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["3","VENTES","2","20100001","002",null,"700000","DUPONT","1","01","2010-01-21","2010-01-21","2010-01-21","SPRL DUPONT",null,null,-1000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100001","VAT","FIXED","451100","DUPONT","1","01","2010-01-21","2010-01-21","2010-01-21","VENTE D'un seule marchandise A",null,null,-210.000,1000.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100002","001",null,"400000","TURBOLINE","1","01","2010-01-02","2010-01-02","2010-01-02","Vente de plusieurs marchandises A et B",null,null,30250.000,25000.000,null,null,null,null,5250.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100002","002",null,"700000","TURBOLINE","1","01","2010-01-02","2010-01-02","2010-01-02","SA TURBOLINE",null,null,-10000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100002","003",null,"701000","TURBOLINE","1","01","2010-01-02","2010-01-02","2010-01-02","SA TURBOLINE",null,null,-15000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100002","VAT","FIXED","451100","TURBOLINE","1","01","2010-01-02","2010-01-02","2010-01-02","Vente de plusieurs marchandises A et B",null,null,-5250.000,25000.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100003","001",null,"400000","TDC","1","01","2010-01-26","2010-01-26","2010-01-26",null,null,null,43750.000,40000.000,null,null,null,null,3750.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100003","002",null,"700000","TDC","1","01","2010-01-26","2010-01-26","2010-01-26","TDC TECHNICS",null,null,-9000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100003","003",null,"701000","TDC","1","01","2010-01-26","2010-01-26","2010-01-26","TDC TECHNICS",null,null,-31000.000,null,null,null,null,null,null,"211200",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100003","VAT","FIXED","451100","TDC","1","01","2010-01-26","2010-01-26","2010-01-26",null,null,null,-1890.000,9000.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100003","VAT","FIXED","451100","TDC","1","01","2010-01-26","2010-01-26","2010-01-26",null,null,null,-1860.000,31000.000,"211200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100004","001",null,"400000","TECHNIDATA","1","01","2010-01-05","2010-01-05","2010-01-05","VENTE DE PLUSIEURS MARCHANDISES AVEC","FRAIS DE TRANSPORT",null,80572.500,69750.000,null,null,null,null,10822.500,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100004","002",null,"701000","TECHNIDATA","1","01","2010-01-05","2010-01-05","2010-01-05","B A T E BUREAU ASSISTANCE TECHNI",null,null,-44000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100004","003",null,"700000","TECHNIDATA","1","01","2010-01-05","2010-01-05","2010-01-05","B A T E BUREAU ASSISTANCE TECHNI",null,null,-25500.000,null,null,null,null,null,null,"211200",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100004","004",null,"758000","TECHNIDATA","1","01","2010-01-05","2010-01-05","2010-01-05","B A T E BUREAU ASSISTANCE TECHNI",null,null,-250.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100004","VAT","FIXED","451100","TECHNIDATA","1","01","2010-01-05","2010-01-05","2010-01-05","VENTE DE PLUSIEURS MARCHANDISES AVEC",null,null,-1530.000,25500.000,"211200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100004","VAT","FIXED","451100","TECHNIDATA","1","01","2010-01-05","2010-01-05","2010-01-05","VENTE DE PLUSIEURS MARCHANDISES AVEC",null,null,-9292.500,44250.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100005","001",null,"400000","ATEFAL","1","01","2010-01-15","2010-01-15","2010-02-15","VENTE D'UNE SEULE MARCHANDISE B AVEC","ESCOMPTE CONDITIONNEL",null,1205.800,980.000,null,null,null,null,205.800,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100005","002",null,"701000","ATEFAL","1","01","2010-01-15","2010-01-15","2010-02-15","SA ATEFA-METAL",null,null,-1000.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100005","VAT",null,"451100","ATEFAL","1","01","2010-01-15","2010-01-15","2010-02-15","VENTE D'UNE SEULE MARCHANDISE B AVEC",null,null,-205.800,980.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100005","VAT",null,null,"ATEFAL","1","01","2010-01-15","2010-01-15","2010-02-15","VENTE D'UNE SEULE MARCHANDISE B AVEC",null,null,0.000,20.000,"244200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100006","001",null,"400000","JLL","1","01","2010-01-08","2010-01-08","2010-03-08","VENTE D'UNE SEULE MARCHANDISE A AVEC","ESCOMPTE FERME",null,2934.250,2425.000,null,null,null,null,509.250,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100006","002",null,"700000","JLL","1","01","2010-01-08","2010-01-08","2010-03-08","JLL CONSULTANTS",null,null,-2500.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100006","003",null,"653000","JLL","1","01","2010-01-08","2010-01-08","2010-03-08","JLL CONSULTANTS",null,null,75.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100006","VAT","FIXED","451100","JLL","1","01","2010-01-08","2010-01-08","2010-03-08","VENTE D'UNE SEULE MARCHANDISE A AVEC",null,null,-509.250,2425.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100007","001",null,"400000","GUT","1","01","2010-01-26","2010-01-26","2010-01-26","VENTE D'UNE SEULE MARCHANDISE C AVEC FR","AIS DE TRANSPORT ET ESCOMPTE C",null,2879.960,2666.000,null,null,null,null,159.960,null,null,null,"10000007","2010-01-26",true,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100007","002",null,"701000","GUT","1","01","2010-01-26","2010-01-26","2010-01-26","GUT LANDWEHRING",null,null,-2700.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100007","003",null,"746300","GUT","1","01","2010-01-26","2010-01-26","2010-01-26","GUT LANDWEHRING",null,null,-20.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100007","VAT",null,"451100","GUT","1","01","2010-01-26","2010-01-26","2010-01-26","VENTE D'UNE SEULE MARCHANDISE C AVEC FR",null,null,-159.960,2666.000,"211200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100007","VAT",null,null,"GUT","1","01","2010-01-26","2010-01-26","2010-01-26","VENTE D'UNE SEULE MARCHANDISE C AVEC FR",null,null,0.000,54.000,"244200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100008","001",null,"400000","TRIAC","1","01","2010-01-29","2010-01-29","2010-01-29","VENTE D'UNE SEULE MARCHANDISE AVEC DES","EMBALLAGES CAUTIONNES",null,1410.000,1000.000,null,null,null,null,210.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100008","002",null,"701000","TRIAC","1","01","2010-01-29","2010-01-29","2010-01-29","TRIAC",null,null,-1000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100008","003",null,"445000","TRIAC","1","01","2010-01-29","2010-01-29","2010-01-29","TRIAC",null,null,-200.000,null,null,null,null,null,null,"244100",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100008","VAT","FIXED","451100","TRIAC","1","01","2010-01-29","2010-01-29","2010-01-29","VENTE D'UNE SEULE MARCHANDISE AVEC DES",null,null,-210.000,1000.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100008","VAT","FIXED",null,"TRIAC","1","01","2010-01-29","2010-01-29","2010-01-29","VENTE D'UNE SEULE MARCHANDISE AVEC DES",null,null,0.000,200.000,"244100",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100009","001",null,"400000","SEPS","1","01","2010-01-28","2010-01-28","2010-02-20","VENTE D'UNE MARCHANDISE AVEC DES EMBAL","LAGES PERDUS",null,2541.000,2100.000,null,null,null,null,441.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100009","002",null,"700000","SEPS","1","01","2010-01-28","2010-01-28","2010-02-20","SEPS SERVICES & CONSULTING",null,null,-2000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100009","003",null,"700000","SEPS","1","01","2010-01-28","2010-01-28","2010-02-20","SEPS SERVICES & CONSULTING",null,null,-100.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100009","VAT","FIXED","451100","SEPS","1","01","2010-01-28","2010-01-28","2010-02-20","VENTE D'UNE MARCHANDISE AVEC DES EMBAL",null,null,-441.000,2100.