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[null,"Presentation Vs Planning",null,"Validation Vs Presentation"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Avril","1900-01-10","1900-01-15","1900-01-16",16]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mai","1900-01-10","1900-01-18","1900-01-19",19]
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[null,"Février","2018-02-10","2018-02-12",{"$f":"D32+1","v":"2018-02-13"},{"$f":"DATEDIF(C32,D32,\"d\")","v":2},{"$f":"DATEDIF(D32,E32,\"d\")","v":1},{"$f":"IF($AS$11=\"Presentation Vs Planning\",F32,G32)","v":1}]
[null,"Mars","2018-03-10","2018-03-10","2018-03-11",0,1,1]
[null,"Avril","2018-04-10","2018-04-15","2018-04-16",5,1,1]
[null,"Mai","2018-05-10","2018-05-18","2018-05-19",8,1,1]
[null,"Juin","2018-06-10","2018-06-10","2018-06-11",0,1,1]
[null,"Juillet","2018-07-10","2018-07-10","2018-07-11",0,1,1]
[null,"Août","2018-08-10","2018-08-13","2018-08-14",3,1,1]
[null,"Septembre","2018-09-10","2018-09-10","2018-09-11",0,1,1]
[null,"Octobre","2018-10-10","2018-10-11","2018-10-12",1,1,1]
[null,"Novembre","2018-11-10","2018-11-15","2018-11-16",5,1,1]
[null,"Décembre","2018-12-10","2018-12-10","2018-12-11",0,1,1]
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[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

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[null,{"$f":"'PLANING SF'!B32","v":"Février"},{"$f":"'PLANING SF'!C32","v":"2018-02-10"},{"$f":"'PLANING SF'!D32","v":"2018-02-12"},{"$f":"'PLANING SF'!E32","v":"2018-02-13"},{"$f":"'PLANING SF'!F32","v":2},{"$f":"'PLANING SF'!G32","v":1},{"$f":"F10+G10","v":3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"'PLANING SF'!B33","v":"Mars"},{"$f":"'PLANING SF'!C33","v":"2018-03-10"},{"$f":"'PLANING SF'!D33","v":"2018-03-10"},{"$f":"'PLANING SF'!E33","v":"2018-03-11"},{"$f":"'PLANING SF'!F33","v":0},{"$f":"'PLANING SF'!G33","v":1},1]
[null,{"$f":"'PLANING SF'!B34","v":"Avril"},{"$f":"'PLANING SF'!C34","v":"2018-04-10"},{"$f":"'PLANING SF'!D34","v":"2018-04-15"},{"$f":"'PLANING SF'!E34","v":"2018-04-16"},{"$f":"'PLANING SF'!F34","v":5},{"$f":"'PLANING SF'!G34","v":1},6]
[null,{"$f":"'PLANING SF'!B35","v":"Mai"},{"$f":"'PLANING SF'!C35","v":"2018-05-10"},{"$f":"'PLANING SF'!D35","v":"2018-05-18"},{"$f":"'PLANING SF'!E35","v":"2018-05-19"},{"$f":"'PLANING SF'!F35","v":8},{"$f":"'PLANING SF'!G35","v":1},9]
[null,{"$f":"'PLANING SF'!B36","v":"Juin"},{"$f":"'PLANING SF'!C36","v":"2018-06-10"},{"$f":"'PLANING SF'!D36","v":"2018-06-10"},{"$f":"'PLANING SF'!E36","v":"2018-06-11"},{"$f":"'PLANING SF'!F36","v":0},{"$f":"'PLANING SF'!G36","v":1},1]
[null,{"$f":"'PLANING SF'!B37","v":"Juillet"},{"$f":"'PLANING SF'!C37","v":"2018-07-10"},{"$f":"'PLANING SF'!D37","v":"2018-07-10"},{"$f":"'PLANING SF'!E37","v":"2018-07-11"},{"$f":"'PLANING SF'!F37","v":0},{"$f":"'PLANING SF'!G37","v":1},1]
[null,{"$f":"'PLANING SF'!B38","v":"Août"},{"$f":"'PLANING SF'!C38","v":"2018-08-10"},{"$f":"'PLANING SF'!D38","v":"2018-08-13"},{"$f":"'PLANING SF'!E38","v":"2018-08-14"},{"$f":"'PLANING SF'!F38","v":3},{"$f":"'PLANING SF'!G38","v":1},4]
[null,{"$f":"'PLANING SF'!B39","v":"Septembre"},{"$f":"'PLANING SF'!C39","v":"2018-09-10"},{"$f":"'PLANING SF'!D39","v":"2018-09-10"},{"$f":"'PLANING SF'!E39","v":"2018-09-11"},{"$f":"'PLANING SF'!F39","v":0},{"$f":"'PLANING SF'!G39","v":1},1]
[null,{"$f":"'PLANING SF'!B40","v":"Octobre"},{"$f":"'PLANING SF'!C40","v":"2018-10-10"},{"$f":"'PLANING SF'!D40","v":"2018-10-11"},{"$f":"'PLANING SF'!E40","v":"2018-10-12"},{"$f":"'PLANING SF'!F40","v":1},{"$f":"'PLANING SF'!G40","v":1},2]
[null,{"$f":"'PLANING SF'!B41","v":"Novembre"},{"$f":"'PLANING SF'!C41","v":"2018-11-10"},{"$f":"'PLANING SF'!D41","v":"2018-11-15"},{"$f":"'PLANING SF'!E41","v":"2018-11-16"},{"$f":"'PLANING SF'!F41","v":5},{"$f":"'PLANING SF'!G41","v":1},6]
[null,{"$f":"'PLANING SF'!B42","v":"Décembre"},{"$f":"'PLANING SF'!C42","v":"2018-12-10"},{"$f":"'PLANING SF'!D42","v":"2018-12-10"},{"$f":"'PLANING SF'!E42","v":"2018-12-11"},{"$f":"'PLANING SF'!F42","v":0},{"$f":"'PLANING SF'!G42","v":1},1]
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[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

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[null,"Mois","Production IRIS","Production S.F","Ecarts","Observation"]
[null,{"$f":"SITUAT!A4","v":"juillet"},{"$f":"SITUAT!B4","v":0},12330000,{"$f":"C9-D9","v":-12330000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de juillet"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A5","v":"août"},{"$f":"SITUAT!B5","v":0},12330000,-12330000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de août"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A6","v":"septembre"},{"$f":"SITUAT!B6","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de septembre"]
[null,{"$f":"SITUAT!A7","v":"octobre"},{"$f":"SITUAT!B7","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de octobre"]
[null,{"$f":"SITUAT!A8","v":"novembre"},{"$f":"SITUAT!B8","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de novembre"]
[null,{"$f":"SITUAT!A9","v":"décembre"},{"$f":"SITUAT!B9","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de décembre"]
[null,{"$f":"SITUAT!A10","v":"janvier"},{"$f":"SITUAT!B10","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de janvier"]
[null,{"$f":"SITUAT!A11","v":"février"},{"$f":"SITUAT!B11","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de février"]
