85946CA20200101        1           666000     PERTE CHANGE BENIN              518.21D                  PERTES DE CHANGE                  O
85946CA20200101        1           531000     PERTE CHANGE BENIN              518.21C                  CAISSE SIEGE SOCIAL               O
85947CA20200103        2           606300     BRICO DEPOT                     394.30D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
85947CA20200103        2           445660     BRICO DEPOT                      78.85D                  TVA DEDUCTIBLE                    O
85947CA20200103        2           531000     BRICO DEPOT                     473.14C                  CAISSE SIEGE SOCIAL               O
85947CA20200103        2           668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
85948CA20200103        3           666000     3PERTE CHANGE TOGO              163.99D                  PERTES DE CHANGE                  O
85948CA20200103        3           531000     3PERTE CHANGE TOGO              163.99C                  CAISSE SIEGE SOCIAL               O
85949CA20200103        4           666000     PERTE CHANGE BENIN              334.54D                  PERTES DE CHANGE                  O
85949CA20200103        4           531000     PERTE CHANGE BENIN              334.54C                  CAISSE SIEGE SOCIAL               O
85950CA20200104        5           625100     SNCF                           1049.53D                  VOYAGES ET DEPLACEMENTS           O
85950CA20200104        5           531000     SNCF                           1049.53C                  CAISSE SIEGE SOCIAL               O
85951CA20200104        6           625100     TAXI PARIS                      524.77D                  VOYAGES ET DEPLACEMENTS           O
85951CA20200104        6           531000     TAXI PARIS                      524.77C                  CAISSE SIEGE SOCIAL               O
85952CA20200104        7           625100     PARKING                          59.04D                  VOYAGES ET DEPLACEMENTS           O
85952CA20200104        7           445660     PARKING                          11.81D                  TVA DEDUCTIBLE                    O
85952CA20200104        7           531000     PARKING                          70.84C                  CAISSE SIEGE SOCIAL               O
85952CA20200104        7           668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
85953CA20200106        8           666000     PERTE CHANGE TOGO               446.05D                  PERTES DE CHANGE                  O
85953CA20200106        8           531000     PERTE CHANGE TOGO               446.05C                  CAISSE SIEGE SOCIAL               O
85954CA20200106        9           666000     PERTE CHANGE MALI               347.66D                  PERTES DE CHANGE                  O
85954CA20200106        9           531000     PERTE CHANGE MALI               347.66C                  CAISSE SIEGE SOCIAL               O
85955CA20200108        10          666000     PERTE CHANGE TOGO              1351.27D                  PERTES DE CHANGE                  O
85955CA20200108        10          531000     PERTE CHANGE TOGO              1351.27C                  CAISSE SIEGE SOCIAL               O
85956CA20200108        11          666000     PERTE CHANGE MALI              1666.13D                  PERTES DE CHANGE                  O
85956CA20200108        11          531000     PERTE CHANGE MALI              1666.13C                  CAISSE SIEGE SOCIAL               O
85957CA20200110        12          666000     PERTE CHANGE BENIN              524.77D                  PERTES DE CHANGE                  O
85957CA20200110        12          531000     PERTE CHANGE BENIN              524.77C                  CAISSE SIEGE SOCIAL               O
85958CA20200110        13          666000     PERTE CHANGE TOGO              1206.96D                  PERTES DE CHANGE                  O
85958CA20200110        13          531000     PERTE CHANGE TOGO              1206.96C                  CAISSE SIEGE SOCIAL               O
85959CA20200110        14          666000     PERTE CHANGE MALI               150.87D                  PERTES DE CHANGE                  O
85959CA20200110        14          531000     PERTE CHANGE MALI               150.87C                  CAISSE SIEGE SOCIAL               O
85960CA20200110        15          666000     PERTE CHANGE TOGO               419.81D                  PERTES DE CHANGE                  O
85960CA20200110        15          531000     PERTE CHANGE TOGO               419.81C                  CAISSE SIEGE SOCIAL               O
85961CA20200110        16          666000     PERTE CHANGE BENIN              170.55D                  PERTES DE CHANGE                  O
85961CA20200110        16          531000     PERTE CHANGE BENIN              170.55C                  CAISSE SIEGE SOCIAL               O
85962CA20200113        17          666000     PERTE CHANGE MALI               387.01D                  PERTES DE CHANGE                  O
85962CA20200113        17          531000     PERTE CHANGE MALI               387.01C                  CAISSE SIEGE SOCIAL               O
85963CA20200114        18          666000     PERTE CHANGE BENIN              170.55D                  PERTES DE CHANGE                  O
85963CA20200114        18          531000     PERTE CHANGE BENIN              170.55C                  CAISSE SIEGE SOCIAL               O
85964CA20200115        19          625700     CAFETERIA                       161.30D                  RECEPTIONS                        O
85964CA20200115        19          445660     CAFETERIA                        16.14D                  TVA DEDUCTIBLE                    O
85964CA20200115        19          531000     CAFETERIA                       177.44C                  CAISSE SIEGE SOCIAL               O
85965CA20200116        20          606400     OFFICE DEPOT                    177.90D                  FOURNITURES ADMINISTRATIVES       O
85965CA20200116        20          445660     OFFICE DEPOT                     35.62D                  TVA DEDUCTIBLE                    O
85965CA20200116        20          531000     OFFICE DEPOT                    213.51C                  CAISSE SIEGE SOCIAL               O
85965CA20200116        20          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
85966CA20200116        21          625700     RESTAURANT                      437.72D                  RECEPTIONS                        O
85966CA20200116        21          445660     RESTAURANT                       43.75D                  TVA DEDUCTIBLE                    O
85966CA20200116        21          531000     RESTAURANT                      481.47C                  CAISSE SIEGE SOCIAL               O
85967CA20200116        22          666000     PERTE CHANGE ABDJ              3496.25D                  PERTES DE CHANGE                  O
85967CA20200116        22          531000     PERTE CHANGE ABDJ              3496.25C                  CAISSE SIEGE SOCIAL               O
85968CA20200120        23          625100     FRANPRIX                         96.29D                  VOYAGES ET DEPLACEMENTS           O
85968CA20200120        23          445660     FRANPRIX                         10.63D                  TVA DEDUCTIBLE                    O
85968CA20200120        23          531000     FRANPRIX                        106.92C                  CAISSE SIEGE SOCIAL               O
85969CA20200120        24          625100     PARKING                         114.79D                  VOYAGES ET DEPLACEMENTS           O
85969CA20200120        24          445660     PARKING                          22.96D                  TVA DEDUCTIBLE                    O
85969CA20200120        24          531000     PARKING                         137.75C                  CAISSE SIEGE SOCIAL               O
85970CA20200120        25          625100     SNCF                           1024.60D                  VOYAGES ET DEPLACEMENTS           O
85970CA20200120        25          531000     SNCF                           1024.60C                  CAISSE SIEGE SOCIAL               O
85971CA20200120        26          625100     TAXI PARIS                      232.54D                  VOYAGES ET DEPLACEMENTS           O
85971CA20200120        26          445660     TAXI PARIS                       23.29D                  TVA DEDUCTIBLE                    O
85971CA20200120        26          531000     TAXI PARIS                      255.82C                  CAISSE SIEGE SOCIAL               O
85971CA20200120        26          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
85972CA20200121        27          625700     RESTAURANT                      298.79D                  RECEPTIONS                        O
85972CA20200121        27          445660     RESTAURANT                       29.85D                  TVA DEDUCTIBLE                    O
85972CA20200121        27          531000     RESTAURANT                      328.63C                  CAISSE SIEGE SOCIAL               O
85972CA20200121        27          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
85973CA20200121        28          607000     NOCIBE                         2335.21D                  ACHATS DE MARCHANDISES            O
85973CA20200121        28          445660     NOCIBE                          467.04D                  TVA DEDUCTIBLE                    O
85973CA20200121        28          531000     NOCIBE                         2802.25C                  CAISSE SIEGE SOCIAL               O
85974CA20200123        29          666000     PERTE CHANGE MALI               518.21D                  PERTES DE CHANGE                  O
85974CA20200123        29          531000     PERTE CHANGE MALI               518.21C                  CAISSE SIEGE SOCIAL               O
85975CA20200123        30          666000     PERTE CHANGE BENIN              170.55D                  PERTES DE CHANGE                  O
85975CA20200123        30          531000     PERTE CHANGE BENIN              170.55C                  CAISSE SIEGE SOCIAL               O
85976CA20200123        31          625100     CAFETERIA PARIS                  85.93D                  VOYAGES ET DEPLACEMENTS           O
85976CA20200123        31          445660     CAFETERIA PARIS                   9.18D                  TVA DEDUCTIBLE                    O
85976CA20200123        31          531000     CAFETERIA PARIS                  95.11C                  CAISSE SIEGE SOCIAL               O
85977CA20200123        32          625100     SNCF                            833.07D                  VOYAGES ET DEPLACEMENTS           O
85977CA20200123        32          531000     SNCF                            833.07C                  CAISSE SIEGE SOCIAL               O
85978CA20200124        33          627100     FB WU SENEGAL                   721.55D                  FRAIS SUR VIRT ETRANGERS          O
85978CA20200124        33          531000     FB WU SENEGAL                   721.55C                  CAISSE SIEGE SOCIAL               O
85979CA20200124        34          625700     RESTAURANT                      286.46D                  RECEPTIONS                        O
85979CA20200124        34          445660     RESTAURANT                       30.70D                  TVA DEDUCTIBLE                    O
85979CA20200124        34          531000     RESTAURANT                      317.16C                  CAISSE SIEGE SOCIAL               O
85980CA20200128        35          626100     SFR 01/20                      1147.66D                  TELEPHONE                         O
85980CA20200128        35          445660     SFR 01/20                       229.52D                  TVA DEDUCTIBLE                    O
85980CA20200128        35          531000     SFR 01/20                      1377.18C                  CAISSE SIEGE SOCIAL               O
85981CA20200128        36          625700     CAFETERIA                       173.50D                  RECEPTIONS                        O
85981CA20200128        36          445660     CAFETERIA                        17.38D                  TVA DEDUCTIBLE                    O
85981CA20200128        36          531000     CAFETERIA                       190.88C                  CAISSE SIEGE SOCIAL               O
85982CA20200129        37          625700     CAFETERIA                       148.51D                  RECEPTIONS                        O
85982CA20200129        37          445660     CAFETERIA                        14.82D                  TVA DEDUCTIBLE                    O
85982CA20200129        37          531000     CAFETERIA                       163.33C                  CAISSE SIEGE SOCIAL               O
85983CA20200130        38          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
85983CA20200130        38          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
85984CA20200130        39          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
85984CA20200130        39          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
85985CA20200130        40          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
85985CA20200130        40          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
85986CA20200130        41          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
85986CA20200130        41          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
85987CA20200130        42          622200     FORFAIT TIDIANY                1967.87D                  COMMISSIONS & COURTAGES SUR VENTESO
85987CA20200130        42          531000     FORFAIT TIDIANY                1967.87C                  CAISSE SIEGE SOCIAL               O
85988CA20200130        43          607000     NOCIBE                         1068.75D                  ACHATS DE MARCHANDISES            O
85988CA20200130        43          445660     NOCIBE                          213.78D                  TVA DEDUCTIBLE                    O
85988CA20200130        43          531000     NOCIBE                         1282.53C                  CAISSE SIEGE SOCIAL               O
85989CA20200130        44          625700     RESTAURANT                      411.81D                  RECEPTIONS                        O
85989CA20200130        44          445660     RESTAURANT                       43.42D                  TVA DEDUCTIBLE                    O
85989CA20200130        44          531000     RESTAURANT                      455.23C                  CAISSE SIEGE SOCIAL               O
85990CA20200130        45          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
85990CA20200130        45          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
85993HA20200102        2/1         613510     LEASE PLAN                     1670.72D                  LOC PHOTOCOPIEUR LEASECOM         O
85993HA20200102        2/1         445660     LEASE PLAN                      334.14D                  TVA DEDUCTIBLE                    O
85993HA20200102202001022/1         401LEASE   LEASE PLAN                     2004.87C2/1               LEASE COM                         O
85993HA20200102        2/1         668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
85994CI2020010220200102PREL        401LEASE   LEASE PLAN                     2004.87DPREL              LEASE COM                         O
85994CI2020010220200210PREL        512100     LEASE PLAN                     2004.87CPREL              CIC LYONNAISE DE BANQUE           O
85995HA20200102        3/1         627000     FRAIS BANC                     6132.67D                  SERVICES BANCAIRES SLB            O
85995HA20200102202002103/1         401000     FRAIS BANC                     7437.77C3/1               DIVERS BANQUES                    O
85995HA20200102        3/1         661600     FRAIS BANC                     1305.09D                  INTERETS BANC. & SUR OPER. FINANC.O
85995HA20200102        3/1         668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
85996CI2020010220200210PREL        401000     FRAIS BANC                     7437.77DPREL              DIVERS BANQUES                    O
85996CI2020010220200210PREL        512100     FRAIS BANC                     7437.77CPREL              CIC LYONNAISE DE BANQUE           O
85997HA20200102        4/1         627000     FRAIS BANC                      129.88D                  SERVICES BANCAIRES SLB            O
85997HA20200102202002104/1         401000     FRAIS BANC                      129.88C4/1               DIVERS BANQUES                    O
85998CI2020010220200210PREL        401000     FRAIS BANC                      129.88DPREL              DIVERS BANQUES                    O
85998CI2020010220200210PREL        512100     FRAIS BANC                      129.88CPREL              CIC LYONNAISE DE BANQUE           O
86000CI20200106        VIR         421700     SALAIRE ZAIM                   5609.68D                  SALAIRE NET ZAIM                  O
86000CI2020010620200210VIR         512100     SALAIRE ZAIM                   5609.68CVIR               CIC LYONNAISE DE BANQUE           O
86001HA20200106        6/1         626100     ABONNEMENT FIBRE                367.27D                  TELEPHONE                         O
86001HA20200106202001066/1         401ORANGE  ABONNEMENT FIBRE                367.27C6/1               ORANGE                            O
86002CI2020010620200106PREL        401ORANGE  ABONNEMENT FIBRE                367.27DPREL              ORANGE                            O
86002CI2020010620200210PREL        512100     ABONNEMENT FIBRE                367.27CPREL              CIC LYONNAISE DE BANQUE           O
86003HA20200109        7/1         626100     ORANGE                         2747.15D                  TELEPHONE                         O
86003HA20200109202001097/1         401ORANGE  ORANGE                         2747.15C7/1               ORANGE                            O
86004CI2020010920200109VIR         401ORANGE  ORANGE                         2747.15DVIR               ORANGE                            O
86004CI2020010920200210VIR         512100     ORANGE                         2747.15CVIR               CIC LYONNAISE DE BANQUE           O
86005HA20200110        8/1         627000     FRAIS BANC                      832.61D                  SERVICES BANCAIRES SLB            O
86005HA20200110        8/1         445660     FRAIS BANC                       22.96D                  TVA DEDUCTIBLE                    O
86005HA20200110202002108/1         401000     FRAIS BANC                      855.56C8/1               DIVERS BANQUES                    O
86005HA20200110        8/1         668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
86006CI20200110        PREL        627000     FRAIS BANC                      855.56D                  SERVICES BANCAIRES SLB            O
86006CI20200110        PREL        512100     FRAIS BANC                      855.56C                  CIC LYONNAISE DE BANQUE           O
86007HA20200110        9/1         626100     OVH                             517.81D                  TELEPHONE                         O
86007HA20200110202001109/1         401OVH     OVH                             517.81C9/1               OVH                               O
86008CI2020011020200110PREL        401OVH     OVH                             517.81DPREL              OVH                               O
86008CI2020011020200210PREL        512100     OVH                             517.81CPREL              CIC LYONNAISE DE BANQUE           O
86010CI2020011020200110PREL        401PHOENIX PHOENIX                      174308.24DPREL              PHOENIX                           O
86010CI2020011020200210PREL        512100     PHOENIX                      174308.24CPREL              CIC LYONNAISE DE BANQUE           O
86011HA20200106        11/1        622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
86011HA20200106        11/1        445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
86011HA202001062020010611/1        401COMPTA  COMPTA COM                     1889.16C11/1              COMPTA EXPERT CHATEAURENARD       O
86012CI2020011520200115PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
86012CI2020011520200310PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
86013HA20200104        12/1        622700     COMPTA COM                      170.55D                  FRAIS D'ACTES ET DE CONTENTIEUX   O
86013HA20200104        12/1        445660     COMPTA COM                       34.11D                  TVA DEDUCTIBLE                    O
86013HA202001042020010412/1        401COMPTA  COMPTA COM                      204.66C12/1              COMPTA EXPERT CHATEAURENARD       O
86014CI2020011520200115PREL        401COMPTA  COMPTA COM                      204.66DPREL              COMPTA EXPERT CHATEAURENARD       O
86014CI2020011520200310PREL        512100     COMPTA COM                      204.66CPREL              CIC LYONNAISE DE BANQUE           O
86016CI20200116        PREL        431000     URSSAF                        14883.66D                  URSSAF                            O
86016CI2020011620200310PREL        512100     URSSAF                        14883.66CPREL              CIC LYONNAISE DE BANQUE           O
86018CI2020011620200116CHQ8742     401GEODIS  GEODIS                         3388.61DCHQ8742           GEODIS                            O
86018CI2020011620200310CHQ8742     512100     GEODIS                         3388.61CCHQ8742           CIC LYONNAISE DE BANQUE           O
86019HA20200117        15/1        626100     OVH                              86.46D                  TELEPHONE                         O
86019HA202001172020011715/1        401OVH     OVH                              86.46C15/1              OVH                               O
86020CI2020011720200117PREL        401OVH     OVH                              86.46DPREL              OVH                               O
86020CI2020011720200310PREL        512100     OVH                              86.46CPREL              CIC LYONNAISE DE BANQUE           O
86021HA20200122        16/1        627000     FRAIS BANC                      324.70D                  SERVICES BANCAIRES SLB            O
86021HA202001222020031016/1        401000     FRAIS BANC                      324.70C16/1              DIVERS BANQUES                    O
86022CI2020012220200310PREL        401000     FRAIS BANC                      324.70DPREL              DIVERS BANQUES                    O
86022CI2020012220200310PREL        512100     FRAIS BANC                      324.70CPREL              CIC LYONNAISE DE BANQUE           O
86023HA20200122        17/1        607000     PHOENIX                       27309.79D                  ACHATS DE MARCHANDISES            O
86023HA202001222020012217/1        401PHOENIX PHOENIX                       27309.79C17/1              PHOENIX                           O
86024CI2020012220200122PREL        401PHOENIX PHOENIX                      182545.62DPREL              PHOENIX                           O
86024CI2020012220200310PREL        512100     PHOENIX                      182545.62CPREL              CIC LYONNAISE DE BANQUE           O
86026CI2020012220200122CHQ8743     401ORANGE  TELEPHONE                       163.99DCHQ8743           ORANGE                            O
86026CI2020012220200310CHQ8743     512100     TELEPHONE                       163.99CCHQ8743           CIC LYONNAISE DE BANQUE           O
86028CI20200122        PREL        442100     P.A.S.                         3102.68D                  PRELEVEMENTS A LA SOURCE          O
86028CI2020012220200310PREL        512100     P.A.S.                         3102.68CPREL              CIC LYONNAISE DE BANQUE           O
86030CI20200123        VIR         421200     SALAIRE MERCURY               21377.64D                  SALAIRE NET MERCURY               O
86030CI2020012320200310VIR         512100     SALAIRE MERCURY               21377.64CVIR               CIC LYONNAISE DE BANQUE           O
86032CI2020012420200124VIR         401BDCIMMO BDC IMMO                      14693.44DVIR               BDC IMMO                          O
86032CI2020012420200310VIR         512100     BDC IMMO                      14693.44CVIR               CIC LYONNAISE DE BANQUE           O
86034CI20200127        PREL        437300     AGRR                           4373.20D                  AGRR                              O
86034CI2020012720200310PREL        512100     AGRR                           4373.20CPREL              CIC LYONNAISE DE BANQUE           O
86036CI20200127        PREL        437300     AGRR                           4372.54D                  AGRR                              O
86036CI2020012720200310PREL        512100     AGRR                           4372.54CPREL              CIC LYONNAISE DE BANQUE           O
86038CI20200127        PREL        437300     AGRR                           4492.65D                  AGRR                              O
86038CI2020012720200310PREL        512100     AGRR                           4492.65CPREL              CIC LYONNAISE DE BANQUE           O
86039HA20200111        26/1        622600     COMPTA COM BS 12/19             491.97D                  HONORAIRES                        O
86039HA20200111        26/1        445660     COMPTA COM BS 12/19              98.39D                  TVA DEDUCTIBLE                    O
86039HA202001112020013026/1        401COMPTA  COMPTA COM BS 12/19             590.36C26/1              COMPTA EXPERT CHATEAURENARD       O
86040CI2020013020200130PREL        401COMPTA  COMPTA COM BS 12/19             590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
86040CI2020013020200310PREL        512100     COMPTA COM BS 12/19             590.36CPREL              CIC LYONNAISE DE BANQUE           O
86041HA20200130        27/1        618300     MONITEUR                       1895.72D                  DOCUMENTATION TECHNIQUE           O
86041HA202001302020013027/1        401LEMONIT MONITEUR                       1895.72C27/1              LE MONITEUR                       O
86042CI2020013020200130CHQ8747     401LEMONIT MONITEUR                       1895.72DCHQ8747           LE MONITEUR                       O
86042CI2020013020200310CHQ8747     512100     MONITEUR                       1895.72CCHQ8747           CIC LYONNAISE DE BANQUE           O
86044CI2020013120200131PREL        401UPS     UPS                            5432.18DPREL              UPS                               O
86044CI2020013120200310PREL        512100     UPS                            5432.18CPREL              CIC LYONNAISE DE BANQUE           O
86046CI2020013120200131PREL        401CHRONO  CHRONOPOST                   140098.64DPREL              CHRONOPOST                        O
86046CI2020013120200310PREL        512100     CHRONOPOST                   140098.64CPREL              CIC LYONNAISE DE BANQUE           O
86050CI2020013120200131PREL        401CERP    CERP                         200323.82DPREL              CERP                              O
86050CI2020013120200310PREL        512100     CERP                         200323.82CPREL              CIC LYONNAISE DE BANQUE           O
86051HA20200131        32/1        627100     FB VIR ETR                      213.19D                  FRAIS SUR VIRT ETRANGERS          O
86051HA202001312020031032/1        401000     FB VIR ETR                      213.19C32/1              DIVERS BANQUES                    O
86052CI2020013120200310PREL        401000     FB VIR ETR                      213.19DPREL              DIVERS BANQUES                    O
86052CI2020013120200310PREL        512100     FB VIR ETR                      213.19CPREL              CIC LYONNAISE DE BANQUE           O
86053HA20200131        33/1        627100     FB VIR ETR                      360.78D                  FRAIS SUR VIRT ETRANGERS          O
86053HA202001312020031033/1        401000     FB VIR ETR                      360.78C33/1              DIVERS BANQUES                    O
86054CI2020013120200310PREL        401000     FB VIR ETR                      360.78DPREL              DIVERS BANQUES                    O
86054CI2020013120200310PREL        512100     FB VIR ETR                      360.78CPREL              CIC LYONNAISE DE BANQUE           O
86055HA20200131        34/1        627100     FB VIR ETR                      114.79D                  FRAIS SUR VIRT ETRANGERS          O
86055HA202001312020031034/1        401000     FB VIR ETR                      114.79C34/1              DIVERS BANQUES                    O
86056CI2020013120200310PREL        401000     FB VIR ETR                      114.79DPREL              DIVERS BANQUES                    O
86056CI2020013120200310PREL        512100     FB VIR ETR                      114.79CPREL              CIC LYONNAISE DE BANQUE           O
86057HA20200131        35/1        627100     FB VIR ETR                      114.79D                  FRAIS SUR VIRT ETRANGERS          O
86057HA202001312020031035/1        401000     FB VIR ETR                      114.79C35/1              DIVERS BANQUES                    O
86058CI2020013120200310PREL        401000     FB VIR ETR                      114.79DPREL              DIVERS BANQUES                    O
86058CI2020013120200310PREL        512100     FB VIR ETR                      114.79CPREL              CIC LYONNAISE DE BANQUE           O
86060CI2020013120200131PREL        401PHOENIX PHOENIX                      167682.62DPREL              PHOENIX                           O
86060CI2020013120200310PREL        512100     PHOENIX                      167682.62CPREL              CIC LYONNAISE DE BANQUE           O
86061VT2020010720200107FA39205     4110593    PHARMACIE BAZI-GOURMA          1837.34DFA39205           PHARMACIE BAZI-GOURMA             O
86061VT20200107        FA39205     707900     PHARMACIE BAZI-GOURMA          1837.34C                  VENTES DE MARCHANDISES EXPORT     O
86062VT2020011620200116FA39255     4110423    PHARMACIE DE L'ESPOIR SOK      6754.13DFA39255           PHARMACIE DE L'ESPOIR             O
86062VT20200116        FA39255     707900     PHARMACIE DE L'ESPOIR SOK      6754.13C                  VENTES DE MARCHANDISES EXPORT     O
86063VT20200116        FA39256     4110137    PHARMACIE DE GAROUA SARL        774.03D                  PHARMACIE DE GAROUA               O
86063VT20200116        FA39256     707900     PHARMACIE DE GAROUA SARL        774.03C                  VENTES DE MARCHANDISES EXPORT     O
86064VT2020012720200127FA39296     4110695    PHARMACIE FARAN DABO            953.11DFA39296           PHARMACIE FARAN DABO              O
86064VT20200127        FA39296     707900     PHARMACIE FARAN DABO            953.11C                  VENTES DE MARCHANDISES EXPORT     O
86065VT2020011320200113FA39234     4110277    PHARMACIE CELLAL               4700.39DFA39234           PHARMACIE CELLAL                  O
86065VT20200113        FA39234     707900     PHARMACIE CELLAL               4700.39C                  VENTES DE MARCHANDISES EXPORT     O
86066VT2020011320200113FA39237     4110002    PHARMACIE NOUVELLE BAMAKO      2781.91DFA39237           PHARMACIE NOUVELLE                O
86066VT20200113        FA39237     707900     PHARMACIE NOUVELLE BAMAKO      2781.91C                  VENTES DE MARCHANDISES EXPORT     O
86067VT2020011520200115FA39238     4110550    PHARMACIE ALLAHOU AKBAR        7689.32DFA39238           PHARMACIE ALLAHOU AKBAR           O
86067VT20200115        FA39238     707900     PHARMACIE ALLAHOU AKBAR        7689.32C                  VENTES DE MARCHANDISES EXPORT     O
86068VT2020013120200131FA39314     4111057    PHARMACIE NOUVELLE CORONT      3340.46DFA39314           PHARMACIE NOUVELLE CORONTHIE      O
86068VT20200131        FA39314     707900     PHARMACIE NOUVELLE CORONT      3340.46C                  VENTES DE MARCHANDISES EXPORT     O
86069VT2020012220200122FA39276     4110368    PHARMACIE AMI DIADIE          11514.08DFA39276           PHARMACIE AMI DIADE               O
86069VT20200122        FA39276     707900     PHARMACIE AMI DIADIE          11514.08C                  VENTES DE MARCHANDISES EXPORT     O
86070VT2020010620200106FA39191     4110798    PHARMACIE KOBAYA                740.25DFA39191           PHARMACIE KOBAYA                  O
86070VT20200106        FA39191     707900     PHARMACIE KOBAYA                740.25C                  VENTES DE MARCHANDISES EXPORT     O
86071VT2020011020200110FA39222     4110226    PHARMACIE LA BENINOISE         1009.45DFA39222           PHARMACIE LA BENINOISE            O
86071VT20200110        FA39222     707900     PHARMACIE LA BENINOISE         1009.45C                  VENTES DE MARCHANDISES EXPORT     O
86072VT2020010920200109FA39217     4111160    PHARMACIE DE LA BALTIQUE        992.13DFA39217           PHARMACIE DE LA BALTIQUE          O
86072VT20200109        FA39217     707900     PHARMACIE DE LA BALTIQUE        992.13C                  VENTES DE MARCHANDISES EXPORT     O
86073VT2020012920200129FA39304     4111169    PHARMACIE SAINT NICOLAS D      1138.35DFA39304           SAINT NICOLAS NDOGPASSI           O
86073VT20200129        FA39304     707900     PHARMACIE SAINT NICOLAS D      1138.35C                  VENTES DE MARCHANDISES EXPORT     O
86074VT2020010420200104FA39190     4111218    PHARMACIE DE YASSA             4148.08DFA39190           PHARMACIE DE YASSA                O
86074VT20200104        FA39190     707900     PHARMACIE DE YASSA             4148.08C                  VENTES DE MARCHANDISES EXPORT     O
86075VT2020012120200121FA39269     4110103    PHARMACIE ADONAI LOME          2922.42DFA39269           PHARMACIE ADONAI LOME             O
86075VT20200121        FA39269     707900     PHARMACIE ADONAI LOME          2922.42C                  VENTES DE MARCHANDISES EXPORT     O
86076VT2020013020200130FA39313     4111236    PHARMACIE ANGELI               2091.45DFA39313           PHARMACIE ANGELI                  O
86076VT20200130        FA39313     707900     PHARMACIE ANGELI               2091.45C                  VENTES DE MARCHANDISES EXPORT     O
86077VT2020011320200113FA39239     4110219    PHARMACIE DU LYCEE BILING      1726.81DFA39239           PHARMACIE DU LYCEE BILINGUE       O
86077VT20200113        FA39239     707900     PHARMACIE DU LYCEE BILING      1726.81C                  VENTES DE MARCHANDISES EXPORT     O
86078VT2020011020200110FA39224     4110103    PHARMACIE ADONAI LOME          1810.64DFA39224           PHARMACIE ADONAI LOME             O
86078VT20200110        FA39224     707900     PHARMACIE ADONAI LOME          1810.64C                  VENTES DE MARCHANDISES EXPORT     O
86079VT2020011420200114FA39202     4110999    LABOREX CI                    27282.69DFA39202           LABOREX CI                        O
86079VT20200114        FA39202     707900     LABOREX CI                    27282.69C                  VENTES DE MARCHANDISES EXPORT     O
86080VT2020012820200128FA39302     4111238    SAINT VICTOR D'ESSOMBA         2599.69DFA39302           SAINT VICTOR D'ESSOMBA            O
86080VT20200128        FA39302     707900     SAINT VICTOR D'ESSOMBA         2599.69C                  VENTES DE MARCHANDISES EXPORT     O
86081VT2020011320200113FA39233     4110678    PHARMACIE GEENA DOUALA         3925.90DFA39233           PHARMACIE GEENA DOUALA            O
86081VT20200113        FA39233     707900     PHARMACIE GEENA DOUALA         3925.90C                  VENTES DE MARCHANDISES EXPORT     O
86082VT2020011320200113FA39232     4111064    PHARMACIE LE FLEURON           1926.68DFA39232           PHARMACIE LE FLEURON              O
86082VT20200113        FA39232     707900     PHARMACIE LE FLEURON           1926.68C                  VENTES DE MARCHANDISES EXPORT     O
86083VT2020012120200121FA39274     4111064    PHARMACIE LE FLEURON           1940.45DFA39274           PHARMACIE LE FLEURON              O
86083VT20200121        FA39274     707900     PHARMACIE LE FLEURON           1940.45C                  VENTES DE MARCHANDISES EXPORT     O
86084VT2020012120200121FA39271     4111179    PHARMACIE SIFA SARL            2472.24DFA39271           PHARMACIE SIFA SARL               O
86084VT20200121        FA39271     707900     PHARMACIE SIFA SARL            2472.24C                  VENTES DE MARCHANDISES EXPORT     O
86085VT2020010420200104FA39187     4110226    PHARMACIE LA BENINOISE         1452.09DFA39187           PHARMACIE LA BENINOISE            O
86085VT20200104        FA39187     707900     PHARMACIE LA BENINOISE         1452.09C                  VENTES DE MARCHANDISES EXPORT     O
86086VT2020011620200116FA39250     4110873    PHARMACIE MANDELA SARL YA      4347.03DFA39250           PHARMACIE MANDELA SARL YAOUNDE    O
86086VT20200116        FA39250     707900     PHARMACIE MANDELA SARL YA      4347.03C                  VENTES DE MARCHANDISES EXPORT     O
86087VT2020011020200110FA39220     4111057    PHARMACIE NOUVELLE CORONT      2394.05DFA39220           PHARMACIE NOUVELLE CORONTHIE      O
86087VT20200110        FA39220     707900     PHARMACIE NOUVELLE CORONT      2394.05C                  VENTES DE MARCHANDISES EXPORT     O
86088VT2020010320200103FA39184     4110831    PHARMACIE DES CONGRES          2600.41DFA39184           PHARMACIE DES CONGRES             O
86088VT20200103        FA39184     707900     PHARMACIE DES CONGRES          2600.41C                  VENTES DE MARCHANDISES EXPORT     O
86089VT2020012120200121FA39275     4110495    PHARMACIE COURONNE NORD        2049.41DFA39275           PHARMACIE COURONNE NORD           O
86089VT20200121        FA39275     707900     PHARMACIE COURONNE NORD        2049.41C                  VENTES DE MARCHANDISES EXPORT     O
86090VT2020012420200124FA39284     4110198    PHARMACIE TRALENI-GOBADJO     12447.37DFA39284           PHIE TRALENI-GOBADJO              O
86090VT20200124        FA39284     707900     PHARMACIE TRALENI-GOBADJO     12447.37C                  VENTES DE MARCHANDISES EXPORT     O
86091VT2020012620200126FA39294     4111022    PHARMACIE SAINT PIERRE         3445.74DFA39294           PHARMACIE SAINT PIERRE            O
86091VT20200126        FA39294     707900     PHARMACIE SAINT PIERRE         3445.74C                  VENTES DE MARCHANDISES EXPORT     O
86092VT2020010920200109FA39215     4110164    PHARMACIE MOLIVA               2920.78DFA39215           PHARMACIE MOLIVA                  O
86092VT20200109        FA39215     707900     PHARMACIE MOLIVA               2920.78C                  VENTES DE MARCHANDISES EXPORT     O
86093VT2020012020200120FA39268     4110651    PHARMACIE VAL DES GRACES       3099.00DFA39268           PHARMACIE VAL DES GRACES          O
86093VT20200120        FA39268     707900     PHARMACIE VAL DES GRACES       3099.00C                  VENTES DE MARCHANDISES EXPORT     O
86094VT2020011720200117FA39257     4110712    PHARMACIE DES 2 PLATEAUX       3243.51DFA39257           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
86094VT20200117        FA39257     707900     PHARMACIE DES 2 PLATEAUX       3243.51C                  VENTES DE MARCHANDISES EXPORT     O
86095VT2020010620200106FA39195     4110565    PHARMACIE DU RAIL              2337.04DFA39195           PHARMACIE DU RAIL                 O
86095VT20200106        FA39195     707900     PHARMACIE DU RAIL              2337.04C                  VENTES DE MARCHANDISES EXPORT     O
86096VT2020013020200130FA39312     4111158    PHARMACIE GENEVOISE            2958.50DFA39312           PHARMACIE GENEVOISE               O
86096VT20200130        FA39312     707900     PHARMACIE GENEVOISE            2958.50C                  VENTES DE MARCHANDISES EXPORT     O
86097VT2020012120200121FA39273     4110389    PHARMACIE CITE CAISSE          2870.27DFA39273           PHARMACIE CITE CAISSE             O
86097VT20200121        FA39273     707900     PHARMACIE CITE CAISSE          2870.27C                  VENTES DE MARCHANDISES EXPORT     O
86098VT2020012120200121FA39270     4110063    PHARMACIE CRISTAL              3846.01DFA39270           PHARMACIE CRISTAL                 O
86098VT20200121        FA39270     707900     PHARMACIE CRISTAL              3846.01C                  VENTES DE MARCHANDISES EXPORT     O
86099VT2020012820200128FA39303     4110533    PHARMACIE AUMACHA              6034.87DFA39303           PHARMACIE AUMACHA                 O
86099VT20200128        FA39303     707900     PHARMACIE AUMACHA              6034.87C                  VENTES DE MARCHANDISES EXPORT     O
86100VT2020013020200130FA39310     4110238    PHARMACIE BASTOS               3861.23DFA39310           PHARMACIE BASTOS                  O
86100VT20200130        FA39310     707900     PHARMACIE BASTOS               3861.23C                  VENTES DE MARCHANDISES EXPORT     O
86101VT2020010720200107FA39200     4111169    PHARMACIE SAINT NICOLAS D      2198.70DFA39200           SAINT NICOLAS NDOGPASSI           O
86101VT20200107        FA39200     707900     PHARMACIE SAINT NICOLAS D      2198.70C                  VENTES DE MARCHANDISES EXPORT     O
86102VT2020012620200126FA39295     4110784    PHARMACIE DE L'AMITIE COT      5740.67DFA39295           PHARMACIE DE L'AMITIE COTONOU     O
86102VT20200126        FA39295     707900     PHARMACIE DE L'AMITIE COT      5740.67C                  VENTES DE MARCHANDISES EXPORT     O
86103VT20200120        FA39262     4110326    PHARMACIE LES HORTENSIAS       4127.68D                  PHAREMACIE LES HORTENSIAS         O
86103VT20200120        FA39262     707900     PHARMACIE LES HORTENSIAS       4127.68C                  VENTES DE MARCHANDISES EXPORT     O
86104VT2020011620200116FA39248     4111126    PHARMACIE DE L'HOPITAL MI      5847.27DFA39248           PHARMACIE DE L'HOPITAL MILITAIRE DO
86104VT20200116        FA39248     707900     PHARMACIE DE L'HOPITAL MI      5847.27C                  VENTES DE MARCHANDISES EXPORT     O
86105VT20200121        FA39272     4110104    PHARMACIE VOGUE NIAMEY         5220.24D                  PHARMACIE VOGUE NIAMEY            O
86105VT20200121        FA39272     707900     PHARMACIE VOGUE NIAMEY         5220.24C                  VENTES DE MARCHANDISES EXPORT     O
86106VT2020012420200124FA39283     4110082    PHARMACIE AGOE NYIVE           3091.20DFA39283           PHARMACIE AGOE NYIVE              O
86106VT20200124        FA39283     707900     PHARMACIE AGOE NYIVE           3091.20C                  VENTES DE MARCHANDISES EXPORT     O
86107VT2020011520200115FA39245     4110955    PHARMACIE AVENUE NOGUES        5735.43DFA39245           NOUVELLE PHARMACIE AVENUE NOGUES  O
86107VT20200115        FA39245     707900     PHARMACIE AVENUE NOGUES        5735.43C                  VENTES DE MARCHANDISES EXPORT     O
86108VT2020011320200113FA39235     4110734    PHARMACIE HORIZON LOME         4464.97DFA39235           PHARMACIE HORIZON LOME            O
86108VT20200113        FA39235     707900     PHARMACIE HORIZON LOME         4464.97C                  VENTES DE MARCHANDISES EXPORT     O
86109VT2020012920200129FA39307     4110646    PHARMACIE ECOLE DE POLICE      5376.42DFA39307           PHARMACIE ECOLE DE POLICE         O
86109VT20200129        FA39307     707900     PHARMACIE ECOLE DE POLICE      5376.42C                  VENTES DE MARCHANDISES EXPORT     O
86110VT2020011120200111FA39227     4110630    PHARMACIE DU CYPRES            4712.20DFA39227           PHARMACIE DU CYPRES               O
86110VT20200111        FA39227     707900     PHARMACIE DU CYPRES            4712.20C                  VENTES DE MARCHANDISES EXPORT     O
86111VT2020010420200104FA39189     4111057    PHARMACIE NOUVELLE CORONT      7664.66DFA39189           PHARMACIE NOUVELLE CORONTHIE      O
86111VT20200104        FA39189     707900     PHARMACIE NOUVELLE CORONT      7664.66C                  VENTES DE MARCHANDISES EXPORT     O
86112VT2020012920200129FA39305     4110173    PHARMACIE MOYO PIERRE          3837.68DFA39305           PHARMACIE MOYO PIERRE             O
86112VT20200129        FA39305     707900     PHARMACIE MOYO PIERRE          3837.68C                  VENTES DE MARCHANDISES EXPORT     O
86113VT2020012720200127FA39298     4110319    PHARMACIE OUAMBO VICTOR        3152.66DFA39298           PHARMACIE OUAMBO VICTOR           O
86113VT20200127        FA39298     707900     PHARMACIE OUAMBO VICTOR        3152.66C                  VENTES DE MARCHANDISES EXPORT     O
86114VT2020012520200125FA39290     4110164    PHARMACIE MOLIVA               3707.14DFA39290           PHARMACIE MOLIVA                  O
86114VT20200125        FA39290     707900     PHARMACIE MOLIVA               3707.14C                  VENTES DE MARCHANDISES EXPORT     O
86115VT2020012320200123FA39278     4110960    PHARMACIE TSF ABIDJAN          6006.60DFA39278           PHARMACIE TSF                     O
86115VT20200123        FA39278     707900     PHARMACIE TSF ABIDJAN          6006.60C                  VENTES DE MARCHANDISES EXPORT     O
86116VT20200120        FA39267     4110118    PHARMACIE LA SHEKINAH          3555.22D                  PHARMACIE LA SHEKINAH             O
86116VT20200120        FA39267     707900     PHARMACIE LA SHEKINAH          3555.22C                  VENTES DE MARCHANDISES EXPORT     O
86117VT2020010620200106FA39199     4110488    NOBLE PHARMACY                 5061.76DFA39199           PHARMACIE NOBLE PHARMACY          O
86117VT20200106        FA39199     707900     NOBLE PHARMACY                 5061.76C                  VENTES DE MARCHANDISES EXPORT     O
86118VT2020010220200102FA39182     4111064    PHARMACIE LE FLEURON           3061.61DFA39182           PHARMACIE LE FLEURON              O
86118VT20200102        FA39182     707900     PHARMACIE LE FLEURON           3061.61C                  VENTES DE MARCHANDISES EXPORT     O
86119VT2020012220200122FA39277     4111023    PHARMACIE IMANE                2838.98DFA39277           PHARMACIE IMANE                   O
86119VT20200122        FA39277     707900     PHARMACIE IMANE                2838.98C                  VENTES DE MARCHANDISES EXPORT     O
86120VT2020013020200130FA39311     4110186    PHARMACIE CARREFOUR Z          3859.72DFA39311           PHARMACIE CARREFOUR Z             O
86120VT20200130        FA39311     707900     PHARMACIE CARREFOUR Z          3859.72C                  VENTES DE MARCHANDISES EXPORT     O
86121VT2020011220200112FA39219     4110173    PHARMACIE MOYO PIERRE          4108.85DFA39219           PHARMACIE MOYO PIERRE             O
86121VT20200112        FA39219     707900     PHARMACIE MOYO PIERRE          4108.85C                  VENTES DE MARCHANDISES EXPORT     O
86122VT2020012420200124FA39282     4110897    PHARMACIE DU CARREFOUR FI      4469.43DFA39282           PHARMACIE DU CARREFOUR FIGUIL     O
86122VT20200124        FA39282     707900     PHARMACIE DU CARREFOUR FI      4469.43C                  VENTES DE MARCHANDISES EXPORT     O
86123VT2020012920200129FA39306     4110488    NOBLE PHARMACY                 8868.80DFA39306           PHARMACIE NOBLE PHARMACY          O
86123VT20200129        FA39306     707900     NOBLE PHARMACY                 8868.80C                  VENTES DE MARCHANDISES EXPORT     O
86124VT2020011720200117FA39260     4110812    PHARMACIE LA SALVIA            7292.54DFA39260           PHARMACIE LA SALVIA               O
86124VT20200117        FA39260     707900     PHARMACIE LA SALVIA            7292.54C                  VENTES DE MARCHANDISES EXPORT     O
86125VT2020010620200106FA39193     4111224    PHARMACIE 3 A                  3769.52DFA39193           PHARMACIE 3 A                     O
86125VT20200106        FA39193     707900     PHARMACIE 3 A                  3769.52C                  VENTES DE MARCHANDISES EXPORT     O
86126VT2020012520200125FA39291     4111196    PHARMACIE SAINT URIEL          3750.50DFA39291           PHARMACIE SAINT URIEL             O
86126VT20200125        FA39291     707900     PHARMACIE SAINT URIEL          3750.50C                  VENTES DE MARCHANDISES EXPORT     O
86127VT2020012520200125FA39288     4110750    PHARMACIE CONCORDE BENIN       4821.87DFA39288           PHARMACIE CONCORDE COTONOU        O
86127VT20200125        FA39288     707900     PHARMACIE CONCORDE BENIN       4821.87C                  VENTES DE MARCHANDISES EXPORT     O
86128VT2020010820200108FA39208     4111064    PHARMACIE LE FLEURON           4191.96DFA39208           PHARMACIE LE FLEURON              O
86128VT20200108        FA39208     707900     PHARMACIE LE FLEURON           4191.96C                  VENTES DE MARCHANDISES EXPORT     O
86129VT2020011420200114FA39243     4110831    PHARMACIE DES CONGRES          6068.45DFA39243           PHARMACIE DES CONGRES             O
86129VT20200114        FA39243     707900     PHARMACIE DES CONGRES          6068.45C                  VENTES DE MARCHANDISES EXPORT     O
86130VT2020012420200124FA39287     4110863    PHARMACIE LES JUMELLES         6404.30DFA39287           PHARMACIE LES JUMELLES            O
86130VT20200124        FA39287     707900     PHARMACIE LES JUMELLES         6404.30C                  VENTES DE MARCHANDISES EXPORT     O
86131VT2020010720200107FA39201     4110763    PHARMACIE GABRIEL S.A.R.L      3498.22DFA39201           PHARMACIE GABRIEL DOUALA          O
86131VT20200107        FA39201     707900     PHARMACIE GABRIEL S.A.R.L      3498.22C                  VENTES DE MARCHANDISES EXPORT     O
86132VT2020011020200110FA39218     4111189    WORLD PHARMACY                 9670.77DFA39218           WORLD PHARMACY                    O
86132VT20200110        FA39218     707900     WORLD PHARMACY                 9670.77C                  VENTES DE MARCHANDISES EXPORT     O
86133VT2020010620200106FA39194     4110782    PHARMACIE MESSAMENDONGO Y      6100.53DFA39194           PHARMACIE MESSAMENDONGO YAOUNDE   O
86133VT20200106        FA39194     707900     PHARMACIE MESSAMENDONGO Y      6100.53C                  VENTES DE MARCHANDISES EXPORT     O
86134VT2020011620200116FA39253     4110488    NOBLE PHARMACY                 7761.55DFA39253           PHARMACIE NOBLE PHARMACY          O
86134VT20200116        FA39253     707900     NOBLE PHARMACY                 7761.55C                  VENTES DE MARCHANDISES EXPORT     O
86135VT2020011420200114FA39198     4111174    PHARMACIE LE RELAIS DE NK      5482.55DFA39198           PHARMACIE LE RELAIS DE NKOMO      O
86135VT20200114        FA39198     707900     PHARMACIE LE RELAIS DE NK      5482.55C                  VENTES DE MARCHANDISES EXPORT     O
86136VT2020012520200125FA39292     4110688    PHARMACIE COLLEGE MARIAMA      6979.19DFA39292           PHARMACIE COLLEGE MARIAM          O
86136VT20200125        FA39292     707900     PHARMACIE COLLEGE MARIAMA      6979.19C                  VENTES DE MARCHANDISES EXPORT     O
86137VT2020011620200116FA39251     4110917    PHARMACIE LE BON BERGER        5201.21DFA39251           PHARMACIE LE BON BERGER           O
86137VT20200116        FA39251     707900     PHARMACIE LE BON BERGER        5201.21C                  VENTES DE MARCHANDISES EXPORT     O
86138VT2020011220200112FA39229     4110581    PHARMACIE DU CARREFOUR EM      9241.71DFA39229           PHARMACIE DU CARREFOUR EMIA       O
86138VT20200112        FA39229     707900     PHARMACIE DU CARREFOUR EM      9241.71C                  VENTES DE MARCHANDISES EXPORT     O
86139VT20200120        FA39263     4110041    PHARMACIE SIPOREX              5252.38D                  PHIE SIPOREX                      O
86139VT20200120        FA39263     707900     PHARMACIE SIPOREX              5252.38C                  VENTES DE MARCHANDISES EXPORT     O
86140VT2020011020200110FA39223     4110688    PHARMACIE COLLEGE MARIAMA      9922.46DFA39223           PHARMACIE COLLEGE MARIAM          O
86140VT20200110        FA39223     707900     PHARMACIE COLLEGE MARIAMA      9922.46C                  VENTES DE MARCHANDISES EXPORT     O
86141VT2020010920200109FA39216     4110172    PHARMACIE DE L'ALLIANCE        1649.08DFA39216           PHARMACIE DE L'ALLIANCE           O
86141VT20200109        FA39216     707900     PHARMACIE DE L'ALLIANCE        1649.08C                  VENTES DE MARCHANDISES EXPORT     O
86142VT2020012720200127FA39297     4110025    PHARMACIE BEREKYAH             5935.56DFA39297           PHARMACIE BEREKYAH                O
86142VT20200127        FA39297     707900     PHARMACIE BEREKYAH             5935.56C                  VENTES DE MARCHANDISES EXPORT     O
86143VT2020010420200104FA39185     4110832    PHARMACIE LAZARET              5424.17DFA39185           PHARMACIE LAZARET                 O
86143VT20200104        FA39185     707900     PHARMACIE LAZARET              5424.17C                  VENTES DE MARCHANDISES EXPORT     O
86144VT2020012420200124FA39281     4111057    PHARMACIE NOUVELLE CORONT      6355.30DFA39281           PHARMACIE NOUVELLE CORONTHIE      O
86144VT20200124        FA39281     707900     PHARMACIE NOUVELLE CORONT      6355.30C                  VENTES DE MARCHANDISES EXPORT     O
86145VT2020012420200124FA39285     4110198    PHARMACIE TRALENI-GOBADJO     16986.79DFA39285           PHIE TRALENI-GOBADJO              O
86145VT20200124        FA39285     707900     PHARMACIE TRALENI-GOBADJO     16986.79C                  VENTES DE MARCHANDISES EXPORT     O
86146VT2020011120200111FA39226     4110196    PHARMACIE MVOG-ADA             8786.54DFA39226           PHARMACIE MVOG-ADA                O
86146VT20200111        FA39226     707900     PHARMACIE MVOG-ADA             8786.54C                  VENTES DE MARCHANDISES EXPORT     O
86147VT2020012720200127FA39299     4111189    WORLD PHARMACY                10099.18DFA39299           WORLD PHARMACY                    O
86147VT20200127        FA39299     707900     WORLD PHARMACY                10099.18C                  VENTES DE MARCHANDISES EXPORT     O
86148VT2020011220200112FA39231     4110047    PHARMACIE DE L'HORIZON         6753.34DFA39231           PHARMACIE DE L'HORIZON            O
86148VT20200112        FA39231     707900     PHARMACIE DE L'HORIZON         6753.34C                  VENTES DE MARCHANDISES EXPORT     O
86149VT2020010920200109FA39214     4110499    PHARMACIE SAINTE MARIE GA     48198.15DFA39214           PHARMACIE SAINTE MARIE GABON      O
86149VT20200109        FA39214     707900     PHARMACIE SAINTE MARIE GA     48198.15C                  VENTES DE MARCHANDISES EXPORT     O
86150VT2020012420200124FA39286     4110903    PHARMACIE DES 7 COLLINES      10889.94DFA39286           PHARMACIE DES 7 COLLINES          O
86150VT20200124        FA39286     707900     PHARMACIE DES 7 COLLINES      10889.94C                  VENTES DE MARCHANDISES EXPORT     O
86151VT20200114        FA39225     4110080    PHARMACIE LA MADONE           15140.60D                  PHARMACIE LA MADONE               O
86151VT20200114        FA39225     707900     PHARMACIE LA MADONE           15140.60C                  VENTES DE MARCHANDISES EXPORT     O
86152VT2020010620200106FA39192     4110101    PHARMACIE ALLIANCE YAOUND     11672.82DFA39192           PHARMACIE ALLIANCE YAOUNDE        O
86152VT20200106        FA39192     707900     PHARMACIE ALLIANCE YAOUND     11672.82C                  VENTES DE MARCHANDISES EXPORT     O
86153VT2020012320200123FA39280     4110603    PHARMACIE ARC EN CIEL EDE      8432.33DFA39280           PHARMACIE ARC EN CIEL             O
86153VT20200123        FA39280     707900     PHARMACIE ARC EN CIEL EDE      8432.33C                  VENTES DE MARCHANDISES EXPORT     O
86154VT2020011420200114FA39242     4110183    PHARMACIE DE GAULLE           10559.86DFA39242           PHARMACIE DE GAULLE               O
86154VT20200114        FA39242     707900     PHARMACIE DE GAULLE           10559.86C                  VENTES DE MARCHANDISES EXPORT     O
86155VT2020012020200120FA39261     4110493    PHARMACIE DU POINT D NIAM     12431.76DFA39261           PHARMACIE DU POINT D              O
86155VT20200120        FA39261     707900     PHARMACIE DU POINT D NIAM     12431.76C                  VENTES DE MARCHANDISES EXPORT     O
86156VT2020011620200116FA39247     4110759    PHARMACIE DE L'ESSEC DOUA      7193.55DFA39247           PHARMACIE DE L'ESSEC DOUALA       O
86156VT20200116        FA39247     707900     PHARMACIE DE L'ESSEC DOUA      7193.55C                  VENTES DE MARCHANDISES EXPORT     O
86157VT2020011120200111FA39228     4110171    PHARMACIE LA COUPOLE          13294.28DFA39228           PHARMACIE DE LA COUPOLE           O
86157VT20200111        FA39228     707900     PHARMACIE LA COUPOLE          13294.28C                  VENTES DE MARCHANDISES EXPORT     O
86158VT2020012120200121FA39264     4111052    PHARMACIE DIVINE ONCTION       7611.46DFA39264           PHARMACIE DIVINE ONCTION          O
86158VT20200121        FA39264     707900     PHARMACIE DIVINE ONCTION       7611.46C                  VENTES DE MARCHANDISES EXPORT     O
86159VT2020010720200107FA39203     4111096    PHARMACIE VOTRE PHARMACIE      6928.22DFA39203           PHARMACIE VOTRE PHARMACIE         O
86159VT20200107        FA39203     707900     PHARMACIE VOTRE PHARMACIE      6928.22C                  VENTES DE MARCHANDISES EXPORT     O
86160VT2020012920200129FA39308     4110183    PHARMACIE DE GAULLE           13664.11DFA39308           PHARMACIE DE GAULLE               O
86160VT20200129        FA39308     707900     PHARMACIE DE GAULLE           13664.11C                  VENTES DE MARCHANDISES EXPORT     O
86161VT2020010820200108FA39210     4111152    PHARMACIE DE L'ARCHIPEL        7116.81DFA39210           PHARMACIE DE L'ARCHIPEL           O
86161VT20200108        FA39210     707900     PHARMACIE DE L'ARCHIPEL        7116.81C                  VENTES DE MARCHANDISES EXPORT     O
86162VT2020011620200116FA39252     4111152    PHARMACIE DE L'ARCHIPEL        5106.23DFA39252           PHARMACIE DE L'ARCHIPEL           O
86162VT20200116        FA39252     707900     PHARMACIE DE L'ARCHIPEL        5106.23C                  VENTES DE MARCHANDISES EXPORT     O
86163VT2020010220200102FA39180     4110863    PHARMACIE LES JUMELLES         7113.92DFA39180           PHARMACIE LES JUMELLES            O
86163VT20200102        FA39180     707900     PHARMACIE LES JUMELLES         7113.92C                  VENTES DE MARCHANDISES EXPORT     O
86164VT20200108        FA39211     4110075    PHARMACIE DE BONAMOUSSADI     11883.58D                  PHARMACIE DE BONAMOUSSADI         O
86164VT20200108        FA39211     707900     PHARMACIE DE BONAMOUSSADI     11883.58C                  VENTES DE MARCHANDISES EXPORT     O
86165VT2020010620200106FA39196     4110765    PHARMACIE CONCORDE DAR ES     12613.86DFA39196           PHARMACIE CONCORDE DAR ES SALAM   O
86165VT20200106        FA39196     707900     PHARMACIE CONCORDE DAR ES     12613.86C                  VENTES DE MARCHANDISES EXPORT     O
86166VT2020011620200116FA39249     4110672    PHARMACIE TELWA                6399.45DFA39249           PHARMACIE TELWA                   O
86166VT20200116        FA39249     707900     PHARMACIE TELWA                6399.45C                  VENTES DE MARCHANDISES EXPORT     O
86167VT2020011620200116FA39254     4110954    PHARMACIE HAWA                 7728.42DFA39254           PHARMACIE HAWA                    O
86167VT20200116        FA39254     707900     PHARMACIE HAWA                 7728.42C                  VENTES DE MARCHANDISES EXPORT     O
86168VT2020011420200114FA39241     4110798    PHARMACIE KOBAYA               8572.57DFA39241           PHARMACIE KOBAYA                  O
86168VT20200114        FA39241     707900     PHARMACIE KOBAYA               8572.57C                  VENTES DE MARCHANDISES EXPORT     O
86169VT2020012720200127FA39300     4110831    PHARMACIE DES CONGRES         16650.81DFA39300           PHARMACIE DES CONGRES             O
86169VT20200127        FA39300     707900     PHARMACIE DES CONGRES         16650.81C                  VENTES DE MARCHANDISES EXPORT     O
86170VT20200102        FA39181     4110350    PHARMACIE DES PORTIQUES       10996.66D                  PHARMACIE DES PORTIQUES           O
86170VT20200102        FA39181     707900     PHARMACIE DES PORTIQUES       10996.66C                  VENTES DE MARCHANDISES EXPORT     O
86171VT2020010620200106FA39197     4110463    PHARMACIE DE LA MOISSON       15754.18DFA39197           PHARMACIE DE LA MOISSON           O
86171VT20200106        FA39197     707900     PHARMACIE DE LA MOISSON       15754.18C                  VENTES DE MARCHANDISES EXPORT     O
86172VT2020012320200123FA39279     4110647    PHARMACIE LE BRUXELLOIS -     11742.94DFA39279           PHARMACIE LE  BRUXELLOIS -BERTOUA O
86172VT20200123        FA39279     707900     PHARMACIE LE BRUXELLOIS -     11742.94C                  VENTES DE MARCHANDISES EXPORT     O
86173VT2020011320200113FA39236     4110146    PHARMACIE LES PETALES         13283.19DFA39236           PHARMACIE LES PETALES             O
86173VT20200113        FA39236     707900     PHARMACIE LES PETALES         13283.19C                  VENTES DE MARCHANDISES EXPORT     O
86174VT2020012020200120FA39266     4110247    PHARMACIE YEM-BLA             18671.49DFA39266           PHARMACIE YEM BLA                 O
86174VT20200120        FA39266     707900     PHARMACIE YEM-BLA             18671.49C                  VENTES DE MARCHANDISES EXPORT     O
86175VT20200128        FA39301     4110120    PHARMACIE URBAINE             17110.24D                  PHARMACIE URBAINE                 O
86175VT20200128        FA39301     707900     PHARMACIE URBAINE             17110.24C                  VENTES DE MARCHANDISES EXPORT     O
86176VT2020010720200107FA39206     4110172    PHARMACIE DE L'ALLIANCE       12677.22DFA39206           PHARMACIE DE L'ALLIANCE           O
86176VT20200107        FA39206     707900     PHARMACIE DE L'ALLIANCE       12677.22C                  VENTES DE MARCHANDISES EXPORT     O
86177VT2020010420200104FA39188     4110647    PHARMACIE LE BRUXELLOIS -     13186.70DFA39188           PHARMACIE LE  BRUXELLOIS -BERTOUA O
86177VT20200104        FA39188     707900     PHARMACIE LE BRUXELLOIS -     13186.70C                  VENTES DE MARCHANDISES EXPORT     O
86178VT20200104        FA39186     4110123    PHARMACIE DE DOUALA           10717.09D                  PHARMACIE DE DOUALA               O
86178VT20200104        FA39186     707900     PHARMACIE DE DOUALA           10717.09C                  VENTES DE MARCHANDISES EXPORT     O
86179VT20200102        FA39178     4110104    PHARMACIE VOGUE NIAMEY        11721.10D                  PHARMACIE VOGUE NIAMEY            O
86179VT20200102        FA39178     707900     PHARMACIE VOGUE NIAMEY        11721.10C                  VENTES DE MARCHANDISES EXPORT     O
86180VT2020012520200125FA39289     4110636    TIA PHARMA                    31314.27DFA39289           PHARMACIE TIA PHARMA              O
86180VT20200125        FA39289     707900     TIA PHARMA                    31314.27C                  VENTES DE MARCHANDISES EXPORT     O
86181VT2020012020200120FA39265     4110675    PHARMACIE DES LAGUNES         19998.10DFA39265           PHARMACIE DES LAGUNES             O
86181VT20200120        FA39265     707900     PHARMACIE DES LAGUNES         19998.10C                  VENTES DE MARCHANDISES EXPORT     O
86182VT20200115        FA39244     4110127    PHARMACIE MASSAMAN KEITA      12840.42D                  PHARMACIE MASSAMAN KEITA          O
86182VT20200115        FA39244     707900     PHARMACIE MASSAMAN KEITA      12840.42C                  VENTES DE MARCHANDISES EXPORT     O
86183VT2020011620200116FA39246     4110172    PHARMACIE DE L'ALLIANCE       14258.14DFA39246           PHARMACIE DE L'ALLIANCE           O
86183VT20200116        FA39246     707900     PHARMACIE DE L'ALLIANCE       14258.14C                  VENTES DE MARCHANDISES EXPORT     O
86184VT2020010220200102FA39179     4110353    PHARMACIE DE L'ATLANTIQUE     13294.87DFA39179           PHARMACIE DE L'ATLANTIQUE         O
86184VT20200102        FA39179     707900     PHARMACIE DE L'ATLANTIQUE     13294.87C                  VENTES DE MARCHANDISES EXPORT     O
86185VT2020010820200108FA39207     4110472    GRANDE PHARMACIE DES LUMI     26479.93DFA39207           GRANDE PHARMACIE DES LUMIERES     O
86185VT20200108        FA39207     707900     GRANDE PHARMACIE DES LUMI     26479.93C                  VENTES DE MARCHANDISES EXPORT     O
86186VT20200102        FA39183     4110123    PHARMACIE DE DOUALA           31915.59D                  PHARMACIE DE DOUALA               O
86186VT20200102        FA39183     707900     PHARMACIE DE DOUALA           31915.59C                  VENTES DE MARCHANDISES EXPORT     O
86187VT2020010820200108FA39212     4110754    PHARMACIE SACRE-COEUR DOU     27572.43DFA39212           PHARMACIE SACRE-COEUR DOUALA      O
86187VT20200108        FA39212     707900     PHARMACIE SACRE-COEUR DOU     27572.43C                  VENTES DE MARCHANDISES EXPORT     O
86188VT2020011020200110FA39221     4110247    PHARMACIE YEM-BLA             31075.24DFA39221           PHARMACIE YEM BLA                 O
86188VT20200110        FA39221     707900     PHARMACIE YEM-BLA             31075.24C                  VENTES DE MARCHANDISES EXPORT     O
86189VT20200114        FA39209     4110137    PHARMACIE DE GAROUA SARL      20829.59D                  PHARMACIE DE GAROUA               O
86189VT20200114        FA39209     707900     PHARMACIE DE GAROUA SARL      20829.59C                  VENTES DE MARCHANDISES EXPORT     O
86190VT2020011320200113FA39240     4110549    PHARMACIE MODERNE MALABO      57520.34DFA39240           PHARMACIE MODERNE MALABO          O
86190VT20200113        FA39240     707900     PHARMACIE MODERNE MALABO      57520.34C                  VENTES DE MARCHANDISES EXPORT     O
86191VT2020012920200129FA39293     4110675    PHARMACIE DES LAGUNES         47843.34DFA39293           PHARMACIE DES LAGUNES             O
86191VT20200129        FA39293     707900     PHARMACIE DES LAGUNES         47843.34C                  VENTES DE MARCHANDISES EXPORT     O
86192VT20200116        FA39258     4110123    PHARMACIE DE DOUALA           45342.31D                  PHARMACIE DE DOUALA               O
86192VT20200116        FA39258     707900     PHARMACIE DE DOUALA           45342.31C                  VENTES DE MARCHANDISES EXPORT     O
86193VT2020012920200129FA39309     4110532    PHARMACIE DE SION             54318.16DFA39309           PHARMACIE DE SION                 O
86193VT20200129        FA39309     707900     PHARMACIE DE SION             54318.16C                  VENTES DE MARCHANDISES EXPORT     O
86327VT2020010220200102AV2607      4110675    PHARMACIE DES LAGUNES          2554.95CAV2607            PHARMACIE DES LAGUNES             O
86327VT20200102        AV2607      707900     PHARMACIE DES LAGUNES          2554.95D                  VENTES DE MARCHANDISES EXPORT     O
86328VT20200102        AV2608      4110142    PHARMACIE DU LYCEE TECHNI       603.35C                  PHARMACIE DU LYCEE TECHNIQUE      O
86328VT20200102        AV2608      707900     PHARMACIE DU LYCEE TECHNI       603.35D                  VENTES DE MARCHANDISES EXPORT     O
86329VT2020010220200102AV2609      4110172    PHARMACIE DE L'ALLIANCE         414.17CAV2609            PHARMACIE DE L'ALLIANCE           O
86329VT20200102        AV2609      707900     PHARMACIE DE L'ALLIANCE         414.17D                  VENTES DE MARCHANDISES EXPORT     O
86330VT20200103        AV2610      4110054    PHARMACIE ISIS                  585.11C                  PHARMACIE ISIS                    O
86330VT20200103        AV2610      707900     PHARMACIE ISIS                  585.11D                  VENTES DE MARCHANDISES EXPORT     O
86331VT2020010420200104AV2611      4110647    PHARMACIE LE BRUXELLOIS -      3208.81CAV2611            PHARMACIE LE  BRUXELLOIS -BERTOUA O
86331VT20200104        AV2611      707900     PHARMACIE LE BRUXELLOIS -      3208.81D                  VENTES DE MARCHANDISES EXPORT     O
86332VT20200108        AV2612      4110123    PHARMACIE DE DOUALA             703.05C                  PHARMACIE DE DOUALA               O
86332VT20200108        AV2612      707900     PHARMACIE DE DOUALA             703.05D                  VENTES DE MARCHANDISES EXPORT     O
86333VT2020010820200108AV2613      4110999    LABOREX CI                     6377.80CAV2613            LABOREX CI                        O
86333VT20200108        AV2613      707900     LABOREX CI                     6377.80D                  VENTES DE MARCHANDISES EXPORT     O
86334VT2020010920200109AV2614      4110068    PHARMACIE DE MAKEPE             100.95CAV2614            PHARMACIE DE MAKEPE               O
86334VT20200109        AV2614      707900     PHARMACIE DE MAKEPE             100.95D                  VENTES DE MARCHANDISES EXPORT     O
86335VT20200109        AV2615      4110080    PHARMACIE LA MADONE             662.52C                  PHARMACIE LA MADONE               O
86335VT20200109        AV2615      707900     PHARMACIE LA MADONE             662.52D                  VENTES DE MARCHANDISES EXPORT     O
86336VT2020010920200109AV2616      4110877    GOD'S GLORY PHARMACY SARL       430.77CAV2616            GOD'S GLORY PHARMACY SARL         O
86336VT20200109        AV2616      707900     GOD'S GLORY PHARMACY SARL       430.77D                  VENTES DE MARCHANDISES EXPORT     O
86337VT20200109        AV2617      4110142    PHARMACIE DU LYCEE TECHNI       297.80C                  PHARMACIE DU LYCEE TECHNIQUE      O
86337VT20200109        AV2617      707900     PHARMACIE DU LYCEE TECHNI       297.80D                  VENTES DE MARCHANDISES EXPORT     O
86338VT20200109        AV2618      4110127    PHARMACIE MASSAMAN KEITA        599.02C                  PHARMACIE MASSAMAN KEITA          O
86338VT20200109        AV2618      707900     PHARMACIE MASSAMAN KEITA        599.02D                  VENTES DE MARCHANDISES EXPORT     O
86339VT20200113        AV2619      4110123    PHARMACIE DE DOUALA            1319.79C                  PHARMACIE DE DOUALA               O
86339VT20200113        AV2619      707900     PHARMACIE DE DOUALA            1319.79D                  VENTES DE MARCHANDISES EXPORT     O
86340VT2020012020200120AV2620      4110247    PHARMACIE YEM-BLA             10390.36CAV2620            PHARMACIE YEM BLA                 O
86340VT20200120        AV2620      707900     PHARMACIE YEM-BLA             10390.36D                  VENTES DE MARCHANDISES EXPORT     O
86341VT2020012120200121AV2621      4110196    PHARMACIE MVOG-ADA               74.39CAV2621            PHARMACIE MVOG-ADA                O
86341VT20200121        AV2621      707900     PHARMACIE MVOG-ADA               74.39D                  VENTES DE MARCHANDISES EXPORT     O
86342VT20200122        AV2622      4110075    PHARMACIE DE BONAMOUSSADI       139.59C                  PHARMACIE DE BONAMOUSSADI         O
86342VT20200122        AV2622      707900     PHARMACIE DE BONAMOUSSADI       139.59D                  VENTES DE MARCHANDISES EXPORT     O
86343VT20200122        AV2623      4110162    PHARMACIE NOBEL SARL            231.22C                  PHARMACIE NOBEL SARL              O
86343VT20200122        AV2623      707900     PHARMACIE NOBEL SARL            231.22D                  VENTES DE MARCHANDISES EXPORT     O
86344VT2020012220200122AV2624      4110532    PHARMACIE DE SION               439.75CAV2624            PHARMACIE DE SION                 O
86344VT20200122        AV2624      707900     PHARMACIE DE SION               439.75D                  VENTES DE MARCHANDISES EXPORT     O
86345VT2020012220200122AV2625      4110917    PHARMACIE LE BON BERGER         391.61CAV2625            PHARMACIE LE BON BERGER           O
86345VT20200122        AV2625      707900     PHARMACIE LE BON BERGER         391.61D                  VENTES DE MARCHANDISES EXPORT     O
86346VT2020012220200122AV2626      4111227    PHARMACIE LE MEMORIAL YAO       215.29CAV2626            PHARMACIE LE MEMORIAL YAOUNDE     O
86346VT20200122        AV2626      707900     PHARMACIE LE MEMORIAL YAO       215.29D                  VENTES DE MARCHANDISES EXPORT     O
86347VT2020012420200124AV2627      4110146    PHARMACIE LES PETALES           181.90CAV2627            PHARMACIE LES PETALES             O
86347VT20200124        AV2627      707900     PHARMACIE LES PETALES           181.90D                  VENTES DE MARCHANDISES EXPORT     O
86348VT2020012720200127AV2628      4110955    PHARMACIE AVENUE NOGUES         181.37CAV2628            NOUVELLE PHARMACIE AVENUE NOGUES  O
86348VT20200127        AV2628      707900     PHARMACIE AVENUE NOGUES         181.37D                  VENTES DE MARCHANDISES EXPORT     O
86418CI20200102        FA39133     4111057    PHCIE NOUVELLE CORONTHIE       8762.27CFA39133           PHARMACIE NOUVELLE CORONTHIE      O
86418CI2020010220200102FA39133     512100     PHCIE NOUVELLE CORONTHIE       8762.27DFA39133           CIC LYONNAISE DE BANQUE           O
86419CI20200106        FA38985     4110954    PHARMACIE HAWA                 8528.69CFA38985           PHARMACIE HAWA                    O
86419CI2020010620200106FA38985     512100     PHARMACIE HAWA                 8528.69DFA38985           CIC LYONNAISE DE BANQUE           O
86420CI20200108        FA39100     4110798    PHARMACIE KOBAYA              15116.92CFA39100           PHARMACIE KOBAYA                  O
86420CI2020010820200108FA39100     512100     PHARMACIE KOBAYA              15116.92DFA39100           CIC LYONNAISE DE BANQUE           O
86421CI20200108        FA39191     4110798    PHARMACIE KOBAYA                740.25CFA39191           PHARMACIE KOBAYA                  O
86421CI2020010820200108FA39191     512100     PHARMACIE KOBAYA                740.25DFA39191           CIC LYONNAISE DE BANQUE           O
86422CI20200108        FA39097     4110104    PHARMACIE VOGUE NIAMEY         7209.62CFA39097           PHARMACIE VOGUE NIAMEY            O
86422CI2020010820200108FA39097     512100     PHARMACIE VOGUE NIAMEY         7209.62DFA39097           CIC LYONNAISE DE BANQUE           O
86423CI20200108        FA38812     4110903    PHARMACIE DES 7 COLLINES       7605.43CFA38812           PHARMACIE DES 7 COLLINES          O
86423CI2020010820200108FA38812     512100     PHARMACIE DES 7 COLLINES       7605.43DFA38812           CIC LYONNAISE DE BANQUE           O
86424CI20200108        FA39098     4110878    PHCIE 7 THERAPIES NIAMEY       3680.84CFA39098           PHARMACIE 7 THERAPIES NIAMEY      O
86424CI2020010820200108FA39098     512100     PHCIE 7 THERAPIES NIAMEY       3680.84DFA39098           CIC LYONNAISE DE BANQUE           O
86425CI20200108        FA38763     4110828    PHARMACIE SABO                 1884.50CFA38763           PHARMACIE SABO                    O
86425CI2020010820200108FA38763     512100     PHARMACIE SABO                 1884.50DFA38763           CIC LYONNAISE DE BANQUE           O
86426CI20200108        FA38437     4110493    PHARMACIE DU POINT D           6169.21CFA38437           PHARMACIE DU POINT D              O
86426CI2020010820200108FA38437     512100     PHARMACIE DU POINT D           6169.21DFA38437           CIC LYONNAISE DE BANQUE           O
86427CI20200108        FA39048     4110832    PHARMACIE LAZARET              3193.20CFA39048           PHARMACIE LAZARET                 O
86427CI2020010820200108FA39048     512100     PHARMACIE LAZARET              3193.20DFA39048           CIC LYONNAISE DE BANQUE           O
86428CI20200108        FA39143     4110389    PHARMACIE CITE CAISSE          5307.68CFA39143           PHARMACIE CITE CAISSE             O
86428CI2020010820200108FA39143     512100     PHARMACIE CITE CAISSE          5307.68DFA39143           CIC LYONNAISE DE BANQUE           O
86429CI20200108        FA39140     4111209    PHCIE DE LA FRANCOPHONIE       3606.78CFA39140           PHARMACIE DE LA FRANCOPHONIE      O
86429CI2020010820200108FA39140     512100     PHCIE DE LA FRANCOPHONIE       3606.78DFA39140           CIC LYONNAISE DE BANQUE           O
86430CI20200108        FA39024     4110629    PHARMACIE EL NASR              1381.45CFA39024           PHARMACIE EL NASR                 O
86430CI2020010820200108FA39024     512100     PHARMACIE EL NASR              1381.45DFA39024           CIC LYONNAISE DE BANQUE           O
86431CI20200108        FA39277     4111023    PHARMACIE IMANE                2838.98CFA39277           PHARMACIE IMANE                   O
86431CI2020010820200108FA39277     512100     PHARMACIE IMANE                2838.98DFA39277           CIC LYONNAISE DE BANQUE           O
86432CI20200108        FA39162     4111023    PHARMACIE IMANE                3396.09CFA39162           PHARMACIE IMANE                   O
86432CI2020010820200108FA39162     512100     PHARMACIE IMANE                3396.09DFA39162           CIC LYONNAISE DE BANQUE           O
86433CI20200108        FA39185     4110832    PHARMACIE LAZARET              5424.17CFA39185           PHARMACIE LAZARET                 O
86433CI2020010820200108FA39185     512100     PHARMACIE LAZARET              5424.17DFA39185           CIC LYONNAISE DE BANQUE           O
86434CI20200108        FA38537     4110493    PHARMACIE DU POINT D          17223.13CFA38537           PHARMACIE DU POINT D              O
86434CI2020010820200108FA38537     512100     PHARMACIE DU POINT D          17223.13DFA38537           CIC LYONNAISE DE BANQUE           O
86435CI20200108        FA38095     4110037    PHARMACIE DU COMPLEXE         50388.58CFA38095           PHARMACIE DU COMPLEXE             O
86435CI2020010820200108FA38095     512100     PHARMACIE DU COMPLEXE         50388.58DFA38095           CIC LYONNAISE DE BANQUE           O
86436CI20200109        FA38937     4110636    PHARMACIE TIA PHARMA           9225.25CFA38937           PHARMACIE TIA PHARMA              O
86436CI2020010920200109FA38937     512100     PHARMACIE TIA PHARMA           9225.25DFA38937           CIC LYONNAISE DE BANQUE           O
86437CI20200113        FA39141     4111152    PHARMACIE DE L'ARCHIPEL       10257.66CFA39141           PHARMACIE DE L'ARCHIPEL           O
86437CI2020011320200113FA39141     512100     PHARMACIE DE L'ARCHIPEL       10257.66DFA39141           CIC LYONNAISE DE BANQUE           O
86438CI20200117        FA39150     4110999    LABOREX CI                    12433.80CFA39150           LABOREX CI                        O
86438CI2020011720200117FA39150     512100     LABOREX CI                    12433.80DFA39150           CIC LYONNAISE DE BANQUE           O
86439CI20200117        AV2613      4110999    LABOREX CI                    -6377.80CAV2613            LABOREX CI                        O
86439CI2020011720200117AV2613      512100     LABOREX CI                    -6377.80DAV2613            CIC LYONNAISE DE BANQUE           O
86440CI20200122        FA39210     4111152    PHARMACIE DE L'ARCHIPEL        7116.81CFA39210           PHARMACIE DE L'ARCHIPEL           O
86440CI2020012220200122FA39210     512100     PHARMACIE DE L'ARCHIPEL        7116.81DFA39210           CIC LYONNAISE DE BANQUE           O
86441CI20200129        FA39241     4110798    PHARMACIE KOBAYA               8572.57CFA39241           PHARMACIE KOBAYA                  O
86441CI2020012920200129FA39241     512100     PHARMACIE KOBAYA               8572.57DFA39241           CIC LYONNAISE DE BANQUE           O
86442CI20200129        FA39170     4111022    PHARMACIE SAINT PIERRE         3191.17CFA39170           PHARMACIE SAINT PIERRE            O
86442CI2020012920200129FA39170     512100     PHARMACIE SAINT PIERRE         3191.17DFA39170           CIC LYONNAISE DE BANQUE           O
86443CI20200129        FA39126     4110230    PHARMACIE DES COMORES         10274.06CFA39126           PHARMACIE DES COMORES             O
86443CI2020012920200129FA39126     512100     PHARMACIE DES COMORES         10274.06DFA39126           CIC LYONNAISE DE BANQUE           O
86444CI20200103        FA39081     4110533    PHARMACIE AUMACHA              5428.77CFA39081           PHARMACIE AUMACHA                 O
86444CI2020010320200103FA39081     512100     PHARMACIE AUMACHA              5428.77DFA39081           CIC LYONNAISE DE BANQUE           O
86445CI20200103        AV2599      4110499    PHCIE SAINTE MARIE GABON      -2084.43CAV2599            PHARMACIE SAINTE MARIE GABON      O
86445CI2020010320200103AV2599      512100     PHCIE SAINTE MARIE GABON      -2084.43DAV2599            CIC LYONNAISE DE BANQUE           O
86446CI20200103        FA39131     4110499    PHCIE SAINTE MARIE GABON        210.96CFA39131           PHARMACIE SAINTE MARIE GABON      O
86446CI2020010320200103FA39131     512100     PHCIE SAINTE MARIE GABON        210.96DFA39131           CIC LYONNAISE DE BANQUE           O
86447CI20200103        FA39214     4110499    PHCIE SAINTE MARIE GABON      48198.15CFA39214           PHARMACIE SAINTE MARIE GABON      O
86447CI2020010320200103FA39214     512100     PHCIE SAINTE MARIE GABON      48198.15DFA39214           CIC LYONNAISE DE BANQUE           O
86448CI20200131        FA39192     4110101    PHARMACIE ALLIANCE YAOUND     11672.82CFA39192           PHARMACIE ALLIANCE YAOUNDE        O
86448CI2020013120200131FA39192     512100     PHARMACIE ALLIANCE YAOUND     11672.82DFA39192           CIC LYONNAISE DE BANQUE           O
86449CI20200131        FA38872     4110798    PHARMACIE KOBAYA              10528.63CFA38872           PHARMACIE KOBAYA                  O
86449CI2020013120200131FA38872     512100     PHARMACIE KOBAYA              10528.63DFA38872           CIC LYONNAISE DE BANQUE           O
86450CI20200131        FA38645     4110798    PHARMACIE KOBAYA              14583.89CFA38645           PHARMACIE KOBAYA                  O
86450CI2020013120200131FA38645     512100     PHARMACIE KOBAYA              14583.89DFA38645           CIC LYONNAISE DE BANQUE           O
86451CI20200131        FA38990     4110790    PHARMACIE RENANDE ET MAAT      5432.64CFA38990           PHARMACIE RENONDE ET MAAT         O
86451CI2020013120200131FA38990     512100     PHARMACIE RENANDE ET MAAT      5432.64DFA38990           CIC LYONNAISE DE BANQUE           O
86452CI20200131        FA38886     4110103    PHARMACIE ADONAI LOME          3204.55CFA38886           PHARMACIE ADONAI LOME             O
86452CI2020013120200131FA38886     512100     PHARMACIE ADONAI LOME          3204.55DFA38886           CIC LYONNAISE DE BANQUE           O
86453CI20200131        FA39018     4110550    PHARMACIE ALLAHOU AKBAR        7852.79CFA39018           PHARMACIE ALLAHOU AKBAR           O
86453CI2020013120200131FA39018     512100     PHARMACIE ALLAHOU AKBAR        7852.79DFA39018           CIC LYONNAISE DE BANQUE           O
86454CI20200131        FA38512     4110807    AMAZING PHARMACY CO.LTD        6707.29CFA38512           AMAZING PHARMACY CO.LTD           O
86454CI2020013120200131FA38512     512100     AMAZING PHARMACY CO.LTD        6707.29DFA38512           CIC LYONNAISE DE BANQUE           O
86455CI20200131        FA38824     4110103    PHARMACIE ADONAI LOME          5540.67CFA38824           PHARMACIE ADONAI LOME             O
86455CI2020013120200131FA38824     512100     PHARMACIE ADONAI LOME          5540.67DFA38824           CIC LYONNAISE DE BANQUE           O
86456CI20200131        AV2601      4110172    PHARMACIE DE L'ALLIANCE        -595.28CAV2601            PHARMACIE DE L'ALLIANCE           O
86456CI2020013120200131AV2601      512100     PHARMACIE DE L'ALLIANCE        -595.28DAV2601            CIC LYONNAISE DE BANQUE           O
86457CI20200131        FA39216     4110172    PHARMACIE DE L'ALLIANCE        1649.08CFA39216           PHARMACIE DE L'ALLIANCE           O
86457CI2020013120200131FA39216     512100     PHARMACIE DE L'ALLIANCE        1649.08DFA39216           CIC LYONNAISE DE BANQUE           O
86458CI20200131        FA39206     4110172    PHARMACIE DE L'ALLIANCE       12677.22CFA39206           PHARMACIE DE L'ALLIANCE           O
86458CI2020013120200131FA39206     512100     PHARMACIE DE L'ALLIANCE       12677.22DFA39206           CIC LYONNAISE DE BANQUE           O
86459CI20200131        FA39175     4110172    PHARMACIE DE L'ALLIANCE       17821.63CFA39175           PHARMACIE DE L'ALLIANCE           O
86459CI2020013120200131FA39175     512100     PHARMACIE DE L'ALLIANCE       17821.63DFA39175           CIC LYONNAISE DE BANQUE           O
86460CI20200131        FA39026     4110172    PHARMACIE DE L'ALLIANCE       17598.87CFA39026           PHARMACIE DE L'ALLIANCE           O
86460CI2020013120200131FA39026     512100     PHARMACIE DE L'ALLIANCE       17598.87DFA39026           CIC LYONNAISE DE BANQUE           O
86461CI20200131        FA39055     4110172    PHARMACIE DE L'ALLIANCE         242.70CFA39055           PHARMACIE DE L'ALLIANCE           O
86461CI2020013120200131FA39055     512100     PHARMACIE DE L'ALLIANCE         242.70DFA39055           CIC LYONNAISE DE BANQUE           O
86462CI20200131        FA39057     4110211    PHARMACIE AWALE                1955.93CFA39057           PHARMACIE AWALE                   O
86462CI2020013120200131FA39057     512100     PHARMACIE AWALE                1955.93DFA39057           CIC LYONNAISE DE BANQUE           O
86463CI20200131        FA39064     4111219    PHARMACIE ATHERA SARL          5622.21CFA39064           PHARMACIE ATHERA SARL             O
86463CI2020013120200131FA39064     512100     PHARMACIE ATHERA SARL          5622.21DFA39064           CIC LYONNAISE DE BANQUE           O
86464CI20200131        FA38839     4110955    NVELLE PHIE AVENUE NOGUES     24416.23CFA38839           NOUVELLE PHARMACIE AVENUE NOGUES  O
86464CI2020013120200131FA38839     512100     NVELLE PHIE AVENUE NOGUES     24416.23DFA38839           CIC LYONNAISE DE BANQUE           O
86465CI20200131        AV2609      4110172    PHARMACIE DE L'ALLIANCE        -414.17CAV2609            PHARMACIE DE L'ALLIANCE           O
86465CI2020013120200131AV2609      512100     PHARMACIE DE L'ALLIANCE        -414.17DAV2609            CIC LYONNAISE DE BANQUE           O
86466CI20200131        FA39086     4110101    PHARMACIE ALLIANCE YAOUND     16790.01CFA39086           PHARMACIE ALLIANCE YAOUNDE        O
86466CI2020013120200131FA39086     512100     PHARMACIE ALLIANCE YAOUND     16790.01DFA39086           CIC LYONNAISE DE BANQUE           O
86467CI20200131        FA39080     4110784    PHIE DE L'AMITIE COTONOU       4653.36CFA39080           PHARMACIE DE L'AMITIE COTONOU     O
86467CI2020013120200131FA39080     512100     PHIE DE L'AMITIE COTONOU       4653.36DFA39080           CIC LYONNAISE DE BANQUE           O
86468CI20200131        FA39110     4110172    PHARMACIE DE L'ALLIANCE       17246.29CFA39110           PHARMACIE DE L'ALLIANCE           O
86468CI2020013120200131FA39110     512100     PHARMACIE DE L'ALLIANCE       17246.29DFA39110           CIC LYONNAISE DE BANQUE           O
86469CI20200131        FA38956     4110103    PHARMACIE ADONAI LOME          3337.97CFA38956           PHARMACIE ADONAI LOME             O
86469CI2020013120200131FA38956     512100     PHARMACIE ADONAI LOME          3337.97DFA38956           CIC LYONNAISE DE BANQUE           O
86470CI20200131        AV2625      4110917    PHARMACIE LE BON BERGER        -391.61CAV2625            PHARMACIE LE BON BERGER           O
86470CI2020013120200131AV2625      512100     PHARMACIE LE BON BERGER        -391.61DAV2625            CIC LYONNAISE DE BANQUE           O
86471CI20200131        FA39071     4110238    PHARMACIE BASTOS               7332.35CFA39071           PHARMACIE BASTOS                  O
86471CI2020013120200131FA39071     512100     PHARMACIE BASTOS               7332.35DFA39071           CIC LYONNAISE DE BANQUE           O
86472CI20200131        FA38950     4110917    PHARMACIE LE BON BERGER        4063.65CFA38950           PHARMACIE LE BON BERGER           O
86472CI2020013120200131FA38950     512100     PHARMACIE LE BON BERGER        4063.65DFA38950           CIC LYONNAISE DE BANQUE           O
86473CI20200131        FA38815     4111160    PHARMACIE DE LA BALTIQUE       5716.60CFA38815           PHARMACIE DE LA BALTIQUE          O
86473CI2020013120200131FA38815     512100     PHARMACIE DE LA BALTIQUE       5716.60DFA38815           CIC LYONNAISE DE BANQUE           O
86491CI20200116                    445830     VIRT SIE AVIGNON EST           5647.79C                  REMBOURS. TAXES SUR CA DEMANDE    O
86491CI20200116                    512100     VIRT SIE AVIGNON EST           5647.79D                  CIC LYONNAISE DE BANQUE           O
86500OD20200131                    445830     CA3 01/20                      5385.41D                  REMBOURS. TAXES SUR CA DEMANDE    O
86500OD20200131                    445660     CA3 01/20                      5385.41C                  TVA DEDUCTIBLE                    O
86568CI20200131        FA38650     4110647    PHIE LE BRUXELLOIS-BERTOU      9814.69CFA38650           PHARMACIE LE  BRUXELLOIS -BERTOUA O
86568CI2020013120200131FA38650     512100     PHIE LE BRUXELLOIS-BERTOU      9814.69DFA38650           CIC LYONNAISE DE BANQUE           O
86569CI20200131        FA37796     4110469    PHARMACIE CAMEROUNAISE         9718.79CFA37796           PHARMACIE CAMEROUNAISE            O
86569CI2020013120200131FA37796     512100     PHARMACIE CAMEROUNAISE         9718.79DFA37796           CIC LYONNAISE DE BANQUE           O
86570CI20200131        FA38938     4110293    PHARMACIE DES CAPUCINES        3763.88CFA38938           PHARMACIE DES CAPUCINES           O
86570CI2020013120200131FA38938     512100     PHARMACIE DES CAPUCINES        3763.88DFA38938           CIC LYONNAISE DE BANQUE           O
86571CI20200131        AV2514      4110283    PHARMACIE DU CENTRE            -885.54CAV2514            PHARMACIE DU CENTRE               O
86571CI2020013120200131AV2514      512100     PHARMACIE DU CENTRE            -885.54DAV2514            CIC LYONNAISE DE BANQUE           O
86572CI20200131        FA39234     4110277    PHARMACIE CELLAL               4700.39CFA39234           PHARMACIE CELLAL                  O
86572CI2020013120200131FA39234     512100     PHARMACIE CELLAL               4700.39DFA39234           CIC LYONNAISE DE BANQUE           O
86573CI20200131        FA39136     4110186    PHARMACIE CARREFOUR Z          3291.79CFA39136           PHARMACIE CARREFOUR Z             O
86573CI2020013120200131FA39136     512100     PHARMACIE CARREFOUR Z          3291.79DFA39136           CIC LYONNAISE DE BANQUE           O
86574CI20200131        FA39073     4110063    PHARMACIE CRISTAL              9711.77CFA39073           PHARMACIE CRISTAL                 O
86574CI2020013120200131FA39073     512100     PHARMACIE CRISTAL              9711.77DFA39073           CIC LYONNAISE DE BANQUE           O
86575CI20200131        FA38979     4110187    PHARMACIE DE LA CITE LOME      2615.17CFA38979           PHARMACIE DE LA CITE LOME         O
86575CI2020013120200131FA38979     512100     PHARMACIE DE LA CITE LOME      2615.17DFA38979           CIC LYONNAISE DE BANQUE           O
86576CI20200131        FA38841     4110187    PHARMACIE DE LA CITE LOME      1990.90CFA38841           PHARMACIE DE LA CITE LOME         O
86576CI2020013120200131FA38841     512100     PHARMACIE DE LA CITE LOME      1990.90DFA38841           CIC LYONNAISE DE BANQUE           O
86577CI20200131        FA38710     4111104    PHARMACIE CITE OLYMPIQUE       1870.53CFA38710           PHARMACIE CITE OLYMPIQUE          O
86577CI2020013120200131FA38710     512100     PHARMACIE CITE OLYMPIQUE       1870.53DFA38710           CIC LYONNAISE DE BANQUE           O
86578CI20200131        FA38714     4110078    PHCIE CITE DES PALMIERS        7634.42CFA38714           PHARMACIE CITE DES PALMIERS       O
86578CI2020013120200131FA38714     512100     PHCIE CITE DES PALMIERS        7634.42DFA38714           CIC LYONNAISE DE BANQUE           O
86579CI20200131        FA38867     4110078    PHCIE CITE DES PALMIERS        8368.70CFA38867           PHARMACIE CITE DES PALMIERS       O