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100010","001",null,"400000","ALLLIGATOR","1","01","2010-01-30","2010-01-30","2010-01-30","VENTE INTRACOMMUNAUTAIRE",null,null,3315.000,3315.000,null,null,null,null,0.000,null,null,null,"10000001","2010-01-30",true,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100010","002",null,"700000","ALLLIGATOR","1","01","2010-01-30","2010-01-30","2010-01-30","ALLIGATOR FRANCE SARL",null,null,-3315.000,null,null,null,null,null,null,"221000",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100010","VAT","FIXED",null,"ALLLIGATOR","1","01","2010-01-30","2010-01-30","2010-01-30","VENTE INTRACOMMUNAUTAIRE",null,null,0.000,3315.000,"221000",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100011","001",null,"400000","SAUSAGE UK","1","01","2010-01-19","2010-01-19","2010-03-31",null,null,null,4838.710,4838.710,null,3000.000,"GBP",null,0.000,null,0.62000,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100011","002",null,"700000","SAUSAGE UK","1","01","2010-01-19","2010-01-19","2010-03-31","SAUSAGE UK LTD",null,null,-4838.710,null,null,-3000.000,"GBP",null,null,"222000",0.62000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100011","VAT","FIXED",null,"SAUSAGE UK","1","01","2010-01-19","2010-01-19","2010-03-31",null,null,null,0.000,4838.710,"222000",0.000,"GBP",3000.000,null,null,0.62000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100012","001",null,"400000","WORLD CY","1","01","2010-01-19","2010-01-19","2010-04-19","EXPORTATION D'UNE SEULE MARCHANDISE",null,null,1048.910,1048.910,null,965.000,"USD",null,0.000,null,0.92000,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100012","002",null,"701000","WORLD CY","1","01","2010-01-19","2010-01-19","2010-04-19","WORLD CITY",null,null,-1048.910,null,null,-965.000,"USD",null,null,"231000",0.92000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100012","VAT","FIXED",null,"WORLD CY","1","01","2010-01-19","2010-01-19","2010-04-19","EXPORTATION D'UNE SEULE MARCHANDISE",null,null,0.000,1048.910,"231000",0.000,"USD",965.000,null,null,0.92000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100013","001",null,"400000","ANTI","1","01","2010-01-29","2010-01-29","2010-01-29","VENTE D'UN MATERILE D'OCCASION DANS","LE CADRE DU REGIME TVA MARGE",null,1500.000,1413.220,null,null,null,null,86.780,null,null,null,null,null,false,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100013","002",null,"700000","ANTI","1","01","2010-01-29","2010-01-29","2010-01-29","ANTI CORROSION INDUSTRIELLE",null,null,-1000.000,null,null,null,null,null,null,"211100",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100013","003",null,"700000","ANTI","1","01","2010-01-29","2010-01-29","2010-01-29","ANTI CORROSION INDUSTRIELLE",null,null,-413.220,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100013","VAT","FIXED",null,"ANTI","1","01","2010-01-29","2010-01-29","2010-01-29","VENTE D'UN MATERILE D'OCCASION DANS",null,null,0.000,1000.000,"211100",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100013","VAT","FIXED","451100","ANTI","1","01","2010-01-29","2010-01-29","2010-01-29","VENTE D'UN MATERILE D'OCCASION DANS",null,null,-86.780,413.220,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100014","001",null,"400000","LIDDLE","1","01","2010-01-30","2010-01-30","2010-01-30","vente d'une seule marchandise avec remis",null,null,10890.000,9000.000,null,null,null,null,1890.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100014","002",null,"700000","LIDDLE","1","01","2010-01-30","2010-01-30","2010-01-30","remise directe 10 %",null,null,-9000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100014","VAT","FIXED","451100","LIDDLE","1","01","2010-01-30","2010-01-30","2010-01-30","vente d'une seule marchandise avec remis",null,null,-1890.000,9000.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100015","001",null,"400000","HALLEDI","1","01","2010-01-31","2010-01-31","2010-02-28","VENTE D'UNE SEULE MARCHANDISE AVEC","RISTOURNE ET FRAIS DE PORT",null,15582.000,14700.000,null,null,null,null,882.000,null,null,null,"10000006","2010-01-29",false,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100015","002",null,"700000","HALLEDI","1","01","2010-01-31","2010-01-31","2010-02-28","SA HALLEDI",null,null,-15000.000,null,null,null,null,null,null,"211200",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100015","003",null,"708000","HALLEDI","1","01","2010-01-31","2010-01-31","2010-02-28","SA HALLEDI",null,null,450.000,null,null,null,null,null,null,"211200",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100015","004",null,"758000","HALLEDI","1","01","2010-01-31","2010-01-31","2010-02-28","SA HALLEDI",null,null,-150.000,null,null,null,null,null,null,"211200",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100015","VAT","FIXED","451100","HALLEDI","1","01","2010-01-31","2010-01-31","2010-02-28","VENTE D'UNE SEULE MARCHANDISE AVEC",null,null,-882.000,14700.000,"211200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100016","001",null,"400000","SIMEONS","1","01","2010-01-31","2010-01-31","2010-01-31","VENTE D'UN MOBILIER",null,null,6534.000,5400.000,null,null,null,null,1134.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100016","002",null,"240000","SIMEONS","1","01","2010-01-31","2010-01-31","2010-01-31","SIMEONS",null,null,-5400.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100016","VAT","FIXED","451100","SIMEONS","1","01","2010-01-31","2010-01-31","2010-01-31","VENTE D'UN MOBILIER",null,null,-1134.000,5400.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100017","001",null,"400000","MATEUS","1","01","2010-01-31","2010-01-31","2010-02-25","VENTE COCONTRACTANT PRESTATIONS DE","SERVICES",null,1400.000,1400.000,null,null,null,null,0.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100017","002",null,"700000","MATEUS","1","01","2010-01-31","2010-01-31","2010-02-25","MATEUS TOMBE",null,null,-1400.000,null,null,null,null,null,null,"212000",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","VENTES","2","20100017","VAT","FIXED",null,"MATEUS","1","01","2010-01-31","2010-01-31","2010-02-25","VENTE COCONTRACTANT PRESTATIONS DE",null,null,0.000,1400.000,"212000",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100018","001",null,"400000","DUBOIS","1","01","2010-01-25","2010-01-25","2010-03-23","VENTE VOITURE",null,null,24805.000,20500.000,null,null,null,null,4305.000,null,null,null,"10000019","2010-01-25",true,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100018","002",null,"241010","DUBOIS","1","01","2010-01-25","2010-01-25","2010-03-23","DOMINIQUE DUBOIS",null,null,-20500.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100018","VAT","FIXED","451100","DUBOIS","1","01","2010-01-25","2010-01-25","2010-03-23","VENTE VOITURE",null,null,-4305.000,20500.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","VENTES","2","20100019","001",null,"400000","COMPTOIR","1","01","2010-01-31","2010-01-31","2010-01-31","VENTE COMPTOIR DU MOIS JAN 2010",null,null,14230.000,13000.000,null,null,null,null,1230.000,null,null,null,"10000022","2010-01-10",true,null,null,true,false,null,false,null,null,null]
["3","VENTES","2","20100019","002",null,"700000","COMPTOIR","1","01","2010-01-31","2010-01-31","2010-01-31","VENTE COMPTOIR",null,null,-3000.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100019","003",null,"700000","COMPTOIR","1","01","2010-01-31","2010-01-31","2010-01-31","VENTE COMPTOIR",null,null,-10000.000,null,null,null,null,null,null,"211200",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100019","VAT","FIXED","451100","COMPTOIR","1","01","2010-01-31","2010-01-31","2010-01-31","VENTE COMPTOIR DU MOIS JAN 2010",null,null,-630.000,3000.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","VENTES","2","20100019","VAT","FIXED","451100","COMPTOIR","1","01","2010-01-31","2010-01-31","2010-01-31","VENTE COMPTOIR DU MOIS JAN 2010",null,null,-600.000,10000.000,"211200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","NCVEN","3","1","001",null,"400000","TURBOLINE","1","01","2010-01-31","2010-01-31","2010-01-31","NOTE DE CREDIT SUR VENTES : RETOUR","D'UNE MARCHANDISE",null,-2662.000,-2200.000,null,null,null,null,-462.000,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","NCVEN","3","1","002",null,"701000","TURBOLINE","1","01","2010-01-31","2010-01-31","2010-01-31","SA TURBOLINE",null,null,2200.000,null,null,null,null,null,null,"211400",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","NCVEN","3","1","VAT","FIXED","451100","TURBOLINE","1","01","2010-01-31","2010-01-31","2010-01-31","NOTE DE CREDIT SUR VENTES : RETOUR",null,null,462.000,2200.000,"211400",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","NCVEN","3","2","001",null,"400000","ATEFAL","1","01","2010-01-31","2010-01-31","2010-01-31","NOTE DE CREDIT SUR VENTES : RETOUR DE MA","RCHANDISES ET ESCOMPTE COND",null,-714.690,-661.500,null,null,null,null,-39.690,null,null,null,null,null,null,null,null,true,false,null,false,null,null,null]
