EGTGHARDAIA

UNITE: HOTEL MARHABA LAGHOUAT

TABLEAU 3
B_JANV V_JANV B_FEVR V_FEVR
N° NOM_PRN

01 BOUDJEMAA NASSREDINE - - - -
02 ABDELHAKEM TAHAR - - - -
03 AMOKRANE SALIM 35,306.66 4,090.00 34,676.69 3,901.00
04 ATTOUCHE ABDERAZAK 38,576.73 5,071.00 37,976.73 4,891.00
05 BELHADJ ISMAIL - - - -
06 BEN LAHBIB MOHAMED KHALIL - - - -
07 BENATTIA MOHAMMED 15,139.53 - -
08 BENMAHIA MOHAMED - - - -
09 BOUCETTA KHEIRA 45,318.49 3,236.84 24,624.82
10 BOUGAA SOUAD 31,067.36 2,317.05 25,349.10
11 BOULAREBAA ZOLIKHA - - -
12 BOUTERANE KHEIRA 30,162.22 2,548.00 29,562.22
13 BOUZID ABDELHAFID - - - -
14 CHELOUCHI ABDELKADER - - - -
15 CHENANE HOUSSAM EDDINE AHMED - - - -
16 DADA MOHAMED 27,727.12 27,127.12
17 DJAID ABDELKARIM 44,698.49 6,907.00 43,798.49 6,637.00
18 DJELLALI SIDI MOHAMMED MOURAD 108,424.00 26,026.00 102,124.00 24,136.00
19 DJERIDANE AMINA AMANI 42,494.08 3,058.68 20,297.21
20 GHALEM HAMZA 18,169.41 25,346.94
21 GHARBI ADEL - - - -
22 GHENNAM DHAIEDDINE - - - -
23 GHEZAL AISSA - - - -
24 GRAIRI SALEM 27,077.05 26,477.05
25 HADJ ARAB SABRINA - - - -
26 HAMKA MOHAMED 66,005.27 13,300.00 65,405.27 13,120.00
27 HAMMOUD KRIM - - - -
28 HAMMOUD AREZKI - - - -
29 HANNACHI MOUNCEF EDDINE 12,623.12 - -
30 HARZALAAH MOHAMED LAMINE - - - -
31 HEDIDI MESSAOUD 123,724.00 30,802.00 125,724.00 31,502.00
32 KHELIFI AISSA 43,951.00 6,685.00 43,351.00 6,505.00
33 KIHAL SALIHA OMIMA 18,498.01 23,385.99
34 LAKHDARI HICHEM - - - -
35 LARDJEM KARIMA 25,793.55 25,193.55
36 LEBREGUE MOKHTAR 27,215.97 24,942.79
37 MADAH HECHEM - - - -
38 MAKHLOUFI AHMED 2,965.12 - -
39 MEKKI TAYEB 36,603.68 4,480.00 32,624.96 3,286.00
40 MERRAD DJAMEL EDDINE 49,613.33 8,383.00 46,913.33 7,573.00
41 RAKROUKI MOUNIR - - - -
42 REBAI ZINEB 27,527.12 26,927.12
43 SMAHAT MOHAMMED HOUSSAM EDDINE - - - -
44 SOFIANE ABDELKADER 26,231.14 27,517.40
45 TAIBI ATTALAH RAMI 28,762.32 - -
46 TAKHI KADA 41,450.92 5,935.00 40,850.92 5,755.00
47 TIFOUR AMEUR 40,557.80 5,665.00 39,957.80 5,485.00
48 YAGOUBI ZAHRA - - - -
49 YOUSFI KARIMA 43,242.32 3,107.36 - -
50 ZIDELKHIR TAHAR - - - -
TOTAL 1,078,925.81 131,611.93 920,154.50 112,791.00
TABLEAU 301BIS EXERCICE 2022
B_MARS V_MARS B_AVRL V_AVRL B_MAI V_MAI B_JUIN

21,742.85 45,717.92 7,213.00 - - -

- - - - - - -
35,906.66 4,270.00 34,676.69 3,901.00 35,906.66 4,270.00 35,606.66
82,130.02 13,262.50 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
25,802.64 24,210.23 26,310.23 26,010.23
28,171.18 31,298.27 2,304.90 28,911.10 28,611.10
17,829.97 28,645.68 29,545.68 29,245.68
20,806.64 - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
28,027.12 27,066.01 28,243.82 27,943.82
43,498.49 6,547.00 44,098.49 6,727.00 44,998.49 6,997.00 44,398.49
