EcrituresJournal
GET {{url_sage100}}/EcritureService/rest/EcrituresJournal/ACH
HEADERS
Key | Datatype | Required | Description |
---|---|---|---|
Content-Type | string | ||
Authorization | string |
RESPONSES
status: OK
[{"Id":1,"CodeJournal":"ACH","NumeroPiece":"0000010","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCH010111","Reference":"","Intitule":"Honoraire expert comptable","CompteGeneral":"622600","CompteGeneralContrepartie":"4456620","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":528.23,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":2,"CodeJournal":"ACH","NumeroPiece":"0000010","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCH010111","Reference":"","Intitule":"Honoraire expert comptable","CompteGeneral":"4456620","CompteGeneralContrepartie":"622600","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":105.65,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":3,"CodeJournal":"ACH","NumeroPiece":"0000010","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1548889200000+0100)/","NumeroFacture":"FCH010111","Reference":"","Intitule":"Honoraire expert comptable","CompteGeneral":"4010000","CompteGeneralContrepartie":"622600","NumeroTiers":"DUBOI","NumeroTiersContrepartie":null,"Montant":633.88,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":4,"CodeJournal":"ACH","NumeroPiece":"0000013","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCZ010111","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"612200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":7475,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":5,"CodeJournal":"ACH","NumeroPiece":"0000013","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCZ010111","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1495,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":6,"CodeJournal":"ACH","NumeroPiece":"0000013","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1546297200000+0100)/","NumeroFacture":"FCZ010111","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"4010000","CompteGeneralContrepartie":"612200","NumeroTiers":"HOLDI","NumeroTiersContrepartie":null,"Montant":8970,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":7,"CodeJournal":"ACH","NumeroPiece":"0000014","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"DCH010111","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"613500","CompteGeneralContrepartie":"4456620","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":4983.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":8,"CodeJournal":"ACH","NumeroPiece":"0000014","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"DCH010111","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":996.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":9,"CodeJournal":"ACH","NumeroPiece":"0000014","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1546297200000+0100)/","NumeroFacture":"DCH010111","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"4010000","CompteGeneralContrepartie":"613500","NumeroTiers":"HOLDI","NumeroTiersContrepartie":null,"Montant":5980,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":10,"CodeJournal":"ACH","NumeroPiece":"0000327","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AUH010111","Reference":"","Intitule":"Crédit-bail mobilier","CompteGeneral":"612200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":717.6,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":11,"CodeJournal":"ACH","NumeroPiece":"0000327","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AUH010111","Reference":"","Intitule":"Crédit-bail mobilier","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":143.52,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":12,"CodeJournal":"ACH","NumeroPiece":"0000327","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1548889200000+0100)/","NumeroFacture":"AUH010111","Reference":"","Intitule":"Crédit-bail mobilier","CompteGeneral":"4010000","CompteGeneralContrepartie":"612200","NumeroTiers":"SECUR","NumeroTiersContrepartie":null,"Montant":861.12,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":13,"CodeJournal":"ACH","NumeroPiece":"0000408","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1546297200000+0100)/","NumeroFacture":"HY5454","Reference":"","Intitule":"Facture entretien véhicule","CompteGeneral":"4040000","CompteGeneralContrepartie":null,"NumeroTiers":"BLANC","NumeroTiersContrepartie":null,"Montant":11854.22,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"a","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":14,"CodeJournal":"ACH","NumeroPiece":"0000408","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"HY5454","Reference":"","Intitule":"Facture entretien véhicule","CompteGeneral":"4456620","CompteGeneralContrepartie":"4040000","NumeroTiers":null,"NumeroTiersContrepartie":"BLANC","Montant":1975.7,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":15,"CodeJournal":"ACH","NumeroPiece":"0000408","DateEcriture":"/Date(1546297200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"HY5454","Reference":"","Intitule":"Facture entretien véhicule","CompteGeneral":"615510","CompteGeneralContrepartie":"4040000","NumeroTiers":null,"NumeroTiersContrepartie":"BLANC","Montant":9878.52,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":16,"CodeJournal":"ACH","NumeroPiece":"0000409","DateEcriture":"/Date(1546383600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1546383600000+0100)/","NumeroFacture":"FA55222","Reference":"","Intitule":"Facture 5413235","CompteGeneral":"4010000","CompteGeneralContrepartie":"4040000","NumeroTiers":"EXPRE","NumeroTiersContrepartie":"BLANC","Montant":4618,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":17,"CodeJournal":"ACH","NumeroPiece":"0000409","DateEcriture":"/Date(1546383600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA55222","Reference":"","Intitule":"Facture 5413235","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":769.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":18,"CodeJournal":"ACH","NumeroPiece":"0000409","DateEcriture":"/Date(1546383600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA55222","Reference":"","Intitule":"Facture 5413235","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":3848.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":19,"CodeJournal":"ACH","NumeroPiece":"0000416","DateEcriture":"/Date(1546383600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551308400000+0100)/","NumeroFacture":"FCH020111","Reference":"","Intitule":"Facture Colli","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"COLLI","NumeroTiersContrepartie":null,"Montant":62199.05,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":2,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":20,"CodeJournal":"ACH","NumeroPiece":"0000416","DateEcriture":"/Date(1546383600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCH020111","Reference":"","Intitule":"Facture Colli","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":10366.51,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":21,"CodeJournal":"ACH","NumeroPiece":"0000416","DateEcriture":"/Date(1546383600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCH020111","Reference":"","Intitule":"Facture Colli","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":51832.54,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":22,"CodeJournal":"ACH","NumeroPiece":"0000403","DateEcriture":"/Date(1546556400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1546556400000+0100)/","NumeroFacture":"FFA00003","Reference":"FA889","Intitule":"Fact Joaillier Frères","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"JOAILL","NumeroTiersContrepartie":null,"Montant":1245.22,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":23,"CodeJournal":"ACH","NumeroPiece":"0000403","DateEcriture":"/Date(1546556400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FFA00003","Reference":"FA889","Intitule":"Fact Joaillier Frères","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"JOAILL","Montant":207.54,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":24,"CodeJournal":"ACH","NumeroPiece":"0000403","DateEcriture":"/Date(1546556400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FFA00003","Reference":"FA889","Intitule":"Fact Joaillier Frères","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"JOAILL","Montant":1037.68,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":25,"CodeJournal":"ACH","NumeroPiece":"0000313","DateEcriture":"/Date(1546642800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551308400000+0100)/","NumeroFacture":"GE214","Reference":"BL5411","Intitule":"Germain GE214","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"GERMA","NumeroTiersContrepartie":null,"Montant":654.22,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":26,"CodeJournal":"ACH","NumeroPiece":"0000313","DateEcriture":"/Date(1546642800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"GE214","Reference":"BL5411","Intitule":"Germain GE214","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"GERMA","Montant":109.04,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":27,"CodeJournal":"ACH","NumeroPiece":"0000313","DateEcriture":"/Date(1546642800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"GE214","Reference":"BL5411","Intitule":"Germain GE214","CompteGeneral":"618300","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"GERMA","Montant":545.18,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":28,"CodeJournal":"ACH","NumeroPiece":"0000021","DateEcriture":"/Date(1546988400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCU090111","Reference":"","Intitule":"Electricité