["3","NCVEN","3","2","002",null,"701000","ATEFAL","1","01","2010-01-31","2010-01-31","2010-01-31","SA ATEFA-METAL",null,null,675.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","NCVEN","3","2","VAT",null,"451100","ATEFAL","1","01","2010-01-31","2010-01-31","2010-01-31","NOTE DE CREDIT SUR VENTES : RETOUR DE MA",null,null,39.690,661.500,"211200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","NCVEN","3","2","VAT",null,null,"ATEFAL","1","01","2010-01-31","2010-01-31","2010-01-31","NOTE DE CREDIT SUR VENTES : RETOUR DE MA",null,null,0.000,13.500,"244200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100001","001",null,"440000","ATIVA","1","01","2010-01-21","2010-01-21","2010-02-25","ACHAT D'UNE SEULE MARCHANDISE A",null,null,-9680.000,8000.000,null,null,null,null,-1680.000,null,null,null,"10000004","2010-01-21",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100001","002",null,"600400","ATIVA","1","01","2010-01-21","2010-01-21","2010-02-25","ATIVA SA",null,null,8000.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100001","VAT","FIXED","411100","ATIVA","1","01","2010-01-21","2010-01-21","2010-02-25","ACHAT D'UNE SEULE MARCHANDISE A",null,null,1680.000,8000.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100002","001",null,"440000","MULTIPL","1","01","2010-01-23","2010-01-23","2010-01-23","ACHATS DE PLUSIEURS MARCHANDISES","SOUMISES DIFFERENTS TAUX",null,-55478.000,51800.000,null,null,null,null,-3678.000,null,null,null,"10000014","2010-01-23",false,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100002","002",null,"600400","MULTIPL","1","01","2010-01-23","2010-01-23","2010-01-23","MULTIPL SERVICES",null,null,3800.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100002","003",null,"600500","MULTIPL","1","01","2010-01-23","2010-01-23","2010-01-23","MULTIPL SERVICES",null,null,48000.000,null,null,null,null,null,null,"111102",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100002","VAT","FIXED","411100","MULTIPL","1","01","2010-01-23","2010-01-23","2010-01-23","ACHATS DE PLUSIEURS MARCHANDISES",null,null,798.000,3800.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100002","VAT","FIXED","411100","MULTIPL","1","01","2010-01-23","2010-01-23","2010-01-23","ACHATS DE PLUSIEURS MARCHANDISES",null,null,2880.000,48000.000,"111102",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100003","001",null,"440000","DETRA","1","01","2010-01-26","2010-01-26","2010-01-31","ACHATS DE PLUSIEURS MARCHANDISES","AVEC ESCOMPTE CONDITIONNEL",null,-1808.700,1470.000,null,null,null,null,-308.700,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100003","002",null,"600400","DETRA","1","01","2010-01-26","2010-01-26","2010-01-31","DETRA P A BTW DILBEEK",null,null,500.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100003","003",null,"600500","DETRA","1","01","2010-01-26","2010-01-26","2010-01-31","DETRA P A BTW DILBEEK",null,null,1000.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100003","VAT",null,null,"DETRA","1","01","2010-01-26","2010-01-26","2010-01-31","ACHATS DE PLUSIEURS MARCHANDISES",null,null,0.000,30.000,"144200",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100003","VAT",null,"411100","DETRA","1","01","2010-01-26","2010-01-26","2010-01-31","ACHATS DE PLUSIEURS MARCHANDISES",null,null,308.700,1470.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100004","001",null,"440000","LEON","1","01","2010-01-31","2010-01-31","2010-01-31","ACHATS DE PLUSIEURS MARCHANDISES AVEC","ESCOMPTE FERME",null,-1760.550,1455.000,null,null,null,null,-305.550,null,null,null,"10000003","2010-01-31",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100004","002",null,"600400","LEON","1","01","2010-01-31","2010-01-31","2010-01-31","LIVRAISON LEON",null,null,500.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100004","003",null,"600500","LEON","1","01","2010-01-31","2010-01-31","2010-01-31","LIVRAISON LEON",null,null,1000.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100004","004",null,"757000","LEON","1","01","2010-01-31","2010-01-31","2010-01-31","LIVRAISON LEON",null,null,-45.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100004","VAT",null,"411100","LEON","1","01","2010-01-31","2010-01-31","2010-01-31","ACHATS DE PLUSIEURS MARCHANDISES AVEC",null,null,305.550,1455.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100005","001",null,"440000","CHB DEVIS","1","01","2010-08-21","2010-08-21","2010-08-21","ACHATS DE PLUSIEURS MARCHANDISES AVEC","EMBALLAGES CONSIGNES",null,-13640.000,11500.000,null,null,null,null,-2040.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100005","002",null,"600400","CHB DEVIS","1","01","2010-08-21","2010-08-21","2010-08-21","CHB DEVIS",null,null,9000.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100005","003",null,"600500","CHB DEVIS","1","01","2010-08-21","2010-08-21","2010-08-21","CHB DEVIS",null,null,2500.000,null,null,null,null,null,null,"111102",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100005","004",null,"416600","CHB DEVIS","1","01","2010-08-21","2010-08-21","2010-08-21","CHB DEVIS",null,null,100.000,null,null,null,null,null,null,"144100",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100005","VAT","FIXED","411100","CHB DEVIS","1","01","2010-08-21","2010-08-21","2010-08-21","ACHATS DE PLUSIEURS MARCHANDISES AVEC",null,null,1890.000,9000.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100005","VAT","FIXED","411100","CHB DEVIS","1","01","2010-08-21","2010-08-21","2010-08-21","ACHATS DE PLUSIEURS MARCHANDISES AVEC",null,null,150.000,2500.000,"111102",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100005","VAT","FIXED",null,"CHB DEVIS","1","01","2010-08-21","2010-08-21","2010-08-21","ACHATS DE PLUSIEURS MARCHANDISES AVEC",null,null,0.000,100.000,"144100",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100006","001",null,"440000","ZUGLOR","1","01","2010-01-25","2010-01-25","2010-01-29","ACHATS DE PLUSIEURS MARCHANDISES AVEC","FRAIS DE TRANSPORT",null,-14248.000,13300.000,null,null,null,null,-948.000,null,null,null,null,null,false,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100006","002",null,"600400","ZUGLOR","1","01","2010-01-25","2010-01-25","2010-01-29","ZUG",null,null,1000.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100006","003",null,"600500","ZUGLOR","1","01","2010-01-25","2010-01-25","2010-01-29","ZUG",null,null,12000.000,null,null,null,null,null,null,"111102",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100006","004",null,"600600","ZUGLOR","1","01","2010-01-25","2010-01-25","2010-01-29","ZUG",null,null,300.000,null,null,null,null,null,null,"111102",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100006","VAT","FIXED","411100","ZUGLOR","1","01","2010-01-25","2010-01-25","2010-01-29","ACHATS DE PLUSIEURS MARCHANDISES AVEC",null,null,210.000,1000.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100006","VAT","FIXED","411100","ZUGLOR","1","01","2010-01-25","2010-01-25","2010-01-29","ACHATS DE PLUSIEURS MARCHANDISES AVEC",null,null,738.000,12300.000,"111102",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100007","001",null,"440000","MALLE","1","01","2010-01-29","2010-01-29","2010-02-28","ACHATS D'UNE SEULE MARCHANDISE AVEC","FRAIS DE TRANSPORT ET EMB CONS",null,-1260.000,1000.000,null,null,null,null,-210.000,null,null,null,"10000016","2010-01-29",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100007","002",null,"600400","MALLE","1","01","2010-01-29","2010-01-29","2010-02-28","LA MALLE A PAPIER",null,null,1000.