total_produits=186649.10 total_charges=183449.01 variation_stock=11312.07 (init 20175.97 final 31488.04) charges_nettes=172136.94 charges_banque_ht=4943.46 taux=1.1991 charges_avec_tva=546.62 charges_sans_tva=4487.62 resultat_complet=9568.70 neutralise=0.00 hors_charge: Capital emprunt = 2779.14 Règlement de facture = 187659.89 TVA et impôts = 23063.65 À qualifier = 18362.90 == paiements fourn depuis 09/08 == 46|SPAY2608-0001|2026-08-03 00:00:00|1290.00|cre 2026-08-09 14:03:02|tms 2026-08-09 14:22:33 47|SPAY2607-0002|2026-07-30 00:00:00|1.24|cre 2026-08-09 14:03:02|tms 2026-08-09 14:22:33 48|SPAY2607-0003|2026-07-29 00:00:00|209.00|cre 2026-08-09 14:03:02|tms 2026-08-09 14:22:33 49|SPAY2607-0004|2026-07-29 00:00:00|16.62|cre 2026-08-09 14:03:02|tms 2026-08-09 14:22:33 50|SPAY2607-0005|2026-07-29 00:00:00|56.59|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 51|SPAY2607-0006|2026-07-29 00:00:00|40.79|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 52|SPAY2607-0007|2026-07-29 00:00:00|11.75|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 53|SPAY2607-0008|2026-07-28 00:00:00|2712.00|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 54|SPAY2607-0009|2026-07-23 00:00:00|93.60|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 55|SPAY2607-0010|2026-07-23 00:00:00|15.12|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 56|SPAY2607-0011|2026-07-23 00:00:00|217.55|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 57|SPAY2607-0012|2026-07-23 00:00:00|189.05|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 58|SPAY2607-0013|2026-07-23 00:00:00|24.85|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 59|SPAY2601-0014|2026-01-06 00:00:00|133.93|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 60|SPAY2601-0015|2026-01-06 00:00:00|19.49|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 61|SPAY2601-0016|2026-01-07 00:00:00|11259.79|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 62|SPAY2601-0017|2026-01-16 00:00:00|5466.96|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 63|SPAY2601-0018|2026-01-20 00:00:00|119.90|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 64|SPAY2601-0019|2026-01-27 00:00:00|6489.30|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 65|SPAY2601-0020|2026-01-30 00:00:00|107.24|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 66|SPAY2602-0021|2026-02-12 00:00:00|122.76|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 67|SPAY2603-0022|2026-03-09 00:00:00|1898.51|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 68|SPAY2603-0023|2026-03-17 00:00:00|625.58|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 69|SPAY2603-0024|2026-03-17 00:00:00|1452.00|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 70|SPAY2603-0025|2026-03-31 00:00:00|56.00|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 71|SPAY2604-0026|2026-04-02 00:00:00|2970.00|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 72|SPAY2604-0027|2026-04-21 00:00:00|236.50|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 73|SPAY2604-0028|2026-04-22 00:00:00|59.84|cre 2026-08-09 14:03:03|tms 2026-08-09 14:22:33 74|SPAY2604-0029|2026-04-29 00:00:00|348.19|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 75|SPAY2605-0030|2026-05-04 00:00:00|147.35|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 76|SPAY2605-0031|2026-05-04 00:00:00|38.88|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 77|SPAY2605-0032|2026-05-04 00:00:00|13.99|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 78|SPAY2605-0033|2026-05-12 00:00:00|1316.64|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 79|SPAY2606-0034|2026-06-09 00:00:00|81.50|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 80|SPAY2606-0035|2026-06-23 00:00:00|2787.10|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 81|SPAY2607-0036|2026-07-16 00:00:00|1944.00|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 82|SPAY2607-0037|2026-07-16 00:00:00|179.96|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 83|SPAY2607-0038|2026-07-17 