Paris","CompteGeneral":"606110","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":5373.53,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":29,"CodeJournal":"ACH","NumeroPiece":"0000021","DateEcriture":"/Date(1546988400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCU090111","Reference":"","Intitule":"Electricité Paris","CompteGeneral":"4456620","CompteGeneralContrepartie":"606110","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1074.71,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":30,"CodeJournal":"ACH","NumeroPiece":"0000021","DateEcriture":"/Date(1546988400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1546988400000+0100)/","NumeroFacture":"FCU090111","Reference":"","Intitule":"Electricité Paris","CompteGeneral":"4010000","CompteGeneralContrepartie":"606110","NumeroTiers":"VEOLIA","NumeroTiersContrepartie":null,"Montant":6448.24,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":31,"CodeJournal":"ACH","NumeroPiece":"0000022","DateEcriture":"/Date(1547074800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCU100111","Reference":"","Intitule":"Electricité Lyon décembre","CompteGeneral":"606110","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":23273.98,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":32,"CodeJournal":"ACH","NumeroPiece":"0000022","DateEcriture":"/Date(1547074800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCU100111","Reference":"","Intitule":"Electricité Lyon décembre","CompteGeneral":"4456620","CompteGeneralContrepartie":"606110","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":4654.8,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":33,"CodeJournal":"ACH","NumeroPiece":"0000022","DateEcriture":"/Date(1547074800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1547074800000+0100)/","NumeroFacture":"FCU100111","Reference":"","Intitule":"Electricité Lyon décembre","CompteGeneral":"4010000","CompteGeneralContrepartie":"606110","NumeroTiers":"VEOLIA","NumeroTiersContrepartie":null,"Montant":27928.78,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":34,"CodeJournal":"ACH","NumeroPiece":"0000404","DateEcriture":"/Date(1547074800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1552258800000+0100)/","NumeroFacture":"FFA00004","Reference":"Facture n° KLO 54","Intitule":"Fact Expressif","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"EXPRE","NumeroTiersContrepartie":null,"Montant":2137.9,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":35,"CodeJournal":"ACH","NumeroPiece":"0000404","DateEcriture":"/Date(1547074800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FFA00004","Reference":"Facture n° KLO 54","Intitule":"Fact Expressif","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":356.32,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":36,"CodeJournal":"ACH","NumeroPiece":"0000404","DateEcriture":"/Date(1547074800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FFA00004","Reference":"Facture n° KLO 54","Intitule":"Fact Expressif","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":1781.58,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":37,"CodeJournal":"ACH","NumeroPiece":"0000405","DateEcriture":"/Date(1547161200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1549753200000+0100)/","NumeroFacture":"FFA00005","Reference":"BIL-0901342","Intitule":"Fact Billot","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":11859.8,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":38,"CodeJournal":"ACH","NumeroPiece":"0000405","DateEcriture":"/Date(1547161200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1552258800000+0100)/","NumeroFacture":"FFA00005","Reference":"BIL-0901342","Intitule":"Fact Billot","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":11859.8,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":39,"CodeJournal":"ACH","NumeroPiece":"0000405","DateEcriture":"/Date(1547161200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1554847200000+0200)/","NumeroFacture":"FFA00005","Reference":"BIL-0901342","Intitule":"Fact Billot","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":12219.2,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":40,"CodeJournal":"ACH","NumeroPiece":"0000405","DateEcriture":"/Date(1547161200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FFA00005","Reference":"BIL-0901342","Intitule":"Fact Billot","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"BILLO","Montant":5989.8,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":41,"CodeJournal":"ACH","NumeroPiece":"0000405","DateEcriture":"/Date(1547161200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FFA00005","Reference":"BIL-0901342","Intitule":"Fact Billot","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"BILLO","Montant":29949,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":42,"CodeJournal":"ACH","NumeroPiece":"0000025","DateEcriture":"/Date(1547247600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCU120111","Reference":"","Intitule":"Electricité Metz décembre","CompteGeneral":"606110","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":23185.03,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":43,"CodeJournal":"ACH","NumeroPiece":"0000025","DateEcriture":"/Date(1547247600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FCU120111","Reference":"","Intitule":"Electricité Metz décembre","CompteGeneral":"4456620","CompteGeneralContrepartie":"606110","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":4637.01,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":44,"CodeJournal":"ACH","NumeroPiece":"0000025","DateEcriture":"/Date(1547247600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1547247600000+0100)/","NumeroFacture":"FCU120111","Reference":"","Intitule":"Electricité Metz décembre","CompteGeneral":"4010000","CompteGeneralContrepartie":"606110","NumeroTiers":"VEOLIA","NumeroTiersContrepartie":null,"Montant":27822.04,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":45,"CodeJournal":"ACH","NumeroPiece":"0000026","DateEcriture":"/Date(1547334000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"SU130111","Reference":"","Intitule":"Tél. Lyon","CompteGeneral":"626200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"TELEC","Montant":9878.52,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":46,"CodeJournal":"ACH","NumeroPiece":"0000026","DateEcriture":"/Date(1547334000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"SU130111","Reference":"","Intitule":"Tél. Lyon","CompteGeneral":"4456620","CompteGeneralContrepartie":"626200","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1975.7,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":47,"CodeJournal":"ACH","NumeroPiece":"0000026","DateEcriture":"/Date(1547334000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1549926000000+0100)/","NumeroFacture":"SU130111","Reference":"","Intitule":"Tél. Lyon","CompteGeneral":"4010000","CompteGeneralContrepartie":"626200","NumeroTiers":"TELEC","NumeroTiersContrepartie":null,"Montant":11854.22,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490510000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":48,"CodeJournal":"ACH","NumeroPiece":"0000295","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551308400000+0100)/","NumeroFacture":"CO0005","Reference":"BHL5457","Intitule":"Facture n° CO0005","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"COLLI","NumeroTiersContrepartie":null,"Montant":3869.64,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":49,"CodeJournal":"ACH","NumeroPiece":"0000295","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0005","Reference":"BHL5457","Intitule":"Facture n° CO0005","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":250,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":50,"CodeJournal":"ACH","NumeroPiece":"0000295","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0005","Reference":"BHL5457","Intitule":"Facture n° CO0005","CompteGeneral":"4456610","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":215.42,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":51,"CodeJournal":"ACH","NumeroPiece":"0000295","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0005","Reference":"BHL5457","Intitule":"Facture n° CO0005","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":1250.02,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":52,"CodeJournal":"ACH","NumeroPiece":"0000295","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0005","Reference":"BHL5457","Intitule":"Facture n° CO0005","CompteGeneral":"601010","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":2154.2,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":53,"CodeJournal":"ACH","NumeroPiece":"0000414","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1549321200000+0100)/","NumeroFacture":"SJ150119","Reference":"","Intitule":"Facture business plan","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"DUBOI","NumeroTiersContrepartie":null,"Montant":633.88,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":54,"CodeJournal":"ACH","NumeroPiece":"0000414","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"SJ150119","Reference":"","Intitule":"Facture business