86579CI2020013120200131FA38867     512100     PHCIE CITE DES PALMIERS        8368.70DFA38867           CIC LYONNAISE DE BANQUE           O
86580CI20200131        AV2557      4110337    PHARMACIE DE LA COTE           -202.63CAV2557            PHARMACIE DE LA COTE              O
86580CI2020013120200131AV2557      512100     PHARMACIE DE LA COTE           -202.63DAV2557            CIC LYONNAISE DE BANQUE           O
86581CI20200131        AV2517      4110337    PHARMACIE DE LA COTE            -48.02CAV2517            PHARMACIE DE LA COTE              O
86581CI2020013120200131AV2517      512100     PHARMACIE DE LA COTE            -48.02DAV2517            CIC LYONNAISE DE BANQUE           O
86582CI20200131        AV2597      4110337    PHARMACIE D LA COTE            -210.30CAV2597            PHARMACIE DE LA COTE              O
86582CI2020013120200131AV2597      512100     PHARMACIE D LA COTE            -210.30DAV2597            CIC LYONNAISE DE BANQUE           O
86583CI20200131        AV2602      4110831    PHARMACIE DES CONGRES          -151.13CAV2602            PHARMACIE DES CONGRES             O
86583CI2020013120200131AV2602      512100     PHARMACIE DES CONGRES          -151.13DAV2602            CIC LYONNAISE DE BANQUE           O
86584CI20200131        FA39134     4110337    PHARMACIE DE LA COTE           4140.07CFA39134           PHARMACIE DE LA COTE              O
86584CI2020013120200131FA39134     512100     PHARMACIE DE LA COTE           4140.07DFA39134           CIC LYONNAISE DE BANQUE           O
86585CI20200131        FA39155     4110831    PHARMACIE DES CONGRES          9333.94CFA39155           PHARMACIE DES CONGRES             O
86585CI2020013120200131FA39155     512100     PHARMACIE DES CONGRES          9333.94DFA39155           CIC LYONNAISE DE BANQUE           O
86586CI20200131        FA39130     4110831    PHARMACIE DES CONGRES          4579.24CFA39130           PHARMACIE DES CONGRES             O
86586CI2020013120200131FA39130     512100     PHARMACIE DES CONGRES          4579.24DFA39130           CIC LYONNAISE DE BANQUE           O
86587CI20200131        FA39044     4110581    PHCIE DU CARREFOUR EMIA        6566.00CFA39044           PHARMACIE DU CARREFOUR EMIA       O
86587CI2020013120200131FA39044     512100     PHCIE DU CARREFOUR EMIA        6566.00DFA39044           CIC LYONNAISE DE BANQUE           O
86588CI20200131        FA38831     4110581    PHCIE DU CARREFOUR EMIA        8315.96CFA38831           PHARMACIE DU CARREFOUR EMIA       O
86588CI2020013120200131FA38831     512100     PHCIE DU CARREFOUR EMIA        8315.96DFA38831           CIC LYONNAISE DE BANQUE           O
86589CI20200131        FA39050     4110442    PHARMACIE VIGUEUR              4827.71CFA39050           PHARMACIE VIGUEUR                 O
86589CI2020013120200131FA39050     512100     PHARMACIE VIGUEUR              4827.71DFA39050           CIC LYONNAISE DE BANQUE           O
86590CI20200131        AV2596      4111096    PHARMACIE VOTRE PHARMACIE      -122.01CAV2596            PHARMACIE VOTRE PHARMACIE         O
86590CI2020013120200131AV2596      512100     PHARMACIE VOTRE PHARMACIE      -122.01DAV2596            CIC LYONNAISE DE BANQUE           O
86591CI20200131        FA39177     4111189    WORLD PHARMACY                 4527.61CFA39177           WORLD PHARMACY                    O
86591CI2020013120200131FA39177     512100     WORLD PHARMACY                 4527.61DFA39177           CIC LYONNAISE DE BANQUE           O
86592CI20200131        FA38623     4110120    PHARMACIE URBAINE             16171.44CFA38623           PHARMACIE URBAINE                 O
86592CI2020013120200131FA38623     512100     PHARMACIE URBAINE             16171.44DFA38623           CIC LYONNAISE DE BANQUE           O
86593CI20200131        FA39152     4111231    PHARMACIE TINARIWEN            5076.06CFA39152           PHARMACIE TINARIWEN               O
86593CI2020013120200131FA39152     512100     PHARMACIE TINARIWEN            5076.06DFA39152           CIC LYONNAISE DE BANQUE           O
86594CI20200131        FA39115     4110672    PHARMACIE TELWA                6630.61CFA39115           PHARMACIE TELWA                   O
86594CI2020013120200131FA39115     512100     PHARMACIE TELWA                6630.61DFA39115           CIC LYONNAISE DE BANQUE           O
86595CI20200131        FA37289     4110937    PHARMACIE SAINT GIL           13537.51CFA37289           PHARMACIE SAINT GIL               O
86595CI2020013120200131FA37289     512100     PHARMACIE SAINT GIL           13537.51DFA37289           CIC LYONNAISE DE BANQUE           O
86596CI20200131        FA38560     4110547    PHIE STE ELISABETH DE MVA      4710.30CFA38560           PHARMACIE STE ELISABETH DE MVAN   O
86596CI2020013120200131FA38560     512100     PHIE STE ELISABETH DE MVA      4710.30DFA38560           CIC LYONNAISE DE BANQUE           O
86597CI20200131        FA38271     4110445    PHARMACIE SAINT LAURENT       18492.48CFA38271           PHARMACIE SAINT LAURENT           O
86597CI2020013120200131FA38271     512100     PHARMACIE SAINT LAURENT       18492.48DFA38271           CIC LYONNAISE DE BANQUE           O
86598CI20200131        FA38154     4110445    PHARMACIE SAINT LAURENT       10163.66CFA38154           PHARMACIE SAINT LAURENT           O
86598CI2020013120200131FA38154     512100     PHARMACIE SAINT LAURENT       10163.66DFA38154           CIC LYONNAISE DE BANQUE           O
86599CI20200131        FA39077     4111179    PHARMACIE SIFA SARL            2699.20CFA39077           PHARMACIE SIFA SARL               O
86599CI2020013120200131FA39077     512100     PHARMACIE SIFA SARL            2699.20DFA39077           CIC LYONNAISE DE BANQUE           O
86600CI20200131        FA39260     4110812    PHARMACIE LA SALVIA            7292.54CFA39260           PHARMACIE LA SALVIA               O
86600CI2020013120200131FA39260     512100     PHARMACIE LA SALVIA            7292.54DFA39260           CIC LYONNAISE DE BANQUE           O
86601CI20200131        FA39022     4111196    PHARMACIE SAINT URIEL          2426.19CFA39022           PHARMACIE SAINT URIEL             O
86601CI2020013120200131FA39022     512100     PHARMACIE SAINT URIEL          2426.19DFA39022           CIC LYONNAISE DE BANQUE           O
86602CI20200131        FA38901     4110666    PHCIE STE AGATHE KOUMASSI       949.04CFA38901           PHARMACIE STE AGATHE KOUMASSI     O
86602CI2020013120200131FA38901     512100     PHCIE STE AGATHE KOUMASSI       949.04DFA38901           CIC LYONNAISE DE BANQUE           O
86603CI20200131        FA38881     4110445    PHARMACIE SAINT LAURENT        2832.42CFA38881           PHARMACIE SAINT LAURENT           O
86603CI2020013120200131FA38881     512100     PHARMACIE SAINT LAURENT        2832.42DFA38881           CIC LYONNAISE DE BANQUE           O
86604CI20200131        FA38949     4111174    PHCIE LE RELAIS DE NKOMO       5929.65CFA38949           PHARMACIE LE RELAIS DE NKOMO      O
86604CI2020013120200131FA38949     512100     PHCIE LE RELAIS DE NKOMO       5929.65DFA38949           CIC LYONNAISE DE BANQUE           O
86605CI20200131        FA38946     4111183    PHARMACIE PLATEAU 2            2584.47CFA38946           PHARMACIE PLATEAU 2               O
86605CI2020013120200131FA38946     512100     PHARMACIE PLATEAU 2            2584.47DFA38946           CIC LYONNAISE DE BANQUE           O
86606CI20200131        FA39181     4110350    PHARMACIE DES PORTIQUES       10996.66CFA39181           PHARMACIE DES PORTIQUES           O
86606CI2020013120200131FA39181     512100     PHARMACIE DES PORTIQUES       10996.66DFA39181           CIC LYONNAISE DE BANQUE           O
86607CI20200131        FA39138     4110456    PHCIE LA PATIENCE DOUALA       1921.95CFA39138           PHARMACIE LA PATIENCE DOUALA      O
86607CI2020013120200131FA39138     512100     PHCIE LA PATIENCE DOUALA       1921.95DFA39138           CIC LYONNAISE DE BANQUE           O
86608CI20200131        FA39127     4110392    OFFICINE CORA PHARMA           8578.80CFA39127           OFFICINE CORA PHARMA              O
86608CI2020013120200131FA39127     512100     OFFICINE CORA PHARMA           8578.80DFA39127           CIC LYONNAISE DE BANQUE           O
86609CI20200131        FA39159     4110592    PHARMACIE OYOMOBANG            2080.76CFA39159           PHARMACIE OYOMOBANG               O
86609CI2020013120200131FA39159     512100     PHARMACIE OYOMOBANG            2080.76DFA39159           CIC LYONNAISE DE BANQUE           O
86610CI20200131        FA38977     4110322    PHARMACIE MONGALE             10399.80CFA38977           PHARMACIE MONGALE                 O
86610CI2020013120200131FA38977     512100     PHARMACIE MONGALE             10399.80DFA38977           CIC LYONNAISE DE BANQUE           O
86611CI20200131        FA38705     4110080    PHARMACIE LA MADONE           10626.77CFA38705           PHARMACIE LA MADONE               O
86611CI2020013120200131FA38705     512100     PHARMACIE LA MADONE           10626.77DFA38705           CIC LYONNAISE DE BANQUE           O
86612CI20200131        FA38636     4110080    PHARMACIE LA MADONE            9890.45CFA38636           PHARMACIE LA MADONE               O
86612CI2020013120200131FA38636     512100     PHARMACIE LA MADONE            9890.45DFA38636           CIC LYONNAISE DE BANQUE           O
86613CI20200131        FA39030     4110196    PHARMACIE MVOG-ADA             9523.77CFA39030           PHARMACIE MVOG-ADA                O
86613CI2020013120200131FA39030     512100     PHARMACIE MVOG-ADA             9523.77DFA39030           CIC LYONNAISE DE BANQUE           O
86614CI20200131        AV2621      4110196    PHARMACIE MVOG-ADA              -74.39CAV2621            PHARMACIE MVOG-ADA                O
86614CI2020013120200131AV2621      512100     PHARMACIE MVOG-ADA              -74.39DAV2621            CIC LYONNAISE DE BANQUE           O
86615CI20200131        FA39215     4110164    PHARMACIE MOLIVA               2920.78CFA39215           PHARMACIE MOLIVA                  O
86615CI2020013120200131FA39215     512100     PHARMACIE MOLIVA               2920.78DFA39215           CIC LYONNAISE DE BANQUE           O
86616CI20200131        FA38969     4110173    PHARMACIE MOYO PIERRE          5904.60CFA38969           PHARMACIE MOYO PIERRE             O
86616CI2020013120200131FA38969     512100     PHARMACIE MOYO PIERRE          5904.60DFA38969           CIC LYONNAISE DE BANQUE           O
86617CI20200131        FA39226     4110196    PHARMACIE MVOG-ADA             8786.54CFA39226           PHARMACIE MVOG-ADA                O
86617CI2020013120200131FA39226     512100     PHARMACIE MVOG-ADA             8786.54DFA39226           CIC LYONNAISE DE BANQUE           O
86618CI20200131        FA38391     4110493    PHARMACIE DU POINT D           9741.75CFA38391           PHARMACIE DU POINT D              O
86618CI2020013120200131FA38391     512100     PHARMACIE DU POINT D           9741.75DFA38391           CIC LYONNAISE DE BANQUE           O
86619CI20200131        FA38802     4110493    PHARMACIE DU POINT D          17374.66CFA38802           PHARMACIE DU POINT D              O
86619CI2020013120200131FA38802     512100     PHARMACIE DU POINT D          17374.66DFA38802           CIC LYONNAISE DE BANQUE           O
86620CI20200131        FA38567     4110172    PHARMACIE DE L'ALLIANCE       49705.08CFA38567           PHARMACIE DE L'ALLIANCE           O
86620CI2020013120200131FA38567     512100     PHARMACIE DE L'ALLIANCE       49705.08DFA38567           CIC LYONNAISE DE BANQUE           O
86621CI20200131        FA38340     4111052    PHARMACIE DIVINE ONCTION       9446.83CFA38340           PHARMACIE DIVINE ONCTION          O
86621CI2020013120200131FA38340     512100     PHARMACIE DIVINE ONCTION       9446.83DFA38340           CIC LYONNAISE DE BANQUE           O
86622CI20200131        FA38250     4111052    PHARMACIE DIVINE ONCTION       7474.89CFA38250           PHARMACIE DIVINE ONCTION          O
86622CI2020013120200131FA38250     512100     PHARMACIE DIVINE ONCTION       7474.89DFA38250           CIC LYONNAISE DE BANQUE           O
86623CI20200131        FA38954     4110759    PHCIE DE L'ESSEC DOUALA       10560.45CFA38954           PHARMACIE DE L'ESSEC DOUALA       O
86623CI2020013120200131FA38954     512100     PHCIE DE L'ESSEC DOUALA       10560.45DFA38954           CIC LYONNAISE DE BANQUE           O
86624CI20200131        FA39232     4111064    PHARMACIE LE FLEURON           1926.68CFA39232           PHARMACIE LE FLEURON              O
86624CI2020013120200131FA39232     512100     PHARMACIE LE FLEURON           1926.68DFA39232           CIC LYONNAISE DE BANQUE           O
86625CI20200131        FA38068     4110501    PHCIE FATOUMATA SIDIBE        22413.72CFA38068           PHARMACIE FATOUMATA SIDIBE        O
86625CI2020013120200131FA38068     512100     PHCIE FATOUMATA SIDIBE        22413.72DFA38068           CIC LYONNAISE DE BANQUE           O
86626CI20200131        FA39274     4111064    PHARMACIE LE FLEURON           1940.45CFA39274           PHARMACIE LE FLEURON              O
86626CI2020013120200131FA39274     512100     PHARMACIE LE FLEURON           1940.45DFA39274           CIC LYONNAISE DE BANQUE           O
86627CI20200131        FA39061     4110695    PHARMACIE FARAN DABO           4329.12CFA39061           PHARMACIE FARAN DABO              O
86627CI2020013120200131FA39061     512100     PHARMACIE FARAN DABO           4329.12DFA39061           CIC LYONNAISE DE BANQUE           O
86628CI20200131        FA39182     4111064    PHARMACIE LE FLEURON           3061.61CFA39182           PHARMACIE LE FLEURON              O
86628CI2020013120200131FA39182     512100     PHARMACIE LE FLEURON           3061.61DFA39182           CIC LYONNAISE DE BANQUE           O
86629CI20200131        FA39208     4111064    PHARMACIE LE FLEURON           4191.96CFA39208           PHARMACIE LE FLEURON              O
86629CI2020013120200131FA39208     512100     PHARMACIE LE FLEURON           4191.96DFA39208           CIC LYONNAISE DE BANQUE           O
86630CI20200131        FA38067     4111177    HELIANA'S PHARMACY             4914.43CFA38067           HELIANA'S PHARMACY                O
86630CI2020013120200131FA38067     512100     HELIANA'S PHARMACY             4914.43DFA38067           CIC LYONNAISE DE BANQUE           O
86631CI20200131        FA39113     4110678    PHARMACIE GEENA DOUALA         5559.43CFA39113           PHARMACIE GEENA DOUALA            O
86631CI2020013120200131FA39113     512100     PHARMACIE GEENA DOUALA         5559.43DFA39113           CIC LYONNAISE DE BANQUE           O
86632CI20200131        FA39023     4110763    PHARMACIE GABRIEL DOUALA       6334.64CFA39023           PHARMACIE GABRIEL DOUALA          O
86632CI2020013120200131FA39023     512100     PHARMACIE GABRIEL DOUALA       6334.64DFA39023           CIC LYONNAISE DE BANQUE           O
86633CI20200131        AV2586      4111158    PHARMACIE GENEVOISE            -130.14CAV2586            PHARMACIE GENEVOISE               O
86633CI2020013120200131AV2586      512100     PHARMACIE GENEVOISE            -130.14DAV2586            CIC LYONNAISE DE BANQUE           O
86634CI20200131        FA39248     4111126    PHCIE HOPITAL MILITAIRE D      5847.27CFA39248           PHARMACIE DE L'HOPITAL MILITAIRE DO
86634CI2020013120200131FA39248     512100     PHCIE HOPITAL MILITAIRE D      5847.27DFA39248           CIC LYONNAISE DE BANQUE           O
86635CI20200131        FA38653     4110734    PHARMACIE HORIZON LOME         3629.80CFA38653           PHARMACIE HORIZON LOME            O
86635CI2020013120200131FA38653     512100     PHARMACIE HORIZON LOME         3629.80DFA38653           CIC LYONNAISE DE BANQUE           O
86636CI20200131        FA38866     4110734    PHARMACIE HORIZON LOME         6990.40CFA38866           PHARMACIE HORIZON LOME            O
86636CI2020013120200131FA38866     512100     PHARMACIE HORIZON LOME         6990.40DFA38866           CIC LYONNAISE DE BANQUE           O
86637CI20200131        FA39011     4110734    PHARMACIE HORIZON LOME         2121.82CFA39011           PHARMACIE HORIZON LOME            O
86637CI2020013120200131FA39011     512100     PHARMACIE HORIZON LOME         2121.82DFA39011           CIC LYONNAISE DE BANQUE           O
86638CI20200131        FA38968     4111210    PHARMACIE DE JAPOMA YAMBO      1670.72CFA38968           PHARMACIE DE JAPOMA YAMBON        O
86638CI2020013120200131FA38968     512100     PHARMACIE DE JAPOMA YAMBO      1670.72DFA38968           CIC LYONNAISE DE BANQUE           O
86639CI20200131        FA39068     4110863    PHARMACIE LES JUMELLES         2875.91CFA39068           PHARMACIE LES JUMELLES            O
86639CI2020013120200131FA39068     512100     PHARMACIE LES JUMELLES         2875.91DFA39068           CIC LYONNAISE DE BANQUE           O
86640CI20200131        FA39039     4110863    PHARMACIE LES JUMELLES         4501.05CFA39039           PHARMACIE LES JUMELLES            O
86640CI2020013120200131FA39039     512100     PHARMACIE LES JUMELLES         4501.05DFA39039           CIC LYONNAISE DE BANQUE           O
86641CI20200131        FA39129     4110758    PHARMACIE DE LOGPOM DOUAL      3153.38CFA39129           PHARMACIE DE LOGPOM DOUALA        O
86641CI2020013120200131FA39129     512100     PHARMACIE DE LOGPOM DOUAL      3153.38DFA39129           CIC LYONNAISE DE BANQUE           O
86642CI20200131        FA38973     4110758    PHARMACIE DE LOGPOM DOUAL      2094.01CFA38973           PHARMACIE DE LOGPOM DOUALA        O
86642CI2020013120200131FA38973     512100     PHARMACIE DE LOGPOM DOUAL      2094.01DFA38973           CIC LYONNAISE DE BANQUE           O
86643CI20200131        FA39145     4110219    PHCIE DU LYCEE BILINGUE        2928.91CFA39145           PHARMACIE DU LYCEE BILINGUE       O
86643CI2020013120200131FA39145     512100     PHCIE DU LYCEE BILINGUE        2928.91DFA39145           CIC LYONNAISE DE BANQUE           O
86644CI20200131        FA37867     4110247    PHARMACIE YEM BLA             29191.00CFA37867           PHARMACIE YEM BLA                 O
86644CI2020013120200131FA37867     512100     PHARMACIE YEM BLA             29191.00DFA37867           CIC LYONNAISE DE BANQUE           O
86645CI20200131        FA36189     4110247    PHARMACIE YEM BLA             83097.09CFA36189           PHARMACIE YEM BLA                 O
86645CI2020013120200131FA36189     512100     PHARMACIE YEM BLA             83097.09DFA36189           CIC LYONNAISE DE BANQUE           O
86646CI20200202        FA38909     4110927    PHARMACIE MARIAMA DIANE        6652.06CFA38909           PHARMACIE MARIAMA DIANE           O
86646CI2020020220200202FA38909     512100     PHARMACIE MARIAMA DIANE        6652.06DFA38909           CIC LYONNAISE DE BANQUE           O
86647CI20200206        FA39252     4111152    PHARMACIE DE L'ARCHIPEL        5106.23CFA39252           PHARMACIE DE L'ARCHIPEL           O
86647CI2020020620200206FA39252     512100     PHARMACIE DE L'ARCHIPEL        5106.23DFA39252           CIC LYONNAISE DE BANQUE           O
86648CI20200210        FA39165     4110198    PHIE TRALENI-GOBADJO          28907.83CFA39165           PHIE TRALENI-GOBADJO              O
86648CI2020021020200210FA39165     512100     PHIE TRALENI-GOBADJO          28907.83DFA39165           CIC LYONNAISE DE BANQUE           O
86649CI20200211        FA39220     4111057    PHCIE NOUVELLE CORONTHIE       2394.05CFA39220           PHARMACIE NOUVELLE CORONTHIE      O
86649CI2020021120200211FA39220     512100     PHCIE NOUVELLE CORONTHIE       2394.05DFA39220           CIC LYONNAISE DE BANQUE           O
86650CI20200217        FA39090     4110688    PHARMACIE COLLEGE MARIAMA      2025.46CFA39090           PHARMACIE COLLEGE MARIAM          O
86650CI2020021720200217FA39090     512100     PHARMACIE COLLEGE MARIAMA      2025.46DFA39090           CIC LYONNAISE DE BANQUE           O
86651CI20200217        FA38965     4110688    PHARMACIE COOLEGE MARIAMA     10754.68CFA38965           PHARMACIE COLLEGE MARIAM          O
86651CI2020021720200217FA38965     512100     PHARMACIE COOLEGE MARIAMA     10754.68DFA38965           CIC LYONNAISE DE BANQUE           O
86652CI20200217        FA39027     4110688    PHARMACIE COLLEGE MARIAMA     12688.18CFA39027           PHARMACIE COLLEGE MARIAM          O
86652CI2020021720200217FA39027     512100     PHARMACIE COLLEGE MARIAMA     12688.18DFA39027           CIC LYONNAISE DE BANQUE           O
86653CI20200217        FA39038     4110688    PHARMACIE COLLEGE MARIAMA      6561.60CFA39038           PHARMACIE COLLEGE MARIAM          O
86653CI2020021720200217FA39038     512100     PHARMACIE COLLEGE MARIAMA      6561.60DFA39038           CIC LYONNAISE DE BANQUE           O
86654CI20200217        FA39037     4110493    PHARMACIE DU POINT D          25277.83CFA39037           PHARMACIE DU POINT D              O
86654CI2020021720200217FA39037     512100     PHARMACIE DU POINT D          25277.83DFA39037           CIC LYONNAISE DE BANQUE           O
86655CI20200217        FA39223     4110688    PHARMACIE COLLEGE MARIAMA      9922.46CFA39223           PHARMACIE COLLEGE MARIAM          O
86655CI2020021720200217FA39223     512100     PHARMACIE COLLEGE MARIAMA      9922.46DFA39223           CIC LYONNAISE DE BANQUE           O
86656CI20200217        FA38997     4110870    PHARMACIE CARREFOUR BANCO     27032.78CFA38997           PHARMACIE CARREFOUR BANCO         O
86656CI2020021720200217FA38997     512100     PHARMACIE CARREFOUR BANCO     27032.78DFA38997           CIC LYONNAISE DE BANQUE           O
86657CI20200217        FA38723     4110870    PHARMACIE CARREFOUR BANCO      8847.55CFA38723           PHARMACIE CARREFOUR BANCO         O
86657CI2020021720200217FA38723     512100     PHARMACIE CARREFOUR BANCO      8847.55DFA38723           CIC LYONNAISE DE BANQUE           O
86658CI20200217        FA38787     4110870    PHARMACIE CARREFOUR BANCO     16742.32CFA38787           PHARMACIE CARREFOUR BANCO         O
86658CI2020021720200217FA38787     512100     PHARMACIE CARREFOUR BANCO     16742.32DFA38787           CIC LYONNAISE DE BANQUE           O
86659CI20200220        FA39294     4111022    PHARMACIE SAINT PIERRE         3445.74CFA39294           PHARMACIE SAINT PIERRE            O
86659CI2020022020200220FA39294     512100     PHARMACIE SAINT PIERRE         3445.74DFA39294           CIC LYONNAISE DE BANQUE           O
86660CI20200221        FA39202     4110999    LABOREX CI                    27282.69CFA39202           LABOREX CI                        O
86660CI2020022120200221FA39202     512100     LABOREX CI                    27282.69DFA39202           CIC LYONNAISE DE BANQUE           O
86661CI20200221        AV2633      4110999    LABOREX CI                      -14.56CAV2633            LABOREX CI                        O
86661CI2020022120200221AV2633      512100     LABOREX CI                      -14.56DAV2633            CIC LYONNAISE DE BANQUE           O
86662CI20200227        FA39281     4111057    PHCIE NOUVELLE CORONTHIE       6355.30CFA39281           PHARMACIE NOUVELLE CORONTHIE      O
86662CI2020022720200227FA39281     512100     PHCIE NOUVELLE CORONTHIE       6355.30DFA39281           CIC LYONNAISE DE BANQUE           O
86663CI20200227        FA39189     4111057    PHCIE NOUVELLE CORONTHIE       7664.66CFA39189           PHARMACIE NOUVELLE CORONTHIE      O
86663CI2020022720200227FA39189     512100     PHCIE NOUVELLE CORONTHIE       7664.66DFA39189           CIC LYONNAISE DE BANQUE           O
86664CI20200229        FA38728     4110704    PHIE STE MARIE MAJEURE AB     11095.32CFA38728           PHARMACIE SAINTE MARIE MAJEURE ABIO
86664CI2020022920200229FA38728     512100     PHIE STE MARIE MAJEURE AB     11095.32DFA38728           CIC LYONNAISE DE BANQUE           O
86665CI20200229        FA39116     4111169    SAINT NICOLAS NDOGPASSI        1360.45CFA39116           SAINT NICOLAS NDOGPASSI           O
86665CI2020022920200229FA39116     512100     SAINT NICOLAS NDOGPASSI        1360.45DFA39116           CIC LYONNAISE DE BANQUE           O
86666CI20200229        AV2598      4111169    SAINT NICOLAS NDOGPASSI        -284.03CAV2598            SAINT NICOLAS NDOGPASSI           O
86666CI2020022920200229AV2598      512100     SAINT NICOLAS NDOGPASSI        -284.03DAV2598            CIC LYONNAISE DE BANQUE           O
86667CI20200229        FA39120     4111169    SAINT NICOLAS NDOGPASSI        2226.91CFA39120           SAINT NICOLAS NDOGPASSI           O
86667CI2020022920200229FA39120     512100     SAINT NICOLAS NDOGPASSI        2226.91DFA39120           CIC LYONNAISE DE BANQUE           O
86668CI20200229        FA39154     4111169    SAINT NICOLAS NDOGPASSI        1507.13CFA39154           SAINT NICOLAS NDOGPASSI           O
86668CI2020022920200229FA39154     512100     SAINT NICOLAS NDOGPASSI        1507.13DFA39154           CIC LYONNAISE DE BANQUE           O
86669CI20200229        FA39173     4111169    SAINT NICOLAS NDOGPASSI        1801.00CFA39173           SAINT NICOLAS NDOGPASSI           O
86669CI2020022920200229FA39173     512100     SAINT NICOLAS NDOGPASSI        1801.00DFA39173           CIC LYONNAISE DE BANQUE           O
86670CI20200229        FA39019     4111169    SAINT NICOLAS NDOGPASSI        2438.26CFA39019           SAINT NICOLAS NDOGPASSI           O
86670CI2020022920200229FA39019     512100     SAINT NICOLAS NDOGPASSI        2438.26DFA39019           CIC LYONNAISE DE BANQUE           O
86671CI20200229        FA38959     4111204    PHARMACIE SANGA                 858.45CFA38959           PHARMACIE SANGA                   O
86671CI2020022920200229FA38959     512100     PHARMACIE SANGA                 858.45DFA38959           CIC LYONNAISE DE BANQUE           O
86672CI20200229        FA38976     4110565    PHARMACIE DU RAIL              4259.52CFA38976           PHARMACIE DU RAIL                 O
86672CI2020022920200229FA38976     512100     PHARMACIE DU RAIL              4259.52DFA38976           CIC LYONNAISE DE BANQUE           O
86673CI20200229        FA39267     4110118    PHARMACIE LA SHEKINAH          3555.22CFA39267           PHARMACIE LA SHEKINAH             O
86673CI2020022920200229FA39267     512100     PHARMACIE LA SHEKINAH          3555.22DFA39267           CIC LYONNAISE DE BANQUE           O
86674CI20200229        FA38832     4110373    PHARMACIE SAINT GABRIEL        1110.47CFA38832           PHARMACIE SAINT GABRIEL           O
86674CI2020022920200229FA38832     512100     PHARMACIE SAINT GABRIEL        1110.47DFA38832           CIC LYONNAISE DE BANQUE           O
86675CI20200229        FA39200     4111169    SAINT NICOLAS NDOGPASSI        2198.70CFA39200           SAINT NICOLAS NDOGPASSI           O
86675CI2020022920200229FA39200     512100     SAINT NICOLAS NDOGPASSI        2198.70DFA39200           CIC LYONNAISE DE BANQUE           O
86676CI20200229        FA39304     4111169    SAINT NICOLAS NDOGPASSI        1138.35CFA39304           SAINT NICOLAS NDOGPASSI           O
86676CI2020022920200229FA39304     512100     SAINT NICOLAS NDOGPASSI        1138.35DFA39304           CIC LYONNAISE DE BANQUE           O
86677CI20200229        FA38768     4110041    PHIE SIPOREX                   3725.11CFA38768           PHIE SIPOREX                      O
86677CI2020022920200229FA38768     512100     PHIE SIPOREX                   3725.11DFA38768           CIC LYONNAISE DE BANQUE           O
86678CI20200229        FA38364     4110762    PHIE NSAM-EFOULAN YAOUNDE     16039.99CFA38364           PHARMACIE NSAM-EFOULAN YAOUNDE    O
86678CI2020022920200229FA38364     512100     PHIE NSAM-EFOULAN YAOUNDE     16039.99DFA38364           CIC LYONNAISE DE BANQUE           O
86679CI20200229        AV2618      4110127    PHARMACIE MASSAMAN KEITA       -599.02CAV2618            PHARMACIE MASSAMAN KEITA          O
86679CI2020022920200229AV2618      512100     PHARMACIE MASSAMAN KEITA       -599.02DAV2618            CIC LYONNAISE DE BANQUE           O
86680CI20200229        FA39164     4110127    PHARMACIE MASSAMAN KEITA      17279.94CFA39164           PHARMACIE MASSAMAN KEITA          O
86680CI2020022920200229FA39164     512100     PHARMACIE MASSAMAN KEITA      17279.94DFA39164           CIC LYONNAISE DE BANQUE           O
86681CI20200229        FA38932     4110142    PHCIE DU LYCEE TECHNIQUE       8694.78CFA38932           PHARMACIE DU LYCEE TECHNIQUE      O
86681CI2020022920200229FA38932     512100     PHCIE DU LYCEE TECHNIQUE       8694.78DFA38932           CIC LYONNAISE DE BANQUE           O
86682CI20200229        FA39239     4110219    PHCIE DU LYCEE BILINGUE        1726.81CFA39239           PHARMACIE DU LYCEE BILINGUE       O
86682CI2020022920200229FA39239     512100     PHCIE DU LYCEE BILINGUE        1726.81DFA39239           CIC LYONNAISE DE BANQUE           O
86683CI20200229        FA39160     4110867    PHARMACIE LLOYDS               3081.88CFA39160           PHARMACIE LLOYDS                  O
86683CI2020022920200229FA39160     512100     PHARMACIE LLOYDS               3081.88DFA39160           CIC LYONNAISE DE BANQUE           O
86684CI20200229        FA39287     4110863    PHARMACIE LES JUMELLES         6404.30CFA39287           PHARMACIE LES JUMELLES            O
86684CI2020022920200229FA39287     512100     PHARMACIE LES JUMELLES         6404.30DFA39287           CIC LYONNAISE DE BANQUE           O
86685CI20200229        FA39180     4110863    PHARMACIE LES JUMELLES         7113.92CFA39180           PHARMACIE LES JUMELLES            O
86685CI2020022920200229FA39180     512100     PHARMACIE LES JUMELLES         7113.92DFA39180           CIC LYONNAISE DE BANQUE           O
86686CI20200229        FA39338     4111210    PHARMACIE DE JAPOMA YAMBO      3287.98CFA39338           PHARMACIE DE JAPOMA YAMBON        O
86686CI2020022920200229FA39338     512100     PHARMACIE DE JAPOMA YAMBO      3287.98DFA39338           CIC LYONNAISE DE BANQUE           O
86687CI20200229        FA39149     4110488    PHARMACIE NOBLE PAHARMACY      9887.50CFA39149           PHARMACIE NOBLE PHARMACY          O
86687CI2020022920200229FA39149     512100     PHARMACIE NOBLE PAHARMACY      9887.50DFA39149           CIC LYONNAISE DE BANQUE           O
86688CI20200229        FA39306     4110488    PHARMACIE NOBLE PHARMACY       8868.80CFA39306           PHARMACIE NOBLE PHARMACY          O
86688CI2020022920200229FA39306     512100     PHARMACIE NOBLE PHARMACY       8868.80DFA39306           CIC LYONNAISE DE BANQUE           O
86689CI20200229        FA39253     4110488    PHARMACIE NOBLE PHARMACY       7761.55CFA39253           PHARMACIE NOBLE PHARMACY          O
86689CI2020022920200229FA39253     512100     PHARMACIE NOBLE PHARMACY       7761.55DFA39253           CIC LYONNAISE DE BANQUE           O
86690CI20200229        FA39199     4110488    PHARMACIE NOBLE PHARMACY       5061.76CFA39199           PHARMACIE NOBLE PHARMACY          O
86690CI2020022920200229FA39199     512100     PHARMACIE NOBLE PHARMACY       5061.76DFA39199           CIC LYONNAISE DE BANQUE           O
86691CI20200229        FA39237     4110002    PHARMACIE NOUVELLE             2781.91CFA39237           PHARMACIE NOUVELLE                O
86691CI2020022920200229FA39237     512100     PHARMACIE NOUVELLE             2781.91DFA39237           CIC LYONNAISE DE BANQUE           O
86692CI20200229        FA39147     4110652    PHARMACIE NOUNI                8023.67CFA39147           PHARMACIE NOUNI                   O
86692CI2020022920200229FA39147     512100     PHARMACIE NOUNI                8023.67DFA39147           CIC LYONNAISE DE BANQUE           O
86693CI20200229        FA39250     4110873    PHIE MANDELA SARL YAOUNDE      4347.03CFA39250           PHARMACIE MANDELA SARL YAOUNDE    O
86693CI2020022920200229FA39250     512100     PHIE MANDELA SARL YAOUNDE      4347.03DFA39250           CIC LYONNAISE DE BANQUE           O
86694CI20200229        FA39194     4110782    PHIE MESSAMENDONGO YAOUND      6100.53CFA39194           PHARMACIE MESSAMENDONGO YAOUNDE   O
86694CI2020022920200229FA39194     512100     PHIE MESSAMENDONGO YAOUND      6100.53DFA39194           CIC LYONNAISE DE BANQUE           O
86695CI20200229        FA39020     4110782    PHIE MESSAMENDONGO YAOUND      6409.68CFA39020           PHARMACIE MESSAMENDONGO YAOUNDE   O
86695CI2020022920200229FA39020     512100     PHIE MESSAMENDONGO YAOUND      6409.68DFA39020           CIC LYONNAISE DE BANQUE           O
86696CI20200229        AV2637      4110164    PHARMACIE MOLIVA                -68.94CAV2637            PHARMACIE MOLIVA                  O
86696CI2020022920200229AV2637      512100     PHARMACIE MOLIVA                -68.94DAV2637            CIC LYONNAISE DE BANQUE           O
86697CI20200229        FA38807     4110135    PHARMACIE LAS MERVEILLES       4709.64CFA38807           PHARMACIE LES MERVEILLES          O
86697CI2020022920200229FA38807     512100     PHARMACIE LAS MERVEILLES       4709.64DFA38807           CIC LYONNAISE DE BANQUE           O
86698CI20200229        FA38692     4110963    PHARMACIE MODERNE MAZUET       1800.27CFA38692           PHARMACIE MODERNE MAZUET          O
86698CI2020022920200229FA38692     512100     PHARMACIE MODERNE MAZUET       1800.27DFA38692           CIC LYONNAISE DE BANQUE           O
86699CI20200229        FA39290     4110164    PHARMACIE MOLIVA               3707.14CFA39290           PHARMACIE MOLIVA                  O
86699CI2020022920200229FA39290     512100     PHARMACIE MOLIVA               3707.14DFA39290           CIC LYONNAISE DE BANQUE           O
86700CI20200229        FA39148     4110365    PHARMACIE DE LA MENOUA         7086.57CFA39148           PHARMACIE DE LA MENOUA            O
86700CI2020022920200229FA39148     512100     PHARMACIE DE LA MENOUA         7086.57DFA39148           CIC LYONNAISE DE BANQUE           O
86701CI20200229        FA39084     4110192    PHARMACIE LAMARINE             9166.28CFA39084           PHARMACIE LAMARINE                O
86701CI2020022920200229FA39084     512100     PHARMACIE LAMARINE             9166.28DFA39084           CIC LYONNAISE DE BANQUE           O
86702CI20200229        FA38670     4110705    PHIE PALAIS DE JUSTICE AB      2142.09CFA38670           PHARMACIE PALAIS DE JUSTICE ABIDJAO
86702CI2020022920200229FA38670     512100     PHIE PALAIS DE JUSTICE AB      2142.09DFA38670           CIC LYONNAISE DE BANQUE           O
86703CI20200229        FA39137     4110565    PHARMACIE DU RAIL              4328.46CFA39137           PHARMACIE DU RAIL                 O
86703CI2020022920200229FA39137     512100     PHARMACIE DU RAIL              4328.46DFA39137           CIC LYONNAISE DE BANQUE           O
86704CI20200229        FA39144     4111173    PHARMACIE TIDIANI BARHAMA      3804.29CFA39144           PHARMACIE TIDIANI BARHAMA         O
86704CI2020022920200229FA39144     512100     PHARMACIE TIDIANI BARHAMA      3804.29DFA39144           CIC LYONNAISE DE BANQUE           O
86705CI20200229        FA39203     4111096    PHARMACIE VOTRE PHARMACIE      6928.22CFA39203           PHARMACIE VOTRE PHARMACIE         O
86705CI2020022920200229FA39203     512100     PHARMACIE VOTRE PHARMACIE      6928.22DFA39203           CIC LYONNAISE DE BANQUE           O
86706CI20200229        FA39218     4111189    WORLD PHARMACY                 9670.77CFA39218           WORLD PHARMACY                    O
86706CI2020022920200229FA39218     512100     WORLD PHARMACY                 9670.77DFA39218           CIC LYONNAISE DE BANQUE           O
86707CI20200229        FA39051     4110431    PHARMACIE WASSA                6107.75CFA39051           PHARMACIE WASSA                   O
86707CI2020022920200229FA39051     512100     PHARMACIE WASSA                6107.75DFA39051           CIC LYONNAISE DE BANQUE           O
86708CI20200229        FA39169     4110175    PHARMACIE XAVYO                2219.69CFA39169           PHARMACIE XAVYO                   O
86708CI2020022920200229FA39169     512100     PHARMACIE XAVYO                2219.69DFA39169           CIC LYONNAISE DE BANQUE           O
86709CI20200229        FA39172     4110175    PHARMACIE XAVYO                1482.00CFA39172           PHARMACIE XAVYO                   O
86709CI2020022920200229FA39172     512100     PHARMACIE XAVYO                1482.00DFA39172           CIC LYONNAISE DE BANQUE           O
86710CI20200229        FA39058     4111218    PHARMACIE DE YASSA             6959.90CFA39058           PHARMACIE DE YASSA                O
86710CI2020022920200229FA39058     512100     PHARMACIE DE YASSA             6959.90DFA39058           CIC LYONNAISE DE BANQUE           O
86711CI20200229        AV2584      4111218    PHARMACIE DE YASSA             -653.40CAV2584            PHARMACIE DE YASSA                O
86711CI2020022920200229AV2584      512100     PHARMACIE DE YASSA             -653.40DAV2584            CIC LYONNAISE DE BANQUE           O
86712CI20200229        AV2563      4111218    PHARMACIE DE YASSA            -3882.02CAV2563            PHARMACIE DE YASSA                O
86712CI2020022920200229AV2563      512100     PHARMACIE DE YASSA            -3882.02DAV2563            CIC LYONNAISE DE BANQUE           O
86713CI20200229        FA39190     4111218    PHARMACIE DE YASSA             4148.08CFA39190           PHARMACIE DE YASSA                O
86713CI2020022920200229FA39190     512100     PHARMACIE DE YASSA             4148.08DFA39190           CIC LYONNAISE DE BANQUE           O
86714CI20200229        FA38569     4111218    PHARMACIE DE YASSA            12833.67CFA38569           PHARMACIE DE YASSA                O
86714CI2020022920200229FA38569     512100     PHARMACIE DE YASSA            12833.67DFA38569           CIC LYONNAISE DE BANQUE           O
86715CI20200229        FA38928     4110581    PHCIE DU CARREFOUR EMIA        5645.49CFA38928           PHARMACIE DU CARREFOUR EMIA       O
86715CI2020022920200229FA38928     512100     PHCIE DU CARREFOUR EMIA        5645.49DFA38928           CIC LYONNAISE DE BANQUE           O
86716CI20200229        FA39282     4110897    PHCIE DU CARREFOUR FIGUIL      4469.43CFA39282           PHARMACIE DU CARREFOUR FIGUIL     O
86716CI2020022920200229FA39282     512100     PHCIE DU CARREFOUR FIGUIL      4469.43DFA39282           CIC LYONNAISE DE BANQUE           O
86717CI20200229        FA39311     4110186    PHARMACIE CARREFOUR Z          3859.72CFA39311           PHARMACIE CARREFOUR Z             O
86717CI2020022920200229FA39311     512100     PHARMACIE CARREFOUR Z          3859.72DFA39311           CIC LYONNAISE DE BANQUE           O
86718CI20200229        FA39270     4110063    PHARMACIE CRISTAL              3846.01CFA39270           PHARMACIE CRISTAL                 O
86718CI2020022920200229FA39270     512100     PHARMACIE CRISTAL              3846.01DFA39270           CIC LYONNAISE DE BANQUE           O
86719CI20200229        FA39184     4110831    PHARMACIE DES COMORES          2600.41CFA39184           PHARMACIE DES CONGRES             O
86719CI2020022920200229FA39184     512100     PHARMACIE DES COMORES          2600.41DFA39184           CIC LYONNAISE DE BANQUE           O
86720CI20200229        FA39243     4110831    PHARMACIE DES CONGRES          6068.45CFA39243           PHARMACIE DES CONGRES             O
86720CI2020022920200229FA39243     512100     PHARMACIE DES CONGRES          6068.45DFA39243           CIC LYONNAISE DE BANQUE           O
86721CI20200229        FA39228     4110171    PHARMACIE DE LA COUPOLE       13294.28CFA39228           PHARMACIE DE LA COUPOLE           O
86721CI2020022920200229FA39228     512100     PHARMACIE DE LA COUPOLE       13294.28DFA39228           CIC LYONNAISE DE BANQUE           O
86722CI20200229        FA39109     4110712    PHIE DES 2 PLATEAUX ABIDJ      8749.94CFA39109           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
86722CI2020022920200229FA39109     512100     PHIE DES 2 PLATEAUX ABIDJ      8749.94DFA39109           CIC LYONNAISE DE BANQUE           O
86723CI20200229        FA39335     4111064    PHARMACIE LE FLEURON           1561.31CFA39335           PHARMACIE LE FLEURON              O
86723CI2020022920200229FA39335     512100     PHARMACIE LE FLEURON           1561.31DFA39335           CIC LYONNAISE DE BANQUE           O
86724CI20200229        FA38884     4111197    PHARMACIE DE L'ETOILE SAR      1044.94CFA38884           PHARMACIE DE L'ETOILE SARL        O
86724CI2020022920200229FA38884     512100     PHARMACIE DE L'ETOILE SAR      1044.94DFA38884           CIC LYONNAISE DE BANQUE           O
86725CI20200229        FA39255     4110423    PHARMACIE DE L'ESPOIR          6754.13CFA39255           PHARMACIE DE L'ESPOIR             O
86725CI2020022920200229FA39255     512100     PHARMACIE DE L'ESPOIR          6754.13DFA39255           CIC LYONNAISE DE BANQUE           O
86726CI20200229        FA39028     4110936    PHARMACIE DU BOULEVARD SU      7700.80CFA39028           PHARMACIE DU BOULEVARD SUD        O
86726CI2020022920200229FA39028     512100     PHARMACIE DU BOULEVARD SU      7700.80DFA39028           CIC LYONNAISE DE BANQUE           O
86727CI20200229        FA38862     4110936    PHARMACIE DU BOULEVARD SU      1298.79CFA38862           PHARMACIE DU BOULEVARD SUD        O
86727CI2020022920200229FA38862     512100     PHARMACIE DU BOULEVARD SU      1298.79DFA38862           CIC LYONNAISE DE BANQUE           O
86728CI20200229        FA38761     4110936    PHARMACIE DU BOULEVARD SU      3899.07CFA38761           PHARMACIE DU BOULEVARD SUD        O
86728CI2020022920200229FA38761     512100     PHARMACIE DU BOULEVARD SU      3899.07DFA38761           CIC LYONNAISE DE BANQUE           O
86729CI20200229        FA39317     4110172    PHARMACIE DE L'ALLIANCE       12073.22CFA39317           PHARMACIE DE L'ALLIANCE           O
86729CI2020022920200229FA39317     512100     PHARMACIE DE L'ALLIANCE       12073.22DFA39317           CIC LYONNAISE DE BANQUE           O
86730CI20200229        FA39246     4110172    PHARMACIE DE L'ALLIANCE       14258.14CFA39246           PHARMACIE DE L'ALLIANCE           O
86730CI2020022920200229FA39246     512100     PHARMACIE DE L'ALLIANCE       14258.14DFA39246           CIC LYONNAISE DE BANQUE           O
86731CI20200229        FA38443     4110297    PHARMACIE D'AKWA NORD          3166.96CFA38443           PHARMACIE D'AKWA NORD             O
86731CI2020022920200229FA38443     512100     PHARMACIE D'AKWA NORD          3166.96DFA38443           CIC LYONNAISE DE BANQUE           O
86732CI20200229        FA39283     4110082    PHARMACIE AGOE NYIVE           3091.20CFA39283           PHARMACIE AGOE NYIVE              O
86732CI2020022920200229FA39283     512100     PHARMACIE AGOE NYIVE           3091.20DFA39283           CIC LYONNAISE DE BANQUE           O
86733CI20200229        FA39211     4110075    PHARMACIE DE BONAMOUSSADI     11883.58CFA39211           PHARMACIE DE BONAMOUSSADI         O
86733CI2020022920200229FA39211     512100     PHARMACIE DE BONAMOUSSADI     11883.58DFA39211           CIC LYONNAISE DE BANQUE           O
86734CI20200229        FA39088     4110179    PHARMACIE DE BONAMBAPPE        2714.74CFA39088           PHARMACIE DE BONAMBAPPE           O
86734CI2020022920200229FA39088     512100     PHARMACIE DE BONAMBAPPE        2714.74DFA39088           CIC LYONNAISE DE BANQUE           O
86735CI20200229        FA39142     4110179    PHARMACIE DE BONAMBAPPE        2365.64CFA39142           PHARMACIE DE BONAMBAPPE           O
86735CI2020022920200229FA39142     512100     PHARMACIE DE BONAMBAPPE        2365.64DFA39142           CIC LYONNAISE DE BANQUE           O
86736CI20200229        AV2622      4110075    PHARMACIE DE BONAMOUSSADI      -139.59CAV2622            PHARMACIE DE BONAMOUSSADI         O
86736CI2020022920200229AV2622      512100     PHARMACIE DE BONAMOUSSADI      -139.59DAV2622            CIC LYONNAISE DE BANQUE           O
86737CI20200229        FA39297     4110025    PHARMACIE BEREKYAH             5935.56CFA39297           PHARMACIE BEREKYAH                O
86737CI2020022920200229FA39297     512100     PHARMACIE BEREKYAH             5935.56DFA39297           CIC LYONNAISE DE BANQUE           O
86738CI20200229        FA39217     4111160    PHARMACIE DE LA BALTIQUE        992.13CFA39217           PHARMACIE DE LA BALTIQUE          O
86738CI2020022920200229FA39217     512100     PHARMACIE DE LA BALTIQUE        992.13DFA39217           CIC LYONNAISE DE BANQUE           O
86739CI20200229        FA39302     4111238    SAINT VICTOR D'ESSOMBA         2599.69CFA39302           SAINT VICTOR D'ESSOMBA            O
86739CI2020022920200229FA39302     512100     SAINT VICTOR D'ESSOMBA         2599.69DFA39302           CIC LYONNAISE DE BANQUE           O
86740CI20200229        FA39029     4111160    PHARMACIE DE LA BALTIQUE       1397.91CFA39029           PHARMACIE DE LA BALTIQUE          O
86740CI2020022920200229FA39029     512100     PHARMACIE DE LA BALTIQUE       1397.91DFA39029           CIC LYONNAISE DE BANQUE           O
86741CI20200229        AV2611      4110647    PHIE LE BRUXELLOIS-BERTOU     -3208.81CAV2611            PHARMACIE LE  BRUXELLOIS -BERTOUA O
86741CI2020022920200229AV2611      512100     PHIE LE BRUXELLOIS-BERTOU     -3208.81DAV2611            CIC LYONNAISE DE BANQUE           O
86742CI20200229        FA38754     4110320    PHARMACIE LA BALANCE           2268.36CFA38754           PHARMACIE LA BALANCE              O
86742CI2020022920200229FA38754     512100     PHARMACIE LA BALANCE           2268.36DFA38754           CIC LYONNAISE DE BANQUE           O
86743CI20200229        FA39046     4110491    PHARMACIE BEL AIR BAMAKO       4810.53CFA39046           PHARMACIE BEL AIR BAMAKO          O
86743CI2020022920200229FA39046     512100     PHARMACIE BEL AIR BAMAKO       4810.53DFA39046           CIC LYONNAISE DE BANQUE           O
86744CI20200229        FA39052     4110647    PHIE LE BRUXELLOIS-BERTOU     11844.48CFA39052           PHARMACIE LE  BRUXELLOIS -BERTOUA O
86744CI2020022920200229FA39052     512100     PHIE LE BRUXELLOIS-BERTOU     11844.48DFA39052           CIC LYONNAISE DE BANQUE           O
86745CI20200229        FA39112     4110675    PHARMACIE DES LAGUNES         22519.79CFA39112           PHARMACIE DES LAGUNES             O
86745CI2020022920200229FA39112     512100     PHARMACIE DES LAGUNES         22519.79DFA39112           CIC LYONNAISE DE BANQUE           O
86746CI20200229        FA38993     4110613    PHARMACY MONDIAL LTD          22057.67CFA38993           PHARMACY MONDIAL LTB              O
86746CI2020022920200229FA38993     512100     PHARMACY MONDIAL LTD          22057.67DFA38993           CIC LYONNAISE DE BANQUE           O
86747CI20200229        FA39060     4110613    PHARMACY MONDIAL LTD           3231.24CFA39060           PHARMACY MONDIAL LTB              O
86747CI2020022920200229FA39060     512100     PHARMACY MONDIAL LTD           3231.24DFA39060           CIC LYONNAISE DE BANQUE           O
86748CI20200229        AV2634      4110675    PHARMACIE DES LAGUNES          -665.14CAV2634            PHARMACIE DES LAGUNES             O
86748CI2020022920200229AV2634      512100     PHARMACIE DES LAGUNES          -665.14DAV2634            CIC LYONNAISE DE BANQUE           O
86749CI20200229        AV2574      4110675    PHARMACIE DES LAGUNES         -3304.84CAV2574            PHARMACIE DES LAGUNES             O
86749CI2020022920200229AV2574      512100     PHARMACIE DES LAGUNES         -3304.84DAV2574            CIC LYONNAISE DE BANQUE           O
86750CI20200229        AV2607      4110675    PHARMACIE DES LAGUNES         -2554.95CAV2607            PHARMACIE DES LAGUNES             O
86750CI2020022920200229AV2607      512100     PHARMACIE DES LAGUNES         -2554.95DAV2607            CIC LYONNAISE DE BANQUE           O
86751CI20200229        FA39357     4110675    PHARMACIE DES LAGUNES         18710.78CFA39357           PHARMACIE DES LAGUNES             O
86751CI2020022920200229FA39357     512100     PHARMACIE DES LAGUNES         18710.78DFA39357           CIC LYONNAISE DE BANQUE           O
86752CI20200229        FA39015     4110183    PHARMACIE DE GAULLE           10561.50CFA39015           PHARMACIE DE GAULLE               O
86752CI2020022920200229FA39015     512100     PHARMACIE DE GAULLE           10561.50DFA39015           CIC LYONNAISE DE BANQUE           O
86753CI20200229        FA39139     4110183    PHARMACIE DE GAULLE           12817.79CFA39139           PHARMACIE DE GAULLE               O
86753CI2020022920200229FA39139     512100     PHARMACIE DE GAULLE           12817.79DFA39139           CIC LYONNAISE DE BANQUE           O
86754CI20200229        AV2549      4110183    PHARMACIE DE GAULLE            -259.76CAV2549            PHARMACIE DE GAULLE               O
86754CI2020022920200229AV2549      512100     PHARMACIE DE GAULLE            -259.76DAV2549            CIC LYONNAISE DE BANQUE           O
86755CI20200229        AV2579      4110183    PHARMACIE DE GAULLE            -176.12CAV2579            PHARMACIE DE GAULLE               O
86755CI2020022920200229AV2579      512100     PHARMACIE DE GAULLE            -176.12DAV2579            CIC LYONNAISE DE BANQUE           O
86756CI20200229        AV2512      4110183    PHARMACIE DE GAULLE            -163.92CAV2512            PHARMACIE DE GAULLE               O
86756CI2020022920200229AV2512      512100     PHARMACIE DE GAULLE            -163.92DAV2512            CIC LYONNAISE DE BANQUE           O
86757CI20200229        FA38853     4110137    PHARMACIE DE GAROUA           20339.39CFA38853           PHARMACIE DE GAROUA               O
86757CI2020022920200229FA38853     512100     PHARMACIE DE GAROUA           20339.39DFA38853           CIC LYONNAISE DE BANQUE           O
86758CI20200229        FA38936     4110137    PHARMACIE DE GAROUA           15015.97CFA38936           PHARMACIE DE GAROUA               O
86758CI2020022920200229FA38936     512100     PHARMACIE DE GAROUA           15015.97DFA38936           CIC LYONNAISE DE BANQUE           O
86759CI20200229        FA39363     4111126    PHIE HOPITAL MILITAIRE DO      4237.48CFA39363           PHARMACIE DE L'HOPITAL MILITAIRE DO
86759CI2020022920200229FA39363     512100     PHIE HOPITAL MILITAIRE DO      4237.48DFA39363           CIC LYONNAISE DE BANQUE           O
86760CI20200229        FA39201     4110763    PHARMACIE GABRIEL DOUALA       3498.22CFA39201           PHARMACIE GABRIEL DOUALA          O
86760CI2020022920200229FA39201     512100     PHARMACIE GABRIEL DOUALA       3498.22DFA39201           CIC LYONNAISE DE BANQUE           O
86761CI20200229        FA39128     4110380    PHARMACIE DE LA GRACE          7599.98CFA39128           PHARMACIE DE LA GRACE             O
86761CI2020022920200229FA39128     512100     PHARMACIE DE LA GRACE          7599.98DFA39128           CIC LYONNAISE DE BANQUE           O
86762CI20200229        FA39312     4111158    PHARMACIE GENEVOISE            2958.50CFA39312           PHARMACIE GENEVOISE               O
86762CI2020022920200229FA39312     512100     PHARMACIE GENEVOISE            2958.50DFA39312           CIC LYONNAISE DE BANQUE           O
86763CI20200229        FA39320     4111029    PHARMACIE DE GBOSSIME          5827.59CFA39320           PHARMACIE DE GBOSSIME             O
86763CI2020022920200229FA39320     512100     PHARMACIE DE GBOSSIME          5827.59DFA39320           CIC LYONNAISE DE BANQUE           O
86764CI20200229        FA39123     4110231    PHARMACIE DES ETOILES         29314.39CFA39123           PHARMACIE DES ETOILES             O
86764CI2020022920200229FA39123     512100     PHARMACIE DES ETOILES         29314.39DFA39123           CIC LYONNAISE DE BANQUE           O
86765CI20200229        AV2476      4110123    PHARMACIE DE DOUALA            -251.56CAV2476            PHARMACIE DE DOUALA               O
86765CI2020022920200229AV2476      512100     PHARMACIE DE DOUALA            -251.56DAV2476            CIC LYONNAISE DE BANQUE           O
86766CI20200229        FA39004     4110765    PHIE CONCORDE DAR ES SALA     24785.01CFA39004           PHARMACIE CONCORDE DAR ES SALAM   O
86766CI2020022920200229FA39004     512100     PHIE CONCORDE DAR ES SALA     24785.01DFA39004           CIC LYONNAISE DE BANQUE           O
86767CI20200229        FA39300     4110831    PHARMACIE DES CONGRES         16650.81CFA39300           PHARMACIE DES CONGRES             O
86767CI2020022920200229FA39300     512100     PHARMACIE DES CONGRES         16650.81DFA39300           CIC LYONNAISE DE BANQUE           O
86768CA20200201        1           625700     CAFETERIA                       189.90D                  RECEPTIONS                        O
86768CA20200201        1           445660     CAFETERIA                        19.02D                  TVA DEDUCTIBLE                    O
86768CA20200201        1           531000     CAFETERIA                       208.92C                  CAISSE SIEGE SOCIAL               O
86769CA20200202        2           625100     PARKING                          59.04D                  VOYAGES ET DEPLACEMENTS           O
86769CA20200202        2           445660     PARKING                          11.81D                  TVA DEDUCTIBLE                    O
86769CA20200202        2           531000     PARKING                          70.84C                  CAISSE SIEGE SOCIAL               O
86769CA20200202        2           668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
86770CA20200202        3           625100     RESTAURANT PARIS                275.76D                  VOYAGES ET DEPLACEMENTS           O
86770CA20200202        3           445660     RESTAURANT PARIS                 32.54D                  TVA DEDUCTIBLE                    O
86770CA20200202        3           531000     RESTAURANT PARIS                308.30C                  CAISSE SIEGE SOCIAL               O
86771CA20200202        4           625100     SNCF                           1029.85D                  VOYAGES ET DEPLACEMENTS           O
86771CA20200202        4           531000     SNCF                           1029.85C                  CAISSE SIEGE SOCIAL               O
86772CA20200202        5           625100     BOULANGERIE PARIS                48.48D                  VOYAGES ET DEPLACEMENTS           O
86772CA20200202        5           445660     BOULANGERIE PARIS                 2.69D                  TVA DEDUCTIBLE                    O
86772CA20200202        5           531000     BOULANGERIE PARIS                51.16C                  CAISSE SIEGE SOCIAL               O
86772CA20200202        5           668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
86773CA20200204        6           625100     RESTAURANT                      369.70D                  VOYAGES ET DEPLACEMENTS           O
86773CA20200204        6           445660     RESTAURANT                       37.00D                  TVA DEDUCTIBLE                    O
86773CA20200204        6           531000     RESTAURANT                      406.69C                  CAISSE SIEGE SOCIAL               O
86773CA20200204        6           668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
86774CA20200205        7           625700     CAFETERIA                       124.96D                  RECEPTIONS                        O
86774CA20200205        7           445660     CAFETERIA                        12.46D                  TVA DEDUCTIBLE                    O
86774CA20200205        7           531000     CAFETERIA                       137.42C                  CAISSE SIEGE SOCIAL               O
86775CA20200205        8           627100     FB WU GUINEE                    524.77D                  FRAIS SUR VIRT ETRANGERS          O
86775CA20200205        8           531000     FB WU GUINEE                    524.77C                  CAISSE SIEGE SOCIAL               O
86776CA20200205        9           666000     PERTE CHANGE BENIN              104.95D                  PERTES DE CHANGE                  O
86776CA20200205        9           531000     PERTE CHANGE BENIN              104.95C                  CAISSE SIEGE SOCIAL               O
86777CA20200206        10          666000     PERTE CHANGE LOME               242.70D                  PERTES DE CHANGE                  O
86777CA20200206        10          531000     PERTE CHANGE LOME               242.70C                  CAISSE SIEGE SOCIAL               O
86778CA20200206        11          666000     PERTE CHANGE MALI               242.70D                  PERTES DE CHANGE                  O
86778CA20200206        11          531000     PERTE CHANGE MALI               242.70C                  CAISSE SIEGE SOCIAL               O
86779CA20200207        12          625700     CAFETERIA                       161.04D                  RECEPTIONS                        O
86779CA20200207        12          445660     CAFETERIA                        16.07D                  TVA DEDUCTIBLE                    O
86779CA20200207        12          531000     CAFETERIA                       177.11C                  CAISSE SIEGE SOCIAL               O
86780CA20200209        13          625100     RESTAURANT PARIS                383.08D                  VOYAGES ET DEPLACEMENTS           O
86780CA20200209        13          445660     RESTAURANT PARIS                 43.29D                  TVA DEDUCTIBLE                    O
86780CA20200209        13          531000     RESTAURANT PARIS                426.37C                  CAISSE SIEGE SOCIAL               O
86781CA20200209        14          625100     SNCF                           1180.72D                  VOYAGES ET DEPLACEMENTS           O
86781CA20200209        14          531000     SNCF                           1180.72C                  CAISSE SIEGE SOCIAL               O
86782CA20200209        15          625100     PARKING                         122.99D                  VOYAGES ET DEPLACEMENTS           O
86782CA20200209        15          445660     PARKING                          24.60D                  TVA DEDUCTIBLE                    O
86782CA20200209        15          531000     PARKING                         147.59C                  CAISSE SIEGE SOCIAL               O
86783CA20200211        16          625700     RESTAURANT                      351.92D                  RECEPTIONS                        O
86783CA20200211        16          445660     RESTAURANT                       37.39D                  TVA DEDUCTIBLE                    O
86783CA20200211        16          531000     RESTAURANT                      389.31C                  CAISSE SIEGE SOCIAL               O
86784CA20200213        17          666000     OERTE CHANGE BENIN              721.55D                  PERTES DE CHANGE                  O
86784CA20200213        17          531000     OERTE CHANGE BENIN              721.55C                  CAISSE SIEGE SOCIAL               O
86785CA20200214        18          625700     CAFETERIA                       155.66D                  RECEPTIONS                        O
86785CA20200214        18          445660     CAFETERIA                        15.55D                  TVA DEDUCTIBLE                    O
86785CA20200214        18          531000     CAFETERIA                       171.20C                  CAISSE SIEGE SOCIAL               O
86785CA20200214        18          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
86786CA20200216        19          666000     PERTE CHANGE ABDJ              1390.63D                  PERTES DE CHANGE                  O
86786CA20200216        19          531000     PERTE CHANGE ABDJ              1390.63C                  CAISSE SIEGE SOCIAL               O
86787CA20200218        20          625700     CAFETERIA                       302.33D                  RECEPTIONS                        O
86787CA20200218        20          445660     CAFETERIA                        32.21D                  TVA DEDUCTIBLE                    O
86787CA20200218        20          531000     CAFETERIA                       334.54C                  CAISSE SIEGE SOCIAL               O
86788CA20200218        21          666000     PERTE CHANGE BENIN              170.55D                  PERTES DE CHANGE                  O
86788CA20200218        21          531000     PERTE CHANGE BENIN              170.55C                  CAISSE SIEGE SOCIAL               O
86789CA20200219        22          666000     PERTE CHANGE MALI               518.21D                  PERTES DE CHANGE                  O
86789CA20200219        22          531000     PERTE CHANGE MALI               518.21C                  CAISSE SIEGE SOCIAL               O
86790CA20200219        23          666000     PERTE CHANGE LOME              1226.64D                  PERTES DE CHANGE                  O
86790CA20200219        23          531000     PERTE CHANGE LOME              1226.64C                  CAISSE SIEGE SOCIAL               O
86791CA20200220        24          666000     PERTE CHANGE ABDJ              3142.03D                  PERTES DE CHANGE                  O
86791CA20200220        24          531000     PERTE CHANGE ABDJ              3142.03C                  CAISSE SIEGE SOCIAL               O
86792CA20200220        25          666000     PERTE CHANGE MALI               314.86D                  PERTES DE CHANGE                  O
86792CA20200220        25          531000     PERTE CHANGE MALI               314.86C                  CAISSE SIEGE SOCIAL               O
86793CA20200221        26          626100     SFR 02/20                      1228.87D                  TELEPHONE                         O
86793CA20200221        26          445660     SFR 02/20                       245.79D                  TVA DEDUCTIBLE                    O
86793CA20200221        26          531000     SFR 02/20                      1474.66C                  CAISSE SIEGE SOCIAL               O
86794CA20200222        27          625100     SNCF                           1266.00D                  VOYAGES ET DEPLACEMENTS           O
86794CA20200222        27          531000     SNCF                           1266.00C                  CAISSE SIEGE SOCIAL               O
86795CA20200222        28          625100     CAFE PARIS                       35.75D                  VOYAGES ET DEPLACEMENTS           O
86795CA20200222        28          445660     CAFE PARIS                        3.61D                  TVA DEDUCTIBLE                    O
86795CA20200222        28          531000     CAFE PARIS                       39.36C                  CAISSE SIEGE SOCIAL               O
86796CA20200222        29          625100     RESTAURANT PARIS                233.78D                  VOYAGES ET DEPLACEMENTS           O
86796CA20200222        29          445660     RESTAURANT PARIS                 26.63D                  TVA DEDUCTIBLE                    O
86796CA20200222        29          531000     RESTAURANT PARIS                260.41C                  CAISSE SIEGE SOCIAL               O
86797CA20200227        30          607000     NOCIBE                         1340.91D                  ACHATS DE MARCHANDISES            O
86797CA20200227        30          445660     NOCIBE                          268.16D                  TVA DEDUCTIBLE                    O
86797CA20200227        30          531000     NOCIBE                         1609.06C                  CAISSE SIEGE SOCIAL               O
86797CA20200227        30          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
86798CA20200229        31          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
86798CA20200229        31          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
86799CA20200229        32          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
86799CA20200229        32          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
86800CA20200229        33          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
86800CA20200229        33          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
86801CA20200229        34          622200     FRAIS MRLINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
86801CA20200229        34          531000     FRAIS MRLINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
86802CA20200229        35          622200     FORFAIT TIDIANY                1967.87D                  COMMISSIONS & COURTAGES SUR VENTESO
86802CA20200229        35          531000     FORFAIT TIDIANY                1967.87C                  CAISSE SIEGE SOCIAL               O
86803CA20200229        36          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
86803CA20200229        36          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
86804HA20200203        1/02        627000     FRAIS BANC                      194.82D                  SERVICES BANCAIRES SLB            O
86804HA20200203202003101/02        401000     FRAIS BANC                      194.82C1/02              DIVERS BANQUES                    O
86805CI2020020320200310PREL        401000     FRAIS BANC                      194.82DPREL              DIVERS BANQUES                    O
86805CI2020020320200310PREL        512100     FRAIS BANC                      194.82CPREL              CIC LYONNAISE DE BANQUE           O
86806HA20200206        2/02        626100     FIBRE ABONN                     367.27D                  TELEPHONE                         O
86806HA20200206202002062/02        401ORANGE  FIBRE ABONN                     367.27C2/02              ORANGE                            O
86807CI2020020620200206PREL        401ORANGE  FIBRE ABONN                     367.27DPREL              ORANGE                            O
86807CI2020020620200310PREL        512100     FIBRE ABONN                     367.27CPREL              CIC LYONNAISE DE BANQUE           O
86808HA20200206        3/02        627000     FRAIS BANC                     1400.99D                  SERVICES BANCAIRES SLB            O
86808HA20200206        3/02        445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
86808HA20200206202003103/02        401000     FRAIS BANC                     1408.21C3/02              DIVERS BANQUES                    O
86809CI2020020620200310PREL        401000     FRAIS BANC                     1408.21DPREL              DIVERS BANQUES                    O
86809CI2020020620200310PREL        512100     FRAIS BANC                     1408.21CPREL              CIC LYONNAISE DE BANQUE           O
86811CI20200210        VIR         421700     SALAIRE ZAIM                   5689.57D                  SALAIRE NET ZAIM                  O
86811CI2020021020200410VIR         512100     SALAIRE ZAIM                   5689.57CVIR               CIC LYONNAISE DE BANQUE           O
86813CI20200210        VIR         421200     SALAIRE MERCURY               19853.92D                  SALAIRE NET MERCURY               O
86813CI2020021020200410VIR         512100     SALAIRE MERCURY               19853.92CVIR               CIC LYONNAISE DE BANQUE           O
86815CI2020021120200211VIR         401CERP    CERP                          39695.89DVIR               CERP                              O
86815CI2020021120200410VIR         512100     CERP                          39695.89CVIR               CIC LYONNAISE DE BANQUE           O
86817CI2020021120200211PREL        401PHOENIX PHOENIX                      105135.02DPREL              PHOENIX                           O
86817CI2020021120200410PREL        512100     PHOENIX                      105135.02CPREL              CIC LYONNAISE DE BANQUE           O
86818HA20200106        8/02        602600     RAJA                           2882.80D                  EMBALLAGES                        O
86818HA20200106        8/02        445660     RAJA                            576.59D                  TVA DEDUCTIBLE                    O
86818HA20200106202001068/02        401RAJA    RAJA                           3459.39C8/02              RAJA                              O
86819CI2020021720200217CHQ8747     401RAJA    RAJA                           3459.39DCHQ8747           RAJA                              O
86819CI2020021720200410CHQ8747     512100     RAJA                           3459.39CCHQ8747           CIC LYONNAISE DE BANQUE           O
86820HA20200206        9/02        622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
86820HA20200206        9/02        445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
86820HA20200206202002179/02        401COMPTA  COMPTA COM                     1889.16C9/02              COMPTA EXPERT CHATEAURENARD       O
86821CI2020021520200205PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
86821CI2020021520200410PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
86822HA20200217        10/02       626100     OVH                               8.59D                  TELEPHONE                         O
86822HA202002172020021710/02       401OVH     OVH                               8.59C10/02             OVH                               O
86823CI2020021720200217PREL        401OVH     OVH                               8.59DPREL              OVH                               O
86823CI2020021720200410PREL        512100     OVH                               8.59CPREL              CIC LYONNAISE DE BANQUE           O
86824HA20200101        11/02       616200     MMA MULTI PRO 2020            10560.91D                  PRIME D'ASSURANCE                 O
86824HA202001012020021711/02       401MMA     MMA MULTI PRO 2020            10560.91C11/02             MMA                               O
86825CI2020021720200217CHQ8778     401MMA     MMA                           10560.91DCHQ8778           MMA                               O
86825CI2020021720200410CHQ8778     512100     MMA                           10560.91CCHQ8778           CIC LYONNAISE DE BANQUE           O
86827CI20200218        PREL        431000     URSSAF                        14909.90D                  URSSAF                            O
86827CI2020021820200410PREL        512100     URSSAF                        14909.90CPREL              CIC LYONNAISE DE BANQUE           O
86828HA20200118        13/02       626100     ORANGE                          710.01D                  TELEPHONE                         O
86828HA20200118        13/02       445660     ORANGE                          142.01D                  TVA DEDUCTIBLE                    O
86828HA202001182020021913/02       401ORANGE  ORANGE                          852.02C13/02             ORANGE                            O
86829CI2020021920200219CHQ8744     401ORANGE  ORANGE                          852.02DCHQ8744           ORANGE                            O
86829CI2020021920200410CHQ8744     512100     ORANGE                          852.02CCHQ8744           CIC LYONNAISE DE BANQUE           O
86831CI2020021920200219CHA8749     401DIGIT   DIGIT HALL                     2429.60DCHA8749           DIGIT HALL                        O
86831CI2020021920200410CHA8749     512100     DIGIT HALL                     2429.60CCHA8749           CIC LYONNAISE DE BANQUE           O
86832HA20200127        15/02       626100     ORANGE                          136.64D                  TELEPHONE                         O
86832HA20200127        15/02       445660     ORANGE                           27.35D                  TVA DEDUCTIBLE                    O
86832HA202001272020022015/02       401ORANGE  ORANGE                          163.99C15/02             ORANGE                            O
86833CI2020022020200220CHQ8745     401ORANGE  TELEPHONE                       163.99DCHQ8745           ORANGE                            O
86833CI2020022020200410CHQ8745     512100     TELEPHONE                       163.99CCHQ8745           CIC LYONNAISE DE BANQUE           O
86834HA20200127        16/02       626100     ORANGE                          306.99D                  TELEPHONE                         O
86834HA20200127        16/02       445660     ORANGE                           61.40D                  TVA DEDUCTIBLE                    O
86834HA202001272020022016/02       401ORANGE  ORANGE                          368.39C16/02             ORANGE                            O
86835CI2020022020200220CHQ8746     401ORANGE  TELEPHONE                       368.39DCHQ8746           ORANGE                            O
86835CI2020022020200410CHQ8746     512100     TELEPHONE                       368.39CCHQ8746           CIC LYONNAISE DE BANQUE           O
86836HA20200110        17/02       607000     PHOENIX 02/01-10/01          290365.20D                  ACHATS DE MARCHANDISES            O
86836HA202001102020011017/02       401PHOENIX PHOENIX 02/01-10/01          290365.20C17/02             PHOENIX                           O
86837CI2020022020200220PREL        401PHOENIX PHOENIX                      288241.35DPREL              PHOENIX                           O
86837CI2020022020200410PREL        512100     PHOENIX                      288241.35CPREL              CIC LYONNAISE DE BANQUE           O
86839CI20200221        PREL        442100     P.A.S.                         3102.68D                  PRELEVEMENTS A LA SOURCE          O
86839CI2020022120200410PREL        512100     P.A.S.                         3102.68CPREL              CIC LYONNAISE DE BANQUE           O
86840HA20200217        19/02       628100     CIC FRAIS TENUE CPTE EPAR       916.24D                  CONCOURS DIVERS (COTISATIONS,...) O
86840HA202002172020021719/02       401CIC     CIC FRAIS TENUE CPTE EPAR      1099.52C19/02             CIC                               O
86840HA20200217        19/02       445660     FRAIS BANC                      183.27D                  TVA DEDUCTIBLE                    O
86840HA20200217        19/02       668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
86841CI2020022720200227PREL        401CIC     FRAIS BANC                     1099.52DPREL              CIC                               O
86841CI2020022720200410PREL        512100     FRAIS BANC                     1099.52CPREL              CIC LYONNAISE DE BANQUE           O
86844HA20200229        21/02       627100     FB VIR ETR                      573.96D                  FRAIS SUR VIRT ETRANGERS          O
86844HA202002292020041021/02       401000     FB VIR ETR                      573.96C21/02             DIVERS BANQUES                    O
86845CI2020022920200410PREL        401000     FB VIR ETR                      574.62DPREL              DIVERS BANQUES                    O
86845CI2020022920200410PREL        512100     FB VIR ETR                      574.62CPREL              CIC LYONNAISE DE BANQUE           O
86846HA20200229        22/02       627100     FB VIR ETR                      114.79D                  FRAIS SUR VIRT ETRANGERS          O
86846HA202002292020041022/02       401000     FB VIR ETR                      114.79C22/02             DIVERS BANQUES                    O
86847CI2020022920200410PREL        401000     FB VIR ETR                      114.79DPREL              DIVERS BANQUES                    O
86847CI2020022920200410PREL        512100     FB VIR ETR                      114.79CPREL              CIC LYONNAISE DE BANQUE           O
86848VT2020021920200219FA39204     4110183    PHARMACIE DE GAULLE           23978.44DFA39204           PHARMACIE DE GAULLE               O
86848VT20200219        FA39204     707900     PHARMACIE DE GAULLE           23978.44C                  VENTES DE MARCHANDISES EXPORT     O
86849VT2020021920200219FA39213     4110190    PHARMACIE MOHAMED V           38232.32DFA39213           PHARMACIE MOHAMED V               O
86849VT20200219        FA39213     707900     PHARMACIE MOHAMED V           38232.32C                  VENTES DE MARCHANDISES EXPORT     O
86850VT2020021720200217FA39230     4110348    PHARMACIE LA CONCORDE DOU      1261.60DFA39230           PHARMACIE LA CONCORDE             O
86850VT20200217        FA39230     707900     PHARMACIE LA CONCORDE DOU      1261.60C                  VENTES DE MARCHANDISES EXPORT     O
86851VT2020022620200226FA39259     4110877    GOD'S GLORY PHARMACY SARL     12998.38DFA39259           GOD'S GLORY PHARMACY SARL         O
86851VT20200226        FA39259     707900     GOD'S GLORY PHARMACY SARL     12998.38C                  VENTES DE MARCHANDISES EXPORT     O
86852VT2020020120200201FA39315     4110230    PHARMACIE DES COMORES          8271.49DFA39315           PHARMACIE DES COMORES             O
86852VT20200201        FA39315     707900     PHARMACIE DES COMORES          8271.49C                  VENTES DE MARCHANDISES EXPORT     O
86853VT2020020120200201FA39316     4110373    PHARMACIE SAINT GABRIEL A      1923.73DFA39316           PHARMACIE SAINT GABRIEL           O
86853VT20200201        FA39316     707900     PHARMACIE SAINT GABRIEL A      1923.73C                  VENTES DE MARCHANDISES EXPORT     O
86854VT2020020120200201FA39317     4110172    PHARMACIE DE L'ALLIANCE       12073.22DFA39317           PHARMACIE DE L'ALLIANCE           O
86854VT20200201        FA39317     707900     PHARMACIE DE L'ALLIANCE       12073.22C                  VENTES DE MARCHANDISES EXPORT     O
86855VT2020020120200201FA39318     4110165    PHARMACIE LE BON SAMARITA      6762.79DFA39318           PHARMACIE LE BON SAMARITIN BJV    O
86855VT20200201        FA39318     707900     PHARMACIE LE BON SAMARITA      6762.79C                  VENTES DE MARCHANDISES EXPORT     O
86856VT2020020320200203FA39319     4110831    PHARMACIE DES CONGRES          6236.84DFA39319           PHARMACIE DES CONGRES             O
86856VT20200203        FA39319     707900     PHARMACIE DES CONGRES          6236.84C                  VENTES DE MARCHANDISES EXPORT     O
86857VT2020020320200203FA39320     4111029    PHARMACIE DE GBOSSIME          5827.59DFA39320           PHARMACIE DE GBOSSIME             O
86857VT20200203        FA39320     707900     PHARMACIE DE GBOSSIME          5827.59C                  VENTES DE MARCHANDISES EXPORT     O
86858VT2020020320200203FA39321     4110825    PHARMACIE NOTRE DAME DE F      1400.27DFA39321           PHARMACIE NOTRE DAME DE FATIMA    O
86858VT20200203        FA39321     707900     PHARMACIE NOTRE DAME DE F      1400.27C                  VENTES DE MARCHANDISES EXPORT     O
86859VT2020020320200203FA39322     4110247    PHARMACIE YEM-BLA             36045.17DFA39322           PHARMACIE YEM BLA                 O
86859VT20200203        FA39322     707900     PHARMACIE YEM-BLA             36045.17C                  VENTES DE MARCHANDISES EXPORT     O
86860VT2020020420200204FA39323     4110782    PHARMACIE MESSAMENDONGO Y     10156.38DFA39323           PHARMACIE MESSAMENDONGO YAOUNDE   O
86860VT20200204        FA39323     707900     PHARMACIE MESSAMENDONGO Y     10156.38C                  VENTES DE MARCHANDISES EXPORT     O
86861VT20200204        FA39324     4110084    PHARMACIE DE LA MISSION        2989.59D                  PHARMACIE DE LA MISSION           O
86861VT20200204        FA39324     707900     PHARMACIE DE LA MISSION        2989.59C                  VENTES DE MARCHANDISES EXPORT     O
86862VT2020020420200204FA39325     4111152    PHARMACIE DE L'ARCHIPEL        8020.91DFA39325           PHARMACIE DE L'ARCHIPEL           O
86862VT20200204        FA39325     707900     PHARMACIE DE L'ARCHIPEL        8020.91C                  VENTES DE MARCHANDISES EXPORT     O
86863VT2020020420200204FA39326     4111237    OFFICINE DE NIAMANA             705.15DFA39326           OFFICINE DE NIAMANA               O
86863VT20200204        FA39326     707900     OFFICINE DE NIAMANA             705.15C                  VENTES DE MARCHANDISES EXPORT     O
86864VT2020020420200204FA39327     4111169    PHARMACIE SAINT NICOLAS D      3466.73DFA39327           SAINT NICOLAS NDOGPASSI           O
86864VT20200204        FA39327     707900     PHARMACIE SAINT NICOLAS D      3466.73C                  VENTES DE MARCHANDISES EXPORT     O
86865VT2020020420200204FA39328     4110712    PHARMACIE DES 2 PLATEAUX       5664.32DFA39328           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
86865VT20200204        FA39328     707900     PHARMACIE DES 2 PLATEAUX       5664.32C                  VENTES DE MARCHANDISES EXPORT     O
86866VT2020020420200204FA39329     4110146    PHARMACIE LES PETALES         14323.08DFA39329           PHARMACIE LES PETALES             O
86866VT20200204        FA39329     707900     PHARMACIE LES PETALES         14323.08C                  VENTES DE MARCHANDISES EXPORT     O
86867VT2020020420200204FA39330     4110862    PHARMACIE ACTUELLE             2337.63DFA39330           PHARMACIE ACTUELLE                O
86867VT20200204        FA39330     707900     PHARMACIE ACTUELLE             2337.63C                  VENTES DE MARCHANDISES EXPORT     O
86868VT2020020420200204FA39331     4110754    PHARMACIE SACRE-COEUR DOU     28871.75DFA39331           PHARMACIE SACRE-COEUR DOUALA      O
86868VT20200204        FA39331     707900     PHARMACIE SACRE-COEUR DOU     28871.75C                  VENTES DE MARCHANDISES EXPORT     O
86869VT2020020420200204FA39332     4111239    PHARMACIE VERT D'O             4565.20DFA39332           PHARMACIE VERT D'O                O
86869VT20200204        FA39332     707900     PHARMACIE VERT D'O             4565.20C                  VENTES DE MARCHANDISES EXPORT     O
86870VT2020020520200205FA39333     4110765    PHARMACIE CONCORDE DAR ES     14778.97DFA39333           PHARMACIE CONCORDE DAR ES SALAM   O
86870VT20200205        FA39333     707900     PHARMACIE CONCORDE DAR ES     14778.97C                  VENTES DE MARCHANDISES EXPORT     O
86871VT2020020520200205FA39334     4110832    PHARMACIE LAZARET              4966.32DFA39334           PHARMACIE LAZARET                 O
86871VT20200205        FA39334     707900     PHARMACIE LAZARET              4966.32C                  VENTES DE MARCHANDISES EXPORT     O
86872VT2020020520200205FA39335     4111064    PHARMACIE LE FLEURON           1561.31DFA39335           PHARMACIE LE FLEURON              O
86872VT20200205        FA39335     707900     PHARMACIE LE FLEURON           1561.31C                  VENTES DE MARCHANDISES EXPORT     O
86873VT2020020520200205FA39336     4110873    PHARMACIE MANDELA SARL YA      4725.38DFA39336           PHARMACIE MANDELA SARL YAOUNDE    O
86873VT20200205        FA39336     707900     PHARMACIE MANDELA SARL YA      4725.38C                  VENTES DE MARCHANDISES EXPORT     O
86874VT2020020520200205FA39337     4110955    PHARMACIE AVENUE NOGUES        5889.97DFA39337           NOUVELLE PHARMACIE AVENUE NOGUES  O
86874VT20200205        FA39337     707900     PHARMACIE AVENUE NOGUES        5889.97C                  VENTES DE MARCHANDISES EXPORT     O
86875VT2020020520200205FA39338     4111210    PHARMACIE DE JAPOMA YAMBO      3287.98DFA39338           PHARMACIE DE JAPOMA YAMBON        O
86875VT20200205        FA39338     707900     PHARMACIE DE JAPOMA YAMBO      3287.98C                  VENTES DE MARCHANDISES EXPORT     O
86876VT2020020520200205FA39339     4110936    PHARMACIE DU BOULEVARD SU     12846.13DFA39339           PHARMACIE DU BOULEVARD SUD        O
86876VT20200205        FA39339     707900     PHARMACIE DU BOULEVARD SU     12846.13C                  VENTES DE MARCHANDISES EXPORT     O
86877VT20200206        FA39340     4110080    PHARMACIE LA MADONE           14847.52D                  PHARMACIE LA MADONE               O
86877VT20200206        FA39340     707900     PHARMACIE LA MADONE           14847.52C                  VENTES DE MARCHANDISES EXPORT     O
86878VT2020020620200206FA39341     4111219    PHARMACIE ATHERA SARL          4374.05DFA39341           PHARMACIE ATHERA SARL             O
86878VT20200206        FA39341     707900     PHARMACIE ATHERA SARL          4374.05C                  VENTES DE MARCHANDISES EXPORT     O
86879VT2020020720200207FA39342     4110790    PHARMACIE RENANDE ET MAAT      2675.06DFA39342           PHARMACIE RENONDE ET MAAT         O
86879VT20200207        FA39342     707900     PHARMACIE RENANDE ET MAAT      2675.06C                  VENTES DE MARCHANDISES EXPORT     O
86880VT20200207        FA39343     4110127    PHARMACIE MASSAMAN KEITA      11339.79D                  PHARMACIE MASSAMAN KEITA          O
86880VT20200207        FA39343     707900     PHARMACIE MASSAMAN KEITA      11339.79C                  VENTES DE MARCHANDISES EXPORT     O
86881VT2020020720200207FA39344     4110103    PHARMACIE ADONAI LOME          1867.05DFA39344           PHARMACIE ADONAI LOME             O
86881VT20200207        FA39344     707900     PHARMACIE ADONAI LOME          1867.05C                  VENTES DE MARCHANDISES EXPORT     O
86882VT20200207        FA39345     4110142    PHARMACIE DU LYCEE TECHNI     14400.42D                  PHARMACIE DU LYCEE TECHNIQUE      O
86882VT20200207        FA39345     707900     PHARMACIE DU LYCEE TECHNI     14400.42C                  VENTES DE MARCHANDISES EXPORT     O
86883VT2020020720200207FA39346     4111231    PHARMACIE TINARIWEN            2927.86DFA39346           PHARMACIE TINARIWEN               O
86883VT20200207        FA39346     707900     PHARMACIE TINARIWEN            2927.86C                  VENTES DE MARCHANDISES EXPORT     O
86884VT2020020720200207FA39347     4110613    PHARMACY MONDIAL LTD          22664.63DFA39347           PHARMACY MONDIAL LTB              O
86884VT20200207        FA39347     707900     PHARMACY MONDIAL LTD          22664.63C                  VENTES DE MARCHANDISES EXPORT     O
86885VT2020020720200207FA39348     4110647    PHARMACIE LE BRUXELLOIS -      9421.71DFA39348           PHARMACIE LE  BRUXELLOIS -BERTOUA O
86885VT20200207        FA39348     707900     PHARMACIE LE BRUXELLOIS -      9421.71C                  VENTES DE MARCHANDISES EXPORT     O
86886VT20200208        FA39349     4110123    PHARMACIE DE DOUALA           14046.60D                  PHARMACIE DE DOUALA               O
86886VT20200208        FA39349     707900     PHARMACIE DE DOUALA           14046.60C                  VENTES DE MARCHANDISES EXPORT     O
86887VT2020021020200210FA39350     4110831    PHARMACIE DES CONGRES          4189.01DFA39350           PHARMACIE DES CONGRES             O
86887VT20200210        FA39350     707900     PHARMACIE DES CONGRES          4189.01C                  VENTES DE MARCHANDISES EXPORT     O
86888VT2020021020200210FA39351     4111092    PHARMACIE EMERAUDE ABIDJA      1172.20DFA39351           PHARMACIE EMERAUDE ABIDJAN        O
86888VT20200210        FA39351     707900     PHARMACIE EMERAUDE ABIDJA      1172.20C                  VENTES DE MARCHANDISES EXPORT     O
86889VT2020021020200210FA39352     4110688    PHARMACIE COLLEGE MARIAMA     11763.54DFA39352           PHARMACIE COLLEGE MARIAM          O
86889VT20200210        FA39352     707900     PHARMACIE COLLEGE MARIAMA     11763.54C                  VENTES DE MARCHANDISES EXPORT     O
86890VT2020021020200210FA39353     4110798    PHARMACIE KOBAYA               8651.94DFA39353           PHARMACIE KOBAYA                  O
86890VT20200210        FA39353     707900     PHARMACIE KOBAYA               8651.94C                  VENTES DE MARCHANDISES EXPORT     O
86891VT2020021020200210FA39354     4111104    PHARMACIE CITE OLYMPIQUE       4404.82DFA39354           PHARMACIE CITE OLYMPIQUE          O
86891VT20200210        FA39354     707900     PHARMACIE CITE OLYMPIQUE       4404.82C                  VENTES DE MARCHANDISES EXPORT     O
86892VT2020021720200217FA39355     4111057    PHARMACIE NOUVELLE CORONT      8891.69DFA39355           PHARMACIE NOUVELLE CORONTHIE      O
86892VT20200217        FA39355     707900     PHARMACIE NOUVELLE CORONT      8891.69C                  VENTES DE MARCHANDISES EXPORT     O
86893VT2020021020200210FA39356     4110593    PHARMACIE BAZI-GOURMA          1424.08DFA39356           PHARMACIE BAZI-GOURMA             O
86893VT20200210        FA39356     707900     PHARMACIE BAZI-GOURMA          1424.08C                  VENTES DE MARCHANDISES EXPORT     O
86894VT2020021020200210FA39357     4110675    PHARMACIE DES LAGUNES         18710.78DFA39357           PHARMACIE DES LAGUNES             O
86894VT20200210        FA39357     707900     PHARMACIE DES LAGUNES         18710.78C                  VENTES DE MARCHANDISES EXPORT     O
86895VT2020021720200217FA39358     4110831    PHARMACIE DES CONGRES         17896.28DFA39358           PHARMACIE DES CONGRES             O
86895VT20200217        FA39358     707900     PHARMACIE DES CONGRES         17896.28C                  VENTES DE MARCHANDISES EXPORT     O
86896VT2020021120200211FA39359     4110744    PHARMACIE KORO ABIDJAN         2048.23DFA39359           PHARMACIE KORO  ABIDJAN           O
86896VT20200211        FA39359     707900     PHARMACIE KORO ABIDJAN         2048.23C                  VENTES DE MARCHANDISES EXPORT     O
86897VT2020021120200211FA39360     4110365    PHARMACIE DE LA MENOUA         5177.60DFA39360           PHARMACIE DE LA MENOUA            O
86897VT20200211        FA39360     707900     PHARMACIE DE LA MENOUA         5177.60C                  VENTES DE MARCHANDISES EXPORT     O
86898VT2020021120200211FA39361     4110183    PHARMACIE DE GAULLE           15883.54DFA39361           PHARMACIE DE GAULLE               O
86898VT20200211        FA39361     707900     PHARMACIE DE GAULLE           15883.54C                  VENTES DE MARCHANDISES EXPORT     O
86899VT2020021220200212FA39362     4110101    PHARMACIE ALLIANCE YAOUND     11888.04DFA39362           PHARMACIE ALLIANCE YAOUNDE        O
86899VT20200212        FA39362     707900     PHARMACIE ALLIANCE YAOUND     11888.04C                  VENTES DE MARCHANDISES EXPORT     O
86900VT2020021220200212FA39363     4111126    PHARMACIE DE L'HOPITAL MI      4237.48DFA39363           PHARMACIE DE L'HOPITAL MILITAIRE DO
86900VT20200212        FA39363     707900     PHARMACIE DE L'HOPITAL MI      4237.48C                  VENTES DE MARCHANDISES EXPORT     O
86901VT2020021220200212FA39364     4110380    PHARMACIE DE LA GRACE YAO      9486.45DFA39364           PHARMACIE DE LA GRACE             O
86901VT20200212        FA39364     707900     PHARMACIE DE LA GRACE YAO      9486.45C                  VENTES DE MARCHANDISES EXPORT     O
86902VT2020021220200212FA39365     4110927    PHARMACIE MARIAMA DIANE        7608.51DFA39365           PHARMACIE MARIAMA DIANE           O
86902VT20200212        FA39365     707900     PHARMACIE MARIAMA DIANE        7608.51C                  VENTES DE MARCHANDISES EXPORT     O
86903VT2020021220200212FA39366     4110666    PHARMACIE STE AGATHE KOUM      1363.21DFA39366           PHARMACIE STE AGATHE KOUMASSI     O
86903VT20200212        FA39366     707900     PHARMACIE STE AGATHE KOUM      1363.21C                  VENTES DE MARCHANDISES EXPORT     O
86904VT2020021320200213FA39367     4110675    PHARMACIE DES LAGUNES          4011.64DFA39367           PHARMACIE DES LAGUNES             O
86904VT20200213        FA39367     707900     PHARMACIE DES LAGUNES          4011.64C                  VENTES DE MARCHANDISES EXPORT     O
86905VT20200213        FA39368     4110123    PHARMACIE DE DOUALA           17888.54D                  PHARMACIE DE DOUALA               O
86905VT20200213        FA39368     707900     PHARMACIE DE DOUALA           17888.54C                  VENTES DE MARCHANDISES EXPORT     O
86906VT2020021320200213FA39369     4110164    PHARMACIE MOLIVA               3324.91DFA39369           PHARMACIE MOLIVA                  O
86906VT20200213        FA39369     707900     PHARMACIE MOLIVA               3324.91C                  VENTES DE MARCHANDISES EXPORT     O
86907VT2020021320200213FA39370     4110190    PHARMACIE MOHAMED V           24863.59DFA39370           PHARMACIE MOHAMED V               O
86907VT20200213        FA39370     707900     PHARMACIE MOHAMED V           24863.59C                  VENTES DE MARCHANDISES EXPORT     O
86908VT20200213        FA39371     4110350    PHARMACIE DES PORTIQUES        4358.05D                  PHARMACIE DES PORTIQUES           O
86908VT20200213        FA39371     707900     PHARMACIE DES PORTIQUES        4358.05C                  VENTES DE MARCHANDISES EXPORT     O
86909VT2020021720200217FA39372     4110652    PHARMACIE NOUNI                2653.21DFA39372           PHARMACIE NOUNI                   O