00:00:00|93.80|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 84|SPAY2607-0039|2026-07-17 00:00:00|49.58|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 85|SPAY2607-0040|2026-07-20 00:00:00|1152.00|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 86|SPAY2601-0041|2026-04-10 00:00:00|2688.00|cre 2026-08-09 14:03:04|tms 2026-08-10 13:50:03 87|SPAY2604-0042|2026-04-09 00:00:00|3386.95|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 88|SPAY2604-0043|2026-04-17 00:00:00|1439.20|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 89|SPAY2605-0044|2026-05-13 00:00:00|599.88|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 90|SPAY2606-0045|2026-06-08 00:00:00|1755.00|cre 2026-08-09 14:03:04|tms 2026-08-09 14:22:33 91|SPAY2604-0046|2026-04-30 00:00:00|6201.50|cre 2026-08-09 14:59:25|tms 2026-08-09 14:59:25 92|SPAY2605-0047|2026-05-15 00:00:00|19819.92|cre 2026-08-09 14:59:25|tms 2026-08-09 14:59:25 93|SPAY2606-0048|2026-06-30 00:00:00|522.01|cre 2026-08-09 14:59:25|tms 2026-08-09 14:59:25 94|SPAY2607-0049|2026-07-15 00:00:00|22219.92|cre 2026-08-09 14:59:25|tms 2026-08-09 14:59:25 95|SPAY2607-0050|2026-07-31 00:00:00|8804.22|cre 2026-08-09 14:59:25|tms 2026-08-09 14:59:26 96|SPAY2603-0051|2026-03-31 00:00:00|28.32|cre 2026-08-09 15:12:22|tms 2026-08-09 15:12:23 97|SPAY2606-0052|2026-06-01 00:00:00|44.94|cre 2026-08-09 15:12:23|tms 2026-08-09 15:12:23 98|SPAY2608-0053|2026-08-03 00:00:00|3240.00|cre 2026-08-09 15:25:21|tms 2026-08-09 15:25:21 99|SPAY2607-0054|2026-07-20 00:00:00|330.00|cre 2026-08-09 15:25:21|tms 2026-08-09 15:25:21 101|SPAY2607-0056|2026-07-03 00:00:00|4800.00|cre 2026-08-09 15:25:21|tms 2026-08-09 15:25:21 102|SPAY2607-0057|2026-07-01 00:00:00|2565.00|cre 2026-08-09 15:25:21|tms 2026-08-09 15:25:21 103|SPAY2606-0058|2026-06-26 00:00:00|6000.00|cre 2026-08-09 15:25:21|tms 2026-08-09 15:25:21 104|SPAY2606-0059|2026-06-22 00:00:00|3807.98|cre 2026-08-09 15:25:21|tms 2026-08-09 15:25:21 105|SPAY2606-0060|2026-06-17 00:00:00|198.00|cre 2026-08-09 15:25:21|tms 2026-08-09 15:25:22 106|SPAY2606-0061|2026-06-17 00:00:00|1558.49|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 107|SPAY2606-0062|2026-06-04 00:00:00|4800.00|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 108|SPAY2605-0063|2026-05-12 00:00:00|2295.00|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 109|SPAY2604-0064|2026-04-09 00:00:00|1308.00|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 110|SPAY2603-0065|2026-03-05 00:00:00|1500.00|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 111|SPAY2603-0066|2026-03-03 00:00:00|1308.00|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 112|SPAY2603-0067|2026-03-03 00:00:00|120.60|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 113|SPAY2602-0068|2026-02-10 00:00:00|114.00|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 114|SPAY2601-0069|2026-01-09 00:00:00|1308.00|cre 2026-08-09 15:25:22|tms 2026-08-09 15:25:22 115|SPAY2606-0070|2026-06-15 00:00:00|3620.16|cre 2026-08-09 15:31:11|tms 2026-08-09 15:31:11 116|SPAY2601-0071|2026-01-05 00:00:00|369.00|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 117|SPAY2601-0072|2026-01-06 00:00:00|90.00|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 118|SPAY2601-0073|2026-01-14 00:00:00|16.75|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 119|SPAY2602-0074|2026-02-05 00:00:00|369.00|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 120|SPAY2602-0075|2026-02-16 00:00:00|1799.66|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 121|SPAY2603-0076|2026-03-05 00:00:00|287.76|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 122|SPAY2603-0077|2026-03-05 00:00:00|369.00|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 123|SPAY2603-0078|2026-03-09 00:00:00|1806.72|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 124|SPAY2603-0079|2026-03-09 00:00:00|7.17|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 125|SPAY2603-0080|2026-03-16 00:00:00|1081.20|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:09 