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[]
[]
[null,"Note de frais n°21"]
[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,"2025-06-01",null,null,{"$f":"D7*0.447","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"E7+F7+G7+I7+K7+M7+P7","v":0}]
[null,"2025-06-02","CODE & CLICS / COPIDEM / CARRIER / IEL / TOMASELLI /",114,50.957999999999998,null,8.8000000000000007,0.36,null,null,17.399999999999999,1.58,null,null,"Clients CARRIER / TOMASELLI / repas",null,{"$f":"E8+F8+G8+I8+K8+M8+P8","v":77.157999999999987}]
[null,"2025-06-03","CELDA / AGG PRINT / TOP GUN / ",79,35.313000000000002,null,null,null,null,null,null,null,141.97999999999999,23.67,"Abonnement Microsoft 365 / coque téléphone",null,177.29300000000001]
[null,"2025-06-04",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-05","AGG PRINT / CARRIER / TOSHIBA / ",67,29.949000000000002,null,2.2000000000000002,0.36,null,null,null,null,null,null,"Client CARRIER /",null,32.149000000000001]
[null,"2025-06-06","AGG PRINT / CELDA / TOP  GUN /",null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-07",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-08",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-09","AGG PRINT / CODE & CLICS /",45,20.115000000000002,null,null,null,null,null,null,null,null,null,null,null,20.115000000000002]
[null,"2025-06-10","CARRIER 2 SITES",214,95.658000000000001,null,12.8,2.13,null,null,18.5,1.68,null,null,"Client CARRIER / repas",null,126.958]
[null,"2025-06-11","AGG PRINT / SAFER /",45,20.115000000000002,null,null,null,null,null,null,null,null,null,null,null,20.115000000000002]
[null,"2025-06-12","AGG PRINT / EKNO /",53,23.690999999999999,null,null,null,null,null,null,null,null,null,null,null,23.690999999999999]
[null,"2025-06-13","AGG PRINT / CARRIER / ",62,27.714000000000002,null,2.2000000000000002,0.36,null,null,null,null,null,null,"Client CARRIER /",null,29.914000000000001]
[null,"2025-06-14",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-15",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-16","CELDA / COPIDEM /",54,24.138000000000002,null,null,null,null,null,null,null,null,null,null,null,24.138000000000002]
[null,"2025-06-17","AGG PRINT / SAFER / ",45,20.115000000000002,null,null,null,null,null,null,null,null,null,null,null,20.115000000000002]
[null,"2025-06-18","CODE & CLICS / DS ROUTAGE / SLH / TOP GUN",106,47.381999999999998,null,null,null,null,null,5.45,0.28000000000000003,46,7.67,"Viennoiserie Client TOP GUN / Prototype sac Client CHAPONNIERE ",null,{"$f":"E24+F24+G24+I24+K24+M24+P24","v":98.831999999999994}]
[null,"2025-06-19","A.E.D.C.P. /  LA PAROISSE DE SAINTE BLANDINE DU FLEUVE /",67,29.949000000000002,null,null,null,null,null,null,null,null,null,null,null,29.949000000000002]
[null,"2025-06-20","LES AMIS DU VIEUX BRIGNAIS / LA PAROISSE DE SAINT GENIS-LAVAL",70,31.29,null,null,null,null,null,null,null,null,null,null,null,31.29]
[null,"2025-06-21",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-22",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-23","SIC - Réseau ACV France / France Arménie / FAURITE / ",80,35.76,null,null,null,null,null,null,null,null,null,null,null,35.76]
[null,"2025-06-24","AGG PRINT / EKNO / SAFER / CARRIER /",85,37.994999999999997,null,null,null,null,null,null,null,null,null,null,null,37.994999999999997]
[null,"2025-06-25","TOSHIBA / REP INTERNATIONAL / PROBIOQUAL / LA POSTE /",75,33.524999999999999,null,null,null,null,null,null,null,69.95,null,"Client EFOR (colissimo - 5 agences)",null,103.47499999999999]
[null,"2025-06-26","EFOR GROUP / HILAIRE / SCGA / AGG PRINT /",77,34.419000000000004,null,null,null,null,null,null,null,null,null,null,null,34.419000000000004]
[null,"2025-06-27","ARSA / FAURITE / CODE & CLICS / COPIDEM",81,36.207000000000001,null,null,null,null,null,null,null,null,null,null,null,36.207000000000001]