86909VT20200217        FA39372     707900     PHARMACIE NOUNI                2653.21C                  VENTES DE MARCHANDISES EXPORT     O
86910VT20200217        FA39373     4110075    PHARMACIE DE BONAMOUSSADI      9739.65D                  PHARMACIE DE BONAMOUSSADI         O
86910VT20200217        FA39373     707900     PHARMACIE DE BONAMOUSSADI      9739.65C                  VENTES DE MARCHANDISES EXPORT     O
86911VT2020021720200217FA39374     4110581    PHARMACIE DU CARREFOUR EM      4722.96DFA39374           PHARMACIE DU CARREFOUR EMIA       O
86911VT20200217        FA39374     707900     PHARMACIE DU CARREFOUR EM      4722.96C                  VENTES DE MARCHANDISES EXPORT     O
86912VT2020021920200219FA39375     4110716    PHARMACIE DU SUD               3060.50DFA39375           PHARMACIE DU SUD                  O
86912VT20200219        FA39375     707900     PHARMACIE DU SUD               3060.50C                  VENTES DE MARCHANDISES EXPORT     O
86913VT2020022820200228FA39376     4111064    PHARMACIE LE FLEURON           3621.01DFA39376           PHARMACIE LE FLEURON              O
86913VT20200228        FA39376     707900     PHARMACIE LE FLEURON           3621.01C                  VENTES DE MARCHANDISES EXPORT     O
86914VT2020021720200217FA39377     4110228    PHARMACIE DE LA SOLIDARIT      1844.81DFA39377           PHIE SOLIDARITE                   O
86914VT20200217        FA39377     707900     PHARMACIE DE LA SOLIDARIT      1844.81C                  VENTES DE MARCHANDISES EXPORT     O
86915VT2020021820200218FA39378     4111063    PHARMACIE LE DESTIN            1309.29DFA39378           PHARMACIE LE DESTIN               O
86915VT20200218        FA39378     707900     PHARMACIE LE DESTIN            1309.29C                  VENTES DE MARCHANDISES EXPORT     O
86916VT2020021820200218FA39379     4111169    PHARMACIE SAINT NICOLAS D      1392.92DFA39379           SAINT NICOLAS NDOGPASSI           O
86916VT20200218        FA39379     707900     PHARMACIE SAINT NICOLAS D      1392.92C                  VENTES DE MARCHANDISES EXPORT     O
86917VT2020021820200218FA39380     4110082    PHARMACIE AGOE NYIVE           3615.31DFA39380           PHARMACIE AGOE NYIVE              O
86917VT20200218        FA39380     707900     PHARMACIE AGOE NYIVE           3615.31C                  VENTES DE MARCHANDISES EXPORT     O
86918VT2020021820200218FA39381     4110746    PHARMACIE DU CARREFOUR OU      3207.30DFA39381           PHARMACIE DU CARREFOUR OUAGA      O
86918VT20200218        FA39381     707900     PHARMACIE DU CARREFOUR OU      3207.30C                  VENTES DE MARCHANDISES EXPORT     O
86919VT2020021820200218FA39382     4110999    LABOREX CI                     9855.43DFA39382           LABOREX CI                        O
86919VT20200218        FA39382     707900     LABOREX CI                     9855.43C                  VENTES DE MARCHANDISES EXPORT     O
86920VT2020021920200219FA39383     4110322    PHARMACIE MONGALE              8024.78DFA39383           PHARMACIE MONGALE                 O
86920VT20200219        FA39383     707900     PHARMACIE MONGALE              8024.78C                  VENTES DE MARCHANDISES EXPORT     O
86921VT2020021820200218FA39384     4110870    PHARMACIE CARREFOUR BANCO     15700.53DFA39384           PHARMACIE CARREFOUR BANCO         O
86921VT20200218        FA39384     707900     PHARMACIE CARREFOUR BANCO     15700.53C                  VENTES DE MARCHANDISES EXPORT     O
86922VT2020021820200218FA39385     4110629    PHARMACIE EL NASR              1698.73DFA39385           PHARMACIE EL NASR                 O
86922VT20200218        FA39385     707900     PHARMACIE EL NASR              1698.73C                  VENTES DE MARCHANDISES EXPORT     O
86923VT2020021820200218FA39386     4111160    PHARMACIE DE LA BALTIQUE       2351.41DFA39386           PHARMACIE DE LA BALTIQUE          O
86923VT20200218        FA39386     707900     PHARMACIE DE LA BALTIQUE       2351.41C                  VENTES DE MARCHANDISES EXPORT     O
86924VT2020021820200218FA39387     4110863    PHARMACIE LES JUMELLES         6992.24DFA39387           PHARMACIE LES JUMELLES            O
86924VT20200218        FA39387     707900     PHARMACIE LES JUMELLES         6992.24C                  VENTES DE MARCHANDISES EXPORT     O
86925VT20200219        FA39388     4110134    PHARMACIE NDOGPASSI            5462.02D                  PHARMACIE NDOGPASSI               O
86925VT20200219        FA39388     707900     PHARMACIE NDOGPASSI            5462.02C                  VENTES DE MARCHANDISES EXPORT     O
86926VT20200219        FA39389     4110096    PHARMACIE LE MANDE             9885.73D                  PHARMACIE MANDE                   O
86926VT20200219        FA39389     707900     PHARMACIE LE MANDE             9885.73C                  VENTES DE MARCHANDISES EXPORT     O
86927VT2020021920200219FA39390     4110172    PHARMACIE DE L'ALLIANCE       13927.87DFA39390           PHARMACIE DE L'ALLIANCE           O
86927VT20200219        FA39390     707900     PHARMACIE DE L'ALLIANCE       13927.87C                  VENTES DE MARCHANDISES EXPORT     O
86928VT2020021920200219FA39391     4110171    PHARMACIE LA COUPOLE          11146.15DFA39391           PHARMACIE DE LA COUPOLE           O
86928VT20200219        FA39391     707900     PHARMACIE LA COUPOLE          11146.15C                  VENTES DE MARCHANDISES EXPORT     O
86929VT2020021920200219FA39392     4111156    PHARMACIE FRIENDSHIP SARL      1774.10DFA39392           PHARMACIE FRIENDSHIP SARL         O
86929VT20200219        FA39392     707900     PHARMACIE FRIENDSHIP SARL      1774.10C                  VENTES DE MARCHANDISES EXPORT     O
86930VT2020021920200219FA39393     4111189    WORLD PHARMACY                 9906.52DFA39393           WORLD PHARMACY                    O
86930VT20200219        FA39393     707900     WORLD PHARMACY                 9906.52C                  VENTES DE MARCHANDISES EXPORT     O
86931VT2020021920200219FA39394     4110456    PHARMACIE LA PATIENCE DOU      5077.44DFA39394           PHARMACIE LA PATIENCE DOUALA      O
86931VT20200219        FA39394     707900     PHARMACIE LA PATIENCE DOU      5077.44C                  VENTES DE MARCHANDISES EXPORT     O
86932VT2020022020200220FA39395     4110734    PHARMACIE HORIZON LOME         5563.30DFA39395           PHARMACIE HORIZON LOME            O
86932VT20200220        FA39395     707900     PHARMACIE HORIZON LOME         5563.30C                  VENTES DE MARCHANDISES EXPORT     O
86933VT20200220        FA39396     4110054    PHARMACIE ISIS                 4186.78D                  PHARMACIE ISIS                    O
86933VT20200220        FA39396     707900     PHARMACIE ISIS                 4186.78C                  VENTES DE MARCHANDISES EXPORT     O
86934VT20200220        FA39397     4110179    PHARMACIE DE BONAMBAPPE        3759.09D                  PHARMACIE DE BONAMBAPPE           O
86934VT20200220        FA39397     707900     PHARMACIE DE BONAMBAPPE        3759.09C                  VENTES DE MARCHANDISES EXPORT     O
86935VT2020022020200220FA39398     4111029    PHARMACIE DE GBOSSIME          7541.60DFA39398           PHARMACIE DE GBOSSIME             O
86935VT20200220        FA39398     707900     PHARMACIE DE GBOSSIME          7541.60C                  VENTES DE MARCHANDISES EXPORT     O
86936VT2020022120200221FA39399     4111023    PHARMACIE IMANE                1497.22DFA39399           PHARMACIE IMANE                   O
86936VT20200221        FA39399     707900     PHARMACIE IMANE                1497.22C                  VENTES DE MARCHANDISES EXPORT     O
86937VT2020022120200221FA39400     4110876    PHARMACIE L'AGORA              4166.11DFA39400           PHARMACIE L'AGORA                 O
86937VT20200221        FA39400     707900     PHARMACIE L'AGORA              4166.11C                  VENTES DE MARCHANDISES EXPORT     O
86938VT2020022120200221FA39401     4111096    PHARMACIE VOTRE PHARMACIE      5557.46DFA39401           PHARMACIE VOTRE PHARMACIE         O
86938VT20200221        FA39401     707900     PHARMACIE VOTRE PHARMACIE      5557.46C                  VENTES DE MARCHANDISES EXPORT     O
86939VT2020022120200221FA39402     4110897    PHARMACIE DU CARREFOUR FI      1976.14DFA39402           PHARMACIE DU CARREFOUR FIGUIL     O
86939VT20200221        FA39402     707900     PHARMACIE DU CARREFOUR FI      1976.14C                  VENTES DE MARCHANDISES EXPORT     O
86940VT2020022120200221FA39403     4110565    PHARMACIE DU RAIL               989.25DFA39403           PHARMACIE DU RAIL                 O
86940VT20200221        FA39403     707900     PHARMACIE DU RAIL               989.25C                  VENTES DE MARCHANDISES EXPORT     O
86941VT2020022220200222FA39404     4110247    PHARMACIE YEM-BLA               470.85DFA39404           PHARMACIE YEM BLA                 O
86941VT20200222        FA39404     707900     PHARMACIE YEM-BLA               470.85C                  VENTES DE MARCHANDISES EXPORT     O
86942VT2020022420200224FA39405     4111060    PHARMACIE NOAH                 4421.35DFA39405           NOAH                              O
86942VT20200224        FA39405     707900     PHARMACIE NOAH                 4421.35C                  VENTES DE MARCHANDISES EXPORT     O
86943VT2020022420200224FA39406     4110759    PHARMACIE DE L'ESSEC DOUA      1526.02DFA39406           PHARMACIE DE L'ESSEC DOUALA       O
86943VT20200224        FA39406     707900     PHARMACIE DE L'ESSEC DOUA      1526.02C                  VENTES DE MARCHANDISES EXPORT     O
86944VT2020022420200224FA39407     4111089    PHARMACIE UNIVERSELLE          1327.66DFA39407           PHARMACIE UNIVERSELLE             O
86944VT20200224        FA39407     707900     PHARMACIE UNIVERSELLE          1327.66C                  VENTES DE MARCHANDISES EXPORT     O
86945VT20200224        FA39408     4110104    PHARMACIE VOGUE NIAMEY         5068.91D                  PHARMACIE VOGUE NIAMEY            O
86945VT20200224        FA39408     707900     PHARMACIE VOGUE NIAMEY         5068.91C                  VENTES DE MARCHANDISES EXPORT     O
86946VT2020022420200224FA39409     4110175    PHARMACIE XAVYO                6076.92DFA39409           PHARMACIE XAVYO                   O
86946VT20200224        FA39409     707900     PHARMACIE XAVYO                6076.92C                  VENTES DE MARCHANDISES EXPORT     O
86947VT2020022420200224FA39410     4110854    PHARMACIE DE LA CHARITE D      5736.21DFA39410           PHARMACIE DE LA CHARITE DOUALA    O
86947VT20200224        FA39410     707900     PHARMACIE DE LA CHARITE D      5736.21C                  VENTES DE MARCHANDISES EXPORT     O
86948VT2020022820200228FA39411     4111057    PHARMACIE NOUVELLE CORONT      5417.68DFA39411           PHARMACIE NOUVELLE CORONTHIE      O
86948VT20200228        FA39411     707900     PHARMACIE NOUVELLE CORONT      5417.68C                  VENTES DE MARCHANDISES EXPORT     O
86949VT2020022520200225FA39412     4110392    OFFICINE CORA PHARMA           4111.67DFA39412           OFFICINE CORA PHARMA              O
86949VT20200225        FA39412     707900     OFFICINE CORA PHARMA           4111.67C                  VENTES DE MARCHANDISES EXPORT     O
86950VT20200225        FA39413     4110080    PHARMACIE LA MADONE           19447.88D                  PHARMACIE LA MADONE               O
86950VT20200225        FA39413     707900     PHARMACIE LA MADONE           19447.88C                  VENTES DE MARCHANDISES EXPORT     O
86951VT2020022520200225FA39414     4111064    PHARMACIE LE FLEURON           2944.07DFA39414           PHARMACIE LE FLEURON              O
86951VT20200225        FA39414     707900     PHARMACIE LE FLEURON           2944.07C                  VENTES DE MARCHANDISES EXPORT     O
86952VT2020022520200225FA39415     4110870    PHARMACIE CARREFOUR BANCO     18814.36DFA39415           PHARMACIE CARREFOUR BANCO         O
86952VT20200225        FA39415     707900     PHARMACIE CARREFOUR BANCO     18814.36C                  VENTES DE MARCHANDISES EXPORT     O
86953VT2020022520200225FA39416     4110192    PHARMACIE LAMARINE             6922.38DFA39416           PHARMACIE LAMARINE                O
86953VT20200225        FA39416     707900     PHARMACIE LAMARINE             6922.38C                  VENTES DE MARCHANDISES EXPORT     O
86954VT2020022520200225FA39417     4110247    PHARMACIE YEM-BLA             55738.11DFA39417           PHARMACIE YEM BLA                 O
86954VT20200225        FA39417     707900     PHARMACIE YEM-BLA             55738.11C                  VENTES DE MARCHANDISES EXPORT     O
86955VT2020022620200226FA39418     4110672    PHARMACIE TELWA                4304.98DFA39418           PHARMACIE TELWA                   O
86955VT20200226        FA39418     707900     PHARMACIE TELWA                4304.98C                  VENTES DE MARCHANDISES EXPORT     O
86956VT2020022620200226FA39419     4110688    PHARMACIE COLLEGE MARIAMA     11349.37DFA39419           PHARMACIE COLLEGE MARIAM          O
86956VT20200226        FA39419     707900     PHARMACIE COLLEGE MARIAMA     11349.37C                  VENTES DE MARCHANDISES EXPORT     O
86957VT2020022620200226FA39420     4110966    PHARMACIE DES HALLES           3780.41DFA39420           PHARMACIE DES HALLES              O
86957VT20200226        FA39420     707900     PHARMACIE DES HALLES           3780.41C                  VENTES DE MARCHANDISES EXPORT     O
86958VT2020022720200227FA39421     4110164    PHARMACIE MOLIVA               5339.29DFA39421           PHARMACIE MOLIVA                  O
86958VT20200227        FA39421     707900     PHARMACIE MOLIVA               5339.29C                  VENTES DE MARCHANDISES EXPORT     O
86959VT2020022720200227FA39422     4110831    PHARMACIE DES CONGRES         13575.29DFA39422           PHARMACIE DES CONGRES             O
86959VT20200227        FA39422     707900     PHARMACIE DES CONGRES         13575.29C                  VENTES DE MARCHANDISES EXPORT     O
86960VT2020022720200227FA39423     4110198    PHARMACIE TRALENI-GOBADJO     19600.72DFA39423           PHIE TRALENI-GOBADJO              O
86960VT20200227        FA39423     707900     PHARMACIE TRALENI-GOBADJO     19600.72C                  VENTES DE MARCHANDISES EXPORT     O
86961VT2020022720200227FA39424     4110729    PHARMACIE SIMBAA               1270.92DFA39424           PHARMACIE SIM-BAA                 O
86961VT20200227        FA39424     707900     PHARMACIE SIMBAA               1270.92C                  VENTES DE MARCHANDISES EXPORT     O
86962VT2020022720200227FA39425     4110146    PHARMACIE LES PETALES         10595.02DFA39425           PHARMACIE LES PETALES             O
86962VT20200227        FA39425     707900     PHARMACIE LES PETALES         10595.02C                  VENTES DE MARCHANDISES EXPORT     O
86963VT2020022820200228FA39426     4111219    PHARMACIE ATHERA SARL          1448.55DFA39426           PHARMACIE ATHERA SARL             O
86963VT20200228        FA39426     707900     PHARMACIE ATHERA SARL          1448.55C                  VENTES DE MARCHANDISES EXPORT     O
86964VT2020022820200228FA39427     4110320    PHARMACIE LA BALANCE           2842.06DFA39427           PHARMACIE LA BALANCE              O
86964VT20200228        FA39427     707900     PHARMACIE LA BALANCE           2842.06C                  VENTES DE MARCHANDISES EXPORT     O
86965VT2020022820200228FA39428     4111169    PHARMACIE SAINT NICOLAS D      1706.01DFA39428           SAINT NICOLAS NDOGPASSI           O
86965VT20200228        FA39428     707900     PHARMACIE SAINT NICOLAS D      1706.01C                  VENTES DE MARCHANDISES EXPORT     O
86966VT2020022820200228FA39429     4110183    PHARMACIE DE GAULLE           14311.15DFA39429           PHARMACIE DE GAULLE               O
86966VT20200228        FA39429     707900     PHARMACIE DE GAULLE           14311.15C                  VENTES DE MARCHANDISES EXPORT     O
86967VT2020022820200228FA39430     4111209    PHARMACIE DE LA FRANCOPHO      2165.31DFA39430           PHARMACIE DE LA FRANCOPHONIE      O
86967VT20200228        FA39430     707900     PHARMACIE DE LA FRANCOPHO      2165.31C                  VENTES DE MARCHANDISES EXPORT     O
86968VT20200228        FA39431     4110142    PHARMACIE DU LYCEE TECHNI     35214.92D                  PHARMACIE DU LYCEE TECHNIQUE      O
86968VT20200228        FA39431     707900     PHARMACIE DU LYCEE TECHNI     35214.92C                  VENTES DE MARCHANDISES EXPORT     O
86969VT2020022820200228FA39433     4110765    PHARMACIE CONCORDE DAR ES      3322.42DFA39433           PHARMACIE CONCORDE DAR ES SALAM   O
86969VT20200228        FA39433     707900     PHARMACIE CONCORDE DAR ES      3322.42C                  VENTES DE MARCHANDISES EXPORT     O
86970VT2020022820200228FA39434     4110103    PHARMACIE ADONAI LOME          3570.18DFA39434           PHARMACIE ADONAI LOME             O
86970VT20200228        FA39434     707900     PHARMACIE ADONAI LOME          3570.18C                  VENTES DE MARCHANDISES EXPORT     O
86971VT2020022820200228FA39435     4110187    PHARMACIE DE LA CITE LOME      4007.44DFA39435           PHARMACIE DE LA CITE LOME         O
86971VT20200228        FA39435     707900     PHARMACIE DE LA CITE LOME      4007.44C                  VENTES DE MARCHANDISES EXPORT     O
86972VT2020022920200229FA39436     4110798    PHARMACIE KOBAYA               6781.02DFA39436           PHARMACIE KOBAYA                  O
86972VT20200229        FA39436     707900     PHARMACIE KOBAYA               6781.02C                  VENTES DE MARCHANDISES EXPORT     O
86973VT2020022920200229FA39437     4110172    PHARMACIE DE L'ALLIANCE        6247.07DFA39437           PHARMACIE DE L'ALLIANCE           O
86973VT20200229        FA39437     707900     PHARMACIE DE L'ALLIANCE        6247.07C                  VENTES DE MARCHANDISES EXPORT     O
86974VT20200229        FA39438     4110078    PHARMACIE CITE DES PALMIE      4421.48D                  PHARMACIE CITE DES PALMIERS       O
86974VT20200229        FA39438     707900     PHARMACIE CITE DES PALMIE      4421.48C                  VENTES DE MARCHANDISES EXPORT     O
86975VT20200201        AV2629      4110123    PHARMACIE DE DOUALA             236.14C                  PHARMACIE DE DOUALA               O
86975VT20200201        AV2629      707900     PHARMACIE DE DOUALA             236.14D                  VENTES DE MARCHANDISES EXPORT     O
86976VT2020020320200203AV2630      4110603    PHARMACIE ARC EN CIEL EDE       377.83CAV2630            PHARMACIE ARC EN CIEL             O
86976VT20200203        AV2630      707900     PHARMACIE ARC EN CIEL EDE       377.83D                  VENTES DE MARCHANDISES EXPORT     O
86977VT2020020420200204AV2633      4110999    LABOREX CI                       14.56CAV2633            LABOREX CI                        O
86977VT20200204        AV2633      707900     LABOREX CI                       14.56D                  VENTES DE MARCHANDISES EXPORT     O
86978VT2020020520200205AV2634      4110675    PHARMACIE DES LAGUNES           665.14CAV2634            PHARMACIE DES LAGUNES             O
86978VT20200205        AV2634      707900     PHARMACIE DES LAGUNES           665.14D                  VENTES DE MARCHANDISES EXPORT     O
86979VT2020020620200206AV2635      4110491    PHARMACIE BEL AIR BAMAKO       1653.80CAV2635            PHARMACIE BEL AIR BAMAKO          O
86979VT20200206        AV2635      707900     PHARMACIE BEL AIR BAMAKO       1653.80D                  VENTES DE MARCHANDISES EXPORT     O
86980VT2020021020200210AV2636      4110532    PHARMACIE DE SION              1522.94CAV2636            PHARMACIE DE SION                 O
86980VT20200210        AV2636      707900     PHARMACIE DE SION              1522.94D                  VENTES DE MARCHANDISES EXPORT     O
86981VT2020021220200212AV2637      4110164    PHARMACIE MOLIVA                 68.94CAV2637            PHARMACIE MOLIVA                  O
86981VT20200212        AV2637      707900     PHARMACIE MOLIVA                 68.94D                  VENTES DE MARCHANDISES EXPORT     O
86982VT2020021720200217AV2638      4110798    PHARMACIE KOBAYA                403.74CAV2638            PHARMACIE KOBAYA                  O
86982VT20200217        AV2638      707900     PHARMACIE KOBAYA                403.74D                  VENTES DE MARCHANDISES EXPORT     O
86983VT2020021820200218AV2639      4110999    LABOREX CI                      282.13CAV2639            LABOREX CI                        O
86983VT20200218        AV2639      707900     LABOREX CI                      282.13D                  VENTES DE MARCHANDISES EXPORT     O
86984VT2020021920200219AV2640      4110744    PHARMACIE KORO ABIDJAN          107.05CAV2640            PHARMACIE KORO  ABIDJAN           O
86984VT20200219        AV2640      707900     PHARMACIE KORO ABIDJAN          107.05D                  VENTES DE MARCHANDISES EXPORT     O
86985VT20200221        AV2641      4110123    PHARMACIE DE DOUALA             130.08C                  PHARMACIE DE DOUALA               O
86985VT20200221        AV2641      707900     PHARMACIE DE DOUALA             130.08D                  VENTES DE MARCHANDISES EXPORT     O
86986VT2020022220200222AV2642      4110247    PHARMACIE YEM-BLA               341.23CAV2642            PHARMACIE YEM BLA                 O
86986VT20200222        AV2642      707900     PHARMACIE YEM-BLA               341.23D                  VENTES DE MARCHANDISES EXPORT     O
86987VT2020022920200229AV2643      4110763    PHARMACIE GABRIEL S.A.R.L        13.45CAV2643            PHARMACIE GABRIEL DOUALA          O
86987VT20200229        AV2643      707900     PHARMACIE GABRIEL S.A.R.L        13.45D                  VENTES DE MARCHANDISES EXPORT     O
86988VT2020022920200229AV2644      4110101    PHARMACIE ALLIANCE YAOUND       567.34CAV2644            PHARMACIE ALLIANCE YAOUNDE        O
86988VT20200229        AV2644      707900     PHARMACIE ALLIANCE YAOUND       567.34D                  VENTES DE MARCHANDISES EXPORT     O
86989CI20200302        FA39353     4110798    PHARMACIE KOBAYA               8651.94CFA39353           PHARMACIE KOBAYA                  O
86989CI2020030220200302FA39353     512100     PHARMACIE KOBAYA               8651.94DFA39353           CIC LYONNAISE DE BANQUE           O
86990CI20200302        AV2638      4110798    PHARMACIE KOBAYA               -403.74CAV2638            PHARMACIE KOBAYA                  O
86990CI2020030220200302AV2638      512100     PHARMACIE KOBAYA               -403.74DAV2638            CIC LYONNAISE DE BANQUE           O
86991CI20200303        FA39063     4110343    PHARMACIE BONFI                3613.60CFA39063           PHARMACIE BONFI                   O
86991CI2020030320200303FA39063     512100     PHARMACIE BONFI                3613.60DFA39063           CIC LYONNAISE DE BANQUE           O
86992CI20200303        FA39372     4110652    PHARMACIE NOUNI                2653.21CFA39372           PHARMACIE NOUNI                   O
86992CI2020030320200303FA39372     512100     PHARMACIE NOUNI                2653.21DFA39372           CIC LYONNAISE DE BANQUE           O
86993CI20200304        FA39325     4111152    PHARMACIE DE L'ARCHIPEL        8020.91CFA39325           PHARMACIE DE L'ARCHIPEL           O
86993CI2020030420200304FA39325     512100     PHARMACIE DE L'ARCHIPEL        8020.91DFA39325           CIC LYONNAISE DE BANQUE           O
86994CI20200306        FA39261     4110493    PHARMACIE DU POINT D          12431.76CFA39261           PHARMACIE DU POINT D              O
86994CI2020030620200306FA39261     512100     PHARMACIE DU POINT D          12431.76DFA39261           CIC LYONNAISE DE BANQUE           O
86995CI20200306        FA39157     4110493    PHARMACIE DU POINT D          22725.96CFA39157           PHARMACIE DU POINT D              O
86995CI2020030620200306FA39157     512100     PHARMACIE DU POINT D          22725.96DFA39157           CIC LYONNAISE DE BANQUE           O
86996CI20200306        FA39408     4110104    PHARMACIE VOGUE NIAMEY         5068.91CFA39408           PHARMACIE VOGUE NIAMEY            O
86996CI2020030620200306FA39408     512100     PHARMACIE VOGUE NIAMEY         5068.91DFA39408           CIC LYONNAISE DE BANQUE           O
86997CI20200306        FA39178     4110104    PHARMACIE VOGUE NIAMEY        11721.10CFA39178           PHARMACIE VOGUE NIAMEY            O
86997CI2020030620200306FA39178     512100     PHARMACIE VOGUE NIAMEY        11721.10DFA39178           CIC LYONNAISE DE BANQUE           O
86998CI20200306        FA39272     4110104    PHARMACIE VOGUE NIAMEY         5220.24CFA39272           PHARMACIE VOGUE NIAMEY            O
86998CI2020030620200306FA39272     512100     PHARMACIE VOGUE NIAMEY         5220.24DFA39272           CIC LYONNAISE DE BANQUE           O
86999CI20200306        FA39292     4110688    PHARMACIE COLLEGE MARIAMA      6979.19CFA39292           PHARMACIE COLLEGE MARIAM          O
86999CI2020030620200306FA39292     512100     PHARMACIE COLLEGE MARIAMA      6979.19DFA39292           CIC LYONNAISE DE BANQUE           O
87000CI20200306        FA39419     4110688    PHARMACIE COLLEGE MARIAMA     11349.37CFA39419           PHARMACIE COLLEGE MARIAM          O
87000CI2020030620200306FA39419     512100     PHARMACIE COLLEGE MARIAMA     11349.37DFA39419           CIC LYONNAISE DE BANQUE           O
87001CI20200306        AV2649      4110688    PHARMACIE COLLEGE MARIAMA       -14.43CAV2649            PHARMACIE COLLEGE MARIAM          O
87001CI2020030620200306AV2649      512100     PHARMACIE COLLEGE MARIAMA       -14.43DAV2649            CIC LYONNAISE DE BANQUE           O
87002CI20200306        FA39352     4110688    PHARMACIE COLLEGE MARIAMA     11763.54CFA39352           PHARMACIE COLLEGE MARIAM          O
87002CI2020030620200306FA39352     512100     PHARMACIE COLLEGE MARIAMA     11763.54DFA39352           CIC LYONNAISE DE BANQUE           O
87003CI20200306        FA38987     4111060    NOAH                           2716.19CFA38987           NOAH                              O
87003CI2020030620200306FA38987     512100     NOAH                           2716.19DFA38987           CIC LYONNAISE DE BANQUE           O
87004CI20200306        FA39399     4111023    PHARMACIE IMANE                1497.22CFA39399           PHARMACIE IMANE                   O
87004CI2020030620200306FA39399     512100     PHARMACIE IMANE                1497.22DFA39399           CIC LYONNAISE DE BANQUE           O
87005CI20200306        FA38948     4110510    PHARMACIE GAMKALE              9307.37CFA38948           PHARMACIE GAMKALE                 O
87005CI2020030620200306FA38948     512100     PHARMACIE GAMKALE              9307.37DFA38948           CIC LYONNAISE DE BANQUE           O
87006CI20200306        FA39275     4110495    PHARMACIE COURONNE NORD        2049.41CFA39275           PHARMACIE COURONNE NORD           O
87006CI2020030620200306FA39275     512100     PHARMACIE COURONNE NORD        2049.41DFA39275           CIC LYONNAISE DE BANQUE           O
87007CI20200306        FA39092     4110559    PHARMACIE CITE CHINOISE        1796.93CFA39092           PHARMACIE CITE CHINOISE           O
87007CI2020030620200306FA39092     512100     PHARMACIE CITE CHINOISE        1796.93DFA39092           CIC LYONNAISE DE BANQUE           O
87008CI20200306        FA39249     4110672    PHARMACIE TELWA                6399.45CFA39249           PHARMACIE TELWA                   O
87008CI2020030620200306FA39249     512100     PHARMACIE TELWA                6399.45DFA39249           CIC LYONNAISE DE BANQUE           O
87009CI20200306        FA38902     4110672    PHARMACIE TELWA                8196.84CFA38902           PHARMACIE TELWA                   O
87009CI2020030620200306FA38902     512100     PHARMACIE TELWA                8196.84DFA38902           CIC LYONNAISE DE BANQUE           O
87010CI20200306        FA39273     4110389    PHARMACIE CITE CAISSE          2870.27CFA39273           PHARMACIE CITE CAISSE             O
87010CI2020030620200306FA39273     512100     PHARMACIE CITE CAISSE          2870.27DFA39273           CIC LYONNAISE DE BANQUE           O
87011CI20200306        FA39013     4111187    PHARMACIE DE L'AVENIR          2361.12CFA39013           PHARMACIE DE L'AVENIR             O
87011CI2020030620200306FA39013     512100     PHARMACIE DE L'AVENIR          2361.12DFA39013           CIC LYONNAISE DE BANQUE           O
87012CI20200306        FA38905     4110832    PHARMACIE LAZARET              6006.27CFA38905           PHARMACIE LAZARET                 O
87012CI2020030620200306FA38905     512100     PHARMACIE LAZARET              6006.27DFA38905           CIC LYONNAISE DE BANQUE           O
87013CI20200306        FA37908     4110629    PHARMACIE EL NASR              4331.87CFA37908           PHARMACIE EL NASR                 O
87013CI2020030620200306FA37908     512100     PHARMACIE EL NASR              4331.87DFA37908           CIC LYONNAISE DE BANQUE           O
87014CI20200306        FA38906     4110441    PHARMACIE ROUTE TORODI         2151.87CFA38906           PHARMACIE ROUTE TORODI            O
87014CI2020030620200306FA38906     512100     PHARMACIE ROUTE TORODI         2151.87DFA38906           CIC LYONNAISE DE BANQUE           O
87015CI20200310        FA39384     4110870    PHARMACIE CARREFOUR BANCO     15700.53CFA39384           PHARMACIE CARREFOUR BANCO         O
87015CI2020031020200310FA39384     512100     PHARMACIE CARREFOUR BANCO     15700.53DFA39384           CIC LYONNAISE DE BANQUE           O
87016CI20200311        FA39284     4110198    PHIE TRALENI-GOBADJO          12447.37CFA39284           PHIE TRALENI-GOBADJO              O
87016CI2020031120200311FA39284     512100     PHIE TRALENI-GOBADJO          12447.37DFA39284           CIC LYONNAISE DE BANQUE           O
87017CI20200311        FA39285     4110198    PHIE TRALENI-GOBADJO          16986.79CFA39285           PHIE TRALENI-GOBADJO              O
87017CI2020031120200311FA39285     512100     PHIE TRALENI-GOBADJO          16986.79DFA39285           CIC LYONNAISE DE BANQUE           O
87018CI20200311        FA39240     4110549    PHARMACIE MODERNE MALABO      57520.34CFA39240           PHARMACIE MODERNE MALABO          O
87018CI2020031120200311FA39240     512100     PHARMACIE MODERNE MALABO      57520.34DFA39240           CIC LYONNAISE DE BANQUE           O
87019CI20200313        FA39424     4110729    PHARMACIE SIM-BAA              1270.92CFA39424           PHARMACIE SIM-BAA                 O
87019CI2020031320200313FA39424     512100     PHARMACIE SIM-BAA              1270.92DFA39424           CIC LYONNAISE DE BANQUE           O
87020CI20200313        FA39254     4110954    PHARMACIE HAWA                 7728.42CFA39254           PHARMACIE HAWA                    O
87020CI2020031320200313FA39254     512100     PHARMACIE HAWA                 7728.42DFA39254           CIC LYONNAISE DE BANQUE           O
87021CI20200318        FA39289     4110636    PHARMACIE TIA PHARMA          15670.88CFA39289           PHARMACIE TIA PHARMA              O
87021CI2020031820200318FA39289     512100     PHARMACIE TIA PHARMA          15670.88DFA39289           CIC LYONNAISE DE BANQUE           O
87022CI20200319        FA39436     4110798    PHARMACIE KOBAYA               6781.02CFA39436           PHARMACIE KOBAYA                  O
87022CI2020031920200319FA39436     512100     PHARMACIE KOBAYA               6781.02DFA39436           CIC LYONNAISE DE BANQUE           O
87023CI20200319        FA39315     4110230    PHARMACIE DES COMORES          8271.49CFA39315           PHARMACIE DES COMORES             O
87023CI2020031920200319FA39315     512100     PHARMACIE DES COMORES          8271.49DFA39315           CIC LYONNAISE DE BANQUE           O
87024CI20200320        FA39462     4111152    PHARMACIE DE L'ARCHIPEL       12511.26CFA39462           PHARMACIE DE L'ARCHIPEL           O
87024CI2020032020200320FA39462     512100     PHARMACIE DE L'ARCHIPEL       12511.26DFA39462           CIC LYONNAISE DE BANQUE           O
87025CI20200331        FA39005     4110103    PHARMACIE ADONAI LOME          4792.36CFA39005           PHARMACIE ADONAI LOME             O
87025CI2020033120200331FA39005     512100     PHARMACIE ADONAI LOME          4792.36DFA39005           CIC LYONNAISE DE BANQUE           O
87026CI20200331        FA39099     4110103    PHARMACIE ADONAI LOME          3436.43CFA39099           PHARMACIE ADONAI LOME             O
87026CI2020033120200331FA39099     512100     PHARMACIE ADONAI LOME          3436.43DFA39099           CIC LYONNAISE DE BANQUE           O
87027CI20200331        FA39176     4110103    PHARMACIE ADONAI LOME          4346.24CFA39176           PHARMACIE ADONAI LOME             O
87027CI2020033120200331FA39176     512100     PHARMACIE ADONAI LOME          4346.24DFA39176           CIC LYONNAISE DE BANQUE           O
87028CI20200331        FA39380     4110082    PHARMACIE AGOE NYIVE           3615.31CFA39380           PHARMACIE AGOE NYIVE              O
87028CI2020033120200331FA39380     512100     PHARMACIE AGOE NYIVE           3615.31DFA39380           CIC LYONNAISE DE BANQUE           O
87029CI20200331        FA39400     4110876    PHARMACIE L'AGORA              4166.11CFA39400           PHARMACIE L'AGORA                 O
87029CI2020033120200331FA39400     512100     PHARMACIE L'AGORA              4166.11DFA39400           CIC LYONNAISE DE BANQUE           O
87030CI20200331        FA39453     4110082    PHARMACIE AGOE NYIVE           2887.26CFA39453           PHARMACIE AGOE NYIVE              O
87030CI2020033120200331FA39453     512100     PHARMACIE AGOE NYIVE           2887.26DFA39453           CIC LYONNAISE DE BANQUE           O
87031CI20200331        FA39426     4111219    PHARMACIE ATHERA SARL          1448.55CFA39426           PHARMACIE ATHERA SARL             O
87031CI2020033120200331FA39426     512100     PHARMACIE ATHERA SARL          1448.55DFA39426           CIC LYONNAISE DE BANQUE           O
87032CI20200331        FA39295     4110784    PHCIE DE L'AMITIE COTONOU      5740.67CFA39295           PHARMACIE DE L'AMITIE COTONOU     O
87032CI2020033120200331FA39295     512100     PHCIE DE L'AMITIE COTONOU      5740.67DFA39295           CIC LYONNAISE DE BANQUE           O
87033CI20200331        FA39381     4110746    PHCIE DU CARREFOUR OUAGA       3207.30CFA39381           PHARMACIE DU CARREFOUR OUAGA      O
87033CI2020033120200331FA39381     512100     PHCIE DU CARREFOUR OUAGA       3207.30DFA39381           CIC LYONNAISE DE BANQUE           O
87034CI20200331        FA39095     4110647    PHIE LE BRUXELLOIS BERTOU      8236.46CFA39095           PHARMACIE LE  BRUXELLOIS -BERTOUA O
87034CI2020033120200331FA39095     512100     PHIE LE BRUXELLOIS BERTOU      8236.46DFA39095           CIC LYONNAISE DE BANQUE           O
87035CI20200331        FA39205     4110593    PHARMACIE BAZI-GOURMA          1837.34CFA39205           PHARMACIE BAZI-GOURMA             O
87035CI2020033120200331FA39205     512100     PHARMACIE BAZI-GOURMA          1837.34DFA39205           CIC LYONNAISE DE BANQUE           O
87036CI20200331        FA39356     4110593    PHARMACIE BAZI-GOURMA          1424.08CFA39356           PHARMACIE BAZI-GOURMA             O
87036CI2020033120200331FA39356     512100     PHARMACIE BAZI-GOURMA          1424.08DFA39356           CIC LYONNAISE DE BANQUE           O
87037CI20200331        FA39386     4111160    PHARMACIE DE LA BALTIQUE       2351.41CFA39386           PHARMACIE DE LA BALTIQUE          O
87037CI2020033120200331FA39386     512100     PHARMACIE DE LA BALTIQUE       2351.41DFA39386           CIC LYONNAISE DE BANQUE           O
87038CI20200331        AV2343      4110372    PHARMACIE BEL FAM             -2668.83CAV2343            PHARMACIE BEL FAM                 O
87038CI2020033120200331AV2343      512100     PHARMACIE BEL FAM             -2668.83DAV2343            CIC LYONNAISE DE BANQUE           O
87039CI20200331        FA39310     4110238    PHARMACIE BASTOS               3861.23CFA39310           PHARMACIE BASTOS                  O
87039CI2020033120200331FA39310     512100     PHARMACIE BASTOS               3861.23DFA39310           CIC LYONNAISE DE BANQUE           O
87040CI20200331        FA39166     4110238    PHARMACIE BASTOS               4696.19CFA39166           PHARMACIE BASTOS                  O
87040CI2020033120200331FA39166     512100     PHARMACIE BASTOS               4696.19DFA39166           CIC LYONNAISE DE BANQUE           O
87041CI20200331        FA39072     4110238    PHARMACIE BASTOS               5581.08CFA39072           PHARMACIE BASTOS                  O
87041CI2020033120200331FA39072     512100     PHARMACIE BASTOS               5581.08DFA39072           CIC LYONNAISE DE BANQUE           O
87042CI20200331        FA39318     4110165    PHIE LE BON SAMARITAIN BJ      6762.79CFA39318           PHARMACIE LE BON SAMARITIN BJV    O
87042CI2020033120200331FA39318     512100     PHIE LE BON SAMARITAIN BJ      6762.79DFA39318           CIC LYONNAISE DE BANQUE           O
87043CI20200331        FA37314     4110635    PHARMACIE DE CANA              2906.48CFA37314           PHARMACIE DE CANA                 O
87043CI2020033120200331FA37314     512100     PHARMACIE DE CANA              2906.48DFA37314           CIC LYONNAISE DE BANQUE           O
87044CI20200331        FA39118     4110293    PHARMACIE DES CAPUCINES        2043.37CFA39118           PHARMACIE DES CAPUCINES           O
87044CI2020033120200331FA39118     512100     PHARMACIE DES CAPUCINES        2043.37DFA39118           CIC LYONNAISE DE BANQUE           O
87045CI20200331        FA39288     4110750    PHCIE CONCORDE COTONOU         4821.87CFA39288           PHARMACIE CONCORDE COTONOU        O
87045CI2020033120200331FA39288     512100     PHCIE CONCORDE COTONOU         4821.87DFA39288           CIC LYONNAISE DE BANQUE           O
87046CI20200331        FA39402     4110897    PHCIE DU CARREFOUR FIGUIL      1976.14CFA39402           PHARMACIE DU CARREFOUR FIGUIL     O
87046CI2020033120200331FA39402     512100     PHCIE DU CARREFOUR FIGUIL      1976.14DFA39402           CIC LYONNAISE DE BANQUE           O
87047CI20200331        FA37784     4110646    PHCIE ECOLE DE POLICE          3224.03CFA37784           PHARMACIE ECOLE DE POLICE         O
87047CI2020033120200331FA37784     512100     PHCIE ECOLE DE POLICE          3224.03DFA37784           CIC LYONNAISE DE BANQUE           O
87048CI20200331        FA39296     4110695    PHARMACIE FARAN DABO            953.11CFA39296           PHARMACIE FARAN DABO              O
87048CI2020033120200331FA39296     512100     PHARMACIE FARAN DABO            953.11DFA39296           CIC LYONNAISE DE BANQUE           O
87049CI20200331        FA39376     4111064    PHARMACIE LE FLEURON           3621.01CFA39376           PHARMACIE LE FLEURON              O
87049CI2020033120200331FA39376     512100     PHARMACIE LE FLEURON           3621.01DFA39376           CIC LYONNAISE DE BANQUE           O
87050CI20200331        FA39392     4111156    PHARMACIE FRIENDSHIP SARL      1774.10CFA39392           PHARMACIE FRIENDSHIP SARL         O
87050CI2020033120200331FA39392     512100     PHARMACIE FRIENDSHIP SARL      1774.10DFA39392           CIC LYONNAISE DE BANQUE           O
87051CI20200331        FA39449     4111064    PHARMACIE LE FLEURON           2803.69CFA39449           PHARMACIE LE FLEURON              O
87051CI2020033120200331FA39449     512100     PHARMACIE LE FLEURON           2803.69DFA39449           CIC LYONNAISE DE BANQUE           O
87052CI20200331        FA39482     4111064    PHARMACIE LE FLEURON           2405.92CFA39482           PHARMACIE LE FLEURON              O
87052CI2020033120200331FA39482     512100     PHARMACIE LE FLEURON           2405.92DFA39482           CIC LYONNAISE DE BANQUE           O
87053CI20200331        AV2645      4111064    PHARMACIE LE FLEURON            -45.72CAV2645            PHARMACIE LE FLEURON              O
87053CI2020033120200331AV2645      512100     PHARMACIE LE FLEURON            -45.72DAV2645            CIC LYONNAISE DE BANQUE           O
87054CI20200331        AV2567      4110682    PHCIE DE L'ETOILE ABIDJAN      -170.55CAV2567            PHARMACIE DE L'ETOILE ABIDJAN     O
87054CI2020033120200331AV2567      512100     PHCIE DE L'ETOILE ABIDJAN      -170.55DAV2567            CIC LYONNAISE DE BANQUE           O
87055CI20200331        AV2493      4111197    PHCIE DE L'ETOILE SARL        -1409.00CAV2493            PHARMACIE DE L'ETOILE SARL        O
87055CI2020033120200331AV2493      512100     PHCIE DE L'ETOILE SARL        -1409.00DAV2493            CIC LYONNAISE DE BANQUE           O
87056CI20200331        FA39414     4111064    PHARMACIE LE FLEURON           2944.07CFA39414           PHARMACIE LE FLEURON              O
87056CI2020033120200331FA39414     512100     PHARMACIE LE FLEURON           2944.07DFA39414           CIC LYONNAISE DE BANQUE           O
87057CI20200331        FA39401     4111096    PHARMACIE VOTRE PHARMACIE      5557.46CFA39401           PHARMACIE VOTRE PHARMACIE         O
87057CI2020033120200331FA39401     512100     PHARMACIE VOTRE PHARMACIE      5557.46DFA39401           CIC LYONNAISE DE BANQUE           O
87058CI20200331        FA39268     4110651    PHARMACIE VAL DES GRACES       3099.00CFA39268           PHARMACIE VAL DES GRACES          O
87058CI2020033120200331FA39268     512100     PHARMACIE VAL DES GRACES       3099.00DFA39268           CIC LYONNAISE DE BANQUE           O
87059CI20200331        FA39332     4111239    PHARMACIE VERT D'O             4565.20CFA39332           PHARMACIE VERT D'O                O
87059CI2020033120200331FA39332     512100     PHARMACIE VERT D'O             4565.20DFA39332           CIC LYONNAISE DE BANQUE           O
87060CI20200331        FA39087     4110855    PHIE DE L'UNIVERSITE YAOU      2917.30CFA39087           PHARMACIE DE L'UNIVERSITE YAOUNDE O
87060CI2020033120200331FA39087     512100     PHIE DE L'UNIVERSITE YAOU      2917.30DFA39087           CIC LYONNAISE DE BANQUE           O
87061CI20200331        FA39346     4111231    PHARMACIE TINARIWEN            2927.86CFA39346           PHARMACIE TINARIWEN               O
87061CI2020033120200331FA39346     512100     PHARMACIE TINARIWEN            2927.86DFA39346           CIC LYONNAISE DE BANQUE           O
87062CI20200331        FA39467     4110118    PHARMACIE LA SHEKINAH          2643.57CFA39467           PHARMACIE LA SHEKINAH             O
87062CI2020033120200331FA39467     512100     PHARMACIE LA SHEKINAH          2643.57DFA39467           CIC LYONNAISE DE BANQUE           O
87063CI20200331        FA39366     4110666    PHCIE STE AGATHE KOUMASSI      1363.21CFA39366           PHARMACIE STE AGATHE KOUMASSI     O
87063CI2020033120200331FA39366     512100     PHCIE STE AGATHE KOUMASSI      1363.21DFA39366           CIC LYONNAISE DE BANQUE           O
87064CI20200331        FA39475     4110666    PHCIE STE AGATHE KOUMASSI      3282.61CFA39475           PHARMACIE STE AGATHE KOUMASSI     O
87064CI2020033120200331FA39475     512100     PHCIE STE AGATHE KOUMASSI      3282.61DFA39475           CIC LYONNAISE DE BANQUE           O
87065CI20200331        FA39193     4111224    PHARMACIE 3 A                  3769.52CFA39193           PHARMACIE 3 A                     O
87065CI2020033120200331FA39193     512100     PHARMACIE 3 A                  3769.52DFA39193           CIC LYONNAISE DE BANQUE           O
87066CI20200331        FA38543     4110235    PHARMACIE STE JEANNE           3342.82CFA38543           PHARMACIE STE JEANNE              O
87066CI2020033120200331FA38543     512100     PHARMACIE STE JEANNE           3342.82DFA38543           CIC LYONNAISE DE BANQUE           O
87067CI20200331        AV2588      4110749    PHIE STE ANNE SARLU YAOUN    -16796.96CAV2588            PHARMACIE SAINTE ANNE SARLU YAOUNDO
87067CI2020033120200331AV2588      512100     PHIE STE ANNE SARLU YAOUN    -16796.96DAV2588            CIC LYONNAISE DE BANQUE           O
87068CI20200331        FA39342     4110790    PHARMACIE RENANDE ET MAAT      2675.06CFA39342           PHARMACIE RENONDE ET MAAT         O
87068CI2020033120200331FA39342     512100     PHARMACIE RENANDE ET MAAT      2675.06DFA39342           CIC LYONNAISE DE BANQUE           O
87069CI20200331        FA39394     4110456    PHCIE LA PATIENCE DOUALA       5077.44CFA39394           PHARMACIE LA PATIENCE DOUALA      O
87069CI2020033120200331FA39394     512100     PHCIE LA PATIENCE DOUALA       5077.44DFA39394           CIC LYONNAISE DE BANQUE           O
87070CI20200331        FA39298     4110319    PHARMACIE OUAMBO VICTOR        3152.66CFA39298           PHARMACIE OUAMBO VICTOR           O
87070CI2020033120200331FA39298     512100     PHARMACIE OUAMBO VICTOR        3152.66DFA39298           CIC LYONNAISE DE BANQUE           O
87071CI20200331        FA39326     4111237    OFFICINE DE NIAMANA             705.15CFA39326           OFFICINE DE NIAMANA               O
87071CI2020033120200331FA39326     512100     OFFICINE DE NIAMANA             705.15DFA39326           CIC LYONNAISE DE BANQUE           O
87072CI20200331        FA39360     4110365    PHARMACIE DE LA MENOUA         5177.60CFA39360           PHARMACIE DE LA MENOUA            O
87072CI2020033120200331FA39360     512100     PHARMACIE DE LA MENOUA         5177.60DFA39360           CIC LYONNAISE DE BANQUE           O
87073CI20200331        FA36985     4110437    PHARMACIE MOKOLO               3850.47CFA36985           PHARMACIE MOKOLO                  O
87073CI2020033120200331FA36985     512100     PHARMACIE MOKOLO               3850.47DFA36985           CIC LYONNAISE DE BANQUE           O
87074CI20200331        FA39324     4110084    PHARMACIE DE LA MISSION        2989.59CFA39324           PHARMACIE DE LA MISSION           O
87074CI2020033120200331FA39324     512100     PHARMACIE DE LA MISSION        2989.59DFA39324           CIC LYONNAISE DE BANQUE           O
87075CI20200331        FA39369     4110164    PHARMACIE MOLIVA               3324.91CFA39369           PHARMACIE MOLIVA                  O
87075CI2020033120200331FA39369     512100     PHARMACIE MOLIVA               3324.91DFA39369           CIC LYONNAISE DE BANQUE           O
87076CI20200331        FA39336     4110873    PHIE MANDELA SARL YAOUNDE      4725.38CFA39336           PHARMACIE MANDELA SARL YAOUNDE    O
87076CI2020033120200331FA39336     512100     PHIE MANDELA SARL YAOUNDE      4725.38DFA39336           CIC LYONNAISE DE BANQUE           O
87077CI20200331        FA39305     4110173    PHARMACIE MOYO PIERRE          3837.68CFA39305           PHARMACIE MOYO PIERRE             O
87077CI2020033120200331FA39305     512100     PHARMACIE MOYO PIERRE          3837.68DFA39305           CIC LYONNAISE DE BANQUE           O
87078CI20200331        FA39219     4110173    PHARMACIE MOYO PIERRE          4108.85CFA39219           PHARMACIE MOYO PIERRE             O
87078CI2020033120200331FA39219     512100     PHARMACIE MOYO PIERRE          4108.85DFA39219           CIC LYONNAISE DE BANQUE           O
87079CI20200331        FA39367     4110675    PHARMACIE DES LAGUNES          4011.64CFA39367           PHARMACIE DES LAGUNES             O
87079CI2020033120200331FA39367     512100     PHARMACIE DES LAGUNES          4011.64DFA39367           CIC LYONNAISE DE BANQUE           O
87080CI20200331        FA33336     4110865    PHARMACIE IMANN                3438.40CFA33336           PHARMACIE IMANN                   O
87080CI2020033120200331FA33336     512100     PHARMACIE IMANN                3438.40DFA33336           CIC LYONNAISE DE BANQUE           O
87081CI20200331        FA39454     4111126    PHCIE HOPITAL MILITAIRE D      5690.75CFA39454           PHARMACIE DE L'HOPITAL MILITAIRE DO
87081CI2020033120200331FA39454     512100     PHCIE HOPITAL MILITAIRE D      5690.75DFA39454           CIC LYONNAISE DE BANQUE           O
87082CI20200331        FA39480     4110101    PHARMACIE ALLIANCE YAOUND      5743.03CFA39480           PHARMACIE ALLIANCE YAOUNDE        O
87082CI2020033120200331FA39480     512100     PHARMACIE ALLIANCE YAOUND      5743.03DFA39480           CIC LYONNAISE DE BANQUE           O
87083CI20200331        AV2644      4110101    PHARMACIE ALLIANCE YAOUND      -567.34CAV2644            PHARMACIE ALLIANCE YAOUNDE        O
87083CI2020033120200331AV2644      512100     PHARMACIE ALLIANCE YAOUND      -567.34DAV2644            CIC LYONNAISE DE BANQUE           O
87084CI20200331        FA39245     4110955    NVELLE PHIE AVENUE NOGUES      5735.43CFA39245           NOUVELLE PHARMACIE AVENUE NOGUES  O
87084CI2020033120200331FA39245     512100     NVELLE PHIE AVENUE NOGUES      5735.43DFA39245           CIC LYONNAISE DE BANQUE           O
87085CI20200331        FA39337     4110955    NVELLE PHIE AVENUE NOGUES      5889.97CFA39337           NOUVELLE PHARMACIE AVENUE NOGUES  O
87085CI2020033120200331FA39337     512100     NVELLE PHIE AVENUE NOGUES      5889.97DFA39337           CIC LYONNAISE DE BANQUE           O
87086CI20200331        AV2628      4110955    NVELLE PHIE AVENUE NOGUES       181.37CAV2628            NOUVELLE PHARMACIE AVENUE NOGUES  O
87086CI2020033120200331AV2628      512100     NVELLE PHIE AVENUE NOGUES       181.37DAV2628            CIC LYONNAISE DE BANQUE           O
87087CI20200331        FA39238     4110550    PHARMACIE ALLAHOU AKBAR        7689.32CFA39238           PHARMACIE ALLAHOU AKBAR           O
87087CI2020033120200331FA39238     512100     PHARMACIE ALLAHOU AKBAR        7689.32DFA39238           CIC LYONNAISE DE BANQUE           O
87088CI20200331        FA39151     4110955    NVELLE PHIE AVENUE NOGUES      9763.00CFA39151           NOUVELLE PHARMACIE AVENUE NOGUES  O
87088CI2020033120200331FA39151     512100     NVELLE PHIE AVENUE NOGUES      9763.00DFA39151           CIC LYONNAISE DE BANQUE           O
87089CI20200331        FA39229     4110581    PHCIE DU CARREFOUR EMIA        9241.71CFA39229           PHARMACIE DU CARREFOUR EMIA       O
87089CI2020033120200331FA39229     512100     PHCIE DU CARREFOUR EMIA        9241.71DFA39229           CIC LYONNAISE DE BANQUE           O
87090CI20200331        FA39391     4110171    PHARMACIE DE LA COUPOLE       11146.15CFA39391           PHARMACIE DE LA COUPOLE           O
87090CI2020033120200331FA39391     512100     PHARMACIE DE LA COUPOLE       11146.15DFA39391           CIC LYONNAISE DE BANQUE           O
87091CI20200331        FA39350     4110831    PHARMACIE DES CONGRES          4189.01CFA39350           PHARMACIE DES CONGRES             O
87091CI2020033120200331FA39350     512100     PHARMACIE DES CONGRES          4189.01DFA39350           CIC LYONNAISE DE BANQUE           O
87092CI20200331        FA39319     4110831    PHARMACIE DES CONGRES          6236.84CFA39319           PHARMACIE DES CONGRES             O
87092CI2020033120200331FA39319     512100     PHARMACIE DES CONGRES          6236.84DFA39319           CIC LYONNAISE DE BANQUE           O
87093CI20200331        FA39398     4111029    PHARMACIE DE GBOSSIME          7541.60CFA39398           PHARMACIE DE GBOSSIME             O
87093CI2020033120200331FA39398     512100     PHARMACIE DE GBOSSIME          7541.60DFA39398           CIC LYONNAISE DE BANQUE           O
87094CI20200331        FA39483     4111029    PHARMACIE DE GBOSSIME          8043.28CFA39483           PHARMACIE DE GBOSSIME             O
87094CI2020033120200331FA39483     512100     PHARMACIE DE GBOSSIME          8043.28DFA39483           CIC LYONNAISE DE BANQUE           O
87095CI20200331        FA39323     4110782    PHIE MESSAMENDONGO YAOUND     10156.38CFA39323           PHARMACIE MESSAMENDONGO YAOUNDE   O
87095CI2020033120200331FA39323     512100     PHIE MESSAMENDONGO YAOUND     10156.38DFA39323           CIC LYONNAISE DE BANQUE           O
87096CI20200331        FA39056     4110127    PHARMACIE MASSAMAN KEITA       8191.39CFA39056           PHARMACIE MASSAMAN KEITA          O
87096CI2020033120200331FA39056     512100     PHARMACIE MASSAMAN KEITA       8191.39DFA39056           CIC LYONNAISE DE BANQUE           O
87097CI20200331        FA39117     4110566    PHARMACIE VOLUNTAS DEI        10261.27CFA39117           PHARMACIE VOLUNTAS DEI            O
87097CI2020033120200331FA39117     512100     PHARMACIE VOLUNTAS DEI        10261.27DFA39117           CIC LYONNAISE DE BANQUE           O
87098CI20200331        FA39299     4111189    WORLD PHARMACY                10099.18CFA39299           WORLD PHARMACY                    O
87098CI2020033120200331FA39299     512100     WORLD PHARMACY                10099.18DFA39299           CIC LYONNAISE DE BANQUE           O
87099CI20200331        FA39390     4110172    PHARMACIE DE L'ALLIANCE       13927.87CFA39390           PHARMACIE DE L'ALLIANCE           O
87099CI2020033120200331FA39390     512100     PHARMACIE DE L'ALLIANCE       13927.87DFA39390           CIC LYONNAISE DE BANQUE           O
87100CI20200331        FA39362     4110101    PHARMACIE ALLIANCE YAOUND     11888.04CFA39362           PHARMACIE ALLIANCE YAOUNDE        O
87100CI2020033120200331FA39362     512100     PHARMACIE ALLIANCE YAOUND     11888.04DFA39362           CIC LYONNAISE DE BANQUE           O
87101CI20200331        FA39082     4110955    NVELLE PHIE AVENUE NOGUES     11785.65CFA39082           NOUVELLE PHARMACIE AVENUE NOGUES  O
87101CI2020033120200331FA39082     512100     NVELLE PHIE AVENUE NOGUES     11785.65DFA39082           CIC LYONNAISE DE BANQUE           O
87102CI20200331        FA39358     4110831    PHARMACIE DES CONGRES         17896.28CFA39358           PHARMACIE DES CONGRES             O
87102CI2020033120200331FA39358     512100     PHARMACIE DES CONGRES         17896.28DFA39358           CIC LYONNAISE DE BANQUE           O
87103CI20200331        FA39422     4110831    PHARMACIE DES CONGRES         13575.29CFA39422           PHARMACIE DES CONGRES             O
87103CI2020033120200331FA39422     512100     PHARMACIE DES CONGRES         13575.29DFA39422           CIC LYONNAISE DE BANQUE           O
87104CI20200331        FA39174     4110877    GOD'S GLORY PHARMACY SARL     12958.30CFA39174           GOD'S GLORY PHARMACY SARL         O
87104CI2020033120200331FA39174     512100     GOD'S GLORY PHARMACY SARL     12958.30DFA39174           CIC LYONNAISE DE BANQUE           O
87105CI20200331        FA39244     4110127    PHARMACIEMASSAMAN KEITA       12840.42CFA39244           PHARMACIE MASSAMAN KEITA          O
87105CI2020033120200331FA39244     512100     PHARMACIEMASSAMAN KEITA       12840.42DFA39244           CIC LYONNAISE DE BANQUE           O
87106CI20200331        FA39197     4110463    PHARMACIE DE LA MOISSON       15754.18CFA39197           PHARMACIE DE LA MOISSON           O
87106CI2020033120200331FA39197     512100     PHARMACIE DE LA MOISSON       15754.18DFA39197           CIC LYONNAISE DE BANQUE           O
87107CI20200331        FA39343     4110127    PHARMACIE MASSAMAN KEITA      11339.79CFA39343           PHARMACIE MASSAMAN KEITA          O
87107CI2020033120200331FA39343     512100     PHARMACIE MASSAMAN KEITA      11339.79DFA39343           CIC LYONNAISE DE BANQUE           O
87108CI20200331        FA39236     4110146    PHARMACIE LES PETALES         13283.19CFA39236           PHARMACIE LES PETALES             O
87108CI2020033120200331FA39236     512100     PHARMACIE LES PETALES         13283.19DFA39236           CIC LYONNAISE DE BANQUE           O
87109CI20200331        FA39329     4110146    PHARMACIE LES PETALES         14323.08CFA39329           PHARMACIE LES PETALES             O
87109CI2020033120200331FA39329     512100     PHARMACIE LES PETALES         14323.08DFA39329           CIC LYONNAISE DE BANQUE           O
87110CI20200331        AV2627      4110146    PHARMACIE LES PETALES          -181.90CAV2627            PHARMACIE LES PETALES             O
87110CI2020033120200331AV2627      512100     PHARMACIE LES PETALES          -181.90DAV2627            CIC LYONNAISE DE BANQUE           O
87111CI20200331        FA38940     4110273    PHARMACIE DE LA CHAPELLE      31625.92CFA38940           PHARMACIE DE LA CHAPELLE          O
87111CI2020033120200331FA38940     512100     PHARMACIE DE LA CHAPELLE      31625.92DFA38940           CIC LYONNAISE DE BANQUE           O
87112CI20200331        FA38555     4111052    PHARMACIE DIVINE ONCTION      11906.54CFA38555           PHARMACIE DIVINE ONCTION          O
87112CI2020033120200331FA38555     512100     PHARMACIE DIVINE ONCTION      11906.54DFA38555           CIC LYONNAISE DE BANQUE           O
87113CI20200331        FA39349     4110123    PHARMACIE DE DOUALA           14046.60CFA39349           PHARMACIE DE DOUALA               O
87113CI2020033120200331FA39349     512100     PHARMACIE DE DOUALA           14046.60DFA39349           CIC LYONNAISE DE BANQUE           O
87114CI20200331        FA39368     4110123    PHARMACIE DE DOUALA           17888.54CFA39368           PHARMACIE DE DOUALA               O
87114CI2020033120200331FA39368     512100     PHARMACIE DE DOUALA           17888.54DFA39368           CIC LYONNAISE DE BANQUE           O
87115CI20200331        AV2619      4110123    PHARMACIE DE DOUALA           -1319.79CAV2619            PHARMACIE DE DOUALA               O
87115CI2020033120200331AV2619      512100     PHARMACIE DE DOUALA           -1319.79DAV2619            CIC LYONNAISE DE BANQUE           O
87116CI20200331        AV2629      4110123    PHARMACIE DE DOUALA            -236.14CAV2629            PHARMACIE DE DOUALA               O
87116CI2020033120200331AV2629      512100     PHARMACIE DE DOUALA            -236.14DAV2629            CIC LYONNAISE DE BANQUE           O
87117CI20200331        AV2641      4110123    PHARMACIE DE DOUALA            -130.08CAV2641            PHARMACIE DE DOUALA               O
87117CI2020033120200331AV2641      512100     PHARMACIE DE DOUALA            -130.08DAV2641            CIC LYONNAISE DE BANQUE           O
87118CI20200331        FA39257     4110712    PHIE DES 2 PLATEAUX ABIDJ      3243.51CFA39257           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
87118CI2020033120200331FA39257     512100     PHIE DES 2 PLATEAUX ABIDJ      3243.51DFA39257           CIC LYONNAISE DE BANQUE           O
87119CI20200331        FA38912     4110123    PHARMACIE DE DOUALA             259.69CFA38912           PHARMACIE DE DOUALA               O
87119CI2020033120200331FA38912     512100     PHARMACIE DE DOUALA             259.69DFA38912           CIC LYONNAISE DE BANQUE           O
87120CI20200331        FA39378     4111063    PHARMACIE LE DESTIN            1309.29CFA39378           PHARMACIE LE DESTIN               O
87120CI2020033120200331FA39378     512100     PHARMACIE LE DESTIN            1309.29DFA39378           CIC LYONNAISE DE BANQUE           O
87121CI20200331        FA39186     4110123    PHARMACIE DE DOUALA           10717.09CFA39186           PHARMACIE DE DOUALA               O
87121CI2020033120200331FA39186     512100     PHARMACIE DE DOUALA           10717.09DFA39186           CIC LYONNAISE DE BANQUE           O
87122CI20200331        AV2605      4110123    PHARMACIE DE DOUALA            -190.10CAV2605            PHARMACIE DE DOUALA               O
87122CI2020033120200331AV2605      512100     PHARMACIE DE DOUALA            -190.10DAV2605            CIC LYONNAISE DE BANQUE           O
87123CI20200331        AV2612      4110123    PHARMACIE DE DOUALA            -703.05CAV2612            PHARMACIE DE DOUALA               O
87123CI2020033120200331AV2612      512100     PHARMACIE DE DOUALA            -703.05DAV2612            CIC LYONNAISE DE BANQUE           O
87124CI20200331        FA39085     4110123    PHARMACIE DE DOUALA            7096.21CFA39085           PHARMACIE DE DOUALA               O
87124CI2020033120200331FA39085     512100     PHARMACIE DE DOUALA            7096.21DFA39085           CIC LYONNAISE DE BANQUE           O
87125CI20200331        AV2568      4110123    PHARMACIE DE DOUALA            -160.84CAV2568            PHARMACIE DE DOUALA               O
87125CI2020033120200331AV2568      512100     PHARMACIE DE DOUALA            -160.84DAV2568            CIC LYONNAISE DE BANQUE           O
87126CI20200331        AV2576      4110123    PHARMACIE DE DOUALA            -219.09CAV2576            PHARMACIE DE DOUALA               O
87126CI2020033120200331AV2576      512100     PHARMACIE DE DOUALA            -219.09DAV2576            CIC LYONNAISE DE BANQUE           O
87127CI20200331        AV2595      4110123    PHARMACIE DE DOUALA            -350.35CAV2595            PHARMACIE DE DOUALA               O
87127CI2020033120200331AV2595      512100     PHARMACIE DE DOUALA            -350.35DAV2595            CIC LYONNAISE DE BANQUE           O
87128CI20200331        FA38982     4110123    PHARMACIE DE DOUALA             741.23CFA38982           PHARMACIE DE DOUALA               O
87128CI2020033120200331FA38982     512100     PHARMACIE DE DOUALA             741.23DFA38982           CIC LYONNAISE DE BANQUE           O
87129CI20200331        FA39308     4110183    PHARMACIE DE GAULLE           13664.11CFA39308           PHARMACIE DE GAULLE               O
87129CI2020033120200331FA39308     512100     PHARMACIE DE GAULLE           13664.11DFA39308           CIC LYONNAISE DE BANQUE           O
87130CI20200331        FA39361     4110183    PHARMACIE DE GAULLE           15883.54CFA39361           PHARMACIE DE GAULLE               O
87130CI2020033120200331FA39361     512100     PHARMACIE DE GAULLE           15883.54DFA39361           CIC LYONNAISE DE BANQUE           O
87131CI20200331        FA39429     4110183    PHARMACIE DE GAULLE           14311.15CFA39429           PHARMACIE DE GAULLE               O
87131CI2020033120200331FA39429     512100     PHARMACIE DE GAULLE           14311.15DFA39429           CIC LYONNAISE DE BANQUE           O
87132CI20200331        FA39242     4110183    PHARMACIE DE GAULLE           10559.86CFA39242           PHARMACIE DE GAULLE               O
87132CI2020033120200331FA39242     512100     PHARMACIE DE GAULLE           10559.86DFA39242           CIC LYONNAISE DE BANQUE           O
87133CI20200331        FA39331     4110754    PHCIE SACRE-COEUR DOUALA      28871.75CFA39331           PHARMACIE SACRE-COEUR DOUALA      O
87133CI2020033120200331FA39331     512100     PHCIE SACRE-COEUR DOUALA      28871.75DFA39331           CIC LYONNAISE DE BANQUE           O
87134CI20200331        AV2647      4110754    PHCIE SACRE-COEUR DOUALA        -58.25CAV2647            PHARMACIE SACRE-COEUR DOUALA      O
87134CI2020033120200331AV2647      512100     PHCIE SACRE-COEUR DOUALA        -58.25DAV2647            CIC LYONNAISE DE BANQUE           O
87135CI20200331        FA39212     4110754    PHCIE SACRE-COEUR DOUALA      27572.43CFA39212           PHARMACIE SACRE-COEUR DOUALA      O
87135CI2020033120200331FA39212     512100     PHCIE SACRE-COEUR DOUALA      27572.43DFA39212           CIC LYONNAISE DE BANQUE           O
87136CI20200331        FA38942     4110754    PHCIE SACRE-COEUR DOUALA      31701.61CFA38942           PHARMACIE SACRE-COEUR DOUALA      O
87136CI2020033120200331FA38942     512100     PHCIE SACRE-COEUR DOUALA      31701.61DFA38942           CIC LYONNAISE DE BANQUE           O
87137CI20200331        FA37860     4110532    PHARMACIE DE SION             46545.59CFA37860           PHARMACIE DE SION                 O
87137CI2020033120200331FA37860     512100     PHARMACIE DE SION             46545.59DFA37860           CIC LYONNAISE DE BANQUE           O
87138CI20200331        FA37504     4110247    PHARMACIE YEM BLA               603.15CFA37504           PHARMACIE YEM BLA                 O
87138CI2020033120200331FA37504     512100     PHARMACIE YEM BLA               603.15DFA37504           CIC LYONNAISE DE BANQUE           O
87139CI20200331        FA37521     4110247    PHARMACIE YEM BLA               379.41CFA37521           PHARMACIE YEM BLA                 O
87139CI2020033120200331FA37521     512100     PHARMACIE YEM BLA               379.41DFA37521           CIC LYONNAISE DE BANQUE           O
87141CI2020021720200217VIR         401CHRONO  CHRONOPOST PARTIE             69061.19DVIR               CHRONOPOST                        O
87141CI2020021720200410VIR         512100     CHRONOPOST PARTIE             69061.19CVIR               CIC LYONNAISE DE BANQUE           O
87142CA20200301        1           625700     RESTAURANT                      337.29D                  RECEPTIONS                        O
87142CA20200301        1           445660     RESTAURANT                       35.29D                  TVA DEDUCTIBLE                    O
87142CA20200301        1           531000     RESTAURANT                      372.58C                  CAISSE SIEGE SOCIAL               O
87143CA20200302        2           625700     CAFETERIA                       137.75D                  RECEPTIONS                        O
87143CA20200302        2           445660     CAFETERIA                        13.78D                  TVA DEDUCTIBLE                    O
87143CA20200302        2           531000     CAFETERIA                       151.53C                  CAISSE SIEGE SOCIAL               O
87144CA20200303        3           622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
87144CA20200303        3           531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
87145CA20200303        4           666000     PERTE CHANGE LOME              2446.72D                  PERTES DE CHANGE                  O
87145CA20200303        4           531000     PERTE CHANGE LOME              2446.72C                  CAISSE SIEGE SOCIAL               O
87146CA20200303        5           627100     FBWU                            196.79D                  FRAIS SUR VIRT ETRANGERS          O
87146CA20200303        5           531000     FBWU                            196.79C                  CAISSE SIEGE SOCIAL               O
87147CA20200306        6           666000     PERTE CHANGE MALI               354.22D                  PERTES DE CHANGE                  O
87147CA20200306        6           531000     PERTE CHANGE MALI               354.22C                  CAISSE SIEGE SOCIAL               O
87148CA20200307        7           666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
87148CA20200307        7           531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
87149CA20200310        8           625700     RESTAURANT                      393.38D                  RECEPTIONS                        O
87149CA20200310        8           445660     RESTAURANT                       41.52D                  TVA DEDUCTIBLE                    O
87149CA20200310        8           531000     RESTAURANT                      434.90C                  CAISSE SIEGE SOCIAL               O
87150CA20200317        9           666000     PERTE CHANGE TOGO               498.53D                  PERTES DE CHANGE                  O
87150CA20200317        9           531000     PERTE CHANGE TOGO               498.53C                  CAISSE SIEGE SOCIAL               O
87151CA20200312        10          666000     PERTE CHANGE MALI               426.37D                  PERTES DE CHANGE                  O
87151CA20200312        10          531000     PERTE CHANGE MALI               426.37C                  CAISSE SIEGE SOCIAL               O
87152CA20200319        11          627100     FB WU                           196.79D                  FRAIS SUR VIRT ETRANGERS          O
87152CA20200319        11          531000     FB WU                           196.79C                  CAISSE SIEGE SOCIAL               O
87153CA20200320        12          666000     PERTE CHANGE TOGO              2276.17D                  PERTES DE CHANGE                  O
87153CA20200320        12          531000     PERTE CHANGE TOGO              2276.17C                  CAISSE SIEGE SOCIAL               O
87154CA20200321        13          626100     SFR 03/20                       936.44D                  TELEPHONE                         O
87154CA20200321        13          445660     SFR 03/20                       187.28D                  TVA DEDUCTIBLE                    O
87154CA20200321        13          531000     SFR 03/20                      1123.72C                  CAISSE SIEGE SOCIAL               O
87155CA20200325        14          666000     PERTE CHANGE BENIN              596.92D                  PERTES DE CHANGE                  O
87155CA20200325        14          531000     PERTE CHANGE BENIN              596.92C                  CAISSE SIEGE SOCIAL               O
87156CA20200331        15          666000     PERTE CHANGE MALI               347.66D                  PERTES DE CHANGE                  O
87156CA20200331        15          531000     PERTE CHANGE MALI               347.66C                  CAISSE SIEGE SOCIAL               O
87157CA20200331        16          625700     RESTAURANT                      448.22D                  RECEPTIONS                        O
87157CA20200331        16          445660     RESTAURANT                       47.10D                  TVA DEDUCTIBLE                    O
87157CA20200331        16          531000     RESTAURANT                      495.31C                  CAISSE SIEGE SOCIAL               O
87157CA20200331        16          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
87158CA20200331        17          627100     FB WU                            98.39D                  FRAIS SUR VIRT ETRANGERS          O
87158CA20200331        17          531000     FB WU                            98.39C                  CAISSE SIEGE SOCIAL               O
87159CA20200331        18          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
87159CA20200331        18          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
87160CA20200331        19          622200     COMMISSIONS ZUNON              2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
87160CA20200331        19          531000     COMMISSIONS ZUNON              2951.81C                  CAISSE SIEGE SOCIAL               O
87161CA20200331        20          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
87161CA20200331        20          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
87162CA20200331        21          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
87162CA20200331        21          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
87163CA20200331        22          622200     FORFAIT TIDIANY                1967.87D                  COMMISSIONS & COURTAGES SUR VENTESO
87163CA20200331        22          531000     FORFAIT TIDIANY                1967.87C                  CAISSE SIEGE SOCIAL               O
87164CA20200331        23          625700     CAFETERIA                       136.96D                  RECEPTIONS                        O
87164CA20200331        23          445660     CAFETERIA                        13.64D                  TVA DEDUCTIBLE                    O
87164CA20200331        23          531000     CAFETERIA                       150.61C                  CAISSE SIEGE SOCIAL               O
87164CA20200331        23          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
87167HA20200120        2/3         607000     PHOENIX RELEVE 13-20/01      301294.96D                  ACHATS DE MARCHANDISES            O
87167HA20200120202003022/3         401PHOENIX PHOENIX RELEVE 13-20/01      301294.96C2/3               PHOENIX                           O
87169HA20200303        3/3         607000     CERP                          51110.40D                  ACHATS DE MARCHANDISES            O
87169HA20200303202003023/3         401CERP    CERP                          51110.40C3/3               CERP                              O
87171HA20200303        4/3         627000     FRAIS BANC                      393.57D                  SERVICES BANCAIRES SLB            O
87171HA20200303202004104/3         401000     FRAIS BANC                      393.57C4/3               DIVERS BANQUES                    O
87172CI2020030320200410PREL        401000     FRAIS BANC                      393.57DPREL              DIVERS BANQUES                    O
87172CI2020030320200410PREL        512100     FRAIS BANC                      393.57CPREL              CIC LYONNAISE DE BANQUE           O
87173HA20200303        5/3         627000     FRAIS BANC                      327.32D                  SERVICES BANCAIRES SLB            O
87173HA20200303202004105/3         401000     FRAIS BANC                      327.32C5/3               DIVERS BANQUES                    O
87174CI2020030320200410PREL        401000     FRAIS BANC                      327.32DPREL              DIVERS BANQUES                    O
87174CI2020030320200410PREL        512100     FRAIS BANC                      327.32CPREL              CIC LYONNAISE DE BANQUE           O
87175HA20200303        6/3         627000     COMMISSION INTER                259.76D                  SERVICES BANCAIRES SLB            O
87175HA20200303202004106/3         401000     COMMISSION INTER                259.76C6/3               DIVERS BANQUES                    O
87176CI2020030320200410PREL        401000     COMMISSION INTER                259.76DPREL              DIVERS BANQUES                    O
87176CI2020030320200410PREL        512100     COMMISSION INTER                259.76CPREL              CIC LYONNAISE DE BANQUE           O
87178CI20200304        VIR         421700     SALAIRE ZAIM 02/20             5648.05D                  SALAIRE NET ZAIM                  O
87178CI2020030420200410VIR         512100     SALAIRE ZAIM 02/20             5648.05CVIR               CIC LYONNAISE DE BANQUE           O
87179HA20200204        8/3         624200     UPS 01/20                      6599.98D                  TRANSPORTS SUR VENTES             O
87179HA20200204202003048/3         401UPS     UPS 01/20                      6606.54C8/3               UPS                               O
87179HA20200204        8/3         445660     UPS 01/20                         6.56D                  TVA DEDUCTIBLE                    O
87180CI2020030420200304PREL        401UPS     UPS                            6606.54DPREL              UPS                               O
87180CI2020030420200410PREL        512100     UPS                            6606.54CPREL              CIC LYONNAISE DE BANQUE           O
87181HA20200309        9/3         626100     ABONNEMENT FIBRE                367.27D                  TELEPHONE                         O
87181HA20200309202003099/3         401ORANGE  ABONNEMENT FIBRE                367.27C9/3               ORANGE                            O
87182CI2020030920200309PREL        401ORANGE  ABONNEMENT FIBRE                367.27DPREL              ORANGE                            O
87182CI2020030920200410PREL        512100     ABONNEMENT FIBRE                367.27CPREL              CIC LYONNAISE DE BANQUE           O
87183HA20200304        10/3        627000     FRAIS BANC                     1052.48D                  SERVICES BANCAIRES SLB            O
87183HA20200304        10/3        445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
87183HA202003042020041010/3        401000     FRAIS BANC                     1059.70C10/3              DIVERS BANQUES                    O
87184CI2020031020200410PREL        401000     FRAIS BANC                     1059.70DPREL              DIVERS BANQUES                    O
87184CI2020031020200410PREL        512100     FRAIS BANC                     1059.70CPREL              CIC LYONNAISE DE BANQUE           O
87185HA20200131        11/3        607000     PHOENIX RELEVE 21-31/01      250343.82D                  ACHATS DE MARCHANDISES            O
87185HA202001312020031011/3        401PHOENIX PHOENIX RELEVE 21-31/01      250343.82C11/3              PHOENIX                           O
87186CI2020031020200310PREL        401PHOENIX PHOENIX                      250343.82DPREL              PHOENIX                           O
87186CI2020031020200410PREL        512100     PHOENIX                      250343.82CPREL              CIC LYONNAISE DE BANQUE           O
87187HA20200131        VIR         624200     CHONOPOST                    154335.60D                  TRANSPORTS SUR VENTES             O
87187HA2020013120200312VIR         401CHRONO  CHONOPOST                    154335.60CVIR               CHRONOPOST                        O
87188CI2020031220200312VIR         401CHRONO  CHRONOPOST SOLDE              85274.41DVIR               CHRONOPOST                        O
87188CI2020031220200510VIR         512100     CHRONOPOST SOLDE              85274.41CVIR               CIC LYONNAISE DE BANQUE           O
87189HA20200306        13/3        622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
87189HA20200306        13/3        445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
87189HA202003062020031613/3        401COMPTA  COMPTA COM                     1889.16C13/3              COMPTA EXPERT CHATEAURENARD       O
87190CI2020030620200316PREL        401COMPTA  COMPTACOM                      1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
87190CI2020030620200510PREL        512100     COMPTACOM                      1889.16CPREL              CIC LYONNAISE DE BANQUE           O
87192CI20200316        VIR         421200     SALAIRE MERCURY               20065.72D                  SALAIRE NET MERCURY               O
87192CI2020031620200510VIR         512100     SALAIRE MERCURY               20065.72CVIR               CIC LYONNAISE DE BANQUE           O
87193HA20200316        15/3        626100     OVH                               7.81D                  TELEPHONE                         O
87193HA202003162020031615/3        401OVH     OVH                               7.81C15/3              OVH                               O
87194CI2020031620200316PREL        401OVH     OVH                               7.81DPREL              OVH                               O
87194CI2020031620200510PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
87196CI2020031720200317PREL        401CIC     EPARGNE SALARIALE              1099.52DPREL              CIC                               O
87196CI2020031720200510PREL        512100     EPARGNE SALARIALE              1099.52CPREL              CIC LYONNAISE DE BANQUE           O
87197HA20200102        17/3        613200     BDC IMLMO 01/20               11502.21D                  LOCATIONS IMMOBILIERES            O
87197HA20200102        17/3        445660     BDC IMLMO 01/20                2497.23D                  TVA DEDUCTIBLE                    O
87197HA202001022020031717/3        401BDCIMMO BDC IMLMO 01/20               14983.37C17/3              BDC IMMO                          O
87197HA20200102        17/3        614000     BDC IMLMO 01/20                 983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
87197HA20200102        17/3        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
87198CI2020031720200317VIR         401BDCIMMO BDC IMMO 01/20                14982.06DVIR               BDC IMMO                          O
87198CI2020031720200510VIR         512100     BDC IMMO 01/20                14982.06CVIR               CIC LYONNAISE DE BANQUE           O
87200CI20200318        PREL        444000     IMPOT SOCIETE                 28809.63D                  ETAT IMPOTS SUR LES BENEFICES     O
87200CI2020031820200510PREL        512100     IMPOT SOCIETE                 28809.63CPREL              CIC LYONNAISE DE BANQUE           O
87202CI20200320        PREL        431000     URSSAF                        14909.90D                  URSSAF                            O
87202CI2020032020200510PREL        512100     URSSAF                        14909.90CPREL              CIC LYONNAISE DE BANQUE           O
87204CI2020032020200320PREL        401PHOENIX PHOENIX                      206221.66DPREL              PHOENIX                           O
87204CI2020032020200510PREL        512100     PHOENIX                      206221.66CPREL              CIC LYONNAISE DE BANQUE           O
87206CI20200324        PREL        442100     P.A.S.                         3102.68D                  PRELEVEMENTS A LA SOURCE          O
87206CI2020032420200510PREL        512100     P.A.S.                         3102.68CPREL              CIC LYONNAISE DE BANQUE           O
87207HA20200331        22/3        627100     FRAIS VIR ETR                  1163.67D                  FRAIS SUR VIRT ETRANGERS          O
87207HA202003312020051022/3        401000     FRAIS VIR ETR                  1163.67C22/3              DIVERS BANQUES                    O
87208CI2020033120200510PREL        401000     FRAIS BANC VIR ETR             1163.67DPREL              DIVERS BANQUES                    O
87208CI2020033120200510PREL        512100     FRAIS BANC VIR ETR             1163.67CPREL              CIC LYONNAISE DE BANQUE           O
87209HA20200331        23/3        627100     FB VIR ETR                      114.79D                  FRAIS SUR VIRT ETRANGERS          O
87209HA202003312020051023/3        401000     FB VIR ETR                      114.79C23/3              DIVERS BANQUES                    O
87210CI2020033120200510PREL        401000     FB VIR ETR                      114.79DPREL              DIVERS BANQUES                    O
87210CI2020033120200510PREL        512100     FB VIR ETR                      114.79CPREL              CIC LYONNAISE DE BANQUE           O
87211HA20200331        24/3        627100     FB VIR ETR                      213.19D                  FRAIS SUR VIRT ETRANGERS          O
87211HA202003312020051024/3        401000     FB VIR ETR                      213.19C24/3              DIVERS BANQUES                    O
87212CI2020033120200510PREL        401000     FB VIR ETR                      213.19DPREL              DIVERS BANQUES                    O
87212CI2020033120200510PREL        512100     FB VIR ETR                      213.19CPREL              CIC LYONNAISE DE BANQUE           O
87213HA20200331        25/3        627100     FB VIR ETR                      213.19D                  FRAIS SUR VIRT ETRANGERS          O
87213HA202003312020051025/3        401000     FB VIR ETR                      213.19C25/3              DIVERS BANQUES                    O
87214CI2020033120200510PREL        401000     FB VIR ETR                      213.19DPREL              DIVERS BANQUES                    O
87214CI2020033120200510PREL        512100     FB VIR ETR                      213.19CPREL              CIC LYONNAISE DE BANQUE           O
87215HA20200331        26/3        627100     FB VIR ETR                      114.79D                  FRAIS SUR VIRT ETRANGERS          O
87215HA202003312020051026/3        401000     FB VIR ETR                      114.79C26/3              DIVERS BANQUES                    O
87216CI2020033120200510PREL        401000     FB VIR ETR                      114.79DPREL              DIVERS BANQUES                    O
87216CI2020033120200510PREL        512100     FB VIR ETR                      114.79CPREL              CIC LYONNAISE DE BANQUE           O
87217HA20200331        27/3        627100     FB VIR ETR                      213.19D                  FRAIS SUR VIRT ETRANGERS          O
87217HA202003312020051027/3        401000     FB VIR ETR                      213.19C27/3              DIVERS BANQUES                    O
87218CI2020033120200510PREL        401000     FB VIR ETR                      213.19DPREL              DIVERS BANQUES                    O
87218CI2020033120200510PREL        512100     FB VIR ETR                      213.19CPREL              CIC LYONNAISE DE BANQUE           O
87219HA20200331        28/3        627100     FB VIR ETR                      114.79D                  FRAIS SUR VIRT ETRANGERS          O
87219HA202003312020051028/3        401000     FB VIR ETR                      114.79C28/3              DIVERS BANQUES                    O
87220CI2020033120200510PREL        401000     FB VIR ETR                      114.79DPREL              DIVERS BANQUES                    O
87220CI2020033120200510PREL        512100     FB VIR ETR                      114.79CPREL              CIC LYONNAISE DE BANQUE           O
87221CA20200331        26          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
87221CA20200331        26          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
87222CA20200402                    624200     GEODIS                         6522.11D                  TRANSPORTS SUR VENTES             O
87222CA20200402                    531000     GEODIS                         6522.11C                  CAISSE SIEGE SOCIAL               O
87223CA20200402        2           421700     SALAIRE ZAIM 03/20             5689.57D                  SALAIRE NET ZAIM                  O
87223CA20200402        2           531000     SALAIRE ZAIM 03/20             5689.57C                  CAISSE SIEGE SOCIAL               O
87224CA20200407        3           666000     PERTE CHANGE MALI               354.22D                  PERTES DE CHANGE                  O
87224CA20200407        3           531000     PERTE CHANGE MALI               354.22C                  CAISSE SIEGE SOCIAL               O
87225CA20200409        4           627100     FB MONEY GRAM                   360.78D                  FRAIS SUR VIRT ETRANGERS          O
87225CA20200409        4           531000     FB MONEY GRAM                   360.78C                  CAISSE SIEGE SOCIAL               O
87226CA20200410        5           627100     FB WU                           229.58D                  FRAIS SUR VIRT ETRANGERS          O
87226CA20200410        5           531000     FB WU                           229.58C                  CAISSE SIEGE SOCIAL               O
87227CA20200410        6           421200     SALAIRE MERCURY               20000.13D                  SALAIRE NET MERCURY               O
87227CA20200410        6           531000     SALAIRE MERCURY               20000.13C                  CAISSE SIEGE SOCIAL               O
87228CA20200411        7           625100     PARKING                          10.95D                  VOYAGES ET DEPLACEMENTS           O
87228CA20200411        7           445660     PARKING                           2.16D                  TVA DEDUCTIBLE                    O
87228CA20200411        7           531000     PARKING                          13.12C                  CAISSE SIEGE SOCIAL               O
87228CA20200411        7           668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
87229CA20200414        8           666000     PERTE CHANGE BEBIN              347.66D                  PERTES DE CHANGE                  O
87229CA20200414        8           531000     PERTE CHANGE BEBIN              347.66C                  CAISSE SIEGE SOCIAL               O
87230CA20200416        9           666000     PERTE CHANGE MALI              1147.92D                  PERTES DE CHANGE                  O
87230CA20200416        9           531000     PERTE CHANGE MALI              1147.92C                  CAISSE SIEGE SOCIAL               O
87231CA20200416        10          666000     PERTE CHANGE BENIN              813.39D                  PERTES DE CHANGE                  O
87231CA20200416        10          531000     PERTE CHANGE BENIN              813.39C                  CAISSE SIEGE SOCIAL               O
87232CA20200423        11          666000     PERTE CHANGE MALI               137.75D                  PERTES DE CHANGE                  O
87232CA20200423        11          531000     PERTE CHANGE MALI               137.75C                  CAISSE SIEGE SOCIAL               O
87233CA20200424        12          666000     PERTE CHANGE MALI               387.01D                  PERTES DE CHANGE                  O
87233CA20200424        12          531000     PERTE CHANGE MALI               387.01C                  CAISSE SIEGE SOCIAL               O
87234CA20200428        13          626100     SFR 04/20                       882.00D                  TELEPHONE                         O
87234CA20200428        13          445660     SFR 04/20                       179.01D                  TVA DEDUCTIBLE                    O
87234CA20200428        13          531000     SFR 04/20                      1061.01C                  CAISSE SIEGE SOCIAL               O
87235CA20200430        14          666000     PERTE CHANGE MALI               170.55D                  PERTES DE CHANGE                  O
87235CA20200430        14          531000     PERTE CHANGE MALI               170.55C                  CAISSE SIEGE SOCIAL               O
87236CA20200430        15          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
87236CA20200430        15          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
87237CA20200430        16          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
87237CA20200430        16          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
87238CA20200430        17          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
87238CA20200430        17          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
87239CA20200430        18          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
87239CA20200430        18          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
87240CA20200430        19          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
87240CA20200430        19          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
87241CA20200430        20          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
87241CA20200430        20          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
87242CA20200430        21          622200     FORFAIT TIDIANY                1967.87D                  COMMISSIONS & COURTAGES SUR VENTESO
87242CA20200430        21          531000     FORFAIT TIDIANY                1967.87C                  CAISSE SIEGE SOCIAL               O
87243CA20200430        22          666000     PERTE CHANGE ABDJ              1390.63D                  PERTES DE CHANGE                  O
87243CA20200430        22          531000     PERTE CHANGE ABDJ              1390.63C                  CAISSE SIEGE SOCIAL               O
87244CA20200407        23          666000     PERTE CHANGE ABDJ              1397.19D                  PERTES DE CHANGE                  O
87244CA20200407        23          531000     PERTE CHANGE ABDJ              1397.19C                  CAISSE SIEGE SOCIAL               O
87245HA20200403        1/4         627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
87245HA20200403202005101/4         401000     FRAIS BANC                       64.94C1/4               DIVERS BANQUES                    O
87246CI2020040320200510PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
87246CI2020040320200510PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
87247HA20200403        2/4         627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
87247HA20200403202005102/4         401000     FRAIS BANC                       64.94C2/4               DIVERS BANQUES                    O
87248CI2020040320200510PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
87248CI2020040320200510PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
87249HA20200403        3/4         627000     FRAIS BANC                     8133.87D                  SERVICES BANCAIRES SLB            O
87249HA20200403202005103/4         401000     FRAIS BANC                     8133.87C3/4               DIVERS BANQUES                    O
87250CI2020040320200510PREL        401000     FRAIS BANC                     8133.87DPREL              DIVERS BANQUES                    O
87250CI2020040320200510PREL        512100     FRAIS BANC                     8133.87CPREL              CIC LYONNAISE DE BANQUE           O
87251HA20200403        4/4         627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
87251HA20200403202005104/4         401000     FRAIS BANC                       64.94C4/4               DIVERS BANQUES                    O
