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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.contact@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559B"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
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["Facture"]
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["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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[]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
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[]
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[]
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[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
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[null,null,"Tél : 0643 85 73 88"]
[]
[]
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[]
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[]
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["Facture"]
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["NOM :\nIBAN:                            BIC: \nDOMICILIATION: "]
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[]
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[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.contact@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
[{"$nulls":15},{"$f":"+'RECAPITULATIF ET SUIVI'!G6","v":0}]
[]
[]
[]
["Facture"]
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["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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[]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"+'RECAPITULATIF ET SUIVI'!J6","v":0}]
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[]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z22:AC44)","v":0}]
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[]
[]
[]
[]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},{"$f":"A7","v":"Email : tremplinocc.contact@gmail.com"}]
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[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["nom:\nIBAN:                                         BIC: \nDOMICILIATION:"]
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[]
["Période du ",{"$nulls":7},{"$f":"I28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O28","v":"2019-04-05"},{"$nulls":5},{"$f":"U28","v":{"v":0,"d":"0.00"}},null,{"$f":"'RECAPITULATIF ET SUIVI'!L23","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+W82*U82","v":{"v":0,"d":"0.00"}}]
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[]
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[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y103","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"Email : tremplinocc.contact@gmail.com"}]
[{"$nulls":15},{"$f":"P67","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["nom                                IBAN:                                              BIC:\nDOMICILIATION:"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[null,"TVA NON APPLICABLE  ART L 293 B du CGI"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":0}]
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[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.contact@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
[{"$nulls":15},{"$f":"+'RECAPITULATIF ET SUIVI'!G7","v":0}]
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[]
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["Facture"]
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["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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[]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
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[]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
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[]
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[]
[]
[]
[]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},{"$f":"A7","v":"Email : tremplinocc.contact@gmail.com"}]
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[]
[]
["Facture"]
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["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["nom :\nIBAN:                                      BIC: \nDOMICILIATION:"]
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[]
[]
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[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y103","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"Email : tremplinocc.contact@gmail.com"}]
[{"$nulls":15},{"$f":"P67","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
[]
[]
["Facture"]
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["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["nom \nIBAN:                                                     BIC:\nDOMICILIATION:"]
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[null,"TVA NON APPLICABLE  ART L 293 B du CGI"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":0}]