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100007","003",null,"445000","MALLE","1","01","2010-01-29","2010-01-29","2010-02-28","LA MALLE A PAPIER",null,null,50.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100007","VAT",null,null,"MALLE","1","01","2010-01-29","2010-01-29","2010-02-28","ACHATS D'UNE SEULE MARCHANDISE AVEC",null,null,0.000,50.000,"144100",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100007","VAT",null,"411100","MALLE","1","01","2010-01-29","2010-01-29","2010-02-28","ACHATS D'UNE SEULE MARCHANDISE AVEC",null,null,210.000,1000.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100008","001",null,"440000","BILBAO","1","01","2010-01-31","2010-01-31","2010-01-31","ACHAT INTRACOMMUNAUTAIRE D'UNE SEULE","MARCHANDISE C",null,-6500.000,6500.000,null,null,null,null,-390.000,null,null,null,"10000009","2010-01-31",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100008","002",null,"600400","BILBAO","1","01","2010-01-31","2010-01-31","2010-01-31","BILBAO PALEDO",null,null,6500.000,null,null,null,null,null,null,"121102",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100008","VAT","FIXED","411100","BILBAO","1","01","2010-01-31","2010-01-31","2010-01-31","ACHAT INTRACOMMUNAUTAIRE D'UNE SEULE",null,null,390.000,6500.000,"121102",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100008","VAT","FIXED","451810","BILBAO","1","01","2010-01-31","2010-01-31","2010-01-31","ACHAT INTRACOMMUNAUTAIRE D'UNE SEULE",null,null,-390.000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100009","001",null,"440000","MAHA STREE","1","01","2010-01-25","2010-01-25","2010-01-25","importation d'une seule marchandise sans","report de perception de tva",null,-2500.000,2500.000,null,-2350.000,"USD",null,0.000,null,0.94000,null,"10000011","2010-01-25",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100009","002",null,"600400","MAHA STREE","1","01","2010-01-25","2010-01-25","2010-01-25","MAHA STREE",null,null,2500.000,null,null,2350.000,"USD",null,null,"131000",0.94000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100009","VAT","FIXED",null,"MAHA STREE","1","01","2010-01-25","2010-01-25","2010-01-25","importation d'une seule marchandise sans",null,null,0.000,2500.000,"131000",0.000,"USD",2350.000,null,null,0.94000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100010","001",null,"440000","NIPPON","1","01","2010-01-26","2010-01-26","2010-01-29","facture uniqumenet de tva",null,null,-33.600,0.000,null,null,null,null,-33.600,null,null,null,null,null,false,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100010","VAT",null,"411100","NIPPON","1","01","2010-01-26","2010-01-26","2010-01-29","facture uniqumenet de tva",null,null,33.600,0.000,"111100",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100011","001",null,"440000","ELECGY","1","01","2010-01-29","2010-01-29","2010-01-29","FACTURE ELECTRICITE SOCIETE",null,null,-96.800,80.000,null,null,null,null,-16.800,null,null,null,"10000008","2010-01-29",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100011","002",null,"612000","ELECGY","1","01","2010-01-29","2010-01-29","2010-01-29","ELECGY",null,null,80.000,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100011","VAT","FIXED","411100","ELECGY","1","01","2010-01-29","2010-01-29","2010-01-29","FACTURE ELECTRICITE SOCIETE",null,null,16.800,80.000,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100012","001",null,"440000","ELECGY","1","01","2010-01-30","2010-01-30","2010-01-30","FACTURE ELECTRICITE INDEPENDANT",null,null,-96.800,26.670,null,null,null,null,-5.600,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100012","002",null,"612000","ELECGY","1","01","2010-01-30","2010-01-30","2010-01-30","ELECGY",null,null,26.670,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100012","003",null,"416100","ELECGY","1","01","2010-01-30","2010-01-30","2010-01-30","ELECGY",null,null,64.530,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100012","VAT","FIXED","411100","ELECGY","1","01","2010-01-30","2010-01-30","2010-01-30","FACTURE ELECTRICITE INDEPENDANT",null,null,5.600,26.670,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100012","VAT","FIXED",null,"ELECGY","1","01","2010-01-30","2010-01-30","2010-01-30","FACTURE ELECTRICITE INDEPENDANT",null,null,0.000,64.530,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100013","001",null,"440000","ELECGY","1","01","2010-01-21","2010-01-21","2010-01-31","Caution électricité",null,null,-80.000,80.000,null,null,null,null,0.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100013","002",null,"288000","ELECGY","1","01","2010-01-21","2010-01-21","2010-01-31","ELECGY",null,null,80.000,null,null,null,null,null,null,"113101",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100013","VAT","FIXED",null,"ELECGY","1","01","2010-01-21","2010-01-21","2010-01-31","Caution électricité",null,null,0.000,80.000,"113101",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100014","001",null,"440000","PHONE","1","01","2010-01-25","2010-01-25","2010-01-25","facture téléphone société",null,null,-1347.950,1114.010,null,null,null,null,-233.940,null,null,null,"10000002","2010-01-25",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100014","002",null,"616100","PHONE","1","01","2010-01-25","2010-01-25","2010-01-25","PHONE LINE",null,null,1114.010,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100014","VAT","FIXED","411100","PHONE","1","01","2010-01-25","2010-01-25","2010-01-25","facture téléphone société",null,null,233.940,1114.010,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100015","001",null,"440000","PHONE","1","01","2010-01-29","2010-01-29","2010-01-29",null,null,null,-1347.950,795.720,null,null,null,null,-167.100,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100015","002",null,"616100","PHONE","1","01","2010-01-29","2010-01-29","2010-01-29","PHONE LINE",null,null,795.720,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100015","003",null,"416100","PHONE","1","01","2010-01-29","2010-01-29","2010-01-29","PHONE LINE",null,null,385.130,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100015","VAT","FIXED","411100","PHONE","1","01","2010-01-29","2010-01-29","2010-01-29",null,null,null,167.100,795.720,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100015","VAT","FIXED",null,"PHONE","1","01","2010-01-29","2010-01-29","2010-01-29",null,null,null,0.000,385.130,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100016","001",null,"440000","GSM","1","01","2010-01-25","2010-01-25","2010-01-25","facture gsm",null,null,-18.150,15.000,null,null,null,null,-3.150,null,null,null,"10000023","2010-01-10",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100016","002",null,"616100","GSM","1","01","2010-01-25","2010-01-25","2010-01-25","GSM BELGIUM RETAIL",null,null,15.000,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100016","VAT","FIXED","411100","GSM","1","01","2010-01-25","2010-01-25","2010-01-25","facture gsm",null,null,3.150,15.000,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100017","001",null,"440000","GARAGE","1","01","2010-01-29","2010-01-29","2010-01-29","ENTRETIEN VOITURE SOCIETE",null,null,-283.000,233.880,null,null,null,null,-49.120,null,null,null,null,null,false,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100017","002",null,"614700","GARAGE","1","01","2010-01-29","2010-01-29","2010-01-29","INTERNATIONAL GARAGE",null,null,233.880,null,null,null,null,null,null,"112504",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100017","VAT","FIXED","411100","GARAGE","1","01","2010-01-29","2010-01-29","2010-01-29","ENTRETIEN VOITURE SOCIETE","VATNDED=49.12",null,24.560,233.880,"112504",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100017","VAT","FIXED","640120","GARAGE","1","01","2010-01-29","2010-01-29","2010-01-29","ENTRETIEN VOITURE SOCIETE","VATSHOW=NO",null,24.560,0.000,"112204",null,null,null,24.560,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100018","001",null,"440000","GARAGE","1","01","2010-08-25","2010-08-25","2010-08-25","entretien pour