87252CI2020040320200510PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
87252CI2020040320200510PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
87254CI2020040320200403CHQ8750     401RAJA    RAJA                           3003.76DCHQ8750           RAJA                              O
87254CI2020040320200510CHQ8750     512100     RAJA                           3003.76CCHQ8750           CIC LYONNAISE DE BANQUE           O
87255HA20200403        6/4         627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
87255HA20200403202005106/4         401000     FRAIS BANC                       64.94C6/4               DIVERS BANQUES                    O
87256CI2020040320200510PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
87256CI2020040320200510PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
87259HA20200226        8/4         626100     ORANGE                          136.64D                  TELEPHONE                         O
87259HA20200226        8/4         445660     ORANGE                           27.35D                  TVA DEDUCTIBLE                    O
87259HA20200226202004068/4         401ORANGE  ORANGE                          163.99C8/4               ORANGE                            O
87260CI2020040620200406CHQ         401ORANGE  ORANGE                          163.99DCHQ               ORANGE                            O
87260CI2020040620200510CHQ         512100     ORANGE                          163.99CCHQ               CIC LYONNAISE DE BANQUE           O
87261HA20200406        9/4         627000     FRAIS BA,C                       64.94D                  SERVICES BANCAIRES SLB            O
87261HA20200406202005109/4         401000     FRAIS BA,C                       64.94C9/4               DIVERS BANQUES                    O
87262CI2020040620200510PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
87262CI2020040620200510PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
87263HA20200402        10/4        627000     FRAIS BANC                     2083.58D                  SERVICES BANCAIRES SLB            O
87263HA20200402        10/4        445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
87263HA202004022020051010/4        401000     FRAIS BANC                     2090.80C10/4              DIVERS BANQUES                    O
87264CI2020041020200510PREL        401000     FRAIS BANC                     2090.80DPREL              DIVERS BANQUES                    O
87264CI2020041020200510PREL        512100     FRAIS BANC                     2090.80CPREL              CIC LYONNAISE DE BANQUE           O
87265HA20200414        11/4        626100     OVH                               7.81D                  TELEPHONE                         O
87265HA202004142020041411/4        401OVH     OVH                               7.81C11/4              OVH                               O
87266CI2020041420200414PREL        401OVH     OVH                               7.81DPREL              OVH                               O
87266CI2020041420200610PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
87267HA20200229        12/4        607000     PHOENIX RELEVE 21-29/02      195985.45D                  ACHATS DE MARCHANDISES            O
87267HA202002292020041412/4        401PHOENIX PHOENIX RELEVE 21-29/02      195985.45C12/4              PHOENIX                           O
87269HA20200317        13/4        616200     LEASE COM ASSUR 2020            519.39D                  PRIME D'ASSURANCE                 O
87269HA202003172020041513/4        401LEASE   LEASE COM ASSUR 2020            519.39C13/4              LEASE COM                         O
87270CI2020041520200415PREL        401LEASE   LEASE COM                       519.39DPREL              LEASE COM                         O
87270CI2020041520200610PREL        512100     LEASE COM                       519.39CPREL              CIC LYONNAISE DE BANQUE           O
87271HA20200415        14/4        613510     LEASE COM                      1670.72D                  LOC PHOTOCOPIEUR LEASECOM         O
87271HA20200415        14/4        445660     LEASE COM                       334.14D                  TVA DEDUCTIBLE                    O
87271HA202004152020041514/4        401LEASE   LEASE COM                      2004.87C14/4              LEASE COM                         O
87271HA20200415        14/4        668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
87272CI2020041520200415PREL        401LEASE   LEASE COM                      2004.87DPREL              LEASE COM                         O
87272CI2020041520200610PREL        512100     LEASE COM                      2004.87CPREL              CIC LYONNAISE DE BANQUE           O
87273HA20200415        15/4        626100     ABONNEMENT FIBRE                367.27D                  TELEPHONE                         O
87273HA202004152020041515/4        401ORANGE  ABONNEMENT FIBRE                367.27C15/4              ORANGE                            O
87274CI2020041520200415PREL        401ORANGE  ABONNEMENT FIBRE                367.27DPREL              ORANGE                            O
87274CI2020041520200610PREL        512100     ABONNEMENT FOBRE                367.27CPREL              CIC LYONNAISE DE BANQUE           O
87275HA20200415        16/4        627000     FRAIS BANC                      129.88D                  SERVICES BANCAIRES SLB            O
87275HA202004152020061016/4        401000     FRAIS BANC                      129.88C16/4              DIVERS BANQUES                    O
87276CI2020041520200610PREL        401000     FRAIS BANC                      129.88DPREL              DIVERS BANQUES                    O
87276CI2020041520200610PREL        512100     FRAIS BANC                      129.88CPREL              CIC LYONNAISE DE BANQUE           O
87278CI20200416        PREL        431000     URSSAF                        14962.38D                  URSSAF                            O
87278CI2020041620200610PREL        512100     URSSAF                        14962.38CPREL              CIC LYONNAISE DE BANQUE           O
87279HA20200405        18/4        622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
87279HA20200405        18/4        445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
87279HA202004052020041618/4        401COMPTA  COMPTA COM                     1889.16C18/4              COMPTA EXPERT CHATEAURENARD       O
87280CI2020040620200406PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
87280CI2020040620200610PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
87281HA20200416        19/4        627000     FRAIS BANC                      194.82D                  SERVICES BANCAIRES SLB            O
87281HA202004162020061019/4        401000     FRAIS BANC                      194.82C19/4              DIVERS BANQUES                    O
87282CI2020041620200610PREL        401000     FRAIS BANC                      194.82DPREL              DIVERS BANQUES                    O
87282CI2020041620200610PREL        512100     FRAIS BANC                      194.82CPREL              CIC LYONNAISE DE BANQUE           O
87284CI20200421        PREL        442100     P.A.S.                         3102.68D                  PRELEVEMENTS A LA SOURCE          O
87284CI2020042120200610PREL        512100     P.A.S.                         3102.68CPREL              CIC LYONNAISE DE BANQUE           O
87285HA20200229        21/4        624200     GEODIS                         1817.39D                  TRANSPORTS SUR VENTES             O
87285HA20200229        21/4        445660     GEODIS                          363.47D                  TVA DEDUCTIBLE                    O
87285HA202002292020042421/4        401GEODIS  GEODIS                         2180.86C21/4              GEODIS                            O
87286CI2020042420200424CHQ80024    401GEODIS  GEODIS                         4427.25DCHQ80024          GEODIS                            O
87286CI2020042420200610CHQ80024    512100     GEODIS                         4427.25CCHQ80024          CIC LYONNAISE DE BANQUE           O
87289HA20200326        23/4        606400     OFFICE DEPOT                    289.41D                  FOURNITURES ADMINISTRATIVES       O
87289HA20200326        23/4        445660     OFFICE DEPOT                     57.86D                  TVA DEDUCTIBLE                    O
87289HA202003262020042723/4        401OFFICE  OFFICE DEPOT                    347.26C23/4              OFFICE DEPOT                      O
87289HA20200326        23/4        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
87290CI2020042720200427CHQ80025    401OFFICE  OFFICE DEPOT                    347.26DCHQ80025          OFFICE DEPOT                      O
87290CI2020042720200610CHQ80025    512100     OFFICE DEPOT                    347.26CCHQ80025          CIC LYONNAISE DE BANQUE           O
87291HA20200312        24/4        602600     RAJA                           2623.17D                  EMBALLAGES                        O
87291HA20200312        24/4        445660     RAJA                            524.63D                  TVA DEDUCTIBLE                    O
87291HA202003122020042924/4        401RAJA    RAJA                           3147.81C24/4              RAJA                              O
87291HA20200312        24/4        668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
87292CI2020042920200429CHQ80023    401RAJA    RAJA                           3147.81DCHQ80023          RAJA                              O
87292CI2020042920200610CHQ80023    512100     RAJA                           3147.81CCHQ80023          CIC LYONNAISE DE BANQUE           O
87293HA20200228        25/4        633500     ECOSUP                          389.38D                  VERS. LIBERAT. A EXONER. TAXE APP.O
87293HA202002282020042925/4        401ECOSU   ECOSUP                          389.38C25/4              ECOSUP                            O
87294CI2020042920200429CHQ8752     401ECOSU   ECOSUP                          389.38DCHQ8752           ECOSUP                            O
87294CI2020042920200610CHQ8752     512100     ECOSUP                          389.38CCHQ8752           CIC LYONNAISE DE BANQUE           O
87295HA20200402        26/4        624200     UPS CONSO 03/20                7991.20D                  TRANSPORTS SUR VENTES             O
87295HA202004022020043026/4        401UPS     UPS CONSO 03/20                8004.32C26/4              UPS                               O
87295HA20200402        26/4        445660     UPS CONSO 03/20                  13.12D                  TVA DEDUCTIBLE                    O
87296CI2020043020200430PREL        401UPS     UPS                            8004.32DPREL              UPS                               O
87296CI2020043020200610PREL        512100     UPS                            8004.32CPREL              CIC LYONNAISE DE BANQUE           O
87297HA20200430        27/4        624200     CHRONPOST  AVOIR                892.56C                  TRANSPORTS SUR VENTES             O
87297HA202004302020043027/4        401CHRONO  CHRONPOST  AVOIR                892.56D27/4              CHRONOPOST                        O
87299HA20200331        28/4        624200     CHRONOPOST                     2898.35D                  TRANSPORTS SUR VENTES             O
87299HA20200331        28/4        445660     CHRONOPOST                      579.67D                  TVA DEDUCTIBLE                    O
87299HA202003312020043028/4        401CHRONO  CHRONOPOST                     3478.02C28/4              CHRONOPOST                        O
87299HA20200331        28/4        624200     CHRONOPOST                   138857.57D                  TRANSPORTS SUR VENTES             O
87299HA202003312020033128/4        401CHRONO  CHRONOPOST                   138857.57C28/4              CHRONOPOST                        O
87300CI2020043020200430PREL        401CHRONO  CHRONOPOST                   141443.02DPREL              CHRONOPOST                        O
87300CI2020043020200610PREL        512100     CHRONOPOST                   141443.02CPREL              CIC LYONNAISE DE BANQUE           O
87301HA20200313        29/4        622600     COMPTA COM                      491.97D                  HONORAIRES                        O
87301HA20200313        29/4        445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
87301HA202003132020043029/4        401COMPTA  COMPTA COM                      590.36C29/4              COMPTA EXPERT CHATEAURENARD       O
87303HA20200209        30/4        622600     COMPTA COM                      491.97D                  HONORAIRES                        O
87303HA20200209        30/4        445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
87303HA202002092020043030/4        401COMPTA  COMPTA COM                      590.36C30/4              COMPTA EXPERT CHATEAURENARD       O
87305HA20200413        31/4        622600     COMPTA COM                      491.97D                  HONORAIRES                        O
87305HA20200413        31/4        445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
87305HA202004132020043031/4        401COMPTA  COMPTA COM                      590.36C31/4              COMPTA EXPERT CHATEAURENARD       O
87306CI2020043020200430PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
87306CI2020043020200610PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
87308CI20200430        VIR         421700     SALAIRE ZAIM 04/20             5648.05D                  SALAIRE NET ZAIM                  O
87308CI2020043020200610VIR         512100     SALAIRE ZAIM 04/20             5648.05CVIR               CIC LYONNAISE DE BANQUE           O
87309HA20200202        33/4        613200     BDC IMMO 02/20                11502.21D                  LOCATIONS IMMOBILIERES            O
87309HA20200202        33/4        445660     BDC IMMO 02/20                 2497.23D                  TVA DEDUCTIBLE                    O
87309HA202002022020043033/4        401BDCIMMO BDC IMMO 02/20                14983.37C33/4              BDC IMMO                          O
87309HA20200202        33/4        614000     BDC IMMO 02/20                  983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
87309HA20200202        33/4        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
87310CI2020043020200430VIR         401BDCIMMO BDC IMMO 02/20                14983.37DVIR               BDC IMMO                          O
87310CI2020043020200610VIR         512100     BDC IMMO 02/20                14983.37CVIR               CIC LYONNAISE DE BANQUE           O
87311HA20200303        34/4        624200     UPS CONSO 02/20                7082.43D                  TRANSPORTS SUR VENTES             O
87311HA202003032020043034/4        401UPS     UPS CONSO 02/20                7088.99C34/4              UPS                               O
87311HA20200303        34/4        445660     UPS CONSO 02/20                   6.56D                  TVA DEDUCTIBLE                    O
87312CI2020043020200430PREL        401UPS     UPS                            7088.99DPREL              UPS                               O
87312CI2020043020200610PREL        512100     UPS                            7088.99CPREL              CIC LYONNAISE DE BANQUE           O
87314CI20200430        VIR         421200     SALAIRE MERCURY 04/20         20065.72D                  SALAIRE NET MERCURY               O
87314CI2020043020200610VIR         512100     SALAIRE MERCURY 04/20         20065.72CVIR               CIC LYONNAISE DE BANQUE           O
87315HA20200303        36/4        607000     CERP                          52420.28D                  ACHATS DE MARCHANDISES            O
87315HA202003032020043036/4        401CERP    CERP                          52420.28C36/4              CERP                              O
87316CI2020043020200430VIR         401CERP    CERP                          52420.28DVIR               CERP                              O
87316CI2020043020200610VIR         512100     CERP                          52420.28CVIR               CIC LYONNAISE DE BANQUE           O
87317HA20200319        37/4        626100     ORANGE                          710.01D                  TELEPHONE                         O
87317HA20200319        37/4        445660     ORANGE                          142.01D                  TVA DEDUCTIBLE                    O
87317HA202003192020043037/4        401ORANGE  ORANGE                          852.02C37/4              ORANGE                            O
87318CI2020043020200430CHQ80028    401ORANGE  ORANGE                          852.02DCHQ80028          ORANGE                            O
87318CI2020043020200610CHQ80028    512100     ORANGE                          852.02CCHQ80028          CIC LYONNAISE DE BANQUE           O
87320CI2020043020200430PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
87320CI2020043020200610PREL        512100     ALLIANCE H                    81219.42CPREL              CIC LYONNAISE DE BANQUE           O
87321HA20200430        37/4        607000     CERP                          94628.55D                  ACHATS DE MARCHANDISES            O
87321HA202004302020043037/4        401CERP    CERP                          94628.55C37/4              CERP                              O
87322CI2020043020200430PREL        401CERP    CERP                          94628.55DPREL              CERP                              O
87322CI2020043020200610PREL        512100     CERP                          94628.55CPREL              CIC LYONNAISE DE BANQUE           O
87324CI2020043020200430PREL        401CERP    CERP                          79775.92DPREL              CERP                              O
87324CI2020043020200610PREL        512100     CERP                          79775.92CPREL              CIC LYONNAISE DE BANQUE           O
87325HA20200430        41/4        627100     FB VIR ETR                      245.98D                  FRAIS SUR VIRT ETRANGERS          O
87325HA202004302020061041/4        401000     FB VIR ETR                      245.98C41/4              DIVERS BANQUES                    O
87326CI2020043020200610PREL        401000     FB VIR ETR                      245.98DPREL              DIVERS BANQUES                    O
87326CI2020043020200610PREL        512100     FB VIR ETR                      245.98CPREL              CIC LYONNAISE DE BANQUE           O
87327VT2020030220200302FA39439     4110955    PHARMACIE AVENUE NOGUES       10232.27DFA39439           NOUVELLE PHARMACIE AVENUE NOGUES  O
87327VT20200302        FA39439     707900     PHARMACIE AVENUE NOGUES       10232.27C                  VENTES DE MARCHANDISES EXPORT     O
87328VT20200302        FA39440     4110127    PHARMACIE MASSAMAN KEITA       7575.91D                  PHARMACIE MASSAMAN KEITA          O
87328VT20200302        FA39440     707900     PHARMACIE MASSAMAN KEITA       7575.91C                  VENTES DE MARCHANDISES EXPORT     O
87329VT2020030220200302FA39441     4110491    PHARMACIE BEL AIR BAMAKO       4519.28DFA39441           PHARMACIE BEL AIR BAMAKO          O
87329VT20200302        FA39441     707900     PHARMACIE BEL AIR BAMAKO       4519.28C                  VENTES DE MARCHANDISES EXPORT     O
87330VT2020030320200303FA39442     4110746    PHARMACIE DU CARREFOUR OU      2117.10DFA39442           PHARMACIE DU CARREFOUR OUAGA      O
87330VT20200303        FA39442     707900     PHARMACIE DU CARREFOUR OU      2117.10C                  VENTES DE MARCHANDISES EXPORT     O
87331VT2020030320200303FA39443     4111187    PHARMACIE DE L'AVENIR          2020.87DFA39443           PHARMACIE DE L'AVENIR             O
87331VT20200303        FA39443     707900     PHARMACIE DE L'AVENIR          2020.87C                  VENTES DE MARCHANDISES EXPORT     O
87332VT2020030320200303FA39444     4110647    PHARMACIE LE BRUXELLOIS -     11200.99DFA39444           PHARMACIE LE  BRUXELLOIS -BERTOUA O
87332VT20200303        FA39444     707900     PHARMACIE LE BRUXELLOIS -     11200.99C                  VENTES DE MARCHANDISES EXPORT     O
87333VT2020030320200303FA39445     4110533    PHARMACIE AUMACHA              6808.96DFA39445           PHARMACIE AUMACHA                 O
87333VT20200303        FA39445     707900     PHARMACIE AUMACHA              6808.96C                  VENTES DE MARCHANDISES EXPORT     O
87334VT2020030420200304FA39446     4110423    PHARMACIE DE L'ESPOIR SOK      8291.76DFA39446           PHARMACIE DE L'ESPOIR             O
87334VT20200304        FA39446     707900     PHARMACIE DE L'ESPOIR SOK      8291.76C                  VENTES DE MARCHANDISES EXPORT     O
87335VT2020030420200304FA39447     4111158    PHARMACIE GENEVOISE            1749.37DFA39447           PHARMACIE GENEVOISE               O
87335VT20200304        FA39447     707900     PHARMACIE GENEVOISE            1749.37C                  VENTES DE MARCHANDISES EXPORT     O
87336VT2020030420200304FA39448     4110762    PHARMACIE NSAM-EFOULAN YA     14468.77DFA39448           PHARMACIE NSAM-EFOULAN YAOUNDE    O
87336VT20200304        FA39448     707900     PHARMACIE NSAM-EFOULAN YA     14468.77C                  VENTES DE MARCHANDISES EXPORT     O
87337VT2020030420200304FA39449     4111064    PHARMACIE LE FLEURON           2803.69DFA39449           PHARMACIE LE FLEURON              O
87337VT20200304        FA39449     707900     PHARMACIE LE FLEURON           2803.69C                  VENTES DE MARCHANDISES EXPORT     O
87338VT2020030420200304FA39450     4110226    PHARMACIE LA BENINOISE         4568.87DFA39450           PHARMACIE LA BENINOISE            O
87338VT20200304        FA39450     707900     PHARMACIE LA BENINOISE         4568.87C                  VENTES DE MARCHANDISES EXPORT     O
87339VT2020030420200304FA39451     4111085    PHARMACIE FASSA                7552.16DFA39451           PHARMACIE FASSA                   O
87339VT20200304        FA39451     707900     PHARMACIE FASSA                7552.16C                  VENTES DE MARCHANDISES EXPORT     O
87340VT2020030520200305FA39452     4110763    PHARMACIE GABRIEL S.A.R.L      4865.63DFA39452           PHARMACIE GABRIEL DOUALA          O
87340VT20200305        FA39452     707900     PHARMACIE GABRIEL S.A.R.L      4865.63C                  VENTES DE MARCHANDISES EXPORT     O
87341VT2020030520200305FA39453     4110082    PHARMACIE AGOE NYIVE           2887.26DFA39453           PHARMACIE AGOE NYIVE              O
87341VT20200305        FA39453     707900     PHARMACIE AGOE NYIVE           2887.26C                  VENTES DE MARCHANDISES EXPORT     O
87342VT2020030520200305FA39454     4111126    PHARMACIE DE L'HOPITAL MI      5690.75DFA39454           PHARMACIE DE L'HOPITAL MILITAIRE DO
87342VT20200305        FA39454     707900     PHARMACIE DE L'HOPITAL MI      5690.75C                  VENTES DE MARCHANDISES EXPORT     O
87343VT20200305        FA39456     4110123    PHARMACIE DE DOUALA           19566.74D                  PHARMACIE DE DOUALA               O
87343VT20200305        FA39456     707900     PHARMACIE DE DOUALA           19566.74C                  VENTES DE MARCHANDISES EXPORT     O
87344VT2020030520200305FA39457     4110999    LABOREX CI                     6481.25DFA39457           LABOREX CI                        O
87344VT20200305        FA39457     707900     LABOREX CI                     6481.25C                  VENTES DE MARCHANDISES EXPORT     O
87345VT2020030620200306FA39458     4110828    PHARMACIE SABO                 1642.65DFA39458           PHARMACIE SABO                    O
87345VT20200306        FA39458     707900     PHARMACIE SABO                 1642.65C                  VENTES DE MARCHANDISES EXPORT     O
87346VT2020030620200306FA39459     4110025    PHARMACIE BEREKYAH            15150.77DFA39459           PHARMACIE BEREKYAH                O
87346VT20200306        FA39459     707900     PHARMACIE BEREKYAH            15150.77C                  VENTES DE MARCHANDISES EXPORT     O
87347VT2020030620200306FA39460     4110863    PHARMACIE LES JUMELLES         2293.88DFA39460           PHARMACIE LES JUMELLES            O
87347VT20200306        FA39460     707900     PHARMACIE LES JUMELLES         2293.88C                  VENTES DE MARCHANDISES EXPORT     O
87348VT2020030620200306FA39461     4110547    PHARMACIE STE ELISABETH D      4164.02DFA39461           PHARMACIE STE ELISABETH DE MVAN   O
87348VT20200306        FA39461     707900     PHARMACIE STE ELISABETH D      4164.02C                  VENTES DE MARCHANDISES EXPORT     O
87349VT2020030620200306FA39462     4111152    PHARMACIE DE L'ARCHIPEL       12511.26DFA39462           PHARMACIE DE L'ARCHIPEL           O
87349VT20200306        FA39462     707900     PHARMACIE DE L'ARCHIPEL       12511.26C                  VENTES DE MARCHANDISES EXPORT     O
87350VT2020030620200306FA39463     4110855    PHARMACIE DE L'UNIVERSITE      2316.77DFA39463           PHARMACIE DE L'UNIVERSITE YAOUNDE O
87350VT20200306        FA39463     707900     PHARMACIE DE L'UNIVERSITE      2316.77C                  VENTES DE MARCHANDISES EXPORT     O
87351VT2020030920200309FA39464     4110565    PHARMACIE DU RAIL              2982.96DFA39464           PHARMACIE DU RAIL                 O
87351VT20200309        FA39464     707900     PHARMACIE DU RAIL              2982.96C                  VENTES DE MARCHANDISES EXPORT     O
87352VT2020030920200309FA39465     4110999    LABOREX CI                    13661.62DFA39465           LABOREX CI                        O
87352VT20200309        FA39465     707900     LABOREX CI                    13661.62C                  VENTES DE MARCHANDISES EXPORT     O
87353VT20200309        FA39466     4110350    PHARMACIE DES PORTIQUES        4645.09D                  PHARMACIE DES PORTIQUES           O
87353VT20200309        FA39466     707900     PHARMACIE DES PORTIQUES        4645.09C                  VENTES DE MARCHANDISES EXPORT     O
87354VT20200309        FA39467     4110118    PHARMACIE LA SHEKINAH          2643.57D                  PHARMACIE LA SHEKINAH             O
87354VT20200309        FA39467     707900     PHARMACIE LA SHEKINAH          2643.57C                  VENTES DE MARCHANDISES EXPORT     O
87355VT2020030920200309FA39468     4110501    PHARMACIE FATOUMATA SIDIB      5579.31DFA39468           PHARMACIE FATOUMATA SIDIBE        O
87355VT20200309        FA39468     707900     PHARMACIE FATOUMATA SIDIB      5579.31C                  VENTES DE MARCHANDISES EXPORT     O
87356VT2020031020200310FA39469     4111246    PHARMACIE KOSSODO             22897.23DFA39469           PHARMACIE KOSSODO                 O
87356VT20200310        FA39469     707900     PHARMACIE KOSSODO             22897.23C                  VENTES DE MARCHANDISES EXPORT     O
87357VT2020031020200310FA39470     4110593    PHARMACIE BAZI-GOURMA          4626.33DFA39470           PHARMACIE BAZI-GOURMA             O
87357VT20200310        FA39470     707900     PHARMACIE BAZI-GOURMA          4626.33C                  VENTES DE MARCHANDISES EXPORT     O
87358VT2020031020200310FA39471     4111241    PHARMACIE MARIAM HADY BEL      1984.47DFA39471           PHARMACIE MARIAM HADY BELCO       O
87358VT20200310        FA39471     707900     PHARMACIE MARIAM HADY BEL      1984.47C                  VENTES DE MARCHANDISES EXPORT     O
87359VT2020031020200310FA39472     4110790    PHARMACIE RENANDE ET MAAT      2219.63DFA39472           PHARMACIE RENONDE ET MAAT         O
87359VT20200310        FA39472     707900     PHARMACIE RENANDE ET MAAT      2219.63C                  VENTES DE MARCHANDISES EXPORT     O
87360VT2020031020200310FA39473     4111057    PHARMACIE NOUVELLE CORONT      6895.68DFA39473           PHARMACIE NOUVELLE CORONTHIE      O
87360VT20200310        FA39473     707900     PHARMACIE NOUVELLE CORONT      6895.68C                  VENTES DE MARCHANDISES EXPORT     O
87361VT2020031020200310FA39474     4110831    PHARMACIE DES CONGRES         22462.53DFA39474           PHARMACIE DES CONGRES             O
87361VT20200310        FA39474     707900     PHARMACIE DES CONGRES         22462.53C                  VENTES DE MARCHANDISES EXPORT     O
87362VT2020031120200311FA39475     4110666    PHARMACIE STE AGATHE KOUM      3282.61DFA39475           PHARMACIE STE AGATHE KOUMASSI     O
87362VT20200311        FA39475     707900     PHARMACIE STE AGATHE KOUM      3282.61C                  VENTES DE MARCHANDISES EXPORT     O
87363VT2020031120200311FA39476     4110746    PHARMACIE DU CARREFOUR OU      4623.51DFA39476           PHARMACIE DU CARREFOUR OUAGA      O
87363VT20200311        FA39476     707900     PHARMACIE DU CARREFOUR OU      4623.51C                  VENTES DE MARCHANDISES EXPORT     O
87364VT2020031120200311FA39477     4110238    PHARMACIE BASTOS               9104.16DFA39477           PHARMACIE BASTOS                  O
87364VT20200311        FA39477     707900     PHARMACIE BASTOS               9104.16C                  VENTES DE MARCHANDISES EXPORT     O
87365VT2020031120200311FA39478     4110235    PHARMACIE SAINTE JEANNE        2221.86DFA39478           PHARMACIE STE JEANNE              O
87365VT20200311        FA39478     707900     PHARMACIE SAINTE JEANNE        2221.86C                  VENTES DE MARCHANDISES EXPORT     O
87366VT2020031120200311FA39479     4110754    PHARMACIE SACRE-COEUR DOU     25201.21DFA39479           PHARMACIE SACRE-COEUR DOUALA      O
87366VT20200311        FA39479     707900     PHARMACIE SACRE-COEUR DOU     25201.21C                  VENTES DE MARCHANDISES EXPORT     O
87367VT2020031120200311FA39480     4110101    PHARMACIE ALLIANCE YAOUND      5743.03DFA39480           PHARMACIE ALLIANCE YAOUNDE        O
87367VT20200311        FA39480     707900     PHARMACIE ALLIANCE YAOUND      5743.03C                  VENTES DE MARCHANDISES EXPORT     O
87368VT2020031120200311FA39481     4110441    PHARMACIE ROUTE TORODI         5194.20DFA39481           PHARMACIE ROUTE TORODI            O
87368VT20200311        FA39481     707900     PHARMACIE ROUTE TORODI         5194.20C                  VENTES DE MARCHANDISES EXPORT     O
87369VT2020031320200313FA39482     4111064    PHARMACIE LE FLEURON           2405.92DFA39482           PHARMACIE LE FLEURON              O
87369VT20200313        FA39482     707900     PHARMACIE LE FLEURON           2405.92C                  VENTES DE MARCHANDISES EXPORT     O
87370VT2020031220200312FA39483     4111029    PHARMACIE DE GBOSSIME          8043.28DFA39483           PHARMACIE DE GBOSSIME             O
87370VT20200312        FA39483     707900     PHARMACIE DE GBOSSIME          8043.28C                  VENTES DE MARCHANDISES EXPORT     O
87371VT20200312        FA39485     4110037    PHARMACIE DU COMPLEXE          3738.69D                  PHARMACIE DU COMPLEXE             O
87371VT20200312        FA39485     707900     PHARMACIE DU COMPLEXE          3738.69C                  VENTES DE MARCHANDISES EXPORT     O
87372VT2020031320200313FA39486     4110750    PHARMACIE CONCORDE BENIN       1637.73DFA39486           PHARMACIE CONCORDE COTONOU        O
87372VT20200313        FA39486     707900     PHARMACIE CONCORDE BENIN       1637.73C                  VENTES DE MARCHANDISES EXPORT     O
87373VT2020031320200313FA39487     4110782    PHARMACIE MESSAMENDONGO Y     13371.81DFA39487           PHARMACIE MESSAMENDONGO YAOUNDE   O
87373VT20200313        FA39487     707900     PHARMACIE MESSAMENDONGO Y     13371.81C                  VENTES DE MARCHANDISES EXPORT     O
87374VT2020031320200313FA39488     4110678    PHARMACIE GEENA DOUALA         9400.78DFA39488           PHARMACIE GEENA DOUALA            O
87374VT20200313        FA39488     707900     PHARMACIE GEENA DOUALA         9400.78C                  VENTES DE MARCHANDISES EXPORT     O
87375VT2020031320200313FA39489     4110812    PHARMACIE LA SALVIA            6655.54DFA39489           PHARMACIE LA SALVIA               O
87375VT20200313        FA39489     707900     PHARMACIE LA SALVIA            6655.54C                  VENTES DE MARCHANDISES EXPORT     O
87376VT2020031320200313FA39490     4110841    PHARMACIE NOUVEAU QUARTIE      3795.56DFA39490           PHARMACIE NOUVEAU QUARTIER ABIDJANO
87376VT20200313        FA39490     707900     PHARMACIE NOUVEAU QUARTIE      3795.56C                  VENTES DE MARCHANDISES EXPORT     O
87377VT2020031320200313FA39491     4110675    PHARMACIE DES LAGUNES          8040.85DFA39491           PHARMACIE DES LAGUNES             O
87377VT20200313        FA39491     707900     PHARMACIE DES LAGUNES          8040.85C                  VENTES DE MARCHANDISES EXPORT     O
87378VT2020031420200314FA39492     4111121    PHARMACIE SOS                  2017.79DFA39492           PHARMACIE SOS                     O
87378VT20200314        FA39492     707900     PHARMACIE SOS                  2017.79C                  VENTES DE MARCHANDISES EXPORT     O
87379VT2020031420200314FA39493     4110832    PHARMACIE LAZARET              6492.20DFA39493           PHARMACIE LAZARET                 O
87379VT20200314        FA39493     707900     PHARMACIE LAZARET              6492.20C                  VENTES DE MARCHANDISES EXPORT     O
87380VT2020031420200314FA39494     4111085    PHARMACIE FASSA                2842.66DFA39494           PHARMACIE FASSA                   O
87380VT20200314        FA39494     707900     PHARMACIE FASSA                2842.66C                  VENTES DE MARCHANDISES EXPORT     O
87381VT2020031420200314FA39495     4110493    PHARMACIE DU POINT D NIAM     26517.72DFA39495           PHARMACIE DU POINT D              O
87381VT20200314        FA39495     707900     PHARMACIE DU POINT D NIAM     26517.72C                  VENTES DE MARCHANDISES EXPORT     O
87382VT20200316        FA39496     4110326    PHARMACIE LES HORTENSIAS       3224.68D                  PHAREMACIE LES HORTENSIAS         O
87382VT20200316        FA39496     707900     PHARMACIE LES HORTENSIAS       3224.68C                  VENTES DE MARCHANDISES EXPORT     O
87383VT2020031620200316FA39497     4110164    PHARMACIE MOLIVA               3817.60DFA39497           PHARMACIE MOLIVA                  O
87383VT20200316        FA39497     707900     PHARMACIE MOLIVA               3817.60C                  VENTES DE MARCHANDISES EXPORT     O
87384VT2020031620200316FA39498     4110688    PHARMACIE COLLEGE MARIAMA      4853.82DFA39498           PHARMACIE COLLEGE MARIAM          O
87384VT20200316        FA39498     707900     PHARMACIE COLLEGE MARIAMA      4853.82C                  VENTES DE MARCHANDISES EXPORT     O
87385VT2020031620200316FA39499     4110499    PHARMACIE SAINTE MARIE GA     50795.34DFA39499           PHARMACIE SAINTE MARIE GABON      O
87385VT20200316        FA39499     707900     PHARMACIE SAINTE MARIE GA     50795.34C                  VENTES DE MARCHANDISES EXPORT     O
87386VT2020031620200316FA39500     4110293    PHARMACIE DES CAPUCINES        2126.02DFA39500           PHARMACIE DES CAPUCINES           O
87386VT20200316        FA39500     707900     PHARMACIE DES CAPUCINES        2126.02C                  VENTES DE MARCHANDISES EXPORT     O
87387VT2020031620200316FA39501     4110047    PHARMACIE DE L'HORIZON         1714.02DFA39501           PHARMACIE DE L'HORIZON            O
87387VT20200316        FA39501     707900     PHARMACIE DE L'HORIZON         1714.02C                  VENTES DE MARCHANDISES EXPORT     O
87388VT2020031620200316FA39502     4110002    PHARMACIE NOUVELLE BAMAKO      4749.92DFA39502           PHARMACIE NOUVELLE                O
87388VT20200316        FA39502     707900     PHARMACIE NOUVELLE BAMAKO      4749.92C                  VENTES DE MARCHANDISES EXPORT     O
87389VT2020031620200316FA39503     4110651    PHARMACIE VAL DES GRACES       2133.89DFA39503           PHARMACIE VAL DES GRACES          O
87389VT20200316        FA39503     707900     PHARMACIE VAL DES GRACES       2133.89C                  VENTES DE MARCHANDISES EXPORT     O
87390VT2020031720200317FA39504     4110488    NOBLE PHARMACY                10439.88DFA39504           PHARMACIE NOBLE PHARMACY          O
87390VT20200317        FA39504     707900     NOBLE PHARMACY                10439.88C                  VENTES DE MARCHANDISES EXPORT     O
87391VT20200317        FA39505     4110080    PHARMACIE LA MADONE           18210.28D                  PHARMACIE LA MADONE               O
87391VT20200317        FA39505     707900     PHARMACIE LA MADONE           18210.28C                  VENTES DE MARCHANDISES EXPORT     O
87392VT2020031720200317FA39506     4110456    PHARMACIE LA PATIENCE DOU      4563.62DFA39506           PHARMACIE LA PATIENCE DOUALA      O
87392VT20200317        FA39506     707900     PHARMACIE LA PATIENCE DOU      4563.62C                  VENTES DE MARCHANDISES EXPORT     O
87393VT2020031720200317FA39507     4111126    PHARMACIE DE L'HOPITAL MI      2322.09DFA39507           PHARMACIE DE L'HOPITAL MILITAIRE DO
87393VT20200317        FA39507     707900     PHARMACIE DE L'HOPITAL MI      2322.09C                  VENTES DE MARCHANDISES EXPORT     O
87394VT2020031720200317FA39508     4110581    PHARMACIE DU CARREFOUR EM      5490.10DFA39508           PHARMACIE DU CARREFOUR EMIA       O
87394VT20200317        FA39508     707900     PHARMACIE DU CARREFOUR EM      5490.10C                  VENTES DE MARCHANDISES EXPORT     O
87395VT2020031720200317FA39509     4111152    PHARMACIE DE L'ARCHIPEL       14567.69DFA39509           PHARMACIE DE L'ARCHIPEL           O
87395VT20200317        FA39509     707900     PHARMACIE DE L'ARCHIPEL       14567.69C                  VENTES DE MARCHANDISES EXPORT     O
87396VT2020031720200317FA39510     4110231    PHARMACIE DES ETOILES         23641.87DFA39510           PHARMACIE DES ETOILES             O
87396VT20200317        FA39510     707900     PHARMACIE DES ETOILES         23641.87C                  VENTES DE MARCHANDISES EXPORT     O
87397VT2020031720200317FA39511     4110999    LABOREX CI                    13624.62DFA39511           LABOREX CI                        O
87397VT20200317        FA39511     707900     LABOREX CI                    13624.62C                  VENTES DE MARCHANDISES EXPORT     O
87398VT2020031720200317FA39512     4111029    PHARMACIE DE GBOSSIME         18958.73DFA39512           PHARMACIE DE GBOSSIME             O
87398VT20200317        FA39512     707900     PHARMACIE DE GBOSSIME         18958.73C                  VENTES DE MARCHANDISES EXPORT     O
87399VT20200318        FA39513     4110123    PHARMACIE DE DOUALA           45107.28D                  PHARMACIE DE DOUALA               O
87399VT20200318        FA39513     707900     PHARMACIE DE DOUALA           45107.28C                  VENTES DE MARCHANDISES EXPORT     O
87400VT2020031820200318FA39514     4111169    PHARMACIE SAINT NICOLAS D      2172.14DFA39514           SAINT NICOLAS NDOGPASSI           O
87400VT20200318        FA39514     707900     PHARMACIE SAINT NICOLAS D      2172.14C                  VENTES DE MARCHANDISES EXPORT     O
87401VT2020031820200318FA39515     4110455    PHARMACIE EMMANUEL LOME        2818.78DFA39515           PARMACIE EMMANUEL LOME            O
87401VT20200318        FA39515     707900     PHARMACIE EMMANUEL LOME        2818.78C                  VENTES DE MARCHANDISES EXPORT     O
87402VT2020031820200318FA39516     4111218    PHARMACIE DE YASSA             9587.99DFA39516           PHARMACIE DE YASSA                O
87402VT20200318        FA39516     707900     PHARMACIE DE YASSA             9587.99C                  VENTES DE MARCHANDISES EXPORT     O
87403VT2020032020200320FA39517     4110999    LABOREX CI                    49693.47DFA39517           LABOREX CI                        O
87403VT20200320        FA39517     707900     LABOREX CI                    49693.47C                  VENTES DE MARCHANDISES EXPORT     O
87404VT2020032020200320FA39518     4110196    PHARMACIE MVOG-ADA             9721.87DFA39518           PHARMACIE MVOG-ADA                O
87404VT20200320        FA39518     707900     PHARMACIE MVOG-ADA             9721.87C                  VENTES DE MARCHANDISES EXPORT     O
87405VT2020032020200320FA39519     4111160    PHARMACIE DE LA BALTIQUE       3653.09DFA39519           PHARMACIE DE LA BALTIQUE          O
87405VT20200320        FA39519     707900     PHARMACIE DE LA BALTIQUE       3653.09C                  VENTES DE MARCHANDISES EXPORT     O
87406VT2020031920200319FA39520     4110230    PHARMACIE DES COMORES          2890.93DFA39520           PHARMACIE DES COMORES             O
87406VT20200319        FA39520     707900     PHARMACIE DES COMORES          2890.93C                  VENTES DE MARCHANDISES EXPORT     O
87407VT2020032020200320FA39521     4111219    PHARMACIE ATHERA SARL          3459.25DFA39521           PHARMACIE ATHERA SARL             O
87407VT20200320        FA39521     707900     PHARMACIE ATHERA SARL          3459.25C                  VENTES DE MARCHANDISES EXPORT     O
87408VT2020031920200319FA39522     4110831    PHARMACIE DES CONGRES         13625.28DFA39522           PHARMACIE DES CONGRES             O
87408VT20200319        FA39522     707900     PHARMACIE DES CONGRES         13625.28C                  VENTES DE MARCHANDISES EXPORT     O
87409VT2020032620200326FA39523     4110729    PHARMACIE SIMBAA               4441.48DFA39523           PHARMACIE SIM-BAA                 O
87409VT20200326        FA39523     707900     PHARMACIE SIMBAA               4441.48C                  VENTES DE MARCHANDISES EXPORT     O
87410VT2020031920200319FA39524     4111189    WORLD PHARMACY                12250.19DFA39524           WORLD PHARMACY                    O
87410VT20200319        FA39524     707900     WORLD PHARMACY                12250.19C                  VENTES DE MARCHANDISES EXPORT     O
87411VT2020031920200319FA39525     4110432    PHARMACIE MARIAM CISSE         2717.50DFA39525           PHARMACIE MARIAM CISSE            O
87411VT20200319        FA39525     707900     PHARMACIE MARIAM CISSE         2717.50C                  VENTES DE MARCHANDISES EXPORT     O
87412VT2020032020200320FA39526     4110392    OFFICINE CORA PHARMA            579.67DFA39526           OFFICINE CORA PHARMA              O
87412VT20200320        FA39526     707900     OFFICINE CORA PHARMA            579.67C                  VENTES DE MARCHANDISES EXPORT     O
87413VT2020032020200320FA39527     4110746    PHARMACIE DU CARREFOUR OU      2163.35DFA39527           PHARMACIE DU CARREFOUR OUAGA      O
87413VT20200320        FA39527     707900     PHARMACIE DU CARREFOUR OU      2163.35C                  VENTES DE MARCHANDISES EXPORT     O
87414VT20200320        FA39528     4110179    PHARMACIE DE BONAMBAPPE        2092.57D                  PHARMACIE DE BONAMBAPPE           O
87414VT20200320        FA39528     707900     PHARMACIE DE BONAMBAPPE        2092.57C                  VENTES DE MARCHANDISES EXPORT     O
87415VT2020032020200320FA39529     4110488    NOBLE PHARMACY                 3969.92DFA39529           PHARMACIE NOBLE PHARMACY          O
87415VT20200320        FA39529     707900     NOBLE PHARMACY                 3969.92C                  VENTES DE MARCHANDISES EXPORT     O
87416VT2020032020200320FA39530     4111239    PHARMACIE VERT D'O             4018.39DFA39530           PHARMACIE VERT D'O                O
87416VT20200320        FA39530     707900     PHARMACIE VERT D'O             4018.39C                  VENTES DE MARCHANDISES EXPORT     O
87417VT2020032220200322FA39531     4110247    PHARMACIE YEM-BLA             41237.13DFA39531           PHARMACIE YEM BLA                 O
87417VT20200322        FA39531     707900     PHARMACIE YEM-BLA             41237.13C                  VENTES DE MARCHANDISES EXPORT     O
87418VT2020032220200322FA39532     4110897    PHARMACIE DU CARREFOUR FI      2906.74DFA39532           PHARMACIE DU CARREFOUR FIGUIL     O
87418VT20200322        FA39532     707900     PHARMACIE DU CARREFOUR FI      2906.74C                  VENTES DE MARCHANDISES EXPORT     O
87419VT2020032220200322FA39533     4110661    PHARMACIE DU SAHEL             4436.30DFA39533           PHARMACIE DU SAHEL                O
87419VT20200322        FA39533     707900     PHARMACIE DU SAHEL             4436.30C                  VENTES DE MARCHANDISES EXPORT     O
87420VT2020032220200322FA39534     4110173    PHARMACIE MOYO PIERRE          4845.62DFA39534           PHARMACIE MOYO PIERRE             O
87420VT20200322        FA39534     707900     PHARMACIE MOYO PIERRE          4845.62C                  VENTES DE MARCHANDISES EXPORT     O
87421VT2020032320200323FA39535     4111085    PHARMACIE FASSA                2131.47DFA39535           PHARMACIE FASSA                   O
87421VT20200323        FA39535     707900     PHARMACIE FASSA                2131.47C                  VENTES DE MARCHANDISES EXPORT     O
87422VT2020032320200323FA39536     4110798    PHARMACIE KOBAYA              15126.96DFA39536           PHARMACIE KOBAYA                  O
87422VT20200323        FA39536     707900     PHARMACIE KOBAYA              15126.96C                  VENTES DE MARCHANDISES EXPORT     O
87423VT2020032520200325FA39537     4110999    LABOREX CI                    37566.99DFA39537           LABOREX CI                        O
87423VT20200325        FA39537     707900     LABOREX CI                    37566.99C                  VENTES DE MARCHANDISES EXPORT     O
87424VT2020032720200327FA39538     4110999    LABOREX CI                    23865.62DFA39538           LABOREX CI                        O
87424VT20200327        FA39538     707900     LABOREX CI                    23865.62C                  VENTES DE MARCHANDISES EXPORT     O
87425VT2020032420200324FA39539     4110876    PHARMACIE L'AGORA              6403.19DFA39539           PHARMACIE L'AGORA                 O
87425VT20200324        FA39539     707900     PHARMACIE L'AGORA              6403.19C                  VENTES DE MARCHANDISES EXPORT     O
87426VT2020032720200327FA39540     4110999    LABOREX CI                     2590.51DFA39540           LABOREX CI                        O
87426VT20200327        FA39540     707900     LABOREX CI                     2590.51C                  VENTES DE MARCHANDISES EXPORT     O
87427VT2020032420200324FA39541     4110688    PHARMACIE COLLEGE MARIAMA      7472.01DFA39541           PHARMACIE COLLEGE MARIAM          O
87427VT20200324        FA39541     707900     PHARMACIE COLLEGE MARIAMA      7472.01C                  VENTES DE MARCHANDISES EXPORT     O
87428VT2020032420200324FA39542     4110963    PHARMACIE MODERNE MAZUET       6632.71DFA39542           PHARMACIE MODERNE MAZUET          O
87428VT20200324        FA39542     707900     PHARMACIE MODERNE MAZUET       6632.71C                  VENTES DE MARCHANDISES EXPORT     O
87429VT2020032420200324FA39543     4111245    PHARMACIE DU ROND POINT       12528.45DFA39543           PHARMACIE DU ROND POINT           O
87429VT20200324        FA39543     707900     PHARMACIE DU ROND POINT       12528.45C                  VENTES DE MARCHANDISES EXPORT     O
87430VT2020032420200324FA39544     4111052    PHARMACIE DIVINE ONCTION       4966.64DFA39544           PHARMACIE DIVINE ONCTION          O
87430VT20200324        FA39544     707900     PHARMACIE DIVINE ONCTION       4966.64C                  VENTES DE MARCHANDISES EXPORT     O
87431VT2020032620200326FA39545     4111248    PHARMACIE K.KOUROUMA           4849.82DFA39545           PHARMACIE K.KOUROUMA              O
87431VT20200326        FA39545     707900     PHARMACIE K.KOUROUMA           4849.82C                  VENTES DE MARCHANDISES EXPORT     O
87432VT2020032520200325FA39546     4111022    PHARMACIE SAINT PIERRE         6424.51DFA39546           PHARMACIE SAINT PIERRE            O
87432VT20200325        FA39546     707900     PHARMACIE SAINT PIERRE         6424.51C                  VENTES DE MARCHANDISES EXPORT     O
87433VT2020032520200325FA39547     4110677    PHARMACIE LANGEVIN             5504.99DFA39547           PHARMACIE LANVIA                  O
87433VT20200325        FA39547     707900     PHARMACIE LANGEVIN             5504.99C                  VENTES DE MARCHANDISES EXPORT     O
87434VT20200328        FA39548     4110104    PHARMACIE VOGUE NIAMEY         7849.38D                  PHARMACIE VOGUE NIAMEY            O
87434VT20200328        FA39548     707900     PHARMACIE VOGUE NIAMEY         7849.38C                  VENTES DE MARCHANDISES EXPORT     O
87435VT2020032720200327FA39549     4110862    PHARMACIE ACTUELLE             5650.68DFA39549           PHARMACIE ACTUELLE                O
87435VT20200327        FA39549     707900     PHARMACIE ACTUELLE             5650.68C                  VENTES DE MARCHANDISES EXPORT     O
87436VT2020032820200328FA39550     4110955    PHARMACIE AVENUE NOGUES       12622.25DFA39550           NOUVELLE PHARMACIE AVENUE NOGUES  O
87436VT20200328        FA39550     707900     PHARMACIE AVENUE NOGUES       12622.25C                  VENTES DE MARCHANDISES EXPORT     O
87437VT20200327        FA39551     4110142    PHARMACIE DU LYCEE TECHNI     43320.32D                  PHARMACIE DU LYCEE TECHNIQUE      O
87437VT20200327        FA39551     707900     PHARMACIE DU LYCEE TECHNI     43320.32C                  VENTES DE MARCHANDISES EXPORT     O
87438VT2020032720200327FA39552     4111013    PHARMACIE RECASEMENT          19404.91DFA39552           PHARMACIE RECASEMENT              O
87438VT20200327        FA39552     707900     PHARMACIE RECASEMENT          19404.91C                  VENTES DE MARCHANDISES EXPORT     O
87439VT2020033020200330FA39554     4110647    PHARMACIE LE BRUXELLOIS -     12152.59DFA39554           PHARMACIE LE  BRUXELLOIS -BERTOUA O
87439VT20200330        FA39554     707900     PHARMACIE LE BRUXELLOIS -     12152.59C                  VENTES DE MARCHANDISES EXPORT     O
87440VT2020033120200331FA39555     4111057    PHARMACIE NOUVELLE CORONT      3565.26DFA39555           PHARMACIE NOUVELLE CORONTHIE      O
87440VT20200331        FA39555     707900     PHARMACIE NOUVELLE CORONT      3565.26C                  VENTES DE MARCHANDISES EXPORT     O
87441VT2020030320200303AV2645      4111064    PHARMACIE LE FLEURON             45.72CAV2645            PHARMACIE LE FLEURON              O
87441VT20200303        AV2645      707900     PHARMACIE LE FLEURON             45.72D                  VENTES DE MARCHANDISES EXPORT     O
87442VT2020030320200303AV2646      4110759    PHARMACIE DE L'ESSEC DOUA       301.28CAV2646            PHARMACIE DE L'ESSEC DOUALA       O
87442VT20200303        AV2646      707900     PHARMACIE DE L'ESSEC DOUA       301.28D                  VENTES DE MARCHANDISES EXPORT     O
87443VT2020030320200303AV2647      4110754    PHARMACIE SACRE-COEUR DOU        58.25CAV2647            PHARMACIE SACRE-COEUR DOUALA      O
87443VT20200303        AV2647      707900     PHARMACIE SACRE-COEUR DOU        58.25D                  VENTES DE MARCHANDISES EXPORT     O
87444VT2020030620200306AV2648      4110635    PHARMACIE DE CANA               416.66CAV2648            PHARMACIE DE CANA                 O
87444VT20200306        AV2648      707900     PHARMACIE DE CANA               416.66D                  VENTES DE MARCHANDISES EXPORT     O
87445VT2020031420200314AV2649      4110688    PHARMACIE COLLEGE MARIAMA        14.43CAV2649            PHARMACIE COLLEGE MARIAM          O
87445VT20200314        AV2649      707900     PHARMACIE COLLEGE MARIAMA        14.43D                  VENTES DE MARCHANDISES EXPORT     O
87446VT2020032220200322AV2650      4110198    PHARMACIE TRALENI-GOBADJO       325.16CAV2650            PHIE TRALENI-GOBADJO              O
87446VT20200322        AV2650      707900     PHARMACIE TRALENI-GOBADJO       325.16D                  VENTES DE MARCHANDISES EXPORT     O
87447VT2020032220200322AV2651      4111029    PHARMACIE DE GBOSSIME            51.16CAV2651            PHARMACIE DE GBOSSIME             O
87447VT20200322        AV2651      707900     PHARMACIE DE GBOSSIME            51.16D                  VENTES DE MARCHANDISES EXPORT     O
87448VT2020032220200322AV2652      4111189    WORLD PHARMACY                  110.86CAV2652            WORLD PHARMACY                    O
87448VT20200322        AV2652      707900     WORLD PHARMACY                  110.86D                  VENTES DE MARCHANDISES EXPORT     O
87449VT20200326        AV2653      4110127    PHARMACIE MASSAMAN KEITA       1038.77C                  PHARMACIE MASSAMAN KEITA          O
87449VT20200326        AV2653      707900     PHARMACIE MASSAMAN KEITA       1038.77D                  VENTES DE MARCHANDISES EXPORT     O
87450VT2020032820200328AV2654      4110322    PHARMACIE MONGALE               182.62CAV2654            PHARMACIE MONGALE                 O
87450VT20200328        AV2654      707900     PHARMACIE MONGALE               182.62D                  VENTES DE MARCHANDISES EXPORT     O
87451CI20200409        FA39289     4110636    PHARMACIE TIA PHARMA          31314.27CFA39289           PHARMACIE TIA PHARMA              O
87451CI2020040920200409FA39289     512100     PHARMACIE TIA PHARMA          31314.27DFA39289           CIC LYONNAISE DE BANQUE           O
87452CI20200415        FA39423     4110198    PHIE TRALENI                  19600.72CFA39423           PHIE TRALENI-GOBADJO              O
87452CI2020041520200415FA39423     512100     PHIE TRALENI                  19600.72DFA39423           CIC LYONNAISE DE BANQUE           O
87453CI20200515        AV2650      4110198    PHIE TRALENI                   -325.16CAV2650            PHIE TRALENI-GOBADJO              O
87453CI2020051520200515AV2650      512100     PHIE TRALENI                   -325.16DAV2650            CIC LYONNAISE DE BANQUE           O
87454CI20200420        FA39536     4110798    PHARMACIE KOBAYA              15126.96CFA39536           PHARMACIE KOBAYA                  O
87454CI2020042020200420FA39536     512100     PHARMACIE KOBAYA              15126.96DFA39536           CIC LYONNAISE DE BANQUE           O
87455CI20200420        AV2656      4110798    PHARMACIE KOBAYA               -250.25CAV2656            PHARMACIE KOBAYA                  O
87455CI2020042020200420AV2656      512100     PHARMACIE KOBAYA               -250.25DAV2656            CIC LYONNAISE DE BANQUE           O
87456CI20200420        FA37153     4110729    PHARMACIE SIMBAA               7416.58CFA37153           PHARMACIE SIM-BAA                 O
87456CI2020042020200420FA37153     512100     PHARMACIE SIMBAA               7416.58DFA37153           CIC LYONNAISE DE BANQUE           O
87457CI20200424        FA39415     4110870    PHARMACIE CARREFOUR BANCO     18814.36CFA39415           PHARMACIE CARREFOUR BANCO         O
87457CI2020042420200424FA39415     512100     PHARMACIE CARREFOUR BANCO     18814.36DFA39415           CIC LYONNAISE DE BANQUE           O
87458CI20200424        FA39520     4110230    PHARMACIE DES COMORES          2890.93CFA39520           PHARMACIE DES COMORES             O
87458CI2020042420200424FA39520     512100     PHARMACIE DES COMORES          2890.93DFA39520           CIC LYONNAISE DE BANQUE           O
87459CI20200424        FA39538     4110999    LABORES CI                    23865.62C24/804            LABOREX CI                        O
87459CI2020042420200424FA39538     512100     LABORES CI                    23865.62D24/804            CIC LYONNAISE DE BANQUE           O
87460CI20200424        FA39540     4110999    LABOREX CI                     2590.51CFA39540           LABOREX CI                        O
87460CI2020042420200424FA39540     512100     LABOREX CI                     2590.51DFA39540           CIC LYONNAISE DE BANQUE           O
87461CI20200424        FA39537     4110999    LABOREX CI                    37566.99CFA39537           LABOREX CI                        O
87461CI2020042420200424FA39537     512100     LABOREX CI                    37566.99DFA39537           CIC LYONNAISE DE BANQUE           O
87462CI20200424        FA39517     4110999    LABOREX                       49693.47CFA39517           LABOREX CI                        O
87462CI2020042420200424FA39517     512100     LABOREX                       49693.47DFA39517           CIC LYONNAISE DE BANQUE           O
87463CI20200424        FA39511     4110999    LABOREX CI                    13624.62CFA39511           LABOREX CI                        O
87463CI2020042420200424FA39511     512100     LABOREX CI                    13624.62DFA39511           CIC LYONNAISE DE BANQUE           O
87464CI20200424        FA39465     4110999    LABOREX CI                    13661.62CFA39465           LABOREX CI                        O
87464CI2020042420200424FA39465     512100     LABOREX CI                    13661.62DFA39465           CIC LYONNAISE DE BANQUE           O
87465CI20200424        FA39457     4110999    LABOREX CI                     6481.25CFA39457           LABOREX CI                        O
87465CI2020042420200424FA39457     512100     LABOREX CI                     6481.25DFA39457           CIC LYONNAISE DE BANQUE           O
87466CI20200417        FA39382     4110999    LABOREX CI                     9855.43CFA39382           LABOREX CI                        O
87466CI2020041720200417FA39382     512100     LABOREX CI                     9855.43DFA39382           CIC LYONNAISE DE BANQUE           O
87467CI20200428        FA39545     4111248    PHARMACIE K.KOUROUMA           4849.82CFA39545           PHARMACIE K.KOUROUMA              O
87467CI2020042820200428FA39545     512100     PHARMACIE K.KOUROUMA           4849.82DFA39545           CIC LYONNAISE DE BANQUE           O
87468CI20200422        FA39543     4111245    PHARMACIE DU ROND POINT       12528.45CFA39543           PHARMACIE DU ROND POINT           O
87468CI2020042220200422FA39543     512100     PHARMACIE DU ROND POINT       12528.45DFA39543           CIC LYONNAISE DE BANQUE           O
87469CI20200422        FA39418     4110672    PHARMACIE TELWA                4304.98CFA39418           PHARMACIE TELWA                   O
87469CI2020042220200422FA39418     512100     PHARMACIE TELWA                4304.98DFA39418           CIC LYONNAISE DE BANQUE           O
87470CI20200422        FA39492     4111121    PHARMACIE SOS                  2017.79CFA39492           PHARMACIE SOS                     O
87470CI2020042220200422FA39492     512100     PHARMACIE SOS                  2017.79DFA39492           CIC LYONNAISE DE BANQUE           O
87471CI20200422        FA39493     4110832    PHARMACIE LAZARET              6492.20CFA39493           PHARMACIE LAZARET                 O
87471CI2020042220200422FA39493     512100     PHARMACIE LAZARET              6492.20DFA39493           CIC LYONNAISE DE BANQUE           O
87472CI20200422        FA39451     4111085    PHARMACIE FASSA                7552.16CFA39451           PHARMACIE FASSA                   O
87472CI2020042220200422FA39451     512100     PHARMACIE FASSA                7552.16DFA39451           CIC LYONNAISE DE BANQUE           O
87473CI20200430        FA36491     4110677    PHARMACIE LANVIA               6325.33CFA36491           PHARMACIE LANVIA                  O
87473CI2020043020200430FA36491     512100     PHARMACIE LANVIA               6325.33DFA36491           CIC LYONNAISE DE BANQUE           O
87474CI20200423        FA39472     4110790    PHARMACIE RENONDE ET MAAT      2219.63CFA39472           PHARMACIE RENONDE ET MAAT         O
87474CI2020042320200423FA39472     512100     PHARMACIE RENONDE ET MAAT      2219.63DFA39472           CIC LYONNAISE DE BANQUE           O
87475CI20200430        FA39158     4110352    PHARMACIE DU SECOURS           6322.90CFA39158           PHARMACIE DU SECOURS              O
87475CI2020043020200430FA39158     512100     PHARMACIE DU SECOURS           6322.90DFA39158           CIC LYONNAISE DE BANQUE           O
87476CI20200430        FA39101     4111184    NLLE PHARMACIE SAINT JOSE      2510.68CFA39101           NOUVELLE PHARMACIE SAINT JOSEPH SAO
87476CI2020043020200430FA39101     512100     NLLE PHARMACIE SAINT JOSE      2510.68DFA39101           CIC LYONNAISE DE BANQUE           O
87477CI20200430        FA39489     4110812    PHARMACIE LA SALVIA            6655.54CFA39489           PHARMACIE LA SALVIA               O
87477CI2020043020200430FA39489     512100     PHARMACIE LA SALVIA            6655.54DFA39489           CIC LYONNAISE DE BANQUE           O
87478CI20200430        FA39291     4111196    PHARMACIE SAINT URIEL          3750.50CFA39291           PHARMACIE SAINT URIEL             O
87478CI2020043020200430FA39291     512100     PHARMACIE SAINT URIEL          3750.50DFA39291           CIC LYONNAISE DE BANQUE           O
87479CI20200430        FA39327     4111169    SAINT NICOLAS NDOGPASSI        3466.73CFA39327           SAINT NICOLAS NDOGPASSI           O
87479CI2020043020200430FA39327     512100     SAINT NICOLAS NDOGPASSI        3466.73DFA39327           CIC LYONNAISE DE BANQUE           O
87480CI20200430        FA39446     4110423    PHARMACIE DE L'ESPOIR          8291.76CFA39446           PHARMACIE DE L'ESPOIR             O
87480CI2020043020200430FA39446     512100     PHARMACIE DE L'ESPOIR          8291.76DFA39446           CIC LYONNAISE DE BANQUE           O
87481CI20200430        FA39387     4110863    PHARMACIE LES JUMELLES         6992.24CFA39387           PHARMACIE LES JUMELLES            O
87481CI2020043020200430FA39387     512100     PHARMACIE LES JUMELLES         6992.24DFA39387           CIC LYONNAISE DE BANQUE           O
87482CI20200430        FA39416     4110192    HARMACIELAMARINE               6922.38CFA39416           PHARMACIE LAMARINE                O
87482CI2020043020200430FA39416     512100     HARMACIELAMARINE               6922.38DFA39416           CIC LYONNAISE DE BANQUE           O
87483CI20200430        FA39396     4110054    PHARMACIE ISIS                 4186.78CFA39396           PHARMACIE ISIS                    O
87483CI2020043020200430FA39396     512100     PHARMACIE ISIS                 4186.78DFA39396           CIC LYONNAISE DE BANQUE           O
87484CI20200430        FA37194     4110535    NLLE PHCIE D'AKWA              9266.97CFA37194           NOUVELLE PHARMACIE D'AKWA         O
87484CI2020043020200430FA37194     512100     NLLE PHCIE D'AKWA              9266.97DFA37194           CIC LYONNAISE DE BANQUE           O
87485CI20200430        FA39328     4110712    PHCIE DES 2 PLATEAUX           5664.32CFA39328           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
87485CI2020043020200430FA39328     512100     PHCIE DES 2 PLATEAUX           5664.32DFA39328           CIC LYONNAISE DE BANQUE           O
87486CI20200430        FA39371     4110350    HARMACIE DES PORTIQUES         4358.05CFA39371           PHARMACIE DES PORTIQUES           O
87486CI2020043020200430FA39371     512100     HARMACIE DES PORTIQUES         4358.05DFA39371           CIC LYONNAISE DE BANQUE           O
87487CI20200430        FA39523     4110729    PHARMACIE SUM-BAA              4441.48CFA39523           PHARMACIE SIM-BAA                 O
87487CI2020043020200430FA39523     512100     PHARMACIE SUM-BAA              4441.48DFA39523           CIC LYONNAISE DE BANQUE           O
87488CI20200430        FA39271     4111179    PHARMACIE SIFA SARL            2472.24CFA39271           PHARMACIE SIFA SARL               O
87488CI2020043020200430FA39271     512100     PHARMACIE SIFA SARL            2472.24DFA39271           CIC LYONNAISE DE BANQUE           O
87489CI20200430        FA39546     4111022    PHARMACIE SAINT PIERRE         6424.51CFA39546           PHARMACIE SAINT PIERRE            O
87489CI2020043020200430FA39546     512100     PHARMACIE SAINT PIERRE         6424.51DFA39546           CIC LYONNAISE DE BANQUE           O
87490CI20200430        FA39514     4111169    SAINT NICOLAS NDOGPASSI        2172.14CFA39514           SAINT NICOLAS NDOGPASSI           O
87490CI2020043020200430FA39514     512100     SAINT NICOLAS NDOGPASSI        2172.14DFA39514           CIC LYONNAISE DE BANQUE           O
87491CI20200430        FA39428     4111169    SAINT NICOLAS NDOGPASSI        1706.01CFA39428           SAINT NICOLAS NDOGPASSI           O
87491CI2020043020200430FA39428     512100     SAINT NICOLAS NDOGPASSI        1706.01DFA39428           CIC LYONNAISE DE BANQUE           O
87492CI20200430        FA39379     4111169    SAINT NICOLAS NDOGPASSI        1392.92CFA39379           SAINT NICOLAS NDOGPASSI           O
87492CI2020043020200430FA39379     512100     SAINT NICOLAS NDOGPASSI        1392.92DFA39379           CIC LYONNAISE DE BANQUE           O
87493CI20200430        FA38683     4110340    PHAEMACIE DES ACACIAS          6018.73CFA38683           PHARMACIE DES ACACIAS             O
87493CI2020043020200430FA38683     512100     PHAEMACIE DES ACACIAS          6018.73DFA38683           CIC LYONNAISE DE BANQUE           O
87494CI20200430        FA39521     4111219    PHARMACIE ATHERA SARL          3459.25CFA39521           PHARMACIE ATHERA SARL             O
87494CI2020043020200430FA39521     512100     PHARMACIE ATHERA SARL          3459.25DFA39521           CIC LYONNAISE DE BANQUE           O
87495CI20200430        FA39445     4110533    PHARMACIE AUMACHA              6808.96CFA39445           PHARMACIE AUMACHA                 O
87495CI2020043020200430FA39445     512100     PHARMACIE AUMACHA              6808.96DFA39445           CIC LYONNAISE DE BANQUE           O
87496CI20200430        FA39341     4111219    PHAEMACIE ATHERA SARL          4374.05CFA39341           PHARMACIE ATHERA SARL             O
87496CI2020043020200430FA39341     512100     PHAEMACIE ATHERA SARL          4374.05DFA39341           CIC LYONNAISE DE BANQUE           O
87497CI20200423        FA39470     4110593    PHARMACIE BAZI-GOURMA          4626.33CFA39470           PHARMACIE BAZI-GOURMA             O
87497CI2020042320200423FA39470     512100     PHARMACIE BAZI-GOURMA          4626.33DFA39470           CIC LYONNAISE DE BANQUE           O
87498CI20200423        FA39441     4110491    PHARMACIE BEL AIR              4519.28CFA39441           PHARMACIE BEL AIR BAMAKO          O
87498CI2020042320200423FA39441     512100     PHARMACIE BEL AIR              4519.28DFA39441           CIC LYONNAISE DE BANQUE           O
87499CI20200430        FA39227     4110630    PHARMACIE DU CYPRES            4712.20CFA39227           PHARMACIE DU CYPRES               O
87499CI2020043020200430FA39227     512100     PHARMACIE DU CYPRES            4712.20DFA39227           CIC LYONNAISE DE BANQUE           O
87500CI20200430        FA39230     4110348    PHARMACIE LA CONCORDE          1261.60CFA39230           PHARMACIE LA CONCORDE             O
87500CI2020043020200430FA39230     512100     PHARMACIE LA CONCORDE          1261.60DFA39230           CIC LYONNAISE DE BANQUE           O
87501CI20200430        FA39438     4110078    PHARMACIE CITE DES PALMIE      4421.48CFA39438           PHARMACIE CITE DES PALMIERS       O
87501CI2020043020200430FA39438     512100     PHARMACIE CITE DES PALMIE      4421.48DFA39438           CIC LYONNAISE DE BANQUE           O
87502CI20200430        FA39410     4110854    PHARMACIEDE LA CHARITE         5736.21CFA39410           PHARMACIE DE LA CHARITE DOUALA    O
87502CI2020043020200430FA39410     512100     PHARMACIEDE LA CHARITE         5736.21DFA39410           CIC LYONNAISE DE BANQUE           O
87503CI20200430        FA39442     4110746    PHIE DU CARREFOUR OUAGA        2117.10CFA39442           PHARMACIE DU CARREFOUR OUAGA      O
87503CI2020043020200430FA39442     512100     PHIE DU CARREFOUR OUAGA        2117.10DFA39442           CIC LYONNAISE DE BANQUE           O
87504CI20200430        39476       4110746    PHIE CARREFOUR OUAGA           4623.51C39476             PHARMACIE DU CARREFOUR OUAGA      O
87504CI202004302020043039476       512100     PHIE CARREFOUR OUAGA           4623.51D39476             CIC LYONNAISE DE BANQUE           O
87505CI20200430        FA39532     4110897    PHIE CARREFOUR FIGUIL          2906.74CFA39532           PHARMACIE DU CARREFOUR FIGUIL     O
87505CI2020043020200430FA39532     512100     PHIE CARREFOUR FIGUIL          2906.74DFA39532           CIC LYONNAISE DE BANQUE           O
87506CI20200430        FA39515     4110455    ^HARMACIE EMMANUEL LOME        2818.78CFA39515           PARMACIE EMMANUEL LOME            O
87506CI2020043020200430FA39515     512100     ^HARMACIE EMMANUEL LOME        2818.78DFA39515           CIC LYONNAISE DE BANQUE           O
87507CI20200430        FA39351     4111092    PHIE EMERAUDE ABDJ             1172.20CFA39351           PHARMACIE EMERAUDE ABIDJAN        O
87507CI2020043020200430FA39351     512100     PHIE EMERAUDE ABDJ             1172.20DFA39351           CIC LYONNAISE DE BANQUE           O
87508CI20200430        FA39430     4111209    PHARMACIE DE LA FRANCOPHO      2165.31CFA39430           PHARMACIE DE LA FRANCOPHONIE      O
87508CI2020043020200430FA39430     512100     PHARMACIE DE LA FRANCOPHO      2165.31DFA39430           CIC LYONNAISE DE BANQUE           O
87509CI20200430        FA39524     4111189    WORLD PHARMACY                12250.19CFA39524           WORLD PHARMACY                    O
87509CI2020043020200430FA39524     512100     WORLD PHARMACY                12250.19DFA39524           CIC LYONNAISE DE BANQUE           O
87510CI20200430        FA39393     4111189    WORLD PHARMACY                 9906.52CFA39393           WORLD PHARMACY                    O
87510CI2020043020200430FA39393     512100     WORLD PHARMACY                 9906.52DFA39393           CIC LYONNAISE DE BANQUE           O
87511CI20200430        AC2652      4111189    WORLD PHARMACY                 -110.86CAC2652            WORLD PHARMACY                    O
87511CI2020043020200430AC2652      512100     WORLD PHARMACY                 -110.86DAC2652            CIC LYONNAISE DE BANQUE           O
87512CI20200430        FA38467     4110940    PHARMACIE DE BERTOUA          10783.28CFA38467           PHARMACIE DE BERTOUA              O
87512CI2020043020200430FA38467     512100     PHARMACIE DE BERTOUA          10783.28DFA38467           CIC LYONNAISE DE BANQUE           O
87513CI20200430        FA39506     4110456    PHARMACIE LA PATIENCE          4563.62CFA39506           PHARMACIE LA PATIENCE DOUALA      O
87513CI2020043020200430FA39506     512100     PHARMACIE LA PATIENCE          4563.62DFA39506           CIC LYONNAISE DE BANQUE           O
87514CI20200430        FA39466     4110350    PHARMACIE LES PORTIQUES        4645.09CFA39466           PHARMACIE DES PORTIQUES           O
87514CI2020043020200430FA39466     512100     PHARMACIE LES PORTIQUES        4645.09DFA39466           CIC LYONNAISE DE BANQUE           O
87515CI20200430        FA39403     4110565    PHARMCIE DU RAIL                989.25CFA39403           PHARMACIE DU RAIL                 O
87515CI2020043020200430FA39403     512100     PHARMCIE DU RAIL                989.25DFA39403           CIC LYONNAISE DE BANQUE           O
87516CI20200430        FA39195     4110565    PHARMACIE DY RAIL              2337.04CFA39195           PHARMACIE DU RAIL                 O
87516CI2020043020200430FA39195     512100     PHARMACIE DY RAIL              2337.04DFA39195           CIC LYONNAISE DE BANQUE           O
87517CI20200430        FA39503     4110651    PHIE VAK DES GRACES            2133.89CFA39503           PHARMACIE VAL DES GRACES          O
87517CI2020043020200430FA39503     512100     PHIE VAK DES GRACES            2133.89DFA39503           CIC LYONNAISE DE BANQUE           O
87518CI20200430        FA39407     4111089    PHCIE UNIVERSELLE              1327.66CFA39407           PHARMACIE UNIVERSELLE             O
87518CI2020043020200430FA39407     512100     PHCIE UNIVERSELLE              1327.66DFA39407           CIC LYONNAISE DE BANQUE           O
87519CI20200430        FA39463     4110855    PHCIE UNIVERSITE               2316.77CFA39463           PHARMACIE DE L'UNIVERSITE YAOUNDE O
87519CI2020043020200430FA39463     512100     PHCIE UNIVERSITE               2316.77DFA39463           CIC LYONNAISE DE BANQUE           O
87520CI20200430        FA38825     4110616    PHCIE DU BIEN ETRE             4922.24CFA38825           PHARMACIE DU BIEN ETRE            O
87520CI2020043020200430FA38825     512100     PHCIE DU BIEN ETRE             4922.24DFA38825           CIC LYONNAISE DE BANQUE           O
87521CI20200430        FA39321     4110825    PHCIE NOTRE DAME FATIMA        1400.27CFA39321           PHARMACIE NOTRE DAME DE FATIMA    O
87521CI2020043020200430FA39321     512100     PHCIE NOTRE DAME FATIMA        1400.27DFA39321           CIC LYONNAISE DE BANQUE           O
87522CI20200430        FA39471     4111241    PHCIE MARIAM HADY BELCO        1984.47CFA39471           PHARMACIE MARIAM HADY BELCO       O
87522CI2020043020200430FA39471     512100     PHCIE MARIAM HADY BELCO        1984.47DFA39471           CIC LYONNAISE DE BANQUE           O
87523CI20200430        FA39198     4111174    PHCIE RELAIS DE NKOMO          5482.55CFA39198           PHARMACIE LE RELAIS DE NKOMO      O
87523CI2020043020200430FA39198     512100     PHCIE RELAIS DE NKOMO          5482.55DFA39198           CIC LYONNAISE DE BANQUE           O
87524CI20200430        FA39397     4110179    PHCIE BONALBAPPE               3759.09CFA39397           PHARMACIE DE BONAMBAPPE           O
87524CI2020043020200430FA39397     512100     PHCIE BONALBAPPE               3759.09DFA39397           CIC LYONNAISE DE BANQUE           O
87525CI20200430        FA39313     4111236    PHARMACIE ANGELI               2091.45CFA39313           PHARMACIE ANGELI                  O
87525CI2020043020200430FA39313     512100     PHARMACIE ANGELI               2091.45DFA39313           CIC LYONNAISE DE BANQUE           O
87526CI20200430        FA39437     4110172    PHCIE ALLIANCE                 6247.07CFA39437           PHARMACIE DE L'ALLIANCE           O
87526CI2020043020200430FA39437     512100     PHCIE ALLIANCE                 6247.07DFA39437           CIC LYONNAISE DE BANQUE           O
87527CI20200430        FA39539     4110876    PHARMACIE L'AGORA              6403.19CFA39539           PHARMACIE L'AGORA                 O
87527CI2020043020200430FA39539     512100     PHARMACIE L'AGORA              6403.19DFA39539           CIC LYONNAISE DE BANQUE           O
87528CI20200430        FA39222     4110226    PHARMACIE LA BENINOISE         1009.45CFA39222           PHARMACIE LA BENINOISE            O
87528CI2020043020200430FA39222     512100     PHARMACIE LA BENINOISE         1009.45DFA39222           CIC LYONNAISE DE BANQUE           O
87529CI20200430        FA39187     4110226    PHARMACIE LA BENINOISE         1452.09CFA39187           PHARMACIE LA BENINOISE            O
87529CI2020043020200430FA39187     512100     PHARMACIE LA BENINOISE         1452.09DFA39187           CIC LYONNAISE DE BANQUE           O
87530CI20200430        FA39036     4110226    PHARMACIE LA BENINOISE         1518.34CFA39036           PHARMACIE LA BENINOISE            O
87530CI2020043020200430FA39036     512100     PHARMACIE LA BENINOISE         1518.34DFA39036           CIC LYONNAISE DE BANQUE           O
87531CI20200430        FA38857     4110226    PHARMACIE LA BENINOISE         2678.34CFA38857           PHARMACIE LA BENINOISE            O
87531CI2020043020200430FA38857     512100     PHARMACIE LA BENINOISE         2678.34DFA38857           CIC LYONNAISE DE BANQUE           O
87532CI20200430        FA39450     4110226    PHARMACIE LA BENINOISE         4529.51CFA39450           PHARMACIE LA BENINOISE            O
87532CI2020043020200430FA39450     512100     PHARMACIE LA BENINOISE         4529.51DFA39450           CIC LYONNAISE DE BANQUE           O
87533CI20200430        FA39385     4110629    PHARMACIE EL NASR              1698.73CFA39385           PHARMACIE EL NASR                 O
87533CI2020043020200430FA39385     512100     PHARMACIE EL NASR              1698.73DFA39385           CIC LYONNAISE DE BANQUE           O
87534CI20200430        FA39527     4110746    PHCIE CARREFOUR OUAGA          2163.35CFA39527           PHARMACIE DU CARREFOUR OUAGA      O
87534CI2020043020200430FA39527     512100     PHCIE CARREFOUR OUAGA          2163.35DFA39527           CIC LYONNAISE DE BANQUE           O
87535CI20200430        FA39494     4111085    PHARMACIE FASSA                2842.66CFA39494           PHARMACIE FASSA                   O
87535CI2020043020200430FA39494     512100     PHARMACIE FASSA                2842.66DFA39494           CIC LYONNAISE DE BANQUE           O
87536CI20200430        FA39204     4110183    PHARMACIE DE GAULLE           23978.44CFA39204           PHARMACIE DE GAULLE               O
87536CI2020043020200430FA39204     512100     PHARMACIE DE GAULLE           23978.44DFA39204           CIC LYONNAISE DE BANQUE           O
87537CI20200430        FA39262     4110326    PHCIE LES HORTENSIA            4127.68CFA39262           PHAREMACIE LES HORTENSIAS         O
87537CI2020043020200430FA39262     512100     PHCIE LES HORTENSIA            4127.68DFA39262           CIC LYONNAISE DE BANQUE           O
87538CI20200423        FA39507     4111126    PHCIE HOPITAL MILITAIRE        2322.09CFA39507           PHARMACIE DE L'HOPITAL MILITAIRE DO
87538CI2020042320200423FA39507     512100     PHCIE HOPITAL MILITAIRE        2322.09DFA39507           CIC LYONNAISE DE BANQUE           O
87539CI20200430        FA39452     4110763    PHARMACIE GABRIEL              4865.63CFA39452           PHARMACIE GABRIEL DOUALA          O
87539CI2020043020200430FA39452     512100     PHARMACIE GABRIEL              4865.63DFA39452           CIC LYONNAISE DE BANQUE           O
87540CI20200430        FA27309     4110677    PHARMACIE LANVIA               2910.74CFA27309           PHARMACIE LANVIA                  O
87540CI2020043020200430FA27309     512100     PHARMACIE LANVIA               2910.74DFA27309           CIC LYONNAISE DE BANQUE           O
87541CI20200430        FA39447     4111158    PHARMACIE GENEVOISE            1749.37CFA39447           PHARMACIE GENEVOISE               O
87541CI2020043020200430FA39447     512100     PHARMACIE GENEVOISE            1749.37DFA39447           CIC LYONNAISE DE BANQUE           O
87542CI20200430        FA39334     4110832    PHARMACIE LAZARET              4966.32CFA39334           PHARMACIE LAZARET                 O
87542CI2020043020200430FA39334     512100     PHARMACIE LAZARET              4966.32DFA39334           CIC LYONNAISE DE BANQUE           O
87543CI20200430        FA39460     4110863    PHARMACIE LES JUMELLES         2293.88CFA39460           PHARMACIE LES JUMELLES            O
87543CI2020043020200430FA39460     512100     PHARMACIE LES JUMELLES         2293.88DFA39460           CIC LYONNAISE DE BANQUE           O
87544CI20200430        FA39547     4110677    PHARMACIE LANVIA               5504.99CFA39547           PHARMACIE LANVIA                  O
87544CI2020043020200430FA39547     512100     PHARMACIE LANVIA               5504.99DFA39547           CIC LYONNAISE DE BANQUE           O
87545CI20200430        FA39421     4110164    PHARMACIE MOLIVA               5339.29CFA39421           PHARMACIE MOLIVA                  O
87545CI2020043020200430FA39421     512100     PHARMACIE MOLIVA               5339.29DFA39421           CIC LYONNAISE DE BANQUE           O
87546CI20200430        FA39497     4110164    PHARMACIE MOLIVA               3817.60CFA39497           PHARMACIE MOLIVA                  O
87546CI2020043020200430FA39497     512100     PHARMACIE MOLIVA               3817.60DFA39497           CIC LYONNAISE DE BANQUE           O
87547CI20200430        FA39383     4110322    PHARMACIE MONGALE              8024.78CFA39383           PHARMACIE MONGALE                 O
87547CI2020043020200430FA39383     512100     PHARMACIE MONGALE              8024.78DFA39383           CIC LYONNAISE DE BANQUE           O
87548CA20200430        FA38808     4110675    PHARMACIE DES LAGUNES         20161.43CFA38808           PHARMACIE DES LAGUNES             O
87548CA2020043020200430FA38808     531000     PHARMACIE DES LAGUNES         20161.43DFA38808           CAISSE SIEGE SOCIAL               O
87549CA20200430        FA38490     4110675    PHARMACIE DES LAGUNES         33365.91CFA38490           PHARMACIE DES LAGUNES             O
87549CA2020043020200430FA38490     531000     PHARMACIE DES LAGUNES         33365.91DFA38490           CAISSE SIEGE SOCIAL               O
87550CA20200430        FA38746     4110675    PHARMACIE DES LAGUNES         20237.52CFA38746           PHARMACIE DES LAGUNES             O
87550CA2020043020200430FA38746     531000     PHARMACIE DES LAGUNES         20237.52DFA38746           CAISSE SIEGE SOCIAL               O
87551CA20200430        FA39156     4110675    PHARMACIE DES LAGUNES         29293.40CFA39156           PHARMACIE DES LAGUNES             O
87551CA2020043020200430FA39156     531000     PHARMACIE DES LAGUNES         29293.40DFA39156           CAISSE SIEGE SOCIAL               O
87552CA20200430        FA38492     4110675    PHARMACIE DES LAGUNES          1515.26CFA38492           PHARMACIE DES LAGUNES             O
87552CA2020043020200430FA38492     531000     PHARMACIE DES LAGUNES          1515.26DFA38492           CAISSE SIEGE SOCIAL               O
87553CA20200430        FA39491     4110675    PHARMACIE DES LAGUNES          8040.85CFA39491           PHARMACIE DES LAGUNES             O
87553CA2020043020200430FA39491     531000     PHARMACIE DES LAGUNES          8040.85DFA39491           CAISSE SIEGE SOCIAL               O
87554CA20200430        FA37649     4110247    PHARMACIE YEMBLA              40289.34CFA37649           PHARMACIE YEM BLA                 O
87554CA2020043020200430FA37649     531000     PHARMACIE YEMBLA              40289.34DFA37649           CAISSE SIEGE SOCIAL               O
87555CA20200430        FA37420     4110247    PHARMACIE YEM BLA             46677.57CFA37420           PHARMACIE YEM BLA                 O
87555CA2020043020200430FA37420     531000     PHARMACIE YEM BLA             46677.57DFA37420           CAISSE SIEGE SOCIAL               O
87622OD20200503                    421200     REGULARISATION LETTRAGE D         1.31C                  SALAIRE NET MERCURY               O
87622OD20200503                    658000     REGULARISATION LETTRAGE D         1.31D                  CHARGES DIVERSES GESTION COURANTE O
87629OD20200218                    431000     REGULARISATION LETTRAGE B         5.77D                  URSSAF                            O
87629OD20200218                    758000     REGULARISATION LETTRAGE B         5.77C                  PRODUITS DIVERS GESTION COURANTE  O
87732CA20200505        1           624200     GEODIS                         6522.11D                  TRANSPORTS SUR VENTES             O
87732CA20200505        1           531000     GEODIS                         6522.11C                  CAISSE SIEGE SOCIAL               O
87733CA20200506        2           666000     PERTE CHANGE MALI                78.71D                  PERTES DE CHANGE                  O
87733CA20200506        2           531000     PERTE CHANGE MALI                78.71C                  CAISSE SIEGE SOCIAL               O
87734CA20200507        3           666000     PERTE CHANGE ABDJ              1397.19D                  PERTES DE CHANGE                  O
87734CA20200507        3           531000     PERTE CHANGE ABDJ              1397.19C                  CAISSE SIEGE SOCIAL               O
87735CA20200509        4           666000     PERTE CHANGE TOGO              1311.91D                  PERTES DE CHANGE                  O
87735CA20200509        4           531000     PERTE CHANGE TOGO              1311.91C                  CAISSE SIEGE SOCIAL               O
87736CA20200513        5           666000     PERTE CHANGE MALI               111.51D                  PERTES DE CHANGE                  O
87736CA20200513        5           531000     PERTE CHANGE MALI               111.51C                  CAISSE SIEGE SOCIAL               O
87737CA20200514        6           666000     PERTE CHANGE BENIN              524.77D                  PERTES DE CHANGE                  O
87737CA20200514        6           531000     PERTE CHANGE BENIN              524.77C                  CAISSE SIEGE SOCIAL               O
87738CA20200514        7           625100     SNCF                           1049.53D                  VOYAGES ET DEPLACEMENTS           O
87738CA20200514        7           531000     SNCF                           1049.53C                  CAISSE SIEGE SOCIAL               O
87739CA20200514        8           666000     PERTE CHANGE ABDJ               163.99D                  PERTES DE CHANGE                  O
87739CA20200514        8           531000     PERTE CHANGE ABDJ               163.99C                  CAISSE SIEGE SOCIAL               O
87740CA20200518        9           625100     PARKING                           5.44D                  VOYAGES ET DEPLACEMENTS           O
87740CA20200518        9           445660     PARKING                           1.12D                  TVA DEDUCTIBLE                    O
87740CA20200518        9           531000     PARKING                           6.56C                  CAISSE SIEGE SOCIAL               O
87741CA20200523        10          607000     NOCIBE                          932.05D                  ACHATS DE MARCHANDISES            O
87741CA20200523        10          445660     NOCIBE                          186.36D                  TVA DEDUCTIBLE                    O
87741CA20200523        10          531000     NOCIBE                         1118.41C                  CAISSE SIEGE SOCIAL               O
87742CA20200525        11          666000     PERTE CHANGE BENIN              583.80D                  PERTES DE CHANGE                  O
87742CA20200525        11          531000     PERTE CHANGE BENIN              583.80C                  CAISSE SIEGE SOCIAL               O
87743CA20200527        12          626100     SFR                            1478.86D                  TELEPHONE                         O
87743CA20200527        12          531000     SFR                            1478.86C                  CAISSE SIEGE SOCIAL               O
87744CA20200527        13          666000     PERTE CHANGE MALI               229.58D                  PERTES DE CHANGE                  O
87744CA20200527        13          531000     PERTE CHANGE MALI               229.58C                  CAISSE SIEGE SOCIAL               O
87745CA20200527        14          606400     OFFICE DEPOT                   3200.55D                  FOURNITURES ADMINISTRATIVES       O
87745CA20200527        14          445660     OFFICE DEPOT                    640.15D                  TVA DEDUCTIBLE                    O
87745CA20200527        14          531000     OFFICE DEPOT                   3840.69C                  CAISSE SIEGE SOCIAL               O
87745CA20200527        14          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
87746CA20200529        15          666000     PERTE CHANGE LOME               826.51D                  PERTES DE CHANGE                  O
87746CA20200529        15          531000     PERTE CHANGE LOME               826.51C                  CAISSE SIEGE SOCIAL               O
87747CA20200530        16          666000     PERTE CHANGE BENIN              177.11D                  PERTES DE CHANGE                  O
87747CA20200530        16          531000     PERTE CHANGE BENIN              177.11C                  CAISSE SIEGE SOCIAL               O
87748CA20200530        17          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
87748CA20200530        17          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
87749CA20200530        18          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
87749CA20200530        18          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
87750CA20200530        19          622200     AFORFAIT MELINHUI              3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
87750CA20200530        19          531000     AFORFAIT MELINHUI              3935.74C                  CAISSE SIEGE SOCIAL               O
87751CA20200530        20          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
87751CA20200530        20          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
87752CA20200530        21          622200     FORFAIT TIDIANY                1967.87D                  COMMISSIONS & COURTAGES SUR VENTESO
87752CA20200530        21          531000     FORFAIT TIDIANY                1967.87C                  CAISSE SIEGE SOCIAL               O
87753CA20200530        22          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
87753CA20200530        22          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
87754HA20200509        1/5         627000     FRAIS BANC                      519.52D                  SERVICES BANCAIRES SLB            O
87754HA20200509202006101/5         401000     FRAIS BANC                      519.52C1/5               DIVERS BANQUES                    O
87755CI2020050220200610PREL        401000     FRAIS BANC                      519.52DPREL              DIVERS BANQUES                    O
87755CI2020050220200610PREL        512100     FRAIS BANC                      519.52CPREL              CIC LYONNAISE DE BANQUE           O
87757CI2020050420200504VIR         401PHOENIX PHOENIX                      109556.69DVIR               PHOENIX                           O
87757CI2020050420200610VIR         512100     PHOENIX                      109556.69CVIR               CIC LYONNAISE DE BANQUE           O
87758HA20200507        3/5         626100     ORANGE                          367.27D                  TELEPHONE                         O
87758HA20200507202005073/5         401ORANGE  ORANGE                          367.27C3/5               ORANGE                            O
87759CI2020050720200507PREL        401ORANGE  ORANGE                          367.27DPREL              ORANGE                            O
87759CI2020050720200610PREL        512100     ORANGE                          367.27CPREL              CIC LYONNAISE DE BANQUE           O
87760HA20200507        4/5         615600     WINPHARMA 1ER TR 20            1033.13D                  MAINTENANCE                       O
87760HA20200507        4/5         445660     WINPHARMA 1ER TR 20             206.63D                  TVA DEDUCTIBLE                    O
87760HA20200507202005074/5         401WINPHA  WINPHARMA 1ER TR 20            1239.76C4/5               WINPHARMA                         O
87761CI2020050720200507CHQ8753     401WINPHA  WINPHARMA                      1239.76DCHQ8753           WINPHARMA                         O
87761CI2020050720200610CHQ8753     512100     WINPHARMA                      1239.76CCHQ8753           CIC LYONNAISE DE BANQUE           O
87762HA20200129        5/5         628100     ORDRE PHARMACIENS 2020         5562.52D                  CONCOURS DIVERS (COTISATIONS,...) O
87762HA20200129202005075/5         401ORDRE   ORDRE PHARMACIENS 2020         5562.52C5/5               ODRE DES PHARMACIENS              O
87763CI2020050720200507CHQ80026    401ORDRE   ORDRE DES PHARMACIENS          5562.52DCHQ80026          ODRE DES PHARMACIENS              O
87763CI2020050720200610CHQ80026    512100     ORDRE DES PHARMACIENS          5562.52CCHQ80026          CIC LYONNAISE DE BANQUE           O
87765CI20200508        PREL        437800     APGIS                          2728.78D                  APGIS                             O
87765CI2020050820200610PREL        512100     APGIS                          2728.78CPREL              CIC LYONNAISE DE BANQUE           O
87766HA20200505        7/5         627000     FRAIS BANC                      739.53D                  SERVICES BANCAIRES SLB            O
87766HA20200505        7/5         445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
87766HA20200505202006107/5         401000     FRAIS BANC                      746.74C7/5               DIVERS BANQUES                    O
87766HA20200505        7/5         668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