[null,"2025-06-28",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-29",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-06-30","CARRIER / TOSHIBA / AGG PRINT /",79,{"$f":"D36*0.447","v":35.313000000000002},null,2.2000000000000002,0.36,null,null,null,null,null,null,"Client CARRIER /",null,37.513000000000005]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Kms fin de mois",null,{"$f":"SUM(D8:D36)","v":1498},null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q7:Q37)","v":997.0859999999999}]
[null,"TOTAL TVA PAR CATEGORIE",null,null,null,null,null,{"$f":"SUM(H8:H38)","v":3.5699999999999994},null,{"$f":"SUM(J7:J38)","v":0},null,{"$f":"SUM(L7:L38)","v":3.54},null,{"$f":"SUM(N7:N38)","v":31.340000000000003}]
[null,"TOTAL TTC PAR CATEGORIE",null,null,{"$f":"SUM(E7:E39)","v":669.60599999999988},{"$f":"SUM(F7:F37)","v":0},{"$f":"SUM(G7:G37)","v":28.2},null,{"$f":"SUM(I7:I37)","v":0},null,{"$f":"SUM(K7:K37)","v":41.35},null,{"$f":"SUM(M7:M37)","v":257.93},null,null,{"$f":"SUM(P7:P39)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HT","TVA","TTC",null,"Fait le","2025-06-30"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"N43-M43","v":958.63599999999997},{"$f":"SUM(D39:P39)","v":38.450000000000003},{"$f":"SUM(D40:P40)","v":997.08600000000001}]

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[]
[null,null,"NB","N° de facture","Clients / Fournisseurs","ACHATS",null,null,"VENTES",null,null,"Taux TVA"]
[null,null,null,null,null,"PA HT","TVA ","PA TTC","PV HT","TVA ","PV TTC"]
[null,null,1,"2025-126","CARRIER / CODE & CLICS",242.1,48.42,290.52,486,97.2,583.20000000000005,20]
[null,null,2,"2025-127","CARRIER / CODE & CLICS - COPIDEM",308.39999999999998,61.68,370.08,619,123.80000000000001,742.8,20]
[null,null,3,"2025-128","TOMASELLI COLLECTION / CODE & CLICS",97.75,19.55,117.3,163,32.6,195.6,20]
[null,null,4,"2025-129","CARRIER / HELLOPRINT",367.44,73.488,440.928,850,170,1020,20]
[null,null,5,"2025-130","CARRIER / IEL",750,150,900,1480,296,1776,20]
[null,null,6,"2025-131","SAFER / AGG PRINT",25,5,30,75,15,90,20]
[null,null,7,"2025-132","CELDA / AGG PRINT",245,49,294,604,120.80000000000001,724.8,20]
[null,null,8,"2025-133","EKNO / AGG PRINT",58,11.600000000000001,69.599999999999994,146,29.200000000000003,175.2,20]
[null,null,9,"2025-134","SAFER / AGG PRINT",25,5,30,75,15,90,20]
[null,null,10,"2025-135","EKNO / HELLOPRINT",925.83,185.16600000000003,1110.9960000000001,1798,359.6,2157.6,20]
[null,null,11,"2025-136","FMBDS / JF IMPRESSION",1030,103,1133,1779,177.9,1956.9,10]
[null,null,12,"2025-137","SLH / CODE & CLICS",661.3,132.26,793.56,1103,220.60000000000002,1323.6,20]
[null,null,13,"2025-138","SAFER / AGG PRINT",29,5.8000000000000007,34.799999999999997,100,20,120,20]
[null,null,14,"2025-139","SCGA / AGG PRINT",160,32,192,315,63,378,20]
[null,null,15,"2025-140","EFOR GROUP  / AGG PRINT",122,24.400000000000002,146.4,260,52,312,20]
[null,null,16,"2025-141","EFOR STRASBOURG / AGG PRINT",63,12.600000000000001,75.599999999999994,130,26,156,20]
[null,null,17,"2025-142","EFOR HEALTHCARE PARIS / AGG PRINT",152,30.400000000000002,182.4,325,65,390,20]
[null,null,18,"2025-143","EFOR LILLE / AGG PRINT",63,12.600000000000001,75.599999999999994,130,26,156,20]
[null,null,19,"2025-144","CVO-EUROPE SPRL  / AGG PRINT",152,30.400000000000002,182.4,325,0,325,0]
[null,null,20,"2025-145","CARRIER / AGG PRINT",35,7,42,140,28,168,20]
[null,null,21,"2025-146","France Arménie / JF IMPRESSION",null,null,null,343,68.600000000000009,411.6,20]
[null,null,22,"2025-147","France Arménie / SUD ROUTAGE",null,null,null,100,20,120,20]
[null,null,{"$f":"COUNTA(C4:C25)","v":22},null,"JUIN 2025","ACHATS",null,null,"VENTES",null,null,"Solde TVA"]
[null,null,null,null,null,"PA HT","TVA ","PA TTC","PV HT","TVA ","PV TTC"]
[null,null,null,null,null,{"$f":"SUM(F3:F25)","v":5511.82},{"$f":"SUM(G3:G25)","v":999.36400000000003},{"$f":"SUM(H3:H25)","v":6511.1840000000002},{"$f":"SUM(I3:I25)","v":11346},{"$f":"SUM(J3:J25)","v":2026.3000000000002},{"$f":"SUM(K3:K25)","v":13372.300000000001},{"$f":"J28-G28","v":1026.9360000000001}]