90744AN20200101                    531000     REPORT AN 01/01/2020           1258.32C                  CAISSE SIEGE SOCIAL               O
90744AN20200101                    445660     REPORT AN 01/01/2020            901.02C                  TVA DEDUCTIBLE                    O
90744AN20200101                    512100     REPORT AN 01/01/2020         545118.24C                  CIC LYONNAISE DE BANQUE           O
90744AN20200101                    401000     REPORT AN 01/01/2020          46908.40D                  DIVERS BANQUES                    O
90744AN20200101                    4110233    REPORT AN 01/01/2020           1082.79C                  PHARMACIE AMON                    O
90744AN2020010120190116FA37733     4110247    PHARMACIE YEM-BLA             38252.20DFA37733           PHARMACIE YEM BLA                 O
90744AN2020010120190116FA37734     4110247    PHARMACIE YEM-BLA             39059.62DFA37734           PHARMACIE YEM BLA                 O
90744AN2020010120190119FA37753     4110380    PHARMACIE DE LA GRACE YAO     13275.32DFA37753           PHARMACIE DE LA GRACE             O
90744AN2020010120190119FA37758     4110532    PHARMACIE DE SION             61104.23DFA37758           PHARMACIE DE SION                 O
90744AN2020010120190121FA37761     4110247    PHARMACIE YEM-BLA              1268.62DFA37761           PHARMACIE YEM BLA                 O
90744AN2020010120190129FA37775     4111170    HARO BANDA                     4518.17DFA37775           HARO BANDA                        O
90744AN2020010120190125FA37778     4111011    PHARMACIE KORALIE              9362.67DFA37778           KORALIE                           O
90744AN2020010120190125FA37784     4110646    PHARMACIE ECOLE DE POLICE      3224.03DFA37784           PHARMACIE ECOLE DE POLICE         O
90744AN2020010120190128FA37796     4110469    PHARMACIE CAMEROUNAISE         9718.79DFA37796           PHARMACIE CAMEROUNAISE            O
90744AN20200101        FA37800     4110142    PHARMACIE DU LYCEE TECHNI     28545.15D                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN2020010120190131FA37807     4110339    PHARMACIE DU CENTRE MAROU      6346.84DFA37807           PHARMACIE DU CENTRE MAROUA        O
90744AN2020010120190111AV2338      4110488    NOBLE PHARMACY                  380.13CAV2338            PHARMACIE NOBLE PHARMACY          O
90744AN2020010120190116AV2343      4110372    PHARMACIE BELFAM               2668.83CAV2343            PHARMACIE BEL FAM                 O
90744AN2020010120190122AV2348      4110293    PHARMACIE DES CAPUCINES         978.36CAV2348            PHARMACIE DES CAPUCINES           O
90744AN2020010120190122AV2349      4110761    PHARMACIE DE L'HARMONIE D      4447.39CAV2349            PHARMACIE DE L'HARMONIE DOUALA    O
90744AN20200101        AV2355      4110118    PHARMACIE LA SHEKINAH           124.30C                  PHARMACIE LA SHEKINAH             O
90744AN20200101                    4110247    REPORT AN 01/01/2020           1148.71C                  PHARMACIE YEM BLA                 O
90744AN2020010120190222FA37804     4110744    PHARMACIE KORO ABIDJAN         3179.82DFA37804           PHARMACIE KORO  ABIDJAN           O
90744AN20200101        FA37825     4110098    PHARMACIE LA VISION SARL       4026.13D                  PHARMACIE LA VISION               O
90744AN2020010120190210FA37852     4110414    PHARMACIE NANKOKO              1945.90DFA37852           PHARMACIE NANKOKO                 O
90744AN2020010120190214FA37860     4110532    PHARMACIE DE SION             46545.59DFA37860           PHARMACIE DE SION                 O
90744AN2020010120190213FA37867     4110247    PHARMACIE YEM-BLA             29191.00DFA37867           PHARMACIE YEM BLA                 O
90744AN2020010120190228FA37933     4110999    LABOREX CI                    20107.71DFA37933           LABOREX CI                        O
90744AN20200101        AV2363      4110142    PHARMACIE DU LYCEE TECHNI      1647.50C                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN20200101        PREL        431000     URSSAF                        15172.29D                  URSSAF                            O
90744AN202001012019022822/02       401ALLIANCEALLIANCE H 11/01-20/01       347085.48C22/02             ALLIANCE HEALTHCARE               O
90744AN202001012019032018/03       401ALLIANCEALLIANCE H 01/02-10/02       226812.15C18/03             ALLIANCE HEALTHCARE               O
90744AN2020010120190304FA37910     4110999    LABOREX CI                     9735.58DFA37910           LABOREX CI                        O
90744AN2020010120190301FA37945     4110247    PHARMACIE YEM-BLA             25226.66DFA37945           PHARMACIE YEM BLA                 O
90744AN2020010120190301FA37947     4110999    LABOREX CI                     1822.31DFA37947           LABOREX CI                        O
90744AN2020010120190311FA37969     4110704    PHARMACIE SAINTE MARIE MA     11331.07DFA37969           PHARMACIE SAINTE MARIE MAJEURE ABIO
90744AN2020010120190315FA37998     4110247    PHARMACIE YEM-BLA             30041.19DFA37998           PHARMACIE YEM BLA                 O
90744AN2020010120190318FA38014     4110532    PHARMACIE DE SION               407.61DFA38014           PHARMACIE DE SION                 O
90744AN2020010120190322FA38032     4110532    PHARMACIE DE SION             53968.27DFA38032           PHARMACIE DE SION                 O
90744AN2020010120190327FA38060     4110532    PHARMACIE DE SION               826.51DFA38060           PHARMACIE DE SION                 O
90744AN20200101        FA38063     4110118    PHARMACIE LA SHEKINAH          4662.08D                  PHARMACIE LA SHEKINAH             O
90744AN2020010120190328FA38065     4110532    PHARMACIE DE SION              4476.32DFA38065           PHARMACIE DE SION                 O
90744AN2020010120190328FA38067     4111177    HELIANA'S PHARMACY             4914.43DFA38067           HELIANA'S PHARMACY                O
90744AN2020010120190302AV2384      4110532    PHARMACIE DE SION              1181.05CAV2384            PHARMACIE DE SION                 O
90744AN2020010120190302AV2386      4110025    PHARMACIE BEREKYAH              366.81CAV2386            PHARMACIE BEREKYAH                O
90744AN2020010120190318AV2394      4110532    PHARMACIE DE SION               234.70CAV2394            PHARMACIE DE SION                 O
90744AN20200101        AV2399      4110050    PHARMACIE SAINTE BENEDICT     11678.72C                  PHARMACIE SAINTE BENEDICTE        O
90744AN2020010120190401FA38068     4110501    PHARMACIE FATOUMATA SIDIB     22413.72DFA38068           PHARMACIE FATOUMATA SIDIBE        O
90744AN20200101                    4110230    REPORT AN 01/01/2020           5327.29C                  PHARMACIE DES COMORES             O
90744AN20200101        FA38095     4110037    PHARMACIE DU COMPLEXE         50388.58D                  PHARMACIE DU COMPLEXE             O
90744AN2020010120190408FA38096     4110247    PHARMACIE YEM-BLA             41935.27DFA38096           PHARMACIE YEM BLA                 O
90744AN2020010120190410FA38116     4110247    PHARMACIE YEM-BLA              1293.55DFA38116           PHARMACIE YEM BLA                 O
90744AN2020010120190411FA38117     4110955    PHARMACIE AVENUE NOGUES       13746.10DFA38117           NOUVELLE PHARMACIE AVENUE NOGUES  O
90744AN2020010120190415FA38125     4110541    PHARMACIE MARCHE II DSCHA      5437.29DFA38125           PHARMACIE MARCHE II               O
90744AN2020010120190415FA38127     4110221    OFFICINE BENKADI               5905.78DFA38127           OFFICINE BENKADI                  O
90744AN2020010120190415FA38131     4110714    PHARMACIE DE LA RIVIERA I     11095.38DFA38131           PHARMACIE DE LA RIVIERA III ABIDJAO
90744AN2020010120190417FA38144     4110744    PHARMACIE KORO ABIDJAN         1897.55DFA38144           PHARMACIE KORO  ABIDJAN           O
90744AN2020010120190419FA38154     4110445    PHARMACIE SAINT LAURENT       10163.66DFA38154           PHARMACIE SAINT LAURENT           O
90744AN2020010120190424FA38155     4110532    PHARMACIE DE SION             49726.39DFA38155           PHARMACIE DE SION                 O
90744AN2020010120190422FA38159     4110937    PHARMACIE SAINT GIL           18982.74DFA38159           PHARMACIE SAINT GIL               O
90744AN2020010120190426FA38190     4110247    PHARMACIE YEM-BLA             35547.10DFA38190           PHARMACIE YEM BLA                 O
90744AN2020010120190422AV2423      4110532    PHARMACIE DE SION               286.59CAV2423            PHARMACIE DE SION                 O
90744AN2020010120190426VIR         401ALLIANCEALLIANCE                     162438.83DVIR               ALLIANCE HEALTHCARE               O
90744AN20200101                    4110255    REPORT AN 01/01/2020            305.22C                  PHIE DE L'AEROPORT LOME           O
90744AN20200101        FA37376     4110164    PHARMACIE MOLIVA               5041.95CFA37376           PHARMACIE MOLIVA                  O
90744AN20200101        FA37377     4110135    PHARMACIE LES MERVEILLES       3871.33CFA37377           PHARMACIE LES MERVEILLES          O
90744AN20200101                    4110272    REPORT AN 01/01/2020           1814.44C                  PHARMACIE DE MELEN 8              O
90744AN20200101                    4110237    REPORT AN 01/01/2020           2296.18C                  PHIE MINDILI                      O
90744AN20200101        VIR         421200     SALAIRE MERCURY               19879.24D                  SALAIRE NET MERCURY               O
90744AN2020010120190531PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
90744AN2020010120190514FA38219     4110488    NOBLE PHARMACY                 4739.42DFA38219           PHARMACIE NOBLE PHARMACY          O
90744AN2020010120190516FA38250     4111052    PHARMACIE DIVINE ONCTION       7474.89DFA38250           PHARMACIE DIVINE ONCTION          O
90744AN2020010120190518FA38271     4110445    PHARMACIE SAINT LAURENT       18492.48DFA38271           PHARMACIE SAINT LAURENT           O
90744AN2020010120190520FA38274     4110532    PHARMACIE DE SION             52496.17DFA38274           PHARMACIE DE SION                 O
90744AN2020010120190520FA38279     4110541    PHARMACIE MARCHE II DSCHA      2135.21DFA38279           PHARMACIE MARCHE II               O
90744AN2020010120190527FA38299     4110395    PHARMACIE AKWABA              35078.81DFA38299           PHARMACIE AKWABA                  O
90744AN2020010120190527FA38301     4110877    GOD'S GLORY PHARMACY SARL     15762.58DFA38301           GOD'S GLORY PHARMACY SARL         O
90744AN2020010120190529FA38306     4110247    PHARMACIE YEM-BLA             40486.72DFA38306           PHARMACIE YEM BLA                 O
90744AN2020010120190531FA38315     4110183    PHARMACIE DE GAULLE           10502.99DFA38315           PHARMACIE DE GAULLE               O
90744AN2020010120190509AV2440      4110460    PHARMACIE MESSA                  19.48CAV2440            PHARMACIE MESSA                   O
90744AN2020010120190526AV2454      4110532    PHARMACIE DE SION                55.63CAV2454            PHARMACIE DE SION                 O
90744AN20200101        AV2283      4110135    PHARMACIE LES MERVEILLES       -730.01CAV2283            PHARMACIE LES MERVEILLES          O
90744AN2020010120190602FA38322     4110675    PHARMACIE DES LAGUNES         52898.60DFA38322           PHARMACIE DES LAGUNES             O
90744AN2020010120190607FA38340     4111052    PHARMACIE DIVINE ONCTION       9446.83DFA38340           PHARMACIE DIVINE ONCTION          O
90744AN2020010120190607FA38342     4110744    PHARMACIE KORO ABIDJAN         1840.29DFA38342           PHARMACIE KORO  ABIDJAN           O
90744AN2020010120190609FA38351     4110247    PHARMACIE YEM-BLA             36218.14DFA38351           PHARMACIE YEM BLA                 O
90744AN2020010120190612FA38364     4110762    PHARMACIE NSAM-EFOULAN YA     16039.99DFA38364           PHARMACIE NSAM-EFOULAN YAOUNDE    O
90744AN20200101        FA38373     4110123    PHARMACIE DE DOUALA           78066.56D                  PHARMACIE DE DOUALA               O
90744AN2020010120190618FA38391     4110493    PHARMACIE DU POINT D NIAM      9741.75DFA38391           PHARMACIE DU POINT D              O
90744AN2020010120190620FA38403     4111205    GRANDE PHARMACIE DE L'EST      3065.22DFA38403           GRANDE PHARMACIE DE L'EST         O
90744AN2020010120190621FA38407     4111199    PHARMACIE ROYALE DOUALA        6081.84DFA38407           PHARMACIE ROYALE DOUALA           O
90744AN2020010120190626FA38428     4111051    PHARMACIE DE L'INTENDANCE      9771.46DFA38428           PHARMACIE DE L'INTENDANCE         O
90744AN2020010120190627FA38437     4110493    PHARMACIE DU POINT D NIAM      6169.21DFA38437           PHARMACIE DU POINT D              O
90744AN2020010120190613AV2464      4110205    PHARMACIE LA PALOMA           43996.09CAV2464            PHIE LA PALOMA                    O
90744AN2020010120190615AV2465      4110940    PHARMACIE DE BERTOUA            621.45CAV2465            PHARMACIE DE BERTOUA              O
90744AN20200101        AV2476      4110123    PHARMACIE DE DOUALA             251.56C                  PHARMACIE DE DOUALA               O
90744AN2020010120190624AV2477      4110934    PHARMACIE POMIES-SCHAEFER      3358.96CAV2477            PHARMACIE POMIES SCHAEFFER        O
90744AN2020010120190624AV2478      4110183    PHARMACIE DE GAULLE              65.46CAV2478            PHARMACIE DE GAULLE               O
90744AN2020010120190625AV2479      4110183    PHARMACIE DE GAULLE             -12.00CAV2479            PHARMACIE DE GAULLE               O
90744AN20200101        PREL        444000     IS ACPTE 06                   45503.74D                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN20200101        AV2446      4110198    PHIE TRALENI-GOBADJO           -776.33CAV2446            PHIE TRALENI-GOBADJO              O
90744AN2020010120190701FA38443     4110297    PHARMACIE D'AKWA NORD          3166.96DFA38443           PHARMACIE D'AKWA NORD             O
90744AN2020010120190702FA38447     4110362    PHARMACIE ANY-KOARA           34860.44DFA38447           PHARMACIE ANY-KOARA               O
90744AN2020010120190705FA38467     4110940    PHARMACIE DE BERTOUA          10783.28DFA38467           PHARMACIE DE BERTOUA              O
90744AN2020010120190711FA38473     4110532    PHARMACIE DE SION            105758.37DFA38473           PHARMACIE DE SION                 O
90744AN2020010120190708FA38476     4110966    PHARMACIE DES HALLES          12445.41DFA38476           PHARMACIE DES HALLES              O
90744AN2020010120190711FA38490     4110675    PHARMACIE DES LAGUNES         34181.07DFA38490           PHARMACIE DES LAGUNES             O
90744AN2020010120190711FA38492     4110675    PHARMACIE DES LAGUNES          1515.26DFA38492           PHARMACIE DES LAGUNES             O
90744AN2020010120190719FA38516     4110190    PHARMACIE MOHAMED V           39705.08DFA38516           PHARMACIE MOHAMED V               O
90744AN2020010120190717FA38523     4110675    PHARMACIE DES LAGUNES         54189.46DFA38523           PHARMACIE DES LAGUNES             O
90744AN2020010120190721FA38537     4110493    PHARMACIE DU POINT D NIAM     17223.13DFA38537           PHARMACIE DU POINT D              O
90744AN2020010120190724FA38543     4110235    PHARMACIE SAINTE JEANNE        3342.82DFA38543           PHARMACIE STE JEANNE              O
90744AN20200101        FA38549     4110123    PHARMACIE DE DOUALA           75263.19D                  PHARMACIE DE DOUALA               O
90744AN2020010120190725FA38555     4111052    PHARMACIE DIVINE ONCTION      11906.54DFA38555           PHARMACIE DIVINE ONCTION          O
90744AN2020010120190729FA38560     4110547    PHARMACIE STE ELISABETH D      4710.30DFA38560           PHARMACIE STE ELISABETH DE MVAN   O
90744AN2020010120190729FA38561     4110247    PHARMACIE YEM-BLA             47838.55DFA38561           PHARMACIE YEM BLA                 O
