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{"sheet":"Facturation 2024_2025","index":0,"n_rows":26,"n_cols":11,"rows_kept":26,"cut":false,"hidden":false,"merged":[[23,1,25,2],[1,3,2,3],[1,2,2,2],[1,1,2,1],[23,10,24,10],[23,7,23,9],[23,4,23,6],[1,4,1,6],[1,7,1,9],[1,10,2,10]]}
[]
[null,"NB","N° de facture","Clients / Fournisseurs","ACHATS",null,null,"VENTES",null,null,"Taux TVA"]
[null,null,null,null,"PA HT","TVA ","PA TTC","PV HT","TVA ","PV TTC"]
[null,1,"2025-001","EKNO / JF IMPRESSION - CODE & CLICS",1429.65,285.93,1715.5800000000002,2195,439,2634,20]
[null,2,"2025-002","HILAIRE / CODE & CLICS",52.7,10.540000000000001,63.24,121,24.200000000000003,145.19999999999999,20]
[null,3,"2025-003","UXELLO / IEL",235,47,282,530,106,636,20]
[null,4,"2025-004","SAFER / AGG PRINT",35,7,42,70,14,84,20]
[null,5,"2025-005","TOSHIBA / CODE & CLICS",157.25156999999999,31.450313999999999,188.70188399999998,295,59,354,20]
[null,6,"2025-006","CARRIER / AGG PRINT",257.5,51.5,309,550,110,660,20]
[null,7,"2025-007","CARRIER / AGG PRINT",130,26,156,344,68.8,412.8,20]
[null,8,"2025-008","SIC - Réseau ACV France / AGG PRINT",175,35,210,380,76,456,20]
[null,9,"2025-009","ASSOCIATION A.R.B.R.E.S / JF IMPRESSION",185,37,222,350,70,420,20]
[null,10,"2025-010","C.C.A.S / France Enveloppes",125.44,25.088000000000001,150.52799999999999,370,74,444,20]
[null,11,"2025-011","UXELLO / COPIDEM",20,4,24,110,22,132,20]
[null,12,"2025-012","SAFER / COPIDEM",37,7.4,44.4,145,29,174,20]
[null,13,"2025-013","SAFER / CODE & CLICS",179.5,35.9,215.4,359,71.8,430.8,20]
[null,14,"2025-014","EFOR BELFORT / AGG PRINT",794.6,158.92000000000002,953.52,1450,290,1740,20]
[null,15,"2025-015","LES ATELIERS DE LA CÔTE ATLANTIQUE / AGG PRINT",60,12,72,278,55.6,333.6,20]
[null,16,"2025-016","CARRIER / COPIDEM",195,39,234,1020,204,1224,20]
[null,17,"2025-017","CELDA / AGG PRINT",1138,227.60000000000002,1365.6,2276.5,455.3,2731.8,20]
[null,18,"2025-018","France Arménie / JF IMPRESSION",0,0,0,454,90.800000000000011,544.79999999999995,20]
[null,19,"2025-019","France Arménie / SUD ROUTAGE",0,0,0,100,20,120,20]
[null,20,"2025-020","HILAIRE / CODE & CLICS",52.7,10.540000000000001,63.24,121,24.200000000000003,145.19999999999999,20]
[null,20,null,"JANVIER 2025","ACHATS",null,null,"VENTES",null,null,"Solde TVA"]
[null,null,null,null,"PA HT","TVA ","PA TTC","PV HT","TVA ","PV TTC"]
[null,null,null,null,5259.3415699999996,1051.8683139999998,6311.2098839999999,11518.5,2303.6999999999998,13822.2,1251.831686]

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[]
[null,"Note de frais n°16"]
[null,"Le Bureau du Print"]
[null,"Date","Clients","Frais kilométriques",null,"Taxi / Train  / TCL","Péage/Parking",null,"Hôtel",null,"Restaurant",null,"Réception/autres",null,null,"Divers","Total"]
[null,null,null,null,"TTC",null,"TTC","TVA","TTC","TVA","TTC","TVA","TTC","TVA","NOM"]
[null,"2025-01-01",null,null,{"$f":"D6*0.447","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E6+F6+G6+I6+K6+M6+P6","v":0}]
[null,"2025-01-02","AGG PRINT / TOSHIBA / IEL / MAISON RICHARD / DE SARS /",78,34.866,null,4.5,0.75,null,null,null,null,3.59,0.6,"Renouvellement nom de domaine emart.ovh",null,{"$f":"E7+F7+G7+I7+K7+M7+P7","v":42.956000000000003}]
[null,"2025-01-03","UXELLO / SAFER / SLH / IMP RANCHON /",81,36.207000000000001,null,null,null,null,null,null,null,null,null,null,null,36.207000000000001]
[null,"2025-01-04",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-01-05",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-01-06","CCAS / France  Arménie / ",67,29.949000000000002,null,null,null,null,null,null,null,null,null,null,null,29.949000000000002]
[null,"2025-01-07","CARRIER / CODE & CLICS / TOP GUN / ",90,40.230000000000004,null,2.2000000000000002,0.36,null,null,null,null,150.53,25.09,"France Enveloppes - client CCAS",null,192.96]
[null,"2025-01-08","ACAPELLA / OPERA DE LYON / ",73,32.631,null,null,null,null,null,null,null,null,null,null,null,32.631]
[null,"2025-01-09","EFOR / EKNO / ",73,32.631,null,null,null,null,null,null,null,null,null,null,null,32.631]
