2024-02-12",null,"TVA Samy Vischel 23384, chalet framboise","1020","2018",30.51,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,51,21,1,"2024-02-27",null,"Ledixa Sàrl fa 24005, trèfle d'Or, erreur","1020","1090",2500.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,58,25,1,"2024-03-01",null,"Bluebotics fa 24004","1020","6000",6837.51,"d",0,0.000000,0.00,0,2,8.10,553.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,53,22,1,"2024-02-29",null,"B-Sharpe SA fa 24006","1020","6000",600.00,"d",0,0.000000,0.00,0,2,8.10,48.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,54,22,1,"2024-02-29",null,"TVA B-Sharpe SA fa 24006","1020","2018",48.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,55,23,1,"2024-02-29",null,"Credit Jaquet SA, erreur","1020","1090",1998.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,59,25,1,"2024-03-01",null,"TVA Bluebotics fa 24004","1020","2018",553.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,60,26,1,"2024-03-01",null,"Bluebotics fa 24001","1020","6000",1359.99,"d",0,0.000000,0.00,0,2,8.10,110.1600,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,61,26,1,"2024-03-01",null,"TVA Bluebotics fa 24001","1020","2018",110.16,"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,62,27,1,"2024-03-08",null,"Bluebotics fa 24002","1020","6000",348.70,"d",0,0.000000,0.00,0,2,8.10,28.2500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,63,27,1,"2024-03-08",null,"TVA Bluebotics fa 24002","1020","2018",28.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,64,28,1,"2024-03-11",null,"Loxam 240111, erreur","1020","1090",574.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,66,29,1,"2024-03-15",null,"Ville de Lancy fa 24003, trèfle d'Or","1020","1090",7453.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,67,30,1,"2024-01-15",null,"Backbone Art fa V4424, additional photo","3300","1020",62.77,"d",0,0.000000,0.00,0,3,8.10,5.0800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,68,30,1,"2024-01-15",null,"TVA Backbone Art fa V4424, additional photo","1061","1020",5.08,"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]
[false,71,32,1,"2024-01-15",null,"Nafi Trading SA fa 10055, 10.23","3300","1020",1494.45,"d",0,0.000000,0.00,0,3,8.10,121.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,72,32,1,"2024-01-15",null,"TVA Nafi Trading SA fa 10055, 10.23","1061","1020",121.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,73,33,1,"2024-01-15",null,"Nafi Trading SA fa 10060, 12.23","3300","1020",1494.45,"d",0,0.000000,0.00,0,3,8.10,121.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,74,33,1,"2024-01-15",null,"TVA Nafi Trading SA fa 10060, 12.23","1061","1020",121.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,75,34,1,"2024-01-15",null,"Nafi Trading SA fa 10061, 12.23","3300","1020",1145.74,"d",0,0.000000,0.00,0,3,8.10,92.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,76,34,1,"2024-01-15",null,"TVA Nafi Trading SA fa 10061, 12.23","1061","1020",92.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,77,35,1,"2024-01-15",null,"Nafi Trading SA fa 10058, 11.23","3300","1020",1494.45,"d",0,0.000000,0.00,0,3,8.10,121.0500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,78,35,1,"2024-01-15",null,"TVA Nafi Trading SA fa 10058, 11.23","1061","1020",121.05,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,79,36,1,"2024-01-15",null,"Nafi Trading SA fa 10059, 11.23","3300","1020",3162.26,"d",0,0.000000,0.00,0,3,8.10,256.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,80,36,1,"2024-01-15",null,"TVA Nafi Trading SA fa 10059, 11.23","1061","1020",256.14,"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,81,37,1,"2024-01-15",null,"Nafi Trading SA fa 10056, 01.11-23.12.23","3300","1020",939.50,"d",0,0.000000,0.00,0,3,8.10,76.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,82,37,1,"2024-01-15",null,"TVA Nafi Trading SA fa 10056, 01.11-23.12.23","1061","1020",76.10,"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,83,38,1,"2024-01-15",null,"Leila Godio, frais décembre 23","4630","1020",478.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,85,39,1,"2024-01-15",null,"Nafi Trading SA fa 10057, 03-10.23","3300","1020",19638.07,"d",0,0.000000,0.00,0,3,8.10,1590.6800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,86,39,1,"2024-01-15",null,"TVA Nafi Trading SA fa 10057, 03-10.23","1061","1020",1590.68,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,87,40,1,"2024-01-15",null,"Mvt de fds","1090","1020",4800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,89,41,1,"2024-01-19",null,"Gilabert Rénovation sàrl fa 227, fourniture ampoule","3000","1020",152.87,"d",0,0.000000,0.00,0,3,8.10,12.