87767CI2020051120200610PREL        401000     FRAIS BANC                      746.74DPREL              DIVERS BANQUES                    O
87767CI2020051120200610PREL        512100     FRAIS BANC                      746.74CPREL              CIC LYONNAISE DE BANQUE           O
87768HA20200220        8/5         607000     PHOENIX RELEVE 11-20/02      247294.15D                  ACHATS DE MARCHANDISES            O
87768HA20200220202005138/5         401PHOENIX PHOENIX RELEVE 11-20/02      247294.15C8/5               PHOENIX                           O
87769CI2020051320200513PREL        401PHOENIX PHOENIX                      247294.15DPREL              PHOENIX                           O
87769CI2020051320200710PREL        512100     PHOENIX                      247294.15CPREL              CIC LYONNAISE DE BANQUE           O
87770HA20200229        9/5         624200     CHRONOPOST                     1772.07D                  TRANSPORTS SUR VENTES             O
87770HA20200229        9/5         445660     CHRONOPOST                      354.41D                  TVA DEDUCTIBLE                    O
87770HA20200229202005139/5         401CHRONO  CHRONOPOST                     2126.48C9/5               CHRONOPOST                        O
87770HA20200229        9/5         624200     CHRONOPOST                   117798.33D                  TRANSPORTS SUR VENTES             O
87770HA20200229202002299/5         401CHRONO  CHRONOPOST                   117798.33C9/5               CHRONOPOST                        O
87772HA20200330        10/5        606400     DIGIT HALL 17/12/19-19/03      1349.50D                  FOURNITURES ADMINISTRATIVES       O
87772HA20200330        10/5        445660     DIGIT HALL 17/12/19-19/03       269.93D                  TVA DEDUCTIBLE                    O
87772HA202003302020051410/5        401DIGIT   DIGIT HALL 17/12/19-19/03      1619.43C10/5              DIGIT HALL                        O
87773CI2020051420200514CHQ0022     401DIGIT   DIGIT HALL                     1619.43DCHQ0022           DIGIT HALL                        O
87773CI2020051420200710CHQ0022     512100     DIGIT HALL                     1619.43CCHQ0022           CIC LYONNAISE DE BANQUE           O
87774HA20200403        11/5        626100     ORANGE                         2622.84D                  TELEPHONE                         O
87774HA20200403        11/5        445660     ORANGE                          524.57D                  TVA DEDUCTIBLE                    O
87774HA202004032020051411/5        401ORANGE  ORANGE                         3147.41C11/5              ORANGE                            O
87775CI2020051420200514CHQ0030     401ORANGE  ORANGE                         3018.71DCHQ0030           ORANGE                            O
87775CI2020051420200710CHQ0030     512100     ORANGE                         3018.71CCHQ0030           CIC LYONNAISE DE BANQUE           O
87776VT2020052720200527FA39584     4110423    PHARMACIE DE L'ESPOIR SOK      2051.31DFA39584           PHARMACIE DE L'ESPOIR             O
87776VT20200527        FA39584     707900     PHARMACIE DE L'ESPOIR SOK      2051.31C                  VENTES DE MARCHANDISES EXPORT     O
87777VT2020052320200523FA39562     4110593    PHARMACIE BAZI-GOURMA          3951.42DFA39562           PHARMACIE BAZI-GOURMA             O
87777VT20200523        FA39562     707900     PHARMACIE BAZI-GOURMA          3951.42C                  VENTES DE MARCHANDISES EXPORT     O
87778VT2020052720200527FA39583     4110550    PHARMACIE ALLAHOU AKBAR       16302.63DFA39583           PHARMACIE ALLAHOU AKBAR           O
87778VT20200527        FA39583     707900     PHARMACIE ALLAHOU AKBAR       16302.63C                  VENTES DE MARCHANDISES EXPORT     O
87779VT20200525        FA39572     4110096    PHARMACIE LE MANDE             7221.10D                  PHARMACIE MANDE                   O
87779VT20200525        FA39572     707900     PHARMACIE LE MANDE             7221.10C                  VENTES DE MARCHANDISES EXPORT     O
87780VT2020052620200526FA39574     4111187    PHARMACIE DE L'AVENIR          3418.39DFA39574           PHARMACIE DE L'AVENIR             O
87780VT20200526        FA39574     707900     PHARMACIE DE L'AVENIR          3418.39C                  VENTES DE MARCHANDISES EXPORT     O
87781VT20200529        FA39597     4110080    PHARMACIE LA MADONE           36242.54D                  PHARMACIE LA MADONE               O
87781VT20200529        FA39597     707900     PHARMACIE LA MADONE           36242.54C                  VENTES DE MARCHANDISES EXPORT     O
87782VT2020052920200529FA39595     4110927    PHARMACIE MARIAMA DIANE        4608.89DFA39595           PHARMACIE MARIAMA DIANE           O
87782VT20200529        FA39595     707900     PHARMACIE MARIAMA DIANE        4608.89C                  VENTES DE MARCHANDISES EXPORT     O
87783VT2020052420200524FA39565     4111158    PHARMACIE GENEVOISE            2381.52DFA39565           PHARMACIE GENEVOISE               O
87783VT20200524        FA39565     707900     PHARMACIE GENEVOISE            2381.52C                  VENTES DE MARCHANDISES EXPORT     O
87784VT2020052720200527FA39586     4110963    PHARMACIE MODERNE MAZUET       3803.83DFA39586           PHARMACIE MODERNE MAZUET          O
87784VT20200527        FA39586     707900     PHARMACIE MODERNE MAZUET       3803.83C                  VENTES DE MARCHANDISES EXPORT     O
87785VT2020052520200525FA39567     4110063    PHARMACIE CRISTAL              2639.44DFA39567           PHARMACIE CRISTAL                 O
87785VT20200525        FA39567     707900     PHARMACIE CRISTAL              2639.44C                  VENTES DE MARCHANDISES EXPORT     O
87786VT2020052320200523FA39556     4111210    PHARMACIE DE JAPOMA YAMBO      2054.06DFA39556           PHARMACIE DE JAPOMA YAMBON        O
87786VT20200523        FA39556     707900     PHARMACIE DE JAPOMA YAMBO      2054.06C                  VENTES DE MARCHANDISES EXPORT     O
87787VT2020052920200529FA39593     4110523    PHARMACIE CHEMINS DE FER       3587.30DFA39593           PHARMACIE CHEMINS DE FER          O
87787VT20200529        FA39593     707900     PHARMACIE CHEMINS DE FER       3587.30C                  VENTES DE MARCHANDISES EXPORT     O
87788VT2020052820200528FA39590     4111169    PHARMACIE SAINT NICOLAS D      2230.06DFA39590           SAINT NICOLAS NDOGPASSI           O
87788VT20200528        FA39590     707900     PHARMACIE SAINT NICOLAS D      2230.06C                  VENTES DE MARCHANDISES EXPORT     O
87789VT2020052620200526FA39578     4110581    PHARMACIE DU CARREFOUR EM      6041.04DFA39578           PHARMACIE DU CARREFOUR EMIA       O
87789VT20200526        FA39578     707900     PHARMACIE DU CARREFOUR EM      6041.04C                  VENTES DE MARCHANDISES EXPORT     O
87790VT2020052520200525FA39569     4110226    PHARMACIE LA BENINOISE         5940.94DFA39569           PHARMACIE LA BENINOISE            O
87790VT20200525        FA39569     707900     PHARMACIE LA BENINOISE         5940.94C                  VENTES DE MARCHANDISES EXPORT     O
87791VT2020052320200523FA39558     4111248    PHARMACIE K.KOUROUMA           4618.07DFA39558           PHARMACIE K.KOUROUMA              O
87791VT20200523        FA39558     707900     PHARMACIE K.KOUROUMA           4618.07C                  VENTES DE MARCHANDISES EXPORT     O
87792VT2020052920200529FA39594     4111160    PHARMACIE DE LA BALTIQUE       3157.97DFA39594           PHARMACIE DE LA BALTIQUE          O
87792VT20200529        FA39594     707900     PHARMACIE DE LA BALTIQUE       3157.97C                  VENTES DE MARCHANDISES EXPORT     O
87793VT2020052320200523FA39557     4111022    PHARMACIE SAINT PIERRE         5330.44DFA39557           PHARMACIE SAINT PIERRE            O
87793VT20200523        FA39557     707900     PHARMACIE SAINT PIERRE         5330.44C                  VENTES DE MARCHANDISES EXPORT     O
87794VT2020052320200523FA39560     4111245    PHARMACIE DU ROND POINT        5834.67DFA39560           PHARMACIE DU ROND POINT           O
87794VT20200523        FA39560     707900     PHARMACIE DU ROND POINT        5834.67C                  VENTES DE MARCHANDISES EXPORT     O
87795VT2020052320200523FA39563     4110897    PHARMACIE DU CARREFOUR FI      4499.21DFA39563           PHARMACIE DU CARREFOUR FIGUIL     O
87795VT20200523        FA39563     707900     PHARMACIE DU CARREFOUR FI      4499.21C                  VENTES DE MARCHANDISES EXPORT     O
87796VT2020052320200523FA39559     4110746    PHARMACIE DU CARREFOUR OU      4785.67DFA39559           PHARMACIE DU CARREFOUR OUAGA      O
87796VT20200523        FA39559     707900     PHARMACIE DU CARREFOUR OU      4785.67C                  VENTES DE MARCHANDISES EXPORT     O
87797VT2020052820200528FA39589     4110571    PHARMACIE DU ROND POINT L      6721.66DFA39589           PHARMACIE DU ROND POINT LIPTAKO   O
87797VT20200528        FA39589     707900     PHARMACIE DU ROND POINT L      6721.66C                  VENTES DE MARCHANDISES EXPORT     O
87798VT20200528        FA39591     4110179    PHARMACIE DE BONAMBAPPE        5018.53D                  PHARMACIE DE BONAMBAPPE           O
87798VT20200528        FA39591     707900     PHARMACIE DE BONAMBAPPE        5018.53C                  VENTES DE MARCHANDISES EXPORT     O
87799VT2020052520200525FA39570     4111013    PHARMACIE RECASEMENT          10050.18DFA39570           PHARMACIE RECASEMENT              O
87799VT20200525        FA39570     707900     PHARMACIE RECASEMENT          10050.18C                  VENTES DE MARCHANDISES EXPORT     O
87800VT2020052720200527FA39587     4110784    PHARMACIE DE L'AMITIE COT     11369.24DFA39587           PHARMACIE DE L'AMITIE COTONOU     O
87800VT20200527        FA39587     707900     PHARMACIE DE L'AMITIE COT     11369.24C                  VENTES DE MARCHANDISES EXPORT     O
87801VT2020053020200530FA39603     4110380    PHARMACIE DE LA GRACE YAO      8680.02DFA39603           PHARMACIE DE LA GRACE             O
87801VT20200530        FA39603     707900     PHARMACIE DE LA GRACE YAO      8680.02C                  VENTES DE MARCHANDISES EXPORT     O
87802VT2020052920200529FA39598     4110173    PHARMACIE MOYO PIERRE          6805.03DFA39598           PHARMACIE MOYO PIERRE             O
87802VT20200529        FA39598     707900     PHARMACIE MOYO PIERRE          6805.03C                  VENTES DE MARCHANDISES EXPORT     O
87803VT2020052720200527FA39581     4110164    PHARMACIE MOLIVA               6666.16DFA39581           PHARMACIE MOLIVA                  O
87803VT20200527        FA39581     707900     PHARMACIE MOLIVA               6666.16C                  VENTES DE MARCHANDISES EXPORT     O
87804VT2020052920200529FA39571     4110999    LABOREX CI                    36159.50DFA39571           LABOREX CI                        O
87804VT20200529        FA39571     707900     LABOREX CI                    36159.50C                  VENTES DE MARCHANDISES EXPORT     O
87805VT20200526        FA39577     4110037    PHARMACIE DU COMPLEXE         18753.61D                  PHARMACIE DU COMPLEXE             O
87805VT20200526        FA39577     707900     PHARMACIE DU COMPLEXE         18753.61C                  VENTES DE MARCHANDISES EXPORT     O
87806VT2020052920200529FA39592     4110798    PHARMACIE KOBAYA              15097.77DFA39592           PHARMACIE KOBAYA                  O
87806VT20200529        FA39592     707900     PHARMACIE KOBAYA              15097.77C                  VENTES DE MARCHANDISES EXPORT     O
87807VT2020053020200530FA39599     4110025    PHARMACIE BEREKYAH             6996.17DFA39599           PHARMACIE BEREKYAH                O
87807VT20200530        FA39599     707900     PHARMACIE BEREKYAH             6996.17C                  VENTES DE MARCHANDISES EXPORT     O
87808VT2020052320200523FA39561     4111189    WORLD PHARMACY                14795.44DFA39561           WORLD PHARMACY                    O
87808VT20200523        FA39561     707900     WORLD PHARMACY                14795.44C                  VENTES DE MARCHANDISES EXPORT     O
87809VT2020052620200526FA39576     4110322    PHARMACIE MONGALE             10502.27DFA39576           PHARMACIE MONGALE                 O
87809VT20200526        FA39576     707900     PHARMACIE MONGALE             10502.27C                  VENTES DE MARCHANDISES EXPORT     O
87810VT2020053020200530FA39602     4110863    PHARMACIE LES JUMELLES        10292.36DFA39602           PHARMACIE LES JUMELLES            O
87810VT20200530        FA39602     707900     PHARMACIE LES JUMELLES        10292.36C                  VENTES DE MARCHANDISES EXPORT     O
87811VT2020052520200525FA39568     4110101    PHARMACIE ALLIANCE YAOUND     13870.21DFA39568           PHARMACIE ALLIANCE YAOUNDE        O
87811VT20200525        FA39568     707900     PHARMACIE ALLIANCE YAOUND     13870.21C                  VENTES DE MARCHANDISES EXPORT     O
87812VT20200527        FA39585     4110075    PHARMACIE DE BONAMOUSSADI     14692.26D                  PHARMACIE DE BONAMOUSSADI         O
87812VT20200527        FA39585     707900     PHARMACIE DE BONAMOUSSADI     14692.26C                  VENTES DE MARCHANDISES EXPORT     O
87813VT2020053020200530FA39601     4110183    PHARMACIE DE GAULLE           21568.46DFA39601           PHARMACIE DE GAULLE               O
87813VT20200530        FA39601     707900     PHARMACIE DE GAULLE           21568.46C                  VENTES DE MARCHANDISES EXPORT     O
87814VT20200528        FA39588     4110127    PHARMACIE MASSAMAN KEITA      12007.75D                  PHARMACIE MASSAMAN KEITA          O
87814VT20200528        FA39588     707900     PHARMACIE MASSAMAN KEITA      12007.75C                  VENTES DE MARCHANDISES EXPORT     O
87815VT20200529        FA39600     4110142    PHARMACIE DU LYCEE TECHNI     27050.09D                  PHARMACIE DU LYCEE TECHNIQUE      O
87815VT20200529        FA39600     707900     PHARMACIE DU LYCEE TECHNI     27050.09C                  VENTES DE MARCHANDISES EXPORT     O
87816VT2020052320200523FA39564     4110171    PHARMACIE LA COUPOLE          28425.90DFA39564           PHARMACIE DE LA COUPOLE           O
87816VT20200523        FA39564     707900     PHARMACIE LA COUPOLE          28425.90C                  VENTES DE MARCHANDISES EXPORT     O
87817VT2020052520200525FA39566     4110172    PHARMACIE DE L'ALLIANCE       19703.44DFA39566           PHARMACIE DE L'ALLIANCE           O
87817VT20200525        FA39566     707900     PHARMACIE DE L'ALLIANCE       19703.44C                  VENTES DE MARCHANDISES EXPORT     O
87818VT2020052920200529FA39596     4110763    PHARMACIE GABRIEL S.A.R.L     18966.21DFA39596           PHARMACIE GABRIEL DOUALA          O
87818VT20200529        FA39596     707900     PHARMACIE GABRIEL S.A.R.L     18966.21C                  VENTES DE MARCHANDISES EXPORT     O
87819VT2020052520200525FA39573     4110955    PHARMACIE AVENUE NOGUES       32156.26DFA39573           NOUVELLE PHARMACIE AVENUE NOGUES  O
87819VT20200525        FA39573     707900     PHARMACIE AVENUE NOGUES       32156.26C                  VENTES DE MARCHANDISES EXPORT     O
87820VT20200526        FA39580     4110080    PHARMACIE LA MADONE           45465.04D                  PHARMACIE LA MADONE               O
87820VT20200526        FA39580     707900     PHARMACIE LA MADONE           45465.04C                  VENTES DE MARCHANDISES EXPORT     O
87821VT2020052720200527FA39582     4110247    PHARMACIE YEM-BLA             50512.17DFA39582           PHARMACIE YEM BLA                 O
87821VT20200527        FA39582     707900     PHARMACIE YEM-BLA             50512.17C                  VENTES DE MARCHANDISES EXPORT     O
87822VT2020051120200511AV2663      4110247    PHARMACIE YEM-BLA               691.05CAV2663            PHARMACIE YEM BLA                 O
87822VT20200511        AV2663      707900     PHARMACIE YEM-BLA               691.05D                  VENTES DE MARCHANDISES EXPORT     O
87823VT2020051420200514AV2664      4110002    PHARMACIE NOUVELLE BAMAKO       587.48CAV2664            PHARMACIE NOUVELLE                O
87823VT20200514        AV2664      707900     PHARMACIE NOUVELLE BAMAKO       587.48D                  VENTES DE MARCHANDISES EXPORT     O
87824VT2020052220200522AV2665      4110798    PHARMACIE KOBAYA                 19.42CAV2665            PHARMACIE KOBAYA                  O
87824VT20200522        AV2665      707900     PHARMACIE KOBAYA                 19.42D                  VENTES DE MARCHANDISES EXPORT     O
87825VT2020052220200522AV2666      4111013    PHARMACIE RECASEMENT            100.75CAV2666            PHARMACIE RECASEMENT              O
87825VT20200522        AV2666      707900     PHARMACIE RECASEMENT            100.75D                  VENTES DE MARCHANDISES EXPORT     O
87826VT2020052720200527AV2667      4110754    PHARMACIE SACRE-COEUR DOU       876.42CAV2667            PHARMACIE SACRE-COEUR DOUALA      O
87826VT20200527        AV2667      707900     PHARMACIE SACRE-COEUR DOU       876.42D                  VENTES DE MARCHANDISES EXPORT     O
87827VT2020052720200527AV2668      4110282    PHARMACIE PERVENCHE PLUS      15244.51CAV2668            PHARMACIE PERVENCHE PLUS          O
87827VT20200527        AV2668      707900     PHARMACIE PERVENCHE PLUS      15244.51D                  VENTES DE MARCHANDISES EXPORT     O
87828HA20200515        12/5        626100     OVH                               7.81D                  TELEPHONE                         O
87828HA202005152020051512/5        401OVH     OVH                               7.81C12/5              OVH                               O
87829CI2020051520200515PREL        401OVH     OVH                               7.81DPREL              OVH                               O
87829CI2020051520200710PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
87831CI20200518        PREL        431000     URSSAF                         2853.41D                  URSSAF                            O
87831CI2020051820200710PREL        512100     URSSAF                         2853.41CPREL              CIC LYONNAISE DE BANQUE           O
87832HA20200505        14/5        622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
87832HA20200505        14/5        445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
87832HA202005052020050614/5        401COMPTA  COMPTA COM                     1889.16C14/5              COMPTA EXPERT CHATEAURENARD       O
87833CI2020051820200518PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
87833CI2020051820200710PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
87835CI20200521        PREL        442100     P.A.S                          2617.27D                  PRELEVEMENTS A LA SOURCE          O
87835CI2020052120200710PREL        512100     P.A.S                          2617.27CPREL              CIC LYONNAISE DE BANQUE           O
87836HA20200310        16/5        607000     PHOENIX RELEVE 02-10/03      120636.99D                  ACHATS DE MARCHANDISES            O
87836HA202003102020051916/5        401PHOENIX PHOENIX RELEVE 02-10/03      120636.99C16/5              PHOENIX                           O
87837CI2020051920200519VIR         401PHOENIX PHONIX                       120637.05DVIR               PHOENIX                           O
87837CI2020051920200710VIR         512100     PHONIX                       120637.05CVIR               CIC LYONNAISE DE BANQUE           O
87838HA20200504        17/5        624200     UPS CONSO 04/20                  44.08D                  TRANSPORTS SUR VENTES             O
87838HA202005042020052917/5        401UPS     UPS CONSO 04/20                  44.08C17/5              UPS                               O
87839CI2020052920200529PREL        401UPS     UPS                              44.08DPREL              UPS                               O
87839CI2020052920200710PREL        512100     UPS                              44.08CPREL              CIC LYONNAISE DE BANQUE           O
87840HA20200427        18/5        626100     ORANGE                          273.27D                  TELEPHONE                         O
87840HA20200427        18/5        445660     ORANGE                           54.71D                  TVA DEDUCTIBLE                    O
87840HA202004272020053018/5        401ORANGE  ORANGE                          327.98C18/5              ORANGE                            O
87841CI2020053020200530VIR         401ORANGE  ORANGE                          327.98DVIR               ORANGE                            O
87841CI2020053020200710VIR         512100     ORANGE                          327.98CVIR               CIC LYONNAISE DE BANQUE           O
87842HA20200530        19/5        627100     FB VIR ETR                      245.98D                  FRAIS SUR VIRT ETRANGERS          O
87842HA202005302020071019/5        401000     FB VIR ETR                      245.98C19/5              DIVERS BANQUES                    O
87843CI2020053020200530PREL        401000     FB VIR ETR                      245.98DPREL              DIVERS BANQUES                    O
87843CI2020053020200530PREL        512100     FB VIR ETR                      245.98CPREL              CIC LYONNAISE DE BANQUE           O
87844HA20200530        20/5        627100     FB VIR ETR                      327.98D                  FRAIS SUR VIRT ETRANGERS          O
87844HA202005302020071020/5        401000     FB VIR ETR                      327.98C20/5              DIVERS BANQUES                    O
87845CI2020053020200710PREL        401000     FB VIR ETR                      327.98DPREL              DIVERS BANQUES                    O
87845CI2020053020200710PREL        512100     FB VIR ETR                      327.98CPREL              CIC LYONNAISE DE BANQUE           O
87846HA20200530        21/5        627100     FB VIR ETR                      213.19D                  FRAIS SUR VIRT ETRANGERS          O
87846HA202005302020071021/5        401000     FB VIR ETR                      213.19C21/5              DIVERS BANQUES                    O
87847CI2020053020200710PREL        401000     FRAIS BANC VIR ETR              213.19DPREL              DIVERS BANQUES                    O
87847CI2020053020200710PREL        512100     FRAIS BANC VIR ETR              213.19CPREL              CIC LYONNAISE DE BANQUE           O
87848HA20200530        22/5        627100     FB VIR ETR                      245.98D                  FRAIS SUR VIRT ETRANGERS          O
87848HA202005302020071022/5        401000     FB VIR ETR                      245.98C22/5              DIVERS BANQUES                    O
87849CI2020053020200710PREL        401000     FB VIR ETR                      245.98DPREL              DIVERS BANQUES                    O
87849CI2020053020200710PREL        512100     FB VIR ETR                      245.98CPREL              CIC LYONNAISE DE BANQUE           O
87851CI2020052220200522VIR         401CHRONO  CHRONOPOST                    52476.56DVIR               CHRONOPOST                        O
87851CI2020052220200710VIR         512100     CHRONOPOST                    52476.56CVIR               CIC LYONNAISE DE BANQUE           O
87852CI20200504        FA39365     4110927    PHARMACIE MARIAMA DIANE        7608.51CFA39365           PHARMACIE MARIAMA DIANE           O
87852CI2020050420200504FA39365     512100     PHARMACIE MARIAMA DIANE        7608.51DFA39365           CIC LYONNAISE DE BANQUE           O
87853CI20200504        FA39303     4110533    PHARMACIE AUMACHA              6034.87CFA39303           PHARMACIE AUMACHA                 O
87853CI2020050420200504FA39303     512100     PHARMACIE AUMACHA              6034.87DFA39303           CIC LYONNAISE DE BANQUE           O
87854CI20200512        FA39499     4110499    PHARMACIE STE MARIE GABON     50795.34CFA39499           PHARMACIE SAINTE MARIE GABON      O
87854CI2020051220200512FA39499     512100     PHARMACIE STE MARIE GABON     50795.34DFA39499           CIC LYONNAISE DE BANQUE           O
87855CI20200522        FA25833     4110128    PHARMACIE AMBRE                1967.87CFA25833           PHARMACIE AMBRE                   O
87855CI2020052220200522FA25833     512100     PHARMACIE AMBRE                1967.87DFA25833           CIC LYONNAISE DE BANQUE           O
87856CI20200531        FA39477     4110238    PHARMACIE BASTOS               9104.16CFA39477           PHARMACIE BASTOS                  O
87856CI2020053120200531FA39477     512100     PHARMACIE BASTOS               9104.16DFA39477           CIC LYONNAISE DE BANQUE           O
87857CI20200531        FA39459     4110025    PHARMACIE BEREKYAH            15150.77CFA39459           PHARMACIE BEREKYAH                O
87857CI2020053120200531FA39459     512100     PHARMACIE BEREKYAH            15150.77DFA39459           CIC LYONNAISE DE BANQUE           O
87858CI20200531        FA39188     4110647    PHIE LE BRUXELLOIS-BERTOU     13186.70CFA39188           PHARMACIE LE  BRUXELLOIS -BERTOUA O
87858CI2020053120200531FA39188     512100     PHIE LE BRUXELLOIS-BERTOU     13186.70DFA39188           CIC LYONNAISE DE BANQUE           O
87859CI20200531        FA39373     4110075    PHCIE DE BONAMOUSSADI          9739.65CFA39373           PHARMACIE DE BONAMOUSSADI         O
87859CI2020053120200531FA39373     512100     PHCIE DE BONAMOUSSADI          9739.65DFA39373           CIC LYONNAISE DE BANQUE           O
87860CI20200531        FA39522     4110831    PHARMACIE DES CONGRES         13625.28CFA39522           PHARMACIE DES CONGRES             O
87860CI2020053120200531FA39522     512100     PHARMACIE DES CONGRES         13625.28DFA39522           CIC LYONNAISE DE BANQUE           O
87861CI20200531        FA39526     4110392    OFFICINE CORA PHARMA            579.67CFA39526           OFFICINE CORA PHARMA              O
87861CI2020053120200531FA39526     512100     OFFICINE CORA PHARMA            579.67DFA39526           CIC LYONNAISE DE BANQUE           O
87862CI20200531        FA39486     4110750    PHCIE CONCORDE COTONOU         1637.73CFA39486           PHARMACIE CONCORDE COTONOU        O
87862CI2020053120200531FA39486     512100     PHCIE CONCORDE COTONOU         1637.73DFA39486           CIC LYONNAISE DE BANQUE           O
87863CI20200531        FA39412     4110392    OFFICINE CORA PHARMA           4111.67CFA39412           OFFICINE CORA PHARMA              O
87863CI2020053120200531FA39412     512100     OFFICINE CORA PHARMA           4111.67DFA39412           CIC LYONNAISE DE BANQUE           O
87864CI20200531        FA39067     4110348    PHARMACIE LA CONCORDE          3069.88CFA39067           PHARMACIE LA CONCORDE             O
87864CI2020053120200531FA39067     512100     PHARMACIE LA CONCORDE          3069.88DFA39067           CIC LYONNAISE DE BANQUE           O
87865CI20200531        FA39374     4110581    PHCIE DU CARREFOUR EMIA        4722.96CFA39374           PHARMACIE DU CARREFOUR EMIA       O
87865CI2020053120200531FA39374     512100     PHCIE DU CARREFOUR EMIA        4722.96DFA39374           CIC LYONNAISE DE BANQUE           O
87866CI20200531        FA39508     4110581    PHCIE DU CARREFOUR EMIA        5490.10CFA39508           PHARMACIE DU CARREFOUR EMIA       O
87866CI2020053120200531FA39508     512100     PHCIE DU CARREFOUR EMIA        5490.10DFA39508           CIC LYONNAISE DE BANQUE           O
87867CI20200531        FA37807     4110339    PHCIE DU CENTRE MAROUA         6346.84CFA37807           PHARMACIE DU CENTRE MAROUA        O
87867CI2020053120200531FA37807     512100     PHCIE DU CENTRE MAROUA         6346.84DFA37807           CIC LYONNAISE DE BANQUE           O
87868CI20200531        FA38578     4110757    PHCIE DU CENTRE DOUALA        14612.56CFA38578           PHARMACIE DU CENTRE DOUALA        O
87868CI2020053120200531FA38578     512100     PHCIE DU CENTRE DOUALA        14612.56DFA38578           CIC LYONNAISE DE BANQUE           O
87869CI20200531        FA39510     4110231    PHARMACIE DES ETOILES         23641.87CFA39510           PHARMACIE DES ETOILES             O
87869CI2020053120200531FA39510     512100     PHARMACIE DES ETOILES         23641.87DFA39510           CIC LYONNAISE DE BANQUE           O
87870CI20200531        FA39488     4110678    PHARMACIE GEENA DOUALA         9400.78CFA39488           PHARMACIE GEENA DOUALA            O
87870CI2020053120200531FA39488     512100     PHARMACIE GEENA DOUALA         9400.78DFA39488           CIC LYONNAISE DE BANQUE           O
87871CI20200531        FA39501     4110047    PHARMACIE DE L'HORIZON         1714.02CFA39501           PHARMACIE DE L'HORIZON            O
87871CI2020053120200531FA39501     512100     PHARMACIE DE L'HORIZON         1714.02DFA39501           CIC LYONNAISE DE BANQUE           O
87872CI20200531        FA39233     4110678    PHARMACIE GEENA DOUALA         3925.90CFA39233           PHARMACIE GEENA DOUALA            O
87872CI2020053120200531FA39233     512100     PHARMACIE GEENA DOUALA         3925.90DFA39233           CIC LYONNAISE DE BANQUE           O
87873CI20200531        AV2631      4110101    PHARMACIE ALLIANCE YAOUND      -263.96CAV2631            PHARMACIE ALLIANCE YAOUNDE        O
87873CI2020053120200531AV2631      512100     PHARMACIE ALLIANCE YAOUND      -263.96DAV2631            CIC LYONNAISE DE BANQUE           O
87874CI20200531        AV2674      4110101    PHARMACIE ALLIANCE YAOUND      -187.08CAV2674            PHARMACIE ALLIANCE YAOUNDE        O
87874CI2020053120200531AV2674      512100     PHARMACIE ALLIANCE YAOUND      -187.08DAV2674            CIC LYONNAISE DE BANQUE           O
87875CI20200531        FA39549     4110862    PHARMACIE ACTUELLE             5650.68CFA39549           PHARMACIE ACTUELLE                O
87875CI2020053120200531FA39549     512100     PHARMACIE ACTUELLE             5650.68DFA39549           CIC LYONNAISE DE BANQUE           O
87876CI20200531        FA39330     4110862    PHARMACIE ACTUELLE             2337.63CFA39330           PHARMACIE ACTUELLE                O
87876CI2020053120200531FA39330     512100     PHARMACIE ACTUELLE             2337.63DFA39330           CIC LYONNAISE DE BANQUE           O
87877CI20200531        FA39606     4110876    PHARMACIE L'AGORA              4705.70CFA39606           PHARMACIE L'AGORA                 O
87877CI2020053120200531FA39606     512100     PHARMACIE L'AGORA              4705.70DFA39606           CIC LYONNAISE DE BANQUE           O
87878CI20200531        FA39587     4110784    PHCIE DE L'AMITIE COTONOU     11369.24CFA39587           PHARMACIE DE L'AMITIE COTONOU     O
87878CI2020053120200531FA39587     512100     PHCIE DE L'AMITIE COTONOU     11369.24DFA39587           CIC LYONNAISE DE BANQUE           O
87879CI20200531        FA39276     4110368    PHARMACIE AMI DIADE           11514.08CFA39276           PHARMACIE AMI DIADE               O
87879CI2020053120200531FA39276     512100     PHARMACIE AMI DIADE           11514.08DFA39276           CIC LYONNAISE DE BANQUE           O
87880CI20200531        FA39179     4110353    PHARMACIE DE L'ATLANTIQUE     13294.87CFA39179           PHARMACIE DE L'ATLANTIQUE         O
87880CI2020053120200531FA39179     512100     PHARMACIE DE L'ATLANTIQUE     13294.87DFA39179           CIC LYONNAISE DE BANQUE           O
87881CI20200531        FA39566     4110172    PHARMACIE DE L'ALLIANCE       19703.44CFA39566           PHARMACIE DE L'ALLIANCE           O
87881CI2020053120200531FA39566     512100     PHARMACIE DE L'ALLIANCE       19703.44DFA39566           CIC LYONNAISE DE BANQUE           O
87882CI20200531        FA39439     4110955    NVELLE PHIE AVENUE NOGUES     10232.27CFA39439           NOUVELLE PHARMACIE AVENUE NOGUES  O
87882CI2020053120200531FA39439     512100     NVELLE PHIE AVENUE NOGUES     10232.27DFA39439           CIC LYONNAISE DE BANQUE           O
87883CI20200531        FA39443     4111187    PHARMACIE DE L'AVENIR          2020.87CFA39443           PHARMACIE DE L'AVENIR             O
87883CI2020053120200531FA39443     512100     PHARMACIE DE L'AVENIR          2020.87DFA39443           CIC LYONNAISE DE BANQUE           O
87884CI20200531        FA39161     4110142    PHCIE DU LYCEE TECHNIQUE      18588.77CFA39161           PHARMACIE DU LYCEE TECHNIQUE      O
87884CI2020053120200531FA39161     512100     PHCIE DU LYCEE TECHNIQUE      18588.77DFA39161           CIC LYONNAISE DE BANQUE           O
87885CI20200531        FA38576     4110080    PHARMACIE LA MADONE           30237.06CFA38576           PHARMACIE LA MADONE               O
87885CI2020053120200531FA38576     512100     PHARMACIE LA MADONE           30237.06DFA38576           CIC LYONNAISE DE BANQUE           O
87886CI20200531        AV2626      4111227    PHCIE LE MEMORIAL YAOUNDE      -215.29CAV2626            PHARMACIE LE MEMORIAL YAOUNDE     O
87886CI2020053120200531AV2626      512100     PHCIE LE MEMORIAL YAOUNDE      -215.29DAV2626            CIC LYONNAISE DE BANQUE           O
87887CI20200531        FA38722     4110068    PHARMACIE DE MAKEPE           17298.18CFA38722           PHARMACIE DE MAKEPE               O
87887CI2020053120200531FA38722     512100     PHARMACIE DE MAKEPE           17298.18DFA38722           CIC LYONNAISE DE BANQUE           O
87888CI20200531        FA30824     4110449    PHARMACIE MONTESQUIEU          4626.53CFA30824           PHARMACIE MONTESQUIEU             O
87888CI2020053120200531FA30824     512100     PHARMACIE MONTESQUIEU          4626.53DFA30824           CIC LYONNAISE DE BANQUE           O
87889CI20200531        FA39003     4110142    PHCIE DU LYCEE TECHNIQUE      16893.91CFA39003           PHARMACIE DU LYCEE TECHNIQUE      O
87889CI2020053120200531FA39003     512100     PHCIE DU LYCEE TECHNIQUE      16893.91DFA39003           CIC LYONNAISE DE BANQUE           O
87890CI20200531        FA37804     4110744    PHARMACIE KORO ABIDJAN         2507.46CFA37804           PHARMACIE KORO  ABIDJAN           O
87890CI2020053120200531FA37804     512100     PHARMACIE KORO ABIDJAN         2507.46DFA37804           CIC LYONNAISE DE BANQUE           O
87891CI20200531        FA35871     4110896    PHARMACIE JAMOT                3792.68CFA35871           PHARMACIE JAMOT                   O
87891CI2020053120200531FA35871     512100     PHARMACIE JAMOT                3792.68DFA35871           CIC LYONNAISE DE BANQUE           O
87892CI20200531        FA31999     4110863    PHARMACIE LES JUMELLES         9299.90CFA31999           PHARMACIE LES JUMELLES            O
87892CI2020053120200531FA31999     512100     PHARMACIE LES JUMELLES         9299.90DFA31999           CIC LYONNAISE DE BANQUE           O
87893CI20200531        FA27980     4110761    PHIE DE L'HARMONIE DOUALA      8945.09CFA27980           PHARMACIE DE L'HARMONIE DOUALA    O
87893CI2020053120200531FA27980     512100     PHIE DE L'HARMONIE DOUALA      8945.09DFA27980           CIC LYONNAISE DE BANQUE           O
87894CI20200531        FA34164     4110734    PHARMACIE HORIZON LOME         8168.04CFA34164           PHARMACIE HORIZON LOME            O
87894CI2020053120200531FA34164     512100     PHARMACIE HORIZON LOME         8168.04DFA34164           CIC LYONNAISE DE BANQUE           O
87895CI20200531        AV2671      4110960    PHARMACIE TSF                 -3006.64CAV2671            PHARMACIE TSF                     O
87895CI2020053120200531AV2671      512100     PHARMACIE TSF                 -3006.64DAV2671            CIC LYONNAISE DE BANQUE           O
87896CI20200531        AV2464      4110205    PHIE LA PALOMA               -43996.09CAV2464            PHIE LA PALOMA                    O
87896CI2020053120200531AV2464      512100     PHIE LA PALOMA               -43996.09DAV2464            CIC LYONNAISE DE BANQUE           O
87897CI20200531        AV2524      4111144    PHIE STE CECILE DES VALLO       -63.56CAV2524            PHARMACIE SAINTE CECILE DES VALLONO
87897CI2020053120200531AV2524      512100     PHIE STE CECILE DES VALLO       -63.56DAV2524            CIC LYONNAISE DE BANQUE           O
87898CI20200531        AV2670      4111013    PHARMACIE RECASEMENT           -412.47CAV2670            PHARMACIE RECASEMENT              O
87898CI2020053120200531AV2670      512100     PHARMACIE RECASEMENT           -412.47DAV2670            CIC LYONNAISE DE BANQUE           O
87899CI20200531        AV2668      4110282    PHARMACIE PERVENCHE PLUS     -15244.51CAV2668            PHARMACIE PERVENCHE PLUS          O
87899CI2020053120200531AV2668      512100     PHARMACIE PERVENCHE PLUS     -15244.51DAV2668            CIC LYONNAISE DE BANQUE           O
87900CI20200531        FA39528     4110179    PHARMACIE DE BONAMBAPPE        2092.57CFA39528           PHARMACIE DE BONAMBAPPE           O
87900CI2020053120200531FA39528     512100     PHARMACIE DE BONAMBAPPE        2092.57DFA39528           CIC LYONNAISE DE BANQUE           O
87901CI20200531        FA39584     4110423    PHARMACIE DE L'ESPOIR          2051.31CFA39584           PHARMACIE DE L'ESPOIR             O
87901CI2020053120200531FA39584     512100     PHARMACIE DE L'ESPOIR          2051.31DFA39584           CIC LYONNAISE DE BANQUE           O
87902CI20200531        FA39529     4110488    PHARMACIE NOBLE PHARMACY       3969.92CFA39529           PHARMACIE NOBLE PHARMACY          O
87902CI2020053120200531FA39529     512100     PHARMACIE NOBLE PHARMACY       3969.92DFA39529           CIC LYONNAISE DE BANQUE           O
87903CI20200531        FA39502     4110002    PHARMACIE NOUVELLE             4749.92CFA39502           PHARMACIE NOUVELLE                O
87903CI2020053120200531FA39502     512100     PHARMACIE NOUVELLE             4749.92DFA39502           CIC LYONNAISE DE BANQUE           O
87904CI20200531        FA39388     4110134    PHARMACIE NDOGPASSI            5462.02CFA39388           PHARMACIE NDOGPASSI               O
87904CI2020053120200531FA39388     512100     PHARMACIE NDOGPASSI            5462.02DFA39388           CIC LYONNAISE DE BANQUE           O
87905CI20200531        FA27449     4110282    PHARMACIE PERVENCHE PLUS       7399.00CFA27449           PHARMACIE PERVENCHE PLUS          O
87905CI2020053120200531FA27449     512100     PHARMACIE PERVENCHE PLUS       7399.00DFA27449           CIC LYONNAISE DE BANQUE           O
87906CI20200531        FA28565     4110282    PHARMACIE PERVENCHE PLUS       7845.51CFA28565           PHARMACIE PERVENCHE PLUS          O
87906CI2020053120200531FA28565     512100     PHARMACIE PERVENCHE PLUS       7845.51DFA28565           CIC LYONNAISE DE BANQUE           O
87907CI20200531        FA39464     4110565    PHARMACIE DU RAIL              2982.96CFA39464           PHARMACIE DU RAIL                 O
87907CI2020053120200531FA39464     512100     PHARMACIE DU RAIL              2982.96DFA39464           CIC LYONNAISE DE BANQUE           O
87908CI20200531        FA39621     4111013    PHARMACIE RECASEMENT           9263.49CFA39621           PHARMACIE RECASEMENT              O
87908CI2020053120200531FA39621     512100     PHARMACIE RECASEMENT           9263.49DFA39621           CIC LYONNAISE DE BANQUE           O
87909CI20200531        FA39461     4110547    PHIE STE ELISABETH DE MVA      4164.02CFA39461           PHARMACIE STE ELISABETH DE MVAN   O
87909CI2020053120200531FA39461     512100     PHIE STE ELISABETH DE MVA      4164.02DFA39461           CIC LYONNAISE DE BANQUE           O
87910CI20200531        FA38063     4110118    PHARMACIE LA SHEKINAH          4779.11CFA38063           PHARMACIE LA SHEKINAH             O
87910CI2020053120200531FA38063     512100     PHARMACIE LA SHEKINAH          4779.11DFA38063           CIC LYONNAISE DE BANQUE           O
87911CI20200531        FA35544     4110937    PHARMACIE SAINT GIL            7827.67CFA35544           PHARMACIE SAINT GIL               O
87911CI2020053120200531FA35544     512100     PHARMACIE SAINT GIL            7827.67DFA35544           CIC LYONNAISE DE BANQUE           O
87912CI20200531        FA34386     4110860    PHIE SAINTE MARIE DE DIVO      6983.91CFA34386           PHARMACIE SAINTE MARIE DE DIVO    O
87912CI2020053120200531FA34386     512100     PHIE SAINTE MARIE DE DIVO      6983.91DFA34386           CIC LYONNAISE DE BANQUE           O
87913CI20200531        FA38721     4111169    SAINT NICOLAS NDOGPASSI        3869.36CFA38721           SAINT NICOLAS NDOGPASSI           O
87913CI2020053120200531FA38721     512100     SAINT NICOLAS NDOGPASSI        3869.36DFA38721           CIC LYONNAISE DE BANQUE           O
87914CI20200531        FA38584     4111144    PHIE STE CECILE DES VALLO      8519.50CFA38584           PHARMACIE SAINTE CECILE DES VALLONO
87914CI2020053120200531FA38584     512100     PHIE STE CECILE DES VALLO      8519.50DFA38584           CIC LYONNAISE DE BANQUE           O
87915CI20200531        FA39316     4110373    PHARMACIE SAINT GABRIEL        1923.73CFA39316           PHARMACIE SAINT GABRIEL           O
87915CI2020053120200531FA39316     512100     PHARMACIE SAINT GABRIEL        1923.73DFA39316           CIC LYONNAISE DE BANQUE           O
87916CI20200531        FA39278     4110960    PHARMACIE TSF                  6006.60CFA39278           PHARMACIE TSF                     O
87916CI2020053120200531FA39278     512100     PHARMACIE TSF                  6006.60DFA39278           CIC LYONNAISE DE BANQUE           O
87917CI20200531        FA39409     4110175    PHARMACIE XAVYO                6076.92CFA39409           PHARMACIE XAVYO                   O
87917CI2020053120200531FA39409     512100     PHARMACIE XAVYO                6076.92DFA39409           CIC LYONNAISE DE BANQUE           O
87918CI20200531        FA39516     4111218    PHARMACIE DE YASSA             9587.99CFA39516           PHARMACIE DE YASSA                O
87918CI2020053120200531FA39516     512100     PHARMACIE DE YASSA             9587.99DFA39516           CIC LYONNAISE DE BANQUE           O
87919CI20200531        FA34444     4110806    PHARMACIE LA VITA              2368.07CFA34444           PHARMACIE LA VITA                 O
87919CI2020053120200531FA34444     512100     PHARMACIE LA VITA              2368.07DFA34444           CIC LYONNAISE DE BANQUE           O
87920CI20200531        FA39548     4110104    PHARMACIE VOGUE NIAMEY         7849.38CFA39548           PHARMACIE VOGUE NIAMEY            O
87920CI2020053120200531FA39548     512100     PHARMACIE VOGUE NIAMEY         7849.38DFA39548           CIC LYONNAISE DE BANQUE           O
87921CI20200531        FA33451     4110351    PHARMACIE D'ETOUDI             8471.62CFA33451           PHARMACIE D'ETOUDI                O
87921CI2020053120200531FA33451     512100     PHARMACIE D'ETOUDI             8471.62DFA33451           CIC LYONNAISE DE BANQUE           O
87922CI20200531        FA30147     4110340    PHARMACIE DES ACACIAS          7804.05CFA30147           PHARMACIE DES ACACIAS             O
87922CI2020053120200531FA30147     512100     PHARMACIE DES ACACIAS          7804.05DFA30147           CIC LYONNAISE DE BANQUE           O
87923CI20200531        FA33235     4110101    PHCIE ALLIANCE YAOUNDE         7954.33CFA33235           PHARMACIE ALLIANCE YAOUNDE        O
87923CI2020053120200531FA33235     512100     PHCIE ALLIANCE YAOUNDE         7954.33DFA33235           CIC LYONNAISE DE BANQUE           O
87924CI20200531        FA33343     4110374    PHIE DE LA SOGEFIHA ABOBO      4638.40CFA33343           PHARMACIE DE LA SOGEFIHA ABOBO    O
87924CI2020053120200531FA33343     512100     PHIE DE LA SOGEFIHA ABOBO      4638.40DFA33343           CIC LYONNAISE DE BANQUE           O
87925CI20200531        FA37609     4110103    PHARMACIE ADONAI LOME          2461.35CFA37609           PHARMACIE ADONAI LOME             O
87925CI2020053120200531FA37609     512100     PHARMACIE ADONAI LOME          2461.35DFA37609           CIC LYONNAISE DE BANQUE           O
87926CI20200531        FA38752     4110362    PHARMACIE ANY-KOARA           16481.25CFA38752           PHARMACIE ANY-KOARA               O
87926CI2020053120200531FA38752     512100     PHARMACIE ANY-KOARA           16481.25DFA38752           CIC LYONNAISE DE BANQUE           O
87927CI20200531        FA36516     4110343    PHARMACIE BONFI                5319.94CFA36516           PHARMACIE BONFI                   O
87927CI2020053120200531FA36516     512100     PHARMACIE BONFI                5319.94DFA36516           CIC LYONNAISE DE BANQUE           O
87928CI20200531        FA38831     4110581    PHCIE DU CARREFOUR EMIA        8315.96CFA38831           PHARMACIE DU CARREFOUR EMIA       O
87928CI2020053120200531FA38831     512100     PHCIE DU CARREFOUR EMIA        8315.96DFA38831           CIC LYONNAISE DE BANQUE           O
87929CI20200531        FA39364     4110380    PHARMACIE DE LA GRACE          9486.45CFA39364           PHARMACIE DE LA GRACE             O
87929CI2020053120200531FA39364     512100     PHARMACIE DE LA GRACE          9486.45DFA39364           CIC LYONNAISE DE BANQUE           O
87930CI20200531        FA39259     4110877    GOD'S GLORY PHARMACY SARL     12998.38CFA39259           GOD'S GLORY PHARMACY SARL         O
87930CI2020053120200531FA39259     512100     GOD'S GLORY PHARMACY SARL     12998.38DFA39259           CIC LYONNAISE DE BANQUE           O
87931CI20200531        FA39534     4110173    PHARMACIE MOYO PIERRE          4845.62CFA39534           PHARMACIE MOYO PIERRE             O
87931CI2020053120200531FA39534     512100     PHARMACIE MOYO PIERRE          4845.62DFA39534           CIC LYONNAISE DE BANQUE           O
87932CI20200531        FA39525     4110432    PHARMACIE MARIAM CISSE         2717.50CFA39525           PHARMACIE MARIAM CISSE            O
87932CI2020053120200531FA39525     512100     PHARMACIE MARIAM CISSE         2717.50DFA39525           CIC LYONNAISE DE BANQUE           O
87933CI20200531        FA39440     4110127    PHARMACIE MASSAMAN KEITA       7575.91CFA39440           PHARMACIE MASSAMAN KEITA          O
87933CI2020053120200531FA39440     512100     PHARMACIE MASSAMAN KEITA       7575.91DFA39440           CIC LYONNAISE DE BANQUE           O
87934CI20200531        FA39572     4110096    PHARMACIE MANDE                7221.10CFA39572           PHARMACIE MANDE                   O
87934CI2020053120200531FA39572     512100     PHARMACIE MANDE                7221.10DFA39572           CIC LYONNAISE DE BANQUE           O
87935CI20200531        FA39542     4110963    PHARMACIE MODERNE MAZUET       6632.71CFA39542           PHARMACIE MODERNE MAZUET          O
87935CI2020053120200531FA39542     512100     PHARMACIE MODERNE MAZUET       6632.71DFA39542           CIC LYONNAISE DE BANQUE           O
87936CI20200531        AV2673      4110963    PHARMACIE MODERNE MAZUET       -227.29CAV2673            PHARMACIE MODERNE MAZUET          O
87936CI2020053120200531AV2673      512100     PHARMACIE MODERNE MAZUET       -227.29DAV2673            CIC LYONNAISE DE BANQUE           O
87937CI20200531        FA39518     4110196    PHARMACIE MVOG-ADA             9721.87CFA39518           PHARMACIE MVOG-ADA                O
87937CI2020053120200531FA39518     512100     PHARMACIE MVOG-ADA             9721.87DFA39518           CIC LYONNAISE DE BANQUE           O
87938CI20200531        FA39389     4110096    PHARMACIE MANDE                9885.73CFA39389           PHARMACIE MANDE                   O
87938CI2020053120200531FA39389     512100     PHARMACIE MANDE                9885.73DFA39389           CIC LYONNAISE DE BANQUE           O
87939CI20200531        AV2662      4110196    PHARMACIE MVOG-ADA             -128.11CAV2662            PHARMACIE MVOG-ADA                O
87939CI2020053120200531AV2662      512100     PHARMACIE MVOG-ADA             -128.11DAV2662            CIC LYONNAISE DE BANQUE           O
87940CI20200531        FA35766     4110037    PHARMACIE DU COMPLEXE         25799.51CFA35766           PHARMACIE DU COMPLEXE             O
87940CI2020053120200531FA35766     512100     PHARMACIE DU COMPLEXE         25799.51DFA35766           CIC LYONNAISE DE BANQUE           O
87941CI20200531        FA39481     4110441    PHARMACIE ROUTE TORODI         5194.20CFA39481           PHARMACIE ROUTE TORODI            O
87941CI2020053120200531FA39481     512100     PHARMACIE ROUTE TORODI         5194.20DFA39481           CIC LYONNAISE DE BANQUE           O
87942CI20200531        FA39458     4110828    PHARMACIE SABO                 1642.65CFA39458           PHARMACIE SABO                    O
87942CI2020053120200531FA39458     512100     PHARMACIE SABO                 1642.65DFA39458           CIC LYONNAISE DE BANQUE           O
87943CI20200531        FA39001     4110445    PHARMACIE SAINT LAURENT       11334.08CFA39001           PHARMACIE SAINT LAURENT           O
87943CI2020053120200531FA39001     512100     PHARMACIE SAINT LAURENT       11334.08DFA39001           CIC LYONNAISE DE BANQUE           O
87944CI20200531        AV2666      4111013    PHARMACIE RECASEMENT           -100.75CAV2666            PHARMACIE RECASEMENT              O
87944CI2020053120200531AV2666      512100     PHARMACIE RECASEMENT           -100.75DAV2666            CIC LYONNAISE DE BANQUE           O
87945CI20200531        FA39570     4111013    PHARMACIE RECASEMENT          10050.18CFA39570           PHARMACIE RECASEMENT              O
87945CI2020053120200531FA39570     512100     PHARMACIE RECASEMENT          10050.18DFA39570           CIC LYONNAISE DE BANQUE           O
87946CI20200531        FA39425     4110146    PHARMACIE LES PETALES         10595.02CFA39425           PHARMACIE LES PETALES             O
87946CI2020053120200531FA39425     512100     PHARMACIE LES PETALES         10595.02DFA39425           CIC LYONNAISE DE BANQUE           O
87947CI20200531        AV2338      4110488    PHARMACIE NOBLE PHARMACY       -380.13CAV2338            PHARMACIE NOBLE PHARMACY          O
87947CI2020053120200531AV2338      512100     PHARMACIE NOBLE PHARMACY       -380.13DAV2338            CIC LYONNAISE DE BANQUE           O
87948CI20200531        FA39504     4110488    PHARMACIE NOBLE PHARMACY      10439.88CFA39504           PHARMACIE NOBLE PHARMACY          O
87948CI2020053120200531FA39504     512100     PHARMACIE NOBLE PHARMACY      10439.88DFA39504           CIC LYONNAISE DE BANQUE           O
87949CA20200602        1           666000     PERTE CHANGE ABDJ              1751.41D                  PERTES DE CHANGE                  O
87949CA20200602        1           531000     PERTE CHANGE ABDJ              1751.41C                  CAISSE SIEGE SOCIAL               O
87950CA20200602        2           666000     PERTE CHANGE MALI               170.55D                  PERTES DE CHANGE                  O
87950CA20200602        2           531000     PERTE CHANGE MALI               170.55C                  CAISSE SIEGE SOCIAL               O
87951CA20200605        3           625700     RESTAURANT                      490.59D                  RECEPTIONS                        O
87951CA20200605        3           445660     RESTAURANT                       57.79D                  TVA DEDUCTIBLE                    O
87951CA20200605        3           531000     RESTAURANT                      548.38C                  CAISSE SIEGE SOCIAL               O
87952CA20200611        4           666000     PERTE CHANGE MALI               216.47D                  PERTES DE CHANGE                  O
87952CA20200611        4           531000     PERTE CHANGE MALI               216.47C                  CAISSE SIEGE SOCIAL               O
87953CA20200612        5           625700     CAFETARIA                       270.45D                  RECEPTIONS                        O
87953CA20200612        5           445660     CAFETARIA                        27.03D                  TVA DEDUCTIBLE                    O
87953CA20200612        5           531000     CAFETARIA                       297.48C                  CAISSE SIEGE SOCIAL               O
87954CA20200612        6           666000     PERTE CHANGE BURKINA            800.27D                  PERTES DE CHANGE                  O
87954CA20200612        6           531000     PERTE CHANGE BURKINA            800.27C                  CAISSE SIEGE SOCIAL               O
87955CA20200615        7           625700     CAFETERIA                       158.94D                  RECEPTIONS                        O
87955CA20200615        7           445660     CAFETERIA                        15.87D                  TVA DEDUCTIBLE                    O
87955CA20200615        7           531000     CAFETERIA                       174.81C                  CAISSE SIEGE SOCIAL               O
87956CA20200617        8           666000     PERTE CHANGE TOGO               387.74D                  PERTES DE CHANGE                  O
87956CA20200617        8           531000     PERTE CHANGE TOGO               387.74C                  CAISSE SIEGE SOCIAL               O
87957CA20200618        9           606300     LEDLC                          1366.23D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
87957CA20200618        9           445660     LEDLC                           273.27D                  TVA DEDUCTIBLE                    O
87957CA20200618        9           531000     LEDLC                          1639.50C                  CAISSE SIEGE SOCIAL               O
87958CA20200618        10          666000     PERTE CHANGE MALI               170.55D                  PERTES DE CHANGE                  O
87958CA20200618        10          531000     PERTE CHANGE MALI               170.55C                  CAISSE SIEGE SOCIAL               O
87959CA20200618        11          666000     PERTE CHANGE BENIN              334.54D                  PERTES DE CHANGE                  O
87959CA20200618        11          531000     PERTE CHANGE BENIN              334.54C                  CAISSE SIEGE SOCIAL               O
87960CA20200620        12          666000     PERTE CHANGE TOGO                91.83D                  PERTES DE CHANGE                  O
87960CA20200620        12          531000     PERTE CHANGE TOGO                91.83C                  CAISSE SIEGE SOCIAL               O
87961CA20200620        13          666000     PERTE CHANGE BENIN              741.23D                  PERTES DE CHANGE                  O
87961CA20200620        13          531000     PERTE CHANGE BENIN              741.23C                  CAISSE SIEGE SOCIAL               O
87962CA20200622        14          666000     PERTE CHANGE BENIN              347.66D                  PERTES DE CHANGE                  O
87962CA20200622        14          531000     PERTE CHANGE BENIN              347.66C                  CAISSE SIEGE SOCIAL               O
87963CA20200622        15          625100     CAFETERIA                       256.41D                  VOYAGES ET DEPLACEMENTS           O
87963CA20200622        15          445660     CAFETERIA                        25.65D                  TVA DEDUCTIBLE                    O
87963CA20200622        15          531000     CAFETERIA                       282.06C                  CAISSE SIEGE SOCIAL               O
87964CA20200623        16          607000     NOCIBE                          500.10D                  ACHATS DE MARCHANDISES            O
87964CA20200623        16          445660     NOCIBE                          100.03D                  TVA DEDUCTIBLE                    O
87964CA20200623        16          531000     NOCIBE                          600.14C                  CAISSE SIEGE SOCIAL               O
87964CA20200623        16          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
87965CA20200623        17          666000     PERTE CHANGE ABDJ              1397.19D                  PERTES DE CHANGE                  O
87965CA20200623        17          531000     PERTE CHANGE ABDJ              1397.19C                  CAISSE SIEGE SOCIAL               O
87966CA20200626        18          666000     PERTE CHANGE TOGO              1147.92D                  PERTES DE CHANGE                  O
87966CA20200626        18          531000     PERTE CHANGE TOGO              1147.92C                  CAISSE SIEGE SOCIAL               O
87967CA20200626        19          606300     LDLC                            311.05D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
87967CA20200626        19          445660     LDLC                             62.18D                  TVA DEDUCTIBLE                    O
87967CA20200626        19          531000     LDLC                            373.24C                  CAISSE SIEGE SOCIAL               O
87967CA20200626        19          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
87968CA20200626        20          625700     CAFETERIA                       268.94D                  RECEPTIONS                        O
87968CA20200626        20          445660     CAFETERIA                        32.80D                  TVA DEDUCTIBLE                    O
87968CA20200626        20          531000     CAFETERIA                       301.74C                  CAISSE SIEGE SOCIAL               O
87969CA20200626        21          627100     F;B;VIR WU                      721.55D                  FRAIS SUR VIRT ETRANGERS          O
87969CA20200626        21          531000     F;B;VIR WU                      721.55C                  CAISSE SIEGE SOCIAL               O
87970CA20200626        22          625700     RESTAURANT                      458.12D                  RECEPTIONS                        O
87970CA20200626        22          445660     RESTAURANT                       45.65D                  TVA DEDUCTIBLE                    O
87970CA20200626        22          531000     RESTAURANT                      503.77C                  CAISSE SIEGE SOCIAL               O
87971CA20200626        23          666000     PERTE CHANGE TOGO               544.44D                  PERTES DE CHANGE                  O
87971CA20200626        23          531000     PERTE CHANGE TOGO               544.44C                  CAISSE SIEGE SOCIAL               O
87972CA20200627        24          625100     SNCF                           1088.89D                  VOYAGES ET DEPLACEMENTS           O
87972CA20200627        24          531000     SNCF                           1088.89C                  CAISSE SIEGE SOCIAL               O
87973CA20200629        25          625700     CAFETERIA                       606.43D                  RECEPTIONS                        O
87973CA20200629        25          531000     CAFETERIA                       606.43C                  CAISSE SIEGE SOCIAL               O
87974CA20200629        26          626100     SFR 06/20                       817.85D                  TELEPHONE                         O
87974CA20200629        26          445660     SFR 06/20                       163.60D                  TVA DEDUCTIBLE                    O
87974CA20200629        26          531000     SFR 06/20                       981.44C                  CAISSE SIEGE SOCIAL               O
87974CA20200629        26          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
87975CA20200629        27          606400     OFFICE DEPOT                    474.52D                  FOURNITURES ADMINISTRATIVES       O
87975CA20200629        27          445660     OFFICE DEPOT                     95.44D                  TVA DEDUCTIBLE                    O
87975CA20200629        27          531000     OFFICE DEPOT                    569.96C                  CAISSE SIEGE SOCIAL               O
87976CA20200630        28          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
87976CA20200630        28          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
87977CA20200630        29          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
87977CA20200630        29          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
87978CA20200630        30          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
87978CA20200630        30          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
87979CA20200630        31          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
87979CA20200630        31          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
87980CA20200630        32          622200     FORFAIT TIDIANY                1967.87D                  COMMISSIONS & COURTAGES SUR VENTESO
87980CA20200630        32          531000     FORFAI TIDIANY                 1967.87C                  CAISSE SIEGE SOCIAL               O
87981CA20200630        33          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
87981CA20200630        33          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
87982CA20200630        34          625100     PARKING                          81.47D                  VOYAGES ET DEPLACEMENTS           O
87982CA20200630        34          445660     PARKING                          15.87D                  TVA DEDUCTIBLE                    O
87982CA20200630        34          531000     PARKING                          97.34C                  CAISSE SIEGE SOCIAL               O
87983CA20200630        35          625100     SNCF                            741.23D                  VOYAGES ET DEPLACEMENTS           O
87983CA20200630        35          531000     SNCF                            741.23C                  CAISSE SIEGE SOCIAL               O
87984CA20200630        36          625100     CAFETERIA                       230.83D                  VOYAGES ET DEPLACEMENTS           O
87984CA20200630        36          445660     CAFETERIA                        28.27D                  TVA DEDUCTIBLE                    O
87984CA20200630        36          531000     CAFETERIA                       259.10C                  CAISSE SIEGE SOCIAL               O
87985VT20200629        FA39432     4110078    PHARMACIE CITE DES PALMIE      6339.30D                  PHARMACIE CITE DES PALMIERS       O
87985VT20200629        FA39432     707900     PHARMACIE CITE DES PALMIE      6339.30C                  VENTES DE MARCHANDISES EXPORT     O
87986VT2020062920200629FA39455     4111219    PHARMACIE ATHERA SARL          2365.97DFA39455           PHARMACIE ATHERA SARL             O
87986VT20200629        FA39455     707900     PHARMACIE ATHERA SARL          2365.97C                  VENTES DE MARCHANDISES EXPORT     O
87987VT2020062620200626FA39484     4111224    PHARMACIE 3 A                  1870.66DFA39484           PHARMACIE 3 A                     O
87987VT20200626        FA39484     707900     PHARMACIE 3 A                  1870.66C                  VENTES DE MARCHANDISES EXPORT     O
87988VT20200626        FA39553     4110179    PHARMACIE DE BONAMBAPPE        3811.57D                  PHARMACIE DE BONAMBAPPE           O
87988VT20200626        FA39553     707900     PHARMACIE DE BONAMBAPPE        3811.57C                  VENTES DE MARCHANDISES EXPORT     O
87989VT2020062920200629FA39574     4110636    TIA PHARMA                    51814.44DFA39574           PHARMACIE TIA PHARMA              O
87989VT20200629        FA39574     707900     TIA PHARMA                    51814.44C                  VENTES DE MARCHANDISES EXPORT     O
87990VT2020062920200629FA39575     4110832    PHARMACIE LAZARET              1622.84DFA39575           PHARMACIE LAZARET                 O
87990VT20200629        FA39575     707900     PHARMACIE LAZARET              1622.84C                  VENTES DE MARCHANDISES EXPORT     O
87991VT2020062920200629FA39579     4110936    PHARMACIE DU BOULEVARD SU     11671.44DFA39579           PHARMACIE DU BOULEVARD SUD        O
87991VT20200629        FA39579     707900     PHARMACIE DU BOULEVARD SU     11671.44C                  VENTES DE MARCHANDISES EXPORT     O
87992VT2020060120200601FA39604     4110190    PHARMACIE MOHAMED V           47012.04DFA39604           PHARMACIE MOHAMED V               O
87992VT20200601        FA39604     707900     PHARMACIE MOHAMED V           47012.04C                  VENTES DE MARCHANDISES EXPORT     O
87993VT20200601        FA39605     4110127    PHARMACIE MASSAMAN KEITA      11921.36D                  PHARMACIE MASSAMAN KEITA          O
87993VT20200601        FA39605     707900     PHARMACIE MASSAMAN KEITA      11921.36C                  VENTES DE MARCHANDISES EXPORT     O
87994VT2020060120200601FA39606     4110876    PHARMACIE L'AGORA              4705.70DFA39606           PHARMACIE L'AGORA                 O
87994VT20200601        FA39606     707900     PHARMACIE L'AGORA              4705.70C                  VENTES DE MARCHANDISES EXPORT     O
87995VT2020060120200601FA39607     4110757    PHARMACIE DU CENTRE DOUAL     17374.73DFA39607           PHARMACIE DU CENTRE DOUALA        O
87995VT20200601        FA39607     707900     PHARMACIE DU CENTRE DOUAL     17374.73C                  VENTES DE MARCHANDISES EXPORT     O
87996VT2020060120200601FA39608     4110493    PHARMACIE DU POINT D NIAM     23955.16DFA39608           PHARMACIE DU POINT D              O
87996VT20200601        FA39608     707900     PHARMACIE DU POINT D NIAM     23955.16C                  VENTES DE MARCHANDISES EXPORT     O
87997VT2020060120200601FA39609     4110729    PHARMACIE SIMBAA               4364.34DFA39609           PHARMACIE SIM-BAA                 O
87997VT20200601        FA39609     707900     PHARMACIE SIMBAA               4364.34C                  VENTES DE MARCHANDISES EXPORT     O
87998VT2020060120200601FA39610     4110695    PHARMACIE FARAN DABO           1980.99DFA39610           PHARMACIE FARAN DABO              O
87998VT20200601        FA39610     707900     PHARMACIE FARAN DABO           1980.99C                  VENTES DE MARCHANDISES EXPORT     O
87999VT2020062920200629FA39611     4111029    PHARMACIE DE GBOSSIME         14069.42DFA39611           PHARMACIE DE GBOSSIME             O
87999VT20200629        FA39611     707900     PHARMACIE DE GBOSSIME         14069.42C                  VENTES DE MARCHANDISES EXPORT     O
88000VT20200602        FA39612     4110118    PHARMACIE LA SHEKINAH          4704.85D                  PHARMACIE LA SHEKINAH             O
88000VT20200602        FA39612     707900     PHARMACIE LA SHEKINAH          4704.85C                  VENTES DE MARCHANDISES EXPORT     O
88001VT2020060220200602FA39613     4111200    PHARMACIE SEBENJONGO           1795.68DFA39613           PHARMACIE SEBENJONGO              O
88001VT20200602        FA39613     707900     PHARMACIE SEBENJONGO           1795.68C                  VENTES DE MARCHANDISES EXPORT     O
88002VT2020060220200602FA39614     4110782    PHARMACIE MESSAMENDONGO Y      9311.44DFA39614           PHARMACIE MESSAMENDONGO YAOUNDE   O
88002VT20200602        FA39614     707900     PHARMACIE MESSAMENDONGO Y      9311.44C                  VENTES DE MARCHANDISES EXPORT     O
88003VT2020060220200602FA39615     4110828    PHARMACIE SABO                 2135.40DFA39615           PHARMACIE SABO                    O
88003VT20200602        FA39615     707900     PHARMACIE SABO                 2135.40C                  VENTES DE MARCHANDISES EXPORT     O
88004VT2020060220200602FA39616     4110812    PHARMACIE LA SALVIA            6444.32DFA39616           PHARMACIE LA SALVIA               O
88004VT20200602        FA39616     707900     PHARMACIE LA SALVIA            6444.32C                  VENTES DE MARCHANDISES EXPORT     O
88005VT2020060320200603FA39617     4110377    PHARMACIE SHAMMAH              5314.76DFA39617           PHARMACIE SHAMMAH                 O
88005VT20200603        FA39617     707900     PHARMACIE SHAMMAH              5314.76C                  VENTES DE MARCHANDISES EXPORT     O
88006VT2020060320200603FA39618     4110362    PHARMACIE ANY-KOARA           24480.18DFA39618           PHARMACIE ANY-KOARA               O
88006VT20200603        FA39618     707900     PHARMACIE ANY-KOARA           24480.18C                  VENTES DE MARCHANDISES EXPORT     O
88007VT2020060320200603FA39619     4111052    PHARMACIE DIVINE ONCTION      10467.30DFA39619           PHARMACIE DIVINE ONCTION          O
88007VT20200603        FA39619     707900     PHARMACIE DIVINE ONCTION      10467.30C                  VENTES DE MARCHANDISES EXPORT     O
88008VT20200603        FA39620     4110123    PHARMACIE DE DOUALA           42285.42D                  PHARMACIE DE DOUALA               O
88008VT20200603        FA39620     707900     PHARMACIE DE DOUALA           42285.42C                  VENTES DE MARCHANDISES EXPORT     O
88009VT2020060320200603FA39621     4111013    PHARMACIE RECASEMENT           9263.49DFA39621           PHARMACIE RECASEMENT              O
88009VT20200603        FA39621     707900     PHARMACIE RECASEMENT           9263.49C                  VENTES DE MARCHANDISES EXPORT     O
88010VT2020060320200603FA39622     4111252    NOVA MACK                      1250.19DFA39622           NOVA MACK                         O
88010VT20200603        FA39622     707900     NOVA MACK                      1250.19C                  VENTES DE MARCHANDISES EXPORT     O
88011VT2020060320200603FA39623     4111096    PHARMACIE VOTRE PHARMACIE     14190.38DFA39623           PHARMACIE VOTRE PHARMACIE         O
88011VT20200603        FA39623     707900     PHARMACIE VOTRE PHARMACIE     14190.38C                  VENTES DE MARCHANDISES EXPORT     O
88012VT2020060420200604FA39624     4110103    PHARMACIE ADONAI LOME          2627.17DFA39624           PHARMACIE ADONAI LOME             O
88012VT20200604        FA39624     707900     PHARMACIE ADONAI LOME          2627.17C                  VENTES DE MARCHANDISES EXPORT     O
88013VT2020060420200604FA39625     4110247    PHARMACIE YEM-BLA             17973.22DFA39625           PHARMACIE YEM BLA                 O
88013VT20200604        FA39625     707900     PHARMACIE YEM-BLA             17973.22C                  VENTES DE MARCHANDISES EXPORT     O
88014VT2020060420200604FA39626     4110192    PHARMACIE LAMARINE             9460.93DFA39626           PHARMACIE LAMARINE                O
88014VT20200604        FA39626     707900     PHARMACIE LAMARINE             9460.93C                  VENTES DE MARCHANDISES EXPORT     O
88015VT2020060420200604FA39627     4110463    PHARMACIE DE LA MOISSON       10548.05DFA39627           PHARMACIE DE LA MOISSON           O
88015VT20200604        FA39627     707900     PHARMACIE DE LA MOISSON       10548.05C                  VENTES DE MARCHANDISES EXPORT     O
88016VT2020060420200604FA39628     4110488    NOBLE PHARMACY                16614.60DFA39628           PHARMACIE NOBLE PHARMACY          O
88016VT20200604        FA39628     707900     NOBLE PHARMACY                16614.60C                  VENTES DE MARCHANDISES EXPORT     O
88017VT2020060420200604FA39629     4110566    PHARMACIE VOLUNTAS DEI         7560.10DFA39629           PHARMACIE VOLUNTAS DEI            O
88017VT20200604        FA39629     707900     PHARMACIE VOLUNTAS DEI         7560.10C                  VENTES DE MARCHANDISES EXPORT     O
88018VT20200604        FA39630     4110134    PHARMACIE NDOGPASSI            5778.52D                  PHARMACIE NDOGPASSI               O
88018VT20200604        FA39630     707900     PHARMACIE NDOGPASSI            5778.52C                  VENTES DE MARCHANDISES EXPORT     O
88019VT2020060420200604FA39631     4110510    PHARMACIE GAMKALE              6888.20DFA39631           PHARMACIE GAMKALE                 O
88019VT20200604        FA39631     707900     PHARMACIE GAMKALE              6888.20C                  VENTES DE MARCHANDISES EXPORT     O
88020VT20200605        FA39632     4110350    PHARMACIE DES PORTIQUES       15719.75D                  PHARMACIE DES PORTIQUES           O
88020VT20200605        FA39632     707900     PHARMACIE DES PORTIQUES       15719.75C                  VENTES DE MARCHANDISES EXPORT     O
88021VT2020060520200605FA39633     4110647    PHARMACIE LE BRUXELLOIS -     12872.96DFA39633           PHARMACIE LE  BRUXELLOIS -BERTOUA O
88021VT20200605        FA39633     707900     PHARMACIE LE BRUXELLOIS -     12872.96C                  VENTES DE MARCHANDISES EXPORT     O
88022VT2020060520200605FA39634     4110825    PHARMACIE NOTRE DAME DE F      4484.71DFA39634           PHARMACIE NOTRE DAME DE FATIMA    O
88022VT20200605        FA39634     707900     PHARMACIE NOTRE DAME DE F      4484.71C                  VENTES DE MARCHANDISES EXPORT     O
88023VT2020060820200608FA39635     4111029    PHARMACIE DE GBOSSIME         11284.82DFA39635           PHARMACIE DE GBOSSIME             O
88023VT20200608        FA39635     707900     PHARMACIE DE GBOSSIME         11284.82C                  VENTES DE MARCHANDISES EXPORT     O
88024VT2020060820200608FA39636     4110937    PHARMACIE SAINT GIL           17535.96DFA39636           PHARMACIE SAINT GIL               O
88024VT20200608        FA39636     707900     PHARMACIE SAINT GIL           17535.96C                  VENTES DE MARCHANDISES EXPORT     O
88025VT2020060820200608FA39637     4110999    LABOREX CI                    10851.63DFA39637           LABOREX CI                        O
88025VT20200608        FA39637     707900     LABOREX CI                    10851.63C                  VENTES DE MARCHANDISES EXPORT     O
88026VT2020060820200608FA39638     4110954    PHARMACIE HAWA                10976.06DFA39638           PHARMACIE HAWA                    O
88026VT20200608        FA39638     707900     PHARMACIE HAWA                10976.06C                  VENTES DE MARCHANDISES EXPORT     O
88027VT2020060820200608FA39639     4110198    PHARMACIE TRALENI-GOBADJO     39321.15DFA39639           PHIE TRALENI-GOBADJO              O
88027VT20200608        FA39639     707900     PHARMACIE TRALENI-GOBADJO     39321.15C                  VENTES DE MARCHANDISES EXPORT     O
88028VT2020060920200609FA39640     4110862    PHARMACIE ACTUELLE             3834.00DFA39640           PHARMACIE ACTUELLE                O
88028VT20200609        FA39640     707900     PHARMACIE ACTUELLE             3834.00C                  VENTES DE MARCHANDISES EXPORT     O
88029VT2020060920200609FA39641     4110870    PHARMACIE CARREFOUR BANCO     20294.39DFA39641           PHARMACIE CARREFOUR BANCO         O
88029VT20200609        FA39641     707900     PHARMACIE CARREFOUR BANCO     20294.39C                  VENTES DE MARCHANDISES EXPORT     O
88030VT2020060920200609FA39642     4110353    PHARMACIE DE L'ATLANTIQUE      6968.82DFA39642           PHARMACIE DE L'ATLANTIQUE         O
88030VT20200609        FA39642     707900     PHARMACIE DE L'ATLANTIQUE      6968.82C                  VENTES DE MARCHANDISES EXPORT     O
88031VT2020061020200610FA39643     4110547    PHARMACIE STE ELISABETH D      5232.04DFA39643           PHARMACIE STE ELISABETH DE MVAN   O
88031VT20200610        FA39643     707900     PHARMACIE STE ELISABETH D      5232.04C                  VENTES DE MARCHANDISES EXPORT     O
88032VT2020061020200610FA39644     4110754    PHARMACIE SACRE-COEUR DOU     20899.84DFA39644           PHARMACIE SACRE-COEUR DOUALA      O
88032VT20200610        FA39644     707900     PHARMACIE SACRE-COEUR DOU     20899.84C                  VENTES DE MARCHANDISES EXPORT     O
88033VT2020061720200617FA39645     4110190    PHARMACIE MOHAMED V           37342.25DFA39645           PHARMACIE MOHAMED V               O
88033VT20200617        FA39645     707900     PHARMACIE MOHAMED V           37342.25C                  VENTES DE MARCHANDISES EXPORT     O
88034VT2020061020200610FA39646     4110047    PHARMACIE DE L'HORIZON         2048.55DFA39646           PHARMACIE DE L'HORIZON            O
88034VT20200610        FA39646     707900     PHARMACIE DE L'HORIZON         2048.55C                  VENTES DE MARCHANDISES EXPORT     O
88035VT2020061020200610FA39647     4110678    PHARMACIE GEENA DOUALA         4548.60DFA39647           PHARMACIE GEENA DOUALA            O
88035VT20200610        FA39647     707900     PHARMACIE GEENA DOUALA         4548.60C                  VENTES DE MARCHANDISES EXPORT     O
88036VT2020061120200611FA39648     4111169    PHARMACIE SAINT NICOLAS D      3169.52DFA39648           SAINT NICOLAS NDOGPASSI           O
88036VT20200611        FA39648     707900     PHARMACIE SAINT NICOLAS D      3169.52C                  VENTES DE MARCHANDISES EXPORT     O
88037VT2020061120200611FA39649     4110831    PHARMACIE DES CONGRES         24742.50DFA39649           PHARMACIE DES CONGRES             O
88037VT20200611        FA39649     707900     PHARMACIE DES CONGRES         24742.50C                  VENTES DE MARCHANDISES EXPORT     O
88038VT2020061220200612FA39650     4111196    PHARMACIE SAINT URIEL          3469.36DFA39650           PHARMACIE SAINT URIEL             O
88038VT20200612        FA39650     707900     PHARMACIE SAINT URIEL          3469.36C                  VENTES DE MARCHANDISES EXPORT     O
88039VT2020061520200615FA39651     4110855    PHARMACIE DE L'UNIVERSITE      5403.31DFA39651           PHARMACIE DE L'UNIVERSITE YAOUNDE O
88039VT20200615        FA39651     707900     PHARMACIE DE L'UNIVERSITE      5403.31C                  VENTES DE MARCHANDISES EXPORT     O
88040VT2020061520200615FA39652     4110751    PHARMACIE ETOILE CONAKRY       4522.43DFA39652           PHARMACIE ETOILE CONAKRY          O
88040VT20200615        FA39652     707900     PHARMACIE ETOILE CONAKRY       4522.43C                  VENTES DE MARCHANDISES EXPORT     O
88041VT2020061520200615FA39653     4110226    PHARMACIE LA BENINOISE         2292.64DFA39653           PHARMACIE LA BENINOISE            O
88041VT20200615        FA39653     707900     PHARMACIE LA BENINOISE         2292.64C                  VENTES DE MARCHANDISES EXPORT     O
88042VT2020061520200615FA39654     4110493    PHARMACIE DU POINT D NIAM     11559.34DFA39654           PHARMACIE DU POINT D              O
88042VT20200615        FA39654     707900     PHARMACIE DU POINT D NIAM     11559.34C                  VENTES DE MARCHANDISES EXPORT     O
88043VT2020061520200615FA39655     4110999    LABOREX CI                    13025.40DFA39655           LABOREX CI                        O
88043VT20200615        FA39655     707900     LABOREX CI                    13025.40C                  VENTES DE MARCHANDISES EXPORT     O
88044VT2020061720200617FA39656     4111248    PHARMACIE K.KOUROUMA           3277.23DFA39656           PHARMACIE K.KOUROUMA              O
88044VT20200617        FA39656     707900     PHARMACIE K.KOUROUMA           3277.23C                  VENTES DE MARCHANDISES EXPORT     O
88045VT2020061620200616FA39657     4111085    PHARMACIE FASSA                4167.43DFA39657           PHARMACIE FASSA                   O
88045VT20200616        FA39657     707900     PHARMACIE FASSA                4167.43C                  VENTES DE MARCHANDISES EXPORT     O
88046VT2020061620200616FA39658     4110871    PHARMACIE LA BALANCE DOUA      5388.49DFA39658           PHARMACIE LA BALANCE DOUALA       O
88046VT20200616        FA39658     707900     PHARMACIE LA BALANCE DOUA      5388.49C                  VENTES DE MARCHANDISES EXPORT     O
88047VT2020061620200616FA39659     4110525    PHARMACIE BIOMEDICAM           4313.90DFA39659           PHARMACIE BIOMEDICAM              O
88047VT20200616        FA39659     707900     PHARMACIE BIOMEDICAM           4313.90C                  VENTES DE MARCHANDISES EXPORT     O
88048VT2020061720200617FA39660     4110196    PHARMACIE MVOG-ADA            10221.71DFA39660           PHARMACIE MVOG-ADA                O
88048VT20200617        FA39660     707900     PHARMACIE MVOG-ADA            10221.71C                  VENTES DE MARCHANDISES EXPORT     O
88049VT2020061720200617FA39661     4110581    PHARMACIE DU CARREFOUR EM      9047.81DFA39661           PHARMACIE DU CARREFOUR EMIA       O
88049VT20200617        FA39661     707900     PHARMACIE DU CARREFOUR EM      9047.81C                  VENTES DE MARCHANDISES EXPORT     O
88050VT2020061720200617FA39662     4110103    PHARMACIE ADONAI LOME          2097.23DFA39662           PHARMACIE ADONAI LOME             O
88050VT20200617        FA39662     707900     PHARMACIE ADONAI LOME          2097.23C                  VENTES DE MARCHANDISES EXPORT     O
88051VT2020061720200617FA39663     4110705    PHARMACIE PALAIS DE JUSTI      2641.15DFA39663           PHARMACIE PALAIS DE JUSTICE ABIDJAO
88051VT20200617        FA39663     707900     PHARMACIE PALAIS DE JUSTI      2641.15C                  VENTES DE MARCHANDISES EXPORT     O
88052VT2020061720200617FA39664     4110459    PHARMACIE LES BEATITUDES       4282.68DFA39664           PHARMACIE LES BEATITUDES          O
88052VT20200617        FA39664     707900     PHARMACIE LES BEATITUDES       4282.68C                  VENTES DE MARCHANDISES EXPORT     O
88053VT2020061720200617FA39665     4110758    PHARMACIE DE LOGPOM DOUAL      2896.71DFA39665           PHARMACIE DE LOGPOM DOUALA        O
88053VT20200617        FA39665     707900     PHARMACIE DE LOGPOM DOUAL      2896.71C                  VENTES DE MARCHANDISES EXPORT     O
88054VT2020062920200629FA39667     4111064    PHARMACIE LE FLEURON           4067.52DFA39667           PHARMACIE LE FLEURON              O
88054VT20200629        FA39667     707900     PHARMACIE LE FLEURON           4067.52C                  VENTES DE MARCHANDISES EXPORT     O
88055VT2020061820200618FA39668     4110491    PHARMACIE BEL AIR BAMAKO       5802.60DFA39668           PHARMACIE BEL AIR BAMAKO          O
88055VT20200618        FA39668     707900     PHARMACIE BEL AIR BAMAKO       5802.60C                  VENTES DE MARCHANDISES EXPORT     O
88056VT2020061820200618FA39669     4110675    PHARMACIE DES LAGUNES         29181.03DFA39669           PHARMACIE DES LAGUNES             O
88056VT20200618        FA39669     707900     PHARMACIE DES LAGUNES         29181.03C                  VENTES DE MARCHANDISES EXPORT     O
88057VT20200618        FA39670     4110137    PHARMACIE DE GAROUA SARL       2715.14D                  PHARMACIE DE GAROUA               O
88057VT20200618        FA39670     707900     PHARMACIE DE GAROUA SARL       2715.14C                  VENTES DE MARCHANDISES EXPORT     O
88058VT2020061820200618FA39671     4111252    NOVA MACK                      1002.63DFA39671           NOVA MACK                         O
88058VT20200618        FA39671     707900     NOVA MACK                      1002.63C                  VENTES DE MARCHANDISES EXPORT     O
88059VT2020061820200618FA39672     4110488    NOBLE PHARMACY                 8060.07DFA39672           PHARMACIE NOBLE PHARMACY          O
88059VT20200618        FA39672     707900     NOBLE PHARMACY                 8060.07C                  VENTES DE MARCHANDISES EXPORT     O
88060VT2020061820200618FA39673     4110373    PHARMACIE SAINT GABRIEL A      2372.53DFA39673           PHARMACIE SAINT GABRIEL           O
88060VT20200618        FA39673     707900     PHARMACIE SAINT GABRIEL A      2372.53C                  VENTES DE MARCHANDISES EXPORT     O
88061VT2020061820200618FA39674     4110688    PHARMACIE COLLEGE MARIAMA      8655.88DFA39674           PHARMACIE COLLEGE MARIAM          O
88061VT20200618        FA39674     707900     PHARMACIE COLLEGE MARIAMA      8655.88C                  VENTES DE MARCHANDISES EXPORT     O
88062VT2020061920200619FA39675     4110082    PHARMACIE AGOE NYIVE           6265.96DFA39675           PHARMACIE AGOE NYIVE              O
88062VT20200619        FA39675     707900     PHARMACIE AGOE NYIVE           6265.96C                  VENTES DE MARCHANDISES EXPORT     O
88063VT2020061920200619FA39676     4110651    PHARMACIE VAL DES GRACES       3070.93DFA39676           PHARMACIE VAL DES GRACES          O
88063VT20200619        FA39676     707900     PHARMACIE VAL DES GRACES       3070.93C                  VENTES DE MARCHANDISES EXPORT     O
88064VT2020062020200620FA39677     4110025    PHARMACIE BEREKYAH             7466.96DFA39677           PHARMACIE BEREKYAH                O
88064VT20200620        FA39677     707900     PHARMACIE BEREKYAH             7466.96C                  VENTES DE MARCHANDISES EXPORT     O
88065VT2020062220200622FA39678     4110877    GOD'S GLORY PHARMACY SARL     17002.27DFA39678           GOD'S GLORY PHARMACY SARL         O
88065VT20200622        FA39678     707900     GOD'S GLORY PHARMACY SARL     17002.27C                  VENTES DE MARCHANDISES EXPORT     O
88066VT2020062220200622FA39680     4110798    PHARMACIE KOBAYA              15719.42DFA39680           PHARMACIE KOBAYA                  O
88066VT20200622        FA39680     707900     PHARMACIE KOBAYA              15719.42C                  VENTES DE MARCHANDISES EXPORT     O
88067VT2020062220200622FA39681     4110917    PHARMACIE LE BON BERGER        6373.15DFA39681           PHARMACIE LE BON BERGER           O
88067VT20200622        FA39681     707900     PHARMACIE LE BON BERGER        6373.15C                  VENTES DE MARCHANDISES EXPORT     O
88068VT20200623        FA39682     4110104    PHARMACIE VOGUE NIAMEY         5783.31D                  PHARMACIE VOGUE NIAMEY            O
88068VT20200623        FA39682     707900     PHARMACIE VOGUE NIAMEY         5783.31C                  VENTES DE MARCHANDISES EXPORT     O
88069VT2020062220200622FA39683     4110186    PHARMACIE CARREFOUR Z          5733.65DFA39683           PHARMACIE CARREFOUR Z             O
88069VT20200622        FA39683     707900     PHARMACIE CARREFOUR Z          5733.65C                  VENTES DE MARCHANDISES EXPORT     O
88070VT2020062320200623FA39684     4110876    PHARMACIE L'AGORA               414.70DFA39684           PHARMACIE L'AGORA                 O
88070VT20200623        FA39684     707900     PHARMACIE L'AGORA               414.70C                  VENTES DE MARCHANDISES EXPORT     O
88071VT2020062320200623FA39685     4110966    PHARMACIE DES HALLES           7195.39DFA39685           PHARMACIE DES HALLES              O
88071VT20200623        FA39685     707900     PHARMACIE DES HALLES           7195.39C                  VENTES DE MARCHANDISES EXPORT     O
88072VT2020062320200623FA39686     4110867    PHARMACIE ATLANTIC EX LLO      4573.79DFA39686           PHARMACIE LLOYDS                  O
88072VT20200623        FA39686     707900     PHARMACIE ATLANTIC EX LLO      4573.79C                  VENTES DE MARCHANDISES EXPORT     O
88073VT2020062320200623FA39688     4111224    PHARMACIE 3 A                  8656.86DFA39688           PHARMACIE 3 A                     O
88073VT20200623        FA39688     707900     PHARMACIE 3 A                  8656.86C                  VENTES DE MARCHANDISES EXPORT     O
88074VT2020062420200624FA39689     4110187    PHARMACIE DE LA CITE LOME      3345.25DFA39689           PHARMACIE DE LA CITE LOME         O
88074VT20200624        FA39689     707900     PHARMACIE DE LA CITE LOME      3345.25C                  VENTES DE MARCHANDISES EXPORT     O
88075VT2020062420200624FA39690     4110493    PHARMACIE DU POINT D NIAM     10775.60DFA39690           PHARMACIE DU POINT D              O
88075VT20200624        FA39690     707900     PHARMACIE DU POINT D NIAM     10775.60C                  VENTES DE MARCHANDISES EXPORT     O
88076VT2020062420200624FA39691     4110231    PHARMACIE DES ETOILES         23154.17DFA39691           PHARMACIE DES ETOILES             O
88076VT20200624        FA39691     707900     PHARMACIE DES ETOILES         23154.17C                  VENTES DE MARCHANDISES EXPORT     O
88077VT2020062420200624FA39692     4110675    PHARMACIE DES LAGUNES           381.57DFA39692           PHARMACIE DES LAGUNES             O
88077VT20200624        FA39692     707900     PHARMACIE DES LAGUNES           381.57C                  VENTES DE MARCHANDISES EXPORT     O
88078VT2020062520200625FA39693     4110165    PHARMACIE LE BON SAMARITA      5273.96DFA39693           PHARMACIE LE BON SAMARITIN BJV    O
88078VT20200625        FA39693     707900     PHARMACIE LE BON SAMARITA      5273.96C                  VENTES DE MARCHANDISES EXPORT     O
88079VT20200626        FA39694     4110027    PHARMACIE FATA                 5225.42D                  PHARMACIE FATA                    O
88079VT20200626        FA39694     707900     PHARMACIE FATA                 5225.42C                  VENTES DE MARCHANDISES EXPORT     O
88080VT2020062520200625FA39695     4111200    PHARMACIE SEBENJONGO           2252.95DFA39695           PHARMACIE SEBENJONGO              O
88080VT20200625        FA39695     707900     PHARMACIE SEBENJONGO           2252.95C                  VENTES DE MARCHANDISES EXPORT     O
88081VT2020062520200625FA39696     4111013    PHARMACIE RECASEMENT           5734.18DFA39696           PHARMACIE RECASEMENT              O
88081VT20200625        FA39696     707900     PHARMACIE RECASEMENT           5734.18C                  VENTES DE MARCHANDISES EXPORT     O
88082VT2020062520200625FA39697     4110146    PHARMACIE LES PETALES         16188.76DFA39697           PHARMACIE LES PETALES             O
88082VT20200625        FA39697     707900     PHARMACIE LES PETALES         16188.76C                  VENTES DE MARCHANDISES EXPORT     O
88083VT2020062920200629FA39698     4110101    PHARMACIE ALLIANCE YAOUND     12828.03DFA39698           PHARMACIE ALLIANCE YAOUNDE        O
88083VT20200629        FA39698     707900     PHARMACIE ALLIANCE YAOUND     12828.03C                  VENTES DE MARCHANDISES EXPORT     O
88084VT2020062920200629FA39699     4110746    PHARMACIE DU CARREFOUR OU      3525.90DFA39699           PHARMACIE DU CARREFOUR OUAGA      O
88084VT20200629        FA39699     707900     PHARMACIE DU CARREFOUR OU      3525.90C                  VENTES DE MARCHANDISES EXPORT     O
88085VT2020062920200629FA39700     4111246    PHARMACIE KOSSODO              3462.99DFA39700           PHARMACIE KOSSODO                 O
88085VT20200629        FA39700     707900     PHARMACIE KOSSODO              3462.99C                  VENTES DE MARCHANDISES EXPORT     O
88086VT2020063020200630FA39701     4111187    PHARMACIE DE L'AVENIR          2715.47DFA39701           PHARMACIE DE L'AVENIR             O
88086VT20200630        FA39701     707900     PHARMACIE DE L'AVENIR          2715.47C                  VENTES DE MARCHANDISES EXPORT     O
88087VT20200630        FA39703     4110080    PHARMACIE LA MADONE           23446.40D                  PHARMACIE LA MADONE               O
88087VT20200630        FA39703     707900     PHARMACIE LA MADONE           23446.40C                  VENTES DE MARCHANDISES EXPORT     O
88088VT2020060920200609AV2669      4110999    LABOREX CI                       29.78CAV2669            LABOREX CI                        O
88088VT20200609        AV2669      707900     LABOREX CI                       29.78D                  VENTES DE MARCHANDISES EXPORT     O
88089VT2020061220200612AV2670      4111013    PHARMACIE RECASEMENT            412.47CAV2670            PHARMACIE RECASEMENT              O
88089VT20200612        AV2670      707900     PHARMACIE RECASEMENT            412.47D                  VENTES DE MARCHANDISES EXPORT     O
88090VT2020061220200612AV2671      4110960    PHARMACIE TSF ABIDJAN          3006.64CAV2671            PHARMACIE TSF                     O
88090VT20200612        AV2671      707900     PHARMACIE TSF ABIDJAN          3006.64D                  VENTES DE MARCHANDISES EXPORT     O
88091VT2020061520200615AV2672      4110183    PHARMACIE DE GAULLE              82.13CAV2672            PHARMACIE DE GAULLE               O
88091VT20200615        AV2672      707900     PHARMACIE DE GAULLE              82.13D                  VENTES DE MARCHANDISES EXPORT     O
88092VT2020061620200616AV2673      4110963    PHARMACIE MODERNE MAZUET        227.29CAV2673            PHARMACIE MODERNE MAZUET          O
88092VT20200616        AV2673      707900     PHARMACIE MODERNE MAZUET        227.29D                  VENTES DE MARCHANDISES EXPORT     O
88093VT2020061620200616AV2674      4110101    PHARMACIE ALLIANCE YAOUND       187.08CAV2674            PHARMACIE ALLIANCE YAOUNDE        O
88093VT20200616        AV2674      707900     PHARMACIE ALLIANCE YAOUND       187.08D                  VENTES DE MARCHANDISES EXPORT     O
88094VT20200619        AV2675      4110179    PHARMACIE DE BONAMBAPPE        2092.57C                  PHARMACIE DE BONAMBAPPE           O
88094VT20200619        AV2675      707900     PHARMACIE DE BONAMBAPPE        2092.57D                  VENTES DE MARCHANDISES EXPORT     O
