=== A. factures 13.20/-13.20/piece ===
rowid=294 | ref=SI2606-0143 | ref_supplier=06/13 | datef=2026-06-19 | datec=2026-08-09 12:09:29 | type=0 | total_ht=-11.00000000 | total_tva=-2.20000000 | total_ttc=-13.20000000 | fk_statut=1 | paye=0 | fk_soc=359 | nom=KDI | libelle= | 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. | 

=== B. toutes factures KDI (359,375) ===
rowid=290 | ref=SI2602-0139 | ref_supplier=02/06 | datef=2026-02-19 | datec=2026-08-09 12:09:29 | type=0 | total_ht=1499.72000000 | total_tva=299.94000000 | total_ttc=1799.66000000 | fk_statut=2 | paye=1 | fk_soc=359 | nom=KDI | libelle= | 
rowid=291 | ref=SI2603-0140 | ref_supplier=03/08 | datef=2026-03-13 | datec=2026-08-09 12:09:29 | type=0 | total_ht=901.00000000 | total_tva=180.20000000 | total_ttc=1081.20000000 | fk_statut=2 | paye=1 | fk_soc=359 | nom=KDI | libelle= | 
rowid=292 | ref=SI2605-0141 | ref_supplier=05/14 | datef=2026-05-12 | datec=2026-08-09 12:09:29 | type=0 | total_ht=816.75000000 | total_tva=163.35000000 | total_ttc=980.10000000 | fk_statut=2 | paye=1 | fk_soc=359 | nom=KDI | libelle= | 
rowid=293 | ref=SI2606-0142 | ref_supplier=06/12 | datef=2026-06-05 | datec=2026-08-09 12:09:29 | type=0 | total_ht=1485.00000000 | total_tva=297.00000000 | total_ttc=1782.00000000 | fk_statut=1 | paye=0 | fk_soc=359 | nom=KDI | libelle= | 
rowid=294 | ref=SI2606-0143 | ref_supplier=06/13 | datef=2026-06-19 | datec=2026-08-09 12:09:29 | type=0 | total_ht=-11.00000000 | total_tva=-2.20000000 | total_ttc=-13.20000000 | fk_statut=1 | paye=0 | fk_soc=359 | nom=KDI | libelle= | 

=== C. lignes factures KDI ===
ERR Unknown column 'd.total_tva' in 'field list'