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,90,41,1,"2024-01-19",null,"TVA Gilabert Rénovation sàrl fa 227, fourniture ampoule","1061","1020",12.38,"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,91,42,1,"2024-01-29",null,"Leila Godio, sal. net 01.24","2090","1020",1947.85,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,93,43,1,"2024-01-31",null,"FIP fa 581750, 01.24","4053","1020",296.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,94,44,1,"2024-02-12",null,"Caisse FPV, AVS 01.24","4070","1020",353.50,"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,95,45,1,"2024-02-15",null,"Leila Godio, frais 01.24","4630","1020",292.60,"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,96,46,1,"2024-02-15",null,"Batiplus fa FCO338, melt led","3000","1020",823.40,"d",0,0.000000,0.00,0,3,8.10,66.6900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,97,46,1,"2024-02-15",null,"TVA Batiplus fa FCO338, melt led","1061","1020",66.69,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,98,47,1,"2024-02-19",null,"Regent AG fa 2104707, projecteur chalet framboise","3000","1020",1694.36,"d",0,0.000000,0.00,0,3,8.10,137.2400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,99,47,1,"2024-02-19",null,"TVA Regent AG fa 2104707, projecteur chalet framboise","1061","1020",137.24,"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,100,48,1,"2024-02-21",null,"Ledixa Sàrl fa 26003, ceiling recessed pop up","3000","1020",376.70,"d",0,0.000000,0.00,0,3,8.10,30.5100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,101,48,1,"2024-02-21",null,"TVA Ledixa Sàrl fa 26003, ceiling recessed pop up","1061","1020",30.51,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,102,49,1,"2024-02-29",null,"Promerka, erreur compte","1090","1020",2500.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,104,50,1,"2024-03-05",null,"Promerka, erreur compte","1090","1020",1998.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,105,51,1,"2024-03-08",null,"VK-montage fa 2410011, acpte cloison","3000","1020",6500.00,"d",0,0.000000,0.00,0,3,8.10,526.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,106,51,1,"2024-03-08",null,"TVA VK-montage fa 2410011, acpte cloison","1061","1020",526.50,"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,107,52,1,"2024-03-08",null,"Nafi Trading SA fa 10062, HN Bluebotics 24001","3300","1020",1019.98,"d",0,0.000000,0.00,0,3,8.10,82.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,108,52,1,"2024-03-08",null,"TVA Nafi Trading SA fa 10062, HN Bluebotics 24001","1061","1020",82.62,"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,109,53,1,"2024-03-08",null,"Rubixcomm fa 23288, adhésif bluebotics","3300","1020",348.70,"d",0,0.000000,0.00,0,3,8.10,28.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,110,53,1,"2024-03-08",null,"TVA Rubixcomm fa 23288, adhésif bluebotics","1061","1020",28.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,111,54,1,"2024-03-08",null,"Promerka, erreur de compte","1090","1020",648.60,"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,113,55,1,"2024-03-11",null,"Promerka, erreur de compte","1090","1020",574.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,114,56,1,"2024-03-20",null,"Promerka, erreur de compte","1090","1020",7453.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,115,57,1,"2024-03-31",null,"Raiffeisen, frais tenue cpte Q1/24","4120","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,116,58,1,"2024-03-31",null,"Raiffeisen, trafic paiements Q1/24","4120","1020",4.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,118,60,1,"2024-01-03",null,"Helsana, LAA 1002856139, 2024","4050","1021",484.35,"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,119,61,1,"2024-01-03",null,"FIP FA 580220, Godio 2023","4053","1021",296.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,120,62,1,"2024-01-10",null,"Caisse FPV, avs 12.23","4070","1021",353.50,"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,121,63,1,"2024-01-16",null,"KramerKrieg fa 266838, gravures stylos","4750","1021",38.85,"d",0,0.000000,0.00,0,3,8.10,3.1500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,122,63,1,"2024-01-16",null,"TVA KramerKrieg fa 266838, gravures stylos","1062","1021",3.15,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,123,64,1,"2024-01-16",null,"Zurich, P.89.784.086, Vhc","4705","1021",2122.