106,624.00 25,486.00 94,547.68 21,862.00 109,324.00 26,296.00 12,989.87
16,634.77 25,112.71 28,090.84 20,727.67
23,849.36 8,396.41 19,942.86 27,546.94
- - - - - - 25,517.76
- - - - - - -
- - - - - - 35,472.18
27,377.05 26,477.05 27,593.75 27,293.75
- - - - - - -
66,921.38 13,576.00 66,021.38 13,306.00 66,921.38 13,576.00 66,621.38
- - - - - - -
- - 35,456.53 4,135.00 38,961.53 5,188.00 36,056.53
- - - - - - -
- - - - - - -
128,424.00 32,447.00 121,224.00 29,927.00 127,524.00 32,132.00 125,724.00
44,251.00 6,775.00 41,508.94 5,950.00 44,251.00 6,775.00 43,951.00
37,353.41 3,566.13 28,379.56 32,565.99 3,483.86 25,002.94
15,782.76 26,284.45 26,093.55 25,793.55
23,474.75 33,597.03 2,380.80 26,093.55 25,793.55
23,681.59 25,971.60 28,288.30 27,988.30
- - - - - - -
- - - - - - -
36,431.87 4,429.00 33,791.57 3,637.00 34,231.87 3,769.00 33,931.87
71,513.33 14,953.00 48,143.80 7,942.00 53,186.26 9,454.00 49,695.85
 - - - - - - 132,230.00
27,827.12 26,927.12 27,827.12 27,527.12
- - - - - - 23,828.10
28,695.22 26,777.22 28,877.22 28,277.22
- - - - - - -
42,119.99 6,133.00 40,213.92 5,563.00 38,365.38 5,008.00 36,560.80
40,857.80 5,755.00 39,600.21 5,380.00 40,857.80 5,755.00 40,557.80
- - - - - - -
- - - - 17,778.99 26,010.23
- - - - - - 11,777.13
1,065,734.97 137,199.63 984,144.47 120,228.70 1,010,691.37 122,703.86 1,128,691.52
V_JUIN B_JUIL V_JUIL B_AOUT V_AOUT B_SEPT V_SEPT

- - - - - - -
- - - 13,568.14 30,733.59 2,719.00
4,180.00 35,306.66 4,090.00 38,648.70 5,092.00 38,048.70 4,912.00
- - - - - - -
- - - - - - -
- - - 16,120.61 29,810.92
- - - - - - -
- - - - - - -
25,710.23 26,310.23 19,762.53
28,311.10 15,911.92 21,646.95
28,945.68 20,149.82 21,938.51
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - 63,606.40 7,841.00
27,643.82 28,243.82 27,643.82 2,116.80
6,817.00 44,398.49 6,817.00 48,638.49 8,089.00 48,038.49 7,909.00
- - - - - -
27,490.84 22,965.38 21,022.17
5,751.28 - - - -
54,417.92 9,823.00 55,017.92 10,003.00 - -
- 39,110.02 5,233.00 39,710.02 5,413.00 39,110.02 5,233.00
5,441.60 45,581.55 7,174.00 18,917.91 8,598.45 -
26,993.75 27,593.75 26,993.75
- - - - - - -
13,486.00 66,321.38 13,396.00 66,921.38 13,576.00 66,321.38 13,396.00
- - - - -
4,315.00 35,756.53 4,225.00 36,356.53 4,405.00 35,756.53 4,225.00
- - - - - - -
- - - 12,193.36 27,296.41
31,502.00 126,624.00 31,817.00 126,624.00 31,817.00 - -
6,685.00 43,651.00 6,595.00 44,251.00 6,775.00 43,651.00 6,595.00
30,671.06 3,134.13 27,713.40 15,671.77
25,493.55 26,093.55 25,493.55
25,493.55 26,093.55 25,493.55
27,688.30 28,288.30 20,119.55
- - - - - - -
- - - - - - -
3,679.00 33,631.87 3,589.00 34,231.87 3,769.00 33,907.56 3,670.00
8,407.00 52,586.26 9,274.00 53,186.26 9,454.00 52,586.26 9,274.00