90744AN2020010120190730FA38564     4110247    PHARMACIE YEM-BLA             22874.79DFA38564           PHARMACIE YEM BLA                 O
90744AN2020010120190730FA38567     4110172    PHARMACIE DE L'ALLIANCE       49705.08DFA38567           PHARMACIE DE L'ALLIANCE           O
90744AN2020010120190725AV2502      4110581    PHARMACIE DU CARREFOUR EM        93.80CAV2502            PHARMACIE DU CARREFOUR EMIA       O
90744AN2020010120190731AV2508      4111189    WORLD PHARMACY                 1961.90CAV2508            WORLD PHARMACY                    O
90744AN2020010120190731AV2509      4110196    PHARMACIE MVOG-ADA             1891.52CAV2509            PHARMACIE MVOG-ADA                O
90744AN20200101        FA34416     4110247    PHARMACIE YEM BLA             56436.90CFA34416           PHARMACIE YEM BLA                 O
90744AN20200101        FA35830     4110183    PHARMACIE DE GAULEL           11375.67CFA35830           PHARMACIE DE GAULLE               O
90744AN20200101        FA35903     4110183    PHARMACIE DE GAULLE            9575.20CFA35903           PHARMACIE DE GAULLE               O
90744AN2020010120180110FA36191     4110360    PHARMACIE STELLA BERTOUA       5084.52DFA36191           PHARMACIE STELLA                  O
90744AN2020010120180103FA36151     4110811    PHARMACIE DU SALUT             8030.29DFA36151           PHARMACIE DU SALUT                O
90744AN2020010120180118FA36230     4110999    LABOREX CI                    40165.17DFA36230           LABOREX CI                        O
90744AN2020010120180116FA36189     4110247    PHARMACIE YEM-BLA             83097.09DFA36189           PHARMACIE YEM BLA                 O
90744AN2020010120180106AV2023      4110523    PHARMACIE CHEMINS DE FER        282.06CAV2023            PHARMACIE CHEMINS DE FER          O
90744AN20200101        FA35854     4110343    PHARMACIE BONFI                6220.44CFA35854           PHARMACIE BONFI                   O
90744AN20200101        FA35700     4110343    PHARMACIE BONFI                9624.53CFA35700           PHARMACIE BONFI                   O
90744AN20200101        FA35885     4110343    PHARMACIE BONFI                7132.75CFA35885           PHARMACIE BONFI                   O
90744AN20200101        FA36136     4110164    PHARMACIE MOLIVA               3854.21CFA36136           PHARMACIE MOLIVA                  O
90744AN20200101        FA36023     4110196    PHARMACIE MVOG-ADA             5240.11CFA36023           PHARMACIE MVOG-ADA                O
90744AN20200101        FA36083     4110782    PHARMACIE MESSAMENDONGO Y      5525.98CFA36083           PHARMACIE MESSAMENDONGO YAOUNDE   O
90744AN20200101        FA36099     4110127    PHARMACIE MASSAMAN KEITA       4246.47CFA36099           PHARMACIE MASSAMAN KEITA          O
90744AN20200101        FA36119     4110118    PHARMACIE LA SHEKINAH          3740.00CFA36119           PHARMACIE LA SHEKINAH             O
90744AN20200101        FA35945     4110532    PHARMACIE DE SION              3933.31CFA35945           PHARMACIE DE SION                 O
90744AN20200101        FA35692     4110806    PHARMACIE LA VITA              4231.58CFA35692           PHARMACIE LA VITA                 O
90744AN20200101        FA36094     4110742    PHARMACIE DE BONGOUANOU        2327.34CFA36094           PHARMACIE DE BONGOUANOU           O
90744AN20200101        FA31873     4110283    PHARMACIE DU CENTRE            2404.34CFA31873           PHARMACIE DU CENTRE               O
90744AN20200101        FA35831     4111052    PHARMACIE DIVINE ONCTION       6341.99CFA35831           PHARMACIE DIVINE ONCTION          O
90744AN20200101        FA36062     4110054    PHARMACIE ISIS                 4545.45CFA36062           PHARMACIE ISIS                    O
90744AN20200101        FA36132     4110142    PHARMACIE DU LYCEE TECHNI      6968.36CFA36132           PHARMACIE DU LYCEE TECHNIQUE      O
90744AN20200101        FA36118     4110142    PHARMACIE DU LYCEE TECHNI       157.95CFA36118           PHARMACIE DU LYCEE TECHNIQUE      O
90744AN20200101        FA35725     4110273    PHARMACIE DE LA CHAPELLE      25578.12CFA35725           PHARMACIE DE LA CHAPELLE          O
90744AN20200101        FA36055     4110123    PHARMACIE DE DOUALA           28056.66CFA36055           PHARMACIE DE DOUALA               O
90744AN20200101        FA35455     4110743    PHARMACIE STE MADELEINE Y     21290.79CFA35455           PHARMACIE STE MADELEINE YAOUNDE   O
90744AN20200101        FA36086     4110183    PHARMACIE DE GAULLE           10926.34CFA36086           PHARMACIE DE GAULLE               O
90744AN20200101        FA36068     4110183    PHARMACIE DE GAULLE           21817.85CFA36068           PHARMACIE DE GAULLE               O
90744AN20200101        AV2013      4110183    PHARMACIE DE GAULLE             -92.82CAV2013            PHARMACIE DE GAULLE               O
90744AN20200101        FA36038     4110183    PHARMACIE DE GAULLE           12164.79CFA36038           PHARMACIE DE GAULLE               O
90744AN20200101        FA36044     4110142    PHARMACIE DU LYCEE TECHNI     13241.94CFA36044           PHARMACIE DU LYCEE TECHNIQUE      O
90744AN20200101        FA35985     4110196    PHARMACIE MVOG-ADA            12899.85CFA35985           PHARMACIE MVOG-ADA                O
90744AN20200101        FA35886     4110146    PHARMACIE LES PETALES         15315.55CFA35886           PHARMACIE LES PETALES             O
90744AN20200101        FA35920     4110532    PHARMACIE DE SION             56354.25CFA35920           PHARMACIE DE SION                 O
90744AN20200101        FA35060     4110580    PHARMACIE SAINTE RUTH         34617.93CFA35060           PHARMACIE SAINTE RUTH             O
90744AN20200101        FA35925     4110445    PHARMACIE SAINT LAURENT       14649.95CFA35925           PHARMACIE SAINT LAURENT           O
90744AN20200101        AV2003      4110532    PHARMACIE DE SION              -322.01CAV2003            PHARMACIE DE SION                 O
90744AN20200101        AV1957      4110532    PHARMACIE DE SION              -281.08CAV1957            PHARMACIE DE SION                 O
90744AN20200101        AV1972      4110573    PHARMACIE SAINT CLEMENT         -32.40CAV1972            PHARMACIE SAINT CLEMENT           O
90744AN20200101        FA36059     4110270    PHARMACIE DE LA ZONE 3        40665.00CFA36059           PHARMACIE DE LA ZONE 3            O
90744AN20200101        FA35999     4110647    PHARMACIE LE  BRUXELLOIS       9837.26CFA35999           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN20200101        FA35905     4110647    PHARMACIE LE  BRUXELLOIS       8268.73CFA35905           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN20200101        FA36095     4110337    PHARMACIE DE LA COTE          10181.37CFA36095           PHARMACIE DE LA COTE              O
90744AN20200101        AV2016      4110337    PHARMACIE DE LA COTE           -143.13CAV2016            PHARMACIE DE LA COTE              O
90744AN20200101        FA36063     4110547    PHARMACIE STE ELISABETH D      7662.23CFA36063           PHARMACIE STE ELISABETH DE MVAN   O
90744AN20200101        FA35839     4110704    PHARMACIE SAINTE MARIE MA      7615.53CFA35839           PHARMACIE SAINTE MARIE MAJEURE ABIO
90744AN20200101        AV2002      4110704    PHARMACIE SAINTE MARIE MA       -92.23CAV2002            PHARMACIE SAINTE MARIE MAJEURE ABIO
90744AN20200101        FA35454     4110190    PHARMACIE MOHAMED V           37400.96CFA35454           PHARMACIE MOHAMED V               O
90744AN20200101        FA35620     4110190    PHARMACIE MOHAMED V           31474.46CFA35620           PHARMACIE MOHAMED V               O
90744AN20200101        AV1948      4110190    PHARMACIE MOHAMED V            -130.08CAV1948            PHARMACIE MOHAMED V               O
90744AN20200101        AV1912      4110190    PHARMACIE MOHAMED V            -675.64CAV1912            PHARMACIE MOHAMED V               O
90744AN20200101        AV1724      4110190    PHARMACIE MOHAMED V           -1474.33CAV1724            PHARMACIE MOHAMED V               O
90744AN20200101        AV2026      4110247    PHARMACIE YEM BLA             -1297.02CAV2026            PHARMACIE YEM BLA                 O
90744AN2020010120180202FA36305     4110999    LABOREX CI                    17102.57DFA36305           LABOREX CI                        O
90744AN2020010120180208FA36332     4110535    NOUVELLE PHARMACIE D'AKWA      2650.53DFA36332           NOUVELLE PHARMACIE D'AKWA         O
90744AN2020010120180208FA36333     4110682    PHARMACIE DE L'ETOILE ABI       549.56DFA36333           PHARMACIE DE L'ETOILE ABIDJAN     O
90744AN2020010120180208FA36336     4110270    PHARMACIE DE LA ZONE 3         7967.19DFA36336           PHARMACIE DE LA ZONE 3            O
90744AN20200101        FA36344     4110026    PHARMACIE ANIAMAN              5040.18D                  PHARMACIE ANIAMAN                 O
90744AN2020010120180213FA36352     4111130    NOUVELLE PHARMACIE DES QU     12121.17DFA36352           NOUVELLE PHARMACIE DES QUAIS      O
90744AN20200101        FA36397     4110026    PHARMACIE ANIAMAN              2671.78D                  PHARMACIE ANIAMAN                 O
90744AN2020010120180220FA36394     4110963    PHARMACIE MODERNE MAZUET      14212.75DFA36394           PHARMACIE MODERNE MAZUET          O
90744AN20200101        FA36430     4110162    PHARMACIE NOBEL SARL            245.07D                  PHARMACIE NOBEL SARL              O
90744AN2020010120180203AV2054      4110101    PHARMACIE ALLIANCE YAOUND       245.92CAV2054            PHARMACIE ALLIANCE YAOUNDE        O
90744AN2020010120180204AV2057      4110532    PHARMACIE DE SION              1182.03CAV2057            PHARMACIE DE SION                 O
90744AN2020010120180210AV2063      4110270    PHARMACIE DE LA ZONE 3          208.27CAV2063            PHARMACIE DE LA ZONE 3            O
90744AN20200101        AV2064      4110123    PHARMACIE DE DOUALA             103.77C                  PHARMACIE DE DOUALA               O
90744AN2020010120180214AV2066      4111123    PHARMACIE SAINT PIERRE DE      1357.18CAV2066            PHARMACIE SAINT PIERRE DE SEME PODO
90744AN2020010120180222AV2073      4110418    PHARMACIE DONKA                 170.55CAV2073            PHARMACIE DONKA                   O
90744AN2020010120180223AV2074      4110559    PHARMACIE CITE CHINOISE          84.36CAV2074            PHARMACIE CITE CHINOISE           O
90744AN20200101        FA36069     4110198    PHIE TRALENI-GOBADJO          26918.57CFA36069           PHIE TRALENI-GOBADJO              O
90744AN20200101        FA36114     4110343    PHARMACIE BONFI                7275.09CFA36114           PHARMACIE BONFI                   O
90744AN20200101        AV2009      4110186    PHARMACIE CARREFOUR Z           -45.85CAV2009            PHARMACIE CARREFOUR Z             O
90744AN20200101        FA35101     4110757    PHARMACIE DU CENTRE DOUAL      2234.71CFA35101           PHARMACIE DU CENTRE DOUALA        O
90744AN20200101        FA35953     4110754    PHARMACIE SACRE-COEUR DOU      9661.33CFA35953           PHARMACIE SACRE-COEUR DOUALA      O
90744AN20200101        FA35946     4110431    PHARMACIE WASSA               16050.48CFA35946           PHARMACIE WASSA                   O
90744AN20200101        FA36103     4110068    PHARMACIE DE MAKEPE           15517.06CFA36103           PHARMACIE DE MAKEPE               O
90744AN20200101        FA35895     4110080    PHARMACIE LA MADONE             870.65CFA35895           PHARMACIE LA MADONE               O
90744AN20200101        FA36021     4110078    PHARMACIE CITE DES PALMIE     10764.19CFA36021           PHARMACIE CITE DES PALMIERS       O
90744AN20200101        FA35838     4110078    PHARMACIE CITE DES PALMIE     11910.41CFA35838           PHARMACIE CITE DES PALMIERS       O
90744AN20200101        FA35977     4110863    PHARMACIE LES JUMELLES        11402.24CFA35977           PHARMACIE LES JUMELLES            O
90744AN20200101        FA35761     4110863    PHARMACIE LES JUMELLES        10067.82CFA35761           PHARMACIE LES JUMELLES            O
90744AN20200101        AV1824      4110573    PHARMACIE SAINT CLEMENT        -860.94CAV1824            PHARMACIE SAINT CLEMENT           O
90744AN20200101        AV1887      4110573    PHARMACIE SAINT CLEMENT       -2474.01CAV1887            PHARMACIE SAINT CLEMENT           O
90744AN20200101        AV1712      4110573    PHARMACIE SAINT CLEMENT         -42.97CAV1712            PHARMACIE SAINT CLEMENT           O
90744AN20200101        FA35972     4110101    PHARMACIE ALLIANCE            26358.19CFA35972           PHARMACIE ALLIANCE YAOUNDE        O
90744AN20200101        FA36105     4110647    PHARMACIE LE  BRUXELLOIS      13215.30CFA36105           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN20200101        FA35822     4110754    PHARMACIE SACRE-COEUR DOU     31219.55CFA35822           PHARMACIE SACRE-COEUR DOUALA      O
90744AN20200101        FA36056     4110532    PHARMACIE DE SION             55316.26CFA36056           PHARMACIE DE SION                 O
90744AN20200101        AV1817      4110146    PHARMACIE LES PETALES          -111.64CAV1817            PHARMACIE LES PETALES             O
90744AN20200101        AV2028      4110337    PHARMACIE DE LA COTE           -401.18CAV2028            PHARMACIE DE LA COTE              O
90744AN20200101        FA36433     4110026    PHARMACIE ANIAMAN              3727.93D                  PHARMACIE ANIAMAN                 O
90744AN2020010120180316FA36491     4110677    PHARMACIE LANVIA               6325.33DFA36491           PHARMACIE LANVIA                  O
90744AN2020010120180319FA36509     4111140    NOUVELLE PHARMACIE DE LA       2032.15DFA36509           NOUVELLE PHARMACIE DE LA CITE     O
90744AN2020010120180320FA36511     4110754    PHARMACIE SACRE-COEUR DOU        13.12DFA36511           PHARMACIE SACRE-COEUR DOUALA      O
90744AN2020010120180322FA36516     4110343    PHARMACIE BONFI                5319.94DFA36516           PHARMACIE BONFI                   O
90744AN2020010120180324FA36524     4110297    PHARMACIE D'AKWA NORD          3848.04DFA36524           PHARMACIE D'AKWA NORD             O
90744AN2020010120180307AV2087      4110999    LABOREX CI                     1691.19CAV2087            LABOREX CI                        O
90744AN20200101        AV2107      4110137    PHARMACIE DE GAROUA SARL        299.77C                  PHARMACIE DE GAROUA               O
90744AN2020010120180404FA36569     4110831    PHARMACIE DES CONGRES          3988.68DFA36569           PHARMACIE DES CONGRES             O
90744AN2020010120180423FA36571     4110999    LABOREX CI                    40262.64DFA36571           LABOREX CI                        O
90744AN2020010120180416FA36624     4111124    PHARMACIE LE GRAND             2243.64DFA36624           PHARMACIE LE GRAND                O
90744AN2020010120180416FA36626     4111146    PHARMACIE SAINT MICHEL         1001.19DFA36626           PHARMACIE SAINT MICHEL            O
90744AN2020010120180420FA36642     4110651    PHARMACIE VAL DES GRACES       2267.12DFA36642           PHARMACIE VAL DES GRACES          O
90744AN2020010120180427FA36665     4110697    PHARMACIE PATIENCE NIAMEY      2201.00DFA36665           PHARMACIE PATIENCE NIAMEY         O
90744AN2020010120180418AV2117      4110532    PHARMACIE DE SION               953.24CAV2117            PHARMACIE DE SION                 O
90744AN20200101                    4110238    REPORT AN 01/01/2018          20043.09D                  PHARMACIE BASTOS                  O
90744AN20200101                    4110123    REPORT AN 01/01/2018         103105.75D                  PHARMACIE DE DOUALA               O
90744AN20200101                    4110343    REPORT AN 01/01/2018          36184.16D                  PHARMACIE BONFI                   O
90744AN20200101                    4110198    REPORT AN 01/01/2018          42018.18D                  PHIE TRALENI-GOBADJO              O
90744AN20200101                    4110104    REPORT AN 01/01/2018          43271.58D                  PHARMACIE VOGUE NIAMEY            O
