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{"sheet":"Facturation JUILLET 2025","index":0,"n_rows":16,"n_cols":11,"rows_kept":16,"cut":false,"hidden":false,"merged":[[13,1,15,2],[13,3,15,3],[13,4,13,6],[13,7,13,9],[13,10,14,10],[1,10,2,10],[1,1,2,1],[1,2,2,2],[1,3,2,3],[1,4,1,6],[1,7,1,9]]}
[]
[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,"2025-148","CARRIER / AGG PRINT",366.3,73.260000000000005,439.56,1465.2,293.04000000000002,1758.24,20]
[null,2,"2025-149","EFOR GROUP  / AGG PRINT",708,141.6,849.6,1425,285,1710,20]
[null,3,"2025-150","BELUGART / AGG PRINT",13.6,2.72,16.32,70,14,84,20]
[null,4,"2025-151","ASSOCIATION A.R.B.R.E.S / JF IMPRESSION",676,135.20000000000002,811.2,1250,250,1500,20]
[null,5,"2025-152","CHAPONNIERE ET FIRMENICH / FAURITE",6625,1325,7950,9465,0,9465,0]
[null,6,"2025-153","CHAPONNIERE ET FIRMENICH / HELLOPRINT",1701.88,340.37600000000003,2042.2560000000001,2720,0,2720,0]
[null,7,"2025-154","CHAPONNIERE ET FIRMENICH / JF IMPRESSION",794,158.80000000000001,952.8,840,0,840,0]
[null,8,"2025-155","SAFER / AGG PRINT",29,5.8000000000000007,34.799999999999997,100,20,120,20]
[null,9,"2025-156","C.C.A.S / ENVELCOLOR.FR",205.95,41.19,247.14,348,69.600000000000009,417.6,20]
[null,10,"2025-157","UXELLO / IEL",310,62,372,1060,212,1272,20]
[null,10,null,"JUILLET 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,11429.73,2285.9460000000004,13715.675999999998,18743.2,1143.6399999999999,19886.839999999997,-1142.3060000000005]

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[]
[null,"Note de frais n°22"]
[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,"2025-07-01","TOSHIBA / SVR / NUMERIPRINT /",68,30.396000000000001,null,null,null,null,null,102.8,10.25,null,null,"Client TOSHIBA Mme THOLLET",null,133.196]
[null,"2025-07-02","AGG PRINT / BELUGART / CARRIER / ",79,35.313000000000002,null,2.2000000000000002,0.36,null,null,null,null,2042.26,340.38,"Client CARRIER / Client Chaponnière et Firmenich (Tote Bag chez HelloPrint)",null,2079.7730000000001]
[null,"2025-07-03","EFOR / AGG PRINT / ",85,37.994999999999997,null,5.2,null,null,null,null,null,null,null,"Client EFOR",null,43.195]
[null,"2025-07-04","AGG PRINT / BELUGART  ",56,25.032,null,null,null,null,null,null,null,null,null,null,null,25.032]
[null,"2025-07-05",null,null,0,null,null,null,null,null,null,null,20,1.82,"Tickets TCL",null,20]
[null,"2025-07-06",null,null,0]
[null,"2025-07-07","EFOR GROUP / SAFER / France ARMENIE",84,37.548000000000002,null,null,null,null,null,null,null,292.43,48.74,"Logiciel pour site de commande en ligne / Fourniture enveloppe bureau",null,329.97800000000001]
[null,"2025-07-08",null,null,0,null,null,null,null,null,null,null,247.14,41.19,"Client C.C.A.S",null,247.14]
[null,"2025-07-09","EKNO / AGG PRINT / ",67,29.949000000000002,null,null,null,null,null,null,null,null,null,null,null,29.949000000000002]
[null,"2025-07-10","SAFER / AGG PRINT / ",65,29.055,null,null,null,null,null,null,null,null,null,null,null,29.055]
[null,"2025-07-11","BROCHEX / FAURITE / JF IMPRESSION / ",658,294.12600000000003,null,64.8,10.8,null,null,14.7,1.34,null,null,"Récup commande chez JF IMPRESSION / Repas",null,373.62600000000003]
[null,"2025-07-12","CHAPONNIERE & FIRMENICH",320,143.04,null,45.4,7.56,null,null,null,null,null,null,"Livraison client CHAPONNIERE & FIRMENICH",null,188.44]
[null,"2025-07-13",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-14",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-15","C.C.A.S / AGG PRINT / ",45,20.115000000000002,null,null,null,null,null,null,null,null,null,null,null,20.115000000000002]
[null,"2025-07-16","EKNO / AGG PRINT / ",56,25.032,null,null,null,null,null,null,null,null,null,null,null,25.032]
[null,"2025-07-17","BIO-MERIEUX pour EKNO / EFOR / ",75,33.524999999999999,null,5.2,null,null,null,null,null,null,null,"Client bio-Mérieux pour EKNO",null,38.725000000000001]
[null,"2025-07-18","EKNO / AGG PRINT / ",53,23.690999999999999,null,null,null,null,null,null,null,null,null,null,null,23.690999999999999]
[null,"2025-07-19",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-20",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-21",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-22",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-23",null,null,0,null,null,null,null,null,50.75,5.44,null,null,"Repas",null,50.75]
[null,"2025-07-24",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-25","IEL / UXELLO / TOSHIBA / ",70,31.29,null,null,null,null,null,null,null,null,null,null,null,31.29]
[null,"2025-07-26",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-27",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-28","AGG PRINT / EKNO / ",53,23.690999999999999,null,null,null,null,null,null,null,null,null,null,null,23.690999999999999]
[null,"2025-07-29",null,null,0,null,null,null,null,null,null,null,44.4,7.4,"Roll-Up pour le client CARRIER",null,44.4]
[null,"2025-07-30",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-07-31","CARRIER / AGG PRINT /",65,29.055,null,2.2000000000000002,0.36,null,null,null,null,null,null,"Client CARRIER",null,31.254999999999999]
[null,"Kms fin de mois",null,1899,null,null,null,null,null,null,null,null,null,null,null,null,3788.3330000000001]
[null,"TOTAL TVA PAR CATEGORIE",null,null,null,null,null,19.079999999999998,null,0,null,17.03,null,439.53]
[null,"TOTAL TTC PAR CATEGORIE",null,null,848.85300000000007,0,125,null,0,null,168.25,null,2646.23,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HT","TVA","TTC",null,"Fait le","2025-07-31"]
[null,null,null,null,null,null,null,null,null,null,null,3312.6930000000002,475.64,3788.3330000000001]