M

1
9
, _ Av c
e nh
u ei n
d el a__ T
b arJa
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u eslated by Google
North sector business park
Villebon- sur - Yvette

Bruneau
91948 Courtaboeuf cedex
SASU with a caoital of 7,136,400 G
RGS Evry 343 958 136
VAT FR 66 343 959 138
BPVF VELIZY ENTREPR / RIB: 18707 00023 02321029353 3£I IBAN:
FR76 1870 7000 2302 3210 2935 330 / BIC: CC BPFRPPVER ^arr rI'Artlv ites sr0tr:H I Not - 19, A * Entire h e I n balti qT e
Vi I lebon su+ Yvetre - 9 T948 Courtal›oeu I CPclex

INVOICE No. 21,564,729

FROM March 31, 2022
Your internet order n°21671047 of 03/30/2022 Contact
Madame GODE FROY Beatrice
Phone : 0160977445
Your references
Address of delivery
TRANSLUMINA FRANCE
TRANSLUMINA FRANCE 7 AVENUE JACQUES CARTIER
FLOOR 3 77600 BUSSY ST GEORGES
7 AVENUE JAcouEs CARTIER
77600 BUSSY ST GEORGES

Your delivery account: 98.085.497 Your customer account: 98.085.497

VAT number : FR06891250839

REFERENCE PRIX 'g HT PRIX 'g HT

DESIGNATION OTE % TVA GARANTIE
ARTICLE UNITAIRE TOTAL

FI1 086-37 CORBEI LLE A COURR IER BRUN EAU EN POLYSTYRENE 3,39 20.34 20,00 5 An(s)
C RISTAL
FI1 440-19 TROM BONES GALVANISES 32 MM - BOiTE DE 100 Q,89 1.78 20,00
FI1 039-43 DEV IDOIR ADHESII° LOUR D BRUNEAU 1 7.19 7.19 20.OO
FI1 576-20 R ELIEUR D'AR CHIVES PLASTIQU E - BOiTE OE 100 1 17,75 17.75 20,00
FI1 132-90 PER FORATE UR DE BUREAU 2 TROUS BRU NEAU - CAPACIT E 1 9,79 9.79 20,00 10An(s)
20 FEUI LLES
FI1 195-61 CHEMISE COIN PLASTIQUE BRUNEAU A4 POLYPROPYLENE 2 15,75 31.50 20,00
9/100E TRANSPAR ENTE INCOLOR E - PAQU ET DE 100
FI1 245-15 STYLO BILLE BIC 4 COULEU RS GRIP FUN RETRACTABLE 2,45 4.90 20,00
POINTE 1 MM - ECR ITURE MOYEN NE
FI1 955-96 CORR ECTE UR A SEC BRU NEAU OEPOSE FRONTALE LARGE UR 1 2,45 2.45 20,00
5 MM - LONGU EUR 8 M
FI1 391-45 TR IEUR CARTE EMEY ECO 12 OIVISIONS BLEU 1 9,89 9.89 20,00

So us-Total H.T. 105,59

MONTANT PARTICIPATION GARANTIE TAUX HORS TAXE MONTANT MONTANT

TOTAL HT AUX FRAIS DE LIVRAISON SECURIT E INTE GRA LE TVA SOUMIS A LA TVA TVA TOTAL TTC

2D,D0 % 108,65 21,73

105,59 Offerte 3,06
130,38
Sans esoompte Pénalités de retard exigibles Ie your suivant la date de réglement 3 fois Ie taux d’intérét Iégal
Indem mé forfaitaire pour frais de recouvrement en cas de retard de oaiement : 40€
Find our general sales editions on our website www bruneau fr

By CARD BANCAT RE By transfer By check (attach the coupon)

Banque BPVF VELIZY UNDERTAKE INVOICE TYPE
On our secure website
IBAN FR76 187D 7O0D 23D2 3210 2935 330 No. OOC 21.564.729
www.bruneau.fr
dane BIC CCBPF R PPVER No. CUSTOMER 98.085.4g7
MY ACCOUNT > My invoices AMOUNT 130.38
Please indicate the DOC N° ( 21.564.729 ) in the text of the transfer