indépendant",null,null,-283.000,167.060,null,null,null,null,-35.080,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100018","002",null,"416100","GARAGE","1","01","2010-08-25","2010-08-25","2010-08-25","INTERNATIONAL GARAGE",null,null,80.860,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100018","003",null,"614500","GARAGE","1","01","2010-08-25","2010-08-25","2010-08-25","INTERNATIONAL GARAGE",null,null,116.940,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100018","004",null,"614500","GARAGE","1","01","2010-08-25","2010-08-25","2010-08-25","INTERNATIONAL GARAGE",null,null,50.120,null,null,null,null,null,null,"112204",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100018","VAT","FIXED",null,"GARAGE","1","01","2010-08-25","2010-08-25","2010-08-25","entretien pour indépendant",null,null,0.000,80.860,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100018","VAT","FIXED","411100","GARAGE","1","01","2010-08-25","2010-08-25","2010-08-25","entretien pour indépendant",null,null,24.550,116.940,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100018","VAT","FIXED","640120","GARAGE","1","01","2010-08-25","2010-08-25","2010-08-25","entretien pour indépendant",null,null,10.530,50.120,"112204",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100019","001",null,"440000","MOBEAU","1","01","2010-08-25","2010-08-25","2010-08-25","ACHATS MATERIELS BUREAU",null,null,-774.400,640.000,null,null,null,null,-134.400,null,null,null,"10000015","2010-01-31",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100019","002",null,"240000","MOBEAU","1","01","2010-08-25","2010-08-25","2010-08-25","MOBEAU",null,null,640.000,null,null,null,null,null,null,"113104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100019","VAT","FIXED","411100","MOBEAU","1","01","2010-08-25","2010-08-25","2010-08-25","ACHATS MATERIELS BUREAU",null,null,134.400,640.000,"113104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100020","001",null,"440000","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","achats voiture mixte pour société",null,null,-30250.000,25000.000,null,null,null,null,-5250.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100020","002",null,"241000","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","INTERNATIONAL GARAGE",null,null,25000.000,null,null,null,null,null,null,"113504",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100020","VAT","FIXED","411100","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","achats voiture mixte pour société","VATNDED=5250",null,2625.000,25000.000,"113504",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100020","VAT","FIXED","640120","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","achats voiture mixte pour société","VATSHOW=NO",null,2625.000,0.000,"113204",null,null,null,2625.000,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100021","001",null,"440000","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","achats voiture mixe pour indépendant",null,null,-30250.000,17857.140,null,null,null,null,-3750.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100021","002",null,"416100","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","INTERNATIONAL GARAGE",null,null,8642.860,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100021","003",null,"241000","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","INTERNATIONAL GARAGE",null,null,12500.000,null,null,null,null,null,null,"113104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100021","004",null,"241000","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","INTERNATIONAL GARAGE",null,null,5357.140,null,null,null,null,null,null,"113204",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100021","VAT","FIXED",null,"GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","achats voiture mixe pour indépendant",null,null,0.000,8642.860,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100021","VAT","FIXED","411100","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","achats voiture mixe pour indépendant",null,null,2625.000,12500.000,"113104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100021","VAT","FIXED","640120","GARAGE","1","01","2010-01-30","2010-01-30","2010-01-30","achats voiture mixe pour indépendant",null,null,1125.000,5357.140,"113204",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100022","001",null,"440000","CAVE","1","01","2010-01-29","2010-01-29","2010-01-29","FACTURE ACHATS CADEAUX AFFAIRES",null,null,-632.630,632.630,null,null,null,null,0.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100022","002",null,"614500","CAVE","1","01","2010-01-29","2010-01-29","2010-01-29","CAVE A VIN",null,null,632.630,null,null,null,null,null,null,"112101",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100022","VAT","FIXED",null,"CAVE","1","01","2010-01-29","2010-01-29","2010-01-29","FACTURE ACHATS CADEAUX AFFAIRES",null,null,0.000,632.630,"112101",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100023","001",null,"440000","AXA","1","01","2010-01-30","2010-01-30","2010-01-30","ASSURANCE POUR SOCIETE",null,null,-1515.150,1515.150,null,null,null,null,0.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100023","002",null,"614000","AXA","1","01","2010-01-30","2010-01-30","2010-01-30","AXA IM BENELUX",null,null,1515.150,null,null,null,null,null,null,"112101",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100023","VAT","FIXED",null,"AXA","1","01","2010-01-30","2010-01-30","2010-01-30","ASSURANCE POUR SOCIETE",null,null,0.000,1515.150,"112101",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100024","001",null,"440000","AXA","1","01","2010-01-31","2010-01-31","2010-01-31",null,null,null,-1515.150,1082.250,null,null,null,null,0.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100024","002",null,"614000","AXA","1","01","2010-01-31","2010-01-31","2010-01-31","AXA IM BENELUX",null,null,1082.250,null,null,null,null,null,null,"112101",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100024","003",null,"416100","AXA","1","01","2010-01-31","2010-01-31","2010-01-31","AXA IM BENELUX",null,null,432.900,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100024","VAT","FIXED",null,"AXA","1","01","2010-01-31","2010-01-31","2010-01-31",null,null,null,0.000,1082.250,"112101",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100024","VAT","FIXED",null,"AXA","1","01","2010-01-31","2010-01-31","2010-01-31",null,null,null,0.000,432.900,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100025","001",null,"440000","DILLAT REN","1","01","2010-01-31","2010-01-31","2010-01-31","RESTAURANT",null,null,-300.000,300.000,null,null,null,null,0.000,null,null,null,"10000012","2010-01-31",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100025","002",null,"614400","DILLAT REN","1","01","2010-01-31","2010-01-31","2010-01-31","DILLAT RENLAUT",null,null,300.000,null,null,null,null,null,null,"112101",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100025","VAT","FIXED",null,"DILLAT REN","1","01","2010-01-31","2010-01-31","2010-01-31","RESTAURANT",null,null,0.000,300.000,"112101",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100026","001",null,"440000","CHD","1","01","2010-01-21","2010-01-21","2010-01-21","ENTRETIEN INVESTISSEMENT  SOCIETE",null,null,-734.760,734.760,null,null,null,null,-154.300,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100026","002",null,"260000","CHD","1","01","2010-01-21","2010-01-21","2010-01-21","chd SPRL",null,null,734.760,null,null,null,null,null,null,"113304",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100026","VAT","FIXED","411100","CHD","1","01","2010-01-21","2010-01-21","2010-01-21","ENTRETIEN INVESTISSEMENT  SOCIETE",null,null,154.300,734.760,"113304",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100026","VAT","FIXED","451300","CHD","1","01","2010-01-21","2010-01-21","2010-01-21","ENTRETIEN INVESTISSEMENT  SOCIETE",null,null,-154.300,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100027","001",null,"440000","CHD","1","01","2010-01-28","2010-01-28","2010-01-28","ENTRETIEN INVESTISSEMENT INDEPENDANT",null,null,-734.760,734.760,null,null,null,null,-154.300,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100027","002",null,"260000","CHD","1","01","2010-01-28","2010-01-28","2010-01-28","chd