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IQUE.DEMOCRATIQUE DU.CONGO f MINISTERE-DES FINANCES 2 -DEMANDE D’IMMATRICULATION 2 7” D'UN VEHICULE A MOTEUR ae A A iN ¥ - 00045 f HIG ULE nae 5126 DIRECTION GENERALE DES IMPOTS I e T N° PLAQUE : AAT Ble NUMERO IMPOT: ~< Ne_ANCIENNE PLAQUE: |_| | Lu POIDS DU VEHICULE] - ‘SOURCE D'ENERGIE ‘Date doe 1 marque | type | Ai@éEos, |Nowone] eng | SOURCEDENERGEE|coysnou | nvaunce| isin rapricavion |"DE@V | oY oaace ene | oUvenE| |n Thyp7A LEN ong | j2 | 3.1¢ f ! nof [OF | foe) st [" Gouge 2024 7 Ty a FP é ; GENRE UTILISATION DU VEHICULE |. .e veaciueesr xonene oc ATM, SSC SUSSS ori) (Entourerta monton utie) | (Entourerlamenton wie) | oidez LAsnsonemn tesa {Ai RPS Cl YORDD eH, NUMERO WOTEUR woro ot | mexsomet evr onasearon ao vorure @| reansposr en comun 62] uissons optowmioues JEEP 83 | tea 03] ORGAVSMES NTERNATIONAUXtc. 02 ie nar: Bus 04 | wchanosses oa | oFrces 03 encase cnn a a CAMION 05 | NARCHANDISES REMUNEREES 05 | MISSIONS RELIGIEUSES, ‘es som dal ecen Snore dae NEHICH Ee Src (auto roe 06 | ASSOCIATON SANS BUT LUCRATIF. 04 | MPH eneie dt es bre Bae pa or] VeHEMEDETIPESPECAL OS NOIRIEZLE VE De UADURIST=T ON ph a eee ee sl sea ase |e or l, Kin = "3 raaimdetala w.28//0.[903) EMPLACEMENT RESERVE RATIONPOUR <7 UNITE DE cALcuL prin -)D.BOL On BOLUMY.OMAIOCLYNE (eur erm de Propet void) pase nal On AE ANGI) Ao Merah Lode norco: | Wal eifai Ege tie em LMR EEE TEL rooeen LL sou, was rs ci cnet a arrnouve (Scoau pourles Personnes Morales et utes EtablssomontsJ—— CADRE RESERVE A L’ADMINISTRATION Bes a a Jobole ~RoWHU dow 4036, ISANGU- LUCIAN ‘CHEEDE DIVISION ¢ . oMilele hy hi VEHICULES cons chef Bureau cher Jmmatriculations val : c _ am ei CCotimprimé est usage uniquePR NSRTESUYEDO N° Prewve identification Genre > Usage = Marque Be Couleur rg N Plaque 53> ate de a tore ise en 3? circulation 2F Puissancefiscae 7 = Date 5, SPN Preuve de 3E paiement a 3} coiraer dot N° Chassis & Année de fabrication IE TIEIYEE IgE MOMPEMSYSI AVON République Démocratique du Congo Preuve d'ldentification PERSONNE PHYSIQUE PROPRIETAIRE NIM15081 120210664 nom DoBOLO Postnom BULUNU VOITURE Prénom CHANCELYNE PERSONNEL Rue/Avenue SANGWA TOYOTA Ne 20 AVENSIS. 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CONG ‘Telephone amy E-mail N° Impot 0118356 2D}, acclSe DE RECEPTION DU PAIEMENT osr11/2021 985624 AZOR wy % Redevance audovieuelle N° RTNG12461508122021 8 pu t0r1272021 au tortaraz2 ERATIONS 090 -ts301 | ener: sto osemne08 sare ovate |r NerSuSPE OPRATONS ron 0. ener: ator T5008 rorvotaa | sonizae | vReMeNT: MVELLEMENT ccna oat l l Total des opérations | 178443 1573.43] Page tau 3“Tiulsiro du compte: DOBOLO BULUNU CHANCELYNE ee eb creat ‘Sole (USO) Report au toni2aze oz ormarenza e222 owen 2202070 amare vnarce3 aweroes | zrearzs onoazees ons2023 osrose3 oss owona023 orow2023 ovox2025, (0: BOBOLO BULINT CHANCEL INE ‘ovoaanza | VIRM NET:SUSPENS OPERATIONS BENEF: 25101 rossenee006, lovosan.