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,125,65,1,"2024-01-29",null,"Salt 078/715.70.04, 12.23","4605","1021",48.94,"d",0,0.000000,0.00,0,3,8.10,3.9600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,126,65,1,"2024-01-29",null,"TVA Salt 078/715.70.04, 12.23","1062","1021",3.96,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,127,66,1,"2024-01-30",null,"Leuba SA fa 7905848, ent. VD 497007","4500","1021",149.03,"d",0,0.000000,0.00,0,3,8.10,12.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,128,66,1,"2024-01-30",null,"TVA Leuba SA fa 7905848, ent. VD 497007","1062","1021",12.07,"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,129,67,1,"2024-01-31",null,"Coop fa 11000853, essence 12.23","4501","1021",251.62,"d",0,0.000000,0.00,0,3,8.10,20.3800,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,130,67,1,"2024-01-31",null,"TVA Coop fa 11000853, essence 12.23","1062","1021",20.38,"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,131,68,1,"2024-01-31",null,"Bank Now, leasing 02.24","4510","1021",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,132,68,1,"2024-01-31",null,"TVA Bank Now, leasing 02.24","1062","1021",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,133,69,1,"2024-02-07",null,"La Poste fa 2105006045, 11-12.23","4605","1021",47.09,"d",0,0.000000,0.00,0,3,8.10,3.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,134,69,1,"2024-02-07",null,"TVA La Poste fa 2105006045, 11-12.23","1062","1021",3.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,135,70,1,"2024-02-19",null,"Zurich, P.16.103.936, RC Entr. 2023","4700","1021",325.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,137,71,1,"2024-02-28",null,"SAN fa 1-24, taxe VD 497'007, 2024","4502","1021",957.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,138,72,1,"2024-02-29",null,"Bank Now, leasing 03.24","4510","1021",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,139,72,1,"2024-02-29",null,"TVA Bank Now, leasing 03.24","1062","1021",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,140,73,1,"2024-02-29",null,"Salt 078/715.70.04, 01.24","4605","1021",52.50,"d",0,0.000000,0.00,0,3,8.10,4.2500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,141,73,1,"2024-02-29",null,"TVA Salt 078/715.70.04, 01.24","1062","1021",4.25,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,142,74,1,"2024-02-29",null,"Acta Notaires NH 24098, Assemblée générale","4660","1021",1618.87,"d",0,0.000000,0.00,0,3,8.10,131.1300,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,143,74,1,"2024-02-29",null,"TVA Acta Notaires NH 24098, Assemblée générale","1062","1021",131.13,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,144,75,1,"2024-03-01",null,"ACI, IFD 2023","7700","1021",1385.50,"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,146,76,1,"2024-03-04",null,"ECA, p. 101399882-0/2, Bureau 2024","4700","1021",39.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,147,77,1,"2024-03-05",null,"AFC/TVA Q4/23","2017","1021",72.30,"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,148,78,1,"2024-03-13",null,"Wix fa 1099216951, 7.3.24-7.3.25","4750","1021",15.75,"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,149,79,1,"2024-03-20",null,"Sitag fa 90313823, armoires à rideaux","3000","1021",2104.58,"d",0,0.000000,0.00,0,3,8.10,170.4700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,150,79,1,"2024-03-20",null,"TVA Sitag fa 90313823, armoires à rideaux","1061","1021",170.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,151,80,1,"2024-01-10",null,"Promerka Design SA, mvt de fds","1021","1090",500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,153,81,1,"2024-01-15",null,"Promerka Design SA, mvt de fds","1021","1090",51656.88,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,154,82,1,"2024-01-15",null,"Promerka Design SA, mvt de fds","1021","1090",4800.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,156,84,1,"2024-01-15",null,"Promerka Holding SA","1090","1021",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,157,85,1,"2024-02-06",null,"Promerka Holding SA","1090","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,158,86,1,"2024-02-28",null,"Promerka Holding SA","1090","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,159,87,1,"2024-02-28",null,"Promerka Design SA, mvt de fds","1021","1090",2500.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,160,88,1,"2024-03-08",null,"Promerka Design SA, mvt de fds","1021","1090",648.60,"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,161,89,1,"2024-03-20",null,"Promerka Design SA, mvt de fds","1021","1090",7453.