=== 5. bank_url des lignes 415,419,425,430,450,410,412 ===
fk_bank=410 | url_id=75 | type=payment_various | label=(VariousPayment)
fk_bank=412 | url_id=77 | type=payment_various | label=(VariousPayment)
fk_bank=415 | url_id=80 | type=payment_various | label=(VariousPayment)
fk_bank=419 | url_id=84 | type=payment_various | label=(VariousPayment)
fk_bank=425 | url_id=90 | type=payment_various | label=(VariousPayment)
fk_bank=430 | url_id=95 | type=payment_various | label=(VariousPayment)
fk_bank=450 | url_id=383 | type=company | label=Uber Eats France SAS
fk_bank=450 | url_id=208 | type=payment_supplier | label=(paiement)
-- 8 ligne(s)

=== 6. Paiements fournisseur sur les 5 factures Uber ===
fk_facturefourn=480 | ref=SI2608-0245 | amount=5.99000000 | pf_rowid=208 | datep=2026-08-17 00:00:00 | fk_bank=450
-- 1 ligne(s)

=== 7. Total factures fourn ouvertes entity 1 (fk_statut=1) ===
nb=12 | somme_ttc=19897.89
-- 1 ligne(s)

=== 8. Detail factures fourn ouvertes ===
rowid=305 | ref=SI2605-0154 | datef=2026-05-21 | total_ttc=485.01000000 | paye=0 | nom=NOTAIRE
rowid=264 | ref=SI2606-0124 | datef=2026-06-29 | total_ttc=115.44000000 | paye=0 | nom=NLJ
rowid=496 | ref=SI2609-0260 | datef=2026-09-08 | total_ttc=51.84000000 | paye=0 | nom=TACHER ACOGEX
rowid=509 | ref=SI2609-0272 | datef=2026-09-09 | total_ttc=334.80000000 | paye=0 | nom=Sellerie Thomas
rowid=500 | ref=SI2609-0263 | datef=2026-09-24 | total_ttc=59.76000000 | paye=0 | nom=Würth France SAS
rowid=501 | ref=SI2609-0264 | datef=2026-09-30 | total_ttc=6699.54000000 | paye=0 | nom=ALMET PARIS
rowid=507 | ref=SI2609-0270 | datef=2026-09-30 | total_ttc=3517.20000000 | paye=0 | nom=MULTILAQUE
rowid=508 | ref=SI2609-0271 | datef=2026-09-30 | total_ttc=599.88000000 | paye=0 | nom=Fondation LES ATELIERS DU MOULIN A VENT - ESAT DE LA FONDATION RICHARD
rowid=506 | ref=SI2610-0269 | datef=2026-10-07 | total_ttc=830.55000000 | paye=0 | nom=ALMET PARIS
rowid=534 | ref=SI2610-0297 | datef=2026-10-14 | total_ttc=3081.84000000 | paye=0 | nom=ALMET PARIS
rowid=535 | ref=SI2610-0298 | datef=2026-10-14 | total_ttc=1983.63000000 | paye=0 | nom=ALMET PARIS
rowid=538 | ref=SI2610-0301 | datef=2026-10-20 | total_ttc=2138.40000000 | paye=0 | nom=Sellerie Thomas
-- 12 ligne(s)

=== 9. Solde restant du par facture (TTC - paiements) ===
rowid=477 | ref=SI2604-0242 | total_ttc=5.99000000 | deja_paye=0.00000000
rowid=478 | ref=SI2605-0243 | total_ttc=5.99000000 | deja_paye=0.00000000
rowid=479 | ref=SI2606-0244 | total_ttc=5.99000000 | deja_paye=0.00000000
rowid=480 | ref=SI2608-0245 | total_ttc=5.99000000 | deja_paye=5.99000000
rowid=481 | ref=SI2607-0246 | total_ttc=5.99000000 | deja_paye=0.00000000
-- 5 ligne(s)

=== 10. Solde compte 471 - tous paiements divers ===
accountancy_code=401 | sens=0 | nb=7 | total=4272.54
accountancy_code=4091 | sens=0 | nb=1 | total=1795.2
accountancy_code=4091 | sens=1 | nb=1 | total=26.4
accountancy_code=444 | sens=0 | nb=3 | total=6577
accountancy_code=44551 | sens=0 | nb=6 | total=19823
accountancy_code=44567 | sens=1 | nb=3 | total=10117
accountancy_code=455 | sens=0 | nb=1 | total=500
accountancy_code=455 | sens=1 | nb=4 | total=11209.2
accountancy_code=471 | sens=0 | nb=7 | total=908.91
accountancy_code=471 | sens=1 | nb=4 | total=340.93
accountancy_code=6061 | sens=0 | nb=2 | total=291.56
accountancy_code=6063 | sens=0 | nb=4 | total=362.33
accountancy_code=6064 | sens=0 | nb=3 | total=90.71
accountancy_code=616 | sens=0 | nb=44 | total=2295.22
accountancy_code=6251 | sens=0 | nb=1 | total=7.3
accountancy_code=627 | sens=0 | nb=14 | total=573.7
accountancy_code=6354 | sens=0 | nb=1 | total=225.77
accountancy_code=6354 | sens=1 | nb=1 | total=32.57
accountancy_code=641 | sens=0 | nb=1 | total=1627.13
accountancy_code=6611 | sens=0 | nb=10 | total=551.91
-- 20 ligne(s)

=== 11. Tous les paiements divers sur 471 ===
rowid=72 | datep=2026-01-14 | label=Acompte HTC — annulé le jour même (1/2) | amount=16.75000000 | sens=0 | fk_bank=407
rowid=73 | datep=2026-01-14 | label=Annulation acompte HTC (1/2) | amount=16.75000000 | sens=1 | fk_bank=408
rowid=74 | datep=2026-01-14 | label=Annulation acompte HTC (2/2) | amount=16.75000000 | sens=1 | fk_bank=409
rowid=104 | datep=2026-01-14 | label=Acompte HTC - tentative annulee (3e debit du releve) | amount=16.75000000 | sens=0 | fk_bank=440
rowid=30 | datep=2026-01-23 | label=Crédit-bail — acte de gestion à identifier | amount=60.00000000 | sens=0 | fk_bank=323
rowid=34 | datep=2026-02-17 | label=Crédit-bail — acte de gestion à identifier | amount=54.00000000 | sens=1 | fk_bank=327
rowid=75 | datep=2026-02-17 | label=Uber One — nature à confirmer | amount=5.99000000 | sens=0 | fk_bank=410
rowid=77 | datep=2026-03-17 | label=Uber One — nature à confirmer | amount=5.99000000 | sens=0 | fk_bank=412
rowid=82 | datep=2026-05-12 | label=Achat Verpakgigant — remboursé le 15/05 | amount=253.43000000 | sens=0 | fk_bank=417
rowid=83 | datep=2026-05-15 | label=Remboursement Verpakgigant | amount=253.43000000 | sens=1 | fk_bank=418
rowid=68 | datep=2026-05-19 | label=Virement notaire du 19/05 — part non justifiée | amount=550.00000000 | sens=0 | fk_bank=370
-- 11 ligne(s)