{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["Transactions","CRA"],"not_rendered":{"charts":0,"images":10,"macros":0,"external_links":1,"defined_names":2,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

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["Formulaire Déclaratif de Transactions Financières / Collaborateur Accelite"]
["Nom :","XXXX"]
["Prénom :","XXX",null,"Pays :","France"]
["Période du :","XX/XX/XXXX","à ","XX/XX/XXXX"]
[null,null,null,"Client :","XXX"]
[]
[]
["Date"]
[]
["Code ISIN de la valeur",null,null,null,"Type ordre (1)",null,null,"(1)","Achat ou Vente"]
["Nom de la valeur",null,null,null,"Quantité",null,null,"(2)","Action, Obligation, OPCVM …"]
[{"$nulls":4},"Prix unitaire",{"$error":"#DIV/0!"}]
["Type instrument (2)",null,null,null,"Valeur"]
["Marche"]
["Code Reuter"]
[]
[]
["Date"]
[]
["Code de la valeur",null,null,null,"Type ordre"]
["Nom de la valeur",null,null,null,"Quantité"]
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["Type instrument",null,null,null,"Valeur"]
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[]
[]
["Date"]
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["Code de la valeur",null,null,null,"Type ordre"]
["Nom de la valeur",null,null,null,"Quantité"]
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[]
[]
["Date"]
[]
["Code de la valeur",null,null,null,"Type ordre"]
["Nom de la valeur",null,null,null,"Quantité"]
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["Marche"]
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[{"$nulls":12},"COMPTE RENDU D'ACTIVITE"]
[]
[]
["122 Rue de Provence",{"$nulls":10},"Client :",null,"NICKEL"]
["75008 PARIS"]
["Tel. : 01 83 95 45 30"]
[null,null,"2023-10-01"]
["Activité                  Periode",null,"Dimanche 1","Lundi  2 ","Mardi  3","Mercredi  4","Jeudi  5","Vendredi  6","Samedi  7","Dimanche  8","Lundi  9","Mardi  10","Mercredi  11 ","Jeudi 12","Vendredi 13","Samedi  14","Dimanche 15 ","Lundi  16","Mardi  17","Mercredi  18","Jeudi  19","Vendredi 20","Samedi   21","Dimanche  22","Lundi  23","Mardi  24","Mercredi  25","Jeudi 26 ","Vendredi 27","Samedi  28","Dimanche 29","Lundi  30","Mardi  31"]
[]
["ACTIVITE FACTURABLE"]
["JOUR ASSISTANCE TECHNIQUE/FORFAIT (Sur Site)",6,null,1,1,{"$nulls":5},1,1,{"$nulls":5},1,1]
["JOUR EN TELETRAVAIL FACTURABLE",14,null,null,null,1,1,1,{"$nulls":4},1,1,1,{"$nulls":4},1,1,1,null,null,1,1,1,{"$nulls":4},1,1]
["JOUR FORMATION FACTURABLE",0]
["JOUR CHOME CLIENT FACTURABLE",0]
[]
["TOTAL JOURS FACTURABLES",20]
[]
["ACTIVITE EXCEPTIONNELLE",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
["HEURES SUPPLEMENTAIRES > Horaires ACCELITE",0]
["HEURES SAM./DIM./FERIE (5 heures  /22 heures)",0]
["HEURES SAM./DIM./FERIE (22 heures - 5 heures)",0]
["ASTREINTES sans appel",0]
["ASTREINTES avec appels téléphoniques (nb heures)",0]
["ASTREINTES - Interventions sur site client (nb heures)",0]
[]
[]
["JOURS NON FACTURABLES",null,1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
["ABSENCE - CONGES PAYES",0]
["ABSENCE - CONGES SANS SOLDE",2,{"$nulls":25},1,1]
["ABSENCE - CONGES EXCEPTIONNELS",0]
["ABSENCE - CONGES A.R.T.T. (INITIATIVE DU SALARIE)",0]
["ABSENCE - CONGES A.R.T.T. (INITIATIVE EMPLOYEUR)",0]
["INTERMISSION OU TRAVAUX INTERNES (Au siège)",0]
["INTERMISSION OU TRAVAUX INTERNES (en télétravail)",0]
["ABSENCE POUR FORMATION",0]
["ABSENCE POUR MALADIE (joindre un justificatif)",0]
["AUTRE SITUATION (à préciser) : …......",0]
[]
[]
["TOTAL JOURS",22,{"$nulls":7},"Collaborateur ACCELITE",{"$nulls":12},"Responsable CLIENT"]
[{"$nulls":4},"Nom",null,null,null,"OUKNA",{"$nulls":10},"Nom",{"$nulls":4},"WALLEZ"]
["CRA à envoyer par mail : RHCOM@accelite.com",null,null,null,"Prénom",null,null,null,"S.Mustapha",{"$nulls":10},"Prénom",{"$nulls":4},"Yann"]
[{"$nulls":4},"Téléphone ",{"$nulls":14},"Téléphone"]
[{"$nulls":4},"Date",null,null,null,"2023-11-02",{"$nulls":10},"Date",{"$nulls":4},"2023-11-02"]
[{"$nulls":4},"Signature",{"$nulls":14},"Signature"]