90744AN20200101                    4110688    REPORT AN 01/01/2018          37517.07D                  PHARMACIE COLLEGE MARIAM          O
90744AN20200101                    4110164    REPORT AN 01/01/2018          18004.77D                  PHARMACIE MOLIVA                  O
90744AN20200101                    4110782    REPORT AN 01/01/2018          24942.57D                  PHARMACIE MESSAMENDONGO YAOUNDE   O
90744AN20200101                    4110432    REPORT AN 01/01/2018          27593.82D                  PHARMACIE MARIAM CISSE            O
90744AN20200101                    4110183    REPORT AN 01/01/2018         231989.69D                  PHARMACIE DE GAULLE               O
90744AN20200101                    4110966    REPORT AN 01/01/2018          43005.52D                  PHARMACIE DES HALLES              O
90744AN20200101                    4110101    REPORT AN 01/01/2018          38770.86D                  PHARMACIE ALLIANCE YAOUNDE        O
90744AN20200101                    4110573    REPORT AN 01/01/2018          59775.20D                  PHARMACIE SAINT CLEMENT           O
90744AN20200101                    4110580    REPORT AN 01/01/2018         102996.53D                  PHARMACIE SAINTE RUTH             O
90744AN20200101                    4110647    REPORT AN 01/01/2018          39531.51D                  PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN20200101                    4110186    REPORT AN 01/01/2018           5963.70D                  PHARMACIE CARREFOUR Z             O
90744AN20200101                    4110581    REPORT AN 01/01/2018          12173.84D                  PHARMACIE DU CARREFOUR EMIA       O
90744AN20200101                    4110226    REPORT AN 01/01/2018          11980.60D                  PHARMACIE LA BENINOISE            O
90744AN20200101                    4110445    REPORT AN 01/01/2018          43391.95D                  PHARMACIE SAINT LAURENT           O
90744AN20200101                    4110118    REPORT AN 01/01/2018          11898.54D                  PHARMACIE LA SHEKINAH             O
90744AN20200101                    4110681    REPORT AN 01/01/2018          27084.46D                  PHARMACIE LES OLIVIERS            O
90744AN20200101                    4110488    REPORT AN 01/01/2018          25088.91D                  PHARMACIE NOBLE PHARMACY          O
90744AN20200101                    4110054    REPORT AN 01/01/2018          11766.16D                  PHARMACIE ISIS                    O
90744AN20200101                    4110127    REPORT AN 01/01/2018          12235.63D                  PHARMACIE MASSAMAN KEITA          O
90744AN20200101                    4110319    REPORT AN 01/01/2018          26156.61D                  PHARMACIE OUAMBO VICTOR           O
90744AN20200101                    4110547    REPORT AN 01/01/2018          20003.93D                  PHARMACIE STE ELISABETH DE MVAN   O
90744AN20200101                    4110026    REPORT AN 01/01/2018         125585.79D                  PHARMACIE ANIAMAN                 O
90744AN20200101                    4110863    REPORT AN 01/01/2018          34707.01D                  PHARMACIE LES JUMELLES            O
90744AN20200101                    4110120    REPORT AN 01/01/2018          47660.33D                  PHARMACIE URBAINE                 O
90744AN20200101                    4110080    REPORT AN 01/01/2018         147455.39D                  PHARMACIE LA MADONE               O
90744AN20200101                    4110337    REPORT AN 01/01/2018          33286.60D                  PHARMACIE DE LA COTE              O
90744AN20200101                    4110755    REPORT AN 01/01/2018          38043.01D                  PHARMACIE SAINTE ANNE DOUALA      O
90744AN20200101                    4110806    REPORT AN 01/01/2018          21337.03D                  PHARMACIE LA VITA                 O
90744AN20200101                    4110190    REPORT AN 01/01/2018         485089.84D                  PHARMACIE MOHAMED V               O
90744AN20200101                    4110196    REPORT AN 01/01/2018         139761.94D                  PHARMACIE MVOG-ADA                O
90744AN20200101                    4111052    REPORT AN 01/01/2018          13869.10D                  PHARMACIE DIVINE ONCTION          O
90744AN20200101                    4110037    REPORT AN 01/01/2018         240547.89D                  PHARMACIE DU COMPLEXE             O
90744AN20200101                    4110146    REPORT AN 01/01/2018          37301.13D                  PHARMACIE LES PETALES             O
90744AN20200101                    4110754    REPORT AN 01/01/2018          75542.70D                  PHARMACIE SACRE-COEUR DOUALA      O
90744AN20200101                    4110743    REPORT AN 01/01/2018          67788.83D                  PHARMACIE STE MADELEINE YAOUNDE   O
90744AN20200101                    4110273    REPORT AN 01/01/2018         135095.20D                  PHARMACIE DE LA CHAPELLE          O
90744AN20200101                    4110532    REPORT AN 01/01/2018         198504.46D                  PHARMACIE DE SION                 O
90744AN20200101                    4110137    REPORT AN 01/01/2018          53183.03D                  PHARMACIE DE GAROUA               O
90744AN20200101                    4110704    REPORT AN 01/01/2018          20740.51D                  PHARMACIE SAINTE MARIE MAJEURE ABIO
90744AN20200101                    4110228    REPORT AN 01/01/2020            753.69C                  PHIE SOLIDARITE                   O
90744AN20200101                    4110173    REPORT AN 01/01/2018          20296.88D                  PHARMACIE MOYO PIERRE             O
90744AN20200101                    4110270    REPORT AN 01/01/2018          37390.60D                  PHARMACIE DE LA ZONE 3            O
90744AN20200101                    4110734    REPORT AN 01/01/2018          16307.48D                  PHARMACIE HORIZON LOME            O
90744AN20200101                    4110431    REPORT AN 01/01/2018          28757.29D                  PHARMACIE WASSA                   O
90744AN20200101                    4110374    REPORT AN 01/01/2018          39590.22D                  PHARMACIE DE LA SOGEFIHA ABOBO    O
90744AN20200101                    4110078    REPORT AN 01/01/2018          45579.70D                  PHARMACIE CITE DES PALMIERS       O
90744AN20200101                    444000     REPORT AN 01/01/2018          95779.50D                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN20200101                    4110142    REPORT AN 01/01/2018          68412.44D                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN20200101                    4110757    REPORT AN 01/01/2018          42135.99D                  PHARMACIE DU CENTRE DOUALA        O
90744AN20200101                    4110295    REPORT AN 01/01/2018         182274.05D                  PHARMACIE FRANCAISE               O
90744AN20200101                    4110231    REPORT AN 01/01/2018          25014.20D                  PHARMACIE DES ETOILES             O
90744AN20200101                    4110244    REPORT AN 01/01/2020            152.31D                  PHARMACIE LA PATIENCE             O
90744AN20200101                    4110904    REPORT AN 01/01/2018          39494.25D                  PHARMACIE LA SANTE YAOUNDE        O
90744AN20200101                    4110205    REPORT AN 01/01/2018         109641.64D                  PHIE LA PALOMA                    O
90744AN20200101                    4110802    REPORT AN 01/01/2018           7868.99D                  NOUVELLE PHARMACIE PTT            O
90744AN20200101                    4110261    REPORT AN 01/01/2020            220.80C                  PHARMACIE 2000                    O
90744AN20200101                    4110283    REPORT AN 01/01/2018          22684.37D                  PHARMACIE DU CENTRE               O
90744AN20200101                    4110765    REPORT AN 01/01/2018          12220.68D                  PHARMACIE CONCORDE DAR ES SALAM   O
90744AN20200101                    4110068    REPORT AN 01/01/2018          64501.69D                  PHARMACIE DE MAKEPE               O
90744AN20200101                    4110207    REPORT AN 01/01/2020           1013.58C                  PHARMACIE ESPOIR BANGUI           O
90744AN20200101                    4110302    REPORT AN 01/01/2018          25652.25D                  PHARMACIE DU PLATEAU              O
90744AN20200101                    4110351    REPORT AN 01/01/2018           8471.62D                  PHARMACIE D'ETOUDI                O
90744AN20200101                    4110860    REPORT AN 01/01/2018          14527.41D                  PHARMACIE SAINTE MARIE DE DIVO    O
90744AN20200101                    4110308    REPORT AN 01/01/2018          14907.02D                  PHARMACIE AMITIE                  O
90744AN20200101                    4110404    REPORT AN 01/01/2018          20956.97D                  PHARMACIE DE BIYEM-ASSI           O
90744AN20200101                    4110260    REPORT AN 01/01/2020           4359.29C                  PHARMACIE DU 2Ø PONT              O
90744AN20200101                    4110964    REPORT AN 01/01/2018          24256.57D                  PHARMACIE DU MEMORIAL SARL        O
90744AN20200101                    4110698    REPORT AN 01/01/2018          25331.75D                  PHARMACIE LA VALLEE YAOUNDE       O
90744AN20200101                    4110331    REPORT AN 01/01/2018          44803.11D                  PHARMACIE DU CENTRE-PHIE PARIS    O
90744AN20200101                    4110240    REPORT AN 01/01/2020           2470.47C                  PHARMACIE LA ROSEE                O
90744AN20200101                    4110248    REPORT AN 01/01/2020           1137.10C                  PHARMACIE DIA                     O
90744AN20200101                    4110249    REPORT AN 01/01/2020            487.64C                  PHIE GAHAM-BANI                   O
90744AN20200101                    4110266    REPORT AN 01/01/2020           3469.75C                  PHARMACIE DE LA CATHEDRALE        O
90744AN20200101                    4110256    REPORT AN 01/01/2020           3567.62C                  PHARMACIE V2M                     O
90744AN20200101                    4110269    REPORT AN 01/01/2020          13223.04C                  PHARMACIE AL-CAMAR                O
90744AN20200101                    371000     REPORT AN 01/01/2020           1270.39C                  STOCK DE MARCHANDISES             O
90744AN20200101                    448600     REPORT AN 01/01/2020           3075.19D                  AUTRES CHARGES A PAYER            O
90744AN20200101                    486000     REPORT AN 01/01/2020            452.35C                  CHARGES CONSTATEES D'AVANCE       O
90744AN20200101                    4110217    REPORT AN 01/01/2020           1594.11C                  PHARMACIE BETHANIA                O
90744AN20200101                    4110224    REPORT AN 01/01/2020           4195.17C                  PHIE YANTALA                      O
90744AN20200101                    455000     REPORT AN 01/01/2020         577500.87C                  COMPTE COURANT M MERCURY ALBERT   O
90744AN20200101                    4110239    REPORT AN 01/01/2020           2686.28C                  PHARMACIE DU CHATEAU D'EAU        O
90744AN20200101                    4110203    REPORT AN 01/01/2020            188.46C                  PHARMACIE AVE MARIA               O
90744AN20200101                    120000     REPORT AN 01/01/2020         359698.48C                  RESULTAT DE L'EXERCICE (BENEFICE) O
90744AN20200101                    106800     REPORT AN 01/01/2020        4379902.29C                  AUTRES RESERVES                   O
90744AN20200101                    512000     REPORT AN 01/01/2020          38930.33D                  PALATINE                          O
90744AN20200101                    4110208    REPORT AN 01/01/2020          10575.99C                  PHIE DE L'HOPITAL OUAGA           O
90744AN20200101                    4110253    REPORT AN 01/01/2020           1173.77C                  PHARMACIE KOULOUBA                O
90744AN20200101                    4110232    REPORT AN 01/01/2020            498.00C                  PHARMACIE SALA                    O
90744AN20200101                    4110243    REPORT AN 01/01/2020           1849.86C                  PHARMACIE MAWULE                  O
90744AN20200101                    4110223    REPORT AN 01/01/2020           1269.15C                  PHARMACIE DU PROGRES              O
90744AN20200101                    4110245    REPORT AN 01/01/2020           8942.40C                  PHARMACIE PRINTANIA               O
90744AN20200101                    4110227    REPORT AN 01/01/2020            992.40C                  SOMEPHARKO                        O
90744AN20200101                    445670     REPORT AN 01/01/2020          24666.87C                  CREDIT DE TVA A REPORTER          O
90744AN20200101                    4110264    REPORT AN 01/01/2020          18321.34C                  SO.TO.MED.                        O
90744AN20200101                    201000     REPORT AN 01/01/2019            322.86C                  FRAIS D'ETABLISSEMENT             O
90744AN20200101                    218400     REPORT AN 01/01/2020           3448.96D                  MOBILIER                          O
90744AN20200101                    218300     REPORT AN 01/01/2019           2413.13C                  MATERIEL DE BUREAU ET INFORMATIQUEO
90744AN20200101                    205000     REPORT AN 01/01/2020          21011.61D                  CONCESSIONS ET DROITS SIMILAIRES  O
90744AN20200101                    214500     REPORT AN 01/01/2020            398.49D                  AMENAGEMENT SUR SOL D'AUTRUI      O
90744AN20200101                    275000     REPORT AN 01/01/2020           6780.37D                  DEPOTS ET CAUTIONNEMENTS VERSES   O
90744AN20200101                    101300     REPORT AN 01/01/2020          42377.51C                  CAPITAL SOUSCRIT APPELE VERSE     O
90744AN20200101                    280100     REPORT AN 01/01/2019            322.86D                  FRAIS D'ETABLISSEMENT             O
90744AN20200101                    280500     REPORT AN 01/01/2020           4503.93C                  CONCESSIONS ET DROITS SIMILAIRES  O
90744AN20200101                    281450     REPORT AN 01/01/2020            643.36C                  AMORT AGENCT DES CONSTRUCTIONS    O
90744AN20200101                    281830     REPORT AN 01/01/2019           2251.11D                  AMORT MATERIEL DE BUREAU          O
90744AN20200101                    281840     REPORT AN 01/01/2020           3843.25C                  AMORT. MOBILIER                   O
90744AN20200101                    455100     REPORT AN 01/01/2020         304404.98C                  COMPTE COURANT M MONTERRAT CLAUDE O
90744AN20200101                    416000     REPORT AN 01/01/2019          17181.28C                  CLIENTS DOUTEUX OU LITIGIEUX      O
90744AN20200101                    491000     REPORT AN 01/01/2020          13922.23D                  PROVIS. POUR DEPREC. CPTES CLIENTSO
90744AN20200101                    4110271    REPORT AN 01/01/2020            679.44C                  PHARMACIE DES PALMIERS            O
90744AN20200101                    106100     REPORT AN 01/01/2020           4999.90C                  RESERVE LEGALE                    O
90744AN20200101                    467100     REPORT AN 01/01/2020          34521.18D                  REM DE CHQ EN ATTENTE             O
90744AN20200101                    4110742    REPORT AN 01/01/2018           4633.68D                  PHARMACIE DE BONGOUANOU           O
90744AN20200101        FA36108     4110688    PHARMACIE COLLEGE MARIAM       9651.10CFA36108           PHARMACIE COLLEGE MARIAM          O
90744AN20200101        FA36032     4110688    PHARMACIE COLLEGE MARIAM       7701.72CFA36032           PHARMACIE COLLEGE MARIAM          O