 33,780.50 137,230.00 35,530.50 139,230.00 36,230.50 137,230.00 35,530.50
27,227.12 26,826.80 27,157.52
28,833.70 29,488.25 28,888.25
28,277.22 26,539.34 27,825.60
- - - - - - -
4,468.00 40,882.99 5,764.00 43,685.26 6,604.00 40,280.71 5,584.00
5,665.00 40,257.80 5,575.00 42,857.80 6,355.00 40,257.80 5,575.00
- - - 12,913.96 25,846.07
25,710.23 26,310.23 25,710.23
27,246.94 27,846.94 27,246.94
128,426.10 1,213,244.84 152,036.63 1,229,448.49 147,582.50 1,123,694.98 114,580.30
B_OCT V_OCT B_NOV V_NOV TOTAL GENERAL
B_DEC V_DEC
BASE
- - - - - - 67,460.77
30,479.98 2,641.00 28,222.43 - - 103,004.14
38,018.74 4,903.00 38,018.74 4,903.00 44,852.30 6,955.00 444,973.86
- - - - - - 158,683.48
- - 19,191.20 28,246.07 2,188.80 47,437.27
30,747.92 2,722.00 30,378.86 2,611.00 30,078.86 2,521.00 137,137.17
- - - - - - 15,139.53
- - 50,817.63 8,743.00 150,854.62 32,252.00 201,672.25
25,732.42 25,732.42 25,432.42 320,956.89
20,919.94 11,701.98 27,750.71 299,650.71
27,322.72 28,148.39 28,782.78 260,554.91
- - - - - - 80,531.08
- - 32,154.93 3,579.33 34,001.71 3,700.00 66,156.64
- - 29,451.75 30,694.76 2,707.00 60,146.51
46,537.92 7,459.00 59,537.25 11,359.00 52,867.25 9,358.00 222,548.82
27,943.82 27,943.82 35,015.31 4,003.00 340,569.42
51,999.89 9,097.00 52,035.80 9,109.00 58,331.90 10,999.00 568,934.00
- - - - - - 534,033.55
15,208.47 27,165.42 26,865.42 294,074.98
- - - - - - 129,003.20
- - 57,489.71 6,958.00 21,710.62 214,153.93
43,371.42 6,511.00 43,107.33 6,430.00 43,071.42 6,421.00 247,480.23
- - - - 21,535.95 130,106.04
27,015.94 27,015.94 34,182.36 3,754.00 332,091.19
- - 14,699.51 40,697.97 5,707.00 55,397.48
66,621.38 13,486.00 66,621.38 13,486.00 66,321.38 13,396.00 797,024.34
234,454.00 57,332.00 117,227.00 28,666.00 116,327.00 28,396.00 468,008.00
36,056.53 4,315.00 36,056.53 4,315.00 37,736.53 4,819.00 328,193.77
- - - - - - 12,623.12
27,161.31 27,016.27 - - 93,667.35
- - - - 762,275.40 254,294.50 1,767,867.40
43,397.39 6,517.00 43,951.00 6,685.00 66,965.84 13,588.00 547,131.17
18,563.76 28,569.50 14,089.44 300,464.83
25,515.73 25,515.73 25,215.73 247,282.15
25,237.91 24,960.09 23,826.64 311,051.27
27,015.94 27,710.49 29,979.23 318,890.36
- - 26,640.30 27,405.37 54,045.67
- - - - - - 2,965.12
- - - - - - 309,387.12
52,886.26 9,364.00 52,886.26 9,364.00 62,912.73 12,373.00 646,109.93
 138,230.00 35,880.50 138,230.00 35,880.50 137,230.00 35,530.50 959,610.00
27,674.22 27,743.82 36,387.89 4,414.00 337,580.09
28,819.18 28,819.18 28,519.18 197,195.84
28,403.42 28,299.40 37,016.88 4,603.00 342,737.28
- - - - - 28,762.32
41,182.99 5,854.00 41,182.99 5,854.00 53,045.62 9,412.00 499,822.49