126|SPAY2603-0081|2026-03-16 00:00:00|299.00|cre 2026-08-09 21:24:09|tms 2026-08-09 21:24:10 127|SPAY2603-0082|2026-03-19 00:00:00|920.70|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 128|SPAY2603-0083|2026-03-19 00:00:00|22.39|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 129|SPAY2603-0084|2026-03-20 00:00:00|90.00|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 130|SPAY2603-0085|2026-03-20 00:00:00|425.70|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 131|SPAY2603-0086|2026-03-25 00:00:00|404.79|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 132|SPAY2603-0087|2026-03-31 00:00:00|3343.00|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 133|SPAY2604-0088|2026-04-02 00:00:00|149.86|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 134|SPAY2604-0089|2026-04-07 00:00:00|369.00|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 135|SPAY2604-0090|2026-04-09 00:00:00|36.19|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 136|SPAY2604-0091|2026-04-14 00:00:00|246.19|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 137|SPAY2604-0092|2026-04-27 00:00:00|53.41|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 138|SPAY2605-0093|2026-05-04 00:00:00|78.56|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 139|SPAY2605-0094|2026-05-04 00:00:00|1270.75|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 140|SPAY2605-0095|2026-05-04 00:00:00|15.82|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 141|SPAY2605-0096|2026-05-05 00:00:00|369.00|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 142|SPAY2605-0097|2026-05-11 00:00:00|12.98|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 143|SPAY2605-0098|2026-05-11 00:00:00|21.06|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 144|SPAY2605-0099|2026-05-13 00:00:00|980.10|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 145|SPAY2605-0100|2026-05-22 00:00:00|295.97|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 146|SPAY2605-0101|2026-05-26 00:00:00|33.29|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 147|SPAY2606-0102|2026-06-05 00:00:00|369.00|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 148|SPAY2606-0103|2026-06-08 00:00:00|109.44|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 149|SPAY2606-0104|2026-06-08 00:00:00|99.90|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 150|SPAY2606-0105|2026-06-08 00:00:00|31.19|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 151|SPAY2606-0106|2026-06-11 00:00:00|36.19|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:10 152|SPAY2606-0107|2026-06-17 00:00:00|313.51|cre 2026-08-09 21:24:10|tms 2026-08-09 21:24:11 153|SPAY2606-0108|2026-06-17 00:00:00|3210.12|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 154|SPAY2606-0109|2026-06-30 00:00:00|339.23|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 155|SPAY2606-0110|2026-06-30 00:00:00|15.00|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 156|SPAY2607-0111|2026-07-08 00:00:00|127.99|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 157|SPAY2607-0112|2026-07-10 00:00:00|41.26|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 158|SPAY2607-0113|2026-07-15 00:00:00|112.32|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 159|SPAY2607-0114|2026-07-23 00:00:00|15.82|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 160|SPAY2607-0115|2026-07-27 00:00:00|21.49|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 161|SPAY2607-0116|2026-07-30 00:00:00|130.80|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 163|SPAY2608-0118|2026-08-07 00:00:00|140.33|cre 2026-08-09 21:24:11|tms 2026-08-09 21:24:11 164|SPAY2601-0119|2026-01-19 00:00:00|1768.14|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26 165|SPAY2602-0120|2026-02-19 00:00:00|1768.14|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26 166|SPAY2603-0121|2026-03-19 00:00:00|1768.14|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26 167|SPAY2604-0122|2026-04-20 