[null,{"$f":"SITUAT!A12","v":"mars"},{"$f":"SITUAT!B12","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mars"]
[null,{"$f":"SITUAT!A13","v":"avril"},{"$f":"SITUAT!B13","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de avril"]
[null,{"$f":"SITUAT!A14","v":"mai"},{"$f":"SITUAT!B14","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mai"]
[null,{"$f":"SITUAT!A15","v":"juin"},{"$f":"SITUAT!B15","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de juin"]
[null,"Total",{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-147960000},"Un ecart de -147960000 DZD a été constaté dans le mois de Total"]
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[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

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[null,"Mois","Ristournes IRIS","Ristournes S.F","Ecarts","Observation"]
[null,{"$f":"SITUAT!A4","v":"juillet"},{"$f":"SITUAT!C4","v":0},12330000,{"$f":"C9-D9","v":-12330000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de juillet"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A5","v":"août"},{"$f":"SITUAT!C5","v":0},12330000,-12330000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de août"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A6","v":"septembre"},{"$f":"SITUAT!C6","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de septembre"]
[null,{"$f":"SITUAT!A7","v":"octobre"},{"$f":"SITUAT!C7","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de octobre"]
[null,{"$f":"SITUAT!A8","v":"novembre"},{"$f":"SITUAT!C8","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de novembre"]
[null,{"$f":"SITUAT!A9","v":"décembre"},{"$f":"SITUAT!C9","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de décembre"]
[null,{"$f":"SITUAT!A10","v":"janvier"},{"$f":"SITUAT!C10","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de janvier"]
[null,{"$f":"SITUAT!A11","v":"février"},{"$f":"SITUAT!C11","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de février"]
[null,{"$f":"SITUAT!A12","v":"mars"},{"$f":"SITUAT!C12","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mars"]
[null,{"$f":"SITUAT!A13","v":"avril"},{"$f":"SITUAT!C13","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de avril"]
[null,{"$f":"SITUAT!A14","v":"mai"},{"$f":"SITUAT!C14","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mai"]
[null,{"$f":"SITUAT!A15","v":"juin"},{"$f":"SITUAT!C15","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de juin"]
[null,"Total",{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-147960000},"Un ecart de -147960000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

{"sheet":"Recouvrement creances","index":9,"n_rows":66,"n_cols":38,"rows_kept":66,"cut":false,"hidden":false,"merged":[[59,2,59,6],[51,1,53,1],[51,2,53,6],[55,2,55,6],[56,2,56,6],[57,2,57,6],[60,2,60,6],[61,2,61,6],[63,2,63,6],[64,2,64,6],[65,2,65,6]]}
[]
[]
[]
[]
[]
[]
[]
[null,"Mois","Recouvrements CREA IRIS","Recouvrements CREA S.F","Ecarts","Observation"]
[null,{"$f":"SITUAT!A4","v":"juillet"},{"$f":"SITUAT!D4","v":80000},12330000,{"$f":"C9-D9","v":-12250000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de -12250000 DZD a été constaté dans le mois de juillet"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A5","v":"août"},{"$f":"SITUAT!D5","v":80000},12330000,-12250000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -12250000 DZD a été constaté dans le mois de août"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A6","v":"septembre"},{"$f":"SITUAT!D6","v":80000},12330000,-12250000,"Un ecart de -12250000 DZD a été constaté dans le mois de septembre"]
[null,{"$f":"SITUAT!A7","v":"octobre"},{"$f":"SITUAT!D7","v":80000},12330000,-12250000,"Un ecart de -12250000 DZD a été constaté dans le mois de octobre"]
[null,{"$f":"SITUAT!A8","v":"novembre"},{"$f":"SITUAT!D8","v":80000},12330000,-12250000,"Un ecart de -12250000 DZD a été constaté dans le mois de novembre"]
[null,{"$f":"SITUAT!A9","v":"décembre"},{"$f":"SITUAT!D9","v":80000},12330000,-12250000,"Un ecart de -12250000 DZD a été constaté dans le mois de décembre"]
[null,{"$f":"SITUAT!A10","v":"janvier"},{"$f":"SITUAT!D10","v":103879.58},12330000,-12226120.42,"Un ecart de -12226120,42 DZD a été constaté dans le mois de janvier"]
[null,{"$f":"SITUAT!A11","v":"février"},{"$f":"SITUAT!D11","v":200000},12330000,-12130000,"Un ecart de -12130000 DZD a été constaté dans le mois de février"]
[null,{"$f":"SITUAT!A12","v":"mars"},{"$f":"SITUAT!D12","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mars"]
[null,{"$f":"SITUAT!A13","v":"avril"},{"$f":"SITUAT!D13","v":695954.18},12330000,-11634045.82,"Un ecart de -11634045,82 DZD a été constaté dans le mois de avril"]
[null,{"$f":"SITUAT!A14","v":"mai"},{"$f":"SITUAT!D14","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mai"]
[null,{"$f":"SITUAT!A15","v":"juin"},{"$f":"SITUAT!D15","v":105411.65},12330000,-12224588.35,"Un ecart de -12224588,35 DZD a été constaté dans le mois de juin"]
[null,"Total",{"$f":"SUM(C9:C20)","v":1585245.41},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-146374754.59},"Un ecart de -146374754,59 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

{"sheet":"Recouvrement impayees","index":10,"n_rows":66,"n_cols":38,"rows_kept":66,"cut":false,"hidden":false,"merged":[[60,2,60,6],[61,2,61,6],[63,2,63,6],[64,2,64,6],[65,2,65,6],[59,2,59,6],[51,1,53,1],[51,2,53,6],[55,2,55,6],[56,2,56,6],[57,2,57,6]]}
[]
[]
[]
[]
[]
[]
[]