40,557.80 5,665.00 40,557.80 5,665.00 44,843.39 6,952.00 491,721.60
26,146.07 26,146.07 25,846.07 116,898.24
26,010.23 26,010.23 26,010.23 242,792.92
27,546.94 27,234.22 26,934.22 175,833.33
1,326,780.24 171,746.50 1,464,191.37 163,607.83 2,383,861.20 478,343.80 14,929,563.76
TOTAL GENERAL
VALEUR
7,213.00
5,360.00
55,467.00
23,224.50
2,188.80
7,854.00
-
40,995.00
3,236.84
4,621.95
-
2,548.00
7,279.33
2,707.00
36,017.00
6,119.80
92,652.00
123,806.00
3,058.68
-
26,784.00
35,241.00
12,615.60
3,754.00
5,707.00
161,100.00
114,394.00
39,942.00
-
-
506,240.50
86,130.00
10,184.12
-
2,380.80
-
-
-
34,308.00
115,815.00
 248,363.50
4,414.00
-
4,603.00
-
71,934.00
69,492.00
-
3,107.36
-
1,980,858.78
 EGTGHARDAIA
UNITE: HOTEL MARHABA LAGHOUAT

TABLEAU 301BIS EXERC

B_JANV V_JANV B_FEVR V_FEVR
N° NOM_PRN

01 BOUDJEMAA NASSREDINE - - - -
02 ABDELHAKEM TAHAR - - - -
03 AMOKRANE SALIM 35,306.66 4,090.00 34,676.69 3,901.00
04 ATTOUCHE ABDERAZAK 38,576.73 5,071.00 37,976.73 4,891.00
05 BELHADJ ISMAIL - - - -
06 BEN LAHBIB MOHAMED KHALIL - - - -
07 BENATTIA MOHAMMED 15,139.53 926.80 - -
08 BENMAHIA MOHAMED - - - -
09 BOUCETTA KHEIRA 45,318.49 3,236.84 24,624.82 1,754.40
10 BOUGAA SOUAD 31,067.36 2,317.05 25,349.10 1,920.80
11 BOULAREBAA ZOLIKHA - - - -
12 BOUTERANE KHEIRA 30,162.22 2,548.00 29,562.22 2,412.00
13 BOUZID ABDELHAFID - - - -
14 CHELOUCHI ABDELKADER - - - -
15 CHENANE HOUSSAM EDDINE AHMED - - - -
16 DADA MOHAMED 27,727.12 2,126.40 27,127.12 2,054.40
17 DJAID ABDELKARIM 44,698.49 6,907.00 43,798.49 6,637.00
18 DJELLALI SIDI MOHAMMED MOURAD 108,424.00 26,026.00 102,124.00 24,136.00
19 DJERIDANE AMINA AMANI 42,494.08 3,058.68 20,297.21 1,475.52
20 GHALEM HAMZA 18,169.41 1,339.80 25,346.94 1,840.80
21 GHARBI ADEL - - - -
22 GHENNAM DHAIEDDINE - - - -
23 GHEZAL AISSA - - - -
24 GRAIRI SALEM 27,077.05 2,048.40 26,477.05 1,976.40
25 HADJ ARAB SABRINA - - - -
26 HAMKA MOHAMED 66,005.27 13,300.00 65,405.27 13,120.00
27 HAMMOUD KRIM - - - -
28 HAMMOUD AREZKI - - - -
29 HANNACHI MOUNCEF EDDINE 12,623.12 914.40 - -
30 HARZALAAH MOHAMED LAMINE - - - -
31 HEDIDI MESSAOUD 123,724.00 30,802.00 125,724.00 31,502.00
32 KHELIFI AISSA 43,951.00 6,685.00 43,351.00 6,505.00
33 KIHAL SALIHA OMIMA 18,498.01 1,259.52 23,385.99 1,605.60
34 LAKHDARI HICHEM - - - -
35 LARDJEM KARIMA 25,793.55 1,894.80 25,193.55 1,822.80
36 LEBREGUE MOKHTAR 27,215.97 2,065.20 24,942.79 1,792.80
37 MADAH HECHEM - - - -
38 MAKHLOUFI AHMED 2,965.12 93.00 - -
39 MEKKI TAYEB 36,603.68 4,480.00 32,624.96 3,286.00
40 MERRAD DJAMEL EDDINE 49,613.33 8,383.00 46,913.33 7,573.00
41 RAKROUKI MOUNIR - - - -
42 REBAI ZINEB 27,527.12 2,102.40 26,927.12 2,030.40
43 SMAHAT MOHAMMED HOUSSAM EDDINE - - - -