00:00:00|1768.14|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26 168|SPAY2605-0123|2026-05-19 00:00:00|1768.14|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26 169|SPAY2606-0124|2026-06-19 00:00:00|1768.14|cre 2026-08-09 22:36:26|tms 2026-08-09 22:36:26 170|SPAY2607-0125|2026-07-20 00:00:00|1768.14|cre 2026-08-09 22:36:27|tms 2026-08-09 22:36:27 171|SPAY2605-0126|2026-05-19 00:00:00|17812.90|cre 2026-08-10 07:40:15|tms 2026-08-10 07:40:15 172|SPAY2602-0127|2026-02-10 00:00:00|96.00|cre 2026-08-10 08:30:22|tms 2026-08-10 08:30:23 173|SPAY2607-0128|2026-07-06 00:00:00|839.86|cre 2026-08-10 08:30:23|tms 2026-08-10 08:30:23 174|SPAY2604-0129|2026-04-29 00:00:00|293.31|cre 2026-08-10 08:37:02|tms 2026-08-10 08:37:02 175|SPAY2605-0130|2026-05-22 00:00:00|231.52|cre 2026-08-10 08:37:02|tms 2026-08-10 08:37:02 176|SPAY2604-0131|2026-04-08 00:00:00|35.00|cre 2026-08-10 08:37:02|tms 2026-08-10 08:37:02 177|SPAY2602-0132|2026-02-06 00:00:00|31.00|cre 2026-08-10 10:03:03|tms 2026-08-10 10:03:03 178|SPAY2602-0133|2026-02-11 00:00:00|56.05|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 179|SPAY2602-0134|2026-02-12 00:00:00|48.88|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 180|SPAY2602-0135|2026-02-23 00:00:00|100.00|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 181|SPAY2602-0136|2026-02-25 00:00:00|46.50|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 182|SPAY2603-0137|2026-03-16 00:00:00|37.60|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 183|SPAY2604-0138|2026-04-13 00:00:00|41.20|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 184|SPAY2604-0139|2026-04-27 00:00:00|47.80|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 185|SPAY2604-0140|2026-04-28 00:00:00|173.70|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 186|SPAY2604-0141|2026-04-29 00:00:00|38.47|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 187|SPAY2605-0142|2026-05-04 00:00:00|30.58|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 188|SPAY2605-0143|2026-05-05 00:00:00|114.70|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 189|SPAY2605-0144|2026-05-07 00:00:00|53.78|cre 2026-08-10 10:03:04|tms 2026-08-10 10:03:04 190|SPAY2606-0145|2026-06-08 00:00:00|39.70|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05 191|SPAY2606-0146|2026-06-11 00:00:00|70.00|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05 192|SPAY2607-0147|2026-07-22 00:00:00|116.80|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05 193|SPAY2608-0148|2026-08-07 00:00:00|66.60|cre 2026-08-10 10:03:05|tms 2026-08-10 10:03:05 194|SPAY2605-0149|2026-05-04 00:00:00|38.46|cre 2026-08-10 10:03:47|tms 2026-08-10 10:03:47 195|SPAY2603-0150|2026-03-16 00:00:00|100.13|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42 196|SPAY2603-0151|2026-03-24 00:00:00|100.01|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42 197|SPAY2603-0152|2026-03-30 00:00:00|100.05|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42 198|SPAY2604-0153|2026-04-07 00:00:00|100.01|cre 2026-08-10 10:55:42|tms 2026-08-10 10:55:42 199|SPAY2604-0154|2026-04-20 00:00:00|100.19|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43 200|SPAY2604-0155|2026-04-20 00:00:00|56.11|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43 201|SPAY2604-0156|2026-04-27 00:00:00|100.01|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43 202|SPAY2604-0157|2026-04-28 00:00:00|15.05|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43 203|SPAY2605-0158|2026-05-13 00:00:00|100.38|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43 204|SPAY2605-0159|2026-05-26 00:00:00|89.93|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43 205|SPAY2607-0160|2026-07-28 00:00:00|200.00|cre 2026-08-10 10:55:43|tms 2026-08-10 10:55:43 206|SPAY2608-0161|2026-08-06 00:00:00|24.85|cre 2026-08-10 10:56:34|tms 2026-08-10 10:56:34 == ligne notaire dans match == 891|2026-05-19|-18362.90|VIREMENT EMIS VIR INST vers D+A CAEN CHATEAU N vir|validated|tt=virement_interne|fp=|Virement émis vers un tiers (D+A CAEN CHATEAU) avec mention