90744AN20200101        FA35868     4110226    PHARMACIE LA BENINOISE         2562.04CFA35868           PHARMACIE LA BENINOISE            O
90744AN20200101        FA35804     4110226    PHARMACIE LA BENINOISE         2760.27CFA35804           PHARMACIE LA BENINOISE            O
90744AN20200101        FA35978     4110226    PHARMACIE LA BENINOISE         3464.70CFA35978           PHARMACIE LA BENINOISE            O
90744AN20200101        FA34768     4110445    PHARMACIE SAINT LAURENT        2487.06CFA34768           PHARMACIE SAINT LAURENT           O
90744AN20200101        FA35502     4110681    PHARMACIE LES OLIVIERS         4493.83CFA35502           PHARMACIE LES OLIVIERS            O
90744AN20200101        AV1888      4110681    PHARMACIE LES OLIVIERS         -132.04CAV1888            PHARMACIE LES OLIVIERS            O
90744AN20200101        FA35979     4110681    PHARMACIE LES OLIVIERS         2975.22CFA35979           PHARMACIE LES OLIVIERS            O
90744AN20200101        AV2117      4110532    PHARMACIE DE SION              -778.10CAV2117            PHARMACIE DE SION                 O
90744AN20200101        FA36137     4110120    PHARMACIE URBAINE             19504.68CFA36137           PHARMACIE URBAINE                 O
90744AN20200101        FA36058     4110080    PHARMACIE LA MADONE           19520.76CFA36058           PHARMACIE LA MADONE               O
90744AN20200101        FA36131     4110123    PHARMACIE DE DOUALA             147.59CFA36131           PHARMACIE DE DOUALA               O
90744AN20200101        FA35989     4110123    PHARMACIE DE DOUALA             236.14CFA35989           PHARMACIE DE DOUALA               O
90744AN20200101        FA36085     4110137    PHARMACIE DE GAROUA           24074.74CFA36085           PHARMACIE DE GAROUA               O
90744AN20200101        FA35660     4110137    PHARMACIE DE GAROUA           10241.46CFA35660           PHARMACIE DE GAROUA               O
90744AN20200101        AV1919      4110198    PHIE TRALENI-GOBADJO           -524.44CAV1919            PHIE TRALENI-GOBADJO              O
90744AN20200101        FA36043     4110573    PHARMACIE SAINT CLEMENT        6991.52CFA36043           PHARMACIE SAINT CLEMENT           O
90744AN20200101        FA35479     4110319    PHARMACIE OUAMBO VICTOR        6500.60CFA35479           PHARMACIE OUAMBO VICTOR           O
90744AN20200101        AV2025      4110183    PHARMACIE DE GAULLE            -129.68CAV2025            PHARMACIE DE GAULLE               O
90744AN20200101        AV1870      4110757    PHARMACIE DU CENTRE DOUAL      -345.95CAV1870            PHARMACIE DU CENTRE DOUALA        O
90744AN20200101        AV1858      4110757    PHARMACIE DU CENTRE DOUAL      -513.55CAV1858            PHARMACIE DU CENTRE DOUALA        O
90744AN20200101        FA36042     4110238    PHARMACIE BASTOS              14016.62CFA36042           PHARMACIE BASTOS                  O
90744AN20200101        AV2017      4110238    PHARMACIE BASTOS              -1486.53CAV2017            PHARMACIE BASTOS                  O
90744AN20200101        FA35921     4110573    PHARMACIE SAINT CLEMENT       20550.48CFA35921           PHARMACIE SAINT CLEMENT           O
90744AN20200101        FA35135     4110190    PHARMACIE MOHAMED V           57174.33CFA35135           PHARMACIE MOHAMED V               O
90744AN20200101        FA35264     4110190    PHARMACIE MOHAMED V           40738.73CFA35264           PHARMACIE MOHAMED V               O
90744AN20200101        FA35769     4110190    PHARMACIE MOHAMED V           46354.38CFA35769           PHARMACIE MOHAMED V               O
90744AN20200101        FA35984     4110190    PHARMACIE MOHAMED V           47861.31CFA35984           PHARMACIE MOHAMED V               O
90744AN2020010120180516FA36461     4111123    PHARMACIE SAINT PIERRE DE      4303.08DFA36461           PHARMACIE SAINT PIERRE DE SEME PODO
90744AN2020010120180516FA36713     4110677    PHARMACIE LANVIA               3550.96DFA36713           PHARMACIE LANVIA                  O
90744AN2020010120180517FA36734     4110999    LABOREX CI                    52026.90DFA36734           LABOREX CI                        O
90744AN2020010120180523FA36758     4110999    LABOREX CI                     3305.50DFA36758           LABOREX CI                        O
90744AN2020010120180523AV2140      4110173    PHARMACIE MOYO PIERRE          5655.07CAV2140            PHARMACIE MOYO PIERRE             O
90744AN2020010120180529AV2147      4110186    PHARMACIE CARREFOUR Z            93.67CAV2147            PHARMACIE CARREFOUR Z             O
90744AN20200101        FA36516     4110343    PHARMACIE BONFI                4762.38CFA36516           PHARMACIE BONFI                   O
90744AN20200101        FA35713     4110755    PHARMACIE SAINTE ANNE DOU      5207.84CFA35713           PHARMACIE SAINTE ANNE DOUALA      O
90744AN20200101        FA35056     4110757    PHARMACIE DU CENTRE DOUAL     13183.23CFA35056           PHARMACIE DU CENTRE DOUALA        O
90744AN20200101        FA35998     4110743    PHARMACIE STE MADELEINE Y     14217.08CFA35998           PHARMACIE STE MADELEINE YAOUNDE   O
90744AN2020010120180606FA36807     4110924    PHARMACIE IDIELYDO             1630.51DFA36807           PHARMACIE IDIELYDO                O
90744AN20200101        FA36808     4110026    PHARMACIE ANIAMAN              7780.83D                  PHARMACIE ANIAMAN                 O
90744AN2020010120180608FA36814     4110677    PHARMACIE LANVIA               3994.45DFA36814           PHARMACIE LANVIA                  O
90744AN2020010120180611FA36809     4110532    PHARMACIE DE SION             60581.83DFA36809           PHARMACIE DE SION                 O
90744AN2020010120180625FA36815     4110525    PHARMACIE BIOMEDICAM          40751.20DFA36815           PHARMACIE BIOMEDICAM              O
90744AN2020010120180605AV2153      4110754    PHARMACIE SACRE-COEUR DOU       332.05CAV2153            PHARMACIE SACRE-COEUR DOUALA      O
90744AN2020010120180612AV2164      4110688    PHARMACIE COLLEGE MARIAMA       284.82CAV2164            PHARMACIE COLLEGE MARIAM          O
90744AN2020010120180622AV2171      4111096    PHARMACIE VOTRE PHARMACIE       841.59CAV2171            PHARMACIE VOTRE PHARMACIE         O
90744AN20200101        FA36758     4110026    PHARMACIE TENEMAKAN            3305.50CFA36758           PHARMACIE ANIAMAN                 O
90744AN20200101        FA36734     4110580    PHARMACIE SAINTE RUTH         52026.90CFA36734           PHARMACIE SAINTE RUTH             O
90744AN20200101        FA36665     4110697    PHARMACIE PATIENCE NIAMEY         3.54CFA36665           PHARMACIE PATIENCE NIAMEY         O
90744AN20200101        AV2029      4110127    PHARMACIE MASSAMAN KEITA       -658.25CAV2029            PHARMACIE MASSAMAN KEITA          O
90744AN20200101        FA36698     4110688    PHARMACIE COLLEGE MARIAMA     25953.46CFA36698           PHARMACIE COLLEGE MARIAM          O
90744AN2020010120180703FA36899     4110532    PHARMACIE DE SION             41809.32DFA36899           PHARMACIE DE SION                 O
90744AN2020010120180713FA36945     4110362    PHARMACIE ANY-KOARA           20881.28DFA36945           PHARMACIE ANY-KOARA               O
90744AN2020010120180715FA36953     4110532    PHARMACIE DE SION                95.57DFA36953           PHARMACIE DE SION                 O
90744AN2020010120180718FA36970     4110532    PHARMACIE DE SION             39682.64DFA36970           PHARMACIE DE SION                 O
90744AN2020010120180723FA36980     4111011    PHARMACIE KORALIE              6569.34DFA36980           KORALIE                           O
90744AN2020010120180724FA36985     4110437    PHARMACIE MOKOLO               3850.47DFA36985           PHARMACIE MOKOLO                  O
90744AN20200101        FA37000     4110142    PHARMACIE DU LYCEE TECHNI     11604.60D                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN2020010120180706AV2177      4110418    PHARMACIE DONKA                1000.92CAV2177            PHARMACIE DONKA                   O
90744AN20200101        AV2178      4110123    PHARMACIE DE DOUALA            1445.73C                  PHARMACIE DE DOUALA               O
90744AN2020010120180715AV2186      4110532    PHARMACIE DE SION                79.44CAV2186            PHARMACIE DE SION                 O
90744AN2020010120180718AV2189      4110101    PHARMACIE ALLIANCE YAOUND        41.52CAV2189            PHARMACIE ALLIANCE YAOUNDE        O
90744AN2020010120180718AV2190      4110532    PHARMACIE DE SION              5968.09CAV2190            PHARMACIE DE SION                 O
90744AN2020010120180718AV2191      4110532    PHARMACIE DE SION               777.83CAV2191            PHARMACIE DE SION                 O
90744AN2020010120180723AV2198      4110456    PHARMACIE LA PATIENCE DOU       807.16CAV2198            PHARMACIE LA PATIENCE DOUALA      O
90744AN20200101        AV2178      4110123    PHARMACIE DE DOUALA            -411.42CAV2178            PHARMACIE DE DOUALA               O
90744AN20200101        AV2160      4110123    PHARMACIE DE DOUALA            -208.59CAV2160            PHARMACIE DE DOUALA               O
90744AN20200101        FA35906     4110319    PHARMACIE OUAMBO VICTOR        8446.76CFA35906           PHARMACIE OUAMBO VICTOR           O
90744AN20200101        AV2055      4110068    MAKEPE                         -255.17CAV2055            PHARMACIE DE MAKEPE               O
90744AN2020010120180806FA37033     4110491    PHARMACIE BEL AIR BAMAKO       3877.89DFA37033           PHARMACIE BEL AIR BAMAKO          O
90744AN2020010120180807FA37038     4111011    PHARMACIE KORALIE              8370.73DFA37038           KORALIE                           O
90744AN2020010120180811FA37053     4111029    PHARMACIE DE GBOSSIME          6708.80DFA37053           PHARMACIE DE GBOSSIME             O
90744AN2020010120180817FA36903     4111145    PHARMACIE DJEDJE               3763.95DFA36903           PHARMACIE DJEDJE                  O
90744AN2020010120180803AV2211      4110532    PHARMACIE DE SION              2407.82CAV2211            PHARMACIE DE SION                 O
90744AN2020010120180814AV2227      4110164    PHARMACIE MOLIVA                 45.06CAV2227            PHARMACIE MOLIVA                  O
90744AN2020010120180814AV2230      4110592    PHARMACIE OYOMABANG             354.02CAV2230            PHARMACIE OYOMOBANG               O
90744AN2020010120180814AV2228      4111128    PHARMACIE DU STADE               46.97CAV2228            PHARMACIE DU STADE                O
90744AN2020010120180820AV2234      4111145    PHARMACIE DJEDJE                  0.13CAV2234            PHARMACIE DJEDJE                  O
90744AN2020010120180822AV2235      4110488    NOBLE PHARMACY                   17.91CAV2235            PHARMACIE NOBLE PHARMACY          O
90744AN2020010120180829AV2238      4110734    PHARMACIE HORIZON LOME         2353.25CAV2238            PHARMACIE HORIZON LOME            O
90744AN2020010120180904FA37127     4110532    PHARMACIE DE SION             46682.75DFA37127           PHARMACIE DE SION                 O
90744AN2020010120180908FA37153     4110729    PHARMACIE SIMBAA               7416.58DFA37153           PHARMACIE SIM-BAA                 O
90744AN20200101        FA37160     4110123    PHARMACIE DE DOUALA           43454.79D                  PHARMACIE DE DOUALA               O
90744AN2020010120180918FA37324     4110488    NOBLE PHARMACY                   75.70DFA37324           PHARMACIE NOBLE PHARMACY          O
90744AN2020010120180920FA37208     4110488    NOBLE PHARMACY                15838.34DFA37208           PHARMACIE NOBLE PHARMACY          O
90744AN2020010120180925FA37221     4110963    PHARMACIE MODERNE MAZUET      13564.73DFA37221           PHARMACIE MODERNE MAZUET          O
90744AN2020010120180928FA37241     4110532    PHARMACIE DE SION             36337.79DFA37241           PHARMACIE DE SION                 O
90744AN2020010120180910AV2246      4110198    PHARMACIE TRALENI-GOBADJO      3522.75CAV2246            PHIE TRALENI-GOBADJO              O
90744AN2020010120180918AV2247      4110488    NOBLE PHARMACY                   52.94CAV2247            PHARMACIE NOBLE PHARMACY          O
90744AN2020010120180910AV2248      4110593    PHARMACIE BAZI-GOURMA            35.36CAV2248            PHARMACIE BAZI-GOURMA             O
90744AN2020010120180916AV2250      4110532    PHARMACIE DE SION               923.98CAV2250            PHARMACIE DE SION                 O
90744AN20200101        AV2222      4110080    PHARMACIE LA MADONE            -385.70CAV2222            PHARMACIE LA MADONE               O
90744AN2020010120181003FA36807     4110647    PHARMACIE LE BRUXELLOIS -     14677.69DFA36807           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN2020010120181003FA37258     4110493    PHARMACIE DU POINT D NIAM      3968.47DFA37258           PHARMACIE DU POINT D              O
90744AN2020010120181006FA37274     4111155    PHARMACIE LA JOVIALE           4468.77DFA37274           PHARMACIE LA JOVIALE              O
90744AN2020010120181009FA37289     4110937    PHARMACIE SAINT GIL           13537.51DFA37289           PHARMACIE SAINT GIL               O
90744AN20200101        FA37292     4110123    PHARMACIE DE DOUALA           65835.39D                  PHARMACIE DE DOUALA               O
90744AN2020010120181010FA37296     4110636    TIA PHARMA                    24217.54DFA37296           PHARMACIE TIA PHARMA              O
90744AN2020010120181013FA37314     4110635    PHARMACIE DE CANA              2906.48DFA37314           PHARMACIE DE CANA                 O
90744AN2020010120181017FA37328     4110532    PHARMACIE DE SION               811.75DFA37328           PHARMACIE DE SION                 O
90744AN2020010120181018FA37335     4110247    PHARMACIE YEM-BLA             31207.48DFA37335           PHARMACIE YEM BLA                 O
90744AN2020010120181018FA37342     4110532    PHARMACIE DE SION             67740.42DFA37342           PHARMACIE DE SION                 O
90744AN2020010120181023FA37365     4110613    PHARMACY MONDIAL LTD          28014.48DFA37365           PHARMACY MONDIAL LTB              O
90744AN2020010120181024FA37373     4110896    PHARMACIE JAMOT                4292.98DFA37373           PHARMACIE JAMOT                   O
90744AN2020010120181024FA37375     4111096    PHARMACIE VOTRE PHARMACIE      2866.01DFA37375           PHARMACIE VOTRE PHARMACIE         O
90744AN2020010120181026FA37385     4110445    PHARMACIE SAINT LAURENT        1691.58DFA37385           PHARMACIE SAINT LAURENT           O
90744AN2020010120181028FA37393     4111155    PHARMACIE LA JOVIALE           5764.81DFA37393           PHARMACIE LA JOVIALE              O
90744AN20200101        FA37395     4110127    PHARMACIE MASSAMAN KEITA       8653.98D                  PHARMACIE MASSAMAN KEITA          O
90744AN2020010120181003AV2261      4110172    PHARMACIE DE L'ALLIANCE          81.67CAV2261            PHARMACIE DE L'ALLIANCE           O
90744AN2020010120181008AV2267      4110532    PHARMACIE DE SION              5265.69CAV2267            PHARMACIE DE SION                 O
90744AN2020010120181008AV2268      4110532    PHARMACIE DE SION              4749.13CAV2268            PHARMACIE DE SION                 O
90744AN2020010120181015AV2273      4111155    PHARMACIE LA JOVIALE            216.79CAV2273            PHARMACIE LA JOVIALE              O
90744AN20200101        FA37296     4110636    PHARMACIE TIA PHARMA          12106.01CFA37296           PHARMACIE TIA PHARMA              O
90744AN20200101        FA37033     4110491    PHARMACIE BEL AIR BAMAKO       3130.10CFA37033           PHARMACIE BEL AIR BAMAKO          O
90744AN20200101        FA35141     4110757    PHARMACIE DU CENTRE DOUAL     14086.61CFA35141           PHARMACIE DU CENTRE DOUALA        O
90744AN20200101        FA37319     4110677    PHARMACIE LANVIA               5257.63CFA37319           PHARMACIE LANVIA                  O
90744AN20200101        FA37208     4110488    PHARMACIE NOBLE PHARMACY      13936.07CFA37208           PHARMACIE NOBLE PHARMACY          O