88095VT2020062220200622AV2676      4110757    PHARMACIE DU CENTRE DOUAL       162.94CAV2676            PHARMACIE DU CENTRE DOUALA        O
88095VT20200622        AV2676      707900     PHARMACIE DU CENTRE DOUAL       162.94D                  VENTES DE MARCHANDISES EXPORT     O
88096VT20200622        AV2677      4110123    PHARMACIE DE DOUALA              56.81C                  PHARMACIE DE DOUALA               O
88096VT20200622        AV2677      707900     PHARMACIE DE DOUALA              56.81D                  VENTES DE MARCHANDISES EXPORT     O
88097VT20200622        AV2678      4110142    PHARMACIE DU LYCEE TECHNI       143.59C                  PHARMACIE DU LYCEE TECHNIQUE      O
88097VT20200622        AV2678      707900     PHARMACIE DU LYCEE TECHNI       143.59D                  VENTES DE MARCHANDISES EXPORT     O
88098VT20200624        AV2679      4110080    PHARMACIE LA MADONE             350.35C                  PHARMACIE LA MADONE               O
88098VT20200624        AV2679      707900     PHARMACIE LA MADONE             350.35D                  VENTES DE MARCHANDISES EXPORT     O
88099VT20200624        AV2680      4110350    PHARMACIE DES PORTIQUES         129.22C                  PHARMACIE DES PORTIQUES           O
88099VT20200624        AV2680      707900     PHARMACIE DES PORTIQUES         129.22D                  VENTES DE MARCHANDISES EXPORT     O
88100VT2020062620200626AV2681      4111013    PHARMACIE RECASEMENT            488.88CAV2681            PHARMACIE RECASEMENT              O
88100VT20200626        AV2681      707900     PHARMACIE RECASEMENT            488.88D                  VENTES DE MARCHANDISES EXPORT     O
88101VT2020062620200626AV2682      4110523    PHARMACIE CHEMINS DE FER        251.89CAV2682            PHARMACIE CHEMINS DE FER          O
88101VT20200626        AV2682      707900     PHARMACIE CHEMINS DE FER        251.89D                  VENTES DE MARCHANDISES EXPORT     O
88102VT2020062620200626AV2683      4110937    PHARMACIE SAINT GIL             447.36CAV2683            PHARMACIE SAINT GIL               O
88102VT20200626        AV2683      707900     PHARMACIE SAINT GIL             447.36D                  VENTES DE MARCHANDISES EXPORT     O
88103VT2020063020200630AV2684      4110247    PHARMACIE YEM-BLA               672.49CAV2684            PHARMACIE YEM BLA                 O
88103VT20200630        AV2684      707900     PHARMACIE YEM-BLA               672.49D                  VENTES DE MARCHANDISES EXPORT     O
88104HA20200518        1           622600     COMPTA COM                      491.97D                  HONORAIRES                        O
88104HA20200518        1           445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
88104HA20200518202006011           401COMPTA  COMPTA COM                      590.36C1                 COMPTA EXPERT CHATEAURENARD       O
88105CI2020060120200601PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
88105CI2020060120200710PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
88107CI2020060220200602VIR         401ALLIANCEALLIANCE H ARRIERE            81219.42DVIR               ALLIANCE HEALTHCARE               O
88107CI2020060220200710VIR         512100     ALLIANCE H ARRIERE            81219.42CVIR               CIC LYONNAISE DE BANQUE           O
88109CI20200605        VIR         421700     SALAIRE ZAIM 05/20             5721.91D                  SALAIRE NET ZAIM                  O
88109CI2020060520200710VIR         512100     SALAIRE ZAIM 05/20             5721.91CVIR               CIC LYONNAISE DE BANQUE           O
88110HA20200608        4/6         626100     ORANGE                          367.27D                  TELEPHONE                         O
88110HA20200608202006084/6         401ORANGE  ORANGE                          367.27C4/6               ORANGE                            O
88111CI2020060820200608PREL        401ORANGE  ORANGE                          367.27DPREL              ORANGE                            O
88111CI2020060820200710PREL        512100     ORANE                           367.27CPREL              CIC LYONNAISE DE BANQUE           O
88112HA20200602        PREL        627000     FRAIS BANC                      416.20D                  SERVICES BANCAIRES SLB            O
88112HA20200602        PREL        445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
88112HA2020060220200710PREL        401000     FRAIS BANC                      423.42CPREL              DIVERS BANQUES                    O
88113CI2020061020200710PREL        401000     FRAIS BANC                      423.42DPREL              DIVERS BANQUES                    O
88113CI2020061020200710PREL        512100     FRAIS BANC                      423.42CPREL              CIC LYONNAISE DE BANQUE           O
88115CI2020061120200611VIR         401CHRONO  CHRONOPOST PARTIE             76124.14DVIR               CHRONOPOST                        O
88115CI2020061120200810VIR         512100     CHRONOPOST PARTIE             76124.14CVIR               CIC LYONNAISE DE BANQUE           O
88116HA20200615        7/6         626100     OVH                               7.81D                  TELEPHONE                         O
88116HA20200615202006157/6         401OVH     OVH                               7.81C7/6               OVH                               O
88117CI2020061520200615PREL        401OVH     OVH                               7.81DPREL              OVH                               O
88117CI2020061520200810PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
88119CI20200615        PREL        431000     URSSAF                         6270.95D                  URSSAF                            O
88119CI2020061520200810PREL        512100     URSSAF                         6270.95CPREL              CIC LYONNAISE DE BANQUE           O
88120HA20200606        9/6         622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
88120HA20200606        9/6         445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
88120HA20200606202006169/6         401COMPTA  COMPTA COM                     1889.16C9/6               COMPTA EXPERT CHATEAURENARD       O
88121CI2020061620200616PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
88121CI2020061620200810PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
88122HA20200514        10/6        626100     ORANGE                          710.01D                  TELEPHONE                         O
88122HA20200514        10/6        445660     ORANGE                          142.01D                  TVA DEDUCTIBLE                    O
88122HA202005142020061610/6        401ORANGE  ORANGE                          852.02C10/6              ORANGE                            O
88123CI2020061620200616CHQ0046     401ORANGE  ORANGE                          852.02DCHQ0046           ORANGE                            O
88123CI2020061620200810CHQ0046     512100     ORANGE                          852.02CCHQ0046           CIC LYONNAISE DE BANQUE           O
88125CI20200617        PREL        444000     IMPOT BEN                     22210.70D                  ETAT IMPOTS SUR LES BENEFICES     O
88125CI2020061720200810PREL        512100     IMPOT BEN                     22210.70CPREL              CIC LYONNAISE DE BANQUE           O
88126HA20200323        12/6        602600     RAJA                           3508.58D                  EMBALLAGES                        O
88126HA20200323        12/6        445660     RAJA                            701.74D                  TVA DEDUCTIBLE                    O
88126HA202003232020061712/6        401RAJA    RAJA                           4210.33C12/6              RAJA                              O
88126HA20200323        12/6        668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88127CI2020061720200617CHQ0045     401RAJA    RAJA                           4210.33DCHQ0045           RAJA                              O
88127CI2020061720200810CHQ0045     512100     RAJA                           4210.33CCHQ0045           CIC LYONNAISE DE BANQUE           O
88129CI20200618        VIR         421200     SALAIRE LUC                   19212.72D                  SALAIRE NET MERCURY               O
88129CI2020061820200810VIR         512100     SALAIRE LUC                   19212.72CVIR               CIC LYONNAISE DE BANQUE           O
88130HA20200302        14/6        613200     BDC IMMO 03/20                11502.21D                  LOCATIONS IMMOBILIERES            O
88130HA20200302        14/6        445660     BDC IMMO 03/20                 2497.23D                  TVA DEDUCTIBLE                    O
88130HA202003022020061914/6        401BDCIMMO BDC IMMO 03/20                14983.37C14/6              BDC IMMO                          O
88130HA20200302        14/6        614000     BDC IMMO 03/20                  983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
88130HA20200302        14/6        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88131CI2020061920200619VIR         401BDCIMMO BDC IMMO                      44950.11DVIR               BDC IMMO                          O
88131CI2020061920200810VIR         512100     BDC IMMO                      44950.11CVIR               CIC LYONNAISE DE BANQUE           O
88133CI20200623        PREL        442100     P.A.S.                         2715.66D                  PRELEVEMENTS A LA SOURCE          O
88133CI2020062320200810PREL        512100     P.A.S.                         2715.66CPREL              CIC LYONNAISE DE BANQUE           O
88134HA20200527        16/6        626100     ORANGE                          613.98D                  TELEPHONE                         O
88134HA20200527        16/6        445660     ORANGE                          122.80D                  TVA DEDUCTIBLE                    O
88134HA202005272020062316/6        401ORANGE  ORANGE                          736.77C16/6              ORANGE                            O
88134HA20200527        16/6        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88135CI2020062320200623CHQ0047     401ORANGE  ORANGE                          900.76DCHQ0047           ORANGE                            O
88135CI2020062320200810CHQ0047     512100     ORANGE                          900.76CCHQ0047           CIC LYONNAISE DE BANQUE           O
88136HA20200228        17/6        633300     OPCO 2I                        3476.51D                  PART. EMPLOY. A FORM.  PROF. CONT.O
88136HA202002282020062517/6        401OPCO    OPCO 2I                        3961.00C17/6              OPCO                              O
88136HA20200228        17/6        445660     OPCO 2I                         484.49D                  TVA DEDUCTIBLE                    O
88137CI2020062520200625CHQ0027     401OPCO    OPCO                           3961.00DCHQ0027           OPCO                              O
88137CI2020062520200810CHQ0027     512100     OPCO                           3961.00CCHQ0027           CIC LYONNAISE DE BANQUE           O
88138HA20200602        18/6        624200     UPS CONSO 05/20                 935.00D                  TRANSPORTS SUR VENTES             O
88138HA202006022020063018/6        401UPS     UPS CONSO 05/20                 935.00C18/6              UPS                               O
88139CI2020063020200630PREL        401UPS     UPS                             935.00DPREL              UPS                               O
88139CI2020063020200810PREL        512100     UPS                             935.00CPREL              CIC LYONNAISE DE BANQUE           O
88140HA20200531        19/6        624200     CHRONOPOST                      653.92D                  TRANSPORTS SUR VENTES             O
88140HA20200531        19/6        445660     CHRONOPOST                      130.80D                  TVA DEDUCTIBLE                    O
88140HA202005312020063019/6        401CHRONO  CHRONOPOST                      784.72C19/6              CHRONOPOST                        O
88140HA20200531        19/6        624200     CHRONOPOST                    25974.45D                  TRANSPORTS SUR VENTES             O
88140HA202005312020053119/6        401CHRONO  CHRONOPOST                    25974.45C19/6              CHRONOPOST                        O
88141CI2020063020200630PREL        401CHRONO  CHRONOPOST                    26759.18DPREL              CHRONOPOST                        O
88141CI2020063020200810PREL        512100     CHRONOPOST                    26759.18CPREL              CIC LYONNAISE DE BANQUE           O
88142HA20200618        20/6        624200     DHL                             584.20D                  TRANSPORTS SUR VENTES             O
88142HA202006182020063020/6        401DHL     DHL                             584.20C20/6              DHL                               O
88143CI2020063020200630PREL        401DHL     DHL                             584.20DPREL              DHL                               O
88143CI2020063020200810PREL        512100     DHL                             584.20CPREL              CIC LYONNAISE DE BANQUE           O
88144HA20200604        21/6        626100     ORANGE                         1856.88D                  TELEPHONE                         O
88144HA20200604        21/6        445660     ORANGE                          371.40D                  TVA DEDUCTIBLE                    O
88144HA202006042020063021/6        401ORANGE  ORANGE                         2228.29C21/6              ORANGE                            O
88144HA20200604        21/6        668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88145CI2020063020200630CHQ0048     401ORANGE  ORANGE                         2228.29DCHQ0048           ORANGE                            O
88145CI2020063020200810CHQ0048     512100     ORANGE                         2228.29CCHQ0048           CIC LYONNAISE DE BANQUE           O
88146HA20200612        22/6        622600     COMPTA COM                      491.97D                  HONORAIRES                        O
88146HA20200612        22/6        445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
88146HA202006122020061522/6        401COMPTA  COMPTA COM                      590.36C22/6              COMPTA EXPERT CHATEAURENARD       O
88147CI2020063020200630PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
88147CI2020063020200810PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
88149CI2020063020200630PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
88149CI2020063020200810PREL        512100     ALLIANCE H                    81219.42CPREL              CIC LYONNAISE DE BANQUE           O
88150HA20200602        24/6        607000     CERP                          48123.30D                  ACHATS DE MARCHANDISES            O
88150HA202006022020063024/6        401CERP    CERP                          48123.30C24/6              CERP                              O
88151CI2020063020200630PREL        401CERP    CERP                          48123.30DPREL              CERP                              O
88151CI2020063020200810PREL        512100     CERP                          48123.30CPREL              CIC LYONNAISE DE BANQUE           O
88152CI20200531        FA39622     4111252    PHARMACIE NOVAMACK             1248.22CFA39622           NOVA MACK                         O
88152CI2020053120200531FA39622     512100     PHARMACIE NOVAMACK             1248.22DFA39622           CIC LYONNAISE DE BANQUE           O
88153CA20200701        1           625100     CAFEYERIA PARIS                 112.69D                  VOYAGES ET DEPLACEMENTS           O
88153CA20200701        1           445660     CAFEYERIA PARIS                   7.87D                  TVA DEDUCTIBLE                    O
88153CA20200701        1           531000     CAFEYERIA PARIS                 120.56C                  CAISSE SIEGE SOCIAL               O
88154CA20200701        2           625100     CAFETERIA                        10.56D                  VOYAGES ET DEPLACEMENTS           O
88154CA20200701        2           445660     CAFETERIA                         0.59D                  TVA DEDUCTIBLE                    O
88154CA20200701        2           531000     CAFETERIA                        11.15C                  CAISSE SIEGE SOCIAL               O
88155CA20200701        3           625100     FRANPRIX                        200.92D                  VOYAGES ET DEPLACEMENTS           O
88155CA20200701        3           445660     FRANPRIX                         11.02D                  TVA DEDUCTIBLE                    O
88155CA20200701        3           531000     FRANPRIX                        211.94C                  CAISSE SIEGE SOCIAL               O
88156CA20200701        4           625100     SNCF                            524.77D                  VOYAGES ET DEPLACEMENTS           O
88156CA20200701        4           531000     SNCF                            524.77C                  CAISSE SIEGE SOCIAL               O
88157CA20200702        5           625100     PEAGE                           112.63D                  VOYAGES ET DEPLACEMENTS           O
88157CA20200702        5           445660     PEAGE                            22.50D                  TVA DEDUCTIBLE                    O
88157CA20200702        5           531000     PEAGE                           135.13C                  CAISSE SIEGE SOCIAL               O
88158CA20200702        6           625100     TAXI PARIS                      428.73D                  VOYAGES ET DEPLACEMENTS           O
88158CA20200702        6           445660     TAXI PARIS                       42.90D                  TVA DEDUCTIBLE                    O
88158CA20200702        6           531000     TAXI PARIS                      471.63C                  CAISSE SIEGE SOCIAL               O
88159CA20200702        7           625100     SNCF                           1049.53D                  VOYAGES ET DEPLACEMENTS           O
88159CA20200702        7           531000     SNCF                           1049.53C                  CAISSE SIEGE SOCIAL               O
88160CA20200702        8           625100     CAFETERIA                       273.47D                  VOYAGES ET DEPLACEMENTS           O
88160CA20200702        8           445660     CAFETERIA                        31.55D                  TVA DEDUCTIBLE                    O
88160CA20200702        8           531000     CAFETERIA                       305.02C                  CAISSE SIEGE SOCIAL               O
88161CA20200703        9           666000     PERTE CHANGE BENIN               98.39D                  PERTES DE CHANGE                  O
88161CA20200703        9           531000     PERTE CHANGE BENIN               98.39C                  CAISSE SIEGE SOCIAL               O
88162CA20200703        10          606300     DLC                            2753.12D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
88162CA20200703        10          445660     DLC                             550.61D                  TVA DEDUCTIBLE                    O
88162CA20200703        10          531000     DLC                            3303.73C                  CAISSE SIEGE SOCIAL               O
88163CA20200703        11          625100     TAXI                            229.58D                  VOYAGES ET DEPLACEMENTS           O
88163CA20200703        11          531000     TAXI                            229.58C                  CAISSE SIEGE SOCIAL               O
88164CA20200704        12          625100     CAFETERIA                       161.17D                  VOYAGES ET DEPLACEMENTS           O
88164CA20200704        12          531000     CAFETERIA                       161.17C                  CAISSE SIEGE SOCIAL               O
88165CA20200705        13          625100     SNCF                            787.15D                  VOYAGES ET DEPLACEMENTS           O
88165CA20200705        13          531000     SNCF                            787.15C                  CAISSE SIEGE SOCIAL               O
88166CA20200705        14          625100     SNCF                           1049.53D                  VOYAGES ET DEPLACEMENTS           O
88166CA20200705        14          531000     SNCF                           1049.53C                  CAISSE SIEGE SOCIAL               O
88167CA20200705        15          625700     CAFETERIA                       208.92D                  RECEPTIONS                        O
88167CA20200705        15          445660     CAFETERIA                        11.48D                  TVA DEDUCTIBLE                    O
88167CA20200705        15          531000     CAFETERIA                       220.40C                  CAISSE SIEGE SOCIAL               O
88168CA20200705        16          625100     TAXI PARIS                      376.06D                  VOYAGES ET DEPLACEMENTS           O
88168CA20200705        16          445660     TAXI PARIS                       37.85D                  TVA DEDUCTIBLE                    O
88168CA20200705        16          531000     TAXI PARIS                      413.91C                  CAISSE SIEGE SOCIAL               O
88169CA20200708        17          666000     PERTE CHANGE MALI               833.07D                  PERTES DE CHANGE                  O
88169CA20200708        17          531000     PERTE CHANGE MALI               833.07C                  CAISSE SIEGE SOCIAL               O
88170CA20200708        18          666000     PERTE CHANGE TOGO               223.03D                  PERTES DE CHANGE                  O
88170CA20200708        18          531000     PERTE CHANGE TOGO               223.03C                  CAISSE SIEGE SOCIAL               O
88171CA20200709        19          666000     PERTE CHANGE TOGO               649.40D                  PERTES DE CHANGE                  O
88171CA20200709        19          531000     PERTE CHANGE TOGO               649.40C                  CAISSE SIEGE SOCIAL               O
88172CA20200709        20          625700     RESTAURANT                      354.22D                  RECEPTIONS                        O
88172CA20200709        20          445660     RESTAURANT                       35.42D                  TVA DEDUCTIBLE                    O
88172CA20200709        20          531000     RESTAURANT                      389.64C                  CAISSE SIEGE SOCIAL               O
88173CA20200710        21          606300     FNAC                            923.78D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
88173CA20200710        21          445660     FNAC                            184.78D                  TVA DEDUCTIBLE                    O
88173CA20200710        21          531000     FNAC                           1108.57C                  CAISSE SIEGE SOCIAL               O
88173CA20200710        21          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88174CA20200712        22          625100     PARKING                          66.65D                  VOYAGES ET DEPLACEMENTS           O
88174CA20200712        22          445660     PARKING                          13.38D                  TVA DEDUCTIBLE                    O
88174CA20200712        22          531000     PARKING                          80.03C                  CAISSE SIEGE SOCIAL               O
88175CA20200716        23          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88175CA20200716        23          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88176CA20200717        24          666000     PERTE CHANGETOGO               1206.96D                  PERTES DE CHANGE                  O
88176CA20200717        24          531000     PERTE CHANGETOGO               1206.96C                  CAISSE SIEGE SOCIAL               O
88177CA20200717        25          625100     CAFETERIA                       170.48D                  VOYAGES ET DEPLACEMENTS           O
88177CA20200717        25          445660     CAFETERIA                        21.06D                  TVA DEDUCTIBLE                    O
88177CA20200717        25          531000     CAFETERIA                       191.54C                  CAISSE SIEGE SOCIAL               O
88178CA20200718        26          625100     PARKING                         173.37D                  VOYAGES ET DEPLACEMENTS           O
88178CA20200718        26          445660     PARKING                          35.22D                  TVA DEDUCTIBLE                    O
88178CA20200718        26          531000     PARKING                         208.59C                  CAISSE SIEGE SOCIAL               O
88179CA20200718        27          625100     CAFETERIA                        28.60D                  VOYAGES ET DEPLACEMENTS           O
88179CA20200718        27          445660     CAFETERIA                         2.89D                  TVA DEDUCTIBLE                    O
88179CA20200718        27          531000     CAFETERIA                        31.49C                  CAISSE SIEGE SOCIAL               O
88180CA20200718        28          625100     BIG BEN PARIS                   371.99D                  VOYAGES ET DEPLACEMENTS           O
88180CA20200718        28          445660     BIG BEN PARIS                    39.95D                  TVA DEDUCTIBLE                    O
88180CA20200718        28          531000     BIG BEN PARIS                   411.94C                  CAISSE SIEGE SOCIAL               O
88181CA20200718        29          625100     PARKING                          59.04D                  VOYAGES ET DEPLACEMENTS           O
88181CA20200718        29          445660     PARKING                          11.81D                  TVA DEDUCTIBLE                    O
88181CA20200718        29          531000     PARKING                          70.84C                  CAISSE SIEGE SOCIAL               O
88181CA20200718        29          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88182CA20200718        30          666000     PERTE CHANGE MALI              2591.03D                  PERTES DE CHANGE                  O
88182CA20200718        30          531000     PERTE CHANGE MALI              2591.03C                  CAISSE SIEGE SOCIAL               O
88183CA20200718        31          666000     PERTE CHANGE MALI               485.41D                  PERTES DE CHANGE                  O
88183CA20200718        31          531000     PERTE CHANGE MALI               485.41C                  CAISSE SIEGE SOCIAL               O
88184CA20200721        32          625700     CAFETERIA                       319.71D                  RECEPTIONS                        O
88184CA20200721        32          445660     CAFETERIA                        35.49D                  TVA DEDUCTIBLE                    O
88184CA20200721        32          531000     CAFETERIA                       355.20C                  CAISSE SIEGE SOCIAL               O
88185CA20200722        33          666000     PERTE CHANGE BENIN              170.55D                  PERTES DE CHANGE                  O
88185CA20200722        33          531000     PERTE CHANGE BENIN              170.55C                  CAISSE SIEGE SOCIAL               O
88186CA20200723        34          666000     PERTE CHANGE TOGO               183.67D                  PERTES DE CHANGE                  O
88186CA20200723        34          531000     PERTE CHANGE TOGO               183.67C                  CAISSE SIEGE SOCIAL               O
88187CA20200723        35          666000     PERTE CHANGE BENIN              104.95D                  PERTES DE CHANGE                  O
88187CA20200723        35          531000     PERTE CHANGE BENIN              104.95C                  CAISSE SIEGE SOCIAL               O
88188CA20200724        36          666000     PERTE CHANGE BURKINA            118.07D                  PERTES DE CHANGE                  O
88188CA20200724        36          531000     PERTE CHANGE BURKINA            118.07C                  CAISSE SIEGE SOCIAL               O
88189CA20200727        37          666000     PERTE CHANGE MALI               170.55D                  PERTES DE CHANGE                  O
88189CA20200727        37          531000     PERTE CHANGE MALI               170.55C                  CAISSE SIEGE SOCIAL               O
88190CA20200728        38          625700     RESTAURANT                      710.60D                  RECEPTIONS                        O
88190CA20200728        38          445660     RESTAURANT                       79.17D                  TVA DEDUCTIBLE                    O
88190CA20200728        38          531000     RESTAURANT                      789.77C                  CAISSE SIEGE SOCIAL               O
88191CA20200728        39          666000     PERTE CHANGE ABDJ              1574.30D                  PERTES DE CHANGE                  O
88191CA20200728        39          531000     PERTE CHANGE ABDJ              1574.30C                  CAISSE SIEGE SOCIAL               O
88192CA20200728        40          626100     SFR 07/20                      1217.19D                  TELEPHONE                         O
88192CA20200728        40          445660     SFR 07/20                       243.43D                  TVA DEDUCTIBLE                    O
88192CA20200728        40          531000     SFR 07/20                      1460.62C                  CAISSE SIEGE SOCIAL               O
88193CA20200730        41          625700     CAFETERIA                       146.41D                  RECEPTIONS                        O
88193CA20200730        41          445660     CAFETERIA                        14.63D                  TVA DEDUCTIBLE                    O
88193CA20200730        41          531000     CAFETERIA                       161.04C                  CAISSE SIEGE SOCIAL               O
88194CA20200730        42          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88194CA20200730        42          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88195CA20200731        43          625700     RESTAURANT                      608.60D                  RECEPTIONS                        O
88195CA20200731        43          445660     RESTAURANT                       70.97D                  TVA DEDUCTIBLE                    O
88195CA20200731        43          531000     RESTAURANT                      679.57C                  CAISSE SIEGE SOCIAL               O
88196CA20200731        44          622200     FORFAIT TIDIANY                1967.87D                  COMMISSIONS & COURTAGES SUR VENTESO
88196CA20200731        44          531000     FORFAIT TIDIANY                1967.87C                  CAISSE SIEGE SOCIAL               O
88197CA20200731        45          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
88197CA20200731        45          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
88198CA20200731        46          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
88198CA20200731        46          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
88199CA20200731        47          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
88199CA20200731        47          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
88200CA20200731        48          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
88200CA20200731        48          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
88201CA20200731        49          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
88201CA20200731        49          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
88203CI20200701        VIR         421700     SALAIRE ZAIM 06/20             5712.60D                  SALAIRE NET ZAIM                  O
88203CI2020070120200810VIR         512100     SALAIRE ZAIM 06/20             5712.60CVIR               CIC LYONNAISE DE BANQUE           O
88205CI20200701        VIR         421200     SALAIRE MERCURY 06/20         19852.47D                  SALAIRE NET MERCURY               O
88205CI2020070120200810VIR         512100     SALAIRE MERCURY 06/20         19852.47CVIR               CIC LYONNAISE DE BANQUE           O
88206HA20200630        3/07        607000     EPSILON                       15866.55D                  ACHATS DE MARCHANDISES            O
88206HA20200630202007013/07        401EPSILON EPSILON                       15866.55C3/07              EPSILON                           O
88207CI2020070120200701VIR         401EPSILON EPSILON                       15866.55DVIR               EPSILON                           O
88207CI2020070120200810VIR         512100     EPSILON                       15866.55CVIR               CIC LYONNAISE DE BANQUE           O
88208HA20200622        4/07        622700     GREFFE TC                        91.77D                  FRAIS D'ACTES ET DE CONTENTIEUX   O
88208HA20200622202007014/07        401GREFFE  GREFFE TC                       102.39C4/07              GREFFE D'AVIGNON                  O
88208HA20200622        4/07        445660     GREFFE TC                        10.63D                  TVA DEDUCTIBLE                    O
88208HA20200622        4/07        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88209CI2020070120200701CHQ0039     401GREFFE  GREFFE TC                       102.39DCHQ0039           GREFFE D'AVIGNON                  O
88209CI2020070120200810CHQ0039     512100     GREFFE TC                       102.39CCHQ0039           CIC LYONNAISE DE BANQUE           O
88210HA20200622        5/07        622700     GREFFE TC                       304.82D                  FRAIS D'ACTES ET DE CONTENTIEUX   O
88210HA20200622202007015/07        401GREFFE  GREFFE TC                       358.02C5/07              GREFFE D'AVIGNON                  O
88210HA20200622        5/07        445660     GREFFE TC                        53.20D                  TVA DEDUCTIBLE                    O
88211CI2020070120200701CHQ0044     401GREFFE  GREFFE TC                       311.05DCHQ0044           GREFFE D'AVIGNON                  O
88211CI2020070120200810CHQ0044     512100     GREFFE TC                       311.05CCHQ0044           CIC LYONNAISE DE BANQUE           O
88212HA20200702        6/07        627000     FRAIS BANC                     3393.40D                  SERVICES BANCAIRES SLB            O
88212HA20200702202008106/07        401000     FRAIS BANC                     3393.40C6/07              DIVERS BANQUES                    O
88213CI2020070220200810PREL        401000     FRAIS BANC                     3393.40DPREL              DIVERS BANQUES                    O
88213CI2020070220200810PREL        512100     FRAIS BANC                     3393.40CPREL              CIC LYONNAISE DE BANQUE           O
88215CI2020070220200702CHQ0037     401PHOENIX PHOENIX                       76464.91DCHQ0037           PHOENIX                           O
88215CI2020070220200810CHQ0037     512100     PHOENIX                       76464.91CCHQ0037           CIC LYONNAISE DE BANQUE           O
88216HA20200703        8/07        613510     LEASE PLAN                     1670.72D                  LOC PHOTOCOPIEUR LEASECOM         O
88216HA20200703        8/07        445660     LEASE PLAN                      334.14D                  TVA DEDUCTIBLE                    O
88216HA20200703202007038/07        401LEASE   LEASE PLAN                     2004.87C8/07              LEASE COM                         O
88216HA20200703        8/07        668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88217CI2020070320200703PREL        401LEASE   LEASE PLAN                     2004.87DPREL              LEASE COM                         O
88217CI2020070320200810PREL        512100     LEASE PLAN                     2004.87CPREL              CIC LYONNAISE DE BANQUE           O
88218HA20200703        9/07        626100     ORANGE                         2228.29D                  TELEPHONE                         O
88218HA20200703202007039/07        401ORANGE  ORANGE                         2228.29C9/07              ORANGE                            O
88219CI2020070320200703PREL        401ORANGE  ORANGE                         2228.29DPREL              ORANGE                            O
88219CI2020070320200810PREL        512100     ORANGE                         2228.29CPREL              CIC LYONNAISE DE BANQUE           O
88220HA20200706        10/07       626100     ORANGE                          367.27D                  TELEPHONE                         O
88220HA202007062020070610/07       401ORANGE  ORANGE                          367.27C10/07             ORANGE                            O
88221CI2020070620200706PREL        401ORANGE  ORANGE                          367.27DPREL              ORANGE                            O
88221CI2020070620200810PREL        512100     ORANGE                          367.27CPREL              CIC LYONNAISE DE BANQUE           O
88222HA20200707        11/07       626100     OVH                             172.52D                  TELEPHONE                         O
88222HA202007072020070711/07       401OVH     OVH                             172.52C11/07             OVH                               O
88223CI2020070720200707PREL        401OVH     OVH                             172.52DPREL              OVH                               O
88223CI2020070720200810PREL        512100     OVH                             172.52CPREL              CIC LYONNAISE DE BANQUE           O
88224HA20200702        12/07       627000     FRAIS BANC                      549.30D                  SERVICES BANCAIRES SLB            O
88224HA20200702        12/07       445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
88224HA202007022020081012/07       401000     FRAIS BANC                      556.51C12/07             DIVERS BANQUES                    O
88224HA20200702        12/07       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88225CI2020071020200810PREL        401000     FRAIS BANC                      556.51DPREL              DIVERS BANQUES                    O
88225CI2020071020200810PREL        512100     FRAIS BANC                      556.51CPREL              CIC LYONNAISE DE BANQUE           O
88226HA20200530        13/07       607000     PHOENIX RELEVE 27-30/05      290809.22D                  ACHATS DE MARCHANDISES            O
88226HA202005302020071013/07       401PHOENIX PHOENIX RELEVE 27-30/05      290809.22C13/07             PHOENIX                           O
88226HA202005302020053013/07       401PHOENIX PHOENIX RELEVE 27-30/05        2907.79D13/07             PHOENIX                           O
88226HA20200530        13/07       607000     PHOENIX RELEVE 27-30/05        2907.79C                  ACHATS DE MARCHANDISES            O
88227CI2020071020200710PREL        401PHOENIX PHOENIX                      287901.43DPREL              PHOENIX                           O
88227CI2020071020200810PREL        512100     PHOENIX                      287901.43CPREL              CIC LYONNAISE DE BANQUE           O
88228HA20200713        14/07       626100     OVH                              55.03D                  TELEPHONE                         O
88228HA202007132020071314/07       401OVH     OVH                              55.03C14/07             OVH                               O
88229CI2020071320200713PREL        401OVH     OVH                              55.03DPREL              OVH                               O
88229CI2020071320200910PREL        512100     OVH                              55.03CPREL              CIC LYONNAISE DE BANQUE           O
88230HA20200713        15/07       626100     OVH                               7.81D                  TELEPHONE                         O
88230HA202007132020071315/07       401OVH     OVH                               7.81C15/07             OVH                               O
88231CI2020071320200713PREL        401OVH     OVH                               7.81DPREL              OVH                               O
88231CI2020071320200910PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
88232HA20200705        16/07       622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
88232HA20200705        16/07       445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
88232HA202007052020070516/07       401COMPTA  COMPTA COM                     1889.16C16/07             COMPTA EXPERT CHATEAURENARD       O
88233CI2020071520200715PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
88233CI2020071520200910PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
88235CI20200716        PREL        431000     URSSAF                        14962.38D                  URSSAF                            O
88235CI2020071620200910PREL        512100     URSSAF                        14962.38CPREL              CIC LYONNAISE DE BANQUE           O
88236HA20200708        18/07       607000     EPSILON                       17746.39D                  ACHATS DE MARCHANDISES            O
88236HA202007082020071618/07       401EPSILON EPSILON                       17746.39C18/07             EPSILON                           O
88237CI2020071620200716VIR         401EPSILON EPSILON                       17746.39DVIR               EPSILON                           O
88237CI2020071620200910VIR         512100     EPSILON                       17746.39CVIR               CIC LYONNAISE DE BANQUE           O
88238HA20200610        19/07       607000     PHOENIX RELEVE 02-10/06      338926.03D                  ACHATS DE MARCHANDISES            O
88238HA202006102020072119/07       401PHOENIX PHOENIX RELEVE 02-10/06      338926.03C19/07             PHOENIX                           O
88239CI2020072120200721PREL        401PHOENIX PHOENIX                      338926.03DPREL              PHOENIX                           O
88239CI2020072120200910PREL        512100     PHOENIX                      338926.03CPREL              CIC LYONNAISE DE BANQUE           O
88241CI20200722        PREL        442100     P.A.S.                         3102.68D                  PRELEVEMENTS A LA SOURCE          O
88241CI2020072220200910PREL        512100     P.A.S.                         3102.68CPREL              CIC LYONNAISE DE BANQUE           O
88242HA20200626        21/07       626100     ORANGE                          136.64D                  TELEPHONE                         O
88242HA20200626        21/07       445660     ORANGE                           27.35D                  TVA DEDUCTIBLE                    O
88242HA202006262020072221/07       401ORANGE  ORANGE                          163.99C21/07             ORANGE                            O
88243CI2020072220200722CHQ0049     401ORANGE  ORANGE                          163.99DCHQ0049           ORANGE                            O
88243CI2020072220200910CHQ0049     512100     ORANGE                          163.99CCHQ0049           CIC LYONNAISE DE BANQUE           O
88244HA20200630        22/07       624200     GEODIS                         1457.86D                  TRANSPORTS SUR VENTES             O
88244HA20200630        22/07       445660     GEODIS                          291.57D                  TVA DEDUCTIBLE                    O
88244HA202006302020072222/07       401GEODIS  GEODIS                         1749.44C22/07             GEODIS                            O
88244HA20200630        22/07       668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88245CI2020072220200722CHQ0051     401GEODIS  GEODIS                         1749.44DCHQ0051           GEODIS                            O
88245CI2020072220200910CHQ0051     512100     GEODIS                         1749.44CCHQ0051           CIC LYONNAISE DE BANQUE           O
88246HA20200709        23/07       624200     MATHEZ                         1180.72D                  TRANSPORTS SUR VENTES             O
88246HA20200709        23/07       445660     MATHEZ                          236.14D                  TVA DEDUCTIBLE                    O
88246HA202007092020072323/07       401MATHEZ  MATHEZ                         1416.87C23/07             MATHEZ TRANSPORTS                 O
88246HA20200709        23/07       668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88247CI2020072320200723CHQ0050     401MATHEZ  MATHEZ                         1416.87DCHQ0050           MATHEZ TRANSPORTS                 O
88247CI2020072320200910CHQ0050     512100     MATHEZ                         1416.87CCHQ0050           CIC LYONNAISE DE BANQUE           O
88249CI20200727        PREL        437300     AGRR                            428.67D                  AGRR                              O
88249CI2020072720200910PREL        512100     AGRR                            428.67CPREL              CIC LYONNAISE DE BANQUE           O
88251CI20200727        PREL        437300     AGRR                           1826.64D                  AGRR                              O
88251CI2020072720200910PREL        512100     AGRR                           1826.64CPREL              CIC LYONNAISE DE BANQUE           O
88253CI20200727        PREL        437300     AGRR                           4337.65D                  AGRR                              O
88253CI2020072720200910PREL        512100     AGRR                           4337.65CPREL              CIC LYONNAISE DE BANQUE           O
88254HA20200708        29/07       622600     COMPTA COM                      491.97D                  HONORAIRES                        O
88254HA20200708        29/07       445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
88254HA202007082020071629/07       401COMPTA  COMPTA COM                      590.36C29/07             COMPTA EXPERT CHATEAURENARD       O
88255CI2020073020200730PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
88255CI2020073020200910PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
88256HA20200730        30/07       626100     ORANGE FIBRE                    132.11D                  TELEPHONE                         O
88256HA202007302020073030/07       401ORANGE  ORANGE FIBRE                    132.11C30/07             ORANGE                            O
88257CI2020073020200730PREL        401ORANGE  ORANGE FIBRE                    132.11DPREL              ORANGE                            O
88257CI2020073020200910PREL        512100     ORANGE FIBRE                    132.11CPREL              CIC LYONNAISE DE BANQUE           O
88258HA20200702        31/07       624200     UPS CONSO 06/20                5913.52D                  TRANSPORTS SUR VENTES             O
88258HA202007022020073131/07       401UPS     UPS CONSO 06/20                5920.08C31/07             UPS                               O
88258HA20200702        31/07       445660     UPS CONSO 06/20                   6.56D                  TVA DEDUCTIBLE                    O
88259CI2020073120200731PREL        401UPS     UPS                            5920.08DPREL              UPS                               O
88259CI2020073120200910PREL        512100     UPS                            5920.08CPREL              CIC LYONNAISE DE BANQUE           O
88260HA20200731        32/07       607000     NOCIBE                          600.20D                  ACHATS DE MARCHANDISES            O
88260HA202007312020073132/07       401NOCIBE  NOCIBE                          600.20C32/07             NOCIBE                            O
88261CI2020073120200731PREL        401NOCIBE  NOCIBE                          600.20DPREL              NOCIBE                            O
88261CI2020073120200910PREL        512100     NOCIBE                          600.20CPREL              CIC LYONNAISE DE BANQUE           O
88263CI2020073120200731PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
88263CI2020073120200910PREL        512100     ALLIANCE H                    81219.42CPREL              CIC LYONNAISE DE BANQUE           O
88264HA20200702        34/07       607000     CERP                         186997.86D                  ACHATS DE MARCHANDISES            O
88264HA202007022020073134/07       401CERP    CERP                         186997.86C34/07             CERP                              O
88265CI2020073120200731PREL        401CERP    CERP                         186997.86DPREL              CERP                              O
88265CI2020073120200910PREL        512100     CERP                         186997.86CPREL              CIC LYONNAISE DE BANQUE           O
88266HA20200620        35/07       607000     PHOENIX RELEVE 11-20/06      113043.23D                  ACHATS DE MARCHANDISES            O
88266HA202006202020073135/07       401PHOENIX PHOENIX RELEVE 11-20/06      113043.23C35/07             PHOENIX                           O
88267CI2020073120200731PREL        401PHOENIX PHOENIX                      113043.23DPREL              PHOENIX                           O
88267CI2020073120200910PREL        512100     PHOENIX                      113043.23CPREL              CIC LYONNAISE DE BANQUE           O
88268CI20200616        FA39535     4111085    PHARMACIE FASSA                2131.47CFA39535           PHARMACIE FASSA                   O
88268CI2020061620200616FA39535     512100     PHARMACIE FASSA                2131.47DFA39535           CIC LYONNAISE DE BANQUE           O
88269CI20200616        FA39552     4111013    PHARMACIE RECASEMENT          19404.91CFA39552           PHARMACIE RECASEMENT              O
88269CI2020061620200616FA39552     512100     PHARMACIE RECASEMENT          19404.91DFA39552           CIC LYONNAISE DE BANQUE           O
88270CI20200616        FA39608     4110493    PHARMACIE DU POINT D          23955.16CFA39608           PHARMACIE DU POINT D              O
88270CI2020061620200616FA39608     512100     PHARMACIE DU POINT D          23955.16DFA39608           CIC LYONNAISE DE BANQUE           O
88271CI20200616        FA39495     4110493    PHARMACIE DU POINT D          26517.72CFA39495           PHARMACIE DU POINT D              O
88271CI2020061620200616FA39495     512100     PHARMACIE DU POINT D          26517.72DFA39495           CIC LYONNAISE DE BANQUE           O
88272CI20200616        FA39498     4110688    PHARMACIE COLLEGE MARIAMA      4853.82CFA39498           PHARMACIE COLLEGE MARIAM          O
88272CI2020061620200616FA39498     512100     PHARMACIE COLLEGE MARIAMA      4853.82DFA39498           CIC LYONNAISE DE BANQUE           O
88273CI20200616        FA39541     4110688    PHARMACIE COLLEGE MARIAMA      7472.01CFA39541           PHARMACIE COLLEGE MARIAM          O
88273CI2020061620200616FA39541     512100     PHARMACIE COLLEGE MARIAMA      7472.01DFA39541           CIC LYONNAISE DE BANQUE           O
88274CI20200616        FA39485     4110037    PHARMACIE DU COMPLEXE          3738.69CFA39485           PHARMACIE DU COMPLEXE             O
88274CI2020061620200616FA39485     512100     PHARMACIE DU COMPLEXE          3738.69DFA39485           CIC LYONNAISE DE BANQUE           O
88275CI20200616        38447       4110362    PHARMACIE ANY-KOARA           34860.44C38447             PHARMACIE ANY-KOARA               O
88275CI202006162020061638447       512100     PHARMACIE ANY-KOARA           34860.44D38447             CIC LYONNAISE DE BANQUE           O
88276CI20200616        FA39589     4110571    PHIE DU ROND POINT LIPTAK      6721.66CFA39589           PHARMACIE DU ROND POINT LIPTAKO   O
88276CI2020061620200616FA39589     512100     PHIE DU ROND POINT LIPTAK      6721.66DFA39589           CIC LYONNAISE DE BANQUE           O
88277CI20200616        FA39575     4110832    PHARMACIE LAZARET              1622.84CFA39575           PHARMACIE LAZARET                 O
88277CI2020061620200616FA39575     512100     PHARMACIE LAZARET              1622.84DFA39575           CIC LYONNAISE DE BANQUE           O
88278CI20200617        FA39558     4111248    PHARMACIE K.KOUROUMA           4618.07CFA39558           PHARMACIE K.KOUROUMA              O
88278CI2020061720200617FA39558     512100     PHARMACIE K.KOUROUMA           4618.07DFA39558           CIC LYONNAISE DE BANQUE           O
88279CI20200618        FA39592     4110798    PHARMACIE KOBAYA              15097.77CFA39592           PHARMACIE KOBAYA                  O
88279CI2020061820200618FA39592     512100     PHARMACIE KOBAYA              15097.77DFA39592           CIC LYONNAISE DE BANQUE           O
88280CI20200619        FA39593     4110523    PHARMACIE CHEMINS DE FER       3587.30CFA39593           PHARMACIE CHEMINS DE FER          O
88280CI2020061920200619FA39593     512100     PHARMACIE CHEMINS DE FER       3587.30DFA39593           CIC LYONNAISE DE BANQUE           O
88281CI20200630        FA39601     4110183    PHARMACIE DE GAULLE           21568.46CFA39601           PHARMACIE DE GAULLE               O
88281CI2020063020200630FA39601     512100     PHARMACIE DE GAULLE           21568.46DFA39601           CIC LYONNAISE DE BANQUE           O
88282CI20200630        AV2672      4110183    PHARMACIE DE GAULLE             -82.13CAV2672            PHARMACIE DE GAULLE               O
88282CI2020063020200630AV2672      512100     PHARMACIE DE GAULLE             -82.13DAV2672            CIC LYONNAISE DE BANQUE           O
88283CI20200630        AV2463      4110183    PHARMACIE DE GAULLE           -4729.45CAV2463            PHARMACIE DE GAULLE               O
88283CI2020063020200630AV2463      512100     PHARMACIE DE GAULLE           -4729.45DAV2463            CIC LYONNAISE DE BANQUE           O
88284CI20200630        AV2478      4110183    PHARMACIE DE GAULLE             -65.46CAV2478            PHARMACIE DE GAULLE               O
88284CI2020063020200630AV2478      512100     PHARMACIE DE GAULLE             -65.46DAV2478            CIC LYONNAISE DE BANQUE           O
88285CI20200630        AV2672      4110183    PHARMACIE DE GAULLE             -82.13CAV2672            PHARMACIE DE GAULLE               O
88285CI2020063020200630AV2672      512100     PHARMACIE DE GAULLE             -82.13DAV2672            CIC LYONNAISE DE BANQUE           O
88286CI20200630        FA39224     4110103    PHARMACIE ADONAI LOME          1810.64CFA39224           PHARMACIE ADONAI LOME             O
88286CI2020063020200630FA39224     512100     PHARMACIE ADONAI LOME          1810.64DFA39224           CIC LYONNAISE DE BANQUE           O
88287CI20200630        FA39434     4110103    PHARMACIE ADONAI LOME          3570.18CFA39434           PHARMACIE ADONAI LOME             O
88287CI2020063020200630FA39434     512100     PHARMACIE ADONAI LOME          3570.18DFA39434           CIC LYONNAISE DE BANQUE           O
88288CI20200630        FA39344     4110103    PHARMACIE ADONAI LOME          1867.05CFA39344           PHARMACIE ADONAI LOME             O
88288CI2020063020200630FA39344     512100     PHARMACIE ADONAI LOME          1867.05DFA39344           CIC LYONNAISE DE BANQUE           O
88289CI20200630        FA39269     4110103    PHARMACIE ADONAI LOME          2922.42CFA39269           PHARMACIE ADONAI LOME             O
88289CI2020063020200630FA39269     512100     PHARMACIE ADONAI LOME          2922.42DFA39269           CIC LYONNAISE DE BANQUE           O
88290CI20200630        FA39599     4110025    PHARMACIE BEREKYAH             6996.17CFA39599           PHARMACIE BEREKYAH                O
88290CI2020063020200630FA39599     512100     PHARMACIE BEREKYAH             6996.17DFA39599           CIC LYONNAISE DE BANQUE           O
88291CI20200630        FA39519     4111160    PHARMACIE DE LA BALTIQUE       3653.09CFA39519           PHARMACIE DE LA BALTIQUE          O
88291CI2020063020200630FA39519     512100     PHARMACIE DE LA BALTIQUE       3653.09DFA39519           CIC LYONNAISE DE BANQUE           O
88292CI20200630        FA39659     4110525    PHARMACIE BIOMEDICAM           4313.90CFA39659           PHARMACIE BIOMEDICAM              O
88292CI2020063020200630FA39659     512100     PHARMACIE BIOMEDICAM           4313.90DFA39659           CIC LYONNAISE DE BANQUE           O
88293CI20200630        FA39251     4110917    PHARMACIE LE BON BERGER        5201.21CFA39251           PHARMACIE LE BON BERGER           O
88293CI2020063020200630FA39251     512100     PHARMACIE LE BON BERGER        5201.21DFA39251           CIC LYONNAISE DE BANQUE           O
88294CI20200630        FA39567     4110063    PHARMACIE CRISTAL              2639.44CFA39567           PHARMACIE CRISTAL                 O
88294CI2020063020200630FA39567     512100     PHARMACIE CRISTAL              2639.44DFA39567           CIC LYONNAISE DE BANQUE           O
88295CI20200630        FA39563     4110897    PHCIE DU CARREFOUR FIGUIL      4499.21CFA39563           PHARMACIE DU CARREFOUR FIGUIL     O
88295CI2020063020200630FA39563     512100     PHCIE DU CARREFOUR FIGUIL      4499.21DFA39563           CIC LYONNAISE DE BANQUE           O
88296CI20200630        FA39500     4110293    PHARMACIE DES CAPUCINES        2126.02CFA39500           PHARMACIE DES CAPUCINES           O
88296CI2020063020200630FA39500     512100     PHARMACIE DES CAPUCINES        2126.02DFA39500           CIC LYONNAISE DE BANQUE           O
88297CI20200630        FA39468     4110501    PHARMACIE FATOUMATA SIDIB      5579.31CFA39468           PHARMACIE FATOUMATA SIDIBE        O
88297CI2020063020200630FA39468     512100     PHARMACIE FATOUMATA SIDIB      5579.31DFA39468           CIC LYONNAISE DE BANQUE           O
88298CI20200630        FA39565     4111158    PHARMACIE GENEVOISE            2381.52CFA39565           PHARMACIE GENEVOISE               O
88298CI2020063020200630FA39565     512100     PHARMACIE GENEVOISE            2381.52DFA39565           CIC LYONNAISE DE BANQUE           O
88299CI20200630        FA39556     4111210    PHCIE DE JAPOMA YAMBON         2054.06CFA39556           PHARMACIE DE JAPOMA YAMBON        O
88299CI2020063020200630FA39556     512100     PHCIE DE JAPOMA YAMBON         2054.06DFA39556           CIC LYONNAISE DE BANQUE           O
88300CI20200630        FA38342     4110744    PHARMACIE KORO ABIDJAN         1840.29CFA38342           PHARMACIE KORO  ABIDJAN           O
88300CI2020063020200630FA38342     512100     PHARMACIE KORO ABIDJAN         1840.29DFA38342           CIC LYONNAISE DE BANQUE           O
88301CI20200630        FA39581     4110164    PHARMACIE MOLIVA               6666.16CFA39581           PHARMACIE MOLIVA                  O
88301CI2020063020200630FA39581     512100     PHARMACIE MOLIVA               6666.16DFA39581           CIC LYONNAISE DE BANQUE           O
88302CI20200630        FA24523     4110529    PHARMACIE NIAMASANTE           5155.89CFA24523           PHARMACIE NIAMASANTE              O
88302CI2020063020200630FA24523     512100     PHARMACIE NIAMASANTE           5155.89DFA24523           CIC LYONNAISE DE BANQUE           O
88303CI20200630        AV2687      4110529    PHARMACIE NIAMASANTE          -2158.95CAV2687            PHARMACIE NIAMASANTE              O
88303CI2020063020200630AV2687      512100     PHARMACIE NIAMASANTE          -2158.95DAV2687            CIC LYONNAISE DE BANQUE           O
88304CI20200630        FA39634     4110825    PHIE NOTRE DAME DE FATIMA      4484.71CFA39634           PHARMACIE NOTRE DAME DE FATIMA    O
88304CI2020063020200630FA39634     512100     PHIE NOTRE DAME DE FATIMA      4484.71DFA39634           CIC LYONNAISE DE BANQUE           O
88305CI20200630        FA39490     4110841    PHIE NOUVEAU QUARTIER ABI      3795.56CFA39490           PHARMACIE NOUVEAU QUARTIER ABIDJANO
88305CI2020063020200630FA39490     512100     PHIE NOUVEAU QUARTIER ABI      3795.56DFA39490           CIC LYONNAISE DE BANQUE           O
88306CI20200630        FA39616     4110812    PHARMACIE LA SALVIA            6444.32CFA39616           PHARMACIE LA SALVIA               O
88306CI2020063020200630FA39616     512100     PHARMACIE LA SALVIA            6444.32DFA39616           CIC LYONNAISE DE BANQUE           O
88307CI20200630        FA39263     4110041    PHIE SIPOREX                   5252.38CFA39263           PHIE SIPOREX                      O
88307CI2020063020200630FA39263     512100     PHIE SIPOREX                   5252.38DFA39263           CIC LYONNAISE DE BANQUE           O
88308CI20200630        FA39612     4110118    PHARMACIE LA SHEKINAH          4704.85CFA39612           PHARMACIE LA SHEKINAH             O
88308CI2020063020200630FA39612     512100     PHARMACIE LA SHEKINAH          4704.85DFA39612           CIC LYONNAISE DE BANQUE           O
88309CI20200630        AV2355      4110118    PHARMACIE LA SHEKINAH          -124.30CAV2355            PHARMACIE LA SHEKINAH             O
88309CI2020063020200630AV2355      512100     PHARMACIE LA SHEKINAH          -124.30DAV2355            CIC LYONNAISE DE BANQUE           O
88310CI20200630        FA39660     4110196    PHARMACIE MVOG-ADA            10221.71CFA39660           PHARMACIE MVOG-ADA                O
88310CI2020063020200630FA39660     512100     PHARMACIE MVOG-ADA            10221.71DFA39660           CIC LYONNAISE DE BANQUE           O
88311CI20200630        FA38978     4111052    PHARMACIE DIVINE ONCTION      12442.13CFA38978           PHARMACIE DIVINE ONCTION          O
88311CI2020063020200630FA38978     512100     PHARMACIE DIVINE ONCTION      12442.13DFA38978           CIC LYONNAISE DE BANQUE           O
88312CI20200630        FA39496     4110326    PHARMACIE LES HORTENSIAS       3224.68CFA39496           PHAREMACIE LES HORTENSIAS         O
88312CI2020063020200630FA39496     512100     PHARMACIE LES HORTENSIAS       3224.68DFA39496           CIC LYONNAISE DE BANQUE           O
88313CI20200630        FA39107     4110449    PHARMACIE MONTESQUIEU          3032.69CFA39107           PHARMACIE MONTESQUIEU             O
88313CI2020063020200630FA39107     512100     PHARMACIE MONTESQUIEU          3032.69DFA39107           CIC LYONNAISE DE BANQUE           O
88314CI20200630        FA39146     4110080    PHARMACIE LA MADONE           13230.98CFA39146           PHARMACIE LA MADONE               O
88314CI2020063020200630FA39146     512100     PHARMACIE LA MADONE           13230.98DFA39146           CIC LYONNAISE DE BANQUE           O
88315CI20200630        FA39568     4110101    PHCIE ALLIANCE YAOUNDE        13870.21CFA39568           PHARMACIE ALLIANCE YAOUNDE        O
88315CI2020063020200630FA39568     512100     PHCIE ALLIANCE YAOUNDE        13870.21DFA39568           CIC LYONNAISE DE BANQUE           O
88316CI20200630        FA39339     4110936    PHCIE DU BOULEVARD SUD        12846.13CFA39339           PHARMACIE DU BOULEVARD SUD        O
88316CI2020063020200630FA39339     512100     PHCIE DU BOULEVARD SUD        12846.13DFA39339           CIC LYONNAISE DE BANQUE           O
88317CI20200630        FA39286     4110903    PHARMACIE DES 7 COLLINES      10889.94CFA39286           PHARMACIE DES 7 COLLINES          O
88317CI2020063020200630FA39286     512100     PHARMACIE DES 7 COLLINES      10889.94DFA39286           CIC LYONNAISE DE BANQUE           O
88318CI20200630        FA39474     4110831    PHARMACIE DES CONGRES         22462.53CFA39474           PHARMACIE DES CONGRES             O
88318CI2020063020200630FA39474     512100     PHARMACIE DES CONGRES         22462.53DFA39474           CIC LYONNAISE DE BANQUE           O
88319CI20200630        AV2660      4110831    PHARMACIE DES CONGRES          -368.65CAV2660            PHARMACIE DES CONGRES             O
88319CI2020063020200630AV2660      512100     PHARMACIE DES CONGRES          -368.65DAV2660            CIC LYONNAISE DE BANQUE           O
88320CI20200630        AV2658      4110831    PHARMACIE DES CONGRES         -5749.79CAV2658            PHARMACIE DES CONGRES             O
88320CI2020063020200630AV2658      512100     PHARMACIE DES CONGRES         -5749.79DAV2658            CIC LYONNAISE DE BANQUE           O
88321CI20200630        FA38907     4110472    GRANDE PHCIE DES LUMIERES     18621.96CFA38907           GRANDE PHARMACIE DES LUMIERES     O
88321CI2020063020200630FA38907     512100     GRANDE PHCIE DES LUMIERES     18621.96DFA38907           CIC LYONNAISE DE BANQUE           O
88322CI20200630        FA39207     4110472    GRANDE PHCIE DES LUMIERES     26479.93CFA39207           GRANDE PHARMACIE DES LUMIERES     O
88322CI2020063020200630FA39207     512100     GRANDE PHCIE DES LUMIERES     26479.93DFA39207           CIC LYONNAISE DE BANQUE           O
88323CI20200630        FA39635     4111029    PHARMACIE DE GBOSSIME         11284.82CFA39635           PHARMACIE DE GBOSSIME             O
88323CI2020063020200630FA39635     512100     PHARMACIE DE GBOSSIME         11284.82DFA39635           CIC LYONNAISE DE BANQUE           O
88324CI20200630        AV2651      4111029    PHARMACIE DE GBOSSIME           -51.16CAV2651            PHARMACIE DE GBOSSIME             O
88324CI2020063020200630AV2651      512100     PHARMACIE DE GBOSSIME           -51.16DAV2651            CIC LYONNAISE DE BANQUE           O
88325CI20200716        FA39712     4110499    PHCIE SAINTE MARIE GABON     100971.00CFA39712           PHARMACIE SAINTE MARIE GABON      O
88325CI2020071620200716FA39712     512100     PHCIE SAINTE MARIE GABON     100971.00DFA39712           CIC LYONNAISE DE BANQUE           O
88326CI20200723        FA39571     4110999    LABOREX CI                    36159.50CFA39571           LABOREX CI                        O
88326CI2020072320200723FA39571     512100     LABOREX CI                    36159.50DFA39571           CIC LYONNAISE DE BANQUE           O
88327CI20200723        AV2669      4110999    LABOREX CI                      -29.78CAV2669            LABOREX CI                        O
88327CI2020072320200723AV2669      512100     LABOREX CI                      -29.78DAV2669            CIC LYONNAISE DE BANQUE           O
88328CI20200723        AV2544      4110999    LABOREX CI                     -752.78CAV2544            LABOREX CI                        O
88328CI2020072320200723AV2544      512100     LABOREX CI                     -752.78DAV2544            CIC LYONNAISE DE BANQUE           O
88329CI20200724        FA39656     4111248    PHARMACIE K.KOUROUMA           3277.23CFA39656           PHARMACIE K.KOUROUMA              O
88329CI2020072420200724FA39656     512100     PHARMACIE K.KOUROUMA           3277.23DFA39656           CIC LYONNAISE DE BANQUE           O
88330CI20200724        FA39639     4110198    PHIE TRALENI-GOBADJO          39321.15CFA39639           PHIE TRALENI-GOBADJO              O
88330CI2020072420200724FA39639     512100     PHIE TRALENI-GOBADJO          39321.15DFA39639           CIC LYONNAISE DE BANQUE           O
88331CI20200731        FA39124     4110965    PHARMACIE AVENUE CHARDY        6225.29CFA39124           PHARMACIE AVENUE CHARDY           O
88331CI2020073120200731FA39124     512100     PHARMACIE AVENUE CHARDY        6225.29DFA39124           CIC LYONNAISE DE BANQUE           O
88332CI20200731        FA39640     4110862    PHARMACIE ACTUELLE             3937.64CFA39640           PHARMACIE ACTUELLE                O
88332CI2020073120200731FA39640     512100     PHARMACIE ACTUELLE             3937.64DFA39640           CIC LYONNAISE DE BANQUE           O
88333CI20200731        FA39679     4110862    PHARMACIE ACTUELLE             3540.53CFA39679           PHARMACIE ACTUELLE                O
88333CI2020073120200731FA39679     512100     PHARMACIE ACTUELLE             3540.53DFA39679           CIC LYONNAISE DE BANQUE           O
88334CI20200731        FA39716     4110876    PHARMACIE L'AGORA              4944.47CFA39716           PHARMACIE L'AGORA                 O
88334CI2020073120200731FA39716     512100     PHARMACIE L'AGORA              4944.47DFA39716           CIC LYONNAISE DE BANQUE           O
88335CI20200731        FA39642     4110353    PHARMACIE DE L'ATLANTIQUE      6968.82CFA39642           PHARMACIE DE L'ATLANTIQUE         O
88335CI2020073120200731FA39642     512100     PHARMACIE DE L'ATLANTIQUE      6968.82DFA39642           CIC LYONNAISE DE BANQUE           O
88336CI20200731        FA39675     4110082    PHARMACIE AGOE NYIVE           6265.96CFA39675           PHARMACIE AGOE NYIVE              O
88336CI2020073120200731FA39675     512100     PHARMACIE AGOE NYIVE           6265.96DFA39675           CIC LYONNAISE DE BANQUE           O
88337CI20200731        FA39550     4110955    NVELLE PHIE AVENUE NOGUES     12622.25CFA39550           NOUVELLE PHARMACIE AVENUE NOGUES  O
88337CI2020073120200731FA39550     512100     NVELLE PHIE AVENUE NOGUES     12622.25DFA39550           CIC LYONNAISE DE BANQUE           O
88338CI20200731        AV2661      4110955    NVELLE PHIE AVENUE NOGUES      -438.18CAV2661            NOUVELLE PHARMACIE AVENUE NOGUES  O
88338CI2020073120200731AV2661      512100     NVELLE PHIE AVENUE NOGUES      -438.18DAV2661            CIC LYONNAISE DE BANQUE           O
88339CI20200731        FA39583     4110550    PHARMACIE ALLAHOU AKBAR       16302.63CFA39583           PHARMACIE ALLAHOU AKBAR           O
88339CI2020073120200731FA39583     512100     PHARMACIE ALLAHOU AKBAR       16302.63DFA39583           CIC LYONNAISE DE BANQUE           O
88340CI20200731        AV2580      4110862    PHARMACIE ACTUELLE              -79.44CAV2580            PHARMACIE ACTUELLE                O
88340CI2020073120200731AV2580      512100     PHARMACIE ACTUELLE              -79.44DAV2580            CIC LYONNAISE DE BANQUE           O
88341CI20200731        FA39698     4110101    PHARMACIE ALLIANCE YAOUND     12828.03CFA39698           PHARMACIE ALLIANCE YAOUNDE        O
88341CI2020073120200731FA39698     512100     PHARMACIE ALLIANCE YAOUND     12828.03DFA39698           CIC LYONNAISE DE BANQUE           O
88342CI20200731        FA39664     4110459    PHARMACIE LES BEATITUDES       4282.68CFA39664           PHARMACIE LES BEATITUDES          O
88342CI2020073120200731FA39664     512100     PHARMACIE LES BEATITUDES       4282.68DFA39664           CIC LYONNAISE DE BANQUE           O
88343CI20200731        FA39666     4110075    PHARMACIE DE BONAMOUSSADI     11281.87CFA39666           PHARMACIE DE BONAMOUSSADI         O
88343CI2020073120200731FA39666     512100     PHARMACIE DE BONAMOUSSADI     11281.87DFA39666           CIC LYONNAISE DE BANQUE           O
88344CI20200731        FA39668     4110491    PHARMACIE BEL AIR BAMAKO       5802.60CFA39668           PHARMACIE BEL AIR BAMAKO          O
88344CI2020073120200731FA39668     512100     PHARMACIE BEL AIR BAMAKO       5802.60DFA39668           CIC LYONNAISE DE BANQUE           O
88345CI20200731        FA39677     4110025    PHARMACIE BEREKYAH             7466.96CFA39677           PHARMACIE BEREKYAH                O
88345CI2020073120200731FA39677     512100     PHARMACIE BEREKYAH             7466.96DFA39677           CIC LYONNAISE DE BANQUE           O
88346CI20200731        FA39591     4110179    PHARMACIE DE BONAMBAPPE        5018.53CFA39591           PHARMACIE DE BONAMBAPPE           O
88346CI2020073120200731FA39591     512100     PHARMACIE DE BONAMBAPPE        5018.53DFA39591           CIC LYONNAISE DE BANQUE           O
88347CI20200731        FA39553     4110179    PHARMACIE DE BONAMBAPPE        3811.57CFA39553           PHARMACIE DE BONAMBAPPE           O
88347CI2020073120200731FA39553     512100     PHARMACIE DE BONAMBAPPE        3811.57DFA39553           CIC LYONNAISE DE BANQUE           O
88348CI20200731        FA39693     4110165    PHIE LE BON SAMARITAIN BJ      5273.96CFA39693           PHARMACIE LE BON SAMARITIN BJV    O
88348CI2020073120200731FA39693     512100     PHIE LE BON SAMARITAIN BJ      5273.96DFA39693           CIC LYONNAISE DE BANQUE           O
88349CI20200731        FA39658     4110871    PHCIE LA BALANCE DOUALA        5388.49CFA39658           PHARMACIE LA BALANCE DOUALA       O
88349CI2020073120200731FA39658     512100     PHCIE LA BALANCE DOUALA        5388.49DFA39658           CIC LYONNAISE DE BANQUE           O
88350CI20200731        FA39585     4110075    PHARMACIE DE BONAMOUSSADI     14692.26CFA39585           PHARMACIE DE BONAMOUSSADI         O
88350CI2020073120200731FA39585     512100     PHARMACIE DE BONAMOUSSADI     14692.26DFA39585           CIC LYONNAISE DE BANQUE           O
88351CI20200731        AV2632      4110075    PHARMACIE DE BONAMOUSSADI      -139.59CAV2632            PHARMACIE DE BONAMOUSSADI         O
88351CI2020073120200731AV2632      512100     PHARMACIE DE BONAMOUSSADI      -139.59DAV2632            CIC LYONNAISE DE BANQUE           O
88352CI20200731        FA39569     4110226    PHARMACIE LA BENINOISE         5940.94CFA39569           PHARMACIE LA BENINOISE            O
88352CI2020073120200731FA39569     512100     PHARMACIE LA BENINOISE         5940.94DFA39569           CIC LYONNAISE DE BANQUE           O
88353CI20200731        FA39653     4110226    PHARMACIE LA BENINOISE         2292.64CFA39653           PHARMACIE LA BENINOISE            O
88353CI2020073120200731FA39653     512100     PHARMACIE LA BENINOISE         2292.64DFA39653           CIC LYONNAISE DE BANQUE           O
88354CI20200731        FA39562     4110593    PHARMACIE BAZI-GOURMA          3951.42CFA39562           PHARMACIE BAZI-GOURMA             O
88354CI2020073120200731FA39562     512100     PHARMACIE BAZI-GOURMA          3951.42DFA39562           CIC LYONNAISE DE BANQUE           O
88355CI20200731        FA39279     4110647    PHIE LE BRUXELLOIS-BERTOU     11742.94CFA39279           PHARMACIE LE  BRUXELLOIS -BERTOUA O
88355CI2020073120200731FA39279     512100     PHIE LE BRUXELLOIS-BERTOU     11742.94DFA39279           CIC LYONNAISE DE BANQUE           O
88356CI20200731        FA36815     4110525    PHARMACIE BIOMEDICAM          40751.20CFA36815           PHARMACIE BIOMEDICAM              O
88356CI2020073120200731FA36815     512100     PHARMACIE BIOMEDICAM          40751.20DFA36815           CIC LYONNAISE DE BANQUE           O
88357CI20200731        FA39544     4111052    PHARMACIE DIVINE ONCTION       4966.64CFA39544           PHARMACIE DIVINE ONCTION          O
88357CI2020073120200731FA39544     512100     PHARMACIE DIVINE ONCTION       4966.64DFA39544           CIC LYONNAISE DE BANQUE           O
88358CI20200731        FA39264     4111052    PHARMACIE DIVINE ONCTION       7611.46CFA39264           PHARMACIE DIVINE ONCTION          O
88358CI2020073120200731FA39264     512100     PHARMACIE DIVINE ONCTION       7611.46DFA39264           CIC LYONNAISE DE BANQUE           O
88359CI20200731        FA39354     4111104    PHARMACIE CITE OLYMPIQUE       4404.82CFA39354           PHARMACIE CITE OLYMPIQUE          O
88359CI2020073120200731FA39354     512100     PHARMACIE CITE OLYMPIQUE       4404.82DFA39354           CIC LYONNAISE DE BANQUE           O
88360CI20200731        FA39708     4110063    PHARMACIE CRISTAL              3900.85CFA39708           PHARMACIE CRISTAL                 O
88360CI2020073120200731FA39708     512100     PHARMACIE CRISTAL              3900.85DFA39708           CIC LYONNAISE DE BANQUE           O
88361CI20200731        FA39683     4110186    PHARMACIE CARREFOUR Z          5733.65CFA39683           PHARMACIE CARREFOUR Z             O
88361CI2020073120200731FA39683     512100     PHARMACIE CARREFOUR Z          5733.65DFA39683           CIC LYONNAISE DE BANQUE           O
88362CI20200731        FA39667     4111064    PHARMACIE LE FLEURON           4067.52CFA39667           PHARMACIE LE FLEURON              O
88362CI2020073120200731FA39667     512100     PHARMACIE LE FLEURON           4067.52DFA39667           CIC LYONNAISE DE BANQUE           O
88363CI20200731        FA39718     4111064    PHARMACIE LE FLEURON           3817.28CFA39718           PHARMACIE LE FLEURON              O
88363CI2020073120200731FA39718     512100     PHARMACIE LE FLEURON           3817.28DFA39718           CIC LYONNAISE DE BANQUE           O
88364CI20200731        FA39760     4111064    PHARMACIE LE FLEURON           1791.35CFA39760           PHARMACIE LE FLEURON              O
88364CI2020073120200731FA39760     512100     PHARMACIE LE FLEURON           1791.35DFA39760           CIC LYONNAISE DE BANQUE           O
88365CI20200731        FA39610     4110695    PHARMACIE FARAN DABO           1980.99CFA39610           PHARMACIE FARAN DABO              O
88365CI2020073120200731FA39610     512100     PHARMACIE FARAN DABO           1980.99DFA39610           CIC LYONNAISE DE BANQUE           O
88366CI20200731        FA37147     4110182    PHARMACIE EBATHE SARL          2751.21CFA37147           PHARMACIE EBATHE SARL             O
88366CI2020073120200731FA37147     512100     PHARMACIE EBATHE SARL          2751.21DFA37147           CIC LYONNAISE DE BANQUE           O
88367CI20200731        FA37280     4110182    PHARMACIE EBATHE SARL          2569.25CFA37280           PHARMACIE EBATHE SARL             O
88367CI2020073120200731FA37280     512100     PHARMACIE EBATHE SARL          2569.25DFA37280           CIC LYONNAISE DE BANQUE           O
88368CI20200731        FA39235     4110734    PHARMACIE HORIZON LOME         4464.97CFA39235           PHARMACIE HORIZON LOME            O
88368CI2020073120200731FA39235     512100     PHARMACIE HORIZON LOME         4464.97DFA39235           CIC LYONNAISE DE BANQUE           O
88369CI20200731        FA38864     4110143    PHCIE GRENIER REPUBLIQUE       8983.40CFA38864           PHARMACIE DU GRENIER REPUBLQUE    O
88369CI2020073120200731FA38864     512100     PHCIE GRENIER REPUBLIQUE       8983.40DFA38864           CIC LYONNAISE DE BANQUE           O
88370CI20200731        FA39603     4110380    PHARMACIE DE LA GRACE          8680.02CFA39603           PHARMACIE DE LA GRACE             O
88370CI2020073120200731FA39603     512100     PHARMACIE DE LA GRACE          8680.02DFA39603           CIC LYONNAISE DE BANQUE           O
88371CI20200731        FA39626     4110192    PHARMACIE LAMARINE             9460.93CFA39626           PHARMACIE LAMARINE                O
88371CI2020073120200731FA39626     512100     PHARMACIE LAMARINE             9460.93DFA39626           CIC LYONNAISE DE BANQUE           O
88372CI20200731        FA39721     4110677    PHARMACIE LANVIA               6264.72CFA39721           PHARMACIE LANVIA                  O
88372CI2020073120200731FA39721     512100     PHARMACIE LANVIA               6264.72DFA39721           CIC LYONNAISE DE BANQUE           O
88373CI20200731        FA39700     4111246    PHARMACIE KOSSODO              3462.99CFA39700           PHARMACIE KOSSODO                 O
88373CI2020073120200731FA39700     512100     PHARMACIE KOSSODO              3462.99DFA39700           CIC LYONNAISE DE BANQUE           O
88374CI20200731        FA36713     4110677    PHARMACIE LANVIA               3550.96CFA36713           PHARMACIE LANVIA                  O
88374CI2020073120200731FA36713     512100     PHARMACIE LANVIA               3550.96DFA36713           CIC LYONNAISE DE BANQUE           O
88375CI20200731        AV2654      4110322    PHARMACIE MONGALE              -182.62CAV2654            PHARMACIE MONGALE                 O
88375CI2020073120200731AV2654      512100     PHARMACIE MONGALE              -182.62DAV2654            CIC LYONNAISE DE BANQUE           O
88376CI20200731        FA39576     4110322    PHARMACIE MONGALE             10502.27CFA39576           PHARMACIE MONGALE                 O
88376CI2020073120200731FA39576     512100     PHARMACIE MONGALE             10502.27DFA39576           CIC LYONNAISE DE BANQUE           O
88377CI20200731        AV2708      4110964    PHCIE DU MEMORIAL SARL       -24250.73CAV2708            PHARMACIE DU MEMORIAL SARL        O
88377CI2020073120200731AV2708      512100     PHCIE DU MEMORIAL SARL       -24250.73DAV2708            CIC LYONNAISE DE BANQUE           O
88378CI20200731        FA39586     4110963    PHARMACIE MODERNE MAZUET       3803.83CFA39586           PHARMACIE MODERNE MAZUET          O
88378CI2020073120200731FA39586     512100     PHARMACIE MODERNE MAZUET       3803.83DFA39586           CIC LYONNAISE DE BANQUE           O
88379CI20200731        AV2594      4110652    PHARMACIE NOUNI               -1960.79CAV2594            PHARMACIE NOUNI                   O
88379CI2020073120200731AV2594      512100     PHARMACIE NOUNI               -1960.79DAV2594            CIC LYONNAISE DE BANQUE           O
88380CI20200731        FA37852     4110414    PHARMACIE NANKOKO              1945.90CFA37852           PHARMACIE NANKOKO                 O
88380CI2020073120200731FA37852     512100     PHARMACIE NANKOKO              1945.90DFA37852           CIC LYONNAISE DE BANQUE           O
88381CI20200731        FA38911     4110762    PHIE NSAM-EFOULAN YAOUNDE     11485.48CFA38911           PHARMACIE NSAM-EFOULAN YAOUNDE    O
88381CI2020073120200731FA38911     512100     PHIE NSAM-EFOULAN YAOUNDE     11485.48DFA38911           CIC LYONNAISE DE BANQUE           O
88382CI20200731        FA39672     4110488    PHARMACIE NOBLE PHARMACY       8060.07CFA39672           PHARMACIE NOBLE PHARMACY          O
88382CI2020073120200731FA39672     512100     PHARMACIE NOBLE PHARMACY       8060.07DFA39672           CIC LYONNAISE DE BANQUE           O
88383CI20200731        FA39663     4110705    PHIE PALAIS JUSTICE ABIDJ      2641.15CFA39663           PHARMACIE PALAIS DE JUSTICE ABIDJAO
88383CI2020073120200731FA39663     512100     PHIE PALAIS JUSTICE ABIDJ      2641.15DFA39663           CIC LYONNAISE DE BANQUE           O
88384CI20200731        FA39557     4111022    PHARMACIE SAINT PIERRE         5330.44CFA39557           PHARMACIE SAINT PIERRE            O
88384CI2020073120200731FA39557     512100     PHARMACIE SAINT PIERRE         5330.44DFA39557           CIC LYONNAISE DE BANQUE           O
88385CI20200731        FA39617     4110377    PHARMACIE SHAMMAH              5314.76CFA39617           PHARMACIE SHAMMAH                 O
88385CI2020073120200731FA39617     512100     PHARMACIE SHAMMAH              5314.76DFA39617           CIC LYONNAISE DE BANQUE           O
88386CI20200731        FA39695     4111200    PHARMACIE SEBENJONGO           2252.95CFA39695           PHARMACIE SEBENJONGO              O
88386CI2020073120200731FA39695     512100     PHARMACIE SEBENJONGO           2252.95DFA39695           CIC LYONNAISE DE BANQUE           O
88387CI20200731        FA39613     4111200    PHARMACIE SEBENJONGO           1795.68CFA39613           PHARMACIE SEBENJONGO              O
88387CI2020073120200731FA39613     512100     PHARMACIE SEBENJONGO           1795.68DFA39613           CIC LYONNAISE DE BANQUE           O
88388CI20200731        FA39478     4110235    PHARMACIE STE JEANNE           2221.86CFA39478           PHARMACIE STE JEANNE              O
88388CI2020073120200731FA39478     512100     PHARMACIE STE JEANNE           2221.86DFA39478           CIC LYONNAISE DE BANQUE           O
88389CI20200731        FA39651     4110855    PHIE L'UNIVERSITE YAOUNDE      5403.31CFA39651           PHARMACIE DE L'UNIVERSITE YAOUNDE O
88389CI2020073120200731FA39651     512100     PHIE L'UNIVERSITE YAOUNDE      5403.31DFA39651           CIC LYONNAISE DE BANQUE           O
88390CI20200731        FA39676     4110651    PHARMACIE VAL DES GRACES       3070.93CFA39676           PHARMACIE VAL DES GRACES          O
88390CI2020073120200731FA39676     512100     PHARMACIE VAL DES GRACES       3070.93DFA39676           CIC LYONNAISE DE BANQUE           O
88391CI20200731        FA39623     4111096    PHARMACIE VOTRE PHARMACIE     14190.38CFA39623           PHARMACIE VOTRE PHARMACIE         O
88391CI2020073120200731FA39623     512100     PHARMACIE VOTRE PHARMACIE     14190.38DFA39623           CIC LYONNAISE DE BANQUE           O
88392CI20200731        FA38116     4110247    PHARMACIE YEM BLA              1293.55CFA38116           PHARMACIE YEM BLA                 O
88392CI2020073120200731FA38116     512100     PHARMACIE YEM BLA              1293.55DFA38116           CIC LYONNAISE DE BANQUE           O
88393CI20200731        FA39636     4110937    PHARMACIE SAINT GIL           17535.96CFA39636           PHARMACIE SAINT GIL               O
88393CI2020073120200731FA39636     512100     PHARMACIE SAINT GIL           17535.96DFA39636           CIC LYONNAISE DE BANQUE           O
88394CI20200731        AV2683      4110937    PHARMACIE SAINT GIL            -447.36CAV2683            PHARMACIE SAINT GIL               O
88394CI2020073120200731AV2683      512100     PHARMACIE SAINT GIL            -447.36DAV2683            CIC LYONNAISE DE BANQUE           O
88395CI20200731        FA38159     4110937    PHARMACIE SAINT GIL           18982.74CFA38159           PHARMACIE SAINT GIL               O
88395CI2020073120200731FA38159     512100     PHARMACIE SAINT GIL           18982.74DFA38159           CIC LYONNAISE DE BANQUE           O
88396CI20200731        FA39644     4110754    PHCIE SACRE-COEUR DOUALA      20899.84CFA39644           PHARMACIE SACRE-COEUR DOUALA      O
88396CI2020073120200731FA39644     512100     PHCIE SACRE-COEUR DOUALA      20899.84DFA39644           CIC LYONNAISE DE BANQUE           O
88397CI20200731        FA39479     4110754    PHCIE SACRE-COEUR DOUALA      25201.21CFA39479           PHARMACIE SACRE-COEUR DOUALA      O
88397CI2020073120200731FA39479     512100     PHCIE SACRE-COEUR DOUALA      25201.21DFA39479           CIC LYONNAISE DE BANQUE           O
88398CI20200731        AV2667      4110754    PHCIE SACRE-COEUR DOUALA       -876.42CAV2667            PHARMACIE SACRE-COEUR DOUALA      O
88398CI2020073120200731AV2667      512100     PHCIE SACRE-COEUR DOUALA       -876.42DAV2667            CIC LYONNAISE DE BANQUE           O
88399CI20200731        FA39135     4110743    PHIE STE MADELEINE YAOUND     14358.90CFA39135           PHARMACIE STE MADELEINE YAOUNDE   O
88399CI2020073120200731FA39135     512100     PHIE STE MADELEINE YAOUND     14358.90DFA39135           CIC LYONNAISE DE BANQUE           O
88400CI20200731        AV2680      4110350    PHARMACIE DES PORTIQUES        -129.22CAV2680            PHARMACIE DES PORTIQUES           O
88400CI2020073120200731AV2680      512100     PHARMACIE DES PORTIQUES        -129.22DAV2680            CIC LYONNAISE DE BANQUE           O
88401CI20200731        FA39632     4110350    PHARMACIE DES PORTIQUES       15719.75CFA39632           PHARMACIE DES PORTIQUES           O
88401CI2020073120200731FA39632     512100     PHARMACIE DES PORTIQUES       15719.75DFA39632           CIC LYONNAISE DE BANQUE           O
88402CI20200731        FA39628     4110488    PHARMACIE NOBLE PHARMACY      16614.60CFA39628           PHARMACIE NOBLE PHARMACY          O
88402CI2020073120200731FA39628     512100     PHARMACIE NOBLE PHARMACY      16614.60DFA39628           CIC LYONNAISE DE BANQUE           O
88403CI20200731        FA39163     4110162    PHARMACIE NOBEL SARL          25197.34CFA39163           PHARMACIE NOBEL SARL              O
88403CI2020073120200731FA39163     512100     PHARMACIE NOBEL SARL          25197.34DFA39163           CIC LYONNAISE DE BANQUE           O
88404CI20200731        AV2623      4110162    PHARMACIE NOBEL SARL           -231.22CAV2623            PHARMACIE NOBEL SARL              O
88404CI2020073120200731AV2623      512100     PHARMACIE NOBEL SARL           -231.22DAV2623            CIC LYONNAISE DE BANQUE           O
88405CI20200731        FA39588     4110127    PHARMACIE MASSAMAN KEITA      12007.75CFA39588           PHARMACIE MASSAMAN KEITA          O
88405CI2020073120200731FA39588     512100     PHARMACIE MASSAMAN KEITA      12007.75DFA39588           CIC LYONNAISE DE BANQUE           O
88406CI20200731        FA39605     4110127    PHARMACIE MASSAMAN KEITA      11921.36CFA39605           PHARMACIE MASSAMAN KEITA          O
88406CI2020073120200731FA39605     512100     PHARMACIE MASSAMAN KEITA      11921.36DFA39605           CIC LYONNAISE DE BANQUE           O
88407CI20200731        AV2705      4111029    PHARMACIE DE GBOSSIME         -3775.95CAV2705            PHARMACIE DE GBOSSIME             O
88407CI2020073120200731AV2705      512100     PHARMACIE DE GBOSSIME         -3775.95DAV2705            CIC LYONNAISE DE BANQUE           O
88408CI20200731        FA39611     4111029    PHARMACIE DE GBOSSIME         14069.42CFA39611           PHARMACIE DE GBOSSIME             O
88408CI2020073120200731FA39611     512100     PHARMACIE DE GBOSSIME         14069.42DFA39611           CIC LYONNAISE DE BANQUE           O
88409CI20200731        FA39256     4110137    PHARMACIE DE GAROUA             774.03CFA39256           PHARMACIE DE GAROUA               O
88409CI2020073120200731FA39256     512100     PHARMACIE DE GAROUA             774.03DFA39256           CIC LYONNAISE DE BANQUE           O
88410CI20200731        FA39209     4110137    PHARMACIE DE GAROUA           20829.59CFA39209           PHARMACIE DE GAROUA               O
88410CI2020073120200731FA39209     512100     PHARMACIE DE GAROUA           20829.59DFA39209           CIC LYONNAISE DE BANQUE           O
88411CI20200731        FA39761     4111029    PHARMACIE DE GBOSSIME         15023.65CFA39761           PHARMACIE DE GBOSSIME             O
88411CI2020073120200731FA39761     512100     PHARMACIE DE GBOSSIME         15023.65DFA39761           CIC LYONNAISE DE BANQUE           O
88412CI20200731        FA39119     4110757    PHARMACIE DU CENTRE DOUAL     13586.12CFA39119           PHARMACIE DU CENTRE DOUALA        O
88412CI2020073120200731FA39119     512100     PHARMACIE DU CENTRE DOUAL     13586.12DFA39119           CIC LYONNAISE DE BANQUE           O
88413CI20200731        FA39649     4110831    PHARMACIE DES CONGRES         24742.50CFA39649           PHARMACIE DES CONGRES             O
88413CI2020073120200731FA39649     512100     PHARMACIE DES CONGRES         24742.50DFA39649           CIC LYONNAISE DE BANQUE           O
88414CI20200731        FA39578     4110581    PHCIE DU CARREFOUR EMIA        6041.04CFA39578           PHARMACIE DU CARREFOUR EMIA       O
88414CI2020073120200731FA39578     512100     PHCIE DU CARREFOUR EMIA        6041.04DFA39578           CIC LYONNAISE DE BANQUE           O
88415CI20200731        AV2688      4110581    PHCIE DU CARREFOUR EMIA       -6041.04CAV2688            PHARMACIE DU CARREFOUR EMIA       O
88415CI2020073120200731AV2688      512100     PHCIE DU CARREFOUR EMIA       -6041.04DAV2688            CIC LYONNAISE DE BANQUE           O
88416CI20200731        FA39683     4110186    PHARMACIE CARREFOUR Z          5733.65CFA39683           PHARMACIE CARREFOUR Z             O
88416CI2020073120200731FA39683     512100     PHARMACIE CARREFOUR Z          5733.65DFA39683           CIC LYONNAISE DE BANQUE           O
88417CI20200731        FA38301     4110877    GOD'S GLORY PHARMACY SARL     15762.58CFA38301           GOD'S GLORY PHARMACY SARL         O
88417CI2020073120200731FA38301     512100     GOD'S GLORY PHARMACY SARL     15762.58DFA38301           CIC LYONNAISE DE BANQUE           O
88418CI20200731        FA38315     4110183    PHARMACIE DE GAULLE           10502.99CFA38315           PHARMACIE DE GAULLE               O
88418CI2020073120200731FA38315     512100     PHARMACIE DE GAULLE           10502.99DFA38315           CIC LYONNAISE DE BANQUE           O
88419CI20200731        FA38360     4110183    PHARMACIE DE GAULLE            4729.45CFA38360           PHARMACIE DE GAULLE               O
88419CI2020073120200731FA38360     512100     PHARMACIE DE GAULLE            4729.45DFA38360           CIC LYONNAISE DE BANQUE           O
88420CI20200731        FA37778     4111011    KORALIE                        9362.67CFA37778           KORALIE                           O
88420CI2020073120200731FA37778     512100     KORALIE                        9362.67DFA37778           CIC LYONNAISE DE BANQUE           O
88421CI20200731        FA39561     4111189    WORLD PHARMACY                14795.44CFA39561           WORLD PHARMACY                    O
88421CI2020073120200731FA39561     512100     WORLD PHARMACY                14795.44DFA39561           CIC LYONNAISE DE BANQUE           O
88422CI20200731        FA39347     4110613    PHARMACY MONDIAL LTD          22664.63CFA39347           PHARMACY MONDIAL LTB              O
88422CI2020073120200731FA39347     512100     PHARMACY MONDIAL LTD          22664.63DFA39347           CIC LYONNAISE DE BANQUE           O
88423CI20200731        FA37365     4110613    PHARMACY MONDILA LTD          28014.48CFA37365           PHARMACY MONDIAL LTB              O
