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[]
[null,"Note de frais n°23"]
[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,"2025-08-01",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-02",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-03",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-04","EFOR GROUP / FAURITE /",56,25.032,null,null,null,null,null,null,null,null,null,null,null,25.032]
[null,"2025-08-05","EKNO / AGG PRINT /",63,28.161000000000001,null,null,null,null,null,null,null,null,null,null,null,28.161000000000001]
[null,"2025-08-06","PROBIOQUAL / ",36,16.091999999999999,null,null,null,null,null,null,null,228.66,38.11,"600 brochures pour le client CCIR",null,244.75200000000001]
[null,"2025-08-07","A.E.D.C.P. / FAURITE /",68,30.396000000000001,null,null,null,null,null,null,null,null,null,null,null,30.396000000000001]
[null,"2025-08-08","AGG PRINT / CCIR",56,25.032,null,null,null,null,null,null,null,20,1.82,"Carnet TCL",null,45.031999999999996]
[null,"2025-08-09",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-10",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-11","France Arménie / ",34,15.198,null,null,null,null,null,null,null,null,null,null,null,15.198]
[null,"2025-08-12","EFOR GROUP / FAURITE / IEL /",73,32.631,null,null,null,null,null,null,null,null,null,null,null,32.631]
[null,"2025-08-13",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-14",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-15",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-16",null,null,0,null,null,null,null,null,null,null,49.9,8.32,"Diable pliant (chariot de transport)",null,49.9]
[null,"2025-08-17",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-18",null,null,0,null,null,null,null,null,null,null,186.48,31.08,"Carte ssd (disque dur interne)",null,186.48]
[null,"2025-08-19",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-20",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-21","AGG PRINT / HILAIRE / EKNO / ",72,32.183999999999997,null,null,null,null,null,null,null,394.31,65.72,"Abonnement Nord VPN pour 2 ans",null,426.49400000000003]
[null,"2025-08-22",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-23",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-24",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"2025-08-25","AGG PRINT / France Arménie /",64,28.608000000000001,null,null,null,null,null,null,null,null,null,null,null,28.608000000000001]
[null,"2025-08-26","A.E.D.C.P. / FAURITE / EKNO / ",78,34.866,null,null,null,null,null,null,null,204.85,null,"Colissimo pour le client EFOR GROUP",null,239.71600000000001]
[null,"2025-08-27","EFOR / PROBIOQUAL / CARRIER /",92,41.124000000000002,null,7.4,0.36,null,null,null,null,20.9,null,"Colissimo pour le client EFOR GROUP / Client CARRIER & EFOR /",null,69.424000000000007]
[null,"2025-08-28","AGG PRINT / CARRIER / ",59,26.373000000000001,null,1.1000000000000001,0.18,null,null,11.9,1.04,null,null,"Repas",null,39.373000000000005]
[null,"2025-08-29","HILAIRE / AGG PRINT / CODE & CLICS / CARRIER /",85,37.994999999999997,null,null,null,null,null,null,null,null,null,null,null,37.994999999999997]
[null,"2025-08-30",null,null,0,null,null,null,null,null,null,null,40.89,6.81,"Chargeur à induction",null,40.89]
[null,"2025-08-31",null,null,0,null,null,null,null,null,null,null,null,null,null,null,0]
[null,"Kms fin de mois",null,836,null,null,null,null,null,null,null,null,null,null,null,null,1540.0820000000001]
[null,"TOTAL TVA PAR CATEGORIE",null,null,null,null,null,0.54,null,0,null,1.04,null,151.86000000000001]
[null,"TOTAL TTC PAR CATEGORIE",null,null,373.69200000000001,0,8.5,null,0,null,11.9,null,1145.99,null,null,0]
[]
[null,null,null,null,null,null,null,null,null,null,null,"HT","TVA","TTC",null,"Fait le","2025-08-31"]
[null,null,null,null,null,null,null,null,null,null,null,1386.6419999999998,153.44000000000003,1540.0819999999999]

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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,"2025-158","CARRIER / JF IMPRESSION",247,49.400000000000006,296.39999999999998,494,98.800000000000011,592.79999999999995,20]
[null,null,2,"2025-159","CARRIER / JF IMPRESSION",328,65.600000000000009,393.6,656,131.20000000000002,787.2,20]
[null,null,3,"2025-160","CARRIER / AGG PRINT",364,72.8,436.8,2138.4,427.68000000000006,2566.08,20]
[null,null,4,"2025-161","A.E.D.C.P / FAURITE",2980,596,3576,3887,388.70000000000005,4275.7,10]
[null,null,5,"2025-162","ASSOCIATION A.R.B.R.E.S / JF IMPRESSION",519,103.80000000000001,622.79999999999995,1038,207.60000000000002,1245.5999999999999,20]
[null,null,6,"2025-163","EKNO / AGG PRINT",1532.7,306.54000000000002,1839.24,2554,510.8,3064.8,20]
[null,null,7,"2025-164","HILAIRE / CODE & CLICS",96.9,19.380000000000003,116.28,164,32.800000000000004,196.8,20]
[null,null,7,null,"AOUT 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,6067.5999999999995,1213.52,7281.12,10931.4,1797.58,12728.98,584.05999999999995]