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[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y157","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.cc@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
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[]
[]
["Facture"]
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["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
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["Pour le compte de ",{"$nulls":8},{"$f":"+'RECAPITULATIF ET SUIVI'!E8","v":0}]
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[null,"Référence Demandeur OPCA:",{"$nulls":8},"I-5014979"]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
[]
[]
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[]
[]
[]
[null,null,"CASTRIEN Colin"]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[null,null,"Email : colin@castrien.com"]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},{"$f":"A7","v":"Email : tremplinocc.cc@gmail.com"}]
[{"$nulls":15},{"$f":"A9","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
["007",{"$nulls":7},{"$f":"+I19","v":"2019-04-01"},{"$nulls":4},{"$f":"+N19","v":0},null,"Réception","CHEQUE/VIREMENT"]
["MR CASTRIEN COLIN\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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["Contrat Prestations ",{"$nulls":11},{"$f":"M24","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J25","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O28","v":"2019-04-05"},{"$nulls":5},{"$f":"U28","v":{"v":0,"d":"0.00"}},null,{"$f":"'RECAPITULATIF ET SUIVI'!L25","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+W82*U82","v":{"v":0,"d":"0.00"}}]
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[null,"TVA NON APPLICABLE  ART L 293 B du CGI"]
[]
[]
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[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y103","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[null,null,"PROGICIEL CHARLES"]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[null,null,"Email: progicielcharles@gmail.com"]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"Email : tremplinocc.cc@gmail.com"}]
[{"$nulls":15},{"$f":"P67","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["PROGICIEL CHARLES\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
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[]
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[null,"TVA NON APPLICABLE  ART L 293 B du CGI"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":0}]
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[{"$nulls":18},"TVA",{"$nulls":5},{"v":0,"d":"0%"}]
[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y157","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.cc@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
[{"$nulls":15},"ABP PSYCHO-ERGONOMIE SASU \nLYON"]
[]
[]
[]
["AVOIR"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
["FC112",{"$nulls":7},{"$f":"+'APP1'!I19:M19","v":"2019-04-01"},{"$nulls":4},{"$f":"+'RECAPITULATIF ET SUIVI'!H9","v":0},null,"Réception","VIREMENT"]
[]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
[{"$f":"+'RECAPITULATIF ET SUIVI'!F9","v":0}]
[]
["Contrat Prestations ",{"$nulls":11},{"$f":"+'RECAPITULATIF ET SUIVI'!J9","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"+'RECAPITULATIF ET SUIVI'!E9","v":0}]
[{"$f":"+'RECAPITULATIF ET SUIVI'!B9","v":0},{"$nulls":7},{"$f":"+'RECAPITULATIF ET SUIVI'!C9","v":0},{"$nulls":4},{"$f":"+'RECAPITULATIF ET SUIVI'!D9","v":0},{"$nulls":17},{"$f":"2250/35","v":64.28571428571429}]
[]
["Période du ",{"$nulls":7},"17/12/2018",{"$nulls":4},"au ","2018-12-21",{"$nulls":5},{"v":35,"d":"35.00"},null,{"$f":"+AF26","v":{"v":64.28571428571429,"d":"64.29"}},null,null,{"$f":"+W28*U28","v":{"v":2250,"d":"2,250.00"}}]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z22:AC44)","v":{"v":2250,"d":"2,250.00 €"}}]
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[{"$nulls":18},"NET A DEDUIRE",{"$nulls":5},{"$f":"Y49","v":{"v":2250,"d":"2,250.00 €"}}]
[]
[]
[]
[null,null,"CASTRIEN Colin"]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[null,null,"Email : colin@castrien.com"]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},"ABP PSYCHO-ERGONOMIE SASU \nLYON"]
[]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
["009",{"$nulls":7},"2019-01-02",{"$nulls":4},{"$f":"+N19","v":0},null,"Réception","CHEQUE/VIREMENT"]
["MR CASTRIEN COLIN\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"M24","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J25","v":0}]
[{"$f":"A26","v":0},{"$nulls":7},{"$f":"I26","v":0},{"$nulls":4},{"$f":"N26","v":0}]
[]
["Période du ",{"$nulls":7},{"$f":"I28","v":"17/12/2018"},{"$nulls":4},"au ",{"$f":"O28","v":"2018-12-21"},{"$nulls":5},{"$f":"U28","v":{"v":35,"d":"35.00"}},null,{"v":19.2858,"d":"19.29"},null,null,{"$f":"+W82*U82","v":{"v":675.0029999999999,"d":"675.00"}}]
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[null,"TVA non applicable, article 293 B du Code général des impôts"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z76:AC98)","v":{"v":675.0029999999999,"d":"675.00 €"}}]