| VIRMT NET.CHIREZI ZHALIRWA GO VIRUT NETSUSPENS OPERATIONS BENEF: 101 Toseoe08005, VERSEMENTAPPRO COMPTE 20, AVENUE SANGHA xehseasa REMETTANT: DOBOLO BULUNU CHANCELYNE VIRUT NET:SUSPENS OPERATIONS ‘BENEF: 8101 70590996806, onnaroza ommar2a Jovozz02s | ve NETSUSPENS OPERATIONS ovozi2a | VIRMT NET.SUSPENS OPERATIONS BENEF: 85101 Tosaanoan08 | eaczraoaa BENE: MPELA KWIN JEAN RENE owcarnas | VIRMT NET:SUSPENS OPERATIONS ENEF: 85101 Tosaoona008 | owoarozs | vig NET'SUSPENS OPERATIONS | DENEF: 05101 70599999008, ‘vanes | vERSEMENTAPPRO CONPTE 20, AVENUE SANGWIA TKNSHASA | REMETTANT: 006010 BULUNU CHANCELYNE aa NET357577155748 sevosz02s | veRsEMENTAPPRO 20, AVENUE SANGHA TeNSHAgA ovoarags | vnuer NeTs26703155539 VERSEMENTAPPRO | 20, avENUE saNGWA REMETTANT: DOBOLO BULUNU CHANCELYNE | Rnstasa | Reuerravr- 008010 BuLUNU CHANCELYNE Rae NET su 12452 sewosrc23 ovnsraes J evowzces | vier nereats221e0609 ovns22a | VIR NET:SUSPENS OPERATIONS BENEF: 65101 7oso9000006, RMT NET:SUSPENS OPERATIONS. DENEF: 05101 70so0000006 ovoaanes 10072028 | VERSEMENTAPPRO COMPTE 20, AVENUE SANGWA INSHASA REMETTANT: O090L0 SULUNY CHANCEL YNE RMT NET on2e96195522 ownavznzs yo AWBANK CAPITAL HUMAIN fs. comnmecrinas 23s 021 000 + 200,00 420000 + 20000 00 | 900.00 0000 2000 #7000 2000 3000 e000 100,00 240.00 200.0 4000 0000 40.90 40.00 1 sa.00 shen es mud S 0000 3300.00 200.00 4200.00 200.00 1000.00 +0,00| 880.00 10.00 es7000 777000 T2709 Teta des epoatins Page2sur 3“Titulaie du compte :DOBOLO BULUNU CHANCEL YNE Daw Vaeur [bate eens ane coat Save (050) Reset oraz Zt) onz023 | orse023 | WREMENT NWELLENNET 0462 3305; SENEF: DO801.0 BULUNU CHANCELYNE oswa2s |ovowaa | wewr Nersrerzzna5n4 7000 sors: rovos2azs |ono4anza | ew Neresosr2105919 12800 soa] rovoaenza | reosen2 | veRseweNrarPRO 80,00 020 20, AVENUE SANGWA mia, RENETTANT: DOBOLO BULUNU CHANCELYNE | ‘sna VERSEMENTAPPRO 51000 rasa 20, AVENUE SANGWA iehcnasn FRENETTANT: DOSOLO BULUNU CHANCELYNE ‘sovaazs | ovowanzs | RUT NeTz0suar‘za5H1 70000 arias ‘stovanza | ovownze | eur ner.zna61250%¢ 000 asi sstosanzs | ouosanze | AMT NETSUSPENS OPERATIONS 000 aria BENEF: 5101 7osoo0e608 ‘sios2nzs |ovoszazs | viRVT NETSUSPENS OPERATIONS 4090 rma) | BENEF: 5101 rosoonen06 ‘wioszse3 | ovoarces | vw ner2vo¥7021198 | 10,00 sors) ‘s0s2025 | 1e0a72028 | VERSEMENTAPPRO 0,00 sora] 2, AVENUE SANGNA FREMETTANT: DOBOLO