plan","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUBOI","Montant":105.65,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":55,"CodeJournal":"ACH","NumeroPiece":"0000414","DateEcriture":"/Date(1547506800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"SJ150119","Reference":"","Intitule":"Facture business plan","CompteGeneral":"622600","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUBOI","Montant":528.23,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":56,"CodeJournal":"ACH","NumeroPiece":"0000037","DateEcriture":"/Date(1547852400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"SS190111","Reference":"","Intitule":"Achat de marchandises","CompteGeneral":"601020","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":19597.5,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":57,"CodeJournal":"ACH","NumeroPiece":"0000037","DateEcriture":"/Date(1547852400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"SS190111","Reference":"","Intitule":"Achat de marchandises","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":3919.5,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":58,"CodeJournal":"ACH","NumeroPiece":"0000037","DateEcriture":"/Date(1547852400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"SS190111","Reference":"","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BRELO","NumeroTiersContrepartie":null,"Montant":23517,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":6,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":59,"CodeJournal":"ACH","NumeroPiece":"0000301","DateEcriture":"/Date(1548025200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553209200000+0100)/","NumeroFacture":"EC5487","Reference":"LKP001","Intitule":"Facture n° EC5487","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"ECLAT","NumeroTiersContrepartie":null,"Montant":1824.67,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":60,"CodeJournal":"ACH","NumeroPiece":"0000301","DateEcriture":"/Date(1548025200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"EC5487","Reference":"LKP001","Intitule":"Facture n° EC5487","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":304.11,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":61,"CodeJournal":"ACH","NumeroPiece":"0000301","DateEcriture":"/Date(1548025200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"EC5487","Reference":"LKP001","Intitule":"Facture n° EC5487","CompteGeneral":"607100","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":1520.56,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":62,"CodeJournal":"ACH","NumeroPiece":"0000063","DateEcriture":"/Date(1548889200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1548889200000+0100)/","NumeroFacture":"ENGIE00239","Reference":"","Intitule":"Facture ENGIE00239","CompteGeneral":"4010000","CompteGeneralContrepartie":"606120","NumeroTiers":"ENGIE","NumeroTiersContrepartie":null,"Montant":4494.56,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":63,"CodeJournal":"ACH","NumeroPiece":"0000063","DateEcriture":"/Date(1548889200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ENGIE00239","Reference":"","Intitule":"Facture ENGIE00239","CompteGeneral":"606120","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ENGIE","Montant":3745.47,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":64,"CodeJournal":"ACH","NumeroPiece":"0000063","DateEcriture":"/Date(1548889200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ENGIE00239","Reference":"","Intitule":"Facture ENGIE00239","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ENGIE","Montant":749.09,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":65,"CodeJournal":"ACH","NumeroPiece":"0000440","DateEcriture":"/Date(1548889200000+0100)/","DateSaisie":"/Date(1576278000000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"FA42817","Reference":"","Intitule":"Publicité radio Diamant","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"COLLI","NumeroTiersContrepartie":null,"Montant":3840,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":66,"CodeJournal":"ACH","NumeroPiece":"0000440","DateEcriture":"/Date(1548889200000+0100)/","DateSaisie":"/Date(1576278000000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA42817","Reference":"","Intitule":"Publicité radio Diamant","CompteGeneral":"623100","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":3200,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":67,"CodeJournal":"ACH","NumeroPiece":"0000440","DateEcriture":"/Date(1548889200000+0100)/","DateSaisie":"/Date(1576278000000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA42817","Reference":"","Intitule":"Publicité radio Diamant","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":640,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056681000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":68,"CodeJournal":"ACH","NumeroPiece":"0000067","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KPK0115","Reference":"LLPO","Intitule":"Honoraire expert comptable","CompteGeneral":"622600","CompteGeneralContrepartie":"4456620","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":528.23,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":69,"CodeJournal":"ACH","NumeroPiece":"0000067","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KPK0115","Reference":"LLPO","Intitule":"Honoraire expert comptable","CompteGeneral":"4456620","CompteGeneralContrepartie":"622600","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":105.65,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":70,"CodeJournal":"ACH","NumeroPiece":"0000067","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"KPK0115","Reference":"LLPO","Intitule":"Honoraire expert comptable","CompteGeneral":"4010000","CompteGeneralContrepartie":"622600","NumeroTiers":"DUBOI","NumeroTiersContrepartie":null,"Montant":633.88,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":71,"CodeJournal":"ACH","NumeroPiece":"0000068","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"LK010211","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"612200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":7475,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":72,"CodeJournal":"ACH","NumeroPiece":"0000068","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"LK010211","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1495,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":73,"CodeJournal":"ACH","NumeroPiece":"0000068","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1548975600000+0100)/","NumeroFacture":"LK010211","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"4010000","CompteGeneralContrepartie":"612200","NumeroTiers":"HOLDI","NumeroTiersContrepartie":null,"Montant":8970,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":74,"CodeJournal":"ACH","NumeroPiece":"0000069","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"WK010211","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"613500","CompteGeneralContrepartie":"4456620","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":4983.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":75,"CodeJournal":"ACH","NumeroPiece":"0000069","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"WK010211","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":996.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":76,"CodeJournal":"ACH","NumeroPiece":"0000069","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1548975600000+0100)/","NumeroFacture":"WK010211","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"4010000","CompteGeneralContrepartie":"613500","NumeroTiers":"HOLDI","NumeroTiersContrepartie":null,"Montant":5980,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":77,"CodeJournal":"ACH","NumeroPiece":"0000328","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VV010211","Reference":"4540ERERE","Intitule":"Crédit-bail mobilier","CompteGeneral":"612200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":717.6,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":78,"CodeJournal":"ACH","NumeroPiece":"0000328","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VV010211","Reference":"4540ERERE","Intitule":"Crédit-bail mobilier","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":143.52,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":79,"CodeJournal":"ACH","NumeroPiece":"0000328","DateEcriture":"/Date(1548975600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551567600000+0100)/","NumeroFacture":"VV010211","Reference":"4540ERERE","Intitule":"Crédit-bail mobilier","CompteGeneral":"4010000","CompteGeneralContrepartie":"612200","NumeroTiers":"SECUR","NumeroTiersContrepartie":null,"Montant":861.12,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":80,"CodeJournal":"ACH","NumeroPiece":"0000078","DateEcriture":"/Date(1549148400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"LK030211","Reference":"MRREE","Intitule":"Facture Billo","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"BLANC","Montant":9166.65,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":81,"CodeJournal":"ACH","NumeroPiece":"0000078","DateEcriture":"/Date(1549148400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"LK030211","Reference":"MRREE","Intitule":"Facture Billo","CompteGeneral":"4456620","CompteGeneralContrepartie":"601020","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1833.