44 SOFIANE ABDELKADER 26,231.14 2,027.20 27,517.40 2,101.20
45 TAIBI ATTALAH RAMI 28,762.32 2,252.00 - -
46 TAKHI KADA 41,450.92 5,935.00 40,850.92 5,755.00
47 TIFOUR AMEUR 40,557.80 5,665.00 39,957.80 5,485.00
48 YAGOUBI ZAHRA - - - -
49 YOUSFI KARIMA 43,242.32 3,107.36 - -
50 ZIDELKHIR TAHAR - - - -
TOTAL 1,078,925.81 150,661.85 920,154.50 135,578.12
LEAU 301BIS EXERCICE 2022
B_MARS V_MARS B_AVRL V_AVRL B_MAI V_MAI B_JUIN V_JUIN B_JUIL

21,742.85 3,272.00 45,717.92 7,213.00 - - - - -

- - - - - - - - -
35,906.66 4,270.00 34,676.69 3,901.00 35,906.66 4,270.00 35,606.66 4,180.00 35,306.66
82,130.02 13,262.50 - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
25,802.64 1,896.00 24,210.23 1,705.20 26,310.23 1,957.20 26,010.23 1,921.20 25,710.23
28,171.18 2,180.40 31,298.27 2,304.90 28,911.10 2,282.00 28,611.10 2,233.20 28,311.10
17,829.97 1,664.86 28,645.68 2,236.80 29,545.68 2,408.00 29,245.68 2,348.00 28,945.68
20,806.64 1,596.60 - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
28,027.12 2,162.40 27,066.01 2,047.20 28,243.82 2,188.80 27,943.82 2,152.80 27,643.82
43,498.49 6,547.00 44,098.49 6,727.00 44,998.49 6,997.00 44,398.49 6,817.00 44,398.49
### 25,486.00 94,547.68 ### ### ### 12,989.87 3,030.13 -
16,634.77 1,235.76 25,112.71 1,813.20 28,090.84 2,170.80 20,727.67 1,566.76 27,490.84
23,849.36 1,660.80 8,396.41 54.16 19,942.86 1,552.32 27,546.94 2,104.80 5,751.28
- - - - - - 25,517.76 4,837.73 54,417.92
- - - - - - - - 39,110.02
- - - - - - 35,472.18 5,441.60 45,581.55
27,377.05 2,084.40 26,477.05 1,976.40 27,593.75 2,110.80 27,293.75 2,074.80 26,993.75
- - - - - - - - -
66,921.38 13,576.00 66,021.38 ### 66,921.38 ### 66,621.38 ### 66,321.38
- - - - - - - - -
- - 35,456.53 4,135.00 38,961.53 5,188.00 36,056.53 4,315.00 35,756.53
- - - - - - - - -
- - - - - - - - -
### 32,447.00 ### ### ### ### ### ### ###
44,251.00 6,775.00 41,508.94 5,950.00 44,251.00 6,775.00 43,951.00 6,685.00 43,651.00
37,353.41 3,566.13 28,379.56 2,663.10 32,565.99 3,483.86 25,002.94 2,516.96 30,671.06
15,782.76 1,213.80 26,284.45 1,953.60 26,093.55 1,930.80 25,793.55 1,894.80 25,493.55
23,474.75 1,736.64 33,597.03 2,380.80 26,093.55 1,930.80 25,793.55 1,894.80 25,493.55
23,681.59 1,720.72 25,971.60 1,916.40 28,288.30 2,193.60 27,988.30 2,157.60 27,688.30
- - - - - - - - -
 - - - - - - - - -
36,431.87 4,429.00 33,791.57 3,637.00 34,231.87 3,769.00 33,931.87 3,679.00 33,631.87
71,513.33 14,953.00 48,143.80 7,942.00 53,186.26 9,454.00 49,695.85 8,407.00 52,586.26
- - - - - - ### ### ###
27,827.12 2,138.40 26,927.12 2,030.40 27,827.12 2,138.40 27,527.12 2,102.40 27,227.12
- - - - - - 23,828.10 1,859.00 28,833.70
28,695.22 2,242.80 26,777.22 2,012.40 28,877.22 2,274.00 28,277.22 2,192.40 28,277.22