90744AN20200101        FA36089     4110755    PHARMACIE SAINTE ANNE DOU     12794.83CFA36089           PHARMACIE SAINTE ANNE DOUALA      O
90744AN202001012018113039/11       401ALLIANCEALLIANCE H 21/10-31/10       330924.27C39/11             ALLIANCE HEALTHCARE               O
90744AN2020010120181102FA37420     4110247    PHARMACIE YEM-BLA             46677.57DFA37420           PHARMACIE YEM BLA                 O
90744AN2020010120181114FA37475     4110442    PHARMACIE VIGUEUR              2792.47DFA37475           PHARMACIE VIGUEUR                 O
90744AN2020010120181117FA37484     4110493    PHARMACIE DU POINT D NIAM     25506.49DFA37484           PHARMACIE DU POINT D              O
90744AN20200101        FA37488     4110127    PHARMACIE MASSAMAN KEITA      10195.61D                  PHARMACIE MASSAMAN KEITA          O
90744AN2020010120181122FA37499     4110198    PHARMACIE TRALENI-GOBADJO     25478.03DFA37499           PHIE TRALENI-GOBADJO              O
90744AN2020010120181122FA37504     4110247    PHARMACIE YEM-BLA               603.15DFA37504           PHARMACIE YEM BLA                 O
90744AN2020010120181123FA37511     4110247    PHARMACIE YEM-BLA             34487.79DFA37511           PHARMACIE YEM BLA                 O
90744AN2020010120181103AV2287      4110103    PHARMACIE ADONAI LOME           558.35CAV2287            PHARMACIE ADONAI LOME             O
90744AN20200101        AV2290      4110162    PHARMACIE NOBEL SARL             63.69C                  PHARMACIE NOBEL SARL              O
90744AN2020010120181109AV2295      4110532    PHARMACIE DE SION              2552.66CAV2295            PHARMACIE DE SION                 O
90744AN2020010120181109AV2296      4111022    PHARMACIE SAINT PIERRE          225.12CAV2296            PHARMACIE SAINT PIERRE            O
90744AN2020010120181113AV2300      4110532    PHARMACIE DE SION                93.87CAV2300            PHARMACIE DE SION                 O
90744AN2020010120181127AV2309      4110231    PHARMACIE DES ETOILES           966.03CAV2309            PHARMACIE DES ETOILES             O
90744AN20200101        FA36215     4110704    PHIE STE MARIE MAJEURE AB      7247.60CFA36215           PHARMACIE SAINTE MARIE MAJEURE ABIO
90744AN20200101        FA36017     4110966    PHARMACIE DES HALLES          13005.66CFA36017           PHARMACIE DES HALLES              O
90744AN2020010120181211FA37609     4110103    PHARMACIE ADONAI LOME          2461.35DFA37609           PHARMACIE ADONAI LOME             O
90744AN2020010120181211FA37597     4110442    PHARMACIE VIGUEUR              2673.16DFA37597           PHARMACIE VIGUEUR                 O
90744AN2020010120181211FA37601     4111169    PHARMACIE SAINT NICOLAS D      1978.43DFA37601           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120181214FA37612     4111172    PHARMACIE YAPAKI.DOUALA        6296.60DFA37612           PHARMACIE YAPAKI.DOUALA           O
90744AN2020010120181223FA37649     4110247    PHARMACIE YEM-BLA             40289.34DFA37649           PHARMACIE YEM BLA                 O
90744AN2020010120181226FA37655     4110198    PHARMACIE TRALENI-GOBADJO     48672.40DFA37655           PHIE TRALENI-GOBADJO              O
90744AN2020010120181226FA37653     4110714    PHARMACIE DE LA RIVIERA I     10707.12DFA37653           PHARMACIE DE LA RIVIERA III ABIDJAO
90744AN2020010120181206AV2313      4110999    LABOREX CI                      288.56CAV2313            LABOREX CI                        O
90744AN2020010120181206AV2314      4110488    NOBLE PHARMACY                  449.46CAV2314            PHARMACIE NOBLE PHARMACY          O
90744AN2020010120181208AV2315      4110523    PHARMACIE CHEMINS DE FER        245.66CAV2315            PHARMACIE CHEMINS DE FER          O
90744AN2020010120181210AV2319      4110762    PHARMACIE NSAM-EFOULAN YA      1843.30CAV2319            PHARMACIE NSAM-EFOULAN YAOUNDE    O
90744AN20200101                    444000     VIRT SIE AVIGNON EST IS       32929.04C                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN20200101                    444000     SIE AVIGNON REMBT CICE        21056.22C                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN2020010120180511            401ALLIANCEALLIANCE REJET LCR           314859.36C                  ALLIANCE HEALTHCARE               O
90744AN2020010120181220            401ALLIANCEALLIANCE REJET LCR           249460.97C                  ALLIANCE HEALTHCARE               O
90744AN2020010120181116            401ALLIANCEVIREMENT ALLIANCE            163989.25D                  ALLIANCE HEALTHCARE               O
90744AN2020010120180717            401ALLIANCECHQ 6838535 ALLIANCE          65595.70D                  ALLIANCE HEALTHCARE               O
90744AN20200101        FA38576     4110080    PHARMACIE LA MADONE           30237.06D                  PHARMACIE LA MADONE               O
90744AN2020010120190802FA38584     4111144    PHARMACIE SAINTE CECILE D      8519.50DFA38584           PHARMACIE SAINTE CECILE DES VALLONO
90744AN2020010120190802FA38578     4110757    PHARMACIE DU CENTRE DOUAL     14612.56DFA38578           PHARMACIE DU CENTRE DOUALA        O
90744AN2020010120190812FA38622     4110247    PHARMACIE YEM-BLA             51358.35DFA38622           PHARMACIE YEM BLA                 O
90744AN20200101        FA38623     4110120    PHARMACIE URBAINE             16171.44D                  PHARMACIE URBAINE                 O
90744AN2020010120190815FA38634     4110965    PHARMACIE AVENUE CHARDY        7235.66DFA38634           PHARMACIE AVENUE CHARDY           O
90744AN20200101        FA38636     4110080    PHARMACIE LA MADONE            9890.45D                  PHARMACIE LA MADONE               O
90744AN20200101        FA38649     4110123    PHARMACIE DE DOUALA           68102.96D                  PHARMACIE DE DOUALA               O
90744AN2020010120190819FA38645     4110798    PHARMACIE KOBAYA              14583.89DFA38645           PHARMACIE KOBAYA                  O
90744AN2020010120190821FA38653     4110734    PHARMACIE HORIZON LOME         3629.80DFA38653           PHARMACIE HORIZON LOME            O
90744AN2020010120190825FA38670     4110705    PHARMACIE PALAIS DE JUSTI      2142.09DFA38670           PHARMACIE PALAIS DE JUSTICE ABIDJAO
90744AN2020010120190827FA38683     4110340    PHARMACIE DES ACACIAS          6018.73DFA38683           PHARMACIE DES ACACIAS             O
90744AN2020010120190828FA38692     4110963    PHARMACIE MODERNE MAZUET       1800.27DFA38692           PHARMACIE MODERNE MAZUET          O
90744AN2020010120190828FA38690     4110247    PHARMACIE YEM-BLA             31293.41DFA38690           PHARMACIE YEM BLA                 O
90744AN2020010120190804AV2512      4110183    PHARMACIE DE GAULLE             163.92CAV2512            PHARMACIE DE GAULLE               O
90744AN2020010120190806AV2514      4110283    PHARMACIE DU CENTRE MESSA       885.54CAV2514            PHARMACIE DU CENTRE               O
90744AN20200101        AV2517      4110337    PHARMACIE DE LA COTE DOUA        48.02C                  PHARMACIE DE LA COTE              O
90744AN2020010120190823AV2524      4111144    PHARMACIE SAINTE CECILE D        63.56CAV2524            PHARMACIE SAINTE CECILE DES VALLONO
90744AN20200101        AV2525      4110054    PHARMACIE ISIS                  897.81C                  PHARMACIE ISIS                    O
90744AN2020010120190824AV2530      4111087    PHARMACIE EXTREME NORD           18.63CAV2530            PHARMACIE EXTREME NORD            O
90744AN20200101        FA38721     4111169    SAINT NICOLAS NDOGPASSI        3576.54CFA38721           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120190902FA38698     4110190    PHARMACIE MOHAMED V           38630.29DFA38698           PHARMACIE MOHAMED V               O
90744AN20200101        FA38705     4110080    PHARMACIE LA MADONE           10626.77D                  PHARMACIE LA MADONE               O
90744AN2020010120190902FA38710     4111104    PHARMACIE CITE OLYMPIQUE       1870.53DFA38710           PHARMACIE CITE OLYMPIQUE          O
90744AN2020010120190902FA38712     4110247    PHARMACIE YEM-BLA             43432.22DFA38712           PHARMACIE YEM BLA                 O
90744AN20200101        FA38714     4110078    PHARMACIE CITE DES PALMIE      7634.42D                  PHARMACIE CITE DES PALMIERS       O
90744AN2020010120190904FA38721     4111169    PHARMACIE SAINT NICOLAS D      3869.36DFA38721           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120190904FA38722     4110068    PHARMACIE DE MAKEPE           17298.18DFA38722           PHARMACIE DE MAKEPE               O
90744AN2020010120190904FA38723     4110870    PHARMACIE CARREFOUR BANCO      8847.55DFA38723           PHARMACIE CARREFOUR BANCO         O
90744AN2020010120190905FA38728     4110704    PHARMACIE SAINTE MARIE MA     11095.32DFA38728           PHARMACIE SAINTE MARIE MAJEURE ABIO
90744AN2020010120190911FA38752     4110362    PHARMACIE ANY-KOARA           16481.25DFA38752           PHARMACIE ANY-KOARA               O
90744AN2020010120190911FA38754     4110320    PHARMACIE LA BALANCE           2268.36DFA38754           PHARMACIE LA BALANCE              O
90744AN2020010120190912FA38755     4110744    PHARMACIE KORO ABIDJAN         2876.31DFA38755           PHARMACIE KORO  ABIDJAN           O
90744AN2020010120190912FA38761     4110936    PHARMACIE DU BOULEVARD SU      3899.07DFA38761           PHARMACIE DU BOULEVARD SUD        O
90744AN2020010120190913FA38763     4110828    PHARMACIE SABO                 1884.50DFA38763           PHARMACIE SABO                    O
90744AN2020010120190919FA38786     4110247    PHARMACIE YEM-BLA             34199.76DFA38786           PHARMACIE YEM BLA                 O
90744AN2020010120190919FA38787     4110870    PHARMACIE CARREFOUR BANCO     16742.32DFA38787           PHARMACIE CARREFOUR BANCO         O
90744AN2020010120190923FA38794     4110436    PHARMACIE KOTTO                9176.58DFA38794           PHARMACIE KOTTO                   O
90744AN2020010120190924FA38802     4110493    PHARMACIE DU POINT D NIAM     17374.66DFA38802           PHARMACIE DU POINT D              O
90744AN20200101        FA38807     4110135    PHARMACIE LES MERVEILLES       4709.64D                  PHARMACIE LES MERVEILLES          O
90744AN2020010120190925FA38808     4110675    PHARMACIE DES LAGUNES         20161.43DFA38808           PHARMACIE DES LAGUNES             O
90744AN2020010120190926FA38812     4110903    PHARMACIE DES 7 COLLINES       7605.43DFA38812           PHARMACIE DES 7 COLLINES          O
90744AN2020010120190930FA38824     4110103    PHARMACIE ADONAI LOME          5540.67DFA38824           PHARMACIE ADONAI LOME             O
90744AN2020010120190930FA38825     4110816    PHARMACIE PEOPLE'S             4922.24DFA38825           PHARMACIE PEOPLE'S                O
90744AN2020010120190909AV2544      4110999    LABOREX CI                      752.78CAV2544            LABOREX CI                        O
90744AN2020010120190919AV2549      4110183    PHARMACIE DE GAULLE             259.76CAV2549            PHARMACIE DE GAULLE               O
90744AN2020010120190901PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
90744AN20200101        PREL        444000     ACPTE IS 09                   28809.63D                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN2020010120190930PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
90744AN2020010120191031PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
90744AN2020010120191009FA38569     4111218    PHARMACIE DE YASSA            12833.67DFA38569           PHARMACIE DE YASSA                O
90744AN2020010120191029FA38606     4110247    PHARMACIE YEM-BLA              9391.47DFA38606           PHARMACIE YEM BLA                 O
90744AN2020010120191010FA38650     4110647    PHARMACIE LE BRUXELLOIS -      9814.69DFA38650           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN2020010120191010FA38746     4110675    PHARMACIE DES LAGUNES         20237.52DFA38746           PHARMACIE DES LAGUNES             O
90744AN20200101        FA38768     4110041    PHARMACIE SIPOREX              3725.11D                  PHIE SIPOREX                      O
90744AN2020010120191001FA38813     4110190    PHARMACIE MOHAMED V           20567.47DFA38813           PHARMACIE MOHAMED V               O
90744AN2020010120191002FA38815     4111160    PHARMACIE DE LA BALTIQUE       5716.60DFA38815           PHARMACIE DE LA BALTIQUE          O
90744AN2020010120191001FA38830     4110966    PHARMACIE DES HALLES           9338.47DFA38830           PHARMACIE DES HALLES              O
90744AN2020010120191002FA38831     4110581    PHARMACIE DU CARREFOUR EM      8315.96DFA38831           PHARMACIE DU CARREFOUR EMIA       O
90744AN2020010120191001FA38832     4110373    PHARMACIE SAINT GABRIEL A      1110.47DFA38832           PHARMACIE SAINT GABRIEL           O
90744AN20200101        FA38836     4110080    PHARMACIE LA MADONE           16144.41D                  PHARMACIE LA MADONE               O
90744AN2020010120191011FA38839     4110955    PHARMACIE AVENUE NOGUES       24416.23DFA38839           NOUVELLE PHARMACIE AVENUE NOGUES  O
90744AN2020010120191004FA38841     4110187    PHARMACIE DE LA CITE LOME      1990.90DFA38841           PHARMACIE DE LA CITE LOME         O
90744AN20200101        FA38853     4110137    PHARMACIE DE GAROUA SARL      20339.39D                  PHARMACIE DE GAROUA               O
90744AN2020010120191030FA38857     4110226    PHARMACIE LA BENINOISE         2678.34DFA38857           PHARMACIE LA BENINOISE            O
90744AN20200101        FA38859     4110123    PHARMACIE DE DOUALA           71123.06D                  PHARMACIE DE DOUALA               O
90744AN2020010120191011FA38862     4110936    PHARMACIE DU BOULEVARD SU      1298.79DFA38862           PHARMACIE DU BOULEVARD SUD        O
90744AN20200101        FA38864     4110143    PHARMACIE DU GRENIER REPU      8983.40D                  PHARMACIE DU GRENIER REPUBLQUE    O
90744AN2020010120191012FA38866     4110734    PHARMACIE HORIZON LOME         6990.40DFA38866           PHARMACIE HORIZON LOME            O
90744AN20200101        FA38867     4110078    PHARMACIE CITE DES PALMIE      8368.70D                  PHARMACIE CITE DES PALMIERS       O
90744AN2020010120191015FA38872     4110798    PHARMACIE KOBAYA              10528.63DFA38872           PHARMACIE KOBAYA                  O
90744AN2020010120191016FA38874     4110247    PHARMACIE YEM-BLA             29105.80DFA38874           PHARMACIE YEM BLA                 O
90744AN2020010120191017FA38879     4110320    PHARMACIE LA BALANCE           4571.43DFA38879           PHARMACIE LA BALANCE              O
90744AN2020010120191017FA38880     4110247    PHARMACIE YEM-BLA               247.69DFA38880           PHARMACIE YEM BLA                 O
90744AN2020010120191017FA38881     4110445    PHARMACIE SAINT LAURENT        2832.42DFA38881           PHARMACIE SAINT LAURENT           O
90744AN2020010120191018FA38884     4111197    PHARMACIE DE L'ETOILE SAR      1044.94DFA38884           PHARMACIE DE L'ETOILE SARL        O
90744AN2020010120191018FA38886     4110103    PHARMACIE ADONAI LOME          3204.55DFA38886           PHARMACIE ADONAI LOME             O
90744AN2020010120191018FA38889     4110804    PHARMACIE DU PONT DOUALA       2115.13DFA38889           PHARMACIE DU PONT DOUALA          O
90744AN2020010120191022FA38901     4110666    PHARMACIE STE AGATHE KOUM       949.04DFA38901           PHARMACIE STE AGATHE KOUMASSI     O
90744AN2020010120191022FA38902     4110672    PHARMACIE TELWA                8196.84DFA38902           PHARMACIE TELWA                   O
90744AN2020010120191022FA38905     4110832    PHARMACIE LAZARET              6006.27DFA38905           PHARMACIE LAZARET                 O
90744AN2020010120191024FA38906     4110441    PHARMACIE ROUTE TORODI         2151.87DFA38906           PHARMACIE ROUTE TORODI            O
90744AN2020010120191022FA38907     4110472    GRANDE PHARMACIE DES LUMI     18621.96DFA38907           GRANDE PHARMACIE DES LUMIERES     O
90744AN2020010120191022FA38909     4110927    PHARMACIE MARIAMA DIANE        6192.89DFA38909           PHARMACIE MARIAMA DIANE           O