Invoice paid in cash for the sum

of 130.38 EUR
Page : 1/J
by credit card
for which we thank you

Our society reserve the whole priority of u material delivered just u'a encasement effective and integral from price
invoice
Machine Translated by Google

Invoice
LAPR 0 X I MITEINF 0 RM AT I C
SARL XEFI MARNE LA VALLEE
27 rue Blanche Hottinguer
77600 GUERMANTES
Tel: 0183640090
Website: www.xefi-marneIavaIIee.fr SAS TRANSLUMINA FRANCE
Email: marne-la-vallee@xefi.fr
7 av Jacques Cartier
77600 BUSSY ST GEORGES
J\los coordinates 6anca*res:
SOCIETY GENERATE
IBAN .° FR7630003039840002700020161
BIC: SOGEFRPP

Number Date Code Customer Date XCF- Method of payment Direct debit

00010685 01/01/2022 C-XC-0660 01/31/2022

Description Qty PU HT Amount

excluding
VAT
ANNUAL INVOICE 2D22
The "quantity" designates the number of months
invoiced.
SYNTEC INDEX - Will comply with the " Rates revision " article of your contract, the services
are linked to the Syntec index, which forecasts an increase of D.849a for the year 2022.
GONTRAT XEFI VIP N° CNR-86177-B1 K8D4 DATED 21/ 07/ 2021.

2 SOPHOS Cryptoprotect XEFI Licenses . 12.00 6.86 82.32

XEFI remote maintenance : telephone and extranet assistance. Flat rate per 15 workstations. 12.00 30.25 363.00
XEFI VIP CONTRACT N° CNR-86177-B1 K8D4 - AMENDMENT OF 28/ 10/ 2021. 12.00 3.43 41.16
1 SOPHOS Qyptoprotect license.
Invoice with monthly advances (see schedule below).

XENA-CONCEPT - Siret : 51069497@OD12 - APE : 6202A - RCS : 510694979 - Intracom VAT number: FR19510694979 - Capital: 15 D00.00 €
Machine Translated by Google

1 on 2
Machine Translated by Google

Invoice No. XCF-00010685

Description Qty PU Amount _ excluding tax

Recap/afif of deadlines •

Date Maturity Mode Payment

Amount of Balance
at maturity
01/31/2022 SEPA direct debit 48.63C 48.63C
02/28/2022 SEPA direct debit 48.63C 48.63C
03/31/2022 SEPA direct debit 48.63C 48.63C
04/30/2022 SEPA direct debit $48.63 $48.63
05/31/2022 SEPA direct debit €48.63 €48.63
06/30/2022 SEPA direct debit 48.63C 48.63C
07/31/2022 SEPA direct debit 48.63C 48.63C
08/31/2022 SEPA direct debit £48.63 €48.63
09/30/2022 SEPA direct debit 48.63C €48.63
31/10/2022 SEPA direct debit 48.63 6 48.63C
30/11/2022 SEPA direct debit 48.63C 48.63C
31/12/2022 SEPA direct debit £48.85 €48.85

VAT payable according them cashed. In case of delay of payment, a penalty equal has 8.5°A (rate of interest annual) will be due (Decree 2009-138 from 9 February
2009). For them professionals, a inertness minimum lump sum of 40 euros for costs of recovered will be due (Decree 2012-1115 from 9 october 2012).
Escorrgte to adjust antiGipé : 09o -
RETENTION OF OWNERSHIP : We reserve ownership of the goods until payment of the price by the buyer.
Our right to claim starts both on the goods and on their price if they have already been resold (Lai of 12 May 1980).