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,163,91,1,"2024-03-31",null,"BCV A 4432.96.31, Frais mensuels 01-03.24","4120","1021",12.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,170,96,2,"2024-01-01","SAN","Solde Initial","8100","2000",44478.56,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,173,96,3,"2024-01-01","SAN","Solde Initial","8100","2020",63537.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,174,96,4,"2024-01-01","SAN","Solde Initial","2017","8100",456.62,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,175,96,5,"2024-01-01","SAN","Solde Initial","8100","2007",296.40,"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,176,96,6,"2024-01-01","SAN","Solde Initial","8100","2092",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,177,96,7,"2024-01-01","SAN","Solde Initial","8100","2074",116.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,178,96,8,"2024-01-01","SAN","Solde Initial","8100","2070",7553.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,179,96,9,"2024-01-01","SAN","Solde Initial","8100","2006",353.50,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,180,96,10,"2024-01-01","SAN","Solde Initial","8100","2100",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,181,96,11,"2024-01-01","SAN","Solde Initial","8100","2170",2586.98,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,182,96,12,"2024-01-01","SAN","Solde Initial","8100","2190",9146.97,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,186,96,13,"2024-01-01","SAN","Solde Initial","1020","8100",27021.87,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,187,96,14,"2024-01-01","SAN","Solde Initial","1021","8100",861.63,"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,188,96,15,"2024-01-01","SAN","Solde Initial","1040","8100",84477.25,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,189,96,16,"2024-01-01","SAN","Solde Initial","8100","1049",4224.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,190,96,17,"2024-01-01","SAN","Solde Initial","1055","8100",5775.68,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,191,96,18,"2024-01-01","SAN","Solde Initial","1056","8100",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,192,96,19,"2024-01-01","SAN","Solde Initial","1080","8100",1.75,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,193,96,20,"2024-01-01","SAN","Solde Initial","1082","8100",2030.74,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,194,96,21,"2024-01-01","SAN","Solde Initial","1100","8100",2000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,195,96,22,"2024-01-01","SAN","Solde Initial","1101","8100",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]
[true,196,96,23,"2024-01-01","SAN","Solde Initial","1140","8100",7900.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,197,96,24,"2024-01-01","SAN","Solde Initial","1142","8100",680.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,199,96,25,"2024-01-01","SAN","Solde Initial","8100","2191",3472.63,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,203,100,1,"2024-04-10",null,"Uniquement Votre fa 20240347, meubles chalet framboise","3000","1020",2034.69,"d",0,0.000000,0.00,0,3,8.10,164.8100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,204,100,1,"2024-04-10",null,"TVA Uniquement Votre fa 20240347, meubles chalet framboise","1061","1020",164.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,205,101,1,"2024-04-10",null,"Marmier JM Service fa 291023, montage plan travail chalet framboise","3300","1020",200.00,"d",0,0.000000,0.00,0,0,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,207,102,1,"2024-04-04",null,"Jaquet Sa, pmt fa 240228 erreur client","1020","1090",897.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,208,103,1,"2024-04-04",null,"Jaquet Sa, pmt fa 240228 erreur client","1090","1020",897.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,209,104,1,"2024-04-30",null,"ACI IBC Acomptes 2024","7700","1020",641.