=== FICHIERS ECM ===
rowid=1919 | src_object_type=facture_fourn | src_object_id=232 | filepath=fournisseur/facture/2/3/SI2601-0092 | filename=NLJ 01-04.pdf | fullpath_orig=NLJ 01-04.pdf | date_c=2026-08-11 21:01:33
rowid=1920 | src_object_type=facture_fourn | src_object_id=233 | filepath=fournisseur/facture/3/3/SI2602-0093 | filename=NLJ 02-02.pdf | fullpath_orig=NLJ 02-02.pdf | date_c=2026-08-11 21:01:33
rowid=1942 | src_object_type=facture_fourn | src_object_id=264 | filepath=fournisseur/facture/4/6/SI2606-0124 | filename=NLJ 06-26.pdf | fullpath_orig=NLJ 06-26.pdf | date_c=2026-08-11 21:01:34
rowid=1943 | src_object_type=facture_fourn | src_object_id=265 | filepath=fournisseur/facture/5/6/SI2607-0125 | filename=NLJ 07-29.pdf | fullpath_orig=NLJ 07-29.pdf | date_c=2026-08-11 21:01:34

=== ECRITURES COMPTABLES ===
n=0

=== ECRITURES DES 2 FACTURES ===

=== PAIRES MIROIR 241 vs 286 ===
r1=483 | ref=SI2606-0124 | ref_supplier=06/26 | datef=2026-06-29 | total_ttc=115.44000000 | fk_statut=1 | paye=0 | r2=264
r1=510 | ref=SI2607-0125 | ref_supplier=07/29 | datef=2026-07-09 | total_ttc=120.00000000 | fk_statut=2 | paye=1 | r2=265