SPRL",null,null,244.920,null,null,null,null,null,null,"113304",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100027","003",null,"416100","CHD","1","01","2010-01-28","2010-01-28","2010-01-28","chd SPRL",null,null,489.840,null,null,null,null,null,null,"113404",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100027","VAT","FIXED","411100","CHD","1","01","2010-01-28","2010-01-28","2010-01-28","ENTRETIEN INVESTISSEMENT INDEPENDANT",null,null,51.430,244.920,"113304",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100027","VAT","FIXED","451300","CHD","1","01","2010-01-28","2010-01-28","2010-01-28","ENTRETIEN INVESTISSEMENT INDEPENDANT",null,null,-51.430,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100027","VAT","FIXED","640120","CHD","1","01","2010-01-28","2010-01-28","2010-01-28","ENTRETIEN INVESTISSEMENT INDEPENDANT",null,null,102.870,489.840,"113404",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100027","VAT","FIXED","451300","CHD","1","01","2010-01-28","2010-01-28","2010-01-28","ENTRETIEN INVESTISSEMENT INDEPENDANT",null,null,-102.870,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100028","001",null,"440000","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX ENTRETIEN COCONTRACTANT SA",null,null,-425.060,425.060,null,null,null,null,-89.260,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100028","002",null,"611200","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","ENTREPRISE MODERNE DE NETTOYAGE",null,null,425.060,null,null,null,null,null,null,"112304",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100028","VAT","FIXED","411100","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX ENTRETIEN COCONTRACTANT SA",null,null,89.260,425.060,"112304",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100028","VAT","FIXED","451300","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX ENTRETIEN COCONTRACTANT SA",null,null,-89.260,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100029","001",null,"440000","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX D'ENTRETIEN COCONTRACTANT INDEP",null,null,-425.060,425.060,null,null,null,null,-89.260,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100029","002",null,"611200","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","ENTREPRISE MODERNE DE NETTOYAGE",null,null,141.690,null,null,null,null,null,null,"112304",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100029","003",null,"416100","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","ENTREPRISE MODERNE DE NETTOYAGE",null,null,283.370,null,null,null,null,null,null,"112404",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100029","VAT","FIXED","411100","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX D'ENTRETIEN COCONTRACTANT INDEP",null,null,29.750,141.690,"112304",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100029","VAT","FIXED","451300","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX D'ENTRETIEN COCONTRACTANT INDEP",null,null,-29.750,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100029","VAT","FIXED","640120","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX D'ENTRETIEN COCONTRACTANT INDEP",null,null,59.510,283.370,"112404",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100029","VAT","FIXED","451300","NETTOYAGE","1","01","2010-01-31","2010-01-31","2010-01-31","TRAVAUX D'ENTRETIEN COCONTRACTANT INDEP",null,null,-59.510,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100030","001",null,"440000","ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","ASSURANCE INCENDIE  SOCIETE",null,null,-325.000,325.000,null,null,null,null,0.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100030","002",null,"615200","ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","ASSURANCE PROTECTION SERVICE",null,null,325.000,null,null,null,null,null,null,"112101",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100030","VAT","FIXED",null,"ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","ASSURANCE INCENDIE  SOCIETE",null,null,0.000,325.000,"112101",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100031","001",null,"440000","ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","QUITTANCE ASSURANCE INDEPENDANT",null,null,-325.000,108.330,null,null,null,null,0.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100031","002",null,"615200","ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","ASSURANCE PROTECTION SERVICE",null,null,108.330,null,null,null,null,null,null,"112101",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100031","003",null,"416100","ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","ASSURANCE PROTECTION SERVICE",null,null,216.670,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100031","VAT","FIXED",null,"ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","QUITTANCE ASSURANCE INDEPENDANT",null,null,0.000,108.330,"112101",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100031","VAT","FIXED",null,"ASSURANCE","1","01","2010-01-31","2010-01-31","2010-01-31","QUITTANCE ASSURANCE INDEPENDANT",null,null,0.000,216.670,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100032","001",null,"440000","REGION","1","01","2010-01-21","2010-01-21","2010-01-21","TAXE POUR POUBELLES",null,null,-165.000,0.000,null,null,null,null,0.000,null,null,null,"10000017","2010-01-21",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100032","002",null,"640000","REGION","1","01","2010-01-21","2010-01-21","2010-01-21","TAXE REGION BRUXELLES",null,null,165.000,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100032","VAT","FIXED",null,"REGION","1","01","2010-01-21","2010-01-21","2010-01-21","TAXE POUR POUBELLES",null,null,0.000,165.000,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100033","001",null,"440000","GSM","1","01","2010-01-25","2010-01-25","2010-01-25",null,null,null,-43.920,36.300,null,null,null,null,-7.620,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100033","002",null,"616100","GSM","1","01","2010-01-25","2010-01-25","2010-01-25","GSM BELGIUM RETAIL",null,null,36.300,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100033","VAT","FIXED","411100","GSM","1","01","2010-01-25","2010-01-25","2010-01-25",null,null,null,7.620,36.300,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100034","001",null,"440000","DETRA","1","01","2010-01-21","2010-01-21","2010-01-21","ACHAT DE MARCHANDISES A AVEC ACCOMPTE",null,null,-1210.000,1000.000,null,null,null,null,-210.000,null,null,null,"10000018","2010-01-21",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100034","002",null,"600400","DETRA","1","01","2010-01-21","2010-01-21","2010-01-21","DETRA P A BTW DILBEEK",null,null,750.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100034","003",null,"600500","DETRA","1","01","2010-01-21","2010-01-21","2010-01-21","DETRA P A BTW DILBEEK",null,null,250.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100034","VAT","FIXED","411100","DETRA","1","01","2010-01-21","2010-01-21","2010-01-21","ACHAT DE MARCHANDISES A AVEC ACCOMPTE",null,null,210.000,1000.