90744AN2020010120191023FA38911     4110762    PHARMACIE NSAM-EFOULAN YA     11485.48DFA38911           PHARMACIE NSAM-EFOULAN YAOUNDE    O
90744AN20200101        FA38912     4110123    PHARMACIE DE DOUALA             259.69D                  PHARMACIE DE DOUALA               O
90744AN2020010120191024FA38919     4110247    PHARMACIE YEM-BLA             33512.06DFA38919           PHARMACIE YEM BLA                 O
90744AN2020010120191024FA38920     4110190    PHARMACIE MOHAMED V           41102.66DFA38920           PHARMACIE MOHAMED V               O
90744AN20200101        FA38929     4110123    PHARMACIE DE DOUALA           90687.56D                  PHARMACIE DE DOUALA               O
90744AN20200101        FA38932     4110142    PHARMACIE DU LYCEE TECHNI      8694.78D                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN2020010120191031FA38933     4110647    PHARMACIE LE BRUXELLOIS -     11226.77DFA38933           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN20200101        FA38936     4110137    PHARMACIE DE GAROUA SARL      15015.97D                  PHARMACIE DE GAROUA               O
90744AN2020010120191031FA38937     4110636    TIA PHARMA                    18470.04DFA38937           PHARMACIE TIA PHARMA              O
90744AN2020010120191031FA38938     4110293    PHARMACIE DES CAPUCINES        3763.88DFA38938           PHARMACIE DES CAPUCINES           O
90744AN2020010120191031FA38940     4110273    PHARMACIE DE LA CHAPELLE      31625.92DFA38940           PHARMACIE DE LA CHAPELLE          O
90744AN2020010120191031FA38942     4110754    PHARMACIE SACRE-COEUR DOU     31701.61DFA38942           PHARMACIE SACRE-COEUR DOUALA      O
90744AN20200101        AV2557      4110337    PHARMACIE DE LA COTE DOUA       202.63C                  PHARMACIE DE LA COTE              O
90744AN2020010120191018AV2562      4110652    PHARMACIE NOUNI                 270.91CAV2562            PHARMACIE NOUNI                   O
90744AN2020010120191018AV2563      4111218    PHARMACIE DE YASSA             3882.02CAV2563            PHARMACIE DE YASSA                O
90744AN2020010120191019AV2565      4110110    PHARMACIE HAVANA                 74.12CAV2565            PHARMACIE HAVANA                  O
90744AN2020010120191019AV2567      4110682    PHARMACIE DE L'ETOILE ABI       170.55CAV2567            PHARMACIE DE L'ETOILE ABIDJAN     O
90744AN20200101        AV2568      4110123    PHARMACIE DE DOUALA             160.84C                  PHARMACIE DE DOUALA               O
90744AN2020010120191101FA38945     4110340    PHARMACIE DES ACACIAS          8281.98DFA38945           PHARMACIE DES ACACIAS             O
90744AN2020010120191101FA38946     4111183    PHARMACIE PLATEAU 2            2584.47DFA38946           PHARMACIE PLATEAU 2               O
90744AN2020010120191101FA38948     4110510    PHARMACIE GAMKALE              9307.37DFA38948           PHARMACIE GAMKALE                 O
90744AN2020010120191101FA38949     4111174    PHARMACIE LE RELAIS DE NK      5929.65DFA38949           PHARMACIE LE RELAIS DE NKOMO      O
90744AN2020010120191102FA38950     4110917    PHARMACIE LE BON BERGER        4063.65DFA38950           PHARMACIE LE BON BERGER           O
90744AN2020010120191103FA38954     4110759    PHARMACIE DE L'ESSEC DOUA     10560.45DFA38954           PHARMACIE DE L'ESSEC DOUALA       O
90744AN2020010120191103FA38956     4110103    PHARMACIE ADONAI LOME          3337.97DFA38956           PHARMACIE ADONAI LOME             O
90744AN2020010120191104FA38958     4110247    PHARMACIE YEM-BLA             30812.53DFA38958           PHARMACIE YEM BLA                 O
90744AN2020010120191105FA38963     4110675    PHARMACIE DES LAGUNES           441.46DFA38963           PHARMACIE DES LAGUNES             O
90744AN2020010120191105FA38965     4110688    PHARMACIE COLLEGE MARIAMA     10754.68DFA38965           PHARMACIE COLLEGE MARIAM          O
90744AN2020010120191106FA38968     4111210    PHARMACIE DE JAPOMA YAMBO      1670.72DFA38968           PHARMACIE DE JAPOMA YAMBON        O
90744AN2020010120191106FA38969     4110173    PHARMACIE MOYO PIERRE          5904.60DFA38969           PHARMACIE MOYO PIERRE             O
90744AN2020010120191106FA38973     4110758    PHARMACIE DE LOGPOM DOUAL      2094.01DFA38973           PHARMACIE DE LOGPOM DOUALA        O
90744AN2020010120191107FA38976     4110565    PHARMACIE DU RAIL              4259.52DFA38976           PHARMACIE DU RAIL                 O
90744AN2020010120191107FA38977     4110322    PHARMACIE MONGALE             10399.80DFA38977           PHARMACIE MONGALE                 O
90744AN2020010120191107FA38978     4111052    PHARMACIE DIVINE ONCTION      12442.13DFA38978           PHARMACIE DIVINE ONCTION          O
90744AN2020010120191105FA38979     4110187    PHARMACIE DE LA CITE LOME      2615.17DFA38979           PHARMACIE DE LA CITE LOME         O
90744AN20200101        FA38982     4110123    PHARMACIE DE DOUALA             741.23D                  PHARMACIE DE DOUALA               O
90744AN2020010120191111FA38983     4110297    PHARMACIE D'AKWA NORD          3258.47DFA38983           PHARMACIE D'AKWA NORD             O
90744AN2020010120191111FA38985     4110954    PHARMACIE HAWA                 8528.69DFA38985           PHARMACIE HAWA                    O
90744AN2020010120191112FA38986     4110532    PHARMACIE DE SION             96666.87DFA38986           PHARMACIE DE SION                 O
90744AN2020010120191112FA38987     4111060    PHARMACIE NOAH                 2716.19DFA38987           NOAH                              O
90744AN2020010120191112FA38990     4110790    PHARMACIE RENANDE ET MAAT      5432.64DFA38990           PHARMACIE RENONDE ET MAAT         O
90744AN2020010120191112FA38993     4110613    PHARMACY MONDIAL LTD          22057.67DFA38993           PHARMACY MONDIAL LTB              O
90744AN2020010120191114FA38994     4110532    PHARMACIE DE SION               707.12DFA38994           PHARMACIE DE SION                 O
90744AN20200101        FA38996     4110080    PHARMACIE LA MADONE           38939.84D                  PHARMACIE LA MADONE               O
90744AN2020010120191113FA38997     4110870    PHARMACIE CARREFOUR BANCO     27032.78DFA38997           PHARMACIE CARREFOUR BANCO         O
90744AN2020010120191114FA39001     4110445    PHARMACIE SAINT LAURENT       11334.08DFA39001           PHARMACIE SAINT LAURENT           O
90744AN20200101        FA39003     4110142    PHARMACIE DU LYCEE TECHNI     16893.91D                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN2020010120191114FA39004     4110765    PHARMACIE CONCORDE DAR ES     24785.01DFA39004           PHARMACIE CONCORDE DAR ES SALAM   O
90744AN2020010120191114FA39005     4110103    PHARMACIE ADONAI LOME          4792.36DFA39005           PHARMACIE ADONAI LOME             O
90744AN2020010120191117FA39011     4110734    PHARMACIE HORIZON LOME         2121.82DFA39011           PHARMACIE HORIZON LOME            O
90744AN2020010120191128FA39013     4111187    PHARMACIE DE L'AVENIR          2361.12DFA39013           PHARMACIE DE L'AVENIR             O
90744AN2020010120191117FA39015     4110183    PHARMACIE DE GAULLE           10561.50DFA39015           PHARMACIE DE GAULLE               O
90744AN2020010120191121FA39017     4110348    PHARMACIE LA CONCORDE DOU      2033.73DFA39017           PHARMACIE LA CONCORDE             O
90744AN2020010120191122FA39018     4110550    PHARMACIE ALLAHOU AKBAR        7852.79DFA39018           PHARMACIE ALLAHOU AKBAR           O
90744AN2020010120191119FA39019     4111169    PHARMACIE SAINT NICOLAS D      2438.26DFA39019           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120191119FA39022     4111196    PHARMACIE SAINT URIEL          2426.19DFA39022           PHARMACIE SAINT URIEL             O
90744AN2020010120191120FA39023     4110763    PHARMACIE GABRIEL S.A.R.L      6334.64DFA39023           PHARMACIE GABRIEL DOUALA          O
90744AN2020010120191122FA39024     4110629    PHARMACIE EL NASR              1381.45DFA39024           PHARMACIE EL NASR                 O
90744AN2020010120191120FA39026     4110172    PHARMACIE DE L'ALLIANCE       17598.87DFA39026           PHARMACIE DE L'ALLIANCE           O
90744AN2020010120191120FA39028     4110936    PHARMACIE DU BOULEVARD SU      7700.80DFA39028           PHARMACIE DU BOULEVARD SUD        O
90744AN2020010120191122FA39029     4111160    PHARMACIE DE LA BALTIQUE       1397.91DFA39029           PHARMACIE DE LA BALTIQUE          O
90744AN2020010120191120FA39030     4110196    PHARMACIE MVOG-ADA             9523.77DFA39030           PHARMACIE MVOG-ADA                O
90744AN2020010120191122FA39036     4110226    PHARMACIE LA BENINOISE         1518.34DFA39036           PHARMACIE LA BENINOISE            O
90744AN2020010120191121FA39037     4110493    PHARMACIE DU POINT D NIAM     25277.83DFA39037           PHARMACIE DU POINT D              O
90744AN2020010120191122FA39038     4110688    PHARMACIE COLLEGE MARIAMA      6561.60DFA39038           PHARMACIE COLLEGE MARIAM          O
90744AN2020010120191125FA39039     4110863    PHARMACIE LES JUMELLES         4501.05DFA39039           PHARMACIE LES JUMELLES            O
90744AN2020010120191125FA39040     4110190    PHARMACIE MOHAMED V           23548.00DFA39040           PHARMACIE MOHAMED V               O
90744AN2020010120191125FA39044     4110581    PHARMACIE DU CARREFOUR EM      6566.00DFA39044           PHARMACIE DU CARREFOUR EMIA       O
90744AN2020010120191125FA39046     4110491    PHARMACIE BEL AIR BAMAKO       4810.53DFA39046           PHARMACIE BEL AIR BAMAKO          O
90744AN2020010120191125FA39048     4110832    PHARMACIE LAZARET              3193.20DFA39048           PHARMACIE LAZARET                 O
90744AN2020010120191126FA39050     4110442    PHARMACIE VIGUEUR              4827.71DFA39050           PHARMACIE VIGUEUR                 O
90744AN2020010120191126FA39051     4110431    PHARMACIE WASSA                6107.75DFA39051           PHARMACIE WASSA                   O
90744AN2020010120191126FA39052     4110647    PHARMACIE LE BRUXELLOIS -     11844.48DFA39052           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN2020010120191126FA39053     4110190    PHARMACIE MOHAMED V           24512.98DFA39053           PHARMACIE MOHAMED V               O
90744AN2020010120191127FA39055     4110172    PHARMACIE DE L'ALLIANCE         242.70DFA39055           PHARMACIE DE L'ALLIANCE           O
90744AN20200101        FA39056     4110127    PHARMACIE MASSAMAN KEITA       8191.39D                  PHARMACIE MASSAMAN KEITA          O
90744AN2020010120200126FA39057     4110211    PHARMACIE AWALE                1955.93DFA39057           PHARMACIE AWALE                   O
90744AN2020010120191128FA39058     4111218    PHARMACIE DE YASSA             6959.90DFA39058           PHARMACIE DE YASSA                O
90744AN2020010120191128FA39060     4110613    PHARMACY MONDIAL LTD           3231.24DFA39060           PHARMACY MONDIAL LTB              O
90744AN2020010120191128FA39062     4110471    PHARMACIE ROSA PARK            9840.67DFA39062           PHARMACIE ROSA PARK               O
90744AN2020010120191129FA39063     4110343    PHARMACIE BONFI                3613.60DFA39063           PHARMACIE BONFI                   O
90744AN2020010120191129FA39064     4111219    PHARMACIE ATHERA SARL          5622.21DFA39064           PHARMACIE ATHERA SARL             O
90744AN2020010120191129FA39066     4110172    PHARMACIE DE L'ALLIANCE        5695.74DFA39066           PHARMACIE DE L'ALLIANCE           O
90744AN2020010120191130FA39067     4110348    PHARMACIE LA CONCORDE DOU      3069.88DFA39067           PHARMACIE LA CONCORDE             O
90744AN2020010120191102AV2574      4110675    PHARMACIE DES LAGUNES          3746.30CAV2574            PHARMACIE DES LAGUNES             O
90744AN20200101        AV2576      4110123    PHARMACIE DE DOUALA             219.09C                  PHARMACIE DE DOUALA               O
90744AN2020010120191113AV2579      4110183    PHARMACIE DE GAULLE             176.12CAV2579            PHARMACIE DE GAULLE               O
90744AN2020010120191115AV2580      4110862    PHARMACIE ACTUELLE               79.44CAV2580            PHARMACIE ACTUELLE                O
90744AN2020010120191129AV2584      4111218    PHARMACIE DE YASSA              653.40CAV2584            PHARMACIE DE YASSA                O
90744AN2020010120191129AV2586      4111158    PHARMACIE GENEVOISE             130.14CAV2586            PHARMACIE GENEVOISE               O
90744AN2020010120191129AV2588      4110749    PHARMACIE SAINTE ANNE SAR     16796.96CAV2588            PHARMACIE SAINTE ANNE SARLU YAOUNDO
90744AN20200101        AV2591      4110179    PHARMACIE DE BONAMBAPPE          59.56C                  PHARMACIE DE BONAMBAPPE           O
90744AN2020010120191129AV2593      4110532    PHARMACIE DE SION              -155.00CAV2593            PHARMACIE DE SION                 O
90744AN2020010120191203PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
90744AN20200101        PREL        444000     DGFP                          28809.63D                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN202001012019123128/12       401CHRONO  CHRONOPOST                     3827.38C28/12             CHRONOPOST                        O
90744AN202001012019113028/12       401CHRONO  CHRONOPOST                   127950.58C28/12             CHRONOPOST                        O
90744AN2020010120191231PREL        401ALLIANCEALLIANCE H                    81285.01DPREL              ALLIANCE HEALTHCARE               O
90744AN2020010120191217FA38928     4110581    PHARMACIE DU CARREFOUR EM      5645.49DFA38928           PHARMACIE DU CARREFOUR EMIA       O
90744AN2020010120191217FA39020     4110782    PHARMACIE MESSAMENDONGO Y      6409.68DFA39020           PHARMACIE MESSAMENDONGO YAOUNDE   O
90744AN2020010120191217FA39027     4110688    PHARMACIE COLLEGE MARIAMA     12688.18DFA39027           PHARMACIE COLLEGE MARIAM          O
90744AN2020010120191217FA39061     4110695    PHARMACIE FARAN DABO           4329.12DFA39061           PHARMACIE FARAN DABO              O
90744AN2020010120191201FA39068     4110863    PHARMACIE LES JUMELLES         2875.91DFA39068           PHARMACIE LES JUMELLES            O
90744AN2020010120191201FA39071     4110238    PHARMACIE BASTOS               7332.35DFA39071           PHARMACIE BASTOS                  O
90744AN2020010120191202FA39072     4110238    PHARMACIE BASTOS               5581.08DFA39072           PHARMACIE BASTOS                  O
90744AN2020010120191202FA39073     4110063    PHARMACIE CRISTAL              9711.77DFA39073           PHARMACIE CRISTAL                 O
90744AN20200101        FA39074     4110123    PHARMACIE DE DOUALA           26751.50D                  PHARMACIE DE DOUALA               O
90744AN2020010120191203FA39077     4111179    PHARMACIE SIFA SARL            2699.20DFA39077           PHARMACIE SIFA SARL               O
90744AN2020010120191204FA39080     4110784    PHARMACIE DE L'AMITIE COT      4653.36DFA39080           PHARMACIE DE L'AMITIE COTONOU     O
90744AN2020010120191203FA39081     4110533    PHARMACIE AUMACHA              5428.77DFA39081           PHARMACIE AUMACHA                 O
90744AN2020010120191203FA39082     4110955    PHARMACIE AVENUE NOGUES       11785.65DFA39082           NOUVELLE PHARMACIE AVENUE NOGUES  O
90744AN2020010120191204FA39084     4110192    PHARMACIE LAMARINE             9166.28DFA39084           PHARMACIE LAMARINE                O
90744AN20200101        FA39085     4110123    PHARMACIE DE DOUALA            7096.21D                  PHARMACIE DE DOUALA               O
90744AN2020010120191205FA39086     4110101    PHARMACIE ALLIANCE YAOUND     16790.01DFA39086           PHARMACIE ALLIANCE YAOUNDE        O
90744AN2020010120191204FA39087     4110855    PHARMACIE DE L'UNIVERSITE      2917.30DFA39087           PHARMACIE DE L'UNIVERSITE YAOUNDE O
90744AN20200101        FA39088     4110179    PHARMACIE DE BONAMBAPPE        2714.74D                  PHARMACIE DE BONAMBAPPE           O