Base rate VAT amount 20.00 Total HT 486.48

486.48 97.30 Port HT 0,00
Total HT Net 486,48
Total TVA 97,30
Total TTC 583,78
Aoomptes 0,00

Net â payer 583,78 S

XENA-CONCEPT - Siret : 51069497@OD12 - APE : 6202A - RCS : 510694979 - No. VAT intracom : FR19510694979 - Capital : 15 000.00 €
2 on 2
Machine Translated by Google

!' ' '' ' i I' “ '

L I M 11 L E- S S PO S SI B I LI T | E S

Invoice
Translumina France Invoice no. VCR34756
7 Avenue Jacques -Cartier Customer AD10385
77600 Bussy Saint Georges VAT FR0689I2 _ 50839
France Date of rom. 23.12.21
kind of order Normal order

Oate 23. December 2021 Page 1

Translumina GmbH Seller Bettina Ruck Our VAT No. DE8 13106337
New Ronenburger Str. 50 Administrative
contact 72379 Hechingen E-Mail
Telephone number
_

pos. No. Description Qty. unit Price per unit Total price VAT %

1 ERP System MS Dynamics 68,331.42 per 1 68,331.42 0

Navision (KUMA 365)

Total EUR 68,331.42

agreement ddted 20.12.202 1

Payment Aug 22.01.22 without deduction: 68,331.42 USD

translumina GmbH Place of business: 5t uttgan Baden-Wurttem0ergische Bank Sparkasse Zollernalb

Neue Rottenburger Qtr. 50 HRB 420859 IBAN DE95 6005 0 101 0004 6044 IBAN DEt6 6535 1260 0 134 0039
72379 Hechingen | Germany VAT no . DE 813 106337 Bg SWIFT SOLADEST600 04 SWIFT SOLADE51BAL
www.transIumina.de Director gen eral: Bernard Account 4 604 488 | Be 600 501 OF Comp. 134 003 904 | BLZ 6S3 5I2 60
beck
Machine Translated by Google

CCM DE DIJON DARCY ESPACE GLACIER - PROFESSIONALS 10 PLACE DARCY BP 15425 21054 DIJON CEDEX

List of movements of account 10278 02553 00022047201 for the year 2022

TRANSLUMINA FRANCE

Type of account CC EP PRO COMFO

Balance as of 07/12/2022 €30,688.34

Selection criteria
Excerpt: all

Transaction code: 240

Label display language: French (France)

Sort: on the accounting date - descending direction

List of account movements

Accounting Operation Value Coded Wording Amount in EUR Origin

06/24/2022 06/24/2022 06/23/2022 240 CHECK 4759407 T081-5719-00111 - 4,962.18 Check

20/06/2022 20/06/2022 17/06/2022 240 CHECK 4759403 T098-6131-00111 - 60.00 Check

05/11/2022 05/11/2022 05/10/2022 240 CHECK 4759402 T009-7388-00111 - 468.00 Check

03/15/2022 03/15/2022 03/14/2022 240 CHECK 4759405 T064-7467-00111 - 3,481.18 Check
03/14/2022 03/14/2022 03/11/2022 240 CHECK 4759404 T032-0109-00111 - 4,030.66 Check

01/28/2022 01/28/2022 01/27/2022 240 CHECK 4759401 T061-3969-00111 - 3,737.49 Check

Printed on 07/12/2022 at 09:53:07 by C2553RT 1/1

Machine Translated by Google

CCM DE DIJON DARCY ESPACE GLACIER - PROFESSIONALS 10 PLACE DARCY BP 15425 21054 DIJON CEDEX

List of movements of account 10278 02553 00022047201 for the year 2021

TRANSLUMINA FRANCE

Type of account CC EP PRO COMFO

Balance as of 07/12/2022 €30,688.34

Selection criteria
Excerpt: all

Transaction code: 240

Label display language: French (France)

Sort: on the accounting date - descending direction

List of account movements

Accounting Operation Value coded wording Amount in EUR Origin

17/11/2021 17/11/2021 16/11/2021 240 CHECK 4759400 S099-2410-00111 - 444.76 Check