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":82,"CodeJournal":"ACH","NumeroPiece":"0000078","DateEcriture":"/Date(1549148400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551740400000+0100)/","NumeroFacture":"LK030211","Reference":"MRREE","Intitule":"Facture Billo","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":4500.87,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":83,"CodeJournal":"ACH","NumeroPiece":"0000078","DateEcriture":"/Date(1549148400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1554328800000+0200)/","NumeroFacture":"LK030211","Reference":"MRREE","Intitule":"Facture Billo","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":4500.87,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":84,"CodeJournal":"ACH","NumeroPiece":"0000078","DateEcriture":"/Date(1549148400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1562191200000+0200)/","NumeroFacture":"LK030211","Reference":"MRREE","Intitule":"Facture Billo","CompteGeneral":"4010000","CompteGeneralContrepartie":"601020","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":1998.24,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":85,"CodeJournal":"ACH","NumeroPiece":"0000079","DateEcriture":"/Date(1549234800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551826800000+0100)/","NumeroFacture":"HG5650","Reference":"","Intitule":"Achat PC Megaboost","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"LOCAS","NumeroTiersContrepartie":null,"Montant":8671,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":86,"CodeJournal":"ACH","NumeroPiece":"0000079","DateEcriture":"/Date(1549234800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"HG5650","Reference":"","Intitule":"Achat PC Megaboost","CompteGeneral":"21830","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"LOCAS","Montant":7225.83,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"DM20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":87,"CodeJournal":"ACH","NumeroPiece":"0000079","DateEcriture":"/Date(1549234800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"HG5650","Reference":"","Intitule":"Achat PC Megaboost","CompteGeneral":"4456220","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"LOCAS","Montant":1445.17,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"DM20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":88,"CodeJournal":"ACH","NumeroPiece":"0000080","DateEcriture":"/Date(1549321200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"TK050211","Reference":"MLPOP","Intitule":"Achat de marchandises","CompteGeneral":"607100","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":23014.5,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":89,"CodeJournal":"ACH","NumeroPiece":"0000080","DateEcriture":"/Date(1549321200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"TK050211","Reference":"MLPOP","Intitule":"Achat de marchandises","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":4602.9,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":90,"CodeJournal":"ACH","NumeroPiece":"0000080","DateEcriture":"/Date(1549321200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556575200000+0200)/","NumeroFacture":"TK050211","Reference":"MLPOP","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BRELO","NumeroTiersContrepartie":null,"Montant":27617.4,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":6,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":91,"CodeJournal":"ACH","NumeroPiece":"0000308","DateEcriture":"/Date(1549321200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1554501600000+0200)/","NumeroFacture":"KLO 588","Reference":"BC215","Intitule":"Facture n° KLO 588","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"EXPRE","NumeroTiersContrepartie":null,"Montant":1843.28,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":92,"CodeJournal":"ACH","NumeroPiece":"0000308","DateEcriture":"/Date(1549321200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KLO 588","Reference":"BC215","Intitule":"Facture n° KLO 588","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":307.21,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":93,"CodeJournal":"ACH","NumeroPiece":"0000308","DateEcriture":"/Date(1549321200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KLO 588","Reference":"BC215","Intitule":"Facture n° KLO 588","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":1536.07,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":94,"CodeJournal":"ACH","NumeroPiece":"0000317","DateEcriture":"/Date(1549494000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1549494000000+0100)/","NumeroFacture":"FA991","Reference":"BL541","Intitule":"Joaillier Frères FA991","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"JOAILL","NumeroTiersContrepartie":null,"Montant":1487.22,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":95,"CodeJournal":"ACH","NumeroPiece":"0000317","DateEcriture":"/Date(1549494000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA991","Reference":"BL541","Intitule":"Joaillier Frères FA991","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"JOAILL","Montant":247.87,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":96,"CodeJournal":"ACH","NumeroPiece":"0000317","DateEcriture":"/Date(1549494000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA991","Reference":"BL541","Intitule":"Joaillier Frères FA991","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"JOAILL","Montant":1239.35,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":97,"CodeJournal":"ACH","NumeroPiece":"0000323","DateEcriture":"/Date(1549580400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1549580400000+0100)/","NumeroFacture":"ZA545","Reference":"BL541","Intitule":"Zan SA ZA545","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"ZAN","NumeroTiersContrepartie":null,"Montant":1254.2,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":98,"CodeJournal":"ACH","NumeroPiece":"0000323","DateEcriture":"/Date(1549580400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ZA545","Reference":"BL541","Intitule":"Zan SA ZA545","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ZAN","Montant":209.03,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":99,"CodeJournal":"ACH","NumeroPiece":"0000323","DateEcriture":"/Date(1549580400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ZA545","Reference":"BL541","Intitule":"Zan SA ZA545","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ZAN","Montant":1045.17,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":100,"CodeJournal":"ACH","NumeroPiece":"0000092","DateEcriture":"/Date(1550271600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"TG160211","Reference":"MPIT","Intitule":"Facture Dupont et Dupond","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUPON","Montant":3848.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":101,"CodeJournal":"ACH","NumeroPiece":"0000092","DateEcriture":"/Date(1550271600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"TG160211","Reference":"MPIT","Intitule":"Facture Dupont et Dupond","CompteGeneral":"4456620","CompteGeneralContrepartie":"601000","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":769.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":102,"CodeJournal":"ACH","NumeroPiece":"0000092","DateEcriture":"/Date(1550271600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556575200000+0200)/","NumeroFacture":"TG160211","Reference":"MPIT","Intitule":"Facture Dupont et Dupond","CompteGeneral":"4010000","CompteGeneralContrepartie":"601000","NumeroTiers":"DUPON","NumeroTiersContrepartie":null,"Montant":4618,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":5,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":103,"CodeJournal":"ACH","NumeroPiece":"0000302","DateEcriture":"/Date(1550444400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1555624800000+0200)/","NumeroFacture":"EC5489","Reference":"LKKJ001","Intitule":"Facture n° EC5489","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"ECLAT","NumeroTiersContrepartie":null,"Montant":1879.3,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":104,"CodeJournal":"ACH","NumeroPiece":"0000302","DateEcriture":"/Date(1550444400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"EC5489","Reference":"LKKJ001","Intitule":"Facture n° EC5489","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":313.22,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":105,"CodeJournal":"ACH","NumeroPiece":"0000302","DateEcriture":"/Date(1550444400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"EC5489","Reference":"LKKJ001","Intitule":"Facture n° EC5489","CompteGeneral":"607100","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":1566.08,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":106,"CodeJournal":"ACH","NumeroPiece":"0000296","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"CO0009","Reference":"LKJH5550","Intitule":"Facture n° CO0009","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"COLLI","NumeroTiersContrepartie":null,"Montant":6503.95,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":107,"CodeJournal":"ACH","NumeroPiece":"0000296","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0009","Reference":"LKJH5550","Intitule":"Facture n° CO0009","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":862.14,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":108,"CodeJournal":"ACH","NumeroPiece":"0000296","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0009","Reference":"LKJH5550","Intitule":"Facture n° CO0009","CompteGeneral":"4456610","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":121.01,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":109,"CodeJournal":"ACH","NumeroPiece":"0000296","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0009","Reference":"LKJH5550","Intitule":"Facture n° CO0009","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":4310.7,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":110,"CodeJournal":"ACH","NumeroPiece":"0000296","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0009","Reference":"LKJH5550","Intitule":"Facture n° CO0009","CompteGeneral":"601010","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":1210.1,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":111,"CodeJournal":"ACH","NumeroPiece":"0000325","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"HZ541","Reference":"NK111","Intitule":"Facture HZ541","CompteGeneral":"601090","CompteGeneralContrepartie":"4456920","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":2343.36,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":112,"CodeJournal":"ACH","NumeroPiece":"0000325","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"HZ541","Reference":"NK111","Intitule":"Facture HZ541","CompteGeneral":"4456920","CompteGeneralContrepartie":"601090","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":468.