[null,"2025-01-10","FAURITE / COPDIDEM / AGG PRINT / APIX MEDIA /",96,42.911999999999999,null,null,null,null,null,null,null,null,null,null,null,42.911999999999999]
[null,"2025-01-11",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-01-12",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-01-13","AGG PRINT / IEL / UXELLLO / TOSHIBA / CARIER /",86,38.442,null,2.2000000000000002,0.36,null,null,null,null,null,null,null,null,40.642000000000003]
[null,"2025-01-14","EKNO / IEL / CCAS / ",67,29.949000000000002,null,null,null,null,null,null,null,null,null,null,null,29.949000000000002]
[null,"2025-01-15","EFOR / HILAIRE / ACV / AGG PRINT / CARRIER /",74,33.078000000000003,null,2.2000000000000002,0.36,null,null,null,null,307.49,51.25,"Achat Iphone SE 2022 reconditionné",null,342.76800000000003]
[null,"2025-01-16","PAROISSE DE ST GENIS / EFOR /",79,35.313000000000002,null,null,null,null,null,null,null,null,null,null,null,35.313000000000002]
[null,"2025-01-17","COPIDEM / CARRIER / 6ième AVENUE / EKNO / ",78,34.866,null,0.8,0.13,null,null,null,null,null,null,null,null,35.665999999999997]
[null,"2025-01-18",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-01-19",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-01-20","COPIDEM / CODE & CLICS / CARRIER / CCAS /",85,37.994999999999997,null,1.1000000000000001,0.18,null,null,null,null,null,null,null,null,39.094999999999999]
[null,"2025-01-21","UXELLO / SAFER / AGG PRINT / CARRIER /",78,34.866,null,2.2000000000000002,0.36,null,null,null,null,null,null,null,null,37.066000000000003]
[null,"2025-01-22","SAFER / France Arménie / ",69,30.843,null,null,null,null,null,null,null,12.5,null,"Colissimo client ''LES ATELIERS DE LA CÔTE ATLANTIQUE''",null,43.343000000000004]
[null,"2025-01-23","AGG PRINT / CELDA / ",76,33.972000000000001,null,null,null,null,null,null,null,100.8,16.8,"Renouvellement hebergement site web",null,134.77199999999999]
[null,"2025-01-24","CARRIER / TOP GUN / ",80,35.76,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E29+F29+G29+I29+K30+M29+P29","v":35.76}]
[null,"2025-01-25",null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E30+F30+G30+I30+K31+M30+P30","v":0}]
[null,"2025-01-26",null,null,0,null,null,null,null,null,null,null,null,null,null,null,{"$f":"E31+F31+G31+I31+K31+M31+P31","v":0}]
[null,"2025-01-27","AGG PRINT / UXELLO / TOSHIBA / ",87,38.889000000000003,null,null,null,null,null,null,null,null,null,null,null,38.889000000000003]
[null,"2025-01-28",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-01-29","IEL / COPIDEM / CARRIER / CODE & CLICS /",137,61.239000000000004,null,1.1000000000000001,0.18,null,null,null,null,35.97,5.99,"Fournitures bureau divers",null,98.308999999999997]
[null,"2025-01-30","AGG PRINT / APIX MEDIA / HILAIRE / CARRIER /",96,{"$f":"D35*0.447","v":42.911999999999999},null,2.2000000000000002,0.36,null,null,null,null,null,null,null,null,45.112000000000002]
[null,"2025-01-31","UXELLO / CCAS / CARRIER / COPIDEM /",86,{"$f":"D36*0.447","v":38.442},null,null,null,null,null,null,null,null,null,null,null,38.442]
[null,"Kms fin de mois",null,{"$f":"SUM(D6:D36)","v":1736},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q6:Q36)","v":1405.3720000000001}]
[null,"TOTAL TVA PAR CATEGORIE",null,null,null,null,null,{"$f":"SUM(H7:H37)","v":3.0399999999999996},null,{"$f":"SUM(J6:J37)","v":0},null,{"$f":"SUM(L6:L37)","v":0},null,{"$f":"SUM(N6:N37)","v":99.72999999999999}]
[null,"TOTAL TTC PAR CATEGORIE",null,null,{"$f":"SUM(E6:E38)","v":775.99199999999996},{"$f":"SUM(F6:F36)","v":0},{"$f":"SUM(G6:G36)","v":18.500000000000004},null,{"$f":"SUM(I6:I36)","v":0},null,{"$f":"SUM(K6:K36)","v":0},null,{"$f":"SUM(M6:M36)","v":610.88},null,null,{"$f":"SUM(P6:P38)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HT","TVA","TTC",null,"Fait le","2025-01-31"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"N42-M42","v":1302.6019999999999},{"$f":"SUM(D38:P38)","v":102.77},{"$f":"SUM(D39:P39)","v":1405.3719999999998}]