BULUNU CHANCELYNE 8032029 |ovowanzs | var Ne: terocs.o23 seen oeri9e rsovanzs | onowanzs |vERSEMENTAPPRO 280.00 1018190 2, AVENUE SANGWA | wish RENETTANT: DOBOLO BULUNU CHANGELYNE 20x2025 |vouanzs | vERSENENTAPPRO seo 10618) | 20, AVENUE SANGWA | ‘ira | REMET ANT-DOBOLO BULUNU GHANCELYNE vanes |ovowasza | vue ner soseero4os2 «oo. 47039 | awoszn2s | ovoszxzs | vIgNT NETSUSPENS OPERATIONS «0000 07038] | BENEF: 05101 70599080906, | Tota as epiratone 519928 1708643 Nouveau olde en DOLLAR AMERICAIN Au 7803/2023 mores INN BANK cAPrAL HUMAN | cen, comivinces!'28 2385 re ; Page sue 9aE RAWBANK RELEVE DE COMPTE RAWBANK KINSHASA (001 KINSHASA REP DEM CONGO ‘Titulaire du compte (Account Owner) (208010 BULUNU CHANCELYNE a, Bmaque Agence Comte a Se a we ostoo stot ootazeeecos go atianrien ae GOMMUNE DE MONT NGAFLLA e "BAN aie KeNSHASA a REP Del CONGO AWECDKI oBoLo suLUNU vic USD Date ‘Valeur | Lele de Fopération eit ‘creat sole ou Sma azz | overt | Rr NET SUSPENS OPERATIONS oa ENE aio Tose eomnanza |cacnaaz | ru ner suseens PeRATIONS 1000] usr sever a05raseasene eanwanza [convene sax TexKNsHAsh co ra] songs oonvasza |oanuanea | ax utExKNsHASA co ange area convasza |camuazza | ara uTExBRANCHKNSHASA om sama ooovanza [ouowaz |nestaueanr couse co 10800 aia orawonza |oravotza | vue Nex QusPeNs OPERATIONS 1000 aia ENEF e101 asses orawaaza [orawatea | vu Nr SUSPENS OPERATIONS at som « BENEF. 05101 TO:E69900, RAWES | —= cansaiea [conser |avance mar. ARECU capa cA sa400 sun eee Sees eric cas a ae enero eozzestn0 #8 tasted evcnaoze |osonanza | wr ner suseens oPenATONS as 200 sean see: 10 ose eoonanza |eoonanza | unex suseens oPenanions 2000 seo ener eso rosossene tanazna | rapazc [anu UTEXBRANCH KNSHASA +00 eo savozne | ranean | an UTEX BRANCH KNSHASA 0m a rwcozne | ravozne |vensewznrareno couPre {2000 sez EMETTANT DEREMY OWL taoeznz | tezece |vensenenrappno 10020 awe EMETTANT DERENY OD! ssowanea | ssonanza | vue er SUsPENS OPERATIONS ae pons | ener ei08 essen sonata | roonana |ravzer congo sant maTaD 200 aomas ensatza | recor |veRsEueNTAPrRO 15100 arenas [ Tia es obras er erat Pago tr 6“Tulare du compte : DOBOLO BULUNU CHANCELYNE Date ‘Valeur | Lele ge ropération Debit I ‘Credit ‘Solde (USD) Report a 6082022 2assa6 TREMETTANT DIERENY OWT t | ‘yne2022 | 19092022 | VIET NET:SUSPENS OPERATIONS +0000) 2osaas| [BENEF:@5101 70s90080006, sauaznz2 | 19092022 | vier NET-SUSPENS OPERATIONS an 208235 BENE: 2101 70so0096506, ‘oe2o22 | rs092022 | via NETSUSPENS OPERATIONS 200 200235 BENEF: e510 7os9ee66506, ‘vwarzoz2 | 19002002 | RMT NET:SUSPENS OPERATIONS wat 2ooiat | BENEF: 65101 70599090008, zanwnoca | zamena | AVANCE STRAT. ARECU 124.00 serras zanazaca | 2000002 | NET A PAYER 63330 2siose zmaanz2 | 24092022 | VIRWT NETSUSPENS OPERATIONS. 