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,210,105,1,"2024-06-05",null,"Nafi Trading fa 10065, déplacement QG, relevé, plan existant, implantation mobilier","3300","1020",359.99,"d",0,0.000000,0.00,0,3,8.10,29.1600,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,211,105,1,"2024-06-05",null,"TVA Nafi Trading fa 10065, déplacement QG, relevé, plan existant, implantation mobilier","1061","1020",29.16,"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,212,106,1,"2024-06-12",null,"VK Montage fa 2410068, location échafaudage","3000","1020",209.99,"d",0,0.000000,0.00,0,3,8.10,17.0100,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,213,106,1,"2024-06-12",null,"TVA VK Montage fa 2410068, location échafaudage","1061","1020",17.01,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,214,107,1,"2024-06-12",null,"VK Montage fa 2410067, cloison fixe vitrée","3000","1020",6500.00,"d",0,0.000000,0.00,0,3,8.10,526.5000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,215,107,1,"2024-06-12",null,"TVA VK Montage fa 2410067, cloison fixe vitrée","1061","1020",526.50,"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,218,109,1,"2024-06-12",null,"Nafi Trading fa 10064, Bluebotics","3300","1020",316.33,"d",0,0.000000,0.00,0,3,8.10,25.6200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,219,109,1,"2024-06-12",null,"TVA Nafi Trading fa 10064, Bluebotics","1061","1020",25.62,"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,220,110,1,"2024-06-12",null,"Rubixcomm Sàrl fa 24136, création graphique","3000","1020",100.00,"d",0,0.000000,0.00,0,3,8.10,8.1000,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,221,110,1,"2024-06-12",null,"TVA Rubixcomm Sàrl fa 24136, création graphique","1061","1020",8.10,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,222,111,1,"2024-06-12",null,"Nafi Trading fa 10063, bluebotics","3300","1020",450.00,"d",0,0.000000,0.00,0,3,8.10,36.4500,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,223,111,1,"2024-06-12",null,"TVA Nafi Trading fa 10063, bluebotics","1061","1020",36.45,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,226,113,1,"2024-05-02",null,"Erreur Compte - Jaquet SA fa 240305","1020","1090",1384.25,"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,227,114,1,"2024-05-02",null,"Erreur Compte - Jaquet SA fa 240305","1090","1020",1384.25,"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,228,115,1,"2024-05-02",null,"Erreur Compte - Jaquet SA fa 240136","1020","1090",454.10,"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,229,116,1,"2024-05-02",null,"Erreur Compte - Jaquet SA fa 240136","1090","1020",454.10,"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,230,117,1,"2024-05-16",null,"Erreur Compte - Jaquet SA fa 240388","1020","1090",779.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,231,118,1,"2024-05-16",null,"Erreur Compte - Jaquet SA fa 240388","1090","1020",779.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,232,119,1,"2024-05-16",null,"Erreur Compte - Jaquet SA fa 240399","1020","1090",551.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,233,120,1,"2024-05-16",null,"Erreur Compte - Jaquet SA fa 240399","1090","1020",551.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,234,121,1,"2024-05-06",null,"Erreur Compte - Orllati (GE) SA","1020","1090",2875.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,236,123,1,"2024-05-06",null,"Erreur Compte - Orllati (GE) SA","1090","1020",2875.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,238,125,1,"2024-05-06",null,"Erreur Compte - Hotelis SA fa 240303","1020","1090",1216.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,239,126,1,"2024-05-06",null,"Erreur Compte - Hotelis SA fa 240303","1090","1020",1216.15,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,240,127,1,"2024-05-06",null,"Erreur Compte - Loxam fa 240316","1020","1090",514.60,"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,241,128,1,"2024-05-06",null,"Erreur Compte - Loxam fa 240316","1090","1020",514.60,"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,242,129,1,"2024-05-28",null,"Erreur Compte - Consortium Piasio SA fa 240288, 240165","1020","1090",2268.60,"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,244,131,1,"2024-05-29",null,"Erreur Compte - Consortium Piasio SA fa 240288, 240165","1090","1020",2268.60,"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,245,132,1,"2024-05-29",null,"Erreur Compte - Orllati logistique SA fa 240263, 240265, 240271","1020","1090",3365.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,247,134,1,"2024-05-30",null,"Erreur Compte - Orllati logistique SA fa 240263, 240265, 240271","1090","1020",3365.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,249,136,1,"2024-05-29",null,"Perego Real Estate fa 24008, aménag, espace travail","1020","6000",950.00,"d",0,0.000000,0.00,0,2,8.10,76.9500,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,250,137,1,"2024-06-03",null,"Mvt de fonds","1090","1020",1026.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,251,138,1,"2024-05-30",null,"Erreur Compte - Martin Paysage fa 240113","1020","1090",3650.