- - - - - - - - -
42,119.99 6,133.00 40,213.92 5,563.00 38,365.38 5,008.00 36,560.80 4,468.00 40,882.99
40,857.80 5,755.00 39,600.21 5,380.00 40,857.80 5,755.00 40,557.80 5,665.00 40,257.80
- - - - - - - - -
- - - - 17,778.99 1,332.80 26,010.23 1,921.20 25,710.23
- - - - - - 11,777.13 892.84 27,246.94
### 164,005.21 ### ### ### ### ### ### ###
V_JUIL B_AOUT V_AOUT B_SEPT V_SEPT B_OCT V_OCT B_NOV V_NOV

- - - - - - - - -
- 13,568.14 1,470.40 30,733.59 2,719.00 30,479.98 2,641.00 28,222.43 2,397.73
4,090.00 38,648.70 5,092.00 38,048.70 4,912.00 38,018.74 4,903.00 38,018.74 4,903.00
- - - - - - - - -
- - - - - - - 19,191.20 1,504.00
- 16,120.61 1,368.53 29,810.92 2,462.00 30,747.92 2,722.00 30,378.86 2,611.00
- - - - - - - - -
- - - - - - - 50,817.63 8,743.00
1,885.20 26,310.23 1,957.20 19,762.53 1,411.20 25,732.42 1,887.60 25,732.42 1,887.60
2,197.20 15,911.92 1,188.72 21,646.95 1,636.80 20,919.94 1,549.44 11,701.98 884.00
2,288.00 20,149.82 1,579.20 21,938.51 1,672.32 27,322.72 2,118.16 28,148.39 2,176.80
- - - - - - - - -
- - - - - - - 32,154.93 3,579.33
- - - - - - - 29,451.75 2,767.33
- - - 63,606.40 7,841.00 46,537.92 7,459.00 59,537.25 11,359.00
2,116.80 28,243.82 2,188.80 27,643.82 2,116.80 27,943.82 2,152.80 27,943.82 2,152.80
6,817.00 48,638.49 8,089.00 48,038.49 7,909.00 51,999.89 9,097.00 52,035.80 9,109.00
- - - - - - - - -
2,098.80 22,965.38 1,755.00 21,022.17 1,561.92 15,208.47 1,024.80 27,165.42 2,059.20
450.00 - - - - - - - -
9,823.00 55,017.92 10,003.00 - - - - 57,489.71 6,958.00
5,233.00 39,710.02 5,413.00 39,110.02 5,233.00 43,371.42 6,511.00 43,107.33 6,430.00
7,174.00 18,917.91 3,074.80 8,598.45 - - - - -
2,038.80 27,593.75 2,110.80 26,993.75 2,038.80 27,015.94 2,041.20 27,015.94 2,041.20
- - - - - - - 14,699.51 2,242.33
### 66,921.38 13,576.00 66,321.38 ### 66,621.38 ### 66,621.38 13,486.00
- - - ### ### ### 28,666.00
4,225.00 36,356.53 4,405.00 35,756.53 4,225.00 36,056.53 4,315.00 36,056.53 4,315.00
- - - - - - - - -
- 12,193.36 1,057.60 27,296.41 2,074.80 27,161.31 2,059.20 27,016.27 2,041.20
### 126,624.00 31,817.00 - - - - - -
6,595.00 44,251.00 6,775.00 43,651.00 6,595.00 43,397.39 6,517.00 43,951.00 6,685.00
3,134.13 27,713.40 2,895.83 15,671.77 1,451.00 18,563.76 1,495.93 28,569.50 2,227.20
1,858.80 26,093.55 1,930.80 25,493.55 1,858.80 25,515.73 1,861.20 25,515.73 1,861.20
1,858.80 26,093.55 1,930.80 25,493.55 1,858.80 25,237.91 1,827.60 24,960.09 1,795.20
2,121.60 28,288.30 2,193.60 20,119.55 1,533.84 27,015.94 2,041.20 27,710.49 2,125.20
- - - - - - - 26,640.30 2,076.48
 - - - - - - - - -
3,589.00 34,231.87 3,769.00 33,907.56 3,670.00 - - - -