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100035","001",null,"440000","SECRETARIA","1","01","2010-01-25","2010-01-25","2010-01-25","FACTURE DU SECRETARIAT SOCIAL",null,null,-2318.190,-4237.450,null,null,null,null,889.860,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100035","002",null,"454000","SECRETARIA","1","01","2010-01-25","2010-01-25","2010-01-25","SECRETARIA VENTES RELAT COMMERCE",null,null,1681.830,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100035","003",null,"453000","SECRETARIA","1","01","2010-01-25","2010-01-25","2010-01-25","SECRETARIA VENTES RELAT COMMERCE",null,null,5763.670,null,null,null,null,null,null,"144300",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100035","004",null,"623140","SECRETARIA","1","01","2010-01-25","2010-01-25","2010-01-25","SECRETARIA VENTES RELAT COMMERCE",null,null,-4237.450,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["4","ACHATS","0","20100035","VAT","FIXED",null,"SECRETARIA","1","01","2010-01-25","2010-01-25","2010-01-25","FACTURE DU SECRETARIAT SOCIAL",null,null,0.000,7445.500,"144300",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100035","VAT","FIXED","411100","SECRETARIA","1","01","2010-01-25","2010-01-25","2010-01-25","FACTURE DU SECRETARIAT SOCIAL",null,null,-889.860,-4237.450,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100036","001",null,"440000","CLIB","1","01","2010-01-31","2010-01-31","2010-01-31","fourniture de bureau",null,null,-60.250,49.790,null,null,null,null,-10.460,null,null,null,"10000024","2010-01-12",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100036","002",null,"612450","CLIB","1","01","2010-01-31","2010-01-31","2010-01-31","clib",null,null,49.790,null,null,null,null,null,null,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100036","VAT","FIXED","411100","CLIB","1","01","2010-01-31","2010-01-31","2010-01-31","fourniture de bureau",null,null,10.460,49.790,"112104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","ACHATS","0","20100037","001",null,"440000","LAVA","1","01","2010-01-31","2010-01-31","2010-01-31","ENTRETIEN BATIMENT",null,null,-512.550,512.550,null,null,null,null,-107.640,null,null,null,"10000013","2010-01-31",true,null,null,true,false,null,false,"1",null,null]
["3","ACHATS","0","20100037","002",null,"611200","LAVA","1","01","2010-01-31","2010-01-31","2010-01-31","LAVA CARS",null,null,512.550,null,null,null,null,null,null,"112304",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100037","VAT","FIXED","411100","LAVA","1","01","2010-01-31","2010-01-31","2010-01-31","ENTRETIEN BATIMENT",null,null,107.640,512.550,"112304",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","ACHATS","0","20100037","VAT","FIXED","451300","LAVA","1","01","2010-01-31","2010-01-31","2010-01-31","ENTRETIEN BATIMENT",null,null,-107.640,null,null,null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","NCACHA","1","1","001",null,"440000","LOGO","1","01","2010-01-22","2010-01-22","2010-01-31","RETOUR DE MARCHANDISES",null,null,3025.000,-2500.000,null,null,null,null,525.000,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","NCACHA","1","1","002",null,"600400","LOGO","1","01","2010-01-22","2010-01-22","2010-01-31","LOGO SPRL",null,null,-2500.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","NCACHA","1","1","VAT","FIXED","411100","LOGO","1","01","2010-01-22","2010-01-22","2010-01-31","RETOUR DE MARCHANDISES",null,null,-525.000,2500.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","NCACHA","1","2","001",null,"440000","CHB DEVIS","1","01","2010-01-10","2010-01-10","2010-01-31","NOTE DE CREDIT REMISE EXCEPTIONNELLE",null,null,544.500,-450.000,null,null,null,null,94.500,null,null,null,null,null,null,null,null,true,false,null,false,"1",null,null]
["3","NCACHA","1","2","002",null,"600400","CHB DEVIS","1","01","2010-01-10","2010-01-10","2010-01-31","CHB DEVIS",null,null,-450.000,null,null,null,null,null,null,"111104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","NCACHA","1","2","VAT","FIXED","411100","CHB DEVIS","1","01","2010-01-10","2010-01-10","2010-01-31","NOTE DE CREDIT REMISE EXCEPTIONNELLE",null,null,-94.500,450.000,"111104",null,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","CBC","4","1","001","MAIN","650100",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,4.970,null,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["3","CBC","4","1","002","MAIN","411010",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,1.030,4.970,"112104",null,null,null,null,null,0.00000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["1","CBC","4","1","003","MAIN","400000","ALLLIGATOR","1","01","2010-01-31","2010-01-31",null,null,null,null,-3315.000,0.000,null,null,null,null,null,null,0.00000,null,"10000001","2010-01-30",true,null,null,true,false,null,null,null,null,null]
["2","CBC","4","2","001","MAIN","440000","PHONE","1","01","2010-01-31","2010-01-31",null,null,null,null,1347.950,0.000,null,null,null,null,null,null,0.00000,null,"10000002","2010-01-25",true,null,null,null,false,null,null,null,null,null]
["3","CBC","4","2","002","MAIN","580000",null,"1","01","2010-01-31","2010-01-31",null,"transfert vers caisse",null,null,25000.000,0.000,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","CBC","4","3","001","MAIN","440000","LEON","1","01","2010-01-31","2010-01-31",null,null,null,null,1760.550,0.000,null,null,null,null,null,null,0.00000,null,"10000003","2010-01-31",true,null,null,null,false,null,null,null,null,null]
["3","CBC","4","4","001","MAIN","670000",null,"1","01","2010-01-31","2010-01-31",null,"versements anticipé impôts",null,null,5000.000,null,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["2","CBC","4","5","001","MAIN","440000","ATIVA","1","01","2010-01-31","2010-01-31",null,null,null,null,9680.000,0.000,null,null,null,null,null,null,0.00000,null,"10000004","2010-01-21",true,null,null,null,false,null,null,null,null,null]
["1","CBC","4","6","001","MAIN","400000","DUPONT","1","01","2010-01-31","2010-01-31",null,null,null,null,-1210.000,0.000,null,null,null,null,null,null,0.00000,null,"10000005","2010-01-21",true,null,null,null,false,null,null,null,null,null]
["1","CBC","4","7","001","MAIN","400000","HALLEDI","1","01","2010-01-29","2010-01-29",null,null,null,null,-15592.600,0.000,null,null,null,null,null,null,null,null,"10000006","2010-01-29",false,null,null,null,false,null,null,null,null,null]
["1","CBC","4","8","001","MAIN","400000","GUT","1","01","2010-01-30","2010-01-30",null,null,null,null,-2879.960,0.000,null,null,null,null,null,null,0.00000,null,"10000007","2010-01-26",true,null,null,null,false,null,null,null,null,null]
["3","CBC","4","9","001","MAIN","451200",null,"1","01","2010-01-30","2010-01-30",null,"paiement tv  déc 2009",null,null,2360.000,null,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["2","CBC","4","10","001","MAIN","440000","ELECGY","1","01","2010-01-31","2010-01-31",null,null,null,null,96.800,0.000,null,null,null,null,null,null,0.00000,null,"10000008","2010-01-29",true,null,null,null,false,null,null,null,null,null]
["2","CBC","4","11","001","MAIN","440000","BILBAO","1","01","2010-01-31","2010-01-31",null,null,null,null,6500.000,0.000,null,null,null,null,null,null,0.00000,null,"10000009","2010-01-31",true,null,null,null,false,null,null,null,null,null]
["2","CBC","4","12","001","MAIN","440000","MAHA STREE","1","01","2010-01-31","2010-01-31",null,null,null,null,2500.000,0.000,null,2350.000,"USD",null,null,null,0.94000,null,"10000011","2010-01-25",true,null,null,null,false,null,null,null,null,null]
["3","CBC","4","12","001","P03LO","654000","MAHA STREE","1","01","2010-01-31","2010-01-31",null,null,null,null,100.000,null,null,0.000,"USD",null,null,null,0.94000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","CBC","4","13","001","MAIN","580000",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,-12000.000,null,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["3","CBC","4","13","002","MAIN","455200",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,3856.000,0.000,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","CBC","4","13","003","MAIN","440000","DILLAT REN","1","01","2010-01-31","2010-01-31",null,null,null,null,300.000,0.000,null,null,null,null,null,null,0.00000,null,"10000012","2010-01-31",true,null,null,true,false,null,null,null,null,null]
["2","CBC","4","13","004","MAIN","440000","LAVA","1","01","2010-01-31","2010-01-31",null,null,null,null,512.550,0.000,null,null,null,null,null,null,0.00000,null,"10000013","2010-01-31",true,null,null,true,false,null,null,null,null,null]
["2","CBC","4","14","001","MAIN","440000","MULTIPL","1","01","2010-01-31","2010-01-31",null,null,null,null,55000.000,0.000,null,null,null,null,null,null,null,null,"10000014","2010-01-23",false,null,null,null,false,null,null,null,null,null]
["2","CBC","4","14","002","MAIN","440000","MOBEAU","1","01","2010-01-31","2010-01-31",null,null,null,null,774.400,0.000,null,null,null,null,null,null,0.00000,null,"10000015","2010-01-31",true,null,null,true,false,null,null,null,null,null]