08/09/2021 08/09/2021 09/07/2021 240 CHECK 4759399 T068-0500-00111 - 1,500.00 Check
02/08/2021 02/08/2021 07/30/2021 240 CHECK 4759397 T022-6422-00111 - 512.13 Check
07/27/2021 07/27/2021 07/26/2021 240 CHECK 4759396 T099-2199-00111 - 240.00 Check
06/30/2021 06/30/2021 06/29/2021 240 CHECK 4759398 T002-9565-00111 - 1,500.00 Check
05/03/2021 05/03/2021 04/30/2021 240 CHECK 4759395 S023-7059-00111 - 2.70 Check
05/03/2021 05/03/2021 04/30/2021 240 CHECK 4759394 S023-6997-00111 - 15.27 Check
05/03/2021 05/03/2021 04/30/2021 240 CHECK 4759393 S023-7058-00111 - 2.70 Check
03/17/2021 03/17/2021 03/16/2021 240 CHECK 4759389 T001-5582-00111 - 184.66 Check
02/25/2021 02/25/2021 02/24/2021 240 CHECK 4759385 T097-0551-00111 - 96.60 Check
02/24/2021 02/24/2021 02/23/2021 240 CHECK 4759388 T059-7534-00111 - 2,850.59 Check
02/24/2021 02/24/2021 02/23/2021 240 CHECK 4759387 T069-0904-00111 - 23.44 Check
02/05/2021 02/05/2021 02/04/2021 240 CHECK 4759386 T078-2143-00111 - 71.60 Check
02/02/2021 02/02/2021 02/01/2021 240 CHECK 4759383 T096-2719-00111 - 35.55 Check
01/15/2021 01/15/2021 01/14/2021 240 CHECK 4759384 S043-8869-00111 - 600.60 Check
01/13/2021 01/13/2021 01/12/2021 240 CHECK 4759382 T081-7428-00111 - 41.40 Check

Printed on 07/12/2022 at 09:53:42 by C2553RT 1/1

Machine Translated by Google

not i e
L E DISPOS ITIF ht E DI CA L

To advance health _ _

TRANSLUMINA FRANCE SAS

Have: 22-AVAC000010
7 avenue Jacques Cartier
In deduction of the call of contribution 77600 BUSSY SAINT GEORGES
: 22-AC000419 of 03/01/2022
Date: 03/02/2022
reference : 411TRANSLUMINA VAT
number :
Order number :

HAVE 22-AVAC000010

Provisional contribution 2022: 2 530.00 'E

Amount to be deducted: -103.00 VS

Final annual contribution 2022: 2 427.00 €

Amount already paid: 632.50 €

Remaining amount dfi 1,794.50 VS

New timeline
04/30/2Q22 € 581.00
07/31/2Q22 € 606.75
31/10/2022 €606.75

13369 00006 0038001008S 52 Martin Maurel Bank

FR36 1336 9000 0600 3800 1008 552 BMMMFR2A

39 rue Louis Blanc - CS30O8O - 92038 La Défense CED EX

Tel: 01 47 17 63 88 - Email : info@snitem.fr
Syndicat Professions el - SIRET n° 307 330 845 00024 - NAF Code : 94.1 1 Z @SnitemD sniIe m
 Machine Translated by Google
INVOICE n° 000000258955802 of 31/03/2022
Iaposte.fr/pro
FR93COU 111341

References : Billing information

Order no. 1024598392 Ref. . TRANSLUMINA

FCT_1024598392 Mrs AUDREY BERNAUD
Order date: 03/31/2022 7 AVENUE JACQUES CARTIER
Payment date: 03/31/2022 Siret 77600 BUSSY ST GEORGES
number: 89125083900018 Metropolitan France
Intra VAT number:
FR06891250839
Coclico number: 4445980
ER 39

Dear customer, you will find below your invoice N ° 000000258955802 of 31/03/2022

Summary of your invoice _

\f M.N— S! ^^d S

Colissimo online Total 1 8.10

invoice _ 8.10
lo^s

Total gross invoice 8.10

!•
ty

of which not subject to VAT 8.10 8.10

a/I i

Amount to be paid in Euros 8.10

u
g np

g Payment by card banking 03/31/2022 8.10

Details of your consumption

PARIS

Colissimo online _ 1 8.10

Colissimo France - N°8JO0775998816 1 8.10 8.10

Iaposte.fr/pro thanks you for your confidence.

