--- fk_bank_line rempli ?
{"k":"vide","n":"354"}
--- TVA par taux sur achats
{"tva_tx":"20.0000","n":"184","ht":"171029.81000000","ttc":"205235.72000000"}
{"tva_tx":"0.0000","n":"44","ht":"36029.47000000","ttc":"36029.47000000"}
{"tva_tx":"8.3100","n":"1","ht":"49.31000000","ttc":"53.41000000"}
{"tva_tx":"14.1200","n":"1","ht":"425.00000000","ttc":"485.01000000"}
{"tva_tx":"6.3200","n":"1","ht":"52.67000000","ttc":"56.00000000"}
{"tva_tx":"323.3800","n":"1","ht":"19.25000000","ttc":"81.50000000"}
{"tva_tx":"10.0000","n":"18","ht":"1047.09000000","ttc":"1151.82000000"}
--- FACTURES KDI/HTC/EPOXY/NLJ
{"ref":"SI2601-0092","datef":"2026-01-14","total_ht":"95.00000000","total_ttc":"114.00000000","nom":"NLJ"}
{"ref":"SI2602-0093","datef":"2026-02-01","total_ht":"100.50000000","total_ttc":"120.60000000","nom":"NLJ"}
{"ref":"SI2602-0139","datef":"2026-02-19","total_ht":"1499.72000000","total_ttc":"1799.66000000","nom":"KDI"}
{"ref":"SI2603-0140","datef":"2026-03-13","total_ht":"901.00000000","total_ttc":"1081.20000000","nom":"KDI"}
{"ref":"SI2605-0141","datef":"2026-05-12","total_ht":"816.75000000","total_ttc":"980.10000000","nom":"KDI"}
{"ref":"SI2606-0142","datef":"2026-06-05","total_ht":"1485.00000000","total_ttc":"1782.00000000","nom":"KDI"}
{"ref":"SI2606-0143","datef":"2026-06-19","total_ht":"-11.00000000","total_ttc":"-13.20000000","nom":"KDI"}
{"ref":"SI2606-0124","datef":"2026-06-29","total_ht":"96.20000000","total_ttc":"115.44000000","nom":"NLJ"}
{"ref":"SI2607-0125","datef":"2026-07-09","total_ht":"100.00000000","total_ttc":"120.00000000","nom":"NLJ"}
--- BANK orphelines detail
{"rowid":"173","dateo":"2026-01-06","datev":"2026-01-06","amount":"-133.93000000","label":"(AgentCompta) PAIEMENT PAR CARTE X4074 AMAZON PAYMENTS PAYL 05\/01"}
{"rowid":"179","dateo":"2026-01-30","datev":"2026-01-30","amount":"-107.24000000","label":"(AgentCompta) PAIEMENT PAR CARTE X4074 AMAZON BUSINESS PAYL 29\/01"}
{"rowid":"191","dateo":"2026-05-04","datev":"2026-05-04","amount":"-13.99000000","label":"(AgentCompta) PAIEMENT PAR CARTE X4074 AMAZON PAYMENTS PAYL 02\/05"}
{"rowid":"195","dateo":"2026-07-16","datev":"2026-07-16","amount":"-1944.00000000","label":"(AgentCompta) VIREMENT EMIS WEB B.D.I.T 2093 TEKNIPLI FA06\/30 BDIT 2093 TEKNIPLI"}
--- RELEVE ~1944
{"bank_line_date":"2026-07-16","bank_line_amount":"-1944.00","bank_line_label":"VIREMENT EMIS WEB B.D.I.T 2093 TEKNIPLI FA06\/30 BDIT 2093 TEKNIPLI"}