9,274.00 53,186.26 9,454.00 52,586.26 9,274.00 52,886.26 9,364.00 52,886.26 9,364.00
### 139,230.00 36,230.50 ### ### ### ### ### 35,880.50
2,066.40 26,826.80 2,059.00 27,157.52 2,058.00 27,674.22 2,120.40 27,743.82 2,128.80
2,266.00 29,488.25 2,396.00 28,888.25 2,276.00 28,819.18 2,262.00 28,819.18 2,262.00
2,192.40 26,539.34 2,064.16 27,825.60 2,138.40 28,403.42 2,208.00 28,299.40 2,194.80
- - - - - - - - -
5,764.00 43,685.26 6,604.00 40,280.71 5,584.00 41,182.99 5,854.00 41,182.99 5,854.00
5,575.00 42,857.80 6,355.00 40,257.80 5,575.00 40,557.80 5,665.00 40,557.80 5,665.00
- 12,913.96 989.52 25,846.07 1,900.80 26,146.07 1,936.80 26,146.07 1,936.80
1,885.20 26,310.23 1,957.20 25,710.23 1,885.20 26,010.23 1,921.20 26,010.23 1,921.20
2,068.80 27,846.94 2,140.80 27,246.94 2,068.80 27,546.94 2,104.80 27,234.22 2,067.60
### ### ### ### ### ### ### ### 208,358.50
 TOTAL GENERAL
B_DEC V_DEC
BASE VALEUR
- - 67,460.77 10,485.00
- - 103,004.14 9,228.13
44,852.30 6,955.00 444,973.86 55,467.00
- - 158,683.48 23,224.50
28,246.07 2,188.80 47,437.27 3,692.80
30,078.86 2,521.00 137,137.17 11,684.53
- - 15,139.53 926.80
150,854.62 32,252.00 201,672.25 40,995.00
25,432.42 1,851.60 320,956.89 23,351.24
27,750.71 2,130.00 299,650.71 22,824.51
28,782.78 2,256.00 260,554.91 20,748.14
- - 80,531.08 6,556.60
34,001.71 3,700.00 66,156.64 7,279.33
30,694.76 2,707.00 60,146.51 5,474.33
52,867.25 9,358.00 222,548.82 36,017.00
35,015.31 4,003.00 340,569.42 27,463.00
58,331.90 10,999.00 568,934.00 92,652.00
- - 534,033.55 126,836.13
26,865.42 2,023.20 294,074.98 21,843.64
- - 129,003.20 9,002.68
21,710.62 3,263.00 214,153.93 34,884.73
43,071.42 6,421.00 247,480.23 35,241.00
21,535.95 3,426.26 130,106.04 19,116.66
34,182.36 3,754.00 332,091.19 26,296.00
40,697.97 5,707.00 55,397.48 7,949.33
66,321.38 13,396.00 797,024.34 161,100.00
116,327.00 28,396.00 468,008.00 114,394.00
37,736.53 4,819.00 328,193.77 39,942.00
- - 12,623.12 914.40
- - 93,667.35 7,232.80
762,275.40 ### ### 506,240.50
66,965.84 13,588.00 547,131.17 86,130.00
14,089.44 1,626.40 300,464.83 27,925.66
25,215.73 1,825.20 247,282.15 18,189.00
23,826.64 1,658.40 311,051.27 22,590.24
29,979.23 2,494.00 318,890.36 24,355.76
27,405.37 2,088.00 54,045.67 4,164.48
 - - 2,965.12 93.00
- - 309,387.12 34,308.00
62,912.73 12,373.00 646,109.93 115,815.00
137,230.00 35,530.50 959,610.00 248,363.50
36,387.89 4,414.00 337,580.09 27,389.00
28,519.18 2,221.20 197,195.84 15,542.20
37,016.88 4,603.00 342,737.28 28,250.76
- - 28,762.32 2,252.00
53,045.62 9,412.00 499,822.49 71,934.00
44,843.39 6,952.00 491,721.60 69,492.00
25,846.07 1,900.80 116,898.24 8,664.72
26,010.23 1,921.20 242,792.92 17,852.56
26,934.22 2,031.60 175,833.33 13,375.24
### ### ### ###