=== Ces fournisseurs existent-ils deja comme tiers ? ===
rowid=301 | nom=RAJA SAS | tva_intra=FR58937080414 | status=1
rowid=327 | nom=autosen gmbh | tva_intra= | status=1
rowid=329 | nom=SARL ABORDS ET PAYSAGES | tva_intra=FR07892610262 | status=1
rowid=330 | nom=ADS Technologies | tva_intra=FR27803850742 | status=1
rowid=332 | nom=Maxime AMAN | tva_intra= | status=1
rowid=340 | nom=BULTEAU SYSTEMS | tva_intra=FR03440279214 | status=1
rowid=341 | nom=Bricoman Magasin-dépôt Caen Colombelles | tva_intra=FR27420809923 | status=1
rowid=355 | nom=DEVELOPIMMO | tva_intra= | status=1
rowid=370 | nom=Furneaux Riddall & Co Ltd | tva_intra= | status=0
rowid=374 | nom=GONTHIER MATERIAUX PLIAGE | tva_intra=FR56883897803 | status=1
rowid=391 | nom=SARL ABORDS ET PAYSAGES | tva_intra=FR07892610262 | status=1
rowid=399 | nom=BULTEAU SYSTEMS | tva_intra=FR03440279214 | status=1

=== Doublons potentiels par montant exact ===
rowid=444 | ref=SI2605-0208 | ref_supplier=DEVELOPIMMO-BAIL-2026 | fk_soc=355 | datef=2026-05-19 | total_ttc=6000.00000000 | fk_statut=2
rowid=216 | ref=SI2606-0077 | ref_supplier=06/16 | fk_soc=288 | datef=2026-06-22 | total_ttc=6000.00000000 | fk_statut=2
rowid=199 | ref=SI2603-0060 | ref_supplier=03/12 | fk_soc=288 | datef=2026-03-10 | total_ttc=3343.00000000 | fk_statut=2
rowid=215 | ref=SI2606-0076 | ref_supplier=06/14 | fk_soc=288 | datef=2026-06-17 | total_ttc=3210.12000000 | fk_statut=2
rowid=198 | ref=SI2603-0059 | ref_supplier=03/11 | fk_soc=288 | datef=2026-03-10 | total_ttc=1806.72000000 | fk_statut=2
rowid=200 | ref=SI2603-0061 | ref_supplier=03/13 | fk_soc=288 | datef=2026-03-20 | total_ttc=920.70000000 | fk_statut=2
rowid=305 | ref=SI2605-0154 | ref_supplier=05/21 | fk_soc=362 | datef=2026-05-21 | total_ttc=485.01000000 | fk_statut=1
rowid=201 | ref=SI2603-0062 | ref_supplier=03/14 | fk_soc=288 | datef=2026-03-26 | total_ttc=404.79000000 | fk_statut=2
rowid=220 | ref=SI2606-0081 | ref_supplier=06/32 | fk_soc=288 | datef=2026-06-18 | total_ttc=313.51000000 | fk_statut=2
rowid=212 | ref=SI2605-0073 | ref_supplier=05/17 | fk_soc=288 | datef=2026-05-26 | total_ttc=295.97000000 | fk_statut=2

=== 288 recompte brut ===
nb=55 | ttc_brut=24643.83000000 | ttc=24643.83

=== Lignes des deux pieces notaire ===
ERR: Unknown column 'd.total_tva' in 'field list'

=== SI2605-0154 : paiements ? ===
nb_paiements=0

=== 373 FOURNISSEURS DIVERS : etat ===
rowid=373 | nom=FOURNISSEURS DIVERS | status=0 | datec=2026-08-09 | fournisseur=1 | code_fournisseur=SU2608-00060