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{"sheet":"Facturation 2024_2025","index":0,"n_rows":24,"n_cols":11,"rows_kept":24,"cut":false,"hidden":false,"merged":[[21,1,23,2],[21,3,23,3],[21,4,21,6],[21,7,21,9],[21,10,22,10],[1,1,2,1],[1,2,2,2],[1,3,2,3],[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,"2025-091","CARRIER / COPIDEM",808.5,161.70000000000002,970.2,3234,646.80000000000007,3880.8,20]
[null,2,"2025-092","C.C.A.S / COPIDEM",55,11,66,272,54.400000000000006,326.39999999999998,20]
[null,3,"2025-093","LA MANUFACTURE ABBEVILLOISE / AGG PRINT",72,14.4,86.4,378,75.600000000000009,453.6,20]
[null,4,"2025-094","CCIR / CODE & CLICS",119,23.8,142.80000000000001,238,47.6,285.60000000000002,20]
[null,5,"2025-095","L’ATELIER DE BOURRELLERIE / AGG PRINT",78,15.600000000000001,93.6,390,78,468,20]
[null,6,"2025-096","CARRIER / AGG PRINT",35,7,42,95,19,114,20]
[null,7,"2025-097","CARRIER / JF IMPRESSION",220.1,44.02,264.12,440,88,528,20]
[null,8,"2025-098","MAISON DE VENTES RICHARD / AGG PRINT",205,41,246,440,88,528,20]
[null,9,"2025-099","INSTITUT CURIE / CODE & CLICS",603,120.60000000000001,723.6,1251,250.20000000000002,1501.2,20]
[null,10,"2025-100","C.C.A.S / France Enveloppes",559.33000000000004,111.86600000000001,671.19600000000003,874,174.8,1048.8,20]
[null,11,"2025-101","A.E.D.C.P / FAURITE",1840,368,2208,2380,238,2618,10]
[null,12,"2025-102","NANETTE ART / AGG PRINT",13.6,2.72,16.32,45,9,54,20]
[null,13,"2025-103","SAFER / COPIDEM",34,6.8000000000000007,40.799999999999997,130,26,156,20]
[null,14,"2025-104","SCM GROUP France / AGG PRINT",70,14,84,195,39,234,20]
[null,15,"2025-105","SAFER / COPIDEM",22,4.4000000000000004,26.4,130,26,156,20]
[null,16,"2025-106","TOMASELLI COLLECTION / CODE & CLICS",100.3,20.060000000000002,120.36,168,33.6,201.6,20]
[null,17,"2025-107","CARRIER / AGG PRINT - APIX MEDIA",425,85,510,590,118,708,20]
[null,18,"2025-108","CARRIER / COPIDEM - AGG PRINT",691.38,138.27600000000001,829.65599999999995,2080.3199999999997,416.06399999999996,2496.3839999999996,20]
[null,18,null,"AVRIL 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,{"$f":"SUM(E4:E21)","v":5951.2100000000009},{"$f":"SUM(F4:F21)","v":1190.2420000000002},7141.4519999999984,13330.32,2428.0639999999999,15758.384,{"$f":"I24-F24","v":1237.8219999999997}]

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[]
[null,"Note de frais n°19"]
[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,"2025-04-01",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-02",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-03",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-04","C.C.A.S / EKNO / EFOR / LA POSTE ",98,43.805999999999997,null,null,null,null,null,null,null,695.4,111.87,"Enveloppes client C.C.A.S / L’ATELIER DE BOURRELLERIE ",null,739.20600000000002]
[null,"2025-04-05",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-06",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-07","CARRIER / AGG PRINT / APIX MEDIA /",76,33.972000000000001,null,1.1000000000000001,0.18,null,null,null,null,null,null,"Client CARRIER",null,35.072000000000003]
[null,"2025-04-08","CARRIER / AGG PRINT /",58,25.926000000000002,null,1.1000000000000001,0.18,null,null,null,null,null,null,"Client CARRIER",null,27.026000000000003]
[null,"2025-04-09","Maison de ventes Richard / AGG PRINT / ",69,30.843,null,5.6,0.94,null,null,null,null,null,null,"Client Maison de ventes Richard",null,36.442999999999998]