E
and hope your order will give you full satisfaction.
For any questions about your invoice: https://aide.laposte.fr/professionnel/
To contact us: https://aide.iaposte.fr/professionneI/contact/

, NEUTR,„E

w”
C02
p - • r.'” -. › '. » • ,°r • The Job guarantees the carbon neutrality of the whole of his offers mail, package and digital.

All incident of payment is liable of oenalities of delay Thus that of I' indemnity lump sum for costs recovery of 40€ prev eu oh the law not 2012-387 from 22 march 2D12 and Ie decree from 2 october 2012 The
amount of late payment penalties results from the application to the sums remaining due of a rate equal to the interest rate applied by the European Central Bank to its most recent financing date increased by
1096
Machine Translated by Google
no. of invoice :

Business facture 77268Z02 date of invoice

: 03/31/22
Services
customer account : 63058599

by mail your customer account

Orange Business Services number 63058599
MP 011
TSA 60816 TRANSLUMINA FRANCE TRANSLUMINA FRANCE
82008 Montauban Cedex 7 Avenue JACQUES CARTIER 7 Avenue JACQUES CARTIER
77600 BUSSY-SAINT-GEORGES 77600 BUSSY-SAINT-GEORGES
South Customer
Advisor
706 from an Orange mobile
(free call)
0825 000 706 (0.125 € HT/min
• cock call according
operator) Ir noon-saturday of
Bh00 B 8:00 p.m.
contact.csesudAorange.com

your facttire company is are your car park : 2 lines

20i?ii
forfaits, formules et options 53,00
dont remixes 37,00 EUR

consommations 0,31

total facture (EU 53,31

TVA payée sur les
montant TVA a D,0% s° 53,S1 E 10,66

forfaits, formules et options som p pa R .TT 63,97

to facture rece ent”e ( 63,60
in acture v rs 13/05/2022
consommations

Gérez votre parc en ligne, Avec I'Esp nt ntre ét téléchargez a tout moment vos factures et
consultez vos dates annexes iJr 12mo sa eg s Ie menu Facture, souscrivez en toute securite au
e aut qu ptes de facturation de votre choix Créez votre compte
analysez vos factures sur esp

au moyen du code ci-dessous

Machine Translated by Google

page 1/3
Machine Translated by Google
invoice invoice number : 77268202
Business
Services customer account : 63058599

forfaits, formules et options total HT : 53,00 £

Performance pro
number of lines : 2
quantity PU/basis inor4tant uode line amount
invoiced EN R I-IT ramiso VAT EUR I-IT

packages and formulas from Otto /2022 to 04/30/2022

balance formula 2021 (24 2 45.00 (5) 90.00
months)
delivery creator entrepreneur _ ( 30% ) 2 45.0 0 135 0 S( ) - 27.00
multi-line discount 2 45.00 500 l5) - 10.00

subtotal excluding tax :

53.00 €
options offered and
included

O tIOF1S from 03/01/2022 to

03/31/2022
telephony

roaming
to allow voice+data has offered
I'stranger management
odule era offered

invoice d0taillbe week and weekend long 2 Free

professional
performance
from 01/03/20Z2to MB VAT EUR excl.
03/31/2022

includes or decom the packages

v>x FIXED/MODILE UNLIMITED An orr 7:30:20
VOICE ME S
daa data EU Switzerland/Andorra 19,189.004 (')
multimedia Unlimited SMS EU Swiss n rr 30 (')

excluding packages
consumption no co socket years the packages 0.31
service numbers s 9ciau dr‹r z 0:0Z:Z8 (5) 0.31

under total excluding tax : 0.31 £

Machine Translated by Google
Machine Translated by Google

A31AIRE3 1LA\GRESPERR0GJ EYS ENS LAJG

RES DIJOX
S21b°J P£fih'J1NE\ LES FDNTAINES ( FRANCE)
Te) . : 03.25.90.93.60
Kill Intrscoa l