[null,"Mois","Recouvrements IMPY IRIS","Recouvrements IMPY S.F","Ecarts","Observation"]
[null,"janvier",12335000,12330000,{"$f":"C9-D9","v":5000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de 5000 DZD a été constaté dans le mois de janvier"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"février",11335000,12330000,-995000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -995000 DZD a été constaté dans le mois de février"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"mars",1335000,12330000,-10995000,"Un ecart de -10995000 DZD a été constaté dans le mois de mars"]
[null,"avril",13000000,12330000,670000,"Un ecart de 670000 DZD a été constaté dans le mois de avril"]
[null,"mai",10335000,12330000,-1995000,"Un ecart de -1995000 DZD a été constaté dans le mois de mai"]
[null,"juin",9335000,12330000,-2995000,"Un ecart de -2995000 DZD a été constaté dans le mois de juin"]
[null,"juillet",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juillet"]
[null,"août",8335000,12330000,-3995000,"Un ecart de -3995000 DZD a été constaté dans le mois de août"]
[null,"septembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de septembre"]
[null,"octobre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de octobre"]
[null,"novembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de novembre"]
[null,"décembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de décembre"]
[null,"Total",{"$f":"SUM(C9:C20)","v":127685000},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-20275000},"Un ecart de -20275000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

{"sheet":"Rec aboutis encaissé par agence","index":11,"n_rows":66,"n_cols":38,"rows_kept":66,"cut":false,"hidden":false,"merged":[[60,2,60,6],[61,2,61,6],[63,2,63,6],[64,2,64,6],[65,2,65,6],[59,2,59,6],[51,1,53,1],[51,2,53,6],[55,2,55,6],[56,2,56,6],[57,2,57,6]]}
[]
[]
[]
[]
[]
[]
[]
[null,"Mois","Recours Aboutis IRIS","Recours Aboutis S.F","Ecarts","Observation"]
[null,{"$f":"SITUAT!A4","v":"juillet"},{"$f":"SITUAT!F4","v":0},12330000,{"$f":"C9-D9","v":-12330000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de juillet"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A5","v":"août"},{"$f":"SITUAT!F5","v":0},12330000,-12330000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de août"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A6","v":"septembre"},{"$f":"SITUAT!F6","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de septembre"]
[null,{"$f":"SITUAT!A7","v":"octobre"},{"$f":"SITUAT!F7","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de octobre"]
[null,{"$f":"SITUAT!A8","v":"novembre"},{"$f":"SITUAT!F8","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de novembre"]
[null,{"$f":"SITUAT!A9","v":"décembre"},{"$f":"SITUAT!F9","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de décembre"]
[null,{"$f":"SITUAT!A10","v":"janvier"},{"$f":"SITUAT!F10","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de janvier"]
[null,{"$f":"SITUAT!A11","v":"février"},{"$f":"SITUAT!F11","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de février"]
[null,{"$f":"SITUAT!A12","v":"mars"},{"$f":"SITUAT!F12","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mars"]
[null,{"$f":"SITUAT!A13","v":"avril"},{"$f":"SITUAT!F13","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de avril"]
[null,{"$f":"SITUAT!A14","v":"mai"},{"$f":"SITUAT!F14","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mai"]
[null,{"$f":"SITUAT!A15","v":"juin"},{"$f":"SITUAT!F15","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de juin"]
[null,"Total",{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-147960000},"Un ecart de -147960000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

{"sheet":"CHQ Crédités","index":12,"n_rows":66,"n_cols":38,"rows_kept":66,"cut":false,"hidden":false,"merged":[[60,2,60,6],[61,2,61,6],[63,2,63,6],[64,2,64,6],[65,2,65,6],[59,2,59,6],[51,1,53,1],[51,2,53,6],[55,2,55,6],[56,2,56,6],[57,2,57,6]]}
[]
[]
[]
[]
[]
[]
[]
[null,"Mois","Recours Aboutis IRIS","Recours Aboutis S.F","Ecarts","Observation"]
[null,"janvier",12335000,12330000,{"$f":"C9-D9","v":5000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de 5000 DZD a été constaté dans le mois de janvier"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"février",11335000,12330000,-995000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -995000 DZD a été constaté dans le mois de février"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"mars",1335000,12330000,-10995000,"Un ecart de -10995000 DZD a été constaté dans le mois de mars"]
[null,"avril",13000000,12330000,670000,"Un ecart de 670000 DZD a été constaté dans le mois de avril"]
[null,"mai",10335000,12330000,-1995000,"Un ecart de -1995000 DZD a été constaté dans le mois de mai"]
[null,"juin",9335000,12330000,-2995000,"Un ecart de -2995000 DZD a été constaté dans le mois de juin"]
[null,"juillet",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juillet"]
[null,"août",8335000,12330000,-3995000,"Un ecart de -3995000 DZD a été constaté dans le mois de août"]
[null,"septembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de septembre"]
[null,"octobre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de octobre"]
[null,"novembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de novembre"]
[null,"décembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de décembre"]
[null,"Total",{"$f":"SUM(C9:C20)","v":127685000},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-20275000},"Un ecart de -20275000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