["2","CBC","4","15","001","MAIN","440000","MALLE","1","01","2010-01-31","2010-01-31",null,null,null,null,1260.000,0.000,null,null,null,null,null,null,0.00000,null,"10000016","2010-01-29",true,null,null,null,false,null,null,null,null,null]
["2","CBC","4","15","002","MAIN","440000","REGION","1","01","2010-01-31","2010-01-31",null,null,null,null,165.000,0.000,null,null,null,null,null,null,0.00000,null,"10000017","2010-01-21",true,null,null,true,false,null,null,null,null,null]
["2","CBC","4","16","001","MAIN","440000","DETRA","1","01","2010-01-31","2010-01-31",null,null,null,null,1210.000,0.000,null,null,null,null,null,null,0.00000,null,"10000018","2010-01-21",true,null,null,null,false,null,null,null,null,null]
["1","CBC","4","17","001","MAIN","400000","DUBOIS","1","01","2010-01-31","2010-01-31",null,null,null,null,-24805.000,0.000,null,null,null,null,null,null,0.00000,null,"10000019","2010-01-25",true,null,null,null,false,null,null,null,null,null]
["3","CAISSE","4","1","001","MAIN","580000",null,"1","01","2010-01-10","2010-01-31",null,null,null,null,-2500.000,0.000,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["1","CAISSE","4","1","002","MAIN","400000","COMPTOIR","1","01","2010-01-10","2010-01-31",null,null,null,null,-14230.000,0.000,null,null,null,null,null,null,0.00000,null,"10000022","2010-01-10",true,null,null,true,false,null,null,null,null,null]
["2","CAISSE","4","1","003","MAIN","440000","GSM","1","01","2010-01-10","2010-01-31",null,null,null,null,18.150,0.000,null,null,null,null,null,null,0.00000,null,"10000023","2010-01-10",true,null,null,true,false,null,null,null,null,null]
["3","CAISSE","4","2","001","MAIN","580000",null,"1","01","2010-01-12","2010-01-12",null,null,null,null,12000.000,null,null,null,null,null,null,null,0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["2","CAISSE","4","2","002","MAIN","440000","CLIB","1","01","2010-01-12","2010-01-12",null,null,null,null,60.250,0.000,null,null,null,null,null,null,0.00000,null,"10000024","2010-01-12",true,null,null,true,false,null,null,null,null,null]
["3","FORTIS","4","2010001","001","MAIN","700000",null,"1","01","2010-01-26","2010-01-26",null,null,null,null,-1000.000,null,null,null,null,null,-210.000,"211400",0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["3","FORTIS","4","2010001","001","VATFO","451100",null,"1","01","2010-01-26","2010-01-26",null,null,null,null,-210.000,-1000.000,"211400",-210.000,"EUR",null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","FORTIS","4","2010002","001","MAIN","614400",null,"1","01","2010-01-30","2010-01-30",null,null,null,null,219.210,null,null,null,null,null,46.040,"112104",0.00000,null,null,null,null,null,null,null,false,null,null,null,null,null]
["3","FORTIS","4","2010002","001","VATFO","411100",null,"1","01","2010-01-30","2010-01-30",null,null,null,null,46.040,219.210,"112104",46.040,"EUR",null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","001","MAIN","451200",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,16364.930,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","002","MAIN","411000",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,-16363.900,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","003","MAIN","411100",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,-1.030,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","004","MAIN","451100",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,24263.600,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","005","MAIN","451300",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,390.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","006","MAIN","451500",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,154.300,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","007","MAIN","451500",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,2205.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDIV","5","2010001","008","MAIN","451201",null,"1","01","2010-01-31","2010-01-31",null,null,null,null,-27012.900,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","1","001","MAIN","490000",null,"1","99","2010-01-31","2010-01-31",null,"régularisation fin d'ex",null,null,1262.620,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","1","002","MAIN","614000",null,"1","99","2010-01-31","2010-01-31",null,"régularisation fin d'ex",null,null,-1262.620,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","1","003","MAIN","490000",null,"1","99","2010-01-31","2010-01-31",null,"régularisation fin d'ex",null,null,297.920,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","1","004","MAIN","614000",null,"1","99","2010-01-31","2010-01-31",null,"régularisation fin d'ex",null,null,-297.920,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","2","001","MAIN","300020",null,"1","99","2010-01-31","2010-01-31",null,"reevaluation des stocks",null,null,8500.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","2","002","MAIN","609000",null,"1","99","2010-01-31","2010-01-31",null,"reevaluation des stocks",null,null,-8500.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","3","001","MAIN","491000",null,"1","99","2010-01-31","2010-01-31",null,"prorata intérêts sur dépôts",null,null,3825.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","3","002","MAIN","670000",null,"1","99","2010-01-31","2010-01-31",null,"prorata intérêts sur dépôts",null,null,675.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","3","003","MAIN","751100",null,"1","99","2010-01-31","2010-01-31",null,"prorata intérêts sur dépôts",null,null,-4500.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","3","004","MAIN","240900",null,"1","99","2010-01-31","2010-01-31",null,"extourne vente mobilier",null,null,2400.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","3","005","MAIN","240000",null,"1","99","2010-01-31","2010-01-31",null,"extourne vente mobilier",null,null,-600.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","3","006","MAIN","763100",null,"1","99","2010-01-31","2010-01-31",null,"vente mobilier",null,null,-1800.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","4","001","MAIN","241019",null,"1","99","2010-01-31","2010-01-31",null,"extourne vente véhicule 1",null,null,12400.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","4","002","MAIN","241010",null,"1","99","2010-01-31","2010-01-31",null,"extourne vente véhicule 1",null,null,-10500.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","4","003","MAIN","763100",null,"1","99","2010-01-31","2010-01-31",null,"vente voiture",null,null,-1900.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","5","001","MAIN","630200",null,"1","99","2010-01-31","2010-01-31",null,"amo installation",null,null,4800.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","5","002","MAIN","230900",null,"1","99","2010-01-31","2010-01-31",null,"amo installation",null,null,-4800.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","5","003","MAIN","630200",null,"1","99","2010-01-31","2010-01-31",null,"amo mobilier",null,null,6128.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","5","004","MAIN","240900",null,"1","99","2010-01-31","2010-01-31",null,"amo mobilier",null,null,-6128.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","5","005","MAIN","630200",null,"1","99","2010-01-31","2010-01-31",null,"amo voiture 2",null,null,5525.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDCLO","5","5","006","MAIN","241029",null,"1","99","2010-01-31","2010-01-31",null,"amo voiture 2",null,null,-5525.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDTVA","5","1","001","MAIN","610000",null,"1","01","2010-01-31","2010-01-31",null,"facture oubliée",null,null,702.480,null,null,0.000,null,null,147.520,"112104",null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["2","OPDTVA","5","1","002","MAIN","440000","300269","1","01","2010-01-31","2010-01-31",null,"facture oubliée",null,null,-850.000,null,null,0.000,null,null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]
["3","OPDTVA","5","1","001","VATFO","411100",null,"1","01","2010-01-31","2010-01-31",null,"facture oubliée",null,null,147.520,702.480,"112104",147.520,"EUR",null,null,null,null,null,null,null,null,null,null,true,false,null,null,null,null,null]