88423CI2020073120200731FA37365     512100     PHARMACY MONDILA LTD          28014.48DFA37365           CIC LYONNAISE DE BANQUE           O
88424CI20200731        FA39487     4110782    PHIE MESSAMENDONGO YAOUND     13371.81CFA39487           PHARMACIE MESSAMENDONGO YAOUNDE   O
88424CI2020073120200731FA39487     512100     PHIE MESSAMENDONGO YAOUND     13371.81DFA39487           CIC LYONNAISE DE BANQUE           O
88425CI20200731        FA39469     4111246    PHARMACIE KOSSODO             22897.23CFA39469           PHARMACIE KOSSODO                 O
88425CI2020073120200731FA39469     512100     PHARMACIE KOSSODO             22897.23DFA39469           CIC LYONNAISE DE BANQUE           O
88426CA20200801        1           625100     SNCF                           1279.12D                  VOYAGES ET DEPLACEMENTS           O
88426CA20200801        1           531000     SNCF                           1279.12C                  CAISSE SIEGE SOCIAL               O
88427CA20200801        2           625100     SNCF                           1246.32D                  VOYAGES ET DEPLACEMENTS           O
88427CA20200801        2           531000     SNCF                           1246.32C                  CAISSE SIEGE SOCIAL               O
88428CA20200801        3           625100     BIG BEN                         296.82D                  VOYAGES ET DEPLACEMENTS           O
88428CA20200801        3           445660     BIG BEN                          31.16D                  TVA DEDUCTIBLE                    O
88428CA20200801        3           531000     BIG BEN                         327.98C                  CAISSE SIEGE SOCIAL               O
88429CA20200801        4           625100     PARKING                          59.56D                  VOYAGES ET DEPLACEMENTS           O
88429CA20200801        4           445660     PARKING                          11.94D                  TVA DEDUCTIBLE                    O
88429CA20200801        4           531000     PARKING                          71.50C                  CAISSE SIEGE SOCIAL               O
88430CA20200803        5           625700     CAFETERIA                       206.30D                  RECEPTIONS                        O
88430CA20200803        5           445660     CAFETERIA                        20.66D                  TVA DEDUCTIBLE                    O
88430CA20200803        5           531000     CAFETERIA                       226.96C                  CAISSE SIEGE SOCIAL               O
88431CA20200803        6           666000     PERTE CHANGE BENIN              347.66D                  PERTES DE CHANGE                  O
88431CA20200803        6           531000     PERTE CHANGE BENIN              347.66C                  CAISSE SIEGE SOCIAL               O
88432CA20200804        7           666000     PERTE CHANGE MALI               367.34D                  PERTES DE CHANGE                  O
88432CA20200804        7           531000     PERTE CHANGE MALI               367.34C                  CAISSE SIEGE SOCIAL               O
88433CA20200806        8           625700     CAFETERIA                       147.00D                  RECEPTIONS                        O
88433CA20200806        8           445660     CAFETERIA                        18.63D                  TVA DEDUCTIBLE                    O
88433CA20200806        8           531000     CAFETERIA                       165.63C                  CAISSE SIEGE SOCIAL               O
88434CA20200806        9           666000     PERTE CHANGE TOGO               472.29D                  PERTES DE CHANGE                  O
88434CA20200806        9           531000     PERTE CHANGE TOGO               472.29C                  CAISSE SIEGE SOCIAL               O
88435CA20200806        10          666000     PERTE CHANGE ABDJ              3496.25D                  PERTES DE CHANGE                  O
88435CA20200806        10          531000     PERTE CHANGE ABDJ              3496.25C                  CAISSE SIEGE SOCIAL               O
88436CA20200810        11          625700     CAFETERIA                       162.81D                  RECEPTIONS                        O
88436CA20200810        11          445660     CAFETERIA                        16.27D                  TVA DEDUCTIBLE                    O
88436CA20200810        11          531000     CAFETERIA                       179.08C                  CAISSE SIEGE SOCIAL               O
88437CA20200813        12          666000     ˆRTE CHANGE MALI                163.99D                  PERTES DE CHANGE                  O
88437CA20200813        12          531000     ˆRTE CHANGE MALI                163.99C                  CAISSE SIEGE SOCIAL               O
88438CA20200814        13          627100     FB WU                           229.58D                  FRAIS SUR VIRT ETRANGERS          O
88438CA20200814        13          531000     FB WU                           229.58C                  CAISSE SIEGE SOCIAL               O
88439CA20200817        14          666000     PERTE CHANGE BENIN               72.16D                  PERTES DE CHANGE                  O
88439CA20200817        14          531000     PERTE CHANGE BENIN               72.16C                  CAISSE SIEGE SOCIAL               O
88440CA20200817        15          666000     PERTE CHANGE YEM BLA           1115.13D                  PERTES DE CHANGE                  O
88440CA20200817        15          531000     PERTE CHANGE YEM BLA           1115.13C                  CAISSE SIEGE SOCIAL               O
88441CA20200817        16          666000     PERTE CHANGE MALI                98.39D                  PERTES DE CHANGE                  O
88441CA20200817        16          531000     PERTE CHANGE MALI                98.39C                  CAISSE SIEGE SOCIAL               O
88442CA20200817        17          666000     PERTE CHANGE TOGO              1744.85D                  PERTES DE CHANGE                  O
88442CA20200817        17          531000     PERTE CHANGE TOGO              1744.85C                  CAISSE SIEGE SOCIAL               O
88443CA20200820        18          624200     CHRONOPOST DOUALA               216.47D                  TRANSPORTS SUR VENTES             O
88443CA20200820        18          531000     CHRONOPOST DOU                  216.47C                  CAISSE SIEGE SOCIAL               O
88444CA20200820        19          607000     NOCIBE                         1456.95D                  ACHATS DE MARCHANDISES            O
88444CA20200820        19          445660     NOCIBE                          291.24D                  TVA DEDUCTIBLE                    O
88444CA20200820        19          531000     NOCIBE                         1748.19C                  CAISSE SIEGE SOCIAL               O
88445CA20200821        20          666000     PERTE CHANGE MALI                98.39D                  PERTES DE CHANGE                  O
88445CA20200821        20          531000     PERTE CHANGE MALI                98.39C                  CAISSE SIEGE SOCIAL               O
88446CA20200821        21          625100     CARBURANT                       296.10D                  VOYAGES ET DEPLACEMENTS           O
88446CA20200821        21          445660     CARBURANT                        59.23D                  TVA DEDUCTIBLE                    O
88446CA20200821        21          531000     CARBURANT                       355.33C                  CAISSE SIEGE SOCIAL               O
88447CA20200821        22          625700     CAFETERIA                       156.84D                  RECEPTIONS                        O
88447CA20200821        22          445660     CAFETERIA                        15.68D                  TVA DEDUCTIBLE                    O
88447CA20200821        22          531000     CAFETERIA                       172.52C                  CAISSE SIEGE SOCIAL               O
88448CA20200824        23          625100     PEAGE                            11.48D                  VOYAGES ET DEPLACEMENTS           O
88448CA20200824        23          445660     PEAGE                             2.30D                  TVA DEDUCTIBLE                    O
88448CA20200824        23          531000     PEAGE                            13.78C                  CAISSE SIEGE SOCIAL               O
88449CA20200825        24          666000     PERTE CHABGE TOGO               590.36D                  PERTES DE CHANGE                  O
88449CA20200825        24          531000     PERTE CHABGE TOGO               590.36C                  CAISSE SIEGE SOCIAL               O
88450CA20200825        25          625100     SNCF                            524.77D                  VOYAGES ET DEPLACEMENTS           O
88450CA20200825        25          531000     SNCF                            524.77C                  CAISSE SIEGE SOCIAL               O
88451CA20200825        26          625100     TAXI                            215.88D                  VOYAGES ET DEPLACEMENTS           O
88451CA20200825        26          445660     TAXI                             21.58D                  TVA DEDUCTIBLE                    O
88451CA20200825        26          531000     TAXI                            237.46C                  CAISSE SIEGE SOCIAL               O
88452CA20200825        27          625100     FRANPRIX                        190.56D                  VOYAGES ET DEPLACEMENTS           O
88452CA20200825        27          445660     FRANPRIX                         20.99D                  TVA DEDUCTIBLE                    O
88452CA20200825        27          531000     FRANPRIX                        211.55C                  CAISSE SIEGE SOCIAL               O
88453CA20200826        28          625100     PARKING                          57.92D                  VOYAGES ET DEPLACEMENTS           O
88453CA20200826        28          445660     PARKING                          11.61D                  TVA DEDUCTIBLE                    O
88453CA20200826        28          531000     PARKING                          69.53C                  CAISSE SIEGE SOCIAL               O
88454CA20200827        29          666000     PERTE CHANGE BENIN              347.66D                  PERTES DE CHANGE                  O
88454CA20200827        29          531000     PERTE CHANGE BENIN              347.66C                  CAISSE SIEGE SOCIAL               O
88455CA20200827        30          606300     CD DISCOUNT                     327.98D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
88455CA20200827        30          531000     CD DISCOUNT                     327.98C                  CAISSE SIEGE SOCIAL               O
88456CA20200827        31          626100     SFR 08/20                       886.72D                  TELEPHONE                         O
88456CA20200827        31          445660     SFR 08/20                       177.37D                  TVA DEDUCTIBLE                    O
88456CA20200827        31          531000     SFR 08/20                      1064.09C                  CAISSE SIEGE SOCIAL               O
88457CA20200829        32          666000     PERTE CHANGE MALI               268.94D                  PERTES DE CHANGE                  O
88457CA20200829        32          531000     PERTE CHANGE MALI               268.94C                  CAISSE SIEGE SOCIAL               O
88458CA20200821        31          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
88458CA20200821        31          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
88459CA20200831        34          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
88459CA20200831        34          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
88460CA20200831        35          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
88460CA20200831        35          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
88461CA20200831        36          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
88461CA20200831        36          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
88462CA20200831        37          622200     FORFAIT ZUNION                 3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
88462CA20200831        37          531000     FORFAIT ZUNION                 3607.76C                  CAISSE SIEGE SOCIAL               O
88463CA20200831        38          622200     FORFAIT TIDIANY                2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
88463CA20200831        38          531000     FORFAIT TIDIANY                2951.81C                  CAISSE SIEGE SOCIAL               O
88464HA20200721        1/08        607000     EPSILON                       41326.14D                  ACHATS DE MARCHANDISES            O
88464HA20200721202008031/08        401EPSILON EPSILON                       41326.14C1/08              EPSILON                           O
88465CI2020080320200803VIR         401EPSILON EPSILON                       41326.14DVIR               EPSILON                           O
88465CI2020080320200910VIR         512100     EPSILON                       41326.14CVIR               CIC LYONNAISE DE BANQUE           O
88467CI20200803        VIR         421700     SALAIRE ZAIM                   5752.35D                  SALAIRE NET ZAIM                  O
88467CI2020080320200910VIR         512100     SALAIRE ZAIM                   5752.35CVIR               CIC LYONNAISE DE BANQUE           O
88469CI2020080320200803PREL        401ALLIANCEALLANCE H                     76464.91DPREL              ALLIANCE HEALTHCARE               O
88469CI2020080320200910PREL        512100     ALLANCE H                     76464.91CPREL              CIC LYONNAISE DE BANQUE           O
88470HA20200803        4/08        627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
88470HA20200803202009104/08        401000     FRAIS BANC                       64.94C4/08              DIVERS BANQUES                    O
88471CI2020080320200910PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
88471CI2020080320200910PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
88472HA20200805        5/08        627000     FRAIS BANC                      410.89D                  SERVICES BANCAIRES SLB            O
88472HA20200805        5/08        445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
88472HA20200805202009105/08        401000     FRAIS BANC                      418.11C5/08              DIVERS BANQUES                    O
88473CI2020081020200910PREL        401000     FRAIS BANC                      418.11DPREL              DIVERS BANQUES                    O
88473CI2020081020200910PREL        512100     FRAIS BANC                      418.11CPREL              CIC LYONNAISE DE BANQUE           O
88475CI20200810        PREL        437800     APGIS                          2332.19D                  APGIS                             O
88475CI2020081020200910PREL        512100     APGIS                          2332.19CPREL              CIC LYONNAISE DE BANQUE           O
88476HA20200630        7/08        607000     PHOENIX RELEVE 22-30/06      170366.53D                  ACHATS DE MARCHANDISES            O
88476HA20200630202008107/08        401PHOENIX PHOENIX RELEVE 22-30/06      170366.53C7/08              PHOENIX                           O
88477CI2020081020200810PREL        401PHOENIX PHOENIX                      170366.53DPREL              PHOENIX                           O
88477CI2020081020200910PREL        512100     PHOENIX                      170366.53CPREL              CIC LYONNAISE DE BANQUE           O
88479CI2020081220200812VIR         401EPSILON EPSILON                       20070.97DVIR               EPSILON                           O
88479CI2020081220201010VIR         512100     EPSILON                       20070.97CVIR               CIC LYONNAISE DE BANQUE           O
88480HA20200805        9/08        607000     EPSILON                       20070.97D                  ACHATS DE MARCHANDISES            O
88480HA20200805202008129/08        401EPSILON EPSILON                       20070.97C9/08              EPSILON                           O
88481CI2020081220200812VIR         401EPSILON EPSILON                       20242.31DVIR               EPSILON                           O
88481CI2020081220201010VIR         512100     EPSILON                       20242.31CVIR               CIC LYONNAISE DE BANQUE           O
88482HA20200718        10/08       626100     ORANGE                          710.01D                  TELEPHONE                         O
88482HA20200718        10/08       445660     ORANGE                          142.01D                  TVA DEDUCTIBLE                    O
88482HA202007182020081410/08       401ORANGE  ORANGE                          852.02C10/08             ORANGE                            O
88483CI2020081420200814CHQ0052     401ORANGE  ORANGE                          852.02DCHQ0052           ORANGE                            O
88483CI2020081420201010CHQ0052     512100     ORANGE                          852.02CCHQ0052           CIC LYONNAISE DE BANQUE           O
88484HA20200707        11/08       602600     RAJA                           2280.57D                  EMBALLAGES                        O
88484HA20200707        11/08       445660     RAJA                            456.09D                  TVA DEDUCTIBLE                    O
88484HA202007072020081411/08       401RAJA    RAJA                           2736.65C11/08             RAJA                              O
88484HA20200707        11/08       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88485CI2020081420200814CHQ0121     401RAJA    RAJA                           2736.65DCHQ0121           RAJA                              O
88485CI2020081420201010CHQ0121     512100     RAJA                           2736.65CCHQ0121           CIC LYONNAISE DE BANQUE           O
88486HA20200805        12/08       622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
88486HA20200805        12/08       445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
88486HA202008052020080512/08       401COMPTA  COMPTA COM                     1889.16C12/08             COMPTA EXPERT CHATEAURENARD       O
88487CI2020081520200815PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
88487CI2020081520201010PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
88489CI20200818        PREL        431000     URSSAF                        15093.57D                  URSSAF                            O
88489CI2020081820201010PREL        512100     URSSAF                        15093.57CPREL              CIC LYONNAISE DE BANQUE           O
88490HA20200814        14/08       607000     EPSILON                       33251.18D                  ACHATS DE MARCHANDISES            O
88490HA202008142020081814/08       401EPSILON EPSILON                       33251.18C14/08             EPSILON                           O
88491CI2020081820200818VIR         401EPSILON EPSILON                       33251.18DVIR               EPSILON                           O
88491CI2020081820201010VIR         512100     EPSILON                       33251.18CVIR               CIC LYONNAISE DE BANQUE           O
88492HA20200820        15/08       626100     OVH                              62.84D                  TELEPHONE                         O
88492HA202008202020082015/08       401OVH     OVH                              62.84C15/08             OVH                               O
88493CI2020082020200820PREL        401OVH     OVH                              62.84DPREL              OVH                               O
88493CI2020082020201010PREL        512100     OVH                              62.84CPREL              CIC LYONNAISE DE BANQUE           O
88494HA20200820        16/08       626100     OVH                             432.60D                  TELEPHONE                         O
88494HA202008202020082016/08       401OVH     OVH                             432.60C16/08             OVH                               O
88495CI2020082020200820PREL        401OVH     OVH                             432.60DPREL              OVH                               O
88495CI2020082020201010PREL        512100     OVH                             432.60CPREL              CIC LYONNAISE DE BANQUE           O
88496HA20200710        17/08       607000     PHOENIX RELEVE 01-10/07      181441.38D                  ACHATS DE MARCHANDISES            O
88496HA202007102020082017/08       401PHOENIX PHOENIX RELEVE 01-10/07      181441.38C17/08             PHOENIX                           O
88497CI2020082020200820PREL        401PHOENIX PHOENIX                      181441.38DPREL              PHOENIX                           O
88497CI2020082020201010PREL        512100     PHOENIX                      181441.38CPREL              CIC LYONNAISE DE BANQUE           O
88499CI20200821        CHQ0124     437800     APGIS                          2752.72D                  APGIS                             O
88499CI2020082120201010CHQ0124     512100     APGIS                          2752.72CCHQ0124           CIC LYONNAISE DE BANQUE           O
88500HA20200820        19/08       607000     EPSILON                       15778.39D                  ACHATS DE MARCHANDISES            O
88500HA202008202020082419/08       401EPSILON EPSILON                       15778.39C19/08             EPSILON                           O
88501CI2020082420200824VIR         401EPSILON EPSILON                       15776.42DVIR               EPSILON                           O
88501CI2020082420201010VIR         512100     EPSILON                       15776.42CVIR               CIC LYONNAISE DE BANQUE           O
88503CI20200825        PREL        442100     P.A.S.                         3128.91D                  PRELEVEMENTS A LA SOURCE          O
88503CI2020082520201010PREL        512100     P.A.S.                         3128.91CPREL              CIC LYONNAISE DE BANQUE           O
88504HA20200805        21/08       626100     ORANGE                         2112.12D                  TELEPHONE                         O
88504HA202008052020082521/08       401ORANGE  ORANGE                         2534.55C21/08             ORANGE                            O
88504HA20200805        21/08       445660     ORANGE                          422.44D                  TVA DEDUCTIBLE                    O
88504HA20200805        21/08       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88505CI2020082520200825CHQ0122     401ORANGE  ORANGE                          306.27DCHQ0122           ORANGE                            O
88505CI2020082520201010CHQ0122     512100     ORANGE                          306.27CCHQ0122           CIC LYONNAISE DE BANQUE           O
88506HA20200727        22/08       626100     ORANGE                          306.99D                  TELEPHONE                         O
88506HA20200727        22/08       445660     ORANGE                           61.40D                  TVA DEDUCTIBLE                    O
88506HA202007272020082522/08       401ORANGE  ORANGE                          368.39C22/08             ORANGE                            O
88507CI2020082520200825CHQ0123     401ORANGE  ORANGE                          368.39DCHQ0123           ORANGE                            O
88507CI2020082520201010CHQ0123     512100     ORANGE                          368.39CCHQ0123           CIC LYONNAISE DE BANQUE           O
88508HA20200630        23/08       606400     DIGIT HALL 19/03-17/06         1285.94D                  FOURNITURES ADMINISTRATIVES       O
88508HA20200630        23/08       445660     DIGIT HALL 19/03-17/06          257.20D                  TVA DEDUCTIBLE                    O
88508HA202006302020082623/08       401DIGIT   DIGIT HALL 19/03-17/06         1543.14C23/08             DIGIT HALL                        O
88509CI2020082620200826CHQ0053     401DIGIT   DIGIT HALL                     1543.14DCHQ0053           DIGIT HALL                        O
88509CI2020082620201010CHQ0053     512100     DIGIT HALL                     1543.14CCHQ0053           CIC LYONNAISE DE BANQUE           O
88510HA20200804        24/08       624200     UPS CONSO 07/20                 843.89D                  TRANSPORTS SUR VENTES             O
88510HA202008042020083124/08       401UPS     UPS CONSO 07/20                 843.89C24/08             UPS                               O
88511CI2020083120200831PREL        401UPS     UPS                             843.89DPREL              UPS                               O
88511CI2020083120201010PREL        512100     UPS                             843.89CPREL              CIC LYONNAISE DE BANQUE           O
88512HA20200731        25/08       624200     CHRONOPOST                      379.41D                  TRANSPORTS SUR VENTES             O
88512HA20200731        25/08       445660     CHRONOPOST                       75.89D                  TVA DEDUCTIBLE                    O
88512HA202007312020083125/08       401CHRONO  CHRONOPOST                      455.30C25/08             CHRONOPOST                        O
88512HA20200731        25/08       624200     CHRONOPOST                   151388.64D                  TRANSPORTS SUR VENTES             O
88512HA202007312020073125/08       401CHRONO  CHRONOPOST                   151388.64C25/08             CHRONOPOST                        O
88513CI2020083120200831PREL        401CHRONO  CHRONOPOST                   151843.94DPREL              CHRONOPOST                        O
88513CI2020083120201010PREL        512100     CHRONOPOST                   151843.94CPREL              CIC LYONNAISE DE BANQUE           O
88514HA20200805        26/08       622600     COMPTA COM                      491.97D                  HONORAIRES                        O
88514HA20200805        26/08       445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
88514HA202008052020081526/08       401COMPTA  COMPTA COM                      590.36C26/08             COMPTA EXPERT CHATEAURENARD       O
88515CI2020083120200831PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
88515CI2020083120201010PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
88517CI2020083120200831PREL        401ALLIANCEALLIANCE H                    81219.42DPREL              ALLIANCE HEALTHCARE               O
88517CI2020083120201010PREL        512100     ALLIANCE H                    81219.42CPREL              CIC LYONNAISE DE BANQUE           O
88518HA20200803        28/08       607000     CERP                         145882.41D                  ACHATS DE MARCHANDISES            O
88518HA202008032020083128/08       401CERP    CERP                         145882.41C28/08             CERP                              O
88519CI2020083120200831PREL        401CERP    CERP                         145882.41DPREL              CERP                              O
88519CI2020083120201010PREL        512100     CERP                         145882.41CPREL              CIC LYONNAISE DE BANQUE           O
88520HA20200720        29/08       607000     PHOENIX RELEVE 13-20/07      210824.78D                  ACHATS DE MARCHANDISES            O
88520HA202007202020083129/08       401PHOENIX PHOENIX RELEVE 13-20/07      210824.78C29/08             PHOENIX                           O
88521CI2020083120200831PREL        401PHOENIX PHOENIX                      210824.78DPREL              PHOENIX                           O
88521CI2020083120201010PREL        512100     PHOENIX                      210824.78CPREL              CIC LYONNAISE DE BANQUE           O
88522HA20200831        30/08       627100     FB VIR ETR                      590.36D                  FRAIS SUR VIRT ETRANGERS          O
88522HA202008312020101030/08       401000     FB VIR ETR                      590.36C30/08             DIVERS BANQUES                    O
88523CI2020083120201010PREL        401000     FB VIR ETR                      590.36DPREL              DIVERS BANQUES                    O
88523CI2020083120201010PREL        512100     FB VIR ETR                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
88524HA20200831        31/08       627100     FB VIR ETR                      846.18D                  FRAIS SUR VIRT ETRANGERS          O
88524HA202008312020101031/08       401000     FB VIR ETR                      846.18C31/08             DIVERS BANQUES                    O
88525CI2020083120201010PREL        401000     FB VIR ETR                      846.18DPREL              DIVERS BANQUES                    O
88525CI2020083120201010PREL        512100     FB VIR ETR                      846.18CPREL              CIC LYONNAISE DE BANQUE           O
88526VT20200708        FA39666     4110075    PHARMACIE DE BONAMOUSSADI     11281.87D                  PHARMACIE DE BONAMOUSSADI         O
88526VT20200708        FA39666     707900     PHARMACIE DE BONAMOUSSADI     11281.87C                  VENTES DE MARCHANDISES EXPORT     O
88527VT2020070120200701FA39679     4110862    PHARMACIE ACTUELLE             3540.53DFA39679           PHARMACIE ACTUELLE                O
88527VT20200701        FA39679     707900     PHARMACIE ACTUELLE             3540.53C                  VENTES DE MARCHANDISES EXPORT     O
88528VT20200708        FA39687     4110127    PHARMACIE MASSAMAN KEITA      30000.52D                  PHARMACIE MASSAMAN KEITA          O
88528VT20200708        FA39687     707900     PHARMACIE MASSAMAN KEITA      30000.52C                  VENTES DE MARCHANDISES EXPORT     O
88529VT2020070120200701FA39702     4110431    PHARMACIE WASSA                3169.72DFA39702           PHARMACIE WASSA                   O
88529VT20200701        FA39702     707900     PHARMACIE WASSA                3169.72C                  VENTES DE MARCHANDISES EXPORT     O
88530VT2020070120200701FA39704     4110103    PHARMACIE ADONAI LOME          1789.78DFA39704           PHARMACIE ADONAI LOME             O
88530VT20200701        FA39704     707900     PHARMACIE ADONAI LOME          1789.78C                  VENTES DE MARCHANDISES EXPORT     O
88531VT2020070120200701FA39705     4111236    PHARMACIE ANGELI               2928.52DFA39705           PHARMACIE ANGELI                  O
88531VT20200701        FA39705     707900     PHARMACIE ANGELI               2928.52C                  VENTES DE MARCHANDISES EXPORT     O
88532VT2020070120200701FA39706     4110445    PHARMACIE SAINT LAURENT        3855.98DFA39706           PHARMACIE SAINT LAURENT           O
88532VT20200701        FA39706     707900     PHARMACIE SAINT LAURENT        3855.98C                  VENTES DE MARCHANDISES EXPORT     O
88533VT2020070120200701FA39707     4110495    PHARMACIE COURONNE NORD        2798.64DFA39707           PHARMACIE COURONNE NORD           O
88533VT20200701        FA39707     707900     PHARMACIE COURONNE NORD        2798.64C                  VENTES DE MARCHANDISES EXPORT     O
88534VT2020070120200701FA39708     4110063    PHARMACIE CRISTAL              3900.85DFA39708           PHARMACIE CRISTAL                 O
88534VT20200701        FA39708     707900     PHARMACIE CRISTAL              3900.85C                  VENTES DE MARCHANDISES EXPORT     O
88535VT2020070820200708FA39709     4110380    PHARMACIE DE LA GRACE YAO      9563.46DFA39709           PHARMACIE DE LA GRACE             O
88535VT20200708        FA39709     707900     PHARMACIE DE LA GRACE YAO      9563.46C                  VENTES DE MARCHANDISES EXPORT     O
88536VT2020070220200702FA39710     4111160    PHARMACIE DE LA BALTIQUE       3657.55DFA39710           PHARMACIE DE LA BALTIQUE          O
88536VT20200702        FA39710     707900     PHARMACIE DE LA BALTIQUE       3657.55C                  VENTES DE MARCHANDISES EXPORT     O
88537VT2020070220200702FA39711     4110613    PHARMACY MONDIAL LTD          30078.45DFA39711           PHARMACY MONDIAL LTB              O
88537VT20200702        FA39711     707900     PHARMACY MONDIAL LTD          30078.45C                  VENTES DE MARCHANDISES EXPORT     O
88538VT2020070320200703FA39712     4110499    PHARMACIE SAINTE MARIE GA    100971.00DFA39712           PHARMACIE SAINTE MARIE GABON      O
88538VT20200703        FA39712     707900     PHARMACIE SAINTE MARIE GA    100971.00C                  VENTES DE MARCHANDISES EXPORT     O
88539VT2020070320200703FA39713     4110537    PHARMACIE ESPOIR KATI          2003.03DFA39713           PHARMACIE ESPOIR KATI             O
88539VT20200703        FA39713     707900     PHARMACIE ESPOIR KATI          2003.03C                  VENTES DE MARCHANDISES EXPORT     O
88540VT2020070620200706FA39714     4110782    PHARMACIE MESSAMENDONGO Y      7545.67DFA39714           PHARMACIE MESSAMENDONGO YAOUNDE   O
88540VT20200706        FA39714     707900     PHARMACIE MESSAMENDONGO Y      7545.67C                  VENTES DE MARCHANDISES EXPORT     O
88541VT2020070620200706FA39715     4111169    PHARMACIE SAINT NICOLAS D      5290.75DFA39715           SAINT NICOLAS NDOGPASSI           O
88541VT20200706        FA39715     707900     PHARMACIE SAINT NICOLAS D      5290.75C                  VENTES DE MARCHANDISES EXPORT     O
88542VT2020070620200706FA39716     4110876    PHARMACIE L'AGORA              4944.47DFA39716           PHARMACIE L'AGORA                 O
88542VT20200706        FA39716     707900     PHARMACIE L'AGORA              4944.47C                  VENTES DE MARCHANDISES EXPORT     O
88543VT2020070620200706FA39717     4110705    PHARMACIE PALAIS DE JUSTI      2499.98DFA39717           PHARMACIE PALAIS DE JUSTICE ABIDJAO
88543VT20200706        FA39717     707900     PHARMACIE PALAIS DE JUSTI      2499.98C                  VENTES DE MARCHANDISES EXPORT     O
88544VT2020070620200706FA39718     4111064    PHARMACIE LE FLEURON           3817.28DFA39718           PHARMACIE LE FLEURON              O
88544VT20200706        FA39718     707900     PHARMACIE LE FLEURON           3817.28C                  VENTES DE MARCHANDISES EXPORT     O
88545VT20200710        FA39719     4110096    PHARMACIE LE MANDE            10184.06D                  PHARMACIE MANDE                   O
88545VT20200710        FA39719     707900     PHARMACIE LE MANDE            10184.06C                  VENTES DE MARCHANDISES EXPORT     O
88546VT20200707        FA39720     4110037    PHARMACIE DU COMPLEXE         16329.00D                  PHARMACIE DU COMPLEXE             O
88546VT20200707        FA39720     707900     PHARMACIE DU COMPLEXE         16329.00C                  VENTES DE MARCHANDISES EXPORT     O
88547VT2020070820200708FA39721     4110677    PHARMACIE LANGEVIN             6264.72DFA39721           PHARMACIE LANVIA                  O
88547VT20200708        FA39721     707900     PHARMACIE LANGEVIN             6264.72C                  VENTES DE MARCHANDISES EXPORT     O
88548VT2020070720200707FA39722     4110173    PHARMACIE MOYO PIERRE          4712.46DFA39722           PHARMACIE MOYO PIERRE             O
88548VT20200707        FA39722     707900     PHARMACIE MOYO PIERRE          4712.46C                  VENTES DE MARCHANDISES EXPORT     O
88549VT2020070820200708FA39723     4110729    PHARMACIE SIMBAA               3531.54DFA39723           PHARMACIE SIM-BAA                 O
88549VT20200708        FA39723     707900     PHARMACIE SIMBAA               3531.54C                  VENTES DE MARCHANDISES EXPORT     O
88550VT2020070920200709FA39724     4111126    PHARMACIE DE L'HOPITAL MI      4671.07DFA39724           PHARMACIE DE L'HOPITAL MILITAIRE DO
88550VT20200709        FA39724     707900     PHARMACIE DE L'HOPITAL MI      4671.07C                  VENTES DE MARCHANDISES EXPORT     O
88551VT2020070920200709FA39725     4110814    PHARMACIE DU GENIE             4199.31DFA39725           PHARMACIE DU GENIE                O
88551VT20200709        FA39725     707900     PHARMACIE DU GENIE             4199.31C                  VENTES DE MARCHANDISES EXPORT     O
88552VT2020070920200709FA39726     4110647    PHARMACIE LE BRUXELLOIS -     18946.79DFA39726           PHARMACIE LE  BRUXELLOIS -BERTOUA O
88552VT20200709        FA39726     707900     PHARMACIE LE BRUXELLOIS -     18946.79C                  VENTES DE MARCHANDISES EXPORT     O
88553VT2020070920200709FA39727     4110293    PHARMACIE DES CAPUCINES        4217.87DFA39727           PHARMACIE DES CAPUCINES           O
88553VT20200709        FA39727     707900     PHARMACIE DES CAPUCINES        4217.87C                  VENTES DE MARCHANDISES EXPORT     O
88554VT2020071020200710FA39728     4110389    PHARMACIE CITE CAISSE          1453.93DFA39728           PHARMACIE CITE CAISSE             O
88554VT20200710        FA39728     707900     PHARMACIE CITE CAISSE          1453.93C                  VENTES DE MARCHANDISES EXPORT     O
88555VT2020071020200710FA39729     4110493    PHARMACIE DU POINT D NIAM     22685.88DFA39729           PHARMACIE DU POINT D              O
88555VT20200710        FA39729     707900     PHARMACIE DU POINT D NIAM     22685.88C                  VENTES DE MARCHANDISES EXPORT     O
88556VT2020071020200710FA39730     4110322    PHARMACIE MONGALE              9243.81DFA39730           PHARMACIE MONGALE                 O
88556VT20200710        FA39730     707900     PHARMACIE MONGALE              9243.81C                  VENTES DE MARCHANDISES EXPORT     O
88557VT2020071020200710FA39731     4110238    PHARMACIE BASTOS               3567.68DFA39731           PHARMACIE BASTOS                  O
88557VT20200710        FA39731     707900     PHARMACIE BASTOS               3567.68C                  VENTES DE MARCHANDISES EXPORT     O
88558VT20200710        FA39732     4110337    PHARMACIE DE LA COTE DOUA      8293.85D                  PHARMACIE DE LA COTE              O
88558VT20200710        FA39732     707900     PHARMACIE DE LA COTE DOUA      8293.85C                  VENTES DE MARCHANDISES EXPORT     O
88559VT2020071020200710FA39733     4110103    PHARMACIE ADONAI LOME          2566.23DFA39733           PHARMACIE ADONAI LOME             O
88559VT20200710        FA39733     707900     PHARMACIE ADONAI LOME          2566.23C                  VENTES DE MARCHANDISES EXPORT     O
88560VT2020071020200710FA39734     4110566    PHARMACIE VOLUNTAS DEI         8263.88DFA39734           PHARMACIE VOLUNTAS DEI            O
88560VT20200710        FA39734     707900     PHARMACIE VOLUNTAS DEI         8263.88C                  VENTES DE MARCHANDISES EXPORT     O
88561VT2020071320200713FA39735     4110362    PHARMACIE ANY-KOARA           17969.42DFA39735           PHARMACIE ANY-KOARA               O
88561VT20200713        FA39735     707900     PHARMACIE ANY-KOARA           17969.42C                  VENTES DE MARCHANDISES EXPORT     O
88562VT2020071320200713FA39736     4110831    PHARMACIE DES CONGRES         14096.52DFA39736           PHARMACIE DES CONGRES             O
88562VT20200713        FA39736     707900     PHARMACIE DES CONGRES         14096.52C                  VENTES DE MARCHANDISES EXPORT     O
88563VT2020071320200713FA39737     4110758    PHARMACIE DE LOGPOM DOUAL      3035.44DFA39737           PHARMACIE DE LOGPOM DOUALA        O
88563VT20200713        FA39737     707900     PHARMACIE DE LOGPOM DOUAL      3035.44C                  VENTES DE MARCHANDISES EXPORT     O
88564VT2020071320200713FA39739     4111121    PHARMACIE SOS                  2454.92DFA39739           PHARMACIE SOS                     O
88564VT20200713        FA39739     707900     PHARMACIE SOS                  2454.92C                  VENTES DE MARCHANDISES EXPORT     O
88565VT2020071320200713FA39740     4110755    PHARMACIE SAINTE ANNE DOU      9992.19DFA39740           PHARMACIE SAINTE ANNE DOUALA      O
88565VT20200713        FA39740     707900     PHARMACIE SAINTE ANNE DOU      9992.19C                  VENTES DE MARCHANDISES EXPORT     O
88566VT20200713        FA39741     4110350    PHARMACIE DES PORTIQUES        4937.78D                  PHARMACIE DES PORTIQUES           O
88566VT20200713        FA39741     707900     PHARMACIE DES PORTIQUES        4937.78C                  VENTES DE MARCHANDISES EXPORT     O
88567VT2020071320200713FA39742     4110955    PHARMACIE AVENUE NOGUES       34414.46DFA39742           NOUVELLE PHARMACIE AVENUE NOGUES  O
88567VT20200713        FA39742     707900     PHARMACIE AVENUE NOGUES       34414.46C                  VENTES DE MARCHANDISES EXPORT     O
88568VT2020071520200715FA39743     4110678    PHARMACIE GEENA DOUALA         7673.78DFA39743           PHARMACIE GEENA DOUALA            O
88568VT20200715        FA39743     707900     PHARMACIE GEENA DOUALA         7673.78C                  VENTES DE MARCHANDISES EXPORT     O
88569VT2020071520200715FA39744     4110297    PHARMACIE D'AKWA NORD          6552.49DFA39744           PHARMACIE D'AKWA NORD             O
88569VT20200715        FA39744     707900     PHARMACIE D'AKWA NORD          6552.49C                  VENTES DE MARCHANDISES EXPORT     O
88570VT20200715        FA39745     4110179    PHARMACIE DE BONAMBAPPE        4391.37D                  PHARMACIE DE BONAMBAPPE           O
88570VT20200715        FA39745     707900     PHARMACIE DE BONAMBAPPE        4391.37C                  VENTES DE MARCHANDISES EXPORT     O
88571VT2020071520200715FA39746     4111160    PHARMACIE DE LA BALTIQUE       1229.72DFA39746           PHARMACIE DE LA BALTIQUE          O
88571VT20200715        FA39746     707900     PHARMACIE DE LA BALTIQUE       1229.72C                  VENTES DE MARCHANDISES EXPORT     O
88572VT2020071520200715FA39747     4110171    PHARMACIE LA COUPOLE          20723.98DFA39747           PHARMACIE DE LA COUPOLE           O
88572VT20200715        FA39747     707900     PHARMACIE LA COUPOLE          20723.98C                  VENTES DE MARCHANDISES EXPORT     O
88573VT20200715        FA39748     4110120    PHARMACIE URBAINE             20092.42D                  PHARMACIE URBAINE                 O
88573VT20200715        FA39748     707900     PHARMACIE URBAINE             20092.42C                  VENTES DE MARCHANDISES EXPORT     O
88574VT2020071520200715FA39749     4110368    PHARMACIE AMI DIADIE           7981.16DFA39749           PHARMACIE AMI DIADE               O
88574VT20200715        FA39749     707900     PHARMACIE AMI DIADIE           7981.16C                  VENTES DE MARCHANDISES EXPORT     O
88575VT2020071520200715FA39751     4111169    PHARMACIE SAINT NICOLAS D      2676.63DFA39751           SAINT NICOLAS NDOGPASSI           O
88575VT20200715        FA39751     707900     PHARMACIE SAINT NICOLAS D      2676.63C                  VENTES DE MARCHANDISES EXPORT     O
88576VT2020071520200715FA39752     4111249    PHARMACIE SAINT JOSUE          3369.00DFA39752           PHARMACIE SAINT JOSUE             O
88576VT20200715        FA39752     707900     PHARMACIE SAINT JOSUE          3369.00C                  VENTES DE MARCHANDISES EXPORT     O
88577VT2020071520200715FA39753     4110870    PHARMACIE CARREFOUR BANCO     10490.59DFA39753           PHARMACIE CARREFOUR BANCO         O
88577VT20200715        FA39753     707900     PHARMACIE CARREFOUR BANCO     10490.59C                  VENTES DE MARCHANDISES EXPORT     O
88578VT2020071620200716FA39754     4111136    PHARMACIE SAINT SYLVESTRE     23795.56DFA39754           PHARMACIE SAINT SYLVESTRE         O
88578VT20200716        FA39754     707900     PHARMACIE SAINT SYLVESTRE     23795.56C                  VENTES DE MARCHANDISES EXPORT     O
88579VT2020071620200716FA39755     4110233    PHARMACIE AMON                 5440.51DFA39755           PHARMACIE AMON                    O
88579VT20200716        FA39755     707900     PHARMACIE AMON                 5440.51C                  VENTES DE MARCHANDISES EXPORT     O
88580VT2020071620200716FA39756     4111235    PHARMACIE CICA SANTE           1098.20DFA39756           PHARMACIE CICA SANTE              O
88580VT20200716        FA39756     707900     PHARMACIE CICA SANTE           1098.20C                  VENTES DE MARCHANDISES EXPORT     O
88581VT2020071620200716FA39757     4111189    WORLD PHARMACY                17148.16DFA39757           WORLD PHARMACY                    O
88581VT20200716        FA39757     707900     WORLD PHARMACY                17148.16C                  VENTES DE MARCHANDISES EXPORT     O
88582VT2020071620200716FA39758     4110593    PHARMACIE BAZI-GOURMA          3397.46DFA39758           PHARMACIE BAZI-GOURMA             O
88582VT20200716        FA39758     707900     PHARMACIE BAZI-GOURMA          3397.46C                  VENTES DE MARCHANDISES EXPORT     O
88583VT2020071720200717FA39759     4110754    PHARMACIE SACRE-COEUR DOU     40380.45DFA39759           PHARMACIE SACRE-COEUR DOUALA      O
88583VT20200717        FA39759     707900     PHARMACIE SACRE-COEUR DOU     40380.45C                  VENTES DE MARCHANDISES EXPORT     O
88584VT2020071720200717FA39760     4111064    PHARMACIE LE FLEURON           1791.35DFA39760           PHARMACIE LE FLEURON              O
88584VT20200717        FA39760     707900     PHARMACIE LE FLEURON           1791.35C                  VENTES DE MARCHANDISES EXPORT     O
88585VT2020071720200717FA39761     4111029    PHARMACIE DE GBOSSIME         15023.65DFA39761           PHARMACIE DE GBOSSIME             O
88585VT20200717        FA39761     707900     PHARMACIE DE GBOSSIME         15023.65C                  VENTES DE MARCHANDISES EXPORT     O
88586VT2020071720200717FA39762     4110082    PHARMACIE AGOE NYIVE           2436.68DFA39762           PHARMACIE AGOE NYIVE              O
88586VT20200717        FA39762     707900     PHARMACIE AGOE NYIVE           2436.68C                  VENTES DE MARCHANDISES EXPORT     O
88587VT2020071720200717FA39763     4110688    PHARMACIE COLLEGE MARIAMA     13649.28DFA39763           PHARMACIE COLLEGE MARIAM          O
88587VT20200717        FA39763     707900     PHARMACIE COLLEGE MARIAMA     13649.28C                  VENTES DE MARCHANDISES EXPORT     O
88588VT20200719        FA39764     4110123    PHARMACIE DE DOUALA           34771.23D                  PHARMACIE DE DOUALA               O
88588VT20200719        FA39764     707900     PHARMACIE DE DOUALA           34771.23C                  VENTES DE MARCHANDISES EXPORT     O
88589VT2020072020200720FA39765     4110675    PHARMACIE DES LAGUNES         49496.68DFA39765           PHARMACIE DES LAGUNES             O
88589VT20200720        FA39765     707900     PHARMACIE DES LAGUNES         49496.68C                  VENTES DE MARCHANDISES EXPORT     O
88590VT2020072120200721FA39766     4111260    PHARMACIE LES JARDINS D'E      5116.66DFA39766           PHARMACIE LES JARDINS D'EDEN      O
88590VT20200721        FA39766     707900     PHARMACIE LES JARDINS D'E      5116.66C                  VENTES DE MARCHANDISES EXPORT     O
88591VT2020072020200720FA39767     4110549    PHARMACIE MODERNE MALABO      64014.84DFA39767           PHARMACIE MODERNE MALABO          O
88591VT20200720        FA39767     707900     PHARMACIE MODERNE MALABO      64014.84C                  VENTES DE MARCHANDISES EXPORT     O
88592VT2020072020200720FA39768     4110803    PHARMACIE DE LA GALERIE S     11786.43DFA39768           PHARMACIE DE LA GALERIE SARL      O
88592VT20200720        FA39768     707900     PHARMACIE DE LA GALERIE S     11786.43C                  VENTES DE MARCHANDISES EXPORT     O
88593VT2020072020200720FA39769     4110219    PHARMACIE DU LYCEE BILING      5416.83DFA39769           PHARMACIE DU LYCEE BILINGUE       O
88593VT20200720        FA39769     707900     PHARMACIE DU LYCEE BILING      5416.83C                  VENTES DE MARCHANDISES EXPORT     O
88594VT2020072220200722FA39770     4110047    PHARMACIE DE L'HORIZON         2080.30DFA39770           PHARMACIE DE L'HORIZON            O
88594VT20200722        FA39770     707900     PHARMACIE DE L'HORIZON         2080.30C                  VENTES DE MARCHANDISES EXPORT     O
88595VT2020072220200722FA39771     4110247    PHARMACIE YEM-BLA             84554.30DFA39771           PHARMACIE YEM BLA                 O
88595VT20200722        FA39771     707900     PHARMACIE YEM-BLA             84554.30C                  VENTES DE MARCHANDISES EXPORT     O
88596VT2020072220200722FA39772     4110353    PHARMACIE DE L'ATLANTIQUE      6344.48DFA39772           PHARMACIE DE L'ATLANTIQUE         O
88596VT20200722        FA39772     707900     PHARMACIE DE L'ATLANTIQUE      6344.48C                  VENTES DE MARCHANDISES EXPORT     O
88597VT20200722        FA39773     4110080    PHARMACIE LA MADONE           13998.91D                  PHARMACIE LA MADONE               O
88597VT20200722        FA39773     707900     PHARMACIE LA MADONE           13998.91C                  VENTES DE MARCHANDISES EXPORT     O
88598VT2020072320200723FA39774     4110226    PHARMACIE LA BENINOISE         2116.05DFA39774           PHARMACIE LA BENINOISE            O
88598VT20200723        FA39774     707900     PHARMACIE LA BENINOISE         2116.05C                  VENTES DE MARCHANDISES EXPORT     O
88599VT2020072320200723FA39775     4110825    PHARMACIE NOTRE DAME DE F      3078.80DFA39775           PHARMACIE NOTRE DAME DE FATIMA    O
88599VT20200723        FA39775     707900     PHARMACIE NOTRE DAME DE F      3078.80C                  VENTES DE MARCHANDISES EXPORT     O
88600VT2020072320200723FA39776     4110192    PHARMACIE LAMARINE             2706.35DFA39776           PHARMACIE LAMARINE                O
88600VT20200723        FA39776     707900     PHARMACIE LAMARINE             2706.35C                  VENTES DE MARCHANDISES EXPORT     O
88601VT2020072320200723FA39777     4111249    PHARMACIE SAINT JOSUE          2216.54DFA39777           PHARMACIE SAINT JOSUE             O
88601VT20200723        FA39777     707900     PHARMACIE SAINT JOSUE          2216.54C                  VENTES DE MARCHANDISES EXPORT     O
88602VT2020072420200724FA39778     4110365    PHARMACIE DE LA MENOUA         7175.45DFA39778           PHARMACIE DE LA MENOUA            O
88602VT20200724        FA39778     707900     PHARMACIE DE LA MENOUA         7175.45C                  VENTES DE MARCHANDISES EXPORT     O
88603VT20200724        FA39779     4110142    PHARMACIE DU LYCEE TECHNI     34193.66D                  PHARMACIE DU LYCEE TECHNIQUE      O
88603VT20200724        FA39779     707900     PHARMACIE DU LYCEE TECHNI     34193.66C                  VENTES DE MARCHANDISES EXPORT     O
88604VT20200724        FA39780     4110330    PHARMACIE DU CENTRE-GAROU     17813.04D                  PHARMACIE DU CENTRE-GAROUA        O
88604VT20200724        FA39780     707900     PHARMACIE DU CENTRE-GAROU     17813.04C                  VENTES DE MARCHANDISES EXPORT     O
88605VT2020072420200724FA39781     4111158    PHARMACIE GENEVOISE            2993.39DFA39781           PHARMACIE GENEVOISE               O
88605VT20200724        FA39781     707900     PHARMACIE GENEVOISE            2993.39C                  VENTES DE MARCHANDISES EXPORT     O
88606VT2020072620200726FA39783     4110101    PHARMACIE ALLIANCE YAOUND     11020.54DFA39783           PHARMACIE ALLIANCE YAOUNDE        O
88606VT20200726        FA39783     707900     PHARMACIE ALLIANCE YAOUND     11020.54C                  VENTES DE MARCHANDISES EXPORT     O
88607VT2020072620200726FA39784     4110373    PHARMACIE SAINT GABRIEL A      3376.47DFA39784           PHARMACIE SAINT GABRIEL           O
88607VT20200726        FA39784     707900     PHARMACIE SAINT GABRIEL A      3376.47C                  VENTES DE MARCHANDISES EXPORT     O
88608VT2020072620200726FA39785     4111248    PHARMACIE K.KOUROUMA           5210.79DFA39785           PHARMACIE K.KOUROUMA              O
88608VT20200726        FA39785     707900     PHARMACIE K.KOUROUMA           5210.79C                  VENTES DE MARCHANDISES EXPORT     O
88609VT2020072720200727FA39786     4110571    PHARMACIE DU ROND POINT L      9377.63DFA39786           PHARMACIE DU ROND POINT LIPTAKO   O
88609VT20200727        FA39786     707900     PHARMACIE DU ROND POINT L      9377.63C                  VENTES DE MARCHANDISES EXPORT     O
88610VT2020072820200728FA39787     4110231    PHARMACIE DES ETOILES         23764.40DFA39787           PHARMACIE DES ETOILES             O
88610VT20200728        FA39787     707900     PHARMACIE DES ETOILES         23764.40C                  VENTES DE MARCHANDISES EXPORT     O
88611VT2020072820200728FA39788     4110198    PHARMACIE TRALENI-GOBADJO      1020.14DFA39788           PHIE TRALENI-GOBADJO              O
88611VT20200728        FA39788     707900     PHARMACIE TRALENI-GOBADJO      1020.14C                  VENTES DE MARCHANDISES EXPORT     O
88612VT20200729        FA39789     4110179    PHARMACIE DE BONAMBAPPE        2556.66D                  PHARMACIE DE BONAMBAPPE           O
88612VT20200729        FA39789     707900     PHARMACIE DE BONAMBAPPE        2556.66C                  VENTES DE MARCHANDISES EXPORT     O
88613VT2020072920200729FA39790     4110226    PHARMACIE LA BENINOISE         3402.58DFA39790           PHARMACIE LA BENINOISE            O
88613VT20200729        FA39790     707900     PHARMACIE LA BENINOISE         3402.58C                  VENTES DE MARCHANDISES EXPORT     O
88614VT2020072920200729FA39791     4110831    PHARMACIE DES CONGRES         22374.56DFA39791           PHARMACIE DES CONGRES             O
88614VT20200729        FA39791     707900     PHARMACIE DES CONGRES         22374.56C                  VENTES DE MARCHANDISES EXPORT     O
88615VT2020073020200730FA39792     4110146    PHARMACIE LES PETALES          6181.41DFA39792           PHARMACIE LES PETALES             O
88615VT20200730        FA39792     707900     PHARMACIE LES PETALES          6181.41C                  VENTES DE MARCHANDISES EXPORT     O
88616VT2020072920200729FA39793     4110063    PHARMACIE CRISTAL              2659.12DFA39793           PHARMACIE CRISTAL                 O
88616VT20200729        FA39793     707900     PHARMACIE CRISTAL              2659.12C                  VENTES DE MARCHANDISES EXPORT     O
88617VT2020073020200730FA39795     4110809    PHARMACIE DEBO CONAKRY         5112.66DFA39795           PHARMACIE DEBO CONAKRY            O
88617VT20200730        FA39795     707900     PHARMACIE DEBO CONAKRY         5112.66C                  VENTES DE MARCHANDISES EXPORT     O
88618VT2020073020200730FA39796     4110221    OFFICINE BENKADI               7052.65DFA39796           OFFICINE BENKADI                  O
88618VT20200730        FA39796     707900     OFFICINE BENKADI               7052.65C                  VENTES DE MARCHANDISES EXPORT     O
88619VT2020073020200730FA39797     4110954    PHARMACIE HAWA                10380.85DFA39797           PHARMACIE HAWA                    O
88619VT20200730        FA39797     707900     PHARMACIE HAWA                10380.85C                  VENTES DE MARCHANDISES EXPORT     O
88620VT2020073120200731FA39798     4110550    PHARMACIE ALLAHOU AKBAR       16777.61DFA39798           PHARMACIE ALLAHOU AKBAR           O
88620VT20200731        FA39798     707900     PHARMACIE ALLAHOU AKBAR       16777.61C                  VENTES DE MARCHANDISES EXPORT     O
88621VT2020070620200706AV2685      4110247    PHARMACIE YEM-BLA               796.33CAV2685            PHARMACIE YEM BLA                 O
88621VT20200706        AV2685      707900     PHARMACIE YEM-BLA               796.33D                  VENTES DE MARCHANDISES EXPORT     O
88622VT2020071020200710AV2686      4110843    PHARMACIE SAINTE JEANNE D      5270.68CAV2686            PHARMACIE SAINTE JEANNE D'ARC ABIDO
88622VT20200710        AV2686      707900     PHARMACIE SAINTE JEANNE D      5270.68D                  VENTES DE MARCHANDISES EXPORT     O
88623VT2020071020200710AV2687      4110529    PHARMACIE NIAMA CISSE          2158.95CAV2687            PHARMACIE NIAMASANTE              O
88623VT20200710        AV2687      707900     PHARMACIE NIAMA CISSE          2158.95D                  VENTES DE MARCHANDISES EXPORT     O
88624VT2020071020200710AV2688      4110581    PHARMACIE DU CARREFOUR EM      6041.04CAV2688            PHARMACIE DU CARREFOUR EMIA       O
88624VT20200710        AV2688      707900     PHARMACIE DU CARREFOUR EM      6041.04D                  VENTES DE MARCHANDISES EXPORT     O
88625VT2020071020200710AV2689      4110581    PHARMACIE DU CARREFOUR EM      6041.04CAV2689            PHARMACIE DU CARREFOUR EMIA       O
88625VT20200710        AV2689      707900     PHARMACIE DU CARREFOUR EM      6041.04D                  VENTES DE MARCHANDISES EXPORT     O
88626VT2020071020200710AV2690      4110812    PHARMACIE LA SALVIA             278.26CAV2690            PHARMACIE LA SALVIA               O
88626VT20200710        AV2690      707900     PHARMACIE LA SALVIA             278.26D                  VENTES DE MARCHANDISES EXPORT     O
88627VT20200716        AV2691      4110120    PHARMACIE URBAINE               985.25C                  PHARMACIE URBAINE                 O
88627VT20200716        AV2691      707900     PHARMACIE URBAINE               985.25D                  VENTES DE MARCHANDISES EXPORT     O
88628VT2020071620200716AV2692      4110463    PHARMACIE DE LA MOISSON         647.43CAV2692            PHARMACIE DE LA MOISSON           O
88628VT20200716        AV2692      707900     PHARMACIE DE LA MOISSON         647.43D                  VENTES DE MARCHANDISES EXPORT     O
88629VT2020072820200728AV2693      4110917    PHARMACIE LE BON BERGER          42.11CAV2693            PHARMACIE LE BON BERGER           O
88629VT20200728        AV2693      707900     PHARMACIE LE BON BERGER          42.11D                  VENTES DE MARCHANDISES EXPORT     O
88630VT2020072820200728AV2694      4110493    PHARMACIE DU POINT D NIAM       875.70CAV2694            PHARMACIE DU POINT D              O
88630VT20200728        AV2694      707900     PHARMACIE DU POINT D NIAM       875.70D                  VENTES DE MARCHANDISES EXPORT     O
88631VT2020072820200728AV2695      4110198    PHARMACIE TRALENI-GOBADJO       554.28CAV2695            PHIE TRALENI-GOBADJO              O
88631VT20200728        AV2695      707900     PHARMACIE TRALENI-GOBADJO       554.28D                  VENTES DE MARCHANDISES EXPORT     O
88632VT20200728        AV2696      4110080    PHARMACIE LA MADONE            1831.30C                  PHARMACIE LA MADONE               O
88632VT20200728        AV2696      707900     PHARMACIE LA MADONE            1831.30D                  VENTES DE MARCHANDISES EXPORT     O
88633VT2020072820200728AV2697      4110999    LABOREX CI                      717.62CAV2697            LABOREX CI                        O
88633VT20200728        AV2697      707900     LABOREX CI                      717.62D                  VENTES DE MARCHANDISES EXPORT     O
88634VT2020073120200731AV2698      4111189    WORLD PHARMACY                 1304.83CAV2698            WORLD PHARMACY                    O
88634VT20200731        AV2698      707900     WORLD PHARMACY                 1304.83D                  VENTES DE MARCHANDISES EXPORT     O
88635VT2020082420200824FA38127     4110221    OFFICINE BENKADI               1982.70DFA38127           OFFICINE BENKADI                  O
88635VT20200824        FA38127     707900     OFFICINE BENKADI               1982.70C                  VENTES DE MARCHANDISES EXPORT     O
88636VT2020082620200826FA39738     4110103    PHARMACIE ADONAI LOME          2530.81DFA39738           PHARMACIE ADONAI LOME             O
88636VT20200826        FA39738     707900     PHARMACIE ADONAI LOME          2530.81C                  VENTES DE MARCHANDISES EXPORT     O
88637VT20200826        FA39750     4110118    PHARMACIE LA SHEKINAH          5857.63D                  PHARMACIE LA SHEKINAH             O
88637VT20200826        FA39750     707900     PHARMACIE LA SHEKINAH          5857.63C                  VENTES DE MARCHANDISES EXPORT     O
88638VT2020082720200827FA39782     4110802    NOUVELLE PHARMACIE PTT         6214.08DFA39782           NOUVELLE PHARMACIE PTT            O
88638VT20200827        FA39782     707900     NOUVELLE PHARMACIE PTT         6214.08C                  VENTES DE MARCHANDISES EXPORT     O
88639VT2020080320200803FA39794     4110855    PHARMACIE DE L'UNIVERSITE      2108.84DFA39794           PHARMACIE DE L'UNIVERSITE YAOUNDE O
88639VT20200803        FA39794     707900     PHARMACIE DE L'UNIVERSITE      2108.84C                  VENTES DE MARCHANDISES EXPORT     O
88640VT2020080320200803FA39799     4110380    PHARMACIE DE LA GRACE YAO      7121.99DFA39799           PHARMACIE DE LA GRACE             O
88640VT20200803        FA39799     707900     PHARMACIE DE LA GRACE YAO      7121.99C                  VENTES DE MARCHANDISES EXPORT     O
88641VT2020080320200803FA39800     4110002    PHARMACIE NOUVELLE BAMAKO      2977.85DFA39800           PHARMACIE NOUVELLE                O
88641VT20200803        FA39800     707900     PHARMACIE NOUVELLE BAMAKO      2977.85C                  VENTES DE MARCHANDISES EXPORT     O
88642VT2020080420200804FA39801     4110746    PHARMACIE DU CARREFOUR OU      3642.27DFA39801           PHARMACIE DU CARREFOUR OUAGA      O
88642VT20200804        FA39801     707900     PHARMACIE DU CARREFOUR OU      3642.27C                  VENTES DE MARCHANDISES EXPORT     O
88643VT2020080420200804FA39802     4111246    PHARMACIE KOSSODO              4178.38DFA39802           PHARMACIE KOSSODO                 O
88643VT20200804        FA39802     707900     PHARMACIE KOSSODO              4178.38C                  VENTES DE MARCHANDISES EXPORT     O
88644VT2020080420200804FA39803     4110198    PHARMACIE TRALENI-GOBADJO     21076.36DFA39803           PHIE TRALENI-GOBADJO              O
88644VT20200804        FA39803     707900     PHARMACIE TRALENI-GOBADJO     21076.36C                  VENTES DE MARCHANDISES EXPORT     O
88645VT2020080420200804FA39804     4110999    LABOREX CI                   140754.66DFA39804           LABOREX CI                        O
88645VT20200804        FA39804     707900     LABOREX CI                   140754.66C                  VENTES DE MARCHANDISES EXPORT     O
88646VT2020080620200806FA39805     4111261    PHARMAXIE SILOE                4050.93DFA39805           PHARMAXIE SILOE                   O
88646VT20200806        FA39805     707900     PHARMAXIE SILOE                4050.93C                  VENTES DE MARCHANDISES EXPORT     O
88647VT2020080620200806FA39806     4110593    PHARMACIE BAZI-GOURMA          7216.97DFA39806           PHARMACIE BAZI-GOURMA             O
88647VT20200806        FA39806     707900     PHARMACIE BAZI-GOURMA          7216.97C                  VENTES DE MARCHANDISES EXPORT     O
88648VT20200806        FA39807     4110127    PHARMACIE MASSAMAN KEITA       9063.88D                  PHARMACIE MASSAMAN KEITA          O
88648VT20200806        FA39807     707900     PHARMACIE MASSAMAN KEITA       9063.88C                  VENTES DE MARCHANDISES EXPORT     O
88649VT2020080620200806FA39808     4111085    PHARMACIE FASSA                3930.30DFA39808           PHARMACIE FASSA                   O
88649VT20200806        FA39808     707900     PHARMACIE FASSA                3930.30C                  VENTES DE MARCHANDISES EXPORT     O
88650VT2020080620200806FA39809     4111249    PHARMACIE SAINT JOSUE          3871.26DFA39809           PHARMACIE SAINT JOSUE             O
88650VT20200806        FA39809     707900     PHARMACIE SAINT JOSUE          3871.26C                  VENTES DE MARCHANDISES EXPORT     O
88651VT2020081220200812FA39810     4110757    PHARMACIE DU CENTRE DOUAL     15850.68DFA39810           PHARMACIE DU CENTRE DOUALA        O
88651VT20200812        FA39810     707900     PHARMACIE DU CENTRE DOUAL     15850.68C                  VENTES DE MARCHANDISES EXPORT     O
88652VT2020080820200808FA39811     4111189    WORLD PHARMACY                10792.53DFA39811           WORLD PHARMACY                    O
88652VT20200808        FA39811     707900     WORLD PHARMACY                10792.53C                  VENTES DE MARCHANDISES EXPORT     O
88653VT2020081020200810FA39812     4110165    PHARMACIE LE BON SAMARITA      4312.59DFA39812           PHARMACIE LE BON SAMARITIN BJV    O
88653VT20200810        FA39812     707900     PHARMACIE LE BON SAMARITA      4312.59C                  VENTES DE MARCHANDISES EXPORT     O
88654VT2020081020200810FA39813     4110751    PHARMACIE ETOILE CONAKRY       3932.72DFA39813           PHARMACIE ETOILE CONAKRY          O
88654VT20200810        FA39813     707900     PHARMACIE ETOILE CONAKRY       3932.72C                  VENTES DE MARCHANDISES EXPORT     O
88655VT2020081020200810FA39814     4110871    PHARMACIE LA BALANCE DOUA     15410.86DFA39814           PHARMACIE LA BALANCE DOUALA       O
88655VT20200810        FA39814     707900     PHARMACIE LA BALANCE DOUA     15410.86C                  VENTES DE MARCHANDISES EXPORT     O
88656VT2020081120200811FA39815     4111260    PHARMACIE LES JARDINS D'E      2648.30DFA39815           PHARMACIE LES JARDINS D'EDEN      O
88656VT20200811        FA39815     707900     PHARMACIE LES JARDINS D'E      2648.30C                  VENTES DE MARCHANDISES EXPORT     O
88657VT2020081120200811FA39816     4111053    PHARMACIE HAMDALLAYE MATE      1314.80DFA39816           PHARMACIE HAMDALLAYE MATERNITE    O
88657VT20200811        FA39816     707900     PHARMACIE HAMDALLAYE MATE      1314.80C                  VENTES DE MARCHANDISES EXPORT     O
88658VT2020081120200811FA39817     4110798    PHARMACIE KOBAYA              16536.94DFA39817           PHARMACIE KOBAYA                  O
88658VT20200811        FA39817     707900     PHARMACIE KOBAYA              16536.94C                  VENTES DE MARCHANDISES EXPORT     O
88659VT2020081120200811FA39818     4111060    PHARMACIE NOAH                 5946.25DFA39818           NOAH                              O
88659VT20200811        FA39818     707900     PHARMACIE NOAH                 5946.25C                  VENTES DE MARCHANDISES EXPORT     O
88660VT2020081220200812FA39819     4110186    PHARMACIE CARREFOUR Z          4498.82DFA39819           PHARMACIE CARREFOUR Z             O
88660VT20200812        FA39819     707900     PHARMACIE CARREFOUR Z          4498.82C                  VENTES DE MARCHANDISES EXPORT     O
88661VT2020081220200812FA39820     4111219    PHARMACIE ATHERA SARL          1855.11DFA39820           PHARMACIE ATHERA SARL             O
88661VT20200812        FA39820     707900     PHARMACIE ATHERA SARL          1855.11C                  VENTES DE MARCHANDISES EXPORT     O
88662VT2020081220200812FA39821     4111249    PHARMACIE SAINT JOSUE          3588.61DFA39821           PHARMACIE SAINT JOSUE             O
88662VT20200812        FA39821     707900     PHARMACIE SAINT JOSUE          3588.61C                  VENTES DE MARCHANDISES EXPORT     O
88663VT2020081320200813FA39822     4111174    PHARMACIE LE RELAIS DE NK      6442.35DFA39822           PHARMACIE LE RELAIS DE NKOMO      O
88663VT20200813        FA39822     707900     PHARMACIE LE RELAIS DE NK      6442.35C                  VENTES DE MARCHANDISES EXPORT     O
88664VT2020081320200813FA39823     4110423    PHARMACIE DE L'ESPOIR SOK      6554.98DFA39823           PHARMACIE DE L'ESPOIR             O
88664VT20200813        FA39823     707900     PHARMACIE DE L'ESPOIR SOK      6554.98C                  VENTES DE MARCHANDISES EXPORT     O
88665VT2020081320200813FA39824     4110103    PHARMACIE ADONAI LOME          2386.63DFA39824           PHARMACIE ADONAI LOME             O
88665VT20200813        FA39824     707900     PHARMACIE ADONAI LOME          2386.63C                  VENTES DE MARCHANDISES EXPORT     O
88666VT2020081320200813FA39825     4110247    PHARMACIE YEM-BLA              3146.63DFA39825           PHARMACIE YEM BLA                 O
88666VT20200813        FA39825     707900     PHARMACIE YEM-BLA              3146.63C                  VENTES DE MARCHANDISES EXPORT     O
88667VT20200813        FA39826     4110078    PHARMACIE CITE DES PALMIE      3649.74D                  PHARMACIE CITE DES PALMIERS       O
88667VT20200813        FA39826     707900     PHARMACIE CITE DES PALMIE      3649.74C                  VENTES DE MARCHANDISES EXPORT     O
88668VT2020081420200814FA39827     4110190    PHARMACIE MOHAMED V           43831.37DFA39827           PHARMACIE MOHAMED V               O
88668VT20200814        FA39827     707900     PHARMACIE MOHAMED V           43831.37C                  VENTES DE MARCHANDISES EXPORT     O
88669VT2020082020200820FA39828     4110999    LABOREX CI                    36518.50DFA39828           LABOREX CI                        O
88669VT20200820        FA39828     707900     LABOREX CI                    36518.50C                  VENTES DE MARCHANDISES EXPORT     O
88670VT2020081420200814FA39829     4111231    PHARMACIE TINARIWEN            8448.79DFA39829           PHARMACIE TINARIWEN               O
88670VT20200814        FA39829     707900     PHARMACIE TINARIWEN            8448.79C                  VENTES DE MARCHANDISES EXPORT     O
88671VT2020081420200814FA39830     4110831    PHARMACIE DES CONGRES          6349.27DFA39830           PHARMACIE DES CONGRES             O
88671VT20200814        FA39830     707900     PHARMACIE DES CONGRES          6349.27C                  VENTES DE MARCHANDISES EXPORT     O
88672VT2020082020200820FA39831     4110870    PHARMACIE CARREFOUR BANCO     13441.74DFA39831           PHARMACIE CARREFOUR BANCO         O
88672VT20200820        FA39831     707900     PHARMACIE CARREFOUR BANCO     13441.74C                  VENTES DE MARCHANDISES EXPORT     O
88673VT2020081720200817FA39832     4111173    PHARMACIE TIDIANI BARHAMA      5233.22DFA39832           PHARMACIE TIDIANI BARHAMA         O
88673VT20200817        FA39832     707900     PHARMACIE TIDIANI BARHAMA      5233.22C                  VENTES DE MARCHANDISES EXPORT     O
88674VT2020081720200817FA39833     4110190    PHARMACIE MOHAMED V           16489.25DFA39833           PHARMACIE MOHAMED V               O
88674VT20200817        FA39833     707900     PHARMACIE MOHAMED V           16489.25C                  VENTES DE MARCHANDISES EXPORT     O
88675VT2020081720200817FA39834     4110164    PHARMACIE MOLIVA               6867.35DFA39834           PHARMACIE MOLIVA                  O
88675VT20200817        FA39834     707900     PHARMACIE MOLIVA               6867.35C                  VENTES DE MARCHANDISES EXPORT     O
88676VT2020081920200819FA39835     4110525    PHARMACIE BIOMEDICAM           7566.40DFA39835           PHARMACIE BIOMEDICAM              O
88676VT20200819        FA39835     707900     PHARMACIE BIOMEDICAM           7566.40C                  VENTES DE MARCHANDISES EXPORT     O
88677VT2020081820200818FA39836     4110695    PHARMACIE FARAN DABO           2399.16DFA39836           PHARMACIE FARAN DABO              O
88677VT20200818        FA39836     707900     PHARMACIE FARAN DABO           2399.16C                  VENTES DE MARCHANDISES EXPORT     O
88678VT2020082020200820FA39837     4111052    PHARMACIE DIVINE ONCTION       8455.42DFA39837           PHARMACIE DIVINE ONCTION          O
88678VT20200820        FA39837     707900     PHARMACIE DIVINE ONCTION       8455.42C                  VENTES DE MARCHANDISES EXPORT     O
88679VT2020081820200818FA39838     4110226    PHARMACIE LA BENINOISE         4649.49DFA39838           PHARMACIE LA BENINOISE            O
88679VT20200818        FA39838     707900     PHARMACIE LA BENINOISE         4649.49C                  VENTES DE MARCHANDISES EXPORT     O
88680VT2020082520200825FA39839     4110937    PHARMACIE SAINT GIL            8318.91DFA39839           PHARMACIE SAINT GIL               O
88680VT20200825        FA39839     707900     PHARMACIE SAINT GIL            8318.91C                  VENTES DE MARCHANDISES EXPORT     O
88681VT2020081820200818FA39840     4110790    PHARMACIE RENANDE ET MAAT      4601.28DFA39840           PHARMACIE RENONDE ET MAAT         O
88681VT20200818        FA39840     707900     PHARMACIE RENANDE ET MAAT      4601.28C                  VENTES DE MARCHANDISES EXPORT     O
88682VT2020081920200819FA39841     4110493    PHARMACIE DU POINT D NIAM     25159.17DFA39841           PHARMACIE DU POINT D              O
88682VT20200819        FA39841     707900     PHARMACIE DU POINT D NIAM     25159.17C                  VENTES DE MARCHANDISES EXPORT     O
88683VT2020081920200819FA39842     4110746    PHARMACIE DU CARREFOUR OU      4252.70DFA39842           PHARMACIE DU CARREFOUR OUAGA      O
88683VT20200819        FA39842     707900     PHARMACIE DU CARREFOUR OU      4252.70C                  VENTES DE MARCHANDISES EXPORT     O
88684VT2020081920200819FA39843     4110488    NOBLE PHARMACY                22671.25DFA39843           PHARMACIE NOBLE PHARMACY          O
88684VT20200819        FA39843     707900     NOBLE PHARMACY                22671.25C                  VENTES DE MARCHANDISES EXPORT     O
88685VT2020081920200819FA39844     4110389    PHARMACIE CITE CAISSE          1208.80DFA39844           PHARMACIE CITE CAISSE             O
88685VT20200819        FA39844     707900     PHARMACIE CITE CAISSE          1208.80C                  VENTES DE MARCHANDISES EXPORT     O
88686VT2020082520200825FA39845     4110999    LABOREX CI                    57250.02DFA39845           LABOREX CI                        O
88686VT20200825        FA39845     707900     LABOREX CI                    57250.02C                  VENTES DE MARCHANDISES EXPORT     O
88687VT2020081920200819FA39846     4110247    PHARMACIE YEM-BLA             91096.09DFA39846           PHARMACIE YEM BLA                 O
88687VT20200819        FA39846     707900     PHARMACIE YEM-BLA             91096.09C                  VENTES DE MARCHANDISES EXPORT     O
88688VT2020082020200820FA39847     4110190    PHARMACIE MOHAMED V             582.49DFA39847           PHARMACIE MOHAMED V               O
88688VT20200820        FA39847     707900     PHARMACIE MOHAMED V             582.49C                  VENTES DE MARCHANDISES EXPORT     O
88689VT2020082720200827FA39848     4110565    PHARMACIE DU RAIL              3275.00DFA39848           PHARMACIE DU RAIL                 O
88689VT20200827        FA39848     707900     PHARMACIE DU RAIL              3275.00C                  VENTES DE MARCHANDISES EXPORT     O
88690VT2020082020200820FA39849     4110510    PHARMACIE GAMKALE              6522.90DFA39849           PHARMACIE GAMKALE                 O
88690VT20200820        FA39849     707900     PHARMACIE GAMKALE              6522.90C                  VENTES DE MARCHANDISES EXPORT     O
88691VT2020082020200820FA39850     4110348    PHARMACIE LA CONCORDE DOU      2906.55DFA39850           PHARMACIE LA CONCORDE             O
88691VT20200820        FA39850     707900     PHARMACIE LA CONCORDE DOU      2906.55C                  VENTES DE MARCHANDISES EXPORT     O
88692VT20200820        FA39851     4110080    PHARMACIE LA MADONE           23573.45D                  PHARMACIE LA MADONE               O
88692VT20200820        FA39851     707900     PHARMACIE LA MADONE           23573.45C                  VENTES DE MARCHANDISES EXPORT     O
88693VT2020082120200821FA39852     4110101    PHARMACIE ALLIANCE YAOUND      8187.46DFA39852           PHARMACIE ALLIANCE YAOUNDE        O
88693VT20200821        FA39852     707900     PHARMACIE ALLIANCE YAOUND      8187.46C                  VENTES DE MARCHANDISES EXPORT     O
88694VT2020082520200825FA39853     4110212    PHARMACIE MOUCTAR              4764.87DFA39853           PHARMACIE MOUCTAR                 O
88694VT20200825        FA39853     707900     PHARMACIE MOUCTAR              4764.87C                  VENTES DE MARCHANDISES EXPORT     O
88695VT2020082120200821FA39854     4110316    PHARMACIE BETHESDA             6582.66DFA39854           PHARMACIE BETHESDA                O
88695VT20200821        FA39854     707900     PHARMACIE BETHESDA             6582.66C                  VENTES DE MARCHANDISES EXPORT     O
88696VT2020082120200821FA39855     4110782    PHARMACIE MESSAMENDONGO Y      7341.73DFA39855           PHARMACIE MESSAMENDONGO YAOUNDE   O
88696VT20200821        FA39855     707900     PHARMACIE MESSAMENDONGO Y      7341.73C                  VENTES DE MARCHANDISES EXPORT     O
88697VT2020082120200821FA39856     4110490    PHARMACIE DE LA GLOIRE KR     16130.18DFA39856           PHARMACIE DE LA GLOIRE            O
88697VT20200821        FA39856     707900     PHARMACIE DE LA GLOIRE KR     16130.18C                  VENTES DE MARCHANDISES EXPORT     O
88698VT2020082220200822FA39857     4111160    PHARMACIE DE LA BALTIQUE       5385.67DFA39857           PHARMACIE DE LA BALTIQUE          O
88698VT20200822        FA39857     707900     PHARMACIE DE LA BALTIQUE       5385.67C                  VENTES DE MARCHANDISES EXPORT     O
88699VT2020082720200827FA39858     4110999    LABOREX CI                    33580.34DFA39858           LABOREX CI                        O
88699VT20200827        FA39858     707900     LABOREX CI                    33580.34C                  VENTES DE MARCHANDISES EXPORT     O
88700VT2020082820200828FA39859     4111260    PHARMACIE LES JARDINS D'E      4087.27DFA39859           PHARMACIE LES JARDINS D'EDEN      O
88700VT20200828        FA39859     707900     PHARMACIE LES JARDINS D'E      4087.27C                  VENTES DE MARCHANDISES EXPORT     O
88701VT20200828        FA39860     4110078    PHARMACIE CITE DES PALMIE      1885.75D                  PHARMACIE CITE DES PALMIERS       O
88701VT20200828        FA39860     707900     PHARMACIE CITE DES PALMIE      1885.75C                  VENTES DE MARCHANDISES EXPORT     O
88702VT20200827        FA39861     4110104    PHARMACIE VOGUE NIAMEY        11815.29D                  PHARMACIE VOGUE NIAMEY            O
88702VT20200827        FA39861     707900     PHARMACIE VOGUE NIAMEY        11815.29C                  VENTES DE MARCHANDISES EXPORT     O
88703VT2020082620200826FA39863     4110678    PHARMACIE GEENA DOUALA         5253.82DFA39863           PHARMACIE GEENA DOUALA            O
88703VT20200826        FA39863     707900     PHARMACIE GEENA DOUALA         5253.82C                  VENTES DE MARCHANDISES EXPORT     O
88704VT2020082520200825FA39864     4110380    PHARMACIE DE LA GRACE YAO      6689.78DFA39864           PHARMACIE DE LA GRACE             O
88704VT20200825        FA39864     707900     PHARMACIE DE LA GRACE YAO      6689.78C                  VENTES DE MARCHANDISES EXPORT     O
88705VT2020082720200827FA39865     4110705    PHARMACIE PALAIS DE JUSTI      3798.52DFA39865           PHARMACIE PALAIS DE JUSTICE ABIDJAO
88705VT20200827        FA39865     707900     PHARMACIE PALAIS DE JUSTI      3798.52C                  VENTES DE MARCHANDISES EXPORT     O
88706VT2020082720200827FA39866     4110967    PHARMACIE SAINTE MARIE CO      8596.97DFA39866           PHARMACIE SAINTE MARIE ABIDJAN    O
88706VT20200827        FA39866     707900     PHARMACIE SAINTE MARIE CO      8596.97C                  VENTES DE MARCHANDISES EXPORT     O
88707VT2020082820200828FA39867     4110192    PHARMACIE LAMARINE             4627.58DFA39867           PHARMACIE LAMARINE                O
88707VT20200828        FA39867     707900     PHARMACIE LAMARINE             4627.58C                  VENTES DE MARCHANDISES EXPORT     O
88708VT2020082820200828FA39870     4111169    PHARMACIE SAINT NICOLAS D      3693.63DFA39870           SAINT NICOLAS NDOGPASSI           O
88708VT20200828        FA39870     707900     PHARMACIE SAINT NICOLAS D      3693.63C                  VENTES DE MARCHANDISES EXPORT     O
88709VT2020082820200828FA39871     4110897    PHARMACIE DU CARREFOUR FI      4085.23DFA39871           PHARMACIE DU CARREFOUR FIGUIL     O
88709VT20200828        FA39871     707900     PHARMACIE DU CARREFOUR FI      4085.23C                  VENTES DE MARCHANDISES EXPORT     O
88710VT2020082820200828FA39873     4110677    PHARMACIE LANGEVIN            11948.45DFA39873           PHARMACIE LANVIA                  O
88710VT20200828        FA39873     707900     PHARMACIE LANGEVIN            11948.45C                  VENTES DE MARCHANDISES EXPORT     O
88711VT2020083120200831FA39875     4110815    PHARMACIE LAS PALMAS           1788.66DFA39875           PHARMACIE LAS PALMAS              O
88711VT20200831        FA39875     707900     PHARMACIE LAS PALMAS           1788.66C                  VENTES DE MARCHANDISES EXPORT     O
88712VT2020083120200831FA39876     4110230    PHARMACIE DES COMORES         10811.02DFA39876           PHARMACIE DES COMORES             O
88712VT20200831        FA39876     707900     PHARMACIE DES COMORES         10811.02C                  VENTES DE MARCHANDISES EXPORT     O
88713VT2020083120200831FA39877     4110488    NOBLE PHARMACY                10880.75DFA39877           PHARMACIE NOBLE PHARMACY          O
88713VT20200831        FA39877     707900     NOBLE PHARMACY                10880.75C                  VENTES DE MARCHANDISES EXPORT     O
88714VT2020080320200803AV2699      4110247    PHARMACIE YEM-BLA               518.01CAV2699            PHARMACIE YEM BLA                 O
88714VT20200803        AV2699      707900     PHARMACIE YEM-BLA               518.01D                  VENTES DE MARCHANDISES EXPORT     O
88715VT2020080320200803AV2700      4110593    PHARMACIE BAZI-GOURMA           972.33CAV2700            PHARMACIE BAZI-GOURMA             O
88715VT20200803        AV2700      707900     PHARMACIE BAZI-GOURMA           972.33D                  VENTES DE MARCHANDISES EXPORT     O
88716VT20200806        AV2701      4110123    PHARMACIE DE DOUALA             180.85C                  PHARMACIE DE DOUALA               O
88716VT20200806        AV2701      707900     PHARMACIE DE DOUALA             180.85D                  VENTES DE MARCHANDISES EXPORT     O
88717VT2020080620200806AV2702      4110365    PHARMACIE DE LA MENOUA           94.06CAV2702            PHARMACIE DE LA MENOUA            O
88717VT20200806        AV2702      707900     PHARMACIE DE LA MENOUA           94.06D                  VENTES DE MARCHANDISES EXPORT     O
88718VT2020080720200807AV2703      4110171    PHARMACIE LA COUPOLE          12808.94CAV2703            PHARMACIE DE LA COUPOLE           O
88718VT20200807        AV2703      707900     PHARMACIE LA COUPOLE          12808.94D                  VENTES DE MARCHANDISES EXPORT     O
88719VT2020080720200807AV2704      4110231    PHARMACIE DES ETOILES          5572.95CAV2704            PHARMACIE DES ETOILES             O
88719VT20200807        AV2704      707900     PHARMACIE DES ETOILES          5572.95D                  VENTES DE MARCHANDISES EXPORT     O
88720VT2020080720200807AV2705      4111029    PHARMACIE DE GBOSSIME          3775.95CAV2705            PHARMACIE DE GBOSSIME             O
88720VT20200807        AV2705      707900     PHARMACIE DE GBOSSIME          3775.95D                  VENTES DE MARCHANDISES EXPORT     O
88721VT2020081220200812AV2706      4110247    PHARMACIE YEM-BLA               984.26CAV2706            PHARMACIE YEM BLA                 O
88721VT20200812        AV2706      707900     PHARMACIE YEM-BLA               984.26D                  VENTES DE MARCHANDISES EXPORT     O
88722VT20200812        AV2707      4110080    PHARMACIE LA MADONE             325.22C                  PHARMACIE LA MADONE               O
88722VT20200812        AV2707      707900     PHARMACIE LA MADONE             325.22D                  VENTES DE MARCHANDISES EXPORT     O
88723VT2020081920200819AV2708      4110964    PHARMACIE DU MEMORIAL SAR     24250.73CAV2708            PHARMACIE DU MEMORIAL SARL        O
88723VT20200819        AV2708      707900     PHARMACIE DU MEMORIAL SAR     24250.73D                  VENTES DE MARCHANDISES EXPORT     O
88724VT2020081320200813AV2709      4110101    PHARMACIE ALLIANCE YAOUND        46.44CAV2709            PHARMACIE ALLIANCE YAOUNDE        O
88724VT20200813        AV2709      707900     PHARMACIE ALLIANCE YAOUND        46.44D                  VENTES DE MARCHANDISES EXPORT     O
88725VT2020081920200819AV2710      4110775    PHARMACIE SACRE COEUR ABI      2143.54CAV2710            PHARMACIE SACRE COEUR ABIDJAN     O
88725VT20200819        AV2710      707900     PHARMACIE SACRE COEUR ABI      2143.54D                  VENTES DE MARCHANDISES EXPORT     O
88726VT2020081920200819AV2711      4110185    PHARMACIE TIZRA                1880.89CAV2711            PHARMACIE LES OLIVIERS            O
88726VT20200819        AV2711      707900     PHARMACIE TIZRA                1880.89D                  VENTES DE MARCHANDISES EXPORT     O
88727VT2020082020200820AV2712      4111173    PHARMACIE TIDIANI BARHAMA       738.61CAV2712            PHARMACIE TIDIANI BARHAMA         O
88727VT20200820        AV2712      707900     PHARMACIE TIDIANI BARHAMA       738.61D                  VENTES DE MARCHANDISES EXPORT     O
88728VT2020082020200820AV2713      4111249    PHARMACIE SAINT JOSUE           322.21CAV2713            PHARMACIE SAINT JOSUE             O
88728VT20200820        AV2713      707900     PHARMACIE SAINT JOSUE           322.21D                  VENTES DE MARCHANDISES EXPORT     O
88729VT2020082520200825AV2714      4110871    PHARMACIE LA BALANCE DOUA       893.74CAV2714            PHARMACIE LA BALANCE DOUALA       O
88729VT20200825        AV2714      707900     PHARMACIE LA BALANCE DOUA       893.74D                  VENTES DE MARCHANDISES EXPORT     O
88730VT2020082520200825AV2715      4111169    PHARMACIE SAINT NICOLAS D       167.92CAV2715            SAINT NICOLAS NDOGPASSI           O
88730VT20200825        AV2715      707900     PHARMACIE SAINT NICOLAS D       167.92D                  VENTES DE MARCHANDISES EXPORT     O
88731VT2020082520200825AV2716      4111174    PHARMACIE LE RELAIS DE NK        54.58CAV2716            PHARMACIE LE RELAIS DE NKOMO      O
88731VT20200825        AV2716      707900     PHARMACIE LE RELAIS DE NK        54.58D                  VENTES DE MARCHANDISES EXPORT     O
88732VT2020082520200825AV2717      4110499    PHARMACIE SAINTE MARIE GA      6072.98CAV2717            PHARMACIE SAINTE MARIE GABON      O
88732VT20200825        AV2717      707900     PHARMACIE SAINTE MARIE GA      6072.98D                  VENTES DE MARCHANDISES EXPORT     O
88733CI20200807        FA39680     4110798    PHARMACIE KOBAYA              15719.42CFA39680           PHARMACIE KOBAYA                  O
88733CI2020080720200807FA39680     512100     PHARMACIE KOBAYA              15719.42DFA39680           CIC LYONNAISE DE BANQUE           O
88734CI20200807        AV2665      4110798    PHARMACIE KOBAYA                -19.42CAV2665            PHARMACIE KOBAYA                  O
88734CI2020080720200807AV2665      512100     PHARMACIE KOBAYA                -19.42DAV2665            CIC LYONNAISE DE BANQUE           O
88735CI20200807        FA39785     4111248    PHARMACIE K.KOUROUMA           5210.79CFA39785           PHARMACIE K.KOUROUMA              O
88735CI2020080720200807FA39785     512100     PHARMACIE K.KOUROUMA           5210.79DFA39785           CIC LYONNAISE DE BANQUE           O
88736CI20200809        FA39652     4110751    PHARMACIE ETOILE CONAKRY       4522.43CFA39652           PHARMACIE ETOILE CONAKRY          O
88736CI2020080920200809FA39652     512100     PHARMACIE ETOILE CONAKRY       4522.43DFA39652           CIC LYONNAISE DE BANQUE           O
88737CI20200814        FA39405     4111060    NOAH                           4421.35CFA39405           NOAH                              O
88737CI2020081420200814FA39405     512100     NOAH                           4421.35DFA39405           CIC LYONNAISE DE BANQUE           O
88738CI20200814        FA39696     4111013    PHARMACIE RECASEMENT           5734.18CFA39696           PHARMACIE RECASEMENT              O
88738CI2020081420200814FA39696     512100     PHARMACIE RECASEMENT           5734.18DFA39696           CIC LYONNAISE DE BANQUE           O
88739CI20200814        AV2681      4111013    PHARMACIE RECASEMENT           -488.88CAV2681            PHARMACIE RECASEMENT              O
88739CI2020081420200814AV2681      512100     PHARMACIE RECASEMENT           -488.88DAV2681            CIC LYONNAISE DE BANQUE           O
88740CI20200814        FA39690     4110493    PHARMACIE DU POINT D          10775.60CFA39690           PHARMACIE DU POINT D              O
88740CI2020081420200814FA39690     512100     PHARMACIE DU POINT D          10775.60DFA39690           CIC LYONNAISE DE BANQUE           O
88741CI20200814        FA39654     4110493    PHARMACIE DU POINT D          11559.34CFA39654           PHARMACIE DU POINT D              O
88741CI2020081420200814FA39654     512100     PHARMACIE DU POINT D          11559.34DFA39654           CIC LYONNAISE DE BANQUE           O
88742CI20200814        FA39560     4111245    PHARMACIE DU ROND POINT        5834.67CFA39560           PHARMACIE DU ROND POINT           O
88742CI2020081420200814FA39560     512100     PHARMACIE DU ROND POINT        5834.67DFA39560           CIC LYONNAISE DE BANQUE           O
88743CI20200814        FA39657     4111085    PHARMACIE FASSA                4167.43CFA39657           PHARMACIE FASSA                   O
88743CI2020081420200814FA39657     512100     PHARMACIE FASSA                4167.43DFA39657           CIC LYONNAISE DE BANQUE           O
88744CI20200814        FA39618     4110362    PHARMACIE ANY-KOARA           24480.18CFA39618           PHARMACIE ANY-KOARA               O
88744CI2020081420200814FA39618     512100     PHARMACIE ANY-KOARA           24480.18DFA39618           CIC LYONNAISE DE BANQUE           O
88745CI20200818        FA39641     4110870    PHARMACIE CARREFOUR BANCO     20294.39CFA39641           PHARMACIE CARREFOUR BANCO         O
88745CI2020081820200818FA39641     512100     PHARMACIE CARREFOUR BANCO     20294.39DFA39641           CIC LYONNAISE DE BANQUE           O
88746CI20200825        FA39530     4111239    PHARMACIE VERT D'O             4018.39CFA39530           PHARMACIE VERT D'O                O
88746CI2020082520200825FA39530     512100     PHARMACIE VERT D'O             4018.39DFA39530           CIC LYONNAISE DE BANQUE           O
88747CI20200825        FA39832     4111173    PHARMACIE TIDIANI BARHAMA      5233.22CFA39832           PHARMACIE TIDIANI BARHAMA         O
88747CI2020082520200825FA39832     512100     PHARMACIE TIDIANI BARHAMA      5233.22DFA39832           CIC LYONNAISE DE BANQUE           O
88748CI20200825        FA39767     4110549    PHARMACIE MODERNE MALABO      64014.84CFA39767           PHARMACIE MODERNE MALABO          O
88748CI2020082520200825FA39767     512100     PHARMACIE MODERNE MALABO      64014.84DFA39767           CIC LYONNAISE DE BANQUE           O
88749CI20200831        FA39455     4111219    PHARMACIE ATHERA SARL          2365.97CFA39455           PHARMACIE ATHERA SARL             O
88749CI2020083120200831FA39455     512100     PHARMACIE ATHERA SARL          2365.97DFA39455           CIC LYONNAISE DE BANQUE           O
88750CI20200831        FA39705     4111236    PHARMACIE ANGELI               2928.52CFA39705           PHARMACIE ANGELI                  O
88750CI2020083120200831FA39705     512100     PHARMACIE ANGELI               2928.52DFA39705           CIC LYONNAISE DE BANQUE           O
88751CI20200831        FA39755     4110233    PHARMACIE AMON                 5440.51CFA39755           PHARMACIE AMON                    O
88751CI2020083120200831FA39755     512100     PHARMACIE AMON                 5440.51DFA39755           CIC LYONNAISE DE BANQUE           O
88752CI20200831        FA39762     4110082    PHARMACIE AGOE NYIVE           2436.68CFA39762           PHARMACIE AGOE NYIVE              O
88752CI2020083120200831FA39762     512100     PHARMACIE AGOE NYIVE           2436.68DFA39762           CIC LYONNAISE DE BANQUE           O
88753CI20200831        FA39594     4111160    PHARMACIE DE LA BALTIQUE       3157.97CFA39594           PHARMACIE DE LA BALTIQUE          O
88753CI2020083120200831FA39594     512100     PHARMACIE DE LA BALTIQUE       3157.97DFA39594           CIC LYONNAISE DE BANQUE           O
88754CI20200831        FA39710     4111160    PHARMACIE DE LA BALTIQUE       3657.55CFA39710           PHARMACIE DE LA BALTIQUE          O