{"sheet":"Sinistres réglé ","index":13,"n_rows":66,"n_cols":47,"rows_kept":66,"cut":false,"hidden":false,"merged":[[59,2,59,7],[51,1,53,1],[51,2,53,7],[55,2,55,7],[56,2,56,7],[57,2,57,7],[60,2,60,7],[61,2,61,7],[63,2,63,7],[64,2,64,7],[65,2,65,7]]}
[]
[]
[]
[]
[]
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[null,"Mois","Sinistre IRIS","Sinistres S.F","Sinistres réglé par la \n(DG/DR)","Ecarts","Observation",null,"Mois","Sinistre IRIS","Relevé","Sinistres réglé par la \n(DG/DR)","Cheques en suspend","Ecarts","Observation"]
[null,"janvier",12335000,12330000,null,{"$f":"C9-D9","v":5000},{"$f":"IF(F9=0,\"\",\"Un ecart de \"&F9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de 5000 DZD a été constaté dans le mois de janvier"},null,"janvier",12335000,12330000,null,null,{"$f":"J9-K9","v":5000},{"$f":"IF(N9=0,\"\",\"Un ecart de \"&N9&\" DZD a été constaté dans le mois de \"&I9)","v":"Un ecart de 5000 DZD a été constaté dans le mois de janvier"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"février",12335000,12330000,null,5000,{"$f":"IF(F10=0,\"\",\"Un ecart de \"&F10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de 5000 DZD a été constaté dans le mois de février"},null,"février",12335000,12330000,null,null,5000,{"$f":"IF(N10=0,\"\",\"Un ecart de \"&N10&\" DZD a été constaté dans le mois de \"&I10)","v":"Un ecart de 5000 DZD a été constaté dans le mois de février"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"mars",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mars",null,"mars",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mars"]
[null,"avril",13000000,12330000,null,670000,"Un ecart de 670000 DZD a été constaté dans le mois de avril",null,"avril",13000000,12330000,null,null,670000,"Un ecart de 670000 DZD a été constaté dans le mois de avril"]
[null,"mai",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mai",null,"mai",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mai"]
[null,"juin",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juin",null,"juin",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juin"]
[null,"juillet",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juillet",null,"juillet",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juillet"]
[null,"août",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de août",null,"août",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de août"]
[null,"septembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de septembre",null,"septembre",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de septembre"]
[null,"octobre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de octobre",null,"octobre",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de octobre"]
[null,"novembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de novembre",null,"novembre",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de novembre"]
[null,"décembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de décembre",null,"décembre",12335000,12330000,null,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de décembre"]
[null,"Total",{"$f":"SUM(C9:C20)","v":148685000},{"$f":"SUM(D9:D20)","v":147960000},null,{"$f":"SUM(F9:F20)","v":725000},"Un ecart de 725000 DZD a été constaté dans le mois de Total",null,"Total",{"$f":"SUM(J9:J20)","v":148685000},{"$f":"SUM(K9:K20)","v":147960000},null,null,{"$f":"SUM(N9:N20)","v":725000},"Un ecart de 725000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

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[null,"Mois","Honoraires IRIS","Honoraires S.F","Ecarts","Observation",null,"Mois","Honoraires IRIS","Relevé","Cheques en suspend","Ecarts","Observation"]
[null,"janvier",12335000,12330000,{"$f":"C9-D9","v":5000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de 5000 DZD a été constaté dans le mois de janvier"},null,"janvier",12335000,12330000,null,{"$f":"I9-J9","v":5000},{"$f":"IF(L9=0,\"\",\"Un ecart de \"&L9&\" DZD a été constaté dans le mois de \"&H9)","v":"Un ecart de 5000 DZD a été constaté dans le mois de janvier"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"février",12335000,12330000,5000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de 5000 DZD a été constaté dans le mois de février"},null,"février",12335000,12330000,null,5000,{"$f":"IF(L10=0,\"\",\"Un ecart de \"&L10&\" DZD a été constaté dans le mois de \"&H10)","v":"Un ecart de 5000 DZD a été constaté dans le mois de février"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,"mars",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mars",null,"mars",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mars"]
[null,"avril",13000000,12330000,670000,"Un ecart de 670000 DZD a été constaté dans le mois de avril",null,"avril",13000000,12330000,null,670000,"Un ecart de 670000 DZD a été constaté dans le mois de avril"]
[null,"mai",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mai",null,"mai",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mai"]
[null,"juin",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juin",null,"juin",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juin"]
[null,"juillet",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juillet",null,"juillet",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juillet"]
[null,"août",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de août",null,"août",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de août"]