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,252,139,1,"2024-05-30",null,"Erreur Compte - Martin Paysage fa 240113","1090","1020",3650.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,253,140,1,"2024-06-07",null,"Bluebotics SA fa 24014, exécution parois","1020","6000",600.00,"d",0,0.000000,0.00,0,2,8.10,48.6000,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,254,140,1,"2024-06-07",null,"TVA Bluebotics SA fa 24014, exécution parois","1020","2018",48.60,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,257,142,1,"2024-06-07",null,"Bluebotics SA fa 24013, Porte sectionnelle","1020","6000",209.99,"d",0,0.000000,0.00,0,2,8.10,17.0100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,258,142,1,"2024-06-07",null,"TVA Bluebotics SA fa 24013, Porte sectionnelle","1020","2018",17.01,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,259,143,1,"2024-06-07",null,"Bluebotics SA fa 24012, cloison fixe vitréee","1020","6000",6837.51,"d",0,0.000000,0.00,0,2,8.10,553.8400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,260,143,1,"2024-06-07",null,"TVA Bluebotics SA fa 24012, cloison fixe vitréee","1020","2018",553.84,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,265,136,1,"2024-05-29",null,"TVA Perego Real Estate fa 24008, aménag, espace travail","1020","2018",76.95,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,268,147,1,"2024-04-19",null,"Ledixa Sàrl fa 24010, trèfle d'Or","1020","6000",67.48,"d",0,0.000000,0.00,0,2,8.10,5.4700,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,269,147,1,"2024-04-19",null,"TVA Ledixa Sàrl fa 24010, trèfle d'Or","1020","2018",5.47,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,270,148,1,"2024-05-02",null,"Raiffeisen, rémunération parts sociales","1020","6500",3.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,274,151,1,"2024-04-02",null,"Bank Now, leasing 04.24","4510","1021",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,275,151,1,"2024-04-02",null,"TVA Bank Now, leasing 04.24","1062","1021",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,276,152,1,"2024-04-30",null,"Bank Now, leasing 05.24","4510","1021",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,277,152,1,"2024-04-30",null,"TVA Bank Now, leasing 05.24","1062","1021",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,278,153,1,"2024-05-31",null,"Bank Now, leasing 06.24","4510","1021",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,279,153,1,"2024-05-31",null,"TVA Bank Now, leasing 06.24","1062","1021",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,280,154,1,"2024-04-08",null,"Promerka fa 230803, cloison acoustique","3000","1021",1778.08,"d",0,0.000000,0.00,0,3,8.10,144.0200,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,281,154,1,"2024-04-08",null,"TVA Promerka fa 230803, cloison acoustique","1061","1021",144.02,"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,282,155,1,"2024-05-15",null,"AFC, redevances entreprises 2024","4710","1021",160.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,284,156,1,"2024-05-28",null,"Groupe Leuba fa 177550.02, entr. VD497007","4500","1021",1198.33,"d",0,0.000000,0.00,0,3,8.10,97.0700,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,285,156,1,"2024-05-28",null,"TVA Groupe Leuba fa 177550.02, entr. VD497007","1062","1021",97.07,"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,286,157,1,"2024-06-11",null,"ACI, IBC 2021","7700","1021",1665.30,"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,289,159,1,"2024-06-03",null,"Mvt de fds","1021","1090",1026.95,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,291,161,1,"2024-06-30",null,"Raiffeisen, frais tenue cpte Q2/24","4120","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,294,164,1,"2024-06-30",null,"Raiffeisen, trafic paiements Q2/24","4120","1020",2.80,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,295,165,1,"2024-06-26",null,"ACI, rbt IFD 2022","1021","7700",301.70,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,296,166,1,"2024-06-30",null,"BCV A 5532.96.31, frais 01-06.24","4120","1021",12.