Thursday 31 harness 2022

13:00
Ticket \• )17

1 TASTINGMENU\ 1 0;95 t;s

D

TOTAL (4 Items) t0.95 EUt

Bzlsost ‹
MAP BLUE

›, ts\ssitr i- _ ta›su I ft/tit›

Passage: I Service: Ssrv1ca /1 li4nss / 1 c1Jsnt
¥T£l79356 / BAd24f§22 â0hCP0S 1t.0.691.c
Machine Translated by Google

H' Ser1e Taraina1:

Machine Translated by Google

BAJ & Co
7 4v erxe Jacqws cartier
776tXI Bw»y-Sa\nt-Eeor0es
Fraf¥e
Such. 01 & 76 D52 _
SIRET. 4Ih4l80tDXI15
EodeUF.b10A
h* fVA. FR&9D241M

Note
412
C0NNANDEfi0S4012
On ace
30-0?-2022 12:38:09
open I

1X bLlf Nd/ 0Mlia1se 7.00

x Chew XonsGamer 15.00

hoabre by J ignes :

fi0abre of printing” : I
estgn : B0012Cr5f NTE_ TX22-I€I3-5 30_ C0012,*0fJC4
8 37 4l57eo2£?t201 Cashier **tmas B. _ (id :
5) Vers10n6.3.0_60300
fipéNTE DMMEN1PRAI&IRE
Machine Translated by Google

MACIF TRANSLUMINA FRANCE

ASD 37217
79060 NIORT CEDEX 9 7 AVENUE JACQUES CARTIER
Tel . 09 69 39 49 45
Email . contratproess@macif fr
77600 BUSSY ST GEORGES
Your references
Member n° 0001 7225298
Customer account n° 0281569291

CALL OF
CONTRIBUTIONS
Niort, ie March 16, 2022

Dear,

Below is your updated payment schedule.

We remind you that you have opted for :

• Payment method : Direct Debit (SEPA)
• the fashion of regularization : Regularization periodic

05/04/2022 397,02€ 05/05/2022 397,02€ 06/07/2022 397,02€

05/07/2022 397,02€ 08/05/2022 397,02€ 05/09/2022 397,02€
05/10/2022 397.02'g 11/07/2022 397,02€ 05/12/2022 397,02€
01/05/2023 397,03€ 02/06/2023 €397.04 03/06/2023 €397.04

Whether you have paid a advance payment during of the subscription of one contract, the schedule above don't
is holding not account and will be deducted from the next regulation.

We are also enclosing herewith the details of the registered movements as well as the contributions due for
each of them.

We invite you to refer to the general and specific conditions of each of your contracts to know in detail the content
of your guarantees.

Please accept, Madam, Sir, the expression of our best regards.

Jean-Philippe Dogneton
Managing Director

1/2

MUTUAL INSURANCE OF TRADERS AND INDUSTRIAL DE FRANCE AND OES EXECUTIVES AND EMPLOYEES OF INDUSTRY AND COMMERCE
Mutual insurance company with variable contributions . Coverage governed by the Insurance Code . Head office 2 and 4 Rue de Pied de Fona 79000 Niort
Machine Translated by Google

Date CMent

31/03/2022 TRANSLU

MEDICAL ETWOKK
LEAD-UP SAS
104 boulevard du Montparnasse
75014 Paris
Such +33 1 55 33 19 30
Capital €50,000.00
RCS 451361596 TRANSLUMINA FRANCE
SIRET 45136159600047
VAT Intracom
7 avenue Jacques Cartier
FR11451361596
Internet www.lead-up.net 77600 Bussy•Gaint-Georges

Your EEC ID FR06891250B39

No. of ordered: Contact : Beatrice Godefroy

Designation Amount PU € excl Amount'g VAT

. VAT excluding
tax

The TUC-GIHP-GACI Meetings

Paris, April 7-8, 2022

8
"a roll Up {faurni by your care) has position in ie lobby exhibition + a table and 2 0.500 30C0.00 5

8
chairs
”2 exhibitor badges included
* your logo in the page of thanks from program and on the platform of the congress

50% - Final invoice

Code Base € HT Taux TVA Montant € TVA *Total G HT 1 50D,00

Net € HT 1 500,00
5 1 5OD,00 20,00 300,D0
Total € TVA 300,00
Total € TTC 1 800,00
NET A PAYER EN '€ 1 800,00

Invoice payable on 3@04/2022 for the sum of 1,800.00 Euros by bank transfer.