[null,"septembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de septembre",null,"septembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de septembre"]
[null,"octobre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de octobre",null,"octobre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de octobre"]
[null,"novembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de novembre",null,"novembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de novembre"]
[null,"décembre",12335000,12330000,5000,"Un ecart de 5000 DZD a été constaté dans le mois de décembre",null,"décembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de décembre"]
[null,"Total",{"$f":"SUM(C9:C20)","v":148685000},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":725000},"Un ecart de 725000 DZD a été constaté dans le mois de Total",null,"Total",{"$f":"SUM(I9:I20)","v":148685000},{"$f":"SUM(J9:J20)","v":147960000},null,{"$f":"SUM(L9:L20)","v":725000},"Un ecart de 725000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

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[]
[]
[]
[]
[]
[]
[]
[null,"Mois","Recours IRIS","Recours S.F","Ecarts","Observation",null,"Mois","Recours IRIS","Relevé","Cheques en suspend","Ecarts","Observation"]
[null,{"$f":"SITUAT!A4","v":"juillet"},{"$f":"SITUAT!G4","v":0},12330000,{"$f":"C9-D9","v":-12330000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de juillet"},null,"janvier",12335000,12330000,null,{"$f":"I9-J9","v":5000},{"$f":"IF(L9=0,\"\",\"Un ecart de \"&L9&\" DZD a été constaté dans le mois de \"&H9)","v":"Un ecart de 5000 DZD a été constaté dans le mois de janvier"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A5","v":"août"},{"$f":"SITUAT!G5","v":0},12330000,-12330000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de août"},null,"février",12335000,12330000,null,5000,{"$f":"IF(L10=0,\"\",\"Un ecart de \"&L10&\" DZD a été constaté dans le mois de \"&H10)","v":"Un ecart de 5000 DZD a été constaté dans le mois de février"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A6","v":"septembre"},{"$f":"SITUAT!G6","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de septembre",null,"mars",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mars"]
[null,{"$f":"SITUAT!A7","v":"octobre"},{"$f":"SITUAT!G7","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de octobre",null,"avril",13000000,12330000,null,670000,"Un ecart de 670000 DZD a été constaté dans le mois de avril"]
[null,{"$f":"SITUAT!A8","v":"novembre"},{"$f":"SITUAT!G8","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de novembre",null,"mai",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de mai"]
[null,{"$f":"SITUAT!A9","v":"décembre"},{"$f":"SITUAT!G9","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de décembre",null,"juin",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juin"]
[null,{"$f":"SITUAT!A10","v":"janvier"},{"$f":"SITUAT!G10","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de janvier",null,"juillet",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de juillet"]
[null,{"$f":"SITUAT!A11","v":"février"},{"$f":"SITUAT!G11","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de février",null,"août",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de août"]
[null,{"$f":"SITUAT!A12","v":"mars"},{"$f":"SITUAT!G12","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mars",null,"septembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de septembre"]
[null,{"$f":"SITUAT!A13","v":"avril"},{"$f":"SITUAT!G13","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de avril",null,"octobre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de octobre"]
[null,{"$f":"SITUAT!A14","v":"mai"},{"$f":"SITUAT!G14","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mai",null,"novembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de novembre"]
[null,{"$f":"SITUAT!A15","v":"juin"},{"$f":"SITUAT!G15","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de juin",null,"décembre",12335000,12330000,null,5000,"Un ecart de 5000 DZD a été constaté dans le mois de décembre"]
[null,"Total",{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-147960000},"Un ecart de -147960000 DZD a été constaté dans le mois de Total",null,"Total",{"$f":"SUM(I9:I20)","v":148685000},{"$f":"SUM(J9:J20)","v":147960000},null,{"$f":"SUM(L9:L20)","v":725000},"Un ecart de 725000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

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[]
[null,"Mois","Impayées IRIS","Impayées S.F","Ecarts","Observation"]
[null,{"$f":"SITUAT!A4","v":"juillet"},{"$f":"SITUAT!P4","v":0},12330000,{"$f":"C9-D9","v":-12330000},{"$f":"IF(E9=0,\"\",\"Un ecart de \"&E9&\" DZD a été constaté dans le mois de \"&B9)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de juillet"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A5","v":"août"},{"$f":"SITUAT!P5","v":0},12330000,-12330000,{"$f":"IF(E10=0,\"\",\"Un ecart de \"&E10&\" DZD a été constaté dans le mois de \"&B10)","v":"Un ecart de -12330000 DZD a été constaté dans le mois de août"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"#REF!","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}},{"$f":"VALUE(TEXT(#REF!,\"jj\"))","v":{"$error":"#REF!"}}]
[null,{"$f":"SITUAT!A6","v":"septembre"},{"$f":"SITUAT!P6","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de septembre"]
