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[null,null,null,null,null,"Nbr de pages"]
[null,null,null,null,null,4]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","MOSTEPHA HAMOU BACHIR "," H.T"]
[null,"DE FEU (MOSTEPHA HAMOU BACHIR  )","T.V.A"]
[null,null,"………………….",1312500]
["Dossier Sinistre N° 630,2014,430139",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mr: MOSTEFA HAMOU SOFIANE ",null,"T.V.A"]
[null,null,"  TOTAL …..",1312500]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["UN MILLION TROIS CENT DOUZE MILLE CINQ CENT  DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D16","v":1312500}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A29","v":"UN MILLION TROIS CENT DOUZE MILLE CINQ CENT  DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]
[]
[]
[]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","MOSTEPHA HAMOU BACHIR "," H.T"]
[null,"DE FEU (MOSTEPHA HAMOU BACHIR  )","T.V.A"]
[null,null,"………………….",1312500]
["Dossier Sinistre N° 630,2014,430139",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mr: MOSTEFA HAMOU MOKHTAR ",null,"T.V.A"]
[null,null,"  TOTAL …..",1312500]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["UN MILLION TROIS CENT DOUZE MILLE CINQ CENT  DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D73","v":1312500}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A86","v":"UN MILLION TROIS CENT DOUZE MILLE CINQ CENT  DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]
[]
[]
[]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","MOSTEPHA HAMOU BACHIR "," H.T"]
[null,"DE FEU (MOSTEPHA HAMOU BACHIR  )","T.V.A"]
[null,null,"………………….",1312500]
["Dossier Sinistre N° 630,2014,430139",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mr: MOSTEFA HAMOU  MANSOUR  ",null,"T.V.A"]
[null,null,"  TOTAL …..",1312500]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["UN MILLION TROIS CENT DOUZE MILLE CINQ CENT  DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D130","v":1312500}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A143","v":"UN MILLION TROIS CENT DOUZE MILLE CINQ CENT  DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]
[]
[]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","MOSTEPHA HAMOU BACHIR "," H.T"]
[null,"DE FEU (MOSTEPHA HAMOU BACHIR  )","T.V.A"]
[null,null,"………………….",750000]
["Dossier Sinistre N° 630,2014,430139",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mme: KADDOURI YAMINA ",null,"T.V.A"]
[null,null,"  TOTAL …..",750000]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["SEPT CENT CINQUANTE MILLE DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D186","v":750000}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A199","v":"SEPT CENT CINQUANTE MILLE DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]
[]
[]
[]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","BENMELOUKA MANSOUR "," H.T"]
[null,"DE FEU (BENMELOUKA  MANSOUR)","T.V.A"]
[null,null,"………………….",1000000]
["Dossier Sinistre N° 630,2012,430062",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mme: ZIRAR FATIMA ",null,"T.V.A"]
[null,null,"  TOTAL …..",1000000]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["UN MILLION DE DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D243","v":1000000}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A256","v":"UN MILLION DE DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]
[]
[]
[]
[]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","KRAIMIA KAMEL "," H.T"]
[null,"DE FEU (KRAIMIA KAMEL)","T.V.A"]
[null,null,"………………….",375000]
["Dossier Sinistre N° 630,2014,430144",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mme: BOULMAIZE MALIKA ",null,"T.V.A"]
[null,null,"  TOTAL …..",375000]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["TROIS CENT SOIXANTE QUINZE MILLE DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D301","v":375000}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A314","v":"TROIS CENT SOIXANTE QUINZE MILLE DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","ZAKARI BOUSHABA ALI "," H.T"]
[null,"DE FEU (ZAKARI BOUSHABA ALI )","T.V.A"]
[null,null,"………………….",1000000]
["Dossier Sinistre N° 630,2014,430146",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mr: ZAKARI BOUSHABA SALAH ",null,"T.V.A"]
[null,null,"  TOTAL …..",1000000]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["UN MILLION DE DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D361","v":1000000}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A374","v":"UN MILLION DE DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]
[]
[]
[]
[]
[]
[]
[null,null,null,"UNITE   : BOUZAREAH"]
[]
[null,null,null,"AGENCE  :  630"]
[]
[]
["P I E C E    DE    D E P E N S E   N°…………"]
[]
["OPERATION   COMPTABLE"]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEBIT     ( DEPENSE ) "]
["Objet   : ","ZAKARI BOUSHABA ALI "," H.T"]
[null,"DE FEU (ZAKARI BOUSHABA ALI )","T.V.A"]
[null,null,"………………….",1000000]
["Dossier Sinistre N° 630,2014,430146",null,"………………….","    …………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ………………………………………."]
[null,null,"………………….","    ……………………………………."]
[null,null,"………………….","    …………………………………."]
["CREANCIER : ",null,"………………….","    ……………….…………………."]
[null,null,"………………….","    ……………….…………………."]
["Mme: HAMID OUDJANA FATIMA ",null,"T.V.A"]
[null,null,"  TOTAL …..",1000000]
[]
[]
["    A r r ê t é   l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
["UN MILLION DE DINARS "]
[null,null,"A  ALGER       LE : "]
[null,null,null," "]
[null,null,"l'Ordonnateur,"]
[]
["OPERATION   FINANCIERE"]
[]
["          N A T U R E    D E   L’ O P E R A T I O N ",null,"N°  DES  COMPTES","DEPENSE     ( CREDIT ) "]
[]
["TRESOR  COMPTE N° ………….……...………….……………………..",null,"  ………483………..","  I…...……I……I…..……I…...…I….….I"]
["BANQUE  ………..……….….…COMPTE  N° ……………….…………",null,"  ………485…………","  I….…I…….I….…I…....…I…..…….I"]
["C.C.P.   COMPTE  N°  ………………...…………..…..…………………",null,"  ………486…………","  I…...……I……I….…I…....…I…..…….I"]
["CAISSE  ………………………………………..…………………………",null,"  ………487…………","  I…..…I….…I…..……I….....…I…...I"]
["Autre  Compte  ………..…………..…………………………………….",null,"  ……………………….","  I…...……I………I…..I….....…I…..…….I"]
[]
[null,null,"  TOTAL …..",{"$f":"D419","v":1000000}]
[]
["    R é g l é      l e   p r é s e n t   o r d r e   d e   p a i e m e n t   à  l a  s o m m e    d e    D.A :"]
[{"$f":"A432","v":"UN MILLION DE DINARS "}]
[]
[]
[]
["Chéque - virement  N° ………………..Du  ………………………………...………"]
[]
[null,null,"A  ALGER       LE : "]
[]
[null,"Le Directeur",null,"Le Responsable des Finances"]
[null,null,null,"et de la comptabilite"]