10.00 00st [BENEF: 5101 70590990006, zanwzaca |2anene2 | ATM UTEX BRANCH KINSHASA s00.0) 2000 4 zanwzoca |2snue2 |cDEDT 262559 ECHEANCE 0 21087) 1 70097] aeowrze | aero | vit NET-sse4st00e11 200.00 1 00.7 SENEF: 05101 10022655901 a5 aswsranze | zuterzoz2 | co MART HYPER 1 KNSHASA 032 1397.25) asooraeze | zaverzaze | aTw LA COURONNE USD’ KINSHASA 000 1 19725) rie | zera0z2 | vIRMT NET'SUSPENS OPERATIONS. 200.00 972s BENEF: 85101 70509099006, ‘insoz2 zara | ATM RAWBANK ROTANAU KINSHASA 250.00 125 voeacee 2812022 | VIRMT NETSUSPENS OPERATIONS. 2000 r25 | DBENEF: 06101 70ss9s98808, Jeanev2o22 | catonez2 | ievT NETSUSPENS OPERATIONS. 12809 ‘BENEF: 101 70500096806, Joanczaca carota | VIRMTNET:SUSPENS OPERATIONS 9503 | ‘BENEF: 85101 70599986805, asnazaza |sncroze | amt RAWANK KNTAUBO UKINSHAS 595.03 ‘ara2022 | savazn22 | ATM RAWBANK KINTAMBO UKINSHAS 49508 oaso2022 | outazoz2 | VIRMT NET'SUSPENS OPERATIONS. 49392 | BENEFE 08101 70500990905, ayeva2 | aloanea2 | MAISON GALAXY KNSHASA CO. 45490] |osroroze | os1ozoz2 | VERSEMENTAPPRO | 900.00 19499] 20, AVENUE SANGWA TNSHASA REMETTANT: DOBOLO BULUNU CHANCELYNE smoraoze |osraazz | RaWSANK ATI ISC USD KINSHASA +eo00 1 20490) erazaza | ceraceze | VRMT NET-SUSPENS OPERATIONS 2m 1 zsaz7 /BENEF: 85101 Tosses66806, oraz |esocnze | arm GRAND HOTEL KINSHASA 000 sez arrazoz2 | onazaze | ATMUTEX BRANCH KINSHASA 15000 reat arso202e | onovoze | AVANCE STRAIT. ARECU 12400 cos.77 sanozoze | sso | VRMT NET:17605s182021 12400 mar BENE 05101 1002265530185 | Total des opsatons 3625.32 3992.90 Pagers 6‘aioe du conpa 006010 BLLUNU CHANCEL YNE Soe | are arora ak oy ai I Report du 13/10/2022 782,77 ied nee reese i aa ee a Sea aanetaraseeets as so haaiie: uciae acini aah on a ail Vili dada ll nl aa a eores [aoe | ves arma. anecu a a mcs |amsa rare soe ae 2siior20z2 | zsivor20z2 |CDEDIT 282553 ECHEANCE 0 219,87 297,73 | vena | snona |sruranpunveraeou KAS a = rnc | roan |pawmanaTu ac vsoRRNA _ i ee cee | aes aac i rl pareve | erncrs lonvane [woes wma. ares es oe cone | ave | vr vevaumre Fens co a sever ao sre Wisi sae eer trams myo2e | 11202 | IRN NETSUSPENS OPERATIONS aa fees pevzne |asvanca [eer raven ee ci rea [eae eee ate ee ea aanveon [anima |eoeor sexssecenceo eae anni | aoa |r nesses Oren on Soer an ents ik ek at ireeeinenicich or ae eames |onamca |awwee arr. Areas ee ol rarizigoz2 | 14/12/2022 | RAWBANK ATM ISC USD KINSHASA 150,00 | 102,08 | 14/12/2022 | woes NET A PAYER 696,49 pee eer | ence anu 5/12/2022 | tsraoce VIRMT NETSUSPENS OPERATIONS a 01a Seaatata masenes dh eee ees |e en (ome sranwn | arama [wes oor, ane oe =e avarez |ssranma |coeor maxsseonewso a aol oven |ocven [Rou EK URNS 15 a ae owas lore |ceumenoetaun exOUsM UAE fal on t mache ial a Pape dsur 6Thulare du compte : DOBOLO BULUNU CHANCELYNE Date [vaieur Libel de Fopération Debit Creat ‘Sole (USO) I Fo 80129 eo ‘o6iv1r2023 | 040112023 | COMMISSION CARD RSC_ 058 428667 canvatrs [ouovanes |ROsraMMWEKOURALUAE AE auar ossso cxova0z5 |owov20zs | cowanosrAMAN Ex CUBAIUAE te cease cox | oust | commssion CARD RSC oe seo canvases |ovovates | ROSTANAMEXOLEAIAE AE aie oo73 canvases |ovovatzs | conmosrANAW Ex OUBLUAE ve conoo cooxanzs |owovacn | comussion caro asc os ors cars |anovaras | 60 uaRT HYPER 1 KSHASA os coos coovates josovates | oad HYPERUARKET LLC Owe 001 cast coovanes [asovate |comussion caro esc ous eau coos | onovatzs |qrw AERO WIL KNSHASA 000 ae convares | cacvaras [aru RAWEA ROTANAUHESHASA om mse coovatza joonvates |ATHLMETEKNSHASA cD 2000 oy coovatzs |comvanes |avancs sma. ARECU 12809 sone roovates |esiv1zt28 | BRAND BAZAARSHARIAH AE sw assez oovates este | COMMISSION CARD RSC au sass anvatea rears |v NETSUSPENS OPERATIONS 22000 620 SENEF 05101 rasespm06 taovanes | 20ss | vRT NETSUSPENS OPERATIONS om 1os38 | Cote 0.0,: 85101 70598908906 64 satan eta amen som 599 ssovaras | ssouares | yar ner suspen OPERATIONS an sn Ener e611 7oso5905 aovanes | 90172008 | URI NETSUSPENS OPERATIONS 1080 ast see acne es04 resonate ‘ewowa0es | ra0v2022 | VIRMT NETSUSPENS OPERATIONS. ant 200 Sener e101 rastsuzes roves |r z029 | wrenENt- NVELLEMENT sano se700 i 120.008010 BULUNU CHANCELYNE tes |sabvzras |x oRANO HOTEL KNGHASA m0 ssr00 reovaras | ssovzres [save aR couse 0 04 90 twovzoas | 1072029 | AYZER CONGO SARL MATADI or soaze seiow2023 | 130172029 | ATM UTEXSRANCH KINSHASA 100,00 826 apenas 21012 | RUT NET SUSPENS OPERATIONS ut as ener: sion 5955005, é arvates 24evatea [Avance STRAT. ARECU +2500 snes uovanzs |2vovann |neraPaveR arse soszt asova0es |2s0vane |eoeom 2masnEcHEnnceo aa sas ‘aso1i2023 | 23012023 | RESTAURANT GOMBE CD 6.10) 117,56 conaates oanaeras | AVANCE STRAT. ARECU 12600 wu ‘isio2g023 | 19/02/2023 | VERSEMENT:VERSEMENT 800,00 618.44 I Tet ae prone eae een] Page aur 6“Tule du compte: DOBOLO BULUNU CHANCELYNE Var [bate ae roperaion ati reat Seid (US0) Repo a 1902/2025 era ‘evan svoarznes saarces zanarces zamaraes avor.020 ovan23 vee | owoaraoas |oansc02a cans0zs oa022029 oatoanz8 e023 2029 orosz0z3 orxanzs ovox025 oans2023 | svoao2s | racers caracs carne | aware 2an2n023 | esxcar023 onan oveazoes conaaecs cansz0zs Joasz02s | | | ososr0zs | owowzazs oaoaz0cs | eraanes | ormae023 wna 2. AVENDE SANGHA RENETIANT: DOBOLO BULUNU