=== A. FACTURE 294 COMPLETE ===
rowid=[294] ref=[SI2606-0143] ref_supplier=[06/13] datef=[2026-06-19] date_lim_reglement=[2026-05-26] type=[0] fk_statut=[2] paye=[0] fk_soc=[359] total_ht=[-11.00000000] total_tva=[-2.20000000] total_ttc=[-13.20000000] fk_facture_source=[] datec=[2026-08-09 12:09:29] close_code=[other] note_private=[Repris de la comptabilité Excel de l'assistante de direction — pièce 06/13 (ACHAT MAT 1è FOURNITURES).
[AgentCompta 09/08/2026] Numéro réel du fournisseur : 3410281941. Doublon (PROV415) supprimé, son justificatif scanné a été repris ici.] 
-- 1 ligne(s)

=== B. LIGNES DE 294 ===
ERR Unknown column 'subprice' in 'field list'

=== C. TIERS 359 ===
rowid=[359] nom=[KDI] code_fournisseur=[SU2608-00046] fournisseur=[1] 
-- 1 ligne(s)

=== D. TOUTES PIECES DU TIERS 359 ===
rowid=[290] ref=[SI2602-0139] ref_supplier=[02/06] datef=[2026-02-19] type=[0] fk_statut=[2] paye=[1] total_ht=[1499.72000000] total_tva=[299.94000000] total_ttc=[1799.66000000] fk_facture_source=[] 
rowid=[291] ref=[SI2603-0140] ref_supplier=[03/08] datef=[2026-03-13] type=[0] fk_statut=[2] paye=[1] total_ht=[901.00000000] total_tva=[180.20000000] total_ttc=[1081.20000000] fk_facture_source=[] 
rowid=[292] ref=[SI2605-0141] ref_supplier=[05/14] datef=[2026-05-12] type=[0] fk_statut=[2] paye=[1] total_ht=[816.75000000] total_tva=[163.35000000] total_ttc=[980.10000000] fk_facture_source=[] 
rowid=[293] ref=[SI2606-0142] ref_supplier=[06/12] datef=[2026-06-05] type=[0] fk_statut=[2] paye=[0] total_ht=[1485.00000000] total_tva=[297.00000000] total_ttc=[1782.00000000] fk_facture_source=[] 
rowid=[294] ref=[SI2606-0143] ref_supplier=[06/13] datef=[2026-06-19] type=[0] fk_statut=[2] paye=[0] total_ht=[-11.00000000] total_tva=[-2.20000000] total_ttc=[-13.20000000] fk_facture_source=[] 
-- 5 ligne(s)

=== E. TYPES PRESENTS DANS LA BASE ===
type=[0] nb=[256] s=[293843.83000000] 
-- 1 ligne(s)

=== F. NB PIECES NEGATIVES ===
nb=[1] mini=[-13.20000000] 
-- 1 ligne(s)

=== F2. PIECES total_ht<0 ===
rowid=[294] ref=[SI2606-0143] total_ht=[-11.00000000] total_ttc=[-13.20000000] 
-- 1 ligne(s)

=== G. LIENS PAIEMENT SUR 294 ===
-- 0 ligne(s)

=== H. REPARTITION STATUT/PAYE/TYPE ===
fk_statut=[1] paye=[0] type=[0] nb=[12] s=[19897.89] 
fk_statut=[2] paye=[0] type=[0] nb=[10] s=[16557.48] 
fk_statut=[2] paye=[1] type=[0] nb=[222] s=[250351.21] 
fk_statut=[3] paye=[0] type=[0] nb=[12] s=[7037.25] 
-- 4 ligne(s)