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,298,168,1,"2024-09-30",null,"AFC/TVA Q02/24 rbt","1020","2017",515.90,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,299,169,1,"2024-09-02",null,"Vischel Samy 23380, évac. déchetterie","1020","6000",199.26,"d",0,0.000000,0.00,0,2,8.10,16.1400,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,300,169,1,"2024-09-02",null,"TVA Vischel Samy 23380, évac. déchetterie","1020","2018",16.14,"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,303,171,1,"2024-09-02",null,"Vischel Samy 24007, chalet framboise","1020","6000",1337.97,"d",0,0.000000,0.00,0,2,8.10,108.3800,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,304,171,1,"2024-09-02",null,"TVA Vischel Samy 24007, chalet framboise","1020","2018",108.38,"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,305,172,1,"2024-09-02",null,"Vischel Samy 24009, chalet framboise","1020","6000",2034.69,"d",0,0.000000,0.00,0,2,8.10,164.8100,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,306,172,1,"2024-09-02",null,"TVA Vischel Samy 24009, chalet framboise","1020","2018",164.81,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,307,173,1,"2024-07-01",null,"Vischel Samy 24011, chalet framboise","1020","6000",1508.46,"d",0,0.000000,0.00,0,2,8.10,122.1900,2,"c",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,9,"300",0,null]
[false,308,173,1,"2024-07-01",null,"TVA Vischel Samy 24011, chalet framboise","1020","2018",122.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,311,175,1,"2024-07-01",null,"Bank Now, leasing 07.24","4510","1021",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,312,175,1,"2024-07-01",null,"TVA Bank Now, leasing 07.24","1062","1021",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,313,176,1,"2024-08-02",null,"Bank Now, leasing 08.24","4510","1021",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,314,176,1,"2024-08-02",null,"TVA Bank Now, leasing 08.24","1062","1021",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,315,177,1,"2024-09-02",null,"Bank Now, leasing 09.24","4510","1020",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,316,177,1,"2024-09-02",null,"TVA Bank Now, leasing 09.24","1062","1020",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,317,178,1,"2024-09-30",null,"Bank Now, leasing 10.24","4510","1020",695.61,"d",0,0.000000,0.00,0,3,8.10,56.3400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,318,178,1,"2024-09-30",null,"TVA Bank Now, leasing 10.24","1062","1020",56.34,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,319,179,1,"2024-07-01",null,"Crödence Cuisine.ch fa 2024072, solde","3000","1020",1508.46,"d",0,0.000000,0.00,0,3,8.10,122.1900,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,15,"400",0,null]
[false,320,179,1,"2024-07-01",null,"TVA Crödence Cuisine.ch fa 2024072, solde","1061","1020",122.19,"d",0,0.000000,0.00,0,-1,0.00,0.0000,0,null,0.00,0,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,321,180,1,"2024-07-03",null,"SAN Fa 2-24, taxe VD 497 007","4502","1021",65.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,323,181,1,"2024-07-08",null,"OC Fiduciaire SA fa 1428, ex. comptable 2023","4660","1021",2199.26,"d",0,0.000000,0.00,0,3,8.10,178.1400,2,"d",100.00,1,0,0,0,false,null,null,0,0,null,null,1,0,19,"405",0,null]
[false,325,181,1,"2024-07-08",null,"TVA OC Fiduciaire SA fa 1428, ex. comptable 2023","1062","1021",178.14,"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,326,183,1,"2024-08-02",null,"Etat de Vaud, acpte ICC 2024","7700","1021",641.40,"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]
[null,343,199,null,"2024-12-31","CLOTURE","Ecriture de bouclement","8000","2191",14852.21,"b",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null]
[false,330,186,1,"2024-08-06",null,"Promerka Design SA, transfert compte","1020","1090",619.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,331,187,1,"2024-09-13",null,"Jaquet SA, Erreur de compte","1020","1090",689.55,"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,332,188,1,"2024-09-13",null,"Jaquet SA, Erreur de compte","1090","1020",689.55,"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,333,189,1,"2024-09-24",null,"Caisse AVS rbt 122174/202409000","1020","4070",7.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,334,190,1,"2024-09-27",null,"Raiffeisen Taxe 07-09.24","4120","1020",15.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,335,191,1,"2024-09-27",null,"Raiffeisen trafic pmt","4120","1020",1.20,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,337,193,1,"2024-07-01",null,"AFC/TVA Q01/24","2017","1020",2864.51,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,339,195,1,"2024-07-31",null,"BCV, frais clôture","4120","1021",4.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,341,197,1,"2024-08-06",null,"Promerka Design SA, transfert compte","1090","1021",619.16,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]