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[true,2,1,1,"2024-01-01",null,"Solde initial","Multiple","9000",0.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,3,1,2,"2024-01-01",null,"Solde initial","1020","9000",4563.65,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,4,1,3,"2024-01-01",null,"Solde initial","1300","9000",775.45,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,5,1,4,"2024-01-01",null,"Solde initial","1510","9000",25099.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,6,1,5,"2024-01-01",null,"Solde initial","1600","9000",1000000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,7,1,6,"2024-01-01",null,"Solde initial","1601","9000",56906.30,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,8,1,7,"2024-01-01",null,"Solde initial","1610","9000",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,9,1,8,"2024-01-01",null,"Solde initial","9000","2000",13553.67,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,10,1,9,"2024-01-01",null,"Solde initial","9000","2300",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,11,1,10,"2024-01-01",null,"Solde initial","9000","2400",437250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,12,1,11,"2024-01-01",null,"Solde initial","9000","2400.1",437250.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,13,1,12,"2024-01-01",null,"Solde initial","9000","2450",129982.40,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,14,1,13,"2024-01-01",null,"Solde initial","9000","2800",100000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"c",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,15,1,14,"2024-01-01",null,"Solde initial","2970","9000",6482.60,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[true,16,1,15,"2024-01-01",null,"Solde initial","2979","9000",5708.47,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,"d",0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,17,2,1,"2024-01-15",null,"Promerka Holding SA","1020","2450",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,18,3,1,"2024-01-15",null,"Storedge Box15-16, Electroval SA inst. électriques","8511","1020",5385.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,19,4,1,"2024-01-15",null,"Segurimmo Sàrl, acpte PPE Lot 15 2023","8511","1020",2923.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,20,5,1,"2024-01-15",null,"Segurimmo Sàrl, acpte PPE Lot 16 2023","8511","1020",2923.76,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,21,6,1,"2024-01-18",null,"Rubixcomm Sàrl, recouvrement vitres stickers","8511","1020",807.75,"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,22,7,1,"2024-01-18",null,"Mobilière, G-1644-9929, RC 2024","6300","1020",228.80,"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,23,8,1,"2024-02-05",null,"Trait pour Trair, solde QG Promerka","8511","1020",1500.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,24,9,1,"2024-02-28",null,"Promerka Holding SA","1020","2450",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,25,10,1,"2024-02-29",null,"Segurimmo Sàrl, acpte PPE Lot 15 Q1/24","8511","1020",1101.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,26,11,1,"2024-02-29",null,"Segurimmo Sàrl, acpte PPE Lot 16 Q1/24","8511","1020",1101.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,27,12,1,"2024-03-01",null,"Sie SA fa 1148848, 25.11-31.12.23","6400","1020",13.40,"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,28,13,1,"2024-03-21",null,"Silvia Fernades Rodrigues De Brito, parking 3.24","1020","8500",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,29,14,1,"2024-04-22",null,"Silvia Fernades Rodrigues De Brito, parking 3.24","1020","8500",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,30,15,1,"2024-05-27",null,"Silvia Fernades Rodrigues De Brito, parking 6.24","1020","8500",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,31,16,1,"2024-04-16",null,"Da Costa Fernandes, Rui Miguel, 4.24","1020","8500",100.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,32,17,1,"2024-03-26",null,"Promerka SA, location 1.24","1020","8500",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,33,18,1,"2024-03-28",null,"Promerka SA, location 2.24","1020","8500",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,34,19,1,"2024-03-28",null,"Promerka SA, location 3.24","1020","8500",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,35,20,1,"2024-04-22",null,"Promerka SA, location 4.24","1020","8500",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,36,21,1,"2024-05-15",null,"Promerka SA, location 5.24","1020","8500",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,37,22,1,"2024-06-03",null,"Promerka SA, location 6.24","1020","8500",5000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,38,23,1,"2024-03-31",null,"PH 707-16, intérêts Q1/24","8510","1020",3793.15,"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,39,24,1,"2024-03-31",null,"PH 707-15, intérêts Q1/24","8510","1020",3793.15,"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,40,25,1,"2024-03-31",null,"PH 707-15, amt Q1/24","2400","1020",2750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,41,26,1,"2024-03-31",null,"PH 707-16, amt Q1/24","2400.1","1020",2750.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,42,27,1,"2024-04-02",null,"Etat de Vaud, IBC 2024","8900","1020",45.10,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[false,43,28,1,"2024-06-05",null,"Sie SA fa 1185558, dcpte 1-3.24","6400","1020",25.35,"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,44,29,1,"2024-06-06",null,"Association des Notaires Vaudois, Jana Rossier, lot 236-23","1610","1020",20000.00,"d",0,0.000000,0.00,0,1,0.00,0.0000,0,null,0.00,1,0,0,0,false,null,null,0,0,null,null,1,0,0,null,0,null]
[null,46,31,null,"2024-12-31","CLOTURE","Ecriture de bouclement","9200","2979",6758.78,"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]