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":113,"CodeJournal":"ACH","NumeroPiece":"0000325","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"HZ541","Reference":"NK111","Intitule":"Facture HZ541","CompteGeneral":"4452920","CompteGeneralContrepartie":"601090","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":468.67,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"CE2","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":114,"CodeJournal":"ACH","NumeroPiece":"0000325","DateEcriture":"/Date(1550703600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1550703600000+0100)/","NumeroFacture":"HZ541","Reference":"NK111","Intitule":"Facture HZ541","CompteGeneral":"4010000","CompteGeneralContrepartie":"601090","NumeroTiers":"TATOR","NumeroTiersContrepartie":null,"Montant":2343.36,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":115,"CodeJournal":"ACH","NumeroPiece":"0000107","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ZK280219","Reference":"AZRP51454","Intitule":"Facture Téléphone","CompteGeneral":"626200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"TELEC","Montant":3459.17,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":116,"CodeJournal":"ACH","NumeroPiece":"0000107","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ZK280219","Reference":"AZRP51454","Intitule":"Facture Téléphone","CompteGeneral":"4456620","CompteGeneralContrepartie":"626200","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":691.83,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":117,"CodeJournal":"ACH","NumeroPiece":"0000107","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551308400000+0100)/","NumeroFacture":"ZK280219","Reference":"AZRP51454","Intitule":"Facture Téléphone","CompteGeneral":"4010000","CompteGeneralContrepartie":"626200","NumeroTiers":"TELEC","NumeroTiersContrepartie":null,"Montant":4151,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":118,"CodeJournal":"ACH","NumeroPiece":"0000108","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA280219","Reference":"ARIARY","Intitule":"Assurance véhicule de fonction","CompteGeneral":"616100","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":18711.72,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":119,"CodeJournal":"ACH","NumeroPiece":"0000108","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553900400000+0100)/","NumeroFacture":"FA280219","Reference":"ARIARY","Intitule":"Assurance véhicule de fonction","CompteGeneral":"4010000","CompteGeneralContrepartie":"616100","NumeroTiers":"EXPRE","NumeroTiersContrepartie":null,"Montant":18711.72,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":120,"CodeJournal":"ACH","NumeroPiece":"0000109","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FAR280219","Reference":"3265MZPO","Intitule":"Achat de marchandises","CompteGeneral":"607100","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":18391.5,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":121,"CodeJournal":"ACH","NumeroPiece":"0000109","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FAR280219","Reference":"3265MZPO","Intitule":"Achat de marchandises","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":3678.3,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":122,"CodeJournal":"ACH","NumeroPiece":"0000109","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553727600000+0100)/","NumeroFacture":"FAR280219","Reference":"3265MZPO","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":7283.03,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":123,"CodeJournal":"ACH","NumeroPiece":"0000109","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556402400000+0200)/","NumeroFacture":"FAR280219","Reference":"3265MZPO","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":7283.03,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":124,"CodeJournal":"ACH","NumeroPiece":"0000109","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1558994400000+0200)/","NumeroFacture":"FAR280219","Reference":"3265MZPO","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":7503.74,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":125,"CodeJournal":"ACH","NumeroPiece":"0000131","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551308400000+0100)/","NumeroFacture":"KLK555","Reference":"","Intitule":"Facture Orange","CompteGeneral":"4010000","CompteGeneralContrepartie":"626200","NumeroTiers":"ORANGE","NumeroTiersContrepartie":null,"Montant":1045.97,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":126,"CodeJournal":"ACH","NumeroPiece":"0000131","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KLK555","Reference":"","Intitule":"Facture Orange","CompteGeneral":"626200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ORANGE","Montant":871.64,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":127,"CodeJournal":"ACH","NumeroPiece":"0000131","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KLK555","Reference":"","Intitule":"Facture Orange","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ORANGE","Montant":174.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":128,"CodeJournal":"ACH","NumeroPiece":"0000417","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556575200000+0200)/","NumeroFacture":"ZZA280219","Reference":"MLPOPO","Intitule":"Achat marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"DUPON","NumeroTiersContrepartie":null,"Montant":2351.21,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":129,"CodeJournal":"ACH","NumeroPiece":"0000417","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ZZA280219","Reference":"MLPOPO","Intitule":"Achat marchandises","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUPON","Montant":391.87,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":130,"CodeJournal":"ACH","NumeroPiece":"0000417","DateEcriture":"/Date(1551308400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ZZA280219","Reference":"MLPOPO","Intitule":"Achat marchandises","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUPON","Montant":1959.34,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056686000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":131,"CodeJournal":"ACH","NumeroPiece":"0000141","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA010311","Reference":"ERER","Intitule":"Honoraire expert comptable","CompteGeneral":"622600","CompteGeneralContrepartie":"4456620","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":528.23,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":132,"CodeJournal":"ACH","NumeroPiece":"0000141","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA010311","Reference":"ERER","Intitule":"Honoraire expert comptable","CompteGeneral":"4456620","CompteGeneralContrepartie":"622600","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":105.65,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":133,"CodeJournal":"ACH","NumeroPiece":"0000141","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"FA010311","Reference":"ERER","Intitule":"Honoraire expert comptable","CompteGeneral":"4010000","CompteGeneralContrepartie":"622600","NumeroTiers":"DUBOI","NumeroTiersContrepartie":null,"Montant":633.88,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":134,"CodeJournal":"ACH","NumeroPiece":"0000142","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FZ010311","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"612200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":7475,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":135,"CodeJournal":"ACH","NumeroPiece":"0000142","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FZ010311","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1495,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":136,"CodeJournal":"ACH","NumeroPiece":"0000142","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551394800000+0100)/","NumeroFacture":"FZ010311","Reference":"A005","Intitule":"Crédit-bail mobilier","CompteGeneral":"4010000","CompteGeneralContrepartie":"612200","NumeroTiers":"HOLDI","NumeroTiersContrepartie":null,"Montant":8970,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":137,"CodeJournal":"ACH","NumeroPiece":"0000143","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"RRH010311","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"613500","CompteGeneralContrepartie":"4456620","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":4983.