[null,"2025-04-10","TOMASELLI / AGG PRINT / CODE & CLICS / EFOR /",91,40.677,null,5.2,null,null,null,null,null,39.9,6.65,"Fourniture / client TOMASELLI",null,85.777000000000001]
[null,"2025-04-11","A.E.D.C.P. / FAURITE / SAFER /",78,34.866,null,2.5,null,null,null,7.2,0.65,null,null,"Repas / client A.E.D.C.P",null,44.566000000000003]
[null,"2025-04-12","LA POSTE",3,1.341,null,null,null,null,null,null,null,13.8,null,"Epreuve par la poste",null,15.141]
[null,"2025-04-13",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-14","CARRIER / AGG PRINT / BUREAU VALLEE /",89,39.783000000000001,null,2.2000000000000002,0.36,null,null,null,null,31.47,5.24,"Fournitures / client CARRIER",null,73.453000000000003]
[null,"2025-04-15","ARSA / FAURITE / CODE & CLICS / ",68,30.396000000000001,null,null,null,null,null,null,null,null,null,null,null,30.396000000000001]
[null,"2025-04-16","CARRIER / AGG PRINT / COPIDEM /",77,34.419000000000004,null,2.2000000000000002,0.36,null,null,null,null,null,null,"Client CARRIER",null,36.619000000000007]
[null,"2025-04-17","SCM GROUP / ARSA / AGG PRINT / HILAIRE /",72,32.183999999999997,null,null,null,null,null,null,null,null,null,null,null,32.183999999999997]
[null,"2025-04-18","CARRIER / AGG PRINT / SAFER / ",86,38.442,null,2.2000000000000002,0.36,null,null,15,1.36,4.79,0.25,"Repas / cadeau client SAFER / client CARRIER",null,60.432000000000002]
[null,"2025-04-19",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-20",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-21","EKNO / ATELIER TOP GUN / A.E.D.C.P",79,35.313000000000002,null,null,null,null,null,null,null,null,null,null,null,35.313000000000002]
[null,"2025-04-22",null,null,0,null,null,null,null,null,7.38,0.67,133,null,"Billets de train BAT sur machine JF Impression / repas",null,140.38]
[null,"2025-04-23","CARRIER / COPIDEM / AGG PRINT /",89,39.783000000000001,null,1.1000000000000001,0.18,null,null,null,null,112.45,18.739999999999998,"Enveloppes client SAFER / client CARRIER",null,153.333]
[null,"2025-04-24","TOMASELLI / AGG PRINT / BUREAU VALLEE / CODE & CLICS /",96,42.911999999999999,null,2.6,null,null,null,12.8,1.1599999999999999,26.67,4.4400000000000004,"Fournitures / repas / client TOMASELLI",null,84.981999999999999]
[null,"2025-04-25","CARRIER / AGG PRINT /",68,30.396000000000001,null,2.2000000000000002,0.36,null,null,null,null,null,null,"Client CARRIER",null,32.596000000000004]
[null,"2025-04-26",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-27",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-04-28","France ARMENIE / AGG PRINT / SAFER / ",58,25.926000000000002,null,null,null,null,null,null,null,null,null,null,null,25.926000000000002]
[null,"2025-04-29","ARSA / FAURITE / CODE & CLICS / ",68,30.396000000000001,null,null,null,null,null,null,null,null,null,null,null,30.396000000000001]
[null,"2025-04-30","AGG PRINT / CARRIER /",60,26.82,null,2.2000000000000002,0.36,null,null,null,null,null,null,"Client CARRIER",null,29.02]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Kms fin de mois",null,1383,null,null,null,null,null,null,null,null,null,null,null,null,1748.2609999999997]
[null,"TOTAL TVA PAR CATEGORIE",null,null,null,null,null,3.2799999999999994,null,0,null,3.84,null,147.19]
[null,"TOTAL TTC PAR CATEGORIE",null,null,618.20100000000002,0,30.2,null,0,null,42.379999999999995,null,1057.48,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HT","TVA","TTC",null,"Fait le","2025-04-30"]
[null,null,null,null,null,null,null,null,null,null,null,1593.951,154.31,1748.261]