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[{"$nulls":18},"TVA",{"$nulls":5},{"v":0,"d":"0%"}]
[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y103","v":{"v":675.0029999999999,"d":"675.00 €"}}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[null,null,"PROGICIEL CHARLES"]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[null,null,"Email: progicielcharles@gmail.com"]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"ABP PSYCHO-ERGONOMIE SASU \nLYON"}]
[{"$nulls":15},{"$f":"P67","v":0}]
[]
[]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
[{"$f":"+A73","v":"009"},{"$nulls":7},{"$f":"+I73","v":"2019-01-02"},{"$nulls":4},{"$f":"+N73","v":0},null,"Réception","CHEQUE/VIREMENT"]
["PROGICIEL CHARLES\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
[{"$f":"A76","v":0}]
[]
["Contrat Prestations ",{"$nulls":11},{"$f":"M78","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J79","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I82","v":"17/12/2018"},{"$nulls":4},"au ",{"$f":"O82","v":"2018-12-21"},{"$nulls":5},{"$f":"U82","v":{"v":35,"d":"35.00"}},null,{"$f":"+W82","v":{"v":19.2858,"d":"19.29"}},null,null,{"$f":"+W136*U136","v":{"v":675.0029999999999,"d":"675.00"}}]
{"$rows_empty":16}
[null,"TVA non applicable, article 293 B du Code général des impôts"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":{"v":675.0029999999999,"d":"675.00 €"}}]
[{"v":0,"d":"0%"},{"$nulls":4},{"$f":"SUM(Z130:AC151)","v":{"v":675.0029999999999,"d":"675.00 €"}},{"$nulls":3},0,{"$nulls":8},"Montant HT",{"$nulls":5},{"$f":"Y156","v":{"v":675.0029999999999,"d":"675.00 €"}}]
[{"$nulls":18},"TVA",{"$nulls":5},{"v":0,"d":"0%"}]
[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y157","v":{"v":675.0029999999999,"d":"675.00 €"}}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.cc@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
[{"$nulls":15},{"$f":"+'RECAPITULATIF ET SUIVI'!G10","v":0}]
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[]
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["Facture"]
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[]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"+'RECAPITULATIF ET SUIVI'!J10","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"+'RECAPITULATIF ET SUIVI'!E10","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"'APP1'!I28:M28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"'APP1'!O28:P28","v":"2019-04-05"},{"$nulls":7},{"$f":"+'RECAPITULATIF ET SUIVI'!L7","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+W28*U28","v":{"v":0,"d":"0.00"}}]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z22:AC44)","v":0}]
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[]
[]
[]
[null,null,"CASTRIEN Colin"]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[null,null,"Email : colin@castrien.com"]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},{"$f":"A7","v":"Email : tremplinocc.cc@gmail.com"}]
[{"$nulls":15},{"$f":"A9","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
[{"$nulls":8},{"$f":"+I19","v":"2019-04-01"},{"$nulls":4},{"$f":"+N19","v":0},null,"Réception","CHEQUE/VIREMENT"]
["MR CASTRIEN COLIN\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"M24","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J25","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O28","v":"2019-04-05"},{"$nulls":5},{"$f":"U28","v":{"v":0,"d":"0.00"}},null,{"$f":"'RECAPITULATIF ET SUIVI'!L21","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W82*U82","v":{"v":0,"d":"0.00"}}]
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[null,"TVA non applicable, article 293 B du Code général des impôts"]
[]
[]
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[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[null,null,"PROGICIEL CHARLES"]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[null,null,"Email: progicielcharles@gmail.com"]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"Email : tremplinocc.cc@gmail.com"}]
[{"$nulls":15},{"$f":"P67","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["PROGICIEL CHARLES\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"M78","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J79","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I82","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O82","v":"2019-04-05"},{"$nulls":5},{"$f":"U82","v":{"v":0,"d":"0.00"}},null,{"$f":"+W82","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W136*U136","v":{"v":0,"d":"0.00"}}]
{"$rows_empty":16}
[null,"TVA non applicable, article 293 B du Code général des impôts"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":0}]
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[{"$nulls":18},"TVA",{"$nulls":5},{"v":0,"d":"0%"}]
[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y157","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.cc@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
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[]