CHANCELYNE [VM NET-SUSPENS OPERATIONS AENEF: 85101 70599090506 [VRMT NET-SUSPENS OPERATIONS BNENEF: 85101 70s99e06008 ‘IRN NET SUSPENS OPERATIONS ENEF: 85101 Toss0095005, AVANCE STRAIT. ARECU NET APAVER VIRUT NET'SUSPENS OPERATIONS ‘BENE: 5101 7osso098805, \VIRUT NET SUSPENS OPERATIONS ‘BENEF: 2501 70590006806, (coeDT 257585 ECHEANCE 0 VERSEMENTAPPRO 29, AVENUE SANGHA TENSHASA | REMETTANT: 0080L0 BULUNU CHANCELYNE ‘RMT NET: 957977165748 BENEF: 05101 10022855901 85 {WRN NET:@OKO NGA HONORINE BENEF: 95101 00101419501 \VERSEMENTAPPRO 20, AVENUE SANGWA TINSHASA REMETTANT: DOBOLO BLLUNU CHANCELYNE | wane ner saeros1sesa8 NEF 05108 ton2ses001 35 VERSENENTAPPRO 25, AVENUE SANGWA REMETTANT. D0B0LO BLLUNU CHANCELYNE VERSEMENTAPERO 20, AVENUE SANGWA TINSHASA FREMETTANT: 0080LO BULUNU CHANGELYNE ‘aRIT NET 940447192452 [BENEF-05101 1002285500185. viene Nerse21522"60609 ‘BENEF: 06101 10022655901 85 VERSENENTAPPRO 20, AVENUE SANGWA KNSHASA REMETIANT: 008010 BULUNU CHANCELYNE RMT NET og2K96108822 VERSEMENTAPPRO 20, AVENUE SANGWA KINSHASA REMETTANT: DOBOLO BULUNU CHANCEL YNE RW NET 70122000094, BENEF- 05101 1002265500185 BANK fac numer nieces 823] at ors exa00| 739] 13800] 1978) Ta603 e025 +000 | 22028 niee7 ose 900.00 soo. 1000 «oss 900.09 900.00 4088] ‘00.90 940 58 1 e408 00.00 400.00 44058 soac0 1058 124058 000 7080 Teta es opsatons 1941057 1410836 Pogossur 6Tiuleire du compte : DOBOLO BULUNU CHANCELYNE Este [voir ede ntaon ann coat 36055) { Repo 09030025 117888 oocaatzs [consanzs [avaNce STRAT. AREGU 12800 +0088 rages |sooar02s | vr nersinerrese i) 117958 sENeF: stor o02aes01 95 vaszs | roxz00 |vensenenraeeno 0020 zoos | 2, ave sana rsa EMETTANT oo8oLo CULUNU ckaNceLme taoszea | rsexz0 | veut nerosiaiaet 70000 088 ENE 0501 aazstio es tnouanes | wana [ur nerzzenstaoe 1088 | |cener os: soazasa1 os nvztas | rseaze | ur ner suseens OPERATIONS 0m 120088 | SENEF: e501 asenesce ‘os2023 117092023 | SSK ROYAL KINSHASA CD_ 100,68 117090 waz | rwoszcs |v nerateroziase sence 7030 BENGE: 0510102355201 48 ssiazs | sae | versenenapeR© ‘0000 177090 | 20, AVENUE SANG sna EMETTANT:D080L0 BULUNU CHANCELYNE cates |ssc32028 | ura ne treotent2 sono ms0 | BENEF: 05101 foz6501 ‘seaates 15032029 | vier Ne:susPens OPERATIONS 1s 5534 SENer: e601 roseasets ‘soaaize | 150372029 | vr NeTsusPENs OPERATIONS 1000 ase | ener 05101 Tossereice oozes |2onso0z | war Wer SUsPENS OPERATIONS 0.00 e594 | BENEF 05101 Tassss0e ocuaozs |zouuate | weurnersuseens ERATIONS 2000 ses BENET 85101 70sn006 eres | zs025 | ven NeTsusreNS OPERATIONS un suizs SENEF: 9510 Taeen0e00 ‘2ama2023 | 230972023 | AVANCE STRAIT. 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