=== LIGNES ===
fk_facture_fourn=233 | rowid=561 | description=ACHAT MAT 1è FOURNITURES | qty=1 | pu_ht=100.50000000 | total_ht=100.50000000 | tva_tx=20.0000 | total_ttc=120.60000000 | fk_code_ventilation=100107436 | account_number=601 | label=Achats stockés - matières premières et fournitures

=== TIERS ===
rowid=241 | nom=NORMANDIE ACIERS DECOUPE (NLJ) | name_alias= | code_fournisseur=SU2509-00004 | siren= | siret= | tva_intra= | address=20 boulevard de l'Europe | zip=14540 | town=BOURGUEBUS | status=1 | fournisseur=1 | datec=2025-08-28 11:15:23 | fk_typent=0
rowid=286 | nom=NLJ | name_alias=Normandie acier decoupe laser | code_fournisseur=SU2602-00006 | siren= | siret= | tva_intra= | address= | zip= | town= | status=1 | fournisseur=1 | datec=2026-02-10 09:20:14 | fk_typent=0

=== BANQUE 120.60 ===
rowid=226 | dateo=2026-03-03 | datev=2026-03-03 | amount=-120.60000000 | label=(AgentCompta relevé) Virement émis VIR INST vers NLJ - FA02/02 NLJ FAC5048955 TEKNIPLI | fk_account=1

=== BANQUE NLJ/NORMANDIE ===
rowid=227 | dateo=2026-02-10 | amount=-114.00000000 | label=(AgentCompta relevé) Virement émis VIR INST vers NLJ - FA01/04 NLJ FAC5048467 TEKNIPLI
rowid=226 | dateo=2026-03-03 | amount=-120.60000000 | label=(AgentCompta relevé) Virement émis VIR INST vers NLJ - FA02/02 NLJ FAC5048955 TEKNIPLI
rowid=361 | dateo=2026-05-19 | amount=7000.00000000 | label=(CustomerInvoicePayment) Acompte Normandie Biologi'K
rowid=362 | dateo=2026-06-22 | amount=7000.00000000 | label=(CustomerInvoicePayment) Acompte Normandie Biologi'K
rowid=363 | dateo=2026-07-15 | amount=7000.00000000 | label=(CustomerInvoicePayment) Acompte Normandie Biologi'K
rowid=364 | dateo=2026-08-06 | amount=11202.99000000 | label=(CustomerInvoicePayment) Solde relevé Normandie Biologi'K