88754CI2020083120200831FA39710     512100     PHARMACIE DE LA BALTIQUE       3657.55DFA39710           CIC LYONNAISE DE BANQUE           O
88755CI20200831        FA39758     4110593    PHARMACIE BAZI-GOURMA          3397.46CFA39758           PHARMACIE BAZI-GOURMA             O
88755CI2020083120200831FA39758     512100     PHARMACIE BAZI-GOURMA          3397.46DFA39758           CIC LYONNAISE DE BANQUE           O
88756CI20200831        FA39774     4110226    PHARMACIE LA BENINOISE         2116.05CFA39774           PHARMACIE LA BENINOISE            O
88756CI2020083120200831FA39774     512100     PHARMACIE LA BENINOISE         2116.05DFA39774           CIC LYONNAISE DE BANQUE           O
88757CI20200831        AV2700      4110593    PHARMACIE BAZI-GOURMA          -972.33CAV2700            PHARMACIE BAZI-GOURMA             O
88757CI2020083120200831AV2700      512100     PHARMACIE BAZI-GOURMA          -972.33DAV2700            CIC LYONNAISE DE BANQUE           O
88758CI20200831        FA39559     4110746    PHCIE DU CARREFOUR OUAGA       4785.67CFA39559           PHARMACIE DU CARREFOUR OUAGA      O
88758CI2020083120200831FA39559     512100     PHCIE DU CARREFOUR OUAGA       4785.67DFA39559           CIC LYONNAISE DE BANQUE           O
88759CI20200831        FA39432     4110078    PHCIE CITE DES PALMIERS        6339.30CFA39432           PHARMACIE CITE DES PALMIERS       O
88759CI2020083120200831FA39432     512100     PHCIE CITE DES PALMIERS        6339.30DFA39432           CIC LYONNAISE DE BANQUE           O
88760CI20200831        FA39619     4111052    PHARMACIE DIVINE ONCTION      10467.30CFA39619           PHARMACIE DIVINE ONCTION          O
88760CI2020083120200831FA39619     512100     PHARMACIE DIVINE ONCTION      10467.30DFA39619           CIC LYONNAISE DE BANQUE           O
88761CI20200831        FA39691     4110231    PHARMACIE DES ETOILES         23154.17CFA39691           PHARMACIE DES ETOILES             O
88761CI2020083120200831FA39691     512100     PHARMACIE DES ETOILES         23154.17DFA39691           CIC LYONNAISE DE BANQUE           O
88762CI20200831        AV2704      4110231    PHARMACIE DES ETOILES         -5572.95CAV2704            PHARMACIE DES ETOILES             O
88762CI2020083120200831AV2704      512100     PHARMACIE DES ETOILES         -5572.95DAV2704            CIC LYONNAISE DE BANQUE           O
88763CI20200831        FA39646     4110047    PHARMACIE DE L'HORIZON         2048.55CFA39646           PHARMACIE DE L'HORIZON            O
88763CI2020083120200831FA39646     512100     PHARMACIE DE L'HORIZON         2048.55DFA39646           CIC LYONNAISE DE BANQUE           O
88764CI20200831        FA39709     4110380    PHARMACIE DE LA GRACE          9563.46CFA39709           PHARMACIE DE LA GRACE             O
88764CI2020083120200831FA39709     512100     PHARMACIE DE LA GRACE          9563.46DFA39709           CIC LYONNAISE DE BANQUE           O
88765CI20200831        FA39724     4111126    PHCIE HOPITAL MILITAIRE D      4671.07CFA39724           PHARMACIE DE L'HOPITAL MILITAIRE DO
88765CI2020083120200831FA39724     512100     PHCIE HOPITAL MILITAIRE D      4671.07DFA39724           CIC LYONNAISE DE BANQUE           O
88766CI20200831        FA39770     4110047    PHARMACIE DE L'HORIZON         2080.30CFA39770           PHARMACIE DE L'HORIZON            O
88766CI2020083120200831FA39770     512100     PHARMACIE DE L'HORIZON         2080.30DFA39770           CIC LYONNAISE DE BANQUE           O
88767CI20200831        FA39781     4111158    PHARMACIE GENEVOISE            2993.39CFA39781           PHARMACIE GENEVOISE               O
88767CI2020083120200831FA39781     512100     PHARMACIE GENEVOISE            2993.39DFA39781           CIC LYONNAISE DE BANQUE           O
88768CI20200831        FA39766     4111260    PHCIE LES JARDINS D'EDEN       5116.66CFA39766           PHARMACIE LES JARDINS D'EDEN      O
88768CI2020083120200831FA39766     512100     PHCIE LES JARDINS D'EDEN       5116.66DFA39766           CIC LYONNAISE DE BANQUE           O
88769CI20200831        FA39665     4110758    PHCIE DE LOGPOM DOUALA         2896.71CFA39665           PHARMACIE DE LOGPOM DOUALA        O
88769CI2020083120200831FA39665     512100     PHCIE DE LOGPOM DOUALA         2896.71DFA39665           CIC LYONNAISE DE BANQUE           O
88770CI20200831        FA39737     4110758    PHCIE DE LOGPOM DOUALA         3035.44CFA39737           PHARMACIE DE LOGPOM DOUALA        O
88770CI2020083120200831FA39737     512100     PHCIE DE LOGPOM DOUALA         3035.44DFA39737           CIC LYONNAISE DE BANQUE           O
88771CI20200831        FA39719     4110096    PHARMACIE MANDE               10184.06CFA39719           PHARMACIE MANDE                   O
88771CI2020083120200831FA39719     512100     PHARMACIE MANDE               10184.06DFA39719           CIC LYONNAISE DE BANQUE           O
88772CI20200831        FA39730     4110322    PHARMACIE MONGALE              9243.81CFA39730           PHARMACIE MONGALE                 O
88772CI2020083120200831FA39730     512100     PHARMACIE MONGALE              9243.81DFA39730           CIC LYONNAISE DE BANQUE           O
88773CI20200831        FA39741     4110350    PHARMACIE DES PORTIQUES        4937.78CFA39741           PHARMACIE DES PORTIQUES           O
88773CI2020083120200831FA39741     512100     PHARMACIE DES PORTIQUES        4937.78DFA39741           CIC LYONNAISE DE BANQUE           O
88774CI20200831        FA39629     4110566    PHARMACIE VOLUNTAS DEI         7560.10CFA39629           PHARMACIE VOLUNTAS DEI            O
88774CI2020083120200831FA39629     512100     PHARMACIE VOLUNTAS DEI         7560.10DFA39629           CIC LYONNAISE DE BANQUE           O
88775CI20200831        FA39734     4110566    PHARMACIE VOLUNTAS DEI         8263.88CFA39734           PHARMACIE VOLUNTAS DEI            O
88775CI2020083120200831FA39734     512100     PHARMACIE VOLUNTAS DEI         8263.88DFA39734           CIC LYONNAISE DE BANQUE           O
88776CI20200831        FA39752     4111249    PHARMACIE SAINT JOSUE          3369.00CFA39752           PHARMACIE SAINT JOSUE             O
88776CI2020083120200831FA39752     512100     PHARMACIE SAINT JOSUE          3369.00DFA39752           CIC LYONNAISE DE BANQUE           O
88777CI20200831        FA39777     4111249    PHARMACIE SAINT JOSUE          2216.54CFA39777           PHARMACIE SAINT JOSUE             O
88777CI2020083120200831FA39777     512100     PHARMACIE SAINT JOSUE          2216.54DFA39777           CIC LYONNAISE DE BANQUE           O
88778CI20200831        FA39673     4110373    PHARMACIE SAINT GABRIEL        2372.53CFA39673           PHARMACIE SAINT GABRIEL           O
88778CI2020083120200831FA39673     512100     PHARMACIE SAINT GABRIEL        2372.53DFA39673           CIC LYONNAISE DE BANQUE           O
88779CI20200831        AV2686      4110843    PHIE STE JEANNE D'ARC ABI     -5270.68CAV2686            PHARMACIE SAINTE JEANNE D'ARC ABIDO
88779CI2020083120200831AV2686      512100     PHIE STE JEANNE D'ARC ABI     -5270.68DAV2686            CIC LYONNAISE DE BANQUE           O
88780CI20200831        FA37612     4111172    PHARMACIE YAPAKI.DOUALA        6296.60CFA37612           PHARMACIE YAPAKI.DOUALA           O
88780CI2020083120200831FA37612     512100     PHARMACIE YAPAKI.DOUALA        6296.60DFA37612           CIC LYONNAISE DE BANQUE           O
88781CI20200831        FA39607     4110757    PHARMACIE DU CENTRE DOUAL     17374.73CFA39607           PHARMACIE DU CENTRE DOUALA        O
88781CI2020083120200831FA39607     512100     PHARMACIE DU CENTRE DOUAL     17374.73DFA39607           CIC LYONNAISE DE BANQUE           O
88782CI20200831        AV2676      4110757    PHARMACIE DU CENTRE DOUAL      -162.94CAV2676            PHARMACIE DU CENTRE DOUALA        O
88782CI2020083120200831AV2676      512100     PHARMACIE DU CENTRE DOUAL      -162.94DAV2676            CIC LYONNAISE DE BANQUE           O
88783CI20200831        AV2703      4110171    PHARMACIE DE LA COUPOLE      -12808.94CAV2703            PHARMACIE DE LA COUPOLE           O
88783CI2020083120200831AV2703      512100     PHARMACIE DE LA COUPOLE      -12808.94DAV2703            CIC LYONNAISE DE BANQUE           O
88784CI20200831        FA39736     4110831    PHARMACIE DES CONGRES         14096.52CFA39736           PHARMACIE DES CONGRES             O
88784CI2020083120200831FA39736     512100     PHARMACIE DES CONGRES         14096.52DFA39736           CIC LYONNAISE DE BANQUE           O
88785CI20200831        FA39759     4110754    PHCIE SACRE-COEUR DOUALA      40380.45CFA39759           PHARMACIE SACRE-COEUR DOUALA      O
88785CI2020083120200831FA39759     512100     PHCIE SACRE-COEUR DOUALA      40380.45DFA39759           CIC LYONNAISE DE BANQUE           O
88786CI20200831        FA39754     4111136    PHARMACIE SAINT SYLVESTRE     23795.56CFA39754           PHARMACIE SAINT SYLVESTRE         O
88786CI2020083120200831FA39754     512100     PHARMACIE SAINT SYLVESTRE     23795.56DFA39754           CIC LYONNAISE DE BANQUE           O
88787CI20200831        FA39757     4111189    WORLD PHARMACY                17148.16CFA39757           WORLD PHARMACY                    O
88787CI2020083120200831FA39757     512100     WORLD PHARMACY                17148.16DFA39757           CIC LYONNAISE DE BANQUE           O
88788CI20200831        AV2698      4111189    WORLD PHARMACY                -1304.83CAV2698            WORLD PHARMACY                    O
88788CI2020083120200831AV2698      512100     WORLD PHARMACY                -1304.83DAV2698            CIC LYONNAISE DE BANQUE           O
88789CI20200831        AV2709      4110101    PHARMACIE ALLIANCE YAOUND       -46.44CAV2709            PHARMACIE ALLIANCE YAOUNDE        O
88789CI2020083120200831AV2709      512100     PHARMACIE ALLIANCE YAOUND       -46.44DAV2709            CIC LYONNAISE DE BANQUE           O
88790CI20200831        FA39697     4110146    PHARMACIE LES PETALES         16188.76CFA39697           PHARMACIE LES PETALES             O
88790CI2020083120200831FA39697     512100     PHARMACIE LES PETALES         16188.76DFA39697           CIC LYONNAISE DE BANQUE           O
88791CI20200831        AV2673      4110963    PHARMACIE MODERNE MAZUET       -227.29CAV2673            PHARMACIE MODERNE MAZUET          O
88791CI2020083120200831AV2673      512100     PHARMACIE MODERNE MAZUET       -227.29DAV2673            CIC LYONNAISE DE BANQUE           O
88792CI20200831        FA39769     4110219    PHARMACIE DU LYCEE BILING      5416.83CFA39769           PHARMACIE DU LYCEE BILINGUE       O
88792CI2020083120200831FA39769     512100     PHARMACIE DU LYCEE BILING      5416.83DFA39769           CIC LYONNAISE DE BANQUE           O
88793CI20200831        FA39512     4111029    PHARMACIE DE GBOSSIME         18958.73CFA39512           PHARMACIE DE GBOSSIME             O
88793CI2020083120200831FA39512     512100     PHARMACIE DE GBOSSIME         18958.73DFA39512           CIC LYONNAISE DE BANQUE           O
88794CI20200831        FA39620     4110123    PHARMACIE DE DOUALA           42285.42CFA39620           PHARMACIE DE DOUALA               O
88794CI2020083120200831FA39620     512100     PHARMACIE DE DOUALA           42285.42DFA39620           CIC LYONNAISE DE BANQUE           O
88795CI20200831        FA39456     4110123    PHARMACIE DE DOUALA           19566.74CFA39456           PHARMACIE DE DOUALA               O
88795CI2020083120200831FA39456     512100     PHARMACIE DE DOUALA           19566.74DFA39456           CIC LYONNAISE DE BANQUE           O
88796CI20200831        FA39183     4110123    PHARMACIE DE DOUALA           31915.59CFA39183           PHARMACIE DE DOUALA               O
88796CI2020083120200831FA39183     512100     PHARMACIE DE DOUALA           31915.59DFA39183           CIC LYONNAISE DE BANQUE           O
88797CI20200831        FA39704     4110123    PHARMACIE DE DOUALA           26751.50CFA39704           PHARMACIE DE DOUALA               O
88797CI2020083120200831FA39704     512100     PHARMACIE DE DOUALA           26751.50DFA39704           CIC LYONNAISE DE BANQUE           O
88798CI20200831        FA37670     4110123    PHARMACIE DE DOUALA           16537.20CFA37670           PHARMACIE DE DOUALA               O
88798CI2020083120200831FA37670     512100     PHARMACIE DE DOUALA           16537.20DFA37670           CIC LYONNAISE DE BANQUE           O
88799CI20200831        FA39692     4110675    PHARMACIE DES LAGUNES           381.57CFA39692           PHARMACIE DES LAGUNES             O
88799CI2020083120200831FA39692     512100     PHARMACIE DES LAGUNES           381.57DFA39692           CIC LYONNAISE DE BANQUE           O
88800CI20200831        FA39765     4110675    PHARMACIE DES LAGUNES         49496.68CFA39765           PHARMACIE DES LAGUNES             O
88800CI2020083120200831FA39765     512100     PHARMACIE DES LAGUNES         49496.68DFA39765           CIC LYONNAISE DE BANQUE           O
88801CI20200831        FA37933     4110999    LABOREX CI                    20107.71CFA37933           LABOREX CI                        O
88801CI2020083120200831FA37933     512100     LABOREX CI                    20107.71DFA37933           CIC LYONNAISE DE BANQUE           O
88802CI20200831        FA39669     4110675    PHARMACIE DES LAGUNES         29181.03CFA39669           PHARMACIE DES LAGUNES             O
88802CI2020083120200831FA39669     512100     PHARMACIE DES LAGUNES         29181.03DFA39669           CIC LYONNAISE DE BANQUE           O
88803CI20200831        FA39265     4110675    PHARMACIE DES LAGUNES         19998.10CFA39265           PHARMACIE DES LAGUNES             O
88803CI2020083120200831FA39265     512100     PHARMACIE DES LAGUNES         19998.10DFA39265           CIC LYONNAISE DE BANQUE           O
88804CI20200831        FA39345     4110142    PHCIE DU LYCEE TECHNIQUE      14400.42CFA39345           PHARMACIE DU LYCEE TECHNIQUE      O
88804CI2020083120200831FA39345     512100     PHCIE DU LYCEE TECHNIQUE      14400.42DFA39345           CIC LYONNAISE DE BANQUE           O
88805CI20200831        AV2617      4110142    PHCIE DU LYCEE TECHNIQUE       -297.80CAV2617            PHARMACIE DU LYCEE TECHNIQUE      O
88805CI2020083120200831AV2617      512100     PHCIE DU LYCEE TECHNIQUE       -297.80DAV2617            CIC LYONNAISE DE BANQUE           O
88806CI20200831        AV2608      4110142    PHCIE DU LYCEE TECHNIQUE       -603.35CAV2608            PHARMACIE DU LYCEE TECHNIQUE      O
88806CI2020083120200831AV2608      512100     PHCIE DU LYCEE TECHNIQUE       -603.35DAV2608            CIC LYONNAISE DE BANQUE           O
88807CI20200831        FA37800     4110142    PHCIE DU LYCEE TECHNIQUE      28545.15CFA37800           PHARMACIE DU LYCEE TECHNIQUE      O
88807CI2020083120200831FA37800     512100     PHCIE DU LYCEE TECHNIQUE      28545.15DFA37800           CIC LYONNAISE DE BANQUE           O
88808CI20200831        AV2363      4110142    PHCIE DU LYCEE TECHNIQUE      -1647.50CAV2363            PHARMACIE DU LYCEE TECHNIQUE      O
88808CI2020083120200831AV2363      512100     PHCIE DU LYCEE TECHNIQUE      -1647.50DAV2363            CIC LYONNAISE DE BANQUE           O
88809CI20200831        FA39225     4110080    PHARMACIE LA MADONE           15140.60CFA39225           PHARMACIE LA MADONE               O
88809CI2020083120200831FA39225     512100     PHARMACIE LA MADONE           15140.60DFA39225           CIC LYONNAISE DE BANQUE           O
88810CI20200831        AV2615      4110080    PHARMACIE LA MADONE            -792.46CAV2615            PHARMACIE LA MADONE               O
88810CI2020083120200831AV2615      512100     PHARMACIE LA MADONE            -792.46DAV2615            CIC LYONNAISE DE BANQUE           O
88811CI20200831        AV2679      4110080    PHARMACIE LA MADONE            -350.35CAV2679            PHARMACIE LA MADONE               O
88811CI2020083120200831AV2679      512100     PHARMACIE LA MADONE            -350.35DAV2679            CIC LYONNAISE DE BANQUE           O
88812CI20200831        FA39340     4110080    PHARMACIE LA MADONE           14847.52CFA39340           PHARMACIE LA MADONE               O
88812CI2020083120200831FA39340     512100     PHARMACIE LA MADONE           14847.52DFA39340           CIC LYONNAISE DE BANQUE           O
88813CI20200831        FA39413     4110080    PHARMACIE LA MADONE           19447.88CFA39413           PHARMACIE LA MADONE               O
88813CI2020083120200831FA39413     512100     PHARMACIE LA MADONE           19447.88DFA39413           CIC LYONNAISE DE BANQUE           O
88814CI20200831        FA39505     4110080    PHARMACIE LA MADONE           18210.28CFA39505           PHARMACIE LA MADONE               O
88814CI2020083120200831FA39505     512100     PHARMACIE LA MADONE           18210.28DFA39505           CIC LYONNAISE DE BANQUE           O
88815CI20200831        FA38836     4110080    PHARMACIE LA MADONE           16144.41CFA38836           PHARMACIE LA MADONE               O
88815CI2020083120200831FA38836     512100     PHARMACIE LA MADONE           16144.41DFA38836           CIC LYONNAISE DE BANQUE           O
88816CA20200901        1           625700     CAFETERIA                       178.29D                  RECEPTIONS                        O
88816CA20200901        1           445660     CAFETERIA                        17.84D                  TVA DEDUCTIBLE                    O
88816CA20200901        1           531000     CAFETERIA                       196.13C                  CAISSE SIEGE SOCIAL               O
88817CA20200902        2           666000     PERTE CHANGE TOGO               118.07D                  PERTES DE CHANGE                  O
88817CA20200902        2           531000     PERTE CHANGE TOGO               118.07C                  CAISSE SIEGE SOCIAL               O
88818CA20200904        3           666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88818CA20200904        3           531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88819CA20200904        4           666000     PERTE CHANGE MALI              1167.60D                  PERTES DE CHANGE                  O
88819CA20200904        4           531000     PERTE CHANGE MALI              1167.60C                  CAISSE SIEGE SOCIAL               O
88820CA20200904        5           607000     NOCIBE                          774.03D                  ACHATS DE MARCHANDISES            O
88820CA20200904        5           445660     NOCIBE                          152.18D                  TVA DEDUCTIBLE                    O
88820CA20200904        5           531000     NOCIBE                          926.21C                  CAISSE SIEGE SOCIAL               O
88821CA20200904        6           606400     OFFICE DEPOT                    695.45D                  FOURNITURES ADMINISTRATIVES       O
88821CA20200904        6           445660     OFFICE DEPOT                    139.13D                  TVA DEDUCTIBLE                    O
88821CA20200904        6           531000     OFFICE DEPOT                    834.57C                  CAISSE SIEGE SOCIAL               O
88821CA20200904        6           668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88822CA20200908        7           666000     PERTE CHANGE TOGO               977.38D                  PERTES DE CHANGE                  O
88822CA20200908        7           531000     PERTE CHANGE TOGO               977.38C                  CAISSE SIEGE SOCIAL               O
88823CA20200908        8           625700     CAFETERIA                       160.38D                  RECEPTIONS                        O
88823CA20200908        8           445660     CAFETERIA                        16.07D                  TVA DEDUCTIBLE                    O
88823CA20200908        8           531000     CAFETERIA                       176.45C                  CAISSE SIEGE SOCIAL               O
88824CA20200909        9           666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88824CA20200909        9           531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88825CA20200909        10          625700     LIEDL                           105.61D                  RECEPTIONS                        O
88825CA20200909        10          445660     LIEDL                             7.35D                  TVA DEDUCTIBLE                    O
88825CA20200909        10          531000     LIEDL                           112.96C                  CAISSE SIEGE SOCIAL               O
88826CA20200912        11          625700     CAFETERIA                       151.20D                  RECEPTIONS                        O
88826CA20200912        11          445660     CAFETERIA                        15.09D                  TVA DEDUCTIBLE                    O
88826CA20200912        11          531000     CAFETERIA                       166.29C                  CAISSE SIEGE SOCIAL               O
88827CA20200914        12          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88827CA20200914        12          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88828CA20200914        13          625100     CARBURANT                       425.13D                  VOYAGES ET DEPLACEMENTS           O
88828CA20200914        13          531000     CARBURANT                       425.13C                  CAISSE SIEGE SOCIAL               O
88829CA20200915        14          666000     PERTE CHANGE MALI               249.26D                  PERTES DE CHANGE                  O
88829CA20200915        14          531000     PERTE CHANGE MALI               249.26C                  CAISSE SIEGE SOCIAL               O
88830CA20200915        15          625700     CAFETERIA                       139.52D                  RECEPTIONS                        O
88830CA20200915        15          445660     CAFETERIA                        13.97D                  TVA DEDUCTIBLE                    O
88830CA20200915        15          531000     CAFETERIA                       153.49C                  CAISSE SIEGE SOCIAL               O
88831CA20200916        16          607000     RETIF                           236.01D                  ACHATS DE MARCHANDISES            O
88831CA20200916        16          445660     RETIF                            47.23D                  TVA DEDUCTIBLE                    O
88831CA20200916        16          531000     RETIF                           283.24C                  CAISSE SIEGE SOCIAL               O
88832CA20200917        17          666000     PERTE CHANGE BENIN              544.44D                  PERTES DE CHANGE                  O
88832CA20200917        17          531000     PERTE CHANGE BENIN              544.44C                  CAISSE SIEGE SOCIAL               O
88833CA20200917        18          666000     PERTE CHANGE LAKI               183.67D                  PERTES DE CHANGE                  O
88833CA20200917        18          531000     PERTE CHANGE LAKI               183.67C                  CAISSE SIEGE SOCIAL               O
88834CA20200918        19          666000     PERTE CHANGE TOGO               314.86D                  PERTES DE CHANGE                  O
88834CA20200918        19          531000     PERTE CHANGE TOGO               314.86C                  CAISSE SIEGE SOCIAL               O
88835CA20200918        20          625700     CAFETERIA                       255.82D                  RECEPTIONS                        O
88835CA20200918        20          445660     CAFETERIA                        25.58D                  TVA DEDUCTIBLE                    O
88835CA20200918        20          531000     CAFETERIA                       281.41C                  CAISSE SIEGE SOCIAL               O
88835CA20200918        20          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88836CA20200919        21          666000     PERTE CHANGE TOGO               190.23D                  PERTES DE CHANGE                  O
88836CA20200919        21          531000     PERTE CHANGE TOGO               190.23C                  CAISSE SIEGE SOCIAL               O
88837CA20200919        22          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88837CA20200919        22          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88838CA20200921        23          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88838CA20200921        23          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88839CA20200922        24          625700     CAFETERIA                       123.45D                  RECEPTIONS                        O
88839CA20200922        24          445660     CAFETERIA                        12.33D                  TVA DEDUCTIBLE                    O
88839CA20200922        24          531000     CAFETERIA                       135.78C                  CAISSE SIEGE SOCIAL               O
88840CA20200923        25          607000     NOCIBE                          926.47D                  ACHATS DE MARCHANDISES            O
88840CA20200923        25          445660     NOCIBE                          185.37D                  TVA DEDUCTIBLE                    O
88840CA20200923        25          531000     NOCIBE                         1111.85C                  CAISSE SIEGE SOCIAL               O
88840CA20200923        25          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88841CA20200924        26          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88841CA20200924        26          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88842CA20200924        27          666000     PERTE CHANGE MALI                72.16D                  PERTES DE CHANGE                  O
88842CA20200924        27          531000     PERTE CHANGE MALI                72.16C                  CAISSE SIEGE SOCIAL               O
88843CA20200924        26          666000     PERTE CHANGE BENIN              170.55D                  PERTES DE CHANGE                  O
88843CA20200924        26          531000     PERTE CHANGE BENIN              170.55C                  CAISSE SIEGE SOCIAL               O
88844CA20200924        29          625700     CAFETERIA                       142.21D                  RECEPTIONS                        O
88844CA20200924        29          445660     CAFETERIA                        14.23D                  TVA DEDUCTIBLE                    O
88844CA20200924        29          531000     CAFETERIA                       156.45C                  CAISSE SIEGE SOCIAL               O
88844CA20200924        29          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
88845CA20200928        30          666000     PERTE CHANGE OUAGA              400.13D                  PERTES DE CHANGE                  O
88845CA20200928        30          531000     PERTE CHANGE OUAGA              400.13C                  CAISSE SIEGE SOCIAL               O
88846CA20200928        31          626100     SFR                            1243.63D                  TELEPHONE                         O
88846CA20200928        31          445660     SFR                             248.74D                  TVA DEDUCTIBLE                    O
88846CA20200928        31          531000     SFR                            1492.37C                  CAISSE SIEGE SOCIAL               O
88847CA20200929        32          625700     CAFETERIA                       147.00D                  RECEPTIONS                        O
88847CA20200929        32          445660     CAFETERIA                        14.69D                  TVA DEDUCTIBLE                    O
88847CA20200929        32          531000     CAFETERIA                       161.69C                  CAISSE SIEGE SOCIAL               O
88848CA20200930        33          666000     PERTE CHANGE OUAGA              144.31D                  PERTES DE CHANGE                  O
88848CA20200930        33          531000     PERTE CHANGE OUAGA              144.31C                  CAISSE SIEGE SOCIAL               O
88849CA20200930        34          666000     PERTE CHANGE TOGO              3227.31D                  PERTES DE CHANGE                  O
88849CA20200930        34          531000     PERTE CHANGE TOGO              3227.31C                  CAISSE SIEGE SOCIAL               O
88850CA20200930        35          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
88850CA20200930        35          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
88851CA20200930        36          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
88851CA20200930        36          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
88852CA20200930        37          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
88852CA20200930        37          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
88853CA20200930        38          622200     COMMEISSION ZUNON              2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
88853CA20200930        38          531000     COMMEISSION ZUNON              2951.81C                  CAISSE SIEGE SOCIAL               O
88854CA20200930        39          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
88854CA20200930        39          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
88855CA20200930        40          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
88855CA20200930        40          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
88856CA20200930        41          622200     FORFAIT TIDIANY                2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
88856CA20200930        41          531000     FORFAIT TIDIANY                2951.81C                  CAISSE SIEGE SOCIAL               O
88858CI20200902        VIR         421700     SALAIRE ZAIM                   5752.35D                  SALAIRE NET ZAIM                  O
88858CI2020090220201010VIR         512100     SALAIRE ZAIM                   5752.35CVIR               CIC LYONNAISE DE BANQUE           O
88860CI2020090220200902PREL        401PHOENIX PHOENIX                       76464.91DPREL              PHOENIX                           O
88860CI2020090220201010PREL        512100     PHOENIX                       76464.91CPREL              CIC LYONNAISE DE BANQUE           O
88862CI2020090320200903VIR         401CHRONO  CHRONOPOST                    66114.23DVIR               CHRONOPOST                        O
88862CI2020090320201010VIR         512100     CHRONOPOST                    66114.23CVIR               CIC LYONNAISE DE BANQUE           O
88863HA20200904        4/09        626100     OVH ADSL                        150.87D                  TELEPHONE                         O
88863HA20200904202009044/09        401OVH     OVH ADSL                        150.87C4/09              OVH                               O
88864CI2020090420200904PREL        401OVH     OVH ADSL                        150.87DPREL              OVH                               O
88864CI2020090420201010PREL        512100     OVH ADSL                        150.87CPREL              CIC LYONNAISE DE BANQUE           O
88865HA20200908        5/09        626100     OVH                             275.44D                  TELEPHONE                         O
88865HA20200908202009085/09        401OVH     OVH                             275.44C5/09              OVH                               O
88866CI2020090820200908PREL        401OVH     OVH                             275.44DPREL              OVH                               O
88866CI2020090820201010PREL        512100     OVH                             275.44CPREL              CIC LYONNAISE DE BANQUE           O
88868CI2020090920200909VIR         401CHRONO  CHRONPOST COMPL               85274.41DVIR               CHRONOPOST                        O
88868CI2020090920201010VIR         512100     CHRONPOST COMPL               85274.41CVIR               CIC LYONNAISE DE BANQUE           O
88869HA20200902        7/09        627000     FRAIS BANC                      656.35D                  SERVICES BANCAIRES SLB            O
88869HA20200902        7/09        445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
88869HA20200902202010107/09        401000     FRAIS BANC                      663.57C7/09              DIVERS BANQUES                    O
88870CI2020091020201010PREL        401000     FRAIS BANC                      663.57DPREL              DIVERS BANQUES                    O
88870CI2020091020201010PREL        512100     FRAIS BANC                      663.57CPREL              CIC LYONNAISE DE BANQUE           O
88871HA20200731        8/09        607000     PHOENIX RELEVE 21-31/07      167318.43D                  ACHATS DE MARCHANDISES            O
88871HA20200731202009108/09        401PHOENIX PHOENIX RELEVE 21-31/07      167318.43C8/09              PHOENIX                           O
88872CI2020091020200910PREL        401PHOENIX PHOENIX                      167318.43DPREL              PHOENIX                           O
88872CI2020091020201010PREL        512100     PHOENIX                      167318.43CPREL              CIC LYONNAISE DE BANQUE           O
88873HA20200825        9/09        607000     EPSILON                       20849.07D                  ACHATS DE MARCHANDISES            O
88873HA20200825202009149/09        401EPSILON EPSILON                       20849.07C9/09              EPSILON                           O
88874CI2020091420200914VIR         401EPSILON EPSILON                       20849.07DVIR               EPSILON                           O
88874CI2020091420201110VIR         512100     EPSILON                       20849.07CVIR               CIC LYONNAISE DE BANQUE           O
88876CI2020091420200914VIR         401CHRONO  CHRONOPOST                    71401.90DVIR               CHRONOPOST                        O
88876CI2020091420201110VIR         512100     CHRONOPOST                    71401.90CVIR               CIC LYONNAISE DE BANQUE           O
88878CI20200914        VIR         421200     SALAIRE MERCURY               20014.95D                  SALAIRE NET MERCURY               O
88878CI2020091420201110VIR         512100     SALAIRE MERCURY               20014.95CVIR               CIC LYONNAISE DE BANQUE           O
88879HA20200914        12/09       626100     OVH                               7.81D                  TELEPHONE                         O
88879HA202009142020091412/09       401OVH     OVH                               7.81C12/09             OVH                               O
88880CI2020091420200914PREL        401OVH     OVH                               7.81DPREL              OVH                               O
88880CI2020091420201110PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
88881HA20200905        13/09       622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
88881HA20200905        13/09       445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
88881HA202009052020090513/09       401COMPTA  COMPTA COM                     1889.16C13/09             COMPTA EXPERT CHATEAURENARD       O
88882CI2020091520200915PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
88882CI2020091520201110PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
88884CI20200916        PREL        431000     URSSAF                        15172.29D                  URSSAF                            O
88884CI2020091620201110PREL        512100     URSSAF                        15172.29CPREL              CIC LYONNAISE DE BANQUE           O
88886CI20200916        PREL        444000     IMPOT BENEF                   25510.17D                  ETAT IMPOTS SUR LES BENEFICES     O
88886CI2020091620201110PREL        512100     IMPOT BENEF                   25510.17CPREL              CIC LYONNAISE DE BANQUE           O
88887HA20200810        16/09       607000     PHOENIX RELEVE 03-10/08      135286.28D                  ACHATS DE MARCHANDISES            O
88887HA202008102020092016/09       401PHOENIX PHOENIX RELEVE 03-10/08      135286.28C16/09             PHOENIX                           O
88888CI2020092020200920PREL        401PHOENIX PHOENIX                      135286.28DPREL              PHOENIX                           O
88888CI2020092020201110PREL        512100     PHOENIX                      135286.28CPREL              CIC LYONNAISE DE BANQUE           O
88890CI2020092220200922VIR         401CHRONO  CHRONOPOST COMPL              52476.56DVIR               CHRONOPOST                        O
88890CI2020092220201110VIR         512100     CHRONOPOST COMPL              52476.56CVIR               CIC LYONNAISE DE BANQUE           O
88892CI20200923        PREL        442100     P.A.S.                         3161.71D                  PRELEVEMENTS A LA SOURCE          O
88892CI2020092320201110PREL        512100     P.A.S.                         3161.71CPREL              CIC LYONNAISE DE BANQUE           O
88893HA20200817        20/09       602600     RAJA                           2283.39D                  EMBALLAGES                        O
88893HA20200817        20/09       445660     RAJA                            456.68D                  TVA DEDUCTIBLE                    O
88893HA202008172020092320/09       401RAJA    RAJA                           2740.06C20/09             RAJA                              O
88893HA20200817        20/09       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88894CI2020092320200923CHQ0127     401RAJA    RAJA                           2740.06DCHQ0127           RAJA                              O
88894CI2020092320201110CHQ0127     512100     RAJA                           2740.06CCHQ0127           CIC LYONNAISE DE BANQUE           O
88895HA20200902        21/09       624200     UPS CONSO 08/20                4938.96D                  TRANSPORTS SUR VENTES             O
88895HA202009022020093021/09       401UPS     UPS CONSO 08/20                4945.52C21/09             UPS                               O
88895HA20200902        21/09       445660     UPS CONSO 08/20                   6.56D                  TVA DEDUCTIBLE                    O
88896CI2020093020200930PREL        401UPS     UPS                            4945.52DPREL              UPS                               O
88896CI2020093020201110PREL        512100     UPS                            4945.52CPREL              CIC LYONNAISE DE BANQUE           O
88897HA20200831        22/09       624200     CHRONOPOST                     2404.02D                  TRANSPORTS SUR VENTES             O
88897HA20200831        22/09       445660     CHRONOPOST                      480.82D                  TVA DEDUCTIBLE                    O
88897HA202008312020093022/09       401CHRONO  CHRONOPOST                     2884.83C22/09             CHRONOPOST                        O
88897HA20200831        22/09       624200     CHRONOPOST                    74001.13D                  TRANSPORTS SUR VENTES             O
88897HA202008312020083122/09       401CHRONO  CHRONOPOST                    74001.13C22/09             CHRONOPOST                        O
88897HA20200831        22/09       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
88898CI2020093020200930PREL        401CHRONO  CHRONOPOST                    76885.97DPREL              CHRONOPOST                        O
88898CI2020093020201110PREL        512100     CHRONOPOST                    76885.97CPREL              CIC LYONNAISE DE BANQUE           O
88899HA20200913        23/09       622600     COMPTA COM                      491.97D                  HONORAIRES                        O
88899HA20200913        23/09       445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
88899HA202009132020093023/09       401COMPTA  COMPTA COM                      590.36C23/09             COMPTA EXPERT CHATEAURENARD       O
88900CI2020093020200930PREL        401COMPTA  COMPTE COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
88900CI2020093020201110PREL        512100     COMPTE COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
88901HA20200820        24/09       607000     PHOENIX RELEVE 11-20/08      186849.75D                  ACHATS DE MARCHANDISES            O
88901HA202008202020093024/09       401PHOENIX PHOENIX RELEVE 11-20/08      186849.75C24/09             PHOENIX                           O
88902CI2020093020200930PREL        401PHOENIX PHOENIX                      186849.75DPREL              PHOENIX                           O
88902CI2020093020201110PREL        512100     PHOENIX                      186849.75CPREL              CIC LYONNAISE DE BANQUE           O
88903HA20200901        25/09       607000     CERP                         151049.65D                  ACHATS DE MARCHANDISES            O
88903HA202009012020093025/09       401CERP    CERP                         151049.65C25/09             CERP                              O
88904CI2020093020200930PREL        401CERP    CERP                         151049.65DPREL              CERP                              O
88904CI2020093020201110PREL        512100     CERP                         151049.65CPREL              CIC LYONNAISE DE BANQUE           O
88905HA20200930        26/09       627100     FB VIR ETR                      573.31D                  FRAIS SUR VIRT ETRANGERS          O
88905HA202009302020111026/09       401000     FB VIR ETR                      573.31C26/09             DIVERS BANQUES                    O
88906CI2020093020201110PREL        401000     FB VIR ETR                      573.31DPREL              DIVERS BANQUES                    O
88906CI2020093020201110PREL        512100     FB VIR ETR                      573.31CPREL              CIC LYONNAISE DE BANQUE           O
88907HA20200930        27/09       627100     FB VIR ETR                      114.79D                  FRAIS SUR VIRT ETRANGERS          O
88907HA202009302020111027/09       401000     FB VIR ETR                      114.79C27/09             DIVERS BANQUES                    O
88908CI2020093020201110PREL        401000     FB VIR ETR                      114.79DPREL              DIVERS BANQUES                    O
88908CI2020093020201110PREL        512100     FB VIR ETR                      114.79CPREL              CIC LYONNAISE DE BANQUE           O
88909HA20200930        28/09       627000     FRAIS BANC                      458.51D                  SERVICES BANCAIRES SLB            O
88909HA202009302020111028/09       401000     FRAIS BANC                      458.51C28/09             DIVERS BANQUES                    O
88910CI2020093020201110PREL        401000     FRAIS BANC                      458.51DPREL              DIVERS BANQUES                    O
88910CI2020093020201110PREL        512100     FRAIS BANC                      458.51CPREL              CIC LYONNAISE DE BANQUE           O
88912CI2020093020200930VIR         401ALLIANCEALLIANCE H                    69883.23DVIR               ALLIANCE HEALTHCARE               O
88912CI2020093020201110VIR         512100     ALLIANCE H                    69883.23CVIR               CIC LYONNAISE DE BANQUE           O
88913VT2020090120200901FA39879     4110675    PHARMACIE DES LAGUNES          7155.77DFA39879           PHARMACIE DES LAGUNES             O
88913VT20200901        FA39879     707900     PHARMACIE DES LAGUNES          7155.77C                  VENTES DE MARCHANDISES EXPORT     O
88914VT2020090120200901FA39878     4111087    PHARMACIE EXTREME NORD         2570.70DFA39878           PHARMACIE EXTREME NORD            O
88914VT20200901        FA39878     707900     PHARMACIE EXTREME NORD         2570.70C                  VENTES DE MARCHANDISES EXPORT     O
88915VT2020090120200901FA39881     4110493    PHARMACIE DU POINT D NIAM       235.09DFA39881           PHARMACIE DU POINT D              O
88915VT20200901        FA39881     707900     PHARMACIE DU POINT D NIAM       235.09C                  VENTES DE MARCHANDISES EXPORT     O
88916VT2020090120200901FA39880     4110754    PHARMACIE SACRE-COEUR DOU     42398.76DFA39880           PHARMACIE SACRE-COEUR DOUALA      O
88916VT20200901        FA39880     707900     PHARMACIE SACRE-COEUR DOU     42398.76C                  VENTES DE MARCHANDISES EXPORT     O
88917VT2020090120200901FA39868     4110999    LABOREX CI                    13838.72DFA39868           LABOREX CI                        O
88917VT20200901        FA39868     707900     LABOREX CI                    13838.72C                  VENTES DE MARCHANDISES EXPORT     O
88918VT2020090320200903FA39882     4111064    PHARMACIE LE FLEURON           3792.61DFA39882           PHARMACIE LE FLEURON              O
88918VT20200903        FA39882     707900     PHARMACIE LE FLEURON           3792.61C                  VENTES DE MARCHANDISES EXPORT     O
88919VT2020090320200903FA39884     4110472    GRANDE PHARMACIE DES LUMI     37244.58DFA39884           GRANDE PHARMACIE DES LUMIERES     O
88919VT20200903        FA39884     707900     GRANDE PHARMACIE DES LUMI     37244.58C                  VENTES DE MARCHANDISES EXPORT     O
88920VT2020090320200903FA39883     4111126    PHARMACIE DE L'HOPITAL MI      8983.99DFA39883           PHARMACIE DE L'HOPITAL MILITAIRE DO
88920VT20200903        FA39883     707900     PHARMACIE DE L'HOPITAL MI      8983.99C                  VENTES DE MARCHANDISES EXPORT     O
88921VT2020090320200903FA39862     4110566    PHARMACIE VOLUNTAS DEI         5836.77DFA39862           PHARMACIE VOLUNTAS DEI            O
88921VT20200903        FA39862     707900     PHARMACIE VOLUNTAS DEI         5836.77C                  VENTES DE MARCHANDISES EXPORT     O
88922VT20200904        FA39885     4110104    PHARMACIE VOGUE NIAMEY         5099.48D                  PHARMACIE VOGUE NIAMEY            O
88922VT20200904        FA39885     707900     PHARMACIE VOGUE NIAMEY         5099.48C                  VENTES DE MARCHANDISES EXPORT     O
88923VT2020090420200904FA39886     4110825    PHARMACIE NOTRE DAME DE F      2701.69DFA39886           PHARMACIE NOTRE DAME DE FATIMA    O
88923VT20200904        FA39886     707900     PHARMACIE NOTRE DAME DE F      2701.69C                  VENTES DE MARCHANDISES EXPORT     O
88924VT2020090720200907FA39888     4110682    PHARMACIE DE L'ETOILE ABI      3457.35DFA39888           PHARMACIE DE L'ETOILE ABIDJAN     O
88924VT20200907        FA39888     707900     PHARMACIE DE L'ETOILE ABI      3457.35C                  VENTES DE MARCHANDISES EXPORT     O
88925VT2020090720200907FA39872     4111096    PHARMACIE VOTRE PHARMACIE      5602.27DFA39872           PHARMACIE VOTRE PHARMACIE         O
88925VT20200907        FA39872     707900     PHARMACIE VOTRE PHARMACIE      5602.27C                  VENTES DE MARCHANDISES EXPORT     O
88926VT20200907        FA39874     4110075    PHARMACIE DE BONAMOUSSADI     12992.87D                  PHARMACIE DE BONAMOUSSADI         O
88926VT20200907        FA39874     707900     PHARMACIE DE BONAMOUSSADI     12992.87C                  VENTES DE MARCHANDISES EXPORT     O
88927VT2020090820200908FA39891     4111210    PHARMACIE DE JAPOMA YAMBO      3136.79DFA39891           PHARMACIE DE JAPOMA YAMBON        O
88927VT20200908        FA39891     707900     PHARMACIE DE JAPOMA YAMBO      3136.79C                  VENTES DE MARCHANDISES EXPORT     O
88928VT2020090820200908FA39893     4110493    PHARMACIE DU POINT D NIAM     19371.46DFA39893           PHARMACIE DU POINT D              O
88928VT20200908        FA39893     707900     PHARMACIE DU POINT D NIAM     19371.46C                  VENTES DE MARCHANDISES EXPORT     O
88929VT2020090820200908FA39892     4110803    PHARMACIE DE LA GALERIE S     17337.21DFA39892           PHARMACIE DE LA GALERIE SARL      O
88929VT20200908        FA39892     707900     PHARMACIE DE LA GALERIE S     17337.21C                  VENTES DE MARCHANDISES EXPORT     O
88930VT20200908        FA39890     4110127    PHARMACIE MASSAMAN KEITA      17897.92D                  PHARMACIE MASSAMAN KEITA          O
88930VT20200908        FA39890     707900     PHARMACIE MASSAMAN KEITA      17897.92C                  VENTES DE MARCHANDISES EXPORT     O
88931VT2020090820200908FA39887     4110999    LABOREX CI                     7476.66DFA39887           LABOREX CI                        O
88931VT20200908        FA39887     707900     LABOREX CI                     7476.66C                  VENTES DE MARCHANDISES EXPORT     O
88932VT2020090820200908FA39889     4110831    PHARMACIE DES CONGRES          5031.71DFA39889           PHARMACIE DES CONGRES             O
88932VT20200908        FA39889     707900     PHARMACIE DES CONGRES          5031.71C                  VENTES DE MARCHANDISES EXPORT     O
88933VT2020090920200909FA39897     4110165    PHARMACIE LE BON SAMARITA      2613.79DFA39897           PHARMACIE LE BON SAMARITIN BJV    O
88933VT20200909        FA39897     707900     PHARMACIE LE BON SAMARITA      2613.79C                  VENTES DE MARCHANDISES EXPORT     O
88934VT2020090920200909FA39898     4111249    PHARMACIE SAINT JOSUE          1791.48DFA39898           PHARMACIE SAINT JOSUE             O
88934VT20200909        FA39898     707900     PHARMACIE SAINT JOSUE          1791.48C                  VENTES DE MARCHANDISES EXPORT     O
88935VT2020090920200909FA39899     4111158    PHARMACIE GENEVOISE            4195.63DFA39899           PHARMACIE GENEVOISE               O
88935VT20200909        FA39899     707900     PHARMACIE GENEVOISE            4195.63C                  VENTES DE MARCHANDISES EXPORT     O
88936VT2020090920200909FA39896     4110233    PHARMACIE AMON                 1452.03DFA39896           PHARMACIE AMON                    O
88936VT20200909        FA39896     707900     PHARMACIE AMON                 1452.03C                  VENTES DE MARCHANDISES EXPORT     O
88937VT2020091020200910FA39906     4110580    PHARMACIE SAINTE RUTH         19938.93DFA39906           PHARMACIE SAINTE RUTH             O
88937VT20200910        FA39906     707900     PHARMACIE SAINTE RUTH         19938.93C                  VENTES DE MARCHANDISES EXPORT     O
88938VT2020091020200910FA39904     4110192    PHARMACIE LAMARINE             3869.16DFA39904           PHARMACIE LAMARINE                O
88938VT20200910        FA39904     707900     PHARMACIE LAMARINE             3869.16C                  VENTES DE MARCHANDISES EXPORT     O
88939VT2020091020200910FA39903     4111160    PHARMACIE DE LA BALTIQUE       2780.93DFA39903           PHARMACIE DE LA BALTIQUE          O
88939VT20200910        FA39903     707900     PHARMACIE DE LA BALTIQUE       2780.93C                  VENTES DE MARCHANDISES EXPORT     O
88940VT2020091020200910FA39907     4111093    PHARMACIE DU CHATEAU AGBO      2410.64DFA39907           PHARMACIE DU CHATEAU AGBOVILLE    O
88940VT20200910        FA39907     707900     PHARMACIE DU CHATEAU AGBO      2410.64C                  VENTES DE MARCHANDISES EXPORT     O
88941VT2020091020200910FA39908     4110876    PHARMACIE L'AGORA              6537.01DFA39908           PHARMACIE L'AGORA                 O
88941VT20200910        FA39908     707900     PHARMACIE L'AGORA              6537.01C                  VENTES DE MARCHANDISES EXPORT     O
88942VT2020091020200910FA39909     4111248    PHARMACIE K.KOUROUMA           3541.32DFA39909           PHARMACIE K.KOUROUMA              O
88942VT20200910        FA39909     707900     PHARMACIE K.KOUROUMA           3541.32C                  VENTES DE MARCHANDISES EXPORT     O
88943VT2020091020200910FA39900     4110063    PHARMACIE CRISTAL              1904.51DFA39900           PHARMACIE CRISTAL                 O
88943VT20200910        FA39900     707900     PHARMACIE CRISTAL              1904.51C                  VENTES DE MARCHANDISES EXPORT     O
88944VT2020091020200910FA39901     4111169    PHARMACIE SAINT NICOLAS D      1678.20DFA39901           SAINT NICOLAS NDOGPASSI           O
88944VT20200910        FA39901     707900     PHARMACIE SAINT NICOLAS D      1678.20C                  VENTES DE MARCHANDISES EXPORT     O
88945VT2020091020200910FA39902     4111267    PHARMACIE LA LITTORALE         2040.94DFA39902           PHARMACIE LA LITTORALE            O
88945VT20200910        FA39902     707900     PHARMACIE LA LITTORALE         2040.94C                  VENTES DE MARCHANDISES EXPORT     O
88946VT2020091120200911FA39910     4111219    PHARMACIE ATHERA SARL          2909.04DFA39910           PHARMACIE ATHERA SARL             O
88946VT20200911        FA39910     707900     PHARMACIE ATHERA SARL          2909.04C                  VENTES DE MARCHANDISES EXPORT     O
88947VT2020091120200911FA39911     4110798    PHARMACIE KOBAYA              11352.84DFA39911           PHARMACIE KOBAYA                  O
88947VT20200911        FA39911     707900     PHARMACIE KOBAYA              11352.84C                  VENTES DE MARCHANDISES EXPORT     O
88948VT2020091120200911FA39913     4110782    PHARMACIE MESSAMENDONGO Y      6830.41DFA39913           PHARMACIE MESSAMENDONGO YAOUNDE   O
88948VT20200911        FA39913     707900     PHARMACIE MESSAMENDONGO Y      6830.41C                  VENTES DE MARCHANDISES EXPORT     O
88949VT2020091420200914FA39916     4110593    PHARMACIE BAZI-GOURMA          7766.07DFA39916           PHARMACIE BAZI-GOURMA             O
88949VT20200914        FA39916     707900     PHARMACIE BAZI-GOURMA          7766.07C                  VENTES DE MARCHANDISES EXPORT     O
88950VT2020091420200914FA39922     4110495    PHARMACIE COURONNE NORD        3639.77DFA39922           PHARMACIE COURONNE NORD           O
88950VT20200914        FA39922     707900     PHARMACIE COURONNE NORD        3639.77C                  VENTES DE MARCHANDISES EXPORT     O
88951VT2020091420200914FA39919     4110613    PHARMACY MONDIAL LTD          31723.33DFA39919           PHARMACY MONDIAL LTB              O
88951VT20200914        FA39919     707900     PHARMACY MONDIAL LTD          31723.33C                  VENTES DE MARCHANDISES EXPORT     O
88952VT20200914        FA39918     4110350    PHARMACIE DES PORTIQUES        5639.26D                  PHARMACIE DES PORTIQUES           O
88952VT20200914        FA39918     707900     PHARMACIE DES PORTIQUES        5639.26C                  VENTES DE MARCHANDISES EXPORT     O
88953VT2020091420200914FA39914     4110729    PHARMACIE SIMBAA               5022.60DFA39914           PHARMACIE SIM-BAA                 O
88953VT20200914        FA39914     707900     PHARMACIE SIMBAA               5022.60C                  VENTES DE MARCHANDISES EXPORT     O
88954VT2020091420200914FA39921     4110746    PHARMACIE DU CARREFOUR OU      1894.73DFA39921           PHARMACIE DU CARREFOUR OUAGA      O
88954VT20200914        FA39921     707900     PHARMACIE DU CARREFOUR OU      1894.73C                  VENTES DE MARCHANDISES EXPORT     O
88955VT2020091520200915FA39926     4110758    PHARMACIE DE LOGPOM DOUAL      4737.65DFA39926           PHARMACIE DE LOGPOM DOUALA        O
88955VT20200915        FA39926     707900     PHARMACIE DE LOGPOM DOUAL      4737.65C                  VENTES DE MARCHANDISES EXPORT     O
88956VT2020091520200915FA39925     4111219    PHARMACIE ATHERA SARL          1887.19DFA39925           PHARMACIE ATHERA SARL             O
88956VT20200915        FA39925     707900     PHARMACIE ATHERA SARL          1887.19C                  VENTES DE MARCHANDISES EXPORT     O
88957VT2020091520200915FA39927     4111200    PHARMACIE SEBENJONGO           2162.82DFA39927           PHARMACIE SEBENJONGO              O
88957VT20200915        FA39927     707900     PHARMACIE SEBENJONGO           2162.82C                  VENTES DE MARCHANDISES EXPORT     O
88958VT2020091520200915FA39928     4110862    PHARMACIE ACTUELLE             4181.86DFA39928           PHARMACIE ACTUELLE                O
88958VT20200915        FA39928     707900     PHARMACIE ACTUELLE             4181.86C                  VENTES DE MARCHANDISES EXPORT     O
88959VT2020091620200916FA39924     4111204    PHARMACIE SANGA                1605.85DFA39924           PHARMACIE SANGA                   O
88959VT20200916        FA39924     707900     PHARMACIE SANGA                1605.85C                  VENTES DE MARCHANDISES EXPORT     O
88960VT2020091620200916FA39929     4110734    PHARMACIE HORIZON LOME         5842.48DFA39929           PHARMACIE HORIZON LOME            O
88960VT20200916        FA39929     707900     PHARMACIE HORIZON LOME         5842.48C                  VENTES DE MARCHANDISES EXPORT     O
88961VT2020091620200916FA39920     4110277    PHARMACIE CELLAL               8230.69DFA39920           PHARMACIE CELLAL                  O
88961VT20200916        FA39920     707900     PHARMACIE CELLAL               8230.69C                  VENTES DE MARCHANDISES EXPORT     O
88962VT2020091720200917FA39931     4111104    PHARMACIE CITE OLYMPIQUE       2252.36DFA39931           PHARMACIE CITE OLYMPIQUE          O
88962VT20200917        FA39931     707900     PHARMACIE CITE OLYMPIQUE       2252.36C                  VENTES DE MARCHANDISES EXPORT     O
88963VT2020091720200917FA39930     4110815    PHARMACIE LAS PALMAS           4324.72DFA39930           PHARMACIE LAS PALMAS              O
88963VT20200917        FA39930     707900     PHARMACIE LAS PALMAS           4324.72C                  VENTES DE MARCHANDISES EXPORT     O
88964VT2020091720200917FA39895     4110999    LABOREX CI                    36001.81DFA39895           LABOREX CI                        O
88964VT20200917        FA39895     707900     LABOREX CI                    36001.81C                  VENTES DE MARCHANDISES EXPORT     O
88965VT2020091720200917FA39932     4111187    PHARMACIE DE L'AVENIR          2369.78DFA39932           PHARMACIE DE L'AVENIR             O
88965VT20200917        FA39932     707900     PHARMACIE DE L'AVENIR          2369.78C                  VENTES DE MARCHANDISES EXPORT     O
88966VT2020091720200917FA39869     4110103    PHARMACIE ADONAI LOME          4525.32DFA39869           PHARMACIE ADONAI LOME             O
88966VT20200917        FA39869     707900     PHARMACIE ADONAI LOME          4525.32C                  VENTES DE MARCHANDISES EXPORT     O
88967VT2020091820200918FA39894     4110647    PHARMACIE LE BRUXELLOIS -     17958.46DFA39894           PHARMACIE LE  BRUXELLOIS -BERTOUA O
88967VT20200918        FA39894     707900     PHARMACIE LE BRUXELLOIS -     17958.46C                  VENTES DE MARCHANDISES EXPORT     O
88968VT20200918        FA39915     4110179    PHARMACIE DE BONAMBAPPE        2438.45D                  PHARMACIE DE BONAMBAPPE           O
88968VT20200918        FA39915     707900     PHARMACIE DE BONAMBAPPE        2438.45C                  VENTES DE MARCHANDISES EXPORT     O
88969VT20200918        FA39917     4110027    PHARMACIE FATA                 4432.70D                  PHARMACIE FATA                    O
88969VT20200918        FA39917     707900     PHARMACIE FATA                 4432.70C                  VENTES DE MARCHANDISES EXPORT     O
88970VT2020091920200919FA39923     4110028    PHARMACIE VENISE               2312.77DFA39923           PHARMACIE VENISE                  O
88970VT20200919        FA39923     707900     PHARMACIE VENISE               2312.77C                  VENTES DE MARCHANDISES EXPORT     O
88971VT2020092120200921FA39936     4111082    SANTE ET BIEN ETRE             3197.07DFA39936           SANTE ET BIEN ETRE                O
88971VT20200921        FA39936     707900     SANTE ET BIEN ETRE             3197.07C                  VENTES DE MARCHANDISES EXPORT     O
88972VT2020092120200921FA39937     4110963    PHARMACIE MODERNE MAZUET       8701.86DFA39937           PHARMACIE MODERNE MAZUET          O
88972VT20200921        FA39937     707900     PHARMACIE MODERNE MAZUET       8701.86C                  VENTES DE MARCHANDISES EXPORT     O
88973VT20200921        FA39939     4110179    PHARMACIE DE BONAMBAPPE        4988.29D                  PHARMACIE DE BONAMBAPPE           O
88973VT20200921        FA39939     707900     PHARMACIE DE BONAMBAPPE        4988.29C                  VENTES DE MARCHANDISES EXPORT     O
88974VT2020092120200921FA39933     4110955    PHARMACIE AVENUE NOGUES       20978.29DFA39933           NOUVELLE PHARMACIE AVENUE NOGUES  O
88974VT20200921        FA39933     707900     PHARMACIE AVENUE NOGUES       20978.29C                  VENTES DE MARCHANDISES EXPORT     O
88975VT2020092120200921FA39934     4110491    PHARMACIE BEL AIR BAMAKO       3930.43DFA39934           PHARMACIE BEL AIR BAMAKO          O
88975VT20200921        FA39934     707900     PHARMACIE BEL AIR BAMAKO       3930.43C                  VENTES DE MARCHANDISES EXPORT     O
88976VT20200922        FA39942     4110142    PHARMACIE DU LYCEE TECHNI     24898.68D                  PHARMACIE DU LYCEE TECHNIQUE      O
88976VT20200922        FA39942     707900     PHARMACIE DU LYCEE TECHNI     24898.68C                  VENTES DE MARCHANDISES EXPORT     O
88977VT20200922        FA39941     4110054    PHARMACIE ISIS                 3385.33D                  PHARMACIE ISIS                    O
88977VT20200922        FA39941     707900     PHARMACIE ISIS                 3385.33C                  VENTES DE MARCHANDISES EXPORT     O
88978VT2020092220200922FA39945     4110927    PHARMACIE MARIAMA DIANE        5318.30DFA39945           PHARMACIE MARIAMA DIANE           O
88978VT20200922        FA39945     707900     PHARMACIE MARIAMA DIANE        5318.30C                  VENTES DE MARCHANDISES EXPORT     O
88979VT2020092220200922FA39943     4111260    PHARMACIE LES JARDINS D'E      4763.03DFA39943           PHARMACIE LES JARDINS D'EDEN      O
88979VT20200922        FA39943     707900     PHARMACIE LES JARDINS D'E      4763.03C                  VENTES DE MARCHANDISES EXPORT     O
88980VT2020092320200923FA39947     4110231    PHARMACIE DES ETOILES         25173.01DFA39947           PHARMACIE DES ETOILES             O
88980VT20200923        FA39947     707900     PHARMACIE DES ETOILES         25173.01C                  VENTES DE MARCHANDISES EXPORT     O
88981VT2020092320200923FA39951     4111261    PHARMAXIE SILOE                4383.24DFA39951           PHARMAXIE SILOE                   O
88981VT20200923        FA39951     707900     PHARMAXIE SILOE                4383.24C                  VENTES DE MARCHANDISES EXPORT     O
88982VT20200923        FA39952     4110096    PHARMACIE LE MANDE            13304.05D                  PHARMACIE MANDE                   O
88982VT20200923        FA39952     707900     PHARMACIE LE MANDE            13304.05C                  VENTES DE MARCHANDISES EXPORT     O
88983VT2020092320200923FA39948     4110247    PHARMACIE YEM-BLA             74139.02DFA39948           PHARMACIE YEM BLA                 O
88983VT20200923        FA39948     707900     PHARMACIE YEM-BLA             74139.02C                  VENTES DE MARCHANDISES EXPORT     O
88984VT2020092320200923FA39950     4110101    PHARMACIE ALLIANCE YAOUND      7355.05DFA39950           PHARMACIE ALLIANCE YAOUNDE        O
88984VT20200923        FA39950     707900     PHARMACIE ALLIANCE YAOUND      7355.05C                  VENTES DE MARCHANDISES EXPORT     O
88985VT2020092320200923FA39946     4111214    OFFICINE MAKORO KONE           1294.47DFA39946           OFFICINE MAKORO KONE              O
88985VT20200923        FA39946     707900     OFFICINE MAKORO KONE           1294.47C                  VENTES DE MARCHANDISES EXPORT     O
88986VT2020092420200924FA39955     4110759    PHARMACIE DE L'ESSEC DOUA      7548.16DFA39955           PHARMACIE DE L'ESSEC DOUALA       O
88986VT20200924        FA39955     707900     PHARMACIE DE L'ESSEC DOUA      7548.16C                  VENTES DE MARCHANDISES EXPORT     O
88987VT2020092420200924FA39953     4111248    PHARMACIE K.KOUROUMA           3593.86DFA39953           PHARMACIE K.KOUROUMA              O
88987VT20200924        FA39953     707900     PHARMACIE K.KOUROUMA           3593.86C                  VENTES DE MARCHANDISES EXPORT     O
88988VT2020092420200924FA39958     4110999    LABOREX CI                    25797.61DFA39958           LABOREX CI                        O
88988VT20200924        FA39958     707900     LABOREX CI                    25797.61C                  VENTES DE MARCHANDISES EXPORT     O
88989VT2020092420200924FA39956     4110652    PHARMACIE NOUNI               33197.13DFA39956           PHARMACIE NOUNI                   O
88989VT20200924        FA39956     707900     PHARMACIE NOUNI               33197.13C                  VENTES DE MARCHANDISES EXPORT     O
88990VT2020092520200925FA39949     4111268    PHARMACIE KALANGA SARL         1337.23DFA39949           PHARMACIE KALANGA SARL            O
88990VT20200925        FA39949     707900     PHARMACIE KALANGA SARL         1337.23C                  VENTES DE MARCHANDISES EXPORT     O
88991VT2020092520200925FA39940     4110652    PHARMACIE NOUNI                 485.41DFA39940           PHARMACIE NOUNI                   O
88991VT20200925        FA39940     707900     PHARMACIE NOUNI                 485.41C                  VENTES DE MARCHANDISES EXPORT     O
88992VT2020092520200925FA39944     4111248    PHARMACIE K.KOUROUMA            578.29DFA39944           PHARMACIE K.KOUROUMA              O
88992VT20200925        FA39944     707900     PHARMACIE K.KOUROUMA            578.29C                  VENTES DE MARCHANDISES EXPORT     O
88993VT2020092520200925FA39912     4110182    PHARMACIE EBATHE SARL          5606.46DFA39912           PHARMACIE EBATHE SARL             O
88993VT20200925        FA39912     707900     PHARMACIE EBATHE SARL          5606.46C                  VENTES DE MARCHANDISES EXPORT     O
88994VT2020092520200925FA39935     4110855    PHARMACIE DE L'UNIVERSITE      2403.75DFA39935           PHARMACIE DE L'UNIVERSITE YAOUNDE O
88994VT20200925        FA39935     707900     PHARMACIE DE L'UNIVERSITE      2403.75C                  VENTES DE MARCHANDISES EXPORT     O
88995VT20200925        FA39938     4110080    PHARMACIE LA MADONE           23201.07D                  PHARMACIE LA MADONE               O
88995VT20200925        FA39938     707900     PHARMACIE LA MADONE           23201.07C                  VENTES DE MARCHANDISES EXPORT     O
88996VT20200928        FA39961     4110127    PHARMACIE MASSAMAN KEITA      15830.67D                  PHARMACIE MASSAMAN KEITA          O
88996VT20200928        FA39961     707900     PHARMACIE MASSAMAN KEITA      15830.67C                  VENTES DE MARCHANDISES EXPORT     O
88997VT2020092820200928FA39963     4110380    PHARMACIE DE LA GRACE YAO      6983.84DFA39963           PHARMACIE DE LA GRACE             O
88997VT20200928        FA39963     707900     PHARMACIE DE LA GRACE YAO      6983.84C                  VENTES DE MARCHANDISES EXPORT     O
88998VT20200928        FA39962     4110123    PHARMACIE DE DOUALA           34110.42D                  PHARMACIE DE DOUALA               O
88998VT20200928        FA39962     707900     PHARMACIE DE DOUALA           34110.42C                  VENTES DE MARCHANDISES EXPORT     O
88999VT2020092820200928FA39960     4110652    PHARMACIE NOUNI                9406.55DFA39960           PHARMACIE NOUNI                   O
88999VT20200928        FA39960     707900     PHARMACIE NOUNI                9406.55C                  VENTES DE MARCHANDISES EXPORT     O
89000VT2020092820200928FA39959     4111160    PHARMACIE DE LA BALTIQUE       2517.63DFA39959           PHARMACIE DE LA BALTIQUE          O
89000VT20200928        FA39959     707900     PHARMACIE DE LA BALTIQUE       2517.63C                  VENTES DE MARCHANDISES EXPORT     O
89001VT2020092920200929FA39965     4110373    PHARMACIE SAINT GABRIEL A      2180.07DFA39965           PHARMACIE SAINT GABRIEL           O
89001VT20200929        FA39965     707900     PHARMACIE SAINT GABRIEL A      2180.07C                  VENTES DE MARCHANDISES EXPORT     O
89002VT2020092920200929FA39966     4111085    PHARMACIE FASSA                3797.34DFA39966           PHARMACIE FASSA                   O
89002VT20200929        FA39966     707900     PHARMACIE FASSA                3797.34C                  VENTES DE MARCHANDISES EXPORT     O
89003VT2020092920200929FA39968     4110523    PHARMACIE CHEMINS DE FER       7943.38DFA39968           PHARMACIE CHEMINS DE FER          O
89003VT20200929        FA39968     707900     PHARMACIE CHEMINS DE FER       7943.38C                  VENTES DE MARCHANDISES EXPORT     O
89004VT2020092920200929FA39957     4110675    PHARMACIE DES LAGUNES         25112.00DFA39957           PHARMACIE DES LAGUNES             O
89004VT20200929        FA39957     707900     PHARMACIE DES LAGUNES         25112.00C                  VENTES DE MARCHANDISES EXPORT     O
89005VT2020092920200929FA39954     4110999    LABOREX CI                    17437.83DFA39954           LABOREX CI                        O
89005VT20200929        FA39954     707900     LABOREX CI                    17437.83C                  VENTES DE MARCHANDISES EXPORT     O
89006VT2020092920200929FA39964     4110672    PHARMACIE TELWA                3465.22DFA39964           PHARMACIE TELWA                   O
89006VT20200929        FA39964     707900     PHARMACIE TELWA                3465.22C                  VENTES DE MARCHANDISES EXPORT     O
89007VT20200930        FA39972     4110104    PHARMACIE VOGUE NIAMEY        10444.28D                  PHARMACIE VOGUE NIAMEY            O
89007VT20200930        FA39972     707900     PHARMACIE VOGUE NIAMEY        10444.28C                  VENTES DE MARCHANDISES EXPORT     O
89008VT2020093020200930FA39973     4110221    OFFICINE BENKADI               9114.72DFA39973           OFFICINE BENKADI                  O
89008VT20200930        FA39973     707900     OFFICINE BENKADI               9114.72C                  VENTES DE MARCHANDISES EXPORT     O
89009VT2020093020200930FA39971     4110103    PHARMACIE ADONAI LOME           281.93DFA39971           PHARMACIE ADONAI LOME             O
89009VT20200930        FA39971     707900     PHARMACIE ADONAI LOME           281.93C                  VENTES DE MARCHANDISES EXPORT     O
89010VT2020093020200930FA39969     4110510    PHARMACIE GAMKALE              7252.06DFA39969           PHARMACIE GAMKALE                 O
89010VT20200930        FA39969     707900     PHARMACIE GAMKALE              7252.06C                  VENTES DE MARCHANDISES EXPORT     O
89011VT2020093020200930FA39970     4110963    PHARMACIE MODERNE MAZUET        449.86DFA39970           PHARMACIE MODERNE MAZUET          O
89011VT20200930        FA39970     707900     PHARMACIE MODERNE MAZUET        449.86C                  VENTES DE MARCHANDISES EXPORT     O
89012VT2020090120200901AV2718      4110757    PHARMACIE DU CENTRE DOUAL       324.76CAV2718            PHARMACIE DU CENTRE DOUALA        O
89012VT20200901        AV2718      707900     PHARMACIE DU CENTRE DOUAL       324.76D                  VENTES DE MARCHANDISES EXPORT     O
89013VT2020090120200901AV2719      4110103    PHARMACIE ADONAI LOME            98.39CAV2719            PHARMACIE ADONAI LOME             O
89013VT20200901        AV2719      707900     PHARMACIE ADONAI LOME            98.39D                  VENTES DE MARCHANDISES EXPORT     O
89014VT2020090120200901AV2720      4111246    PHARMACIE KOSSODO                85.80CAV2720            PHARMACIE KOSSODO                 O
89014VT20200901        AV2720      707900     PHARMACIE KOSSODO                85.80D                  VENTES DE MARCHANDISES EXPORT     O
89015VT2020090420200904AV2721      4110101    PHARMACIE ALLIANCE YAOUND       267.24CAV2721            PHARMACIE ALLIANCE YAOUNDE        O
89015VT20200904        AV2721      707900     PHARMACIE ALLIANCE YAOUND       267.24D                  VENTES DE MARCHANDISES EXPORT     O
89016VT2020090420200904AV2722      4111160    PHARMACIE DE LA BALTIQUE        435.03CAV2722            PHARMACIE DE LA BALTIQUE          O
89016VT20200904        AV2722      707900     PHARMACIE DE LA BALTIQUE        435.03D                  VENTES DE MARCHANDISES EXPORT     O
89017VT2020090920200909AV2723      4111152    PHARMACIE DE L'ARCHIPEL         806.11CAV2723            PHARMACIE DE L'ARCHIPEL           O
89017VT20200909        AV2723      707900     PHARMACIE DE L'ARCHIPEL         806.11D                  VENTES DE MARCHANDISES EXPORT     O
89018VT2020090920200909AV2724      4111189    WORLD PHARMACY                 4023.44CAV2724            WORLD PHARMACY                    O
89018VT20200909        AV2724      707900     WORLD PHARMACY                 4023.44D                  VENTES DE MARCHANDISES EXPORT     O
89019VT2020091220200912AV2725      4110675    PHARMACIE DES LAGUNES           420.14CAV2725            PHARMACIE DES LAGUNES             O
89019VT20200912        AV2725      707900     PHARMACIE DES LAGUNES           420.14D                  VENTES DE MARCHANDISES EXPORT     O
89020VT2020091220200912AV2726      4110999    LABOREX CI                     1863.18CAV2726            LABOREX CI                        O
89020VT20200912        AV2726      707900     LABOREX CI                     1863.18D                  VENTES DE MARCHANDISES EXPORT     O
89021VT20200914        AV2727      4110120    PHARMACIE URBAINE               138.01C                  PHARMACIE URBAINE                 O
89021VT20200914        AV2727      707900     PHARMACIE URBAINE               138.01D                  VENTES DE MARCHANDISES EXPORT     O
89022VT2020091720200917AV2728      4110247    PHARMACIE YEM-BLA               203.87CAV2728            PHARMACIE YEM BLA                 O
89022VT20200917        AV2728      707900     PHARMACIE YEM-BLA               203.87D                  VENTES DE MARCHANDISES EXPORT     O
89023VT2020091820200918AV2729      4110231    PHARMACIE DES ETOILES          2457.08CAV2729            PHARMACIE DES ETOILES             O
89023VT20200918        AV2729      707900     PHARMACIE DES ETOILES          2457.08D                  VENTES DE MARCHANDISES EXPORT     O
89024VT2020093020200930AV2730      4110955    PHARMACIE AVENUE NOGUES         364.06CAV2730            NOUVELLE PHARMACIE AVENUE NOGUES  O
89024VT20200930        AV2730      707900     PHARMACIE AVENUE NOGUES         364.06D                  VENTES DE MARCHANDISES EXPORT     O
89025VT2020093020200930AV2731      4110999    LABOREX CI                       65.20CAV2731            LABOREX CI                        O
89025VT20200930        AV2731      707900     LABOREX CI                       65.20D                  VENTES DE MARCHANDISES EXPORT     O
89026VT2020093020200930AV2732      4111260    PHARMACIE LES JARDINS D'E        94.92CAV2732            PHARMACIE LES JARDINS D'EDEN      O
89026VT20200930        AV2732      707900     PHARMACIE LES JARDINS D'E        94.92D                  VENTES DE MARCHANDISES EXPORT     O
89027CI20200902        FA39817     4110798    PHARMACIE KOBAYA              16536.94CFA39817           PHARMACIE KOBAYA                  O
89027CI2020090220200902FA39817     512100     PHARMACIE KOBAYA              16536.94DFA39817           CIC LYONNAISE DE BANQUE           O
89028CI20200907        FA39682     4110104    PHARMACIE VOGUE NIAMEY         5783.31CFA39682           PHARMACIE VOGUE NIAMEY            O
89028CI2020090720200907FA39682     512100     PHARMACIE VOGUE NIAMEY         5783.31DFA39682           CIC LYONNAISE DE BANQUE           O
89029CI20200907        FA39702     4110431    PHARMACIE WASSA                3169.72CFA39702           PHARMACIE WASSA                   O
89029CI2020090720200907FA39702     512100     PHARMACIE WASSA                3169.72DFA39702           CIC LYONNAISE DE BANQUE           O
89030CI20200907        FA39739     4111121    PHARMACIE SOS                  2454.92CFA39739           PHARMACIE SOS                     O
89030CI2020090720200907FA39739     512100     PHARMACIE SOS                  2454.92DFA39739           CIC LYONNAISE DE BANQUE           O
89031CI20200907        FA39615     4110828    PHARMACIE SABO                 2135.40CFA39615           PHARMACIE SABO                    O
89031CI2020090720200907FA39615     512100     PHARMACIE SABO                 2135.40DFA39615           CIC LYONNAISE DE BANQUE           O
89032CI20200907        FA39631     4110510    PHARMACIE GAMKALE              6888.20CFA39631           PHARMACIE GAMKALE                 O
89032CI2020090720200907FA39631     512100     PHARMACIE GAMKALE              6888.20DFA39631           CIC LYONNAISE DE BANQUE           O
89033CI20200907        FA39694     4110027    PHARMACIE FATA                 5225.42CFA39694           PHARMACIE FATA                    O
89033CI2020090720200907FA39694     512100     PHARMACIE FATA                 5225.42DFA39694           CIC LYONNAISE DE BANQUE           O
89034CI20200907        FA39844     4110389    PHARMACIE CITE CAISSE          1208.80CFA39844           PHARMACIE CITE CAISSE             O
89034CI2020090720200907FA39844     512100     PHARMACIE CITE CAISSE          1208.80DFA39844           CIC LYONNAISE DE BANQUE           O
89035CI20200907        FA39729     4110493    PHARMACIE DU POINT D          22685.88CFA39729           PHARMACIE DU POINT D              O
89035CI2020090720200907FA39729     512100     PHARMACIE DU POINT D          22685.88DFA39729           CIC LYONNAISE DE BANQUE           O
89036CI20200907        FA39196     4110765    PHIE CONCORDE DAR ES SALA     12613.86CFA39196           PHARMACIE CONCORDE DAR ES SALAM   O
89036CI2020090720200907FA39196     512100     PHIE CONCORDE DAR ES SALA     12613.86DFA39196           CIC LYONNAISE DE BANQUE           O
89037CI20200907        FA39674     4110688    PHARMACIE COLLEGE MARIAMA      8655.88CFA39674           PHARMACIE COLLEGE MARIAM          O
89037CI2020090720200907FA39674     512100     PHARMACIE COLLEGE MARIAMA      8655.88DFA39674           CIC LYONNAISE DE BANQUE           O
89038CI20200907        FA39707     4110495    PHARMACIE COURONNE NORD        2798.64CFA39707           PHARMACIE COURONNE NORD           O
89038CI2020090720200907FA39707     512100     PHARMACIE COURONNE NORD        2798.64DFA39707           CIC LYONNAISE DE BANQUE           O
89039CI20200907        FA39728     4110389    PHARMACIE CITE CAISSE          1453.93CFA39728           PHARMACIE CITE CAISSE             O
89039CI2020090720200907FA39728     512100     PHARMACIE CITE CAISSE          1453.93DFA39728           CIC LYONNAISE DE BANQUE           O
89040CI20200907        FA39763     4110688    PHARMACIE COLLEGE MARIAMA     13649.28CFA39763           PHARMACIE COLLEGE MARIAM          O
89040CI2020090720200907FA39763     512100     PHARMACIE COLLEGE MARIAMA     13649.28DFA39763           CIC LYONNAISE DE BANQUE           O
89041CI20200907        FA39701     4111187    PHARMACIE DE L'AVENIR          2715.47CFA39701           PHARMACIE DE L'AVENIR             O
89041CI2020090720200907FA39701     512100     PHARMACIE DE L'AVENIR          2715.47DFA39701           CIC LYONNAISE DE BANQUE           O
89042CI20200909        FA39574     4110636    PHARMACIE TIA PHARMA          51814.44CFA39574           PHARMACIE TIA PHARMA              O
89042CI2020090920200909FA39574     512100     PHARMACIE TIA PHARMA          51814.44DFA39574           CIC LYONNAISE DE BANQUE           O
89043CI20200910        FA39797     4110954    PHARMACIE HAWA                10380.85CFA39797           PHARMACIE HAWA                    O
89043CI2020091020200910FA39797     512100     PHARMACIE HAWA                10380.85DFA39797           CIC LYONNAISE DE BANQUE           O
89044CI20200915        FA39595     4110927    PHARMACIE MARIAMA DIANE        4608.89CFA39595           PHARMACIE MARIAMA DIANE           O
89044CI2020091520200915FA39595     512100     PHARMACIE MARIAMA DIANE        4608.89DFA39595           CIC LYONNAISE DE BANQUE           O
89045CI20200916        FA39753     4110870    PHARMACIE CARREFOUR BANCO     10490.59CFA39753           PHARMACIE CARREFOUR BANCO         O
89045CI2020091620200916FA39753     512100     PHARMACIE CARREFOUR BANCO     10490.59DFA39753           CIC LYONNAISE DE BANQUE           O
89046CI20200924        FA39909     4111248    PHARMACIE K.KOUROUMA           3541.32CFA39909           PHARMACIE K.KOUROUMA              O
89046CI2020092420200924FA39909     512100     PHARMACIE K.KOUROUMA           3541.32DFA39909           CIC LYONNAISE DE BANQUE           O
89047CI20200925        FA39803     4110198    PHIE TRALENI-GOBADJO          21076.36CFA39803           PHIE TRALENI-GOBADJO              O
89047CI2020092520200925FA39803     512100     PHIE TRALENI-GOBADJO          21076.36DFA39803           CIC LYONNAISE DE BANQUE           O
89048CI20200925        FA39813     4110751    PHARMACIE ETOILE CONAKRY       3932.72CFA39813           PHARMACIE ETOILE CONAKRY          O
89048CI2020092520200925FA39813     512100     PHARMACIE ETOILE CONAKRY       3932.72DFA39813           CIC LYONNAISE DE BANQUE           O
89049CI20200930        FA39834     4110164    PHARMACIE MOLIVA               6867.35CFA39834           PHARMACIE MOLIVA                  O
89049CI2020093020200930FA39834     512100     PHARMACIE MOLIVA               6867.35DFA39834           CIC LYONNAISE DE BANQUE           O
89050CI20200930        FA39598     4110173    PHARMACIE MOYO PIERRE          6805.03CFA39598           PHARMACIE MOYO PIERRE             O
89050CI2020093020200930FA39598     512100     PHARMACIE MOYO PIERRE          6805.03DFA39598           CIC LYONNAISE DE BANQUE           O
89051CI20200930        FA39800     4110002    PHARMACIE NOUVELLE             2977.85CFA39800           PHARMACIE NOUVELLE                O
89051CI2020093020200930FA39800     512100     PHARMACIE NOUVELLE             2977.85DFA39800           CIC LYONNAISE DE BANQUE           O
89052CI20200930        FA39775     4110825    PHIE NOTRE DAME DE FATIMA      3078.80CFA39775           PHARMACIE NOTRE DAME DE FATIMA    O
89052CI2020093020200930FA39775     512100     PHIE NOTRE DAME DE FATIMA      3078.80DFA39775           CIC LYONNAISE DE BANQUE           O
89053CI20200930        FA39717     4110705    PHIE PALAIS DE JUSTICE AB      2499.98CFA39717           PHARMACIE PALAIS DE JUSTICE ABIDJAO
89053CI2020093020200930FA39717     512100     PHIE PALAIS DE JUSTICE AB      2499.98DFA39717           CIC LYONNAISE DE BANQUE           O
89054CI20200930        FA39840     4110790    PHARMACIE RENANDE ET MAAT      4601.28CFA39840           PHARMACIE RENONDE ET MAAT         O
89054CI2020093020200930FA39840     512100     PHARMACIE RENANDE ET MAAT      4601.28DFA39840           CIC LYONNAISE DE BANQUE           O
89055CI20200930        FA39809     4111249    PHARMACIE SAINT JOSUE          3871.26CFA39809           PHARMACIE SAINT JOSUE             O
89055CI2020093020200930FA39809     512100     PHARMACIE SAINT JOSUE          3871.26DFA39809           CIC LYONNAISE DE BANQUE           O
89056CI20200930        FA39750     4110118    PHARMACIE LA SHEKINAH          5857.63CFA39750           PHARMACIE LA SHEKINAH             O
89056CI2020093020200930FA39750     512100     PHARMACIE LA SHEKINAH          5857.63DFA39750           CIC LYONNAISE DE BANQUE           O
89057CI20200930        FA39643     4110547    PHIE STE ELISABETH DE MVA      5232.04CFA39643           PHARMACIE STE ELISABETH DE MVAN   O
89057CI2020093020200930FA39643     512100     PHIE STE ELISABETH DE MVA      5232.04DFA39643           CIC LYONNAISE DE BANQUE           O
89058CI20200930        FA39706     4110445    PHARMACIE SAINT LAURENT        3855.98CFA39706           PHARMACIE SAINT LAURENT           O
89058CI2020093020200930FA39706     512100     PHARMACIE SAINT LAURENT        3855.98DFA39706           CIC LYONNAISE DE BANQUE           O
89059CI20200930        FA39648     4111169    SAINT NICOLAS NDOGPASSI        3169.52CFA39648           SAINT NICOLAS NDOGPASSI           O
89059CI2020093020200930FA39648     512100     SAINT NICOLAS NDOGPASSI        3169.52DFA39648           CIC LYONNAISE DE BANQUE           O
89060CI20200930        FA39829     4111231    PHARMACIE TINARIWEN            8448.79CFA39829           PHARMACIE TINARIWEN               O
89060CI2020093020200930FA39829     512100     PHARMACIE TINARIWEN            8448.79DFA39829           CIC LYONNAISE DE BANQUE           O
89061CI20200930        FA39794     4110855    PHIE DE L'UNIVERSITE YAOU      2108.84CFA39794           PHARMACIE DE L'UNIVERSITE YAOUNDE O
89061CI2020093020200930FA39794     512100     PHIE DE L'UNIVERSITE YAOU      2108.84DFA39794           CIC LYONNAISE DE BANQUE           O
89062CI20200930        FA38983     4110297    PHARMACIE D'AKWA NORD          3258.47CFA38983           PHARMACIE D'AKWA NORD             O
89062CI2020093020200930FA38983     512100     PHARMACIE D'AKWA NORD          3258.47DFA38983           CIC LYONNAISE DE BANQUE           O
89063CI20200930        FA39686     4110867    PHARMACIE LLOYDS               4573.79CFA39686           PHARMACIE LLOYDS                  O
89063CI2020093020200930FA39686     512100     PHARMACIE LLOYDS               4573.79DFA39686           CIC LYONNAISE DE BANQUE           O
89064CI20200930        FA39820     4111219    PHARMACIE ATHERA SARL          1855.11CFA39820           PHARMACIE ATHERA SARL             O
89064CI2020093020200930FA39820     512100     PHARMACIE ATHERA SARL          1855.11DFA39820           CIC LYONNAISE DE BANQUE           O
89065CI20200930        FA39624     4110103    PHARMACIE ADONAI LOME          2627.17CFA39624           PHARMACIE ADONAI LOME             O
89065CI2020093020200930FA39624     512100     PHARMACIE ADONAI LOME          2627.17DFA39624           CIC LYONNAISE DE BANQUE           O
89066CI20200930        FA39662     4110103    PHARMACIE ADONAI LOME          2097.23CFA39662           PHARMACIE ADONAI LOME             O
89066CI2020093020200930FA39662     512100     PHARMACIE ADONAI LOME          2097.23DFA39662           CIC LYONNAISE DE BANQUE           O
89067CI20200930        FA39812     4110165    PHIE LE BON SAMARITAIN BJ      4312.59CFA39812           PHARMACIE LE BON SAMARITIN BJV    O
89067CI2020093020200930FA39812     512100     PHIE LE BON SAMARITAIN BJ      4312.59DFA39812           CIC LYONNAISE DE BANQUE           O
89068CI20200930        FA39801     4110746    PHCIE DU CARREFOUR OUAGA       3642.27CFA39801           PHARMACIE DU CARREFOUR OUAGA      O
89068CI2020093020200930FA39801     512100     PHCIE DU CARREFOUR OUAGA       3642.27DFA39801           CIC LYONNAISE DE BANQUE           O
89069CI20200930        FA39907     4111093    PHIE DU CHATEAU AGBOVILLE      2410.64CFA39907           PHARMACIE DU CHATEAU AGBOVILLE    O
89069CI2020093020200930FA39907     512100     PHIE DU CHATEAU AGBOVILLE      2410.64DFA39907           CIC LYONNAISE DE BANQUE           O
89070CI20200930        FA39830     4110831    PHARMACIE DES CONGRES          6349.27CFA39830           PHARMACIE DES CONGRES             O
89070CI2020093020200930FA39830     512100     PHARMACIE DES CONGRES          6349.27DFA39830           CIC LYONNAISE DE BANQUE           O
89071CI20200930        FA39793     4110063    PHARMACIE CRISTAL              2659.12CFA39793           PHARMACIE CRISTAL                 O
89071CI2020093020200930FA39793     512100     PHARMACIE CRISTAL              2659.12DFA39793           CIC LYONNAISE DE BANQUE           O
89072CI20200930        FA39819     4110186    PHARMACIE CARREFOUR Z          4498.82CFA39819           PHARMACIE CARREFOUR Z             O
89072CI2020093020200930FA39819     512100     PHARMACIE CARREFOUR Z          4498.82DFA39819           CIC LYONNAISE DE BANQUE           O
89073CI20200930        FA39699     4110746    PHCIE DU CARREFOUR OUAGA       3525.90CFA39699           PHARMACIE DU CARREFOUR OUAGA      O
89073CI2020093020200930FA39699     512100     PHCIE DU CARREFOUR OUAGA       3525.90DFA39699           CIC LYONNAISE DE BANQUE           O
89074CI20200930        FA39882     4111064    PHARMACIE LE FLEURON           3792.61CFA39882           PHARMACIE LE FLEURON              O
89074CI2020093020200930FA39882     512100     PHARMACIE LE FLEURON           3792.61DFA39882           CIC LYONNAISE DE BANQUE           O
89075CI20200930        FA39799     4110380    PHARMACIE DE LA GRACE          7121.99CFA39799           PHARMACIE DE LA GRACE             O
89075CI2020093020200930FA39799     512100     PHARMACIE DE LA GRACE          7121.99DFA39799           CIC LYONNAISE DE BANQUE           O
89076CI20200930        FA39816     4111053    PHCIE HAMDALAYE MATERNITE      1314.80CFA39816           PHARMACIE HAMDALLAYE MATERNITE    O
89076CI2020093020200930FA39816     512100     PHCIE HAMDALAYE MATERNITE      1314.80DFA39816           CIC LYONNAISE DE BANQUE           O
89077CI20200930        FA39670     4110137    PHARMACIE DE GAROUA            2715.14CFA39670           PHARMACIE DE GAROUA               O
89077CI2020093020200930FA39670     512100     PHARMACIE DE GAROUA            2715.14DFA39670           CIC LYONNAISE DE BANQUE           O
89078CI20200930        FA39859     4111260    PHCIE LES JARDINS D'EDEN       4087.27CFA39859           PHARMACIE LES JARDINS D'EDEN      O
89078CI2020093020200930FA39859     512100     PHCIE LES JARDINS D'EDEN       4087.27DFA39859           CIC LYONNAISE DE BANQUE           O
89079CI20200930        FA39815     4111260    PHCIE LES JARDINS D'EDEN       2648.30CFA39815           PHARMACIE LES JARDINS D'EDEN      O
89079CI2020093020200930FA39815     512100     PHCIE LES JARDINS D'EDEN       2648.30DFA39815           CIC LYONNAISE DE BANQUE           O
89080CI20200930        FA39590     4111169    SAINT NICOLAS NDOGPASSI        2230.06CFA39590           SAINT NICOLAS NDOGPASSI           O
89080CI2020093020200930FA39590     512100     SAINT NICOLAS NDOGPASSI        2230.06DFA39590           CIC LYONNAISE DE BANQUE           O
89081CI20200930        FA39783     4110101    PHARMACIE ALLIANCE YAOUND     11020.54CFA39783           PHARMACIE ALLIANCE YAOUNDE        O
89081CI2020093020200930FA39783     512100     PHARMACIE ALLIANCE YAOUND     11020.54DFA39783           CIC LYONNAISE DE BANQUE           O
89082CI20200930        AV2721      4110101    PHARMACIE ALLIANCE YAOUND      -267.24CAV2721            PHARMACIE ALLIANCE YAOUNDE        O
89082CI2020093020200930AV2721      512100     PHARMACIE ALLIANCE YAOUND      -267.24DAV2721            CIC LYONNAISE DE BANQUE           O
89083CI20200930        FA39573     4110955    NVELLE PHIE AVENUE NOGUES     32156.26CFA39573           NOUVELLE PHARMACIE AVENUE NOGUES  O
89083CI2020093020200930FA39573     512100     NVELLE PHIE AVENUE NOGUES     32156.26DFA39573           CIC LYONNAISE DE BANQUE           O
89084CI20200930        FA39806     4110593    PHARMACIE BAZI-GOURMA          7216.97CFA39806           PHARMACIE BAZI-GOURMA             O
89084CI2020093020200930FA39806     512100     PHARMACIE BAZI-GOURMA          7216.97DFA39806           CIC LYONNAISE DE BANQUE           O
89085CI20200930        FA39348     4110647    PHIE LE BRUXELLOIS BERTOU      9421.71CFA39348           PHARMACIE LE  BRUXELLOIS -BERTOUA O
89085CI2020093020200930FA39348     512100     PHIE LE BRUXELLOIS BERTOU      9421.71DFA39348           CIC LYONNAISE DE BANQUE           O
89086CI20200930        FA39444     4110647    PHIE LE BRUXELLOIS BERTOU     11200.99CFA39444           PHARMACIE LE  BRUXELLOIS -BERTOUA O
89086CI2020093020200930FA39444     512100     PHIE LE BRUXELLOIS BERTOU     11200.99DFA39444           CIC LYONNAISE DE BANQUE           O
89087CI20200930        FA39796     4110221    OFFICINE BENKADI               7052.65CFA39796           OFFICINE BENKADI                  O
89087CI2020093020200930FA39796     512100     OFFICINE BENKADI               7052.65DFA39796           CIC LYONNAISE DE BANQUE           O
89088CI20200930        FA39780     4110330    PHCIE DU CENTRE-GAROUA        17813.04CFA39780           PHARMACIE DU CENTRE-GAROUA        O
89088CI2020093020200930FA39780     512100     PHCIE DU CENTRE-GAROUA        17813.04DFA39780           CIC LYONNAISE DE BANQUE           O
89089CI20200930        FA39732     4110337    PHARMACIE DE LA COTE           8293.85CFA39732           PHARMACIE DE LA COTE              O
89089CI2020093020200930FA39732     512100     PHARMACIE DE LA COTE           8293.85DFA39732           CIC LYONNAISE DE BANQUE           O
89090CI20200930        FA39747     