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["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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["Contrat Prestations ",{"$nulls":11},{"$f":"+'RECAPITULATIF ET SUIVI'!J11","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"+'RECAPITULATIF ET SUIVI'!E11","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"'APP1'!I28:M28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"'APP1'!O28:P28","v":"2019-04-05"},{"$nulls":7},{"$f":"+'RECAPITULATIF ET SUIVI'!L7","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+W28*U28","v":{"v":0,"d":"0.00"}}]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
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[]
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[]
[]
[]
[null,null,"CASTRIEN Colin"]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[null,null,"Email : colin@castrien.com"]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},{"$f":"A7","v":"Email : tremplinocc.cc@gmail.com"}]
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[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
[{"$nulls":8},{"$f":"+I19","v":"2019-04-01"},{"$nulls":4},{"$f":"+N19","v":0},null,"Réception","CHEQUE/VIREMENT"]
["MR CASTRIEN COLIN\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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["Contrat Prestations ",{"$nulls":11},{"$f":"M24","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J25","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O28","v":"2019-04-05"},{"$nulls":5},{"$f":"U28","v":{"v":0,"d":"0.00"}},null,{"$f":"'RECAPITULATIF ET SUIVI'!L21","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W82*U82","v":{"v":0,"d":"0.00"}}]
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[]
[]
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[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[null,null,"PROGICIEL CHARLES"]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[null,null,"Email: progicielcharles@gmail.com"]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"Email : tremplinocc.cc@gmail.com"}]
[{"$nulls":15},{"$f":"P67","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["PROGICIEL CHARLES\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"M78","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I82","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O82","v":"2019-04-05"},{"$nulls":5},{"$f":"U82","v":{"v":0,"d":"0.00"}},null,{"$f":"+W82","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W136*U136","v":{"v":0,"d":"0.00"}}]
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[null,"TVA non applicable, article 293 B du Code général des impôts"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":0}]
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[{"$nulls":18},"TVA",{"$nulls":5},{"v":0,"d":"0%"}]
[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y157","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.cc@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
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["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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["Contrat Prestations ",{"$nulls":11},{"$f":"+'RECAPITULATIF ET SUIVI'!J12","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"+'RECAPITULATIF ET SUIVI'!E12","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"'APP1'!I28:M28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"'APP1'!O28:P28","v":"2019-04-05"},{"$nulls":7},{"$f":"+'RECAPITULATIF ET SUIVI'!L7","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+W28*U28","v":{"v":0,"d":"0.00"}}]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
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[]
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[]
[]
[]
[null,null,"CASTRIEN Colin"]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[null,null,"Email : colin@castrien.com"]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},{"$f":"A7","v":"Email : tremplinocc.cc@gmail.com"}]
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[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
[{"$nulls":8},{"$f":"+I19","v":"2019-04-01"},{"$nulls":4},{"$f":"+N19","v":0},null,"Réception","CHEQUE/VIREMENT"]
["MR CASTRIEN COLIN\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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["Contrat Prestations ",{"$nulls":11},{"$f":"M24","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J25","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O28","v":"2019-04-05"},{"$nulls":5},{"$f":"U28","v":{"v":0,"d":"0.00"}},null,{"$f":"'RECAPITULATIF ET SUIVI'!L21","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W82*U82","v":{"v":0,"d":"0.00"}}]
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[]
[]
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[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[null,null,"PROGICIEL CHARLES"]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[null,null,"Email: progicielcharles@gmail.com"]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"Email : tremplinocc.cc@gmail.com"}]