For your kind settlement

In case of delay of payment, will be payable, in accordance has the article L 441-6 from coded of
trade, a indemnity calculation on the base of three time Ie rate of interest legal in force ainei
only one indemnity lump sum for costs of recovery of 4D euros.
Bank statement identity:
HSBC PARIS NIEL
BIC/SWIFT: CCFRFRPP
IBAN : FR76 3005 BXi7 2207 2236 3772 516
Machine Translated by Google

SAS with capital oe S0,000.00 euros - Head office and offices : 104 boulevard du Montparnasse 7S014 Paris, France - RCS PARIS 451 361
59E
Machine Translated by Google

, ERP

BI
CLOUO

KUMAVISION AG
Geschaftsstelle Waldshut
Klettgaustraf!.e 21
79761 Watdshut-Tiengen

KUMAVIGION AG KlettoaustraBe 21 79761 Wa|dshut T ienoen

Translumina France SAS invoice

7 Avenue Jacques Cartier RG214322
77600 Bussy-Saint-Georges
Frankreich Doc. 5. April 2022
DateShip as per pro|eci schedule
. Date Thorsten Bast
Salesperson +49 71 1 16069 527
Phone No. Thorsten Bast@kumavision com
E-Mail Marco Versa
Project +49 761 70419404
Phone No. Marco.Versa@kumavisIon.com
E-Mail

Page 1

Customer 12882
Your Order 28.03.2022
VAT Registration No. FR06891250839

Unit of
Position DescriptionQuantity _ Measure unit Price Amount VAT
Translumina France SAS: BC17SUB HC FERTIGUNG EINFU
Lelstungszeltraum 03/2d22
1 Projection 3.75 hours 170.0D 637.50

Total USD 637.50

Tea CTM of KUMAVISION shall apply in tea version current did tea time of conclusion of tea contract, currently available under
the following link: www.kumavision.com/impressum.Insofar ace tea services offered are governed by has hand contract, this
hand
contract has priority of application, tea CTM of KUMAVISION apply in this box otherwise. Tea contract for commissioned
processing concluded between the parties shall also apply to the services listed here.

VAT Identify Description VAT Amount

STEUER-18 VAT due to the container 0.00

Shipment Method per Mail

Payment until 19.04.22 without discount: €637.50
Unless otherwise noted tea invoice date is equivalent to tea service gold delivery
date.

Headquarter: KUMAVISION AG, Oberfischbach 3, 88677 Markdorf CEO: Kay von WJlcken (Vors.), Helmut Rabanser
Tel. +49 (0) 7544/966-300. Fax +49 (0) 7544/966-101 SB-Chairman: Dr.-Ing. Roy Walter
Bank: BW-Bank Ravensburg BMC: SOLADEST600, IBAN : DE22 6005 0101 0002 7286 58
Machine Translated by Google

Railfeis Register: Freiburg HRB

enbank VAT Reg.No.: 581134
Oberteo Internet: DE176050327
ringen http://www.kumavts
BIC ion.com
GENOD
ES1OT
E, IBAN
: OE17
6516
2832
0078
5720 02
Machine Translated by Google

BINOMIAL
32 BOULEVARD ROBERT THIBOUST

77700 SERIS

Such. 01 85 49 02 00 - Fax
Email: invoicing@patrick-camus.com

Siret: 48155906000027 NAF: 6920Z

VAT number FR29481559060

TRANSLUMINA FRANCE
7 AVENUE JACQUES CARTIER
Invoice No. 005156
Date: 03/31/2022

77600 BUSSY-SAINT-GEORGES
Reference : France
Your VAT number FR06891250839

SERRIS, 03/31/2022
.