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":138,"CodeJournal":"ACH","NumeroPiece":"0000143","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"RRH010311","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":996.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":139,"CodeJournal":"ACH","NumeroPiece":"0000143","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1551394800000+0100)/","NumeroFacture":"RRH010311","Reference":"C931001","Intitule":"Loyer MAGASIN","CompteGeneral":"4010000","CompteGeneralContrepartie":"613500","NumeroTiers":"HOLDI","NumeroTiersContrepartie":null,"Montant":5980,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":140,"CodeJournal":"ACH","NumeroPiece":"0000329","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AH010311","Reference":"","Intitule":"Crédit-bail mobilier","CompteGeneral":"612200","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":717.6,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":141,"CodeJournal":"ACH","NumeroPiece":"0000329","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AH010311","Reference":"","Intitule":"Crédit-bail mobilier","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":143.52,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":142,"CodeJournal":"ACH","NumeroPiece":"0000329","DateEcriture":"/Date(1551394800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"AH010311","Reference":"","Intitule":"Crédit-bail mobilier","CompteGeneral":"4010000","CompteGeneralContrepartie":"612200","NumeroTiers":"SECUR","NumeroTiersContrepartie":null,"Montant":861.12,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":143,"CodeJournal":"ACH","NumeroPiece":"0000144","DateEcriture":"/Date(1551481200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AH020319","Reference":"FGFG","Intitule":"Facture Dupont et Dupond","CompteGeneral":"601000","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUPON","Montant":44063.37,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":144,"CodeJournal":"ACH","NumeroPiece":"0000144","DateEcriture":"/Date(1551481200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AH020319","Reference":"FGFG","Intitule":"Facture Dupont et Dupond","CompteGeneral":"637800","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUPON","Montant":3084.41,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":145,"CodeJournal":"ACH","NumeroPiece":"0000144","DateEcriture":"/Date(1551481200000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556575200000+0200)/","NumeroFacture":"AH020319","Reference":"FGFG","Intitule":"Facture Dupont et Dupond","CompteGeneral":"4010000","CompteGeneralContrepartie":"601000","NumeroTiers":"DUPON","NumeroTiersContrepartie":null,"Montant":47147.78,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":2,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":146,"CodeJournal":"ACH","NumeroPiece":"0000309","DateEcriture":"/Date(1551567600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556748000000+0200)/","NumeroFacture":"KLO 599","Reference":"BC519","Intitule":"Facture n° KLO 599","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"EXPRE","NumeroTiersContrepartie":null,"Montant":3888.44,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490511000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":147,"CodeJournal":"ACH","NumeroPiece":"0000309","DateEcriture":"/Date(1551567600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KLO 599","Reference":"BC519","Intitule":"Facture n° KLO 599","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":648.07,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":148,"CodeJournal":"ACH","NumeroPiece":"0000309","DateEcriture":"/Date(1551567600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"KLO 599","Reference":"BC519","Intitule":"Facture n° KLO 599","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"EXPRE","Montant":3240.37,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":149,"CodeJournal":"ACH","NumeroPiece":"0000146","DateEcriture":"/Date(1551740400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AH050311","Reference":"626S","Intitule":"Achat de marchandises","CompteGeneral":"607100","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":19497,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":150,"CodeJournal":"ACH","NumeroPiece":"0000146","DateEcriture":"/Date(1551740400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AH050311","Reference":"626S","Intitule":"Achat de marchandises","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":3899.4,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":151,"CodeJournal":"ACH","NumeroPiece":"0000146","DateEcriture":"/Date(1551740400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1559253600000+0200)/","NumeroFacture":"AH050311","Reference":"626S","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BRELO","NumeroTiersContrepartie":null,"Montant":23396.4,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":6,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":152,"CodeJournal":"ACH","NumeroPiece":"0000318","DateEcriture":"/Date(1552172400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1552172400000+0100)/","NumeroFacture":"FA999","Reference":"BL212","Intitule":"Joaillier Frères FA999","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"JOAILL","NumeroTiersContrepartie":null,"Montant":1978.21,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":153,"CodeJournal":"ACH","NumeroPiece":"0000318","DateEcriture":"/Date(1552172400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA999","Reference":"BL212","Intitule":"Joaillier Frères FA999","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"JOAILL","Montant":329.7,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":154,"CodeJournal":"ACH","NumeroPiece":"0000318","DateEcriture":"/Date(1552172400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"FA999","Reference":"BL212","Intitule":"Joaillier Frères FA999","CompteGeneral":"607100","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"JOAILL","Montant":1648.51,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":155,"CodeJournal":"ACH","NumeroPiece":"0000303","DateEcriture":"/Date(1552604400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1557784800000+0200)/","NumeroFacture":"EC5499","Reference":"KLJKJ001","Intitule":"Facture n° EC5499","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"ECLAT","NumeroTiersContrepartie":null,"Montant":18431.81,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":156,"CodeJournal":"ACH","NumeroPiece":"0000303","DateEcriture":"/Date(1552604400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"EC5499","Reference":"KLJKJ001","Intitule":"Facture n° EC5499","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":3071.97,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":157,"CodeJournal":"ACH","NumeroPiece":"0000303","DateEcriture":"/Date(1552604400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"EC5499","Reference":"KLJKJ001","Intitule":"Facture n° EC5499","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":15359.84,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":158,"CodeJournal":"ACH","NumeroPiece":"0000157","DateEcriture":"/Date(1552863600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"A180311","Reference":"DFDF2454","Intitule":"Fournitures administratives","CompteGeneral":"606400","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"JASER","Montant":19326.05,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":159,"CodeJournal":"ACH","NumeroPiece":"0000157","DateEcriture":"/Date(1552863600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"A180311","Reference":"DFDF2454","Intitule":"Fournitures administratives","CompteGeneral":"4456620","CompteGeneralContrepartie":"606400","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":3865.21,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":160,"CodeJournal":"ACH","NumeroPiece":"0000157","DateEcriture":"/Date(1552863600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1557871200000+0200)/","NumeroFacture":"A180311","Reference":"DFDF2454","Intitule":"Fournitures administratives","CompteGeneral":"4010000","CompteGeneralContrepartie":"606400","NumeroTiers":"JASER","NumeroTiersContrepartie":null,"Montant":23191.26,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":161,"CodeJournal":"ACH","NumeroPiece":"0000158","DateEcriture":"/Date(1552863600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"MM180311","Reference":"AA54","Intitule":"Doc. Info. + Compta.","CompteGeneral":"618100","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"GERMA","Montant":1803.71,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":162,"CodeJournal":"ACH","NumeroPiece":"0000158","DateEcriture":"/Date(1552863600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"MM180311","Reference":"AA54","Intitule":"Doc. Info. + Compta.","CompteGeneral":"4456620","CompteGeneralContrepartie":"618100","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":360.74,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":163,"CodeJournal":"ACH","NumeroPiece":"0000158","DateEcriture":"/Date(1552863600000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556575200000+0200)/","NumeroFacture":"MM180311","Reference":"AA54","Intitule":"Doc. Info. + Compta.","CompteGeneral":"4010000","CompteGeneralContrepartie":"618100","NumeroTiers":"GERMA","NumeroTiersContrepartie":null,"Montant":2164.45,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":164,"CodeJournal":"ACH","NumeroPiece":"0000320","DateEcriture":"/Date(1553122800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"MA001454","Reference":"BL2154","Intitule":"Doc. taill