[{"$nulls":15},{"$f":"P67","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["PROGICIEL CHARLES\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"M78","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I82","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O82","v":"2019-04-05"},{"$nulls":5},{"$f":"U82","v":{"v":0,"d":"0.00"}},null,{"$f":"+W82","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W136*U136","v":{"v":0,"d":"0.00"}}]
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[null,"TVA non applicable, article 293 B du Code général des impôts"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":0}]
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[{"$nulls":18},"TVA",{"$nulls":5},{"v":0,"d":"0%"}]
[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y157","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]

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[]
["2, rue des Jasses"]
["34290 Montblanc"]
["Tél : 06 43 85 73 88"]
["Email : tremplinocc.cc@gmail.com"]
["SIRET  848 179 883 00014 / APE 8559A"]
["N°déclaration d'activité: 76 34101690 34"]
[]
["Référence O.F. OPCA:"]
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["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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["Contrat Prestations ",{"$nulls":11},{"$f":"+'RECAPITULATIF ET SUIVI'!J13","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"+'RECAPITULATIF ET SUIVI'!E13","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"'APP1'!I28:M28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"'APP1'!O28:P28","v":"2019-04-05"},{"$nulls":7},{"$f":"+'RECAPITULATIF ET SUIVI'!L7","v":{"v":0,"d":"0.00"}},null,null,{"$f":"+W28*U28","v":{"v":0,"d":"0.00"}}]
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[null,"EXONERATION DE TVA ART L9204 DU CODE DU TRAVAIL"]
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[]
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[]
[]
[]
[null,null,"CASTRIEN Colin"]
[null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!D21","v":0}]
[]
[null,null,"Tél : 0643 85 73 88"]
[]
[null,null,"Email : colin@castrien.com"]
[null,null,"SIRET: ",null,null,{"$f":"+'RECAPITULATIF ET SUIVI'!E21","v":0},{"$nulls":5},"APE 7010 Z"]
[]
[]
[]
[]
[{"$nulls":15},{"$f":"A7","v":"Email : tremplinocc.cc@gmail.com"}]
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[]
[]
["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["MR CASTRIEN COLIN\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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["Contrat Prestations ",{"$nulls":11},{"$f":"M24","v":0}]
["Pour le compte de ",{"$nulls":8},{"$f":"J25","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I28","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O28","v":"2019-04-05"},{"$nulls":5},{"$f":"U28","v":{"v":0,"d":"0.00"}},null,{"$f":"'RECAPITULATIF ET SUIVI'!L21","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W82*U82","v":{"v":0,"d":"0.00"}}]
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[]
[]
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[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]
[]
[]
[null,null,"PROGICIEL CHARLES"]
[null,null,{"$f":"+C56","v":0}]
[]
[null,null,"Tel: 0768 99 59 46"]
[]
[null,null,"Email: progicielcharles@gmail.com"]
[null,null,{"$f":"+C61","v":"SIRET: "},null,null,{"$f":"+F61","v":0},{"$nulls":6},{"$f":"+L61","v":"APE 7010 Z"}]
[]
[]
[{"$nulls":15},{"$f":"P66","v":"Email : tremplinocc.cc@gmail.com"}]
[{"$nulls":15},{"$f":"P67","v":"N°déclaration d'activité: 76 34101690 34"}]
[]
[]
[]
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["Facture"]
[]
["Numéro",{"$nulls":7},"Date",{"$nulls":4},"Code client",null,"Date échéance","Mode de règlement"]
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["PROGICIEL CHARLES\nIBAN: FR24 2004 1010 2103 5712 3V01 840 BIC: PSSTFRPPSDR\nDOMICILIATION: BANQUE POSTALE- CENTRE FINANCIER 97499 SAINT DENIS CEDEX 9"]
["Description",{"$nulls":19},"Qté H.",null,"P.U. HT",null,null,"Montant HT"]
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[]
["Contrat Prestations ",{"$nulls":11},{"$f":"M78","v":0}]
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[]
["Période du ",{"$nulls":7},{"$f":"I82","v":"1/04/2019"},{"$nulls":4},"au ",{"$f":"O82","v":"2019-04-05"},{"$nulls":5},{"$f":"U82","v":{"v":0,"d":"0.00"}},null,{"$f":"+W82","v":{"v":20,"d":"20.00"}},null,null,{"$f":"+W136*U136","v":{"v":0,"d":"0.00"}}]
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[null,"TVA non applicable, article 293 B du Code général des impôts"]
[]
[]
["Taux",{"$nulls":4},"Base HT",{"$nulls":3},"Montant TVA",{"$nulls":8},"Total HT",{"$nulls":5},{"$f":"SUM(Z130:AC152)","v":0}]
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[{"$nulls":18},"TVA",{"$nulls":5},{"v":0,"d":"0%"}]
[{"$nulls":18},"NET A PAYER",{"$nulls":5},{"$f":"Y157","v":0}]
[" \"Acceptant le règlement des sommes dues par chèques libellés à son nom et par carte bancaire en sa qualité de membre d'un centre de gestion agréé par l'administration fiscale\""]