90744AN2020010120191217FA39089     4110068    PHARMACIE DE MAKEPE           25918.44DFA39089           PHARMACIE DE MAKEPE               O
90744AN2020010120191204FA39090     4110688    PHARMACIE COLLEGE MARIAMA      2025.46DFA39090           PHARMACIE COLLEGE MARIAM          O
90744AN2020010120191204FA39092     4110559    PHARMACIE CITE CHINOISE        1796.93DFA39092           PHARMACIE CITE CHINOISE           O
90744AN2020010120191205FA39095     4110647    PHARMACIE LE BRUXELLOIS -      8236.46DFA39095           PHARMACIE LE  BRUXELLOIS -BERTOUA O
90744AN20200101        FA39097     4110104    PHARMACIE VOGUE NIAMEY         7209.62D                  PHARMACIE VOGUE NIAMEY            O
90744AN2020010120191205FA39098     4110878    PHARMACIE 7 THERAPIES NIA      3680.84DFA39098           PHARMACIE 7 THERAPIES NIAMEY      O
90744AN2020010120191206FA39099     4110103    PHARMACIE ADONAI LOME          3436.43DFA39099           PHARMACIE ADONAI LOME             O
90744AN2020010120191218FA39100     4110798    PHARMACIE KOBAYA              15608.50DFA39100           PHARMACIE KOBAYA                  O
90744AN2020010120191206FA39101     4111184    NOUVELLE PHARMACIE SAINT       2510.68DFA39101           NOUVELLE PHARMACIE SAINT JOSEPH SAO
90744AN2020010120191206FA39103     4110677    PHARMACIE LANVIA               4649.42DFA39103           PHARMACIE LANVIA                  O
90744AN2020010120191208FA39107     4110449    PHARMACIE MONTESQUIEU          3032.69DFA39107           PHARMACIE MONTESQUIEU             O
90744AN2020010120191209FA39108     4110247    PHARMACIE YEM-BLA             40301.47DFA39108           PHARMACIE YEM BLA                 O
90744AN2020010120191209FA39109     4110712    PHARMACIE DES 2 PLATEAUX       8749.94DFA39109           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
90744AN2020010120191209FA39110     4110172    PHARMACIE DE L'ALLIANCE       17246.29DFA39110           PHARMACIE DE L'ALLIANCE           O
90744AN2020010120191210FA39112     4110675    PHARMACIE DES LAGUNES         22519.79DFA39112           PHARMACIE DES LAGUNES             O
90744AN2020010120191210FA39113     4110678    PHARMACIE GEENA DOUALA         5559.43DFA39113           PHARMACIE GEENA DOUALA            O
90744AN2020010120191211FA39115     4110672    PHARMACIE TELWA                6630.61DFA39115           PHARMACIE TELWA                   O
90744AN2020010120191211FA39116     4111169    PHARMACIE SAINT NICOLAS D      1360.45DFA39116           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120191211FA39117     4110566    PHARMACIE VOLUNTAS DEI        10261.27DFA39117           PHARMACIE VOLUNTAS DEI            O
90744AN2020010120191211FA39118     4110293    PHARMACIE DES CAPUCINES        2043.37DFA39118           PHARMACIE DES CAPUCINES           O
90744AN2020010120191211FA39119     4110757    PHARMACIE DU CENTRE DOUAL     13586.12DFA39119           PHARMACIE DU CENTRE DOUALA        O
90744AN2020010120191218FA39120     4111169    PHARMACIE SAINT NICOLAS D      2226.91DFA39120           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120191212FA39121     4110532    PHARMACIE DE SION             77738.58DFA39121           PHARMACIE DE SION                 O
90744AN2020010120191212FA39123     4110231    PHARMACIE DES ETOILES         29314.39DFA39123           PHARMACIE DES ETOILES             O
90744AN2020010120191213FA39124     4110965    PHARMACIE AVENUE CHARDY        6225.29DFA39124           PHARMACIE AVENUE CHARDY           O
90744AN2020010120191216FA39126     4110230    PHARMACIE DES COMORES         10274.06DFA39126           PHARMACIE DES COMORES             O
90744AN2020010120191216FA39127     4110392    OFFICINE CORA PHARMA           8578.80DFA39127           OFFICINE CORA PHARMA              O
90744AN2020010120191216FA39128     4110380    PHARMACIE DE LA GRACE YAO      7599.98DFA39128           PHARMACIE DE LA GRACE             O
90744AN2020010120191216FA39129     4110758    PHARMACIE DE LOGPOM DOUAL      3153.38DFA39129           PHARMACIE DE LOGPOM DOUALA        O
90744AN2020010120191216FA39130     4110831    PHARMACIE DES CONGRES          4579.24DFA39130           PHARMACIE DES CONGRES             O
90744AN2020010120191216FA39131     4110499    PHARMACIE SAINTE MARIE GA       210.96DFA39131           PHARMACIE SAINTE MARIE GABON      O
90744AN2020010120191217FA39133     4111057    PHARMACIE NOUVELLE CORONT      8762.27DFA39133           PHARMACIE NOUVELLE CORONTHIE      O
90744AN20200101        FA39134     4110337    PHARMACIE DE LA COTE DOUA      4140.07D                  PHARMACIE DE LA COTE              O
90744AN2020010120191218FA39135     4110743    PHARMACIE STE MADELEINE Y     14358.90DFA39135           PHARMACIE STE MADELEINE YAOUNDE   O
90744AN2020010120191218FA39136     4110186    PHARMACIE CARREFOUR Z          3291.79DFA39136           PHARMACIE CARREFOUR Z             O
90744AN2020010120191218FA39137     4110565    PHARMACIE DU RAIL              4328.46DFA39137           PHARMACIE DU RAIL                 O
90744AN2020010120191218FA39138     4110456    PHARMACIE LA PATIENCE DOU      1921.95DFA39138           PHARMACIE LA PATIENCE DOUALA      O
90744AN2020010120191219FA39139     4110183    PHARMACIE DE GAULLE           12817.79DFA39139           PHARMACIE DE GAULLE               O
90744AN2020010120191219FA39140     4111209    PHARMACIE DE LA FRANCOPHO      3606.78DFA39140           PHARMACIE DE LA FRANCOPHONIE      O
90744AN2020010120191219FA39141     4111152    PHARMACIE DE L'ARCHIPEL       10257.66DFA39141           PHARMACIE DE L'ARCHIPEL           O
90744AN20200101        FA39142     4110179    PHARMACIE DE BONAMBAPPE        2365.64D                  PHARMACIE DE BONAMBAPPE           O
90744AN2020010120191219FA39143     4110389    PHARMACIE CITE CAISSE          5307.68DFA39143           PHARMACIE CITE CAISSE             O
90744AN2020010120191219FA39144     4111173    PHARMACIE TIDIANI BARHAMA      3804.29DFA39144           PHARMACIE TIDIANI BARHAMA         O
90744AN2020010120191220FA39145     4110219    PHARMACIE DU LYCEE BILING      2928.91DFA39145           PHARMACIE DU LYCEE BILINGUE       O
90744AN20200101        FA39146     4110080    PHARMACIE LA MADONE           13230.98D                  PHARMACIE LA MADONE               O
90744AN2020010120191220FA39147     4110652    PHARMACIE NOUNI                8023.67DFA39147           PHARMACIE NOUNI                   O
90744AN2020010120191220FA39148     4110365    PHARMACIE DE LA MENOUA         7086.57DFA39148           PHARMACIE DE LA MENOUA            O
90744AN2020010120191220FA39149     4110488    NOBLE PHARMACY                 9887.50DFA39149           PHARMACIE NOBLE PHARMACY          O
90744AN2020010120191221FA39150     4110999    LABOREX CI                    12433.80DFA39150           LABOREX CI                        O
90744AN2020010120191221FA39151     4110955    PHARMACIE AVENUE NOGUES        9763.00DFA39151           NOUVELLE PHARMACIE AVENUE NOGUES  O
90744AN2020010120191221FA39152     4111231    PHARMACIE TINARIWEN            5076.06DFA39152           PHARMACIE TINARIWEN               O
90744AN2020010120191221FA39153     4110677    PHARMACIE LANVIA               4640.37DFA39153           PHARMACIE LANVIA                  O
90744AN2020010120191221FA39154     4111169    PHARMACIE SAINT NICOLAS D      1507.13DFA39154           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120191221FA39155     4110831    PHARMACIE DES CONGRES          9333.94DFA39155           PHARMACIE DES CONGRES             O
90744AN2020010120191224FA39156     4110675    PHARMACIE DES LAGUNES         29293.40DFA39156           PHARMACIE DES LAGUNES             O
90744AN2020010120191221FA39157     4110493    PHARMACIE DU POINT D NIAM     22725.96DFA39157           PHARMACIE DU POINT D              O
90744AN2020010120191223FA39158     4110352    PHARMACIE DU SECOURS           1580.33DFA39158           PHARMACIE DU SECOURS              O
90744AN2020010120191223FA39159     4110592    PHARMACIE OYOMABANG            2080.76DFA39159           PHARMACIE OYOMOBANG               O
90744AN2020010120191223FA39160     4110867    PHARMACIE LLOYDS               3081.88DFA39160           PHARMACIE LLOYDS                  O
90744AN20200101        FA39161     4110142    PHARMACIE DU LYCEE TECHNI     18588.77D                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN2020010120191223FA39162     4111023    PHARMACIE IMANE                3396.09DFA39162           PHARMACIE IMANE                   O
90744AN20200101        FA39163     4110162    PHARMACIE NOBEL SARL          25197.34D                  PHARMACIE NOBEL SARL              O
90744AN20200101        FA39164     4110127    PHARMACIE MASSAMAN KEITA      17279.94D                  PHARMACIE MASSAMAN KEITA          O
90744AN2020010120191226FA39165     4110198    PHARMACIE TRALENI-GOBADJO     28907.83DFA39165           PHIE TRALENI-GOBADJO              O
90744AN2020010120191226FA39166     4110238    PHARMACIE BASTOS               4696.19DFA39166           PHARMACIE BASTOS                  O
90744AN2020010120191227FA39168     4110814    PHARMACIE DU GENIE             2827.90DFA39168           PHARMACIE DU GENIE                O
90744AN2020010120191227FA39169     4110175    PHARMACIE XAVYO                2219.69DFA39169           PHARMACIE XAVYO                   O
90744AN2020010120191227FA39170     4111022    PHARMACIE SAINT PIERRE         3191.17DFA39170           PHARMACIE SAINT PIERRE            O
90744AN2020010120191227FA39171     4110677    PHARMACIE LANVIA               2875.32DFA39171           PHARMACIE LANVIA                  O
90744AN2020010120191227FA39172     4110175    PHARMACIE XAVYO                1482.00DFA39172           PHARMACIE XAVYO                   O
90744AN2020010120191230FA39173     4111169    PHARMACIE SAINT NICOLAS D      1801.00DFA39173           SAINT NICOLAS NDOGPASSI           O
90744AN2020010120191230FA39174     4110877    GOD'S GLORY PHARMACY SARL     12958.30DFA39174           GOD'S GLORY PHARMACY SARL         O
90744AN2020010120191230FA39175     4110172    PHARMACIE DE L'ALLIANCE       17821.63DFA39175           PHARMACIE DE L'ALLIANCE           O
90744AN2020010120191230FA39176     4110103    PHARMACIE ADONAI LOME          4346.24DFA39176           PHARMACIE ADONAI LOME             O
90744AN2020010120191231FA39177     4111189    WORLD PHARMACY                 4527.61DFA39177           WORLD PHARMACY                    O
90744AN2020010120191204AV2594      4110652    PHARMACIE NOUNI                1960.79CAV2594            PHARMACIE NOUNI                   O
90744AN20200101        AV2595      4110123    PHARMACIE DE DOUALA             350.35C                  PHARMACIE DE DOUALA               O
90744AN2020010120191209AV2596      4111096    PHARMACIE VOTRE PHARMACIE       122.01CAV2596            PHARMACIE VOTRE PHARMACIE         O
90744AN20200101        AV2597      4110337    PHARMACIE DE LA COTE DOUA       210.30C                  PHARMACIE DE LA COTE              O
90744AN2020010120191216AV2598      4111169    PHARMACIE SAINT NICOLAS D       284.03CAV2598            SAINT NICOLAS NDOGPASSI           O
90744AN2020010120191216AV2599      4110499    PHARMACIE SAINTE MARIE GA      2084.43CAV2599            PHARMACIE SAINTE MARIE GABON      O
90744AN2020010120191218AV2601      4110172    PHARMACIE DE L'ALLIANCE         595.28CAV2601            PHARMACIE DE L'ALLIANCE           O
90744AN2020010120191219AV2602      4110831    PHARMACIE DES CONGRES           151.13CAV2602            PHARMACIE DES CONGRES             O
90744AN2020010120191226AV2603      4110743    PHARMACIE STE MADELEINE Y        53.66CAV2603            PHARMACIE STE MADELEINE YAOUNDE   O
90744AN2020010120191226AV2604      4111189    WORLD PHARMACY                   50.51CAV2604            WORLD PHARMACY                    O
90744AN20200101        AV2605      4110123    PHARMACIE DE DOUALA             190.10C                  PHARMACIE DE DOUALA               O
90744AN2020010120191227AV2606      4110765    PHARMACIE CONCORDE DAR ES       185.96CAV2606            PHARMACIE CONCORDE DAR ES SALAM   O
90744AN2020010120200210CHQ8735     512100     WINPHARMA                      1180.72CCHQ8735           CIC LYONNAISE DE BANQUE           O
90744AN202001012019112110/1        401PHOENIX PHOENIX                       16822.41C10/1              PHOENIX                           O
90744AN202001012019112110/1        401PHOENIX PHOENIX                        5547.69C10/1              PHOENIX                           O
90744AN202001012019113014/1        401GEODIS  GEODIS                         3388.61C14/1              GEODIS                            O
90744AN202001012019122718/1        401ORANGE  TELEPHONE                       163.99C18/1              ORANGE                            O
90744AN202001012019120122/1        401BDCIMMO BDC IMMO 12/19                14983.37C22/1              BDC IMMO                          O
90744AN202001012019123128/1        401UPS     UPS 12/19                      5432.18C28/1              UPS                               O
90744AN202001012019123129/1        401CHRONO  CHRONOPOST                     1699.39C29/1              CHRONOPOST                        O
90744AN202001012019123129/1        401CHRONO  CHRONOPOST                   141719.84C29/1              CHRONOPOST                        O
90744AN202001012019120930/1        401CHRONO  CHRONOPOST AVOIR               3320.59D30/1              CHRONOPOST                        O
90744AN202001012019121631/1        401CERP    CERP 01 A 13/12              200323.82C31/1              CERP                              O
90744AN202001012020013136/1        401PHOENIX PHOENIX                       17995.20C36/1              PHOENIX                           O
90744AN20200101        AV2610      4110054    ISIS                           -585.11CAV2610            PHARMACIE ISIS                    O
90744AN20200101        FA39066     4110172    ALLIANCE                       5662.94CFA39066           PHARMACIE DE L'ALLIANCE           O
90744AN20200101                    445830     CA3 11/2019                    5647.79D                  REMBOURS. TAXES SUR CA DEMANDE    O
90744AN20200101                    445830     CA3 12/2019                    6028.24D                  REMBOURS. TAXES SUR CA DEMANDE    O
90744AN20200101                    371000     STOCK DE MARCHANDISES          8136.03D                  STOCK DE MARCHANDISES             O
90744AN20200101                    428200     PROVISION CONGES PAYES       126507.87C                  DETTES PROVISIO. POUR CONGES PAYESO
90744AN20200101                    438200     CH SOC SUR PROV CP            48960.63C                  CHARGES SOCIALES SUR CONGES PAYES O
90744AN20200101                    448600     TAXE FORMATION A PAYER         3299.46C                  AUTRES CHARGES A PAYER            O
90744AN20200101                    431000     SALAIRES 01/2019              15178.06C                  URSSAF                            O
90744AN20200101                    421200     SALAIRES 04/2019              19877.92C                  SALAIRE NET MERCURY               O
90744AN20200101                    437300     SALAIRES 10/2019               4492.65C                  AGRR                              O
90744AN20200101                    437800     SALAIRES 10/2019                935.59C                  APGIS                             O
90744AN20200101                    437300     SALAIRES 11/2019               4372.54C                  AGRR                              O
90744AN20200101                    437800     SALAIRES 11/2019                908.57C                  APGIS                             O
90744AN20200101                    421200     SALAIRES 12/2019              19853.92C                  SALAIRE NET MERCURY               O
90744AN20200101                    421700     SALAIRES 12/2019               5611.65C                  SALAIRE NET ZAIM                  O
90744AN20200101                    442100     SALAIRES 12/2019               3102.68C                  PRELEVEMENTS A LA SOURCE          O