Invoice fee

In your kind payment by direct debit on 30/04/2022

wording Amount excluding tax

Accounting & Administrative Mission 625.00

Exceptional fees not included in the budget 202.50
monthly dsn 53.00
Employee exit (Number: 1 - Unit price: 90.00) 90.00
Salary slips (Number: 7 - Unit price: 27.50) 192.50

HT basis Missed VAT amount Total HT 1,163.00

1,163.00 20.00 232.60 Total VAT 232.60
Total Price 1,395.60
advance payment 0.00

To pay €1,395.60

Fixed compensation for recovery costs: 40 euros

LME law of 04-08-2008, late penalties will be calculated on the basis of 3 times the legal interest rate. "
BINOMIAL

Ref. : No. 005156 at 03/31/2022

Scale: 30/04/2022 €1,395.60
Machine Translated by Google

grid Number of invoice 0322-248

date resignation 02/30/2022

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Clinigrid SAS Translumina France SAS
?99 street of the 7avenue Jacques Cartier
chapel 78630 77600 Bussy Holy George
Orgeval Finance France

Products and
services

Service for managing and

1 18OO00f l800,OOC
distributing a repository of medical
products -2022

Total in E 1800,00€
excluding VAT
VAT 20° 360,00€
Total in €TTC €
2,160.00

Terms of payment
Upon receipt of the invoice

Domiciliation: CIC PARIS CHAMPS ELYSEES

IBAN FR76300661O071O002037880110

CuiChet 30066
Bank 10071
Account 00020378801
Key No. 10
Machine Translated by Google

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Machine Translated by Google

Hotel l'Elysee
Val d'Europe

Invoice
Mrs GODEFROY, BEATRICE
Translumina Franae
Name GODEFROY, Mrs. BEATRICE
7 avenue Jacques Cartier
Clients 1
Bussy saint georges, 77600
Room 419
FR
Reference 43740443-1
Tax code
Arrival 30 March 22 D0:00:00
Invoice 44371
Departur March 31, 22 00:00:00 _
Date from 31-03-2022
e CTRANS invoice
Tariff plan
Curren EU Date of print 31-03-2022 09:58
cy R Page 1 of 1
Dae Quantity _ Description PU HT 13.64 Total VAT code Rate / % mt VAT Total
excluding
30-O3-2O2Z Room Service Evening VATAA 10.00°1 1.36 15.D0
tax
Food
13.64
30-03-2022 Evening Room Service 4.55 4.55 VATAA 10.00°4 045 5.00
Beverage Soft
30-03-2022 1 Misc. Taxable Charge 4.17 4.17 TVAB 20.0O°A 0.83 5.00
30-03-2022 1 Room and Breakfast Package 1 21.82 121.82 VATAA 10.00°A 12.18 134.00
Lunch
Accommodation 10.00"A, Restaurant Breakfast (Adult} 10.00"é
30•O3-2O22 1 Tourist tax 2.88 2.88 0.00 2.88
31-03-2022 1 Visa Manual 0.00 0.00 0.00 -161.88
TOTAL 147.05 14.83 0.00

USD
Total bill 161.88
Payments -161.88
BALANCE PAYABLE 0.00

VAT summary _ Rate / % Total Mt VAT Total

excluding
VAT
VAT Reduced 10.00°4 140.00 154.00
Rate 10°6
VAT Normal Rate 2D.O0°A 4.17 0.83 5.00
20°A
VAT 0°1 0.00 0.00
Tourist tax 0.00 2.88 0.00 288
Total 147.05 14.83 161.88

Account created MFE Software version 3.8/3.8.8 3 Document type * act ure Last name ber of line 6
by - code nes invoice
Account created Margaux FEREIRA Tax number 5510Z Type of operation INV Total fracture Total excluding tax
by - name additional 144 17 ,
ETC 159 00
Shouted by - TO THE Write-out print 31-03-2022 09.58 First signature NOT
code timestamp indicator
1 Terminal code 1 Signature B0250cAtx
Number of clients
electronic

Tata I by VAT code

VAT-ATS. 10.00°A: Total HT 113.64. Fee 11.36. VAT 125.00
VAT- B, 20.00°4: Total HT 4.17, Tax 0.83, TTG 5.00
VAT-A, 1 D.00°é: Total HT 26.36, Tax 2.63, TTC 29.00