diamants (2ème ex.)","CompteGeneral":"601090","CompteGeneralContrepartie":"4456920","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1960.46,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":165,"CodeJournal":"ACH","NumeroPiece":"0000320","DateEcriture":"/Date(1553122800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"MA001454","Reference":"BL2154","Intitule":"Doc. taill diamants (2ème ex.)","CompteGeneral":"4456920","CompteGeneralContrepartie":"601090","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":392.09,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":166,"CodeJournal":"ACH","NumeroPiece":"0000320","DateEcriture":"/Date(1553122800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"MA001454","Reference":"BL2154","Intitule":"Doc. taill diamants (2ème ex.)","CompteGeneral":"4452920","CompteGeneralContrepartie":"601090","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":392.09,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"CE2","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":167,"CodeJournal":"ACH","NumeroPiece":"0000320","DateEcriture":"/Date(1553122800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1558303200000+0200)/","NumeroFacture":"MA001454","Reference":"BL2154","Intitule":"Doc. taill diamants (2ème ex.)","CompteGeneral":"4010000","CompteGeneralContrepartie":"601090","NumeroTiers":"MANDR","NumeroTiersContrepartie":null,"Montant":1960.46,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":168,"CodeJournal":"ACH","NumeroPiece":"0000297","DateEcriture":"/Date(1553814000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556575200000+0200)/","NumeroFacture":"CO0055","Reference":"LKU5544","Intitule":"Facture n° CO0055","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"COLLI","NumeroTiersContrepartie":null,"Montant":4110.56,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":169,"CodeJournal":"ACH","NumeroPiece":"0000297","DateEcriture":"/Date(1553814000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0055","Reference":"LKU5544","Intitule":"Facture n° CO0055","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":645.86,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":170,"CodeJournal":"ACH","NumeroPiece":"0000297","DateEcriture":"/Date(1553814000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0055","Reference":"LKU5544","Intitule":"Facture n° CO0055","CompteGeneral":"4456610","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":21.4,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":171,"CodeJournal":"ACH","NumeroPiece":"0000297","DateEcriture":"/Date(1553814000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0055","Reference":"LKU5544","Intitule":"Facture n° CO0055","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":3229.3,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":172,"CodeJournal":"ACH","NumeroPiece":"0000297","DateEcriture":"/Date(1553814000000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"CO0055","Reference":"LKU5544","Intitule":"Facture n° CO0055","CompteGeneral":"601010","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":214,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":173,"CodeJournal":"ACH","NumeroPiece":"0000171","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"RT310319","Reference":"DF36","Intitule":"Achat de marchandises","CompteGeneral":"607100","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":17085,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":174,"CodeJournal":"ACH","NumeroPiece":"0000171","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"RT310319","Reference":"DF36","Intitule":"Achat de marchandises","CompteGeneral":"4456620","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":3417,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"D20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":175,"CodeJournal":"ACH","NumeroPiece":"0000171","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1556575200000+0200)/","NumeroFacture":"RT310319","Reference":"DF36","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":6765.66,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":176,"CodeJournal":"ACH","NumeroPiece":"0000171","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1559167200000+0200)/","NumeroFacture":"RT310319","Reference":"DF36","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":6765.66,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":177,"CodeJournal":"ACH","NumeroPiece":"0000171","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1561759200000+0200)/","NumeroFacture":"RT310319","Reference":"DF36","Intitule":"Achat de marchandises","CompteGeneral":"4010000","CompteGeneralContrepartie":"607100","NumeroTiers":"BILLO","NumeroTiersContrepartie":null,"Montant":6970.68,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":178,"CodeJournal":"ACH","NumeroPiece":"0000187","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"VEOLIA6542","Reference":"","Intitule":"Facture Veolia Lyon","CompteGeneral":"4010000","CompteGeneralContrepartie":"606110","NumeroTiers":"VEOLIA","NumeroTiersContrepartie":null,"Montant":32996.72,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":7,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":179,"CodeJournal":"ACH","NumeroPiece":"0000187","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VEOLIA6542","Reference":"","Intitule":"Facture Veolia Lyon","CompteGeneral":"606110","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":27497.27,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":180,"CodeJournal":"ACH","NumeroPiece":"0000187","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VEOLIA6542","Reference":"","Intitule":"Facture Veolia Lyon","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":5499.45,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":181,"CodeJournal":"ACH","NumeroPiece":"0000188","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"VEOLIA6599","Reference":"","Intitule":"Facture Veolia Metz","CompteGeneral":"4010000","CompteGeneralContrepartie":"606110","NumeroTiers":"VEOLIA","NumeroTiersContrepartie":null,"Montant":34625.68,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":7,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":182,"CodeJournal":"ACH","NumeroPiece":"0000188","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VEOLIA6599","Reference":"","Intitule":"Facture Veolia Metz","CompteGeneral":"606110","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":28854.73,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":183,"CodeJournal":"ACH","NumeroPiece":"0000188","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VEOLIA6599","Reference":"","Intitule":"Facture Veolia Metz","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":5770.95,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":184,"CodeJournal":"ACH","NumeroPiece":"0000189","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"VEOLIA6982","Reference":"","Intitule":"Facture Veolia Paris","CompteGeneral":"4010000","CompteGeneralContrepartie":"606110","NumeroTiers":"VEOLIA","NumeroTiersContrepartie":null,"Montant":3613.79,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":7,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":185,"CodeJournal":"ACH","NumeroPiece":"0000189","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VEOLIA6982","Reference":"","Intitule":"Facture Veolia Paris","CompteGeneral":"606110","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":3011.49,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":186,"CodeJournal":"ACH","NumeroPiece":"0000189","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"VEOLIA6982","Reference":"","Intitule":"Facture Veolia Paris","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"VEOLIA","Montant":602.3,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":187,"CodeJournal":"ACH","NumeroPiece":"0000193","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1553986800000+0100)/","NumeroFacture":"ENGIE9987","Reference":"","Intitule":"Facture Engie","CompteGeneral":"4010000","CompteGeneralContrepartie":"606120","NumeroTiers":"ENGIE","NumeroTiersContrepartie":null,"Montant":4136.02,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":7,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":188,"CodeJournal":"ACH","NumeroPiece":"0000193","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ENGIE9987","Reference":"","Intitule":"Facture Engie","CompteGeneral":"606120","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ENGIE","Montant":3446.68,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":189,"CodeJournal":"ACH","NumeroPiece":"0000193","DateEcriture":"/Date(1553986800000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"ENGIE9987","Reference":"","Intitule":"Facture Engie","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ENGIE","Montant":689.34,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"ERP1","DateModification":"/Date(1616056692000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":190,"CodeJournal":"ACH","NumeroPiece":"0000386","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"MM030411","Reference":"MPT989","Intitule":"Graveur à