90744AN20200101                    431000     SALAIRES 12/2019              14892.39C                  URSSAF                            O
90744AN20200101                    437300     SALAIRES 12/2019               4373.20C                  AGRR                              O
90744AN20200101                    437800     SALAIRES 12/2019                908.57C                  APGIS                             O
90744AN202001012019112210/1        401PHOENIX 10/1 PHOENIX                   7414.41C10/1              PHOENIX                           O
90744AN202001012019112510/1        401PHOENIX 10/1 PHOENIX                  49227.41C10/1              PHOENIX                           O
90744AN202001012019112610/1        401PHOENIX 10/1PHOENIX                   34980.74C10/1              PHOENIX                           O
90744AN202001012019112710/1        401PHOENIX 10/1 PHOENIX                  14155.09C10/1              PHOENIX                           O
90744AN202001012019112810/1        401PHOENIX 10/1 PHOENIX                  19677.73C10/1              PHOENIX                           O
90744AN202001012019112910/1        401PHOENIX 10/1 PHOENIX                  26482.76C10/1              PHOENIX                           O
90744AN202001012019120317/1        401PHOENIX 17/1 PHOENIX                  56593.94C17/1              PHOENIX                           O
90744AN202001012019120317/1        401PHOENIX 17/1 PHOENIX 02/12-10/12       1427.17C17/1              PHOENIX                           O
90744AN202001012019120417/1        401PHOENIX 17/1PHOENIX                   23123.86C17/1              PHOENIX                           O
90744AN202001012019120417/1        401PHOENIX 17/1PHOENIX                    2832.49C17/1              PHOENIX                           O
90744AN202001012019120517/1        401PHOENIX 17/1 PHOENIX                  11820.87C17/1              PHOENIX                           O
90744AN202001012019120517/1        401PHOENIX 17/1 PHOENIX                   2194.90C17/1              PHOENIX                           O
90744AN202001012019120617/1        401PHOENIX 17/1 PHOENIX                   7685.59C17/1              PHOENIX                           O
90744AN202001012019120917/1        401PHOENIX 17/1 PHOENIX                  47317.59C17/1              PHOENIX                           O
90744AN202001012019121017/1        401PHOENIX 17/1 PHOENIX                   5428.37C17/1              PHOENIX                           O
90744AN202001012019123117/1        401PHOENIX 17/1 PHOENIX RISTOURNE 12      3188.93D17/1              PHOENIX                           O
90744AN202001012019121236/1        401PHOENIX 36/1 PHOENIX                  17995.20C36/1              PHOENIX                           O
90744AN202001012019121236/1        401PHOENIX 36/1 PHOENIX                  31978.89C36/1              PHOENIX                           O
90744AN202001012019121236/1        401PHOENIX 36/1 PHOENIX                   5822.21C36/1              PHOENIX                           O
90744AN202001012019121336/1        401PHOENIX 36/1 PHOENIX                   3984.74C36/1              PHOENIX                           O
90744AN202001012019121636/1        401PHOENIX 36/1 PHOENIX                  14399.70C36/1              PHOENIX                           O
90744AN202001012019121736/1        401PHOENIX 36/1 PHOENIX                  38256.79C36/1              PHOENIX                           O
90744AN202001012019121836/1        401PHOENIX 36/1 PHOENIX                  22227.96C36/1              PHOENIX                           O
90744AN202001012019121936/1        401PHOENIX 36/1 PHOENIX                  17246.82C36/1              PHOENIX                           O
90744AN202001012019122036/1        401PHOENIX 36/1 PHOENIX                  16494.37C36/1              PHOENIX                           O
90744AN202001012019122036/1        401PHOENIX 36/1 PHOENIX                    724.05D36/1              PHOENIX                           O
90744AN20200101201912317/02        401PHOENIX PHOENIX 23/12-31/12          105135.02C7/02              PHOENIX                           O
90744AN202001012019121914/02       401DIGIT   DIGIT HALL 23/09-17/12         2429.60C14/02             DIGIT HALL                        O
90744AN202001012019123117/02       401PHOENIX 17/02 PHOENIX AVOIR 12/19      2123.86D17/02             PHOENIX                           O
90744AN20200101                    445860     FNP CE SOCIAL BS 12/19           98.39D                  TVA SUR FACT FRS NON PARVENUES    O
90744AN20200101                    408100     FNP CE SOCIAL BS 12/19          590.36C                  FRS FACT NON PARVENUES            O
90744AN2020010120200218            401ALLIANCECHEQUE 6888740                65595.70D                  ALLIANCE HEALTHCARE               O
90744AN2020010120190311            401ALLIANCEREJET LCR RELEVE             327978.50C                  ALLIANCE HEALTHCARE               O
90744AN2020010120190612            401ALLIANCERELEVE CIC                    27735.04D                  ALLIANCE HEALTHCARE               O
90744AN2020010120190630            401ALLIANCELCR ALLIANCE                  81219.42D                  ALLIANCE HEALTHCARE               O
90744AN2020010120190731            401ALLIANCELCR ALLIANCE                  81219.42D                  ALLIANCE HEALTHCARE               O
90744AN2020010120191203            401CHRONO  VIRT CHRONOPOST                1639.89C                  CHRONOPOST                        O
90744AN2020010120191203            401CHRONO  VIRT CHRONOPOST                1571.54C                  CHRONOPOST                        O
90744AN20200101                    431000     ROMPUS URSSAF 12/19               8.72D                  URSSAF                            O
90744AN20200101                    444000     REGUL CODIF ACPTE IS          12115.53D                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN20200101                    486000     CCA LE MONITEUR                  91.83D                  CHARGES CONSTATEES D'AVANCE       O
90744AN20200101                    486000     CCA ORANGE ABONNEMENT           354.22D                  CHARGES CONSTATEES D'AVANCE       O
90744AN20200101                    518600     AGIOS 4E TR 2019 A PAYER       8317.53C                  INTERETS COURUS A PAYER           O
90744AN2020010120190101            401ALLIANCEANNUL ECRITURE 30/07/18 A     85274.41D                  ALLIANCE HEALTHCARE               O
90744AN20200101                    448600     CFE 2019                      16261.17C                  AUTRES CHARGES A PAYER            O
90744AN2020010120190930            4110169    REGUL ERREUR 4110169           3576.54D                  PHARMACIE DE NDOG-BONG            O
90744AN20200101                    4110142    REGUL ERREUR 4110142          26738.25D                  PHARMACIE DU LYCEE TECHNIQUE      O
90744AN20200101                    448600     SOLDE CVAE 2019 A PAYER        6743.24C                  AUTRES CHARGES A PAYER            O
90744AN20200101                    444000     IMPOT SOCIETE 2019           102027.55C                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN20200101                    444000     REGUL SAN 444000 CI JAMAI     34063.85C                  ETAT IMPOTS SUR LES BENEFICES     O
90744AN20200101                    668800     ECART DE CONVERSION               0.02C                  ECARTS DE CONVERSION              O
90745AN20200101                    4110224    REPORT AN 01/01/2020           4195.16D                  PHIE YANTALA                      N
90745AN20200101                    4110231    REPORT AN 01/01/2018          29452.37D                  PHARMACIE DES ETOILES             N
90745AN20200101                    4110227    REPORT AN 01/01/2020            992.39D                  SOMEPHARKO                        N
90745AN20200101                    4110230    REPORT AN 01/01/2020           5327.32D                  PHARMACIE DES COMORES             N
90745AN20200101                    4110208    REPORT AN 01/01/2020          10575.97D                  PHIE DE L'HOPITAL OUAGA           N
90745AN20200101                    4110223    REPORT AN 01/01/2020           1269.15D                  PHARMACIE DU PROGRES              N
90745AN20200101                    4110198    REPORT AN 01/01/2018          12877.02D                  PHIE TRALENI-GOBADJO              N
90745AN20200101                    4110238    REPORT AN 01/01/2018            708.20D                  PHARMACIE BASTOS                  N
90745AN20200101                    4110233    REPORT AN 01/01/2020           1082.77D                  PHARMACIE AMON                    N
90745AN20200101                    4110239    REPORT AN 01/01/2020           2686.28D                  PHARMACIE DU CHATEAU D'EAU        N
90745AN20200101                    4110240    REPORT AN 01/01/2020           2470.48D                  PHARMACIE LA ROSEE                N
90745AN20200101                    4110243    REPORT AN 01/01/2020           1849.88D                  PHARMACIE MAWULE                  N
90745AN20200101                    4110244    REPORT AN 01/01/2020            152.31C                  PHARMACIE LA PATIENCE             N
90745AN20200101                    445660     REPORT AN 01/01/2020            457.54C                  TVA DEDUCTIBLE                    N
90745AN20200101                    401000     REPORT AN 01/01/2020          46908.42C                  DIVERS BANQUES                    N
90745AN20200101                    512000     REPORT AN 01/01/2020          38930.30C                  PALATINE                          N
90745AN20200101                    531000     REPORT AN 01/01/2020           1258.33D                  CAISSE SIEGE SOCIAL               N
90745AN20200101                    4110247    REPORT AN 01/01/2020           1148.72D                  PHARMACIE YEM BLA                 N
90745AN20200101                    4110248    REPORT AN 01/01/2020           1137.08D                  PHARMACIE DIA                     N
90745AN20200101                    4110249    REPORT AN 01/01/2020            487.64D                  PHIE GAHAM-BANI                   N
90745AN20200101                    4110245    REPORT AN 01/01/2020           8942.40D                  PHARMACIE PRINTANIA               N
90745AN20200101                    455000     REPORT AN 01/01/2020          25835.64C                  COMPTE COURANT M MERCURY ALBERT   N
90745AN20200101                    201000     REPORT AN 01/01/2019            322.83D                  FRAIS D'ETABLISSEMENT             N
90745AN20200101                    218400     REPORT AN 01/01/2020            620.37D                  MOBILIER                          N
90745AN20200101                    218300     REPORT AN 01/01/2019           2413.14D                  MATERIEL DE BUREAU ET INFORMATIQUEN
90745AN20200101                    205000     REPORT AN 01/01/2020            251.55D                  CONCESSIONS ET DROITS SIMILAIRES  N
90745AN20200101                    214500     REPORT AN 01/01/2020            606.06D                  AMENAGEMENT SUR SOL D'AUTRUI      N
90745AN20200101                    275000     REPORT AN 01/01/2020           1219.59D                  DEPOTS ET CAUTIONNEMENTS VERSES   N
90745AN20200101                    371000     REPORT AN 01/01/2020           1270.36D                  STOCK DE MARCHANDISES             N
90745AN20200101                    101300     REPORT AN 01/01/2020           7622.45C                  CAPITAL SOUSCRIT APPELE VERSE     N
90745AN20200101                    445670     REPORT AN 01/01/2020          24666.86D                  CREDIT DE TVA A REPORTER          N
90745AN20200101                    486000     REPORT AN 01/01/2020            452.35D                  CHARGES CONSTATEES D'AVANCE       N
90745AN20200101                    280100     REPORT AN 01/01/2019            322.83C                  FRAIS D'ETABLISSEMENT             N
90745AN20200101                    280500     REPORT AN 01/01/2020            251.55C                  CONCESSIONS ET DROITS SIMILAIRES  N
90745AN20200101                    281450     REPORT AN 01/01/2020            361.19C                  AMORT AGENCT DES CONSTRUCTIONS    N
90745AN20200101                    281830     REPORT AN 01/01/2019           2251.12C                  AMORT MATERIEL DE BUREAU          N
90745AN20200101                    281840     REPORT AN 01/01/2020            226.04C                  AMORT. MOBILIER                   N
90745AN20200101                    120000     REPORT AN 01/01/2020          18366.32C                  RESULTAT DE L'EXERCICE (BENEFICE) N
90745AN20200101                    4110203    REPORT AN 01/01/2020            188.48D                  PHARMACIE AVE MARIA               N
90745AN20200101                    4110228    REPORT AN 01/01/2020            753.67D                  PHIE SOLIDARITE                   N
90745AN20200101                    4110232    REPORT AN 01/01/2020            498.00D                  PHARMACIE SALA                    N
90745AN20200101                    4110207    REPORT AN 01/01/2020           1013.60D                  PHARMACIE ESPOIR BANGUI           N
90745AN20200101                    455100     REPORT AN 01/01/2020          27665.03C                  COMPTE COURANT M MONTERRAT CLAUDE N
90745AN20200101                    416000     REPORT AN 01/01/2019          17181.29D                  CLIENTS DOUTEUX OU LITIGIEUX      N
90745AN20200101                    491000     REPORT AN 01/01/2020          13922.26C                  PROVIS. POUR DEPREC. CPTES CLIENTSN
90745AN20200101                    4110253    REPORT AN 01/01/2020           1173.78D                  PHARMACIE KOULOUBA                N
90745AN20200101                    4110255    REPORT AN 01/01/2020            305.19D                  PHIE DE L'AEROPORT LOME           N
90745AN20200101                    4110260    REPORT AN 01/01/2020           4359.27D                  PHARMACIE DU 2Ø PONT              N
90745AN20200101                    4110217    REPORT AN 01/01/2020           1594.13D                  PHARMACIE BETHANIA                N
90745AN20200101                    4110269    REPORT AN 01/01/2020          13223.05D                  PHARMACIE AL-CAMAR                N
90745AN20200101                    4110261    REPORT AN 01/01/2020            220.81D                  PHARMACIE 2000                    N
90745AN20200101                    4110270    REPORT AN 01/01/2018           5591.74D                  PHARMACIE DE LA ZONE 3            N
90745AN20200101                    4110237    REPORT AN 01/01/2020           2296.16D                  PHIE MINDILI                      N
90745AN20200101                    4110271    REPORT AN 01/01/2020            679.45D                  PHARMACIE DES PALMIERS            N
90745AN20200101                    4110264    REPORT AN 01/01/2020          18321.34D                  SO.TO.MED.                        N
90745AN20200101                    4110272    REPORT AN 01/01/2020           1814.46D                  PHARMACIE DE MELEN 8              N
90745AN20200101                    4110266    REPORT AN 01/01/2020           3469.74D                  PHARMACIE DE LA CATHEDRALE        N
90745AN20200101                    4110256    REPORT AN 01/01/2020           3567.64D                  PHARMACIE V2M                     N
90745AN20200101                    106100     REPORT AN 01/01/2020              0.14C                  RESERVE LEGALE                    N
90745AN20200101                    448600     REPORT AN 01/01/2020           3075.20C                  AUTRES CHARGES A PAYER            N
90745AN20200101                    467100     REPORT AN 01/01/2020            457.35C                  REM DE CHQ EN ATTENTE             N
90745AN20200101                    444000     REPORT AN 01/01/2018           7730.38C                  ETAT IMPOTS SUR LES BENEFICES     N