[null,{"$f":"SITUAT!A7","v":"octobre"},{"$f":"SITUAT!P7","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de octobre"]
[null,{"$f":"SITUAT!A8","v":"novembre"},{"$f":"SITUAT!P8","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de novembre"]
[null,{"$f":"SITUAT!A9","v":"décembre"},{"$f":"SITUAT!P9","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de décembre"]
[null,{"$f":"SITUAT!A10","v":"janvier"},{"$f":"SITUAT!P10","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de janvier"]
[null,{"$f":"SITUAT!A11","v":"février"},{"$f":"SITUAT!P11","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de février"]
[null,{"$f":"SITUAT!A12","v":"mars"},{"$f":"SITUAT!P12","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mars"]
[null,{"$f":"SITUAT!A13","v":"avril"},{"$f":"SITUAT!P13","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de avril"]
[null,{"$f":"SITUAT!A14","v":"mai"},{"$f":"SITUAT!P14","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de mai"]
[null,{"$f":"SITUAT!A15","v":"juin"},{"$f":"SITUAT!P15","v":0},12330000,-12330000,"Un ecart de -12330000 DZD a été constaté dans le mois de juin"]
[null,"Total",{"$f":"SUM(C9:C20)","v":0},{"$f":"SUM(D9:D20)","v":147960000},{"$f":"SUM(E9:E20)","v":-147960000},"Un ecart de -147960000 DZD a été constaté dans le mois de Total"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,"Référentiel N°01","Art.10 du code comptable\n",null,null,null,"Voir detail"]
[null,"Référentiel N°02","Procédure Interne. Reporting des situations financières de la compagnie.",null,null,null,"Voir detail"]
[null,"Référentiel N°03","Dispositions du contrat de nomination d'agent général.",null,null,null,"Voir detail"]
[]
[null,"Constats"]
[]
[]
[]
[null,"Cause N°01"]
[null,"Cause N°02"]
[null,"Cause N°03"]
[]
[null,"Conséquence N°01"]
[null,"Conséquence N°02"]
[null,"Conséquence N°03"]
[]
[null,"Recommandation N°01"]
[null,"Recommandation N°02"]
[null,"Recommandation N°03"]

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[]
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[null,"PRODUCTION","RISTOURNE","PRIMES RECOUVREES PAR AGENCE","CHQ Remis à l'encaissement (Crédités)","RECOURS ENCAISSE AGENCE","RECOURS REGLE","SINISTRES et HON. SAISIS NON REGLES","SINISTRES REGLES","HONORAIRES","recours aboutis LIQUIDATION","SINISTRE REGLE DRCE/DG","ata","CHQ remis à l'encaissement (Non crédités)","RECOURS REGLE","PRIMES IMPAYEES","Frais generaux","G50","REGULARISATION","TOTAL"]
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["août",null,null,80000,null,null,null,null,null,null,null,null,null,null,null,null,4720,null,null,4720,363014.13999999873,{"$f":"+#REF!-T5","v":{"$error":"#REF!"}},{"$f":"T5+V5","v":{"$error":"#REF!"}},{"$f":"#REF!-W5","v":{"$error":"#REF!"}}]
["septembre",null,null,80000,null,null,null,null,null,null,null,null,null,null,null,null,19676.400000000001,null,null,19676.400000000001,2800928.8799999994,{"$f":"+#REF!-T6","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W6","v":{"$error":"#REF!"}}]
["octobre",null,null,80000,null,null,null,null,null,null,null,null,null,null,null,null,3572.06,null,null,3572.06,1920603.2300000004,{"$f":"+#REF!-T7","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W7","v":{"$error":"#REF!"}}]
["novembre",null,null,80000,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5367221.99,5367221.99,3111747.76,{"$f":"+#REF!-T8","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W8","v":{"$error":"#REF!"}}]
["décembre",null,null,80000,null,null,null,null,null,null,null,null,null,null,null,null,12603.74,null,null,12603.74,1641864.0299999984,{"$f":"+#REF!-T9","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W9","v":{"$error":"#REF!"}}]
["janvier",null,null,103879.58,null,null,null,null,null,null,null,null,null,null,null,null,1914.13,null,1804955.21,1806869.3399999999,4086966.3699999992,{"$f":"+#REF!-T10","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W10","v":{"$error":"#REF!"}}]
["février",null,null,200000,null,null,null,null,null,null,null,null,null,null,null,null,42320,null,{"$f":"1711.37+294036.92","v":295748.28999999998},338068.29,3252280.71,{"$f":"+#REF!-T11","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W11","v":{"$error":"#REF!"}}]
["mars",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,5137.1000000000004,null,5456567.7300000004,5461704.8300000001,3745738.41,{"$f":"+#REF!-T12","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W12","v":{"$error":"#REF!"}},null,3745738.41,{"$f":"V12-Z12","v":{"$error":"#REF!"}}]
["avril",null,null,695954.18,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,4079356.67,{"$f":"+#REF!-T13","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W13","v":{"$error":"#REF!"}}]
["mai",null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,5963.69,null,3661546.74,3667510.43,3477545.6500000004,{"$f":"+#REF!-T14","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W14","v":{"$error":"#REF!"}}]
["juin",null,null,105411.65,null,null,null,null,null,null,null,null,null,null,null,null,5743.29,null,45099.82,50843.11,1103653.3399999994,{"$f":"+#REF!-T15","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"#REF!-W15","v":{"$error":"#REF!"}}]
["TOTAL",{"$f":"SUM(B4:B15)","v":0},0,1585245.41,0,0,{"$f":"SUM(G4:G15)","v":0},0,0,0,0,0,null,{"$f":"SUM(N4:N15)","v":0},{"$f":"SUM(O4:O15)","v":0},{"$f":"SUM(P4:P15)","v":0},null,{"$f":"SUM(R4:R15)","v":0},{"$f":"SUM(S4:S15)","v":20200625.280000001},{"$f":"SUM(T4:T15)","v":20312473.66},null,{"$f":"SUM(V4:V15)","v":{"$error":"#REF!"}},{"$f":"SUM(W4:W15)","v":{"$error":"#REF!"}},{"$f":"SUM(X4:X15)","v":{"$error":"#REF!"}}]