eau","CompteGeneral":"21500","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":8720.83,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"DM20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056698000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":191,"CodeJournal":"ACH","NumeroPiece":"0000386","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"MM030411","Reference":"MPT989","Intitule":"Graveur à eau","CompteGeneral":"4456220","CompteGeneralContrepartie":"21500","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1744.17,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"DM20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056698000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":192,"CodeJournal":"ACH","NumeroPiece":"0000386","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1554242400000+0200)/","NumeroFacture":"MM030411","Reference":"MPT989","Intitule":"Graveur à eau","CompteGeneral":"4010000","CompteGeneralContrepartie":"21500","NumeroTiers":"TATOR","NumeroTiersContrepartie":null,"Montant":10465,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":193,"CodeJournal":"ACH","NumeroPiece":"0000387","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"PP030411","Reference":"MPOE9898","Intitule":"Installation groupe dépoussièrant","CompteGeneral":"21810","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":9817.17,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"DM20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056698000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":194,"CodeJournal":"ACH","NumeroPiece":"0000387","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"PP030411","Reference":"MPOE9898","Intitule":"Installation groupe dépoussièrant","CompteGeneral":"4456220","CompteGeneralContrepartie":"21810","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":1963.43,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":"DM20","IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056698000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":195,"CodeJournal":"ACH","NumeroPiece":"0000387","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1554242400000+0200)/","NumeroFacture":"PP030411","Reference":"MPOE9898","Intitule":"Installation groupe dépoussièrant","CompteGeneral":"4010000","CompteGeneralContrepartie":"21810","NumeroTiers":"SAPHIRA","NumeroTiersContrepartie":null,"Montant":11780.6,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":196,"CodeJournal":"ACH","NumeroPiece":"0000388","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AM180311","Reference":"MPER989","Intitule":"Jeep Rubicon 5411 XS 57","CompteGeneral":"21820","CompteGeneralContrepartie":null,"NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":23371.83,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056698000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":197,"CodeJournal":"ACH","NumeroPiece":"0000388","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"AM180311","Reference":"MPER989","Intitule":"Jeep Rubicon 5411 XS 57","CompteGeneral":"4456200","CompteGeneralContrepartie":"21820","NumeroTiers":null,"NumeroTiersContrepartie":null,"Montant":4674.37,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056698000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":198,"CodeJournal":"ACH","NumeroPiece":"0000388","DateEcriture":"/Date(1554242400000+0200)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1559253600000+0200)/","NumeroFacture":"AM180311","Reference":"MPER989","Intitule":"Jeep Rubicon 5411 XS 57","CompteGeneral":"4040000","CompteGeneralContrepartie":"21820","NumeroTiers":"BLANC","NumeroTiersContrepartie":null,"Montant":28046.2,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616490512000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":199,"CodeJournal":"ACH","NumeroPiece":"0000434","DateEcriture":"/Date(1573340400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1577746800000+0100)/","NumeroFacture":"101","Reference":"","Intitule":"Facture n° 406","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"BRELO","NumeroTiersContrepartie":null,"Montant":1196,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":true,"Lettre":"BBB","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":200,"CodeJournal":"ACH","NumeroPiece":"0000434","DateEcriture":"/Date(1573340400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"101","Reference":"","Intitule":"Facture n° 406","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"BRELO","Montant":199.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":201,"CodeJournal":"ACH","NumeroPiece":"0000434","DateEcriture":"/Date(1573340400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"101","Reference":"","Intitule":"Facture n° 406","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"BRELO","Montant":996.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":202,"CodeJournal":"ACH","NumeroPiece":"0000435","DateEcriture":"/Date(1573772400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1577746800000+0100)/","NumeroFacture":"102","Reference":"","Intitule":"Facture n° 107","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"COLLI","NumeroTiersContrepartie":null,"Montant":2392,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":true,"Lettre":"BBC","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":203,"CodeJournal":"ACH","NumeroPiece":"0000435","DateEcriture":"/Date(1573772400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"102","Reference":"","Intitule":"Facture n° 107","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":398.67,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":204,"CodeJournal":"ACH","NumeroPiece":"0000435","DateEcriture":"/Date(1573772400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"102","Reference":"","Intitule":"Facture n° 107","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"COLLI","Montant":1993.33,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":205,"CodeJournal":"ACH","NumeroPiece":"0000436","DateEcriture":"/Date(1574204400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(1577746800000+0100)/","NumeroFacture":"103","Reference":"","Intitule":"Facture n° 108","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"DUBOI","NumeroTiersContrepartie":null,"Montant":3588,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":1,"EstLettree":true,"Lettre":"BBD","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":206,"CodeJournal":"ACH","NumeroPiece":"0000436","DateEcriture":"/Date(1574204400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"103","Reference":"","Intitule":"Facture n° 108","CompteGeneral":"4456620","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUBOI","Montant":598,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":207,"CodeJournal":"ACH","NumeroPiece":"0000436","DateEcriture":"/Date(1574204400000+0100)/","DateSaisie":"/Date(1546988400000+0100)/","DateEcheance":"/Date(-6847808400000+0100)/","NumeroFacture":"103","Reference":"","Intitule":"Facture n° 108","CompteGeneral":"601020","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"DUBOI","Montant":2990,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"MA30","DateModification":"/Date(1616056736000+0100)/","EcrituresAnalytiques":[],"DateCreation":"/Date(-6847808400000+0100)/","UtilisateurCreateur":null},{"Id":841,"CodeJournal":"ACH","NumeroPiece":"1","DateEcriture":"/Date(1618264800000+0200)/","DateSaisie":"/Date(1618301153953+0200)/","DateEcheance":"/Date(1618301153953+0200)/","NumeroFacture":"FACT10000","Reference":"REF 123456","Intitule":"Ecritures de test","CompteGeneral":"4010000","CompteGeneralContrepartie":null,"NumeroTiers":"ECLAT","NumeroTiersContrepartie":null,"Montant":1196,"Sens":1,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":4,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"W100","DateModification":"/Date(1618308392000+0200)/","EcrituresAnalytiques":[],"DateCreation":"/Date(1618308391000+0200)/","UtilisateurCreateur":"\u003cAdministrateur\u003e"},{"Id":842,"CodeJournal":"ACH","NumeroPiece":"1","DateEcriture":"/Date(1618264800000+0200)/","DateSaisie":"/Date(1618301153953+0200)/","DateEcheance":"/Date(1618301153953+0200)/","NumeroFacture":"FACT10000","Reference":"REF 123456","Intitule":"Ecritures de test","CompteGeneral":"607100","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":1000,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"W100","DateModification":"/Date(1618308392000+0200)/","EcrituresAnalytiques":[],"DateCreation":"/Date(1618308391000+0200)/","UtilisateurCreateur":"\u003cAdministrateur\u003e"},{"Id":843,"CodeJournal":"ACH","NumeroPiece":"1","DateEcriture":"/Date(1618264800000+0200)/","DateSaisie":"/Date(1618301153953+0200)/","DateEcheance":"/Date(1618301153953+0200)/","NumeroFacture":"FACT10000","Reference":"REF 123456","Intitule":"Ecritures de test","CompteGeneral":"4457120","CompteGeneralContrepartie":"4010000","NumeroTiers":null,"NumeroTiersContrepartie":"ECLAT","Montant":196,"Sens":0,"Parite":0,"MontantDevise":0,"IdDevise":0,"CodeTaxe":null,"IdReglement":0,"EstLettree":false,"Lettre":"","InfosLibres":[{"Name":"Controle date echeance","Type":3,"Size":0,"EstCalculee":true,"Value":null},{"Name":"Taux Escompte","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Statut Vir100","Type":3,"Size":0,"EstCalculee":false,"Value":null},{"Name":"Montant préparation paiement","Type":3,"Size":0,"EstCalculee":false,"Value":null}],"CessionCreance":0,"Createur":"W100","DateModification":"/Date(1618308392000+0200)/","EcrituresAnalytiques":[],"DateCreation":"/Date(1618308391000+0200)/","UtilisateurCreateur":"\u003cAdministrateur\u003e"}]