===== B3) LIGNES DETAILLEES =====
fid=238 | ref=SI2605-0098 | ref_supplier=05/23 | lig=566 | label= | descr=DEPOT DE GARANTIE | qty=1 | pu_ht=8000.00000000 | total_ht=8000.00000000 | tva_lig=0.00000000 | total_ttc=8000.00000000 | tva_tx=0.0000 | vent=100107184 | cpt=275 | cptlib=Dépôts et cautionnements versés
fid=239 | ref=SI2605-0099 | ref_supplier=05/24 | lig=567 | label= | descr=LOCATION IMMOBILIERE | qty=1 | pu_ht=1677.42000000 | total_ht=1677.42000000 | tva_lig=335.48000000 | total_ttc=2012.90000000 | tva_tx=20.0000 | vent=100107463 | cpt=6132 | cptlib=Locations immobilières
fid=305 | ref=SI2605-0154 | ref_supplier=05/21 | lig=623 | label= | descr=HONORAIRES JURIDIQUES | qty=1 | pu_ht=425.00000000 | total_ht=425.00000000 | tva_lig=60.01000000 | total_ttc=485.01000000 | tva_tx=14.1200 | vent=100107491 | cpt=6226 | cptlib=Honoraires
fid=443 | ref=SI2605-0207 | ref_supplier=D&A-BAIL-2026 | lig=785 | label= | descr=Honoraires de bail commercial — SCI MARLEG / TEKNI-PLI
Honoraires de bail commercial SCI MARLEG / SAS TEKNI-PLI, signé le 19/05/2026 (n° de répertoire 443, taxe | qty=1 | pu_ht=1500.00000000 | total_ht=1500.00000000 | tva_lig=300.00000000 | total_ttc=1800.00000000 | tva_tx=20.0000 | vent=100107491 | cpt=6226 | cptlib=Honoraires
fid=444 | ref=SI2605-0208 | ref_supplier=DEVELOPIMMO-BAIL-2026 | lig=787 | label= | descr=Honoraires de négociation sur location
Location SCI MARLEG / SAS TEKNI-PLI — Saint-André-sur-Orne (14320), Delle du Poirier
Facture DEVELOP'IMMO F-2026-215 du 1 | qty=1 | pu_ht=5000.00000000 | total_ht=5000.00000000 | tva_lig=1000.00000000 | total_ttc=6000.00000000 | tva_tx=20.0000 | vent=100107488 | cpt=6222 | cptlib=Commissions et courtages sur ventes
-- 5 ligne(s)

===== Q) TOUT LE 622x =====
ref=SI2605-0208 | ref_supplier=DEVELOPIMMO-BAIL-2026 | datef=2026-05-19 | nom=DEVELOPIMMO | total_ht=5000.00000000 | tva=1000.00000000 | cpt=6222 | fk_statut=2 | paye=1
ref=SI2601-0108 | ref_supplier=01/02 | datef=2026-01-12 | nom=TACHER ACOGEX | total_ht=307.50000000 | tva=61.50000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2602-0109 | ref_supplier=02/04 | datef=2026-02-12 | nom=TACHER ACOGEX | total_ht=307.50000000 | tva=61.50000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2603-0110 | ref_supplier=03/04 | datef=2026-03-10 | nom=TACHER ACOGEX | total_ht=307.50000000 | tva=61.50000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2604-0111 | ref_supplier=04/06 | datef=2026-04-10 | nom=TACHER ACOGEX | total_ht=307.50000000 | tva=61.50000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2605-0112 | ref_supplier=05/06 | datef=2026-05-11 | nom=TACHER ACOGEX | total_ht=307.50000000 | tva=61.50000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2605-0207 | ref_supplier=D&A-BAIL-2026 | datef=2026-05-19 | nom=D&A - CAEN CHATEAU Notaire | total_ht=1500.00000000 | tva=300.00000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2605-0154 | ref_supplier=05/21 | datef=2026-05-21 | nom=NOTAIRE | total_ht=425.00000000 | tva=60.01000000 | cpt=6226 | fk_statut=1 | paye=0
ref=SI2606-0113 | ref_supplier=06/08 | datef=2026-06-11 | nom=TACHER ACOGEX | total_ht=307.50000000 | tva=61.50000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2606-0114 | ref_supplier=06/18 | datef=2026-06-23 | nom=TACHER ACOGEX | total_ht=392.38000000 | tva=78.48000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2607-0127 | ref_supplier=07/03 | datef=2026-07-10 | nom=TACHER ACOGEX | total_ht=307.50000000 | tva=61.50000000 | cpt=6226 | fk_statut=2 | paye=1
ref=SI2607-0138 | ref_supplier=07/14 | datef=2026-07-29 | nom=INPI | total_ht=1.24000000 | tva=0.00000000 | cpt=6227 | fk_statut=2 | paye=1
-- 12 ligne(s)

===== R) SYNTHESE 622x PAR STATUT =====
cpt=6222 | label=Commissions et courtages sur ventes | fk_statut=2 | nb=1 | ht=5000.00000000 | tva=1000.00000000
cpt=6226 | label=Honoraires | fk_statut=1 | nb=1 | ht=425.00000000 | tva=60.01000000
cpt=6226 | label=Honoraires | fk_statut=2 | nb=9 | ht=4044.88000000 | tva=808.98000000
cpt=6227 | label=Frais d'actes et de contentieux | fk_statut=2 | nb=1 | ht=1.24000000 | tva=0.00000000
-- 4 ligne(s)