[null,"   "]
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[null,null,null,null,null,null,null,null,{"$f":"+I16+L16","v":0}]
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["16113 14 1100 1611","09/07/2014","25/02/2018",{"$f":"TEXT(C2,\"mmmm\")","v":"février"},"ACID NOURREDDINE ","S",23528.54,3757.15,14150.03,40,500,3129.22,1824.43,0,127.71,100,23528.54,17907.18,17907.18,"juillet",{"$f":"SUMIF($D$2:$D$5000,T2,$G$2:$G$5000)","v":80000},{"$f":"SUMIF($E$2:$E$5000,U2,$H$2:$H$5000)","v":0}]
["16113 14 1100 1821","04/08/2014","25/02/2018",{"$f":"TEXT(C3,\"mmmm\")","v":"février"},"ACID NOURREDDINE ","S",6479.46,225.66,4919.04,4.16,52.05,883.45,386.76,0,8.33,10.410662563752549,62238.69,5144.7,5144.7,"août",{"$f":"SUMIF($D$2:$D$5000,T3,$G$2:$G$5000)","v":80000},{"$f":"SUMIF($E$2:$E$5000,U3,$H$2:$H$5000)","v":0}]
["16113 14 1100 1823","04/08/2014","30/06/2018","juin","ACID NOURREDDINE ","S",105411.65,4911.13,80108.97,40,500,14538.42,5150.8,0,162.33000000000001,100,105411.65,85020.1,85020.1,"septembre",80000,0]
["16113 17 1199 0002","01/01/2017","17/04/2018","avril","APC AIN BENIAN  ","I",695954.18,131972.82999999999,445631.07,1280,6400,98019.199999999997,0,8500,4151.08,100,695954.18,586103.9,586103.9,"octobre",80000,0]
["16113 15 1199 0001","06/01/2015","19/10/2017","octobre","APC BOLOGHINE ","I",80000,8311.64,57398.25,82.76,620.70000000000005,11572.97,0,1745.71,267.97000000000003,12.93117717161017,618659.83999999997,67455.600000000006,67455.600000000006,"novembre",80000,0]
["16113 14 1199 0001","02/01/2014","17/07/2017","juillet","APC BOLOGHINE ","I",80000,9003.33,58782.01,83.46,208.66,11571.65,0,74.52,276.36,14.904161676023657,536762.82999999996,67859.87,67859.87,"décembre",80000,0]
["16113 15 1199 0001","06/01/2015","29/11/2017","novembre","APC BOLOGHINE ","I",80000,8311.64,57398.25,82.76,620.70000000000005,11572.97,0,1745.71,267.97000000000003,12.93117717161017,618659.83999999997,67455.600000000006,67455.600000000006,"janvier",103879.58,0]
["16113 15 1199 0001","06/01/2015","25/02/2018","février","APC BOLOGHINE ","I",140000,14545.38,100446.94,144.83000000000001,1086.22,20252.7,0,3054.99,468.95,22.629560050317796,618659.83999999997,118047.3,118047.3,"février",200000,0]
["16113 15 1199 0001","06/01/2015","20/08/2017","août","APC BOLOGHINE ","I",54780.26,5691.42,39303.64,56.67,425.02,7924.63,0,1195.3800000000001,183.49,8.8546655945858728,618659.83999999997,46190.44,46190.44,"mars",0,0]
["16113 14 1199 0001","02/01/2014","20/08/2017","août","APC BOLOGHINE ","I",25219.74,2838.27,18530.84,26.31,65.78,3647.93,0,23.49,87.12,4.6984885298410086,536762.82999999996,21392.6,21392.6,"avril",695954.18,0]
["16113 15 1199 0001","06/01/2015","22/01/2018","janvier","APC BOLOGHINE ","I",103879.58,10792.63,74531.33,107.46,805.97,15027.44,0,2266.79,347.96,16.791065668655655,618659.83999999997,87590.75,87590.75,"mai",0,0]
["16113 15 1199 0001","06/01/2015","24/09/2017","septembre","APC BOLOGHINE ","I",80000,8311.64,57398.25,82.76,620.70000000000005,11572.97,0,1745.71,267.97000000000003,12.93117717161017,618659.83999999997,67455.600000000006,67455.600000000006,"juin",105411.65,0]
["16113 15 1199 0001","06/01/2015","20/12/2017","décembre","APC BOLOGHINE ","I",80000,8311.64,57398.25,82.76,620.70000000000005,11572.97,0,1745.71,267.97000000000003,12.93117717161017,618659.83999999997,67455.600000000006,67455.600000000006]
["16113 14 3111 0022","14/08/2014","25/02/2018","février","ACID NOURREDDINE ","S",29992,0,0,40,2000,4352,0,0,0,100,29992,23600,23600]

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["16113 14 1100 1821","04/08/2014","25/02/2018",{"$f":"Tableau2[[#This Row],[Police]]&Tableau2[[#This Row],[Date Reglement]]","v":"16113 14 1100 182125/02/2018"},"ACID NOURREDDINE ",6479.46,10.410662563752549,62238.69,{"$f":"DATEDIF(Tableau2[[#This Row],[Date Souscription]],Tableau2[[#This Row],[Date Reglement]],\"m\")/12","v":3.5},{"$f":"IF(Tableau2[[#This Row],[Prime Total]]=\"\",\"\",VALUE(MID(Tableau2[[#This Row],[Police]],10,2)))","v":11},{"$f":"IF(Tableau2[[#This Row],[Prime Total]]=\"\",\"\",VALUE(MID(Tableau2[[#This Row],[Police]],10,4)))","v":1100},{"$f":"IF(Tableau2[[#This Row],[Prime Total]]=\"\",\"\",VLOOKUP(Tableau2[[#This Row],[Classe]],baseproduit,2,FALSE))","v":"Automobile"},{"$f":"IF(Tableau2[[#This Row],[Prime Total]]=\"\",\"\",VLOOKUP(Tableau2[[#This Row],[produit]],baseprofdetail,2))","v":"Automobile Particulier"},{"$f":"IF(Tableau2[[#This Row],[Prime Total]]=\"\",\"\",VLOOKUP(Tableau2[[#This Row],[produit]],baseprofdetail,3))","v":"particulier"}]
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["Class Code","Class Name ","Branch  Code ","Sub Class Name","Client Type"]
[11,"Automobile",1100,"Automobile Particulier","particulier"]
[11,"Automobile",1110,"Automobile MLA","entreprise"]
[11,"Automobile",1112,"OTO + LAKI","particulier"]
[11,"Automobile",1113,"OTO ECO LAKI","particulier"]
[11,"Automobile",1114,"OTO + AMANE","particulier"]
[11,"Automobile",1115,"OTO+ 3M","particulier"]
[11,"Automobile",1116,"OTO + M","particulier"]
[11,"Automobile",1117,"Kounek M'hanni","particulier"]
[11,"Automobile",1118,"Al NAWAT Invest.","entreprise"]
[11,"Automobile",1119,"OTO+ Plus","particulier"]
[11,"Automobile",1123,"OTO+ SALON","particulier"]
[11,"Automobile",1124,"LAKI +","particulier"]
[11,"Automobile",1125,"OTO + Trucks","particulier"]
