=== PAIEMENTS FOURNISSEUR KDI (soc 359) ===
paiement 120 2026-02-16 00:00:00 montant=1799.66000000 -> facture SI2602-0139 (02/06) TTC=1799.66000000 impute=1799.66000000
paiement 125 2026-03-16 00:00:00 montant=1081.20000000 -> facture SI2603-0140 (03/08) TTC=1081.20000000 impute=1081.20000000
paiement 144 2026-05-13 00:00:00 montant=980.10000000 -> facture SI2605-0141 (05/14) TTC=980.10000000 impute=980.10000000
=== LIGNES BANQUE ~13.20 ===
nb=0
=== VENTILATION COMPTABLE DE LA LIGNE 612 ===
ligne 612 fk_code_ventilation=100107436
ecritures bookkeeping = 0
=== TYPE=2 (avoirs) sur TOUTE la base, toutes entites ===
n=0
=== TYPES PRESENTS ===
type=0 n=256
=== AVOIRS CLIENTS (comparaison) ===
facture client type=0 n=392 s=499013.28000000
=== MONTANT EXACT 294 (format brut) ===
HT=-11.00000000 TVA=-2.20000000 TTC=-13.20000000 datef=2026-06-19 echeance=2026-05-26 datec=2026-08-09 12:09:29 tms=2026-10-18 06:30:32