[11,"Automobile",1126,"OTO-Brasil","particulier"]
[11,"Automobile",1127,"LAKI++","particulier"]
[11,"Automobile",1129,"OTO CLASICO","particulier"]
[11,"Automobile",1130,"OTO KM","particulier"]
[11,"Automobile",1131,"OTO ENSEIGNANT","particulier"]
[11,"Automobile",1132,"OTO SANTE","particulier"]
[11,"Automobile",1133,"OTO MOADAF","particulier"]
[11,"Automobile",1134,"OTO UTILITAIRE","particulier"]
[11,"Automobile",1135,"OTO ECOLE","particulier"]
[11,"Automobile",1136,"OTO TAXI","particulier"]
[11,"Automobile",1137,"OTO TPV","particulier"]
[11,"Automobile",1138,"OTO TPM","particulier"]
[11,"Automobile",1142,"OTO PROFESSIONNEL","particulier"]
[11,"Automobile",1192,"RC Concessionnaire","entreprise"]
[11,"Automobile",1195,"OTO LOCATION FLOTTE","entreprise"]
[11,"Automobile",1196,"OTO TAXI FLOTTE","entreprise"]
[11,"Automobile",1197,"AUTO CIEPTAL","entreprise"]
[11,"Automobile",1198,"Automobile Flotte","entreprise"]
[11,"Automobile",1199,"Automobile Flotte","entreprise"]
[12,"Incendie",1211,"Incendie et risques annexes (RI)","entreprise"]
[12,"Incendie",1212,"Multirisques exploitation","entreprise"]
[12,"Incendie",1221,"Incendie et risques annexes (RS)","entreprise"]
[12,"Incendie",1222,"Multirisque habitation","particulier"]
[12,"Incendie",1223,"Multirisque Immeuble","entreprise"]
[12,"Incendie",1224,"Multirisque professionnelle","entreprise"]
[12,"Incendie",1225,"Multirisque habitation","particulier"]
[12,"Incendie",1226,"MRH Forfaitaire","particulier"]
[12,"Incendie",1227,"Catastrophe naturelle","particulier"]
[12,"Incendie",1242,"Multi Risque Pro Prof","entreprise"]
[12,"Incendie",1245,"Multirisque professionnelle","entreprise"]
[12,"Incendie",1290,"Catastrophe naturelle","particulier"]
[13,"Engineering",1311,"RC Professionnelle des conceteurs, controleurs techniques, maitres d'œuvre et assimiles","entreprise"]
[13,"Engineering",1312,"RC Professionnelle réalisateurs d'ouvrages","entreprise"]
[13,"Engineering",1313,"RC Chantier","entreprise"]
[13,"Engineering",1321,"Tous risques chantier","entreprise"]
[13,"Engineering",1322,"Tous risques montage","entreprise"]
[13,"Engineering",1331,"RC décennale","entreprise"]
[14,"Responsabilité Civile",1411,"Résponsabilité civile générale","entreprise"]
[14,"Responsabilité Civile",1412,"Résponsabilité civile etablissement hospitaliers","entreprise"]
[14,"Responsabilité Civile",1413,"Résponsabilité civile des communes","entreprise"]
[14,"Responsabilité Civile",1414,"Résponsabilité civile des associations sportives","entreprise"]
[14,"Responsabilité Civile",1415,"Résponsabilité civile colonies de vacances","entreprise"]
[14,"Responsabilité Civile",1416,"Résponsabilité civile education et formation","entreprise"]
[14,"Responsabilité Civile",1417,"Résponsabilité civile chasse","entreprise"]
[14,"Responsabilité Civile",1418,"Résponsabilité civile pêche","entreprise"]
[14,"Responsabilité Civile",1419,"autres Résponsabilité civile générale","entreprise"]
[14,"Responsabilité Civile",1421,"Résponsabilité civile produit livres","entreprise"]
[14,"Responsabilité Civile",1422,"Responsabilité Civile Comptables Publics","entreprise"]
[14,"Responsabilité Civile",1429,"autres Résponsabilité civile  professionnelles","entreprise"]
[14,"Responsabilité Civile",1431,"RC professionnelle agents immobiliers","entreprise"]
[14,"Responsabilité Civile",1442,"Responsabilité Civil Pro","entreprise"]
[15,"Dommages aux Biens",1511,"Dégâts des eaux","entreprise"]
[15,"Dommages aux Biens",1521,"Bris de glaces","entreprise"]
[15,"Dommages aux Biens",1531,"assurances contre le vol","entreprise"]
[15,"Dommages aux Biens",1532,"vol sur la personne","entreprise"]
[15,"Dommages aux Biens",1533,"Vol en coffre","entreprise"]
[15,"Dommages aux Biens",1540,"tous risques machines MLA","entreprise"]
[15,"Dommages aux Biens",1541,"Bris de machines","entreprise"]
[15,"Dommages aux Biens",1542,"tous risques engins de chantiers","entreprise"]
[15,"Dommages aux Biens",1543,"tous risques enchgins de chantier MLA","entreprise"]
[15,"Dommages aux Biens",1551,"tous risques informatique et electoniques","entreprise"]
[15,"Dommages aux Biens",1552,"tous risques ordinateurs","entreprise"]
[15,"Dommages aux Biens",1553,"perte de produits en entrepôts frigorifiques","entreprise"]
[15,"Dommages aux Biens",1554,"tous risque foires et expositions","entreprise"]
[16,"Perte Pécuniaire",1611,"Perte d'exploitations","entreprise"]
[16,"Perte Pécuniaire",1631,"Pertes d'exploitation après evènement naturel","entreprise"]
[17,"Protection Juridique",1701,"protection juridique automobile","particulier"]
[17,"Protection Juridique",1702,"protection juridique vie privée","particulier"]
[17,"Protection Juridique",1703,"protection juridique professionnelle","particulier"]
[31,"Transport Terrestre",3111,"RC voiturier","entreprise"]
[31,"Transport Terrestre",3121,"FT public au voyage","entreprise"]
[31,"Transport Terrestre",3122,"FT privé","entreprise"]
[31,"Transport Terrestre",3132,"FT public abonnement","entreprise"]
[33,"Transport Aérien",3331,"FA au voyage","entreprise"]
[33,"Transport Aérien",3332,"FA abonnement ","entreprise"]
[34,"Transport Maritime",3413,"Corp de navire de pêche","entreprise"]
[34,"Transport Maritime",3414,"Corp de bateau de plaisance","entreprise"]
[34,"Transport Maritime",3417,"RC acconier","entreprise"]
[34,"Transport Maritime",3431,"Facultés maritimes voyage","entreprise"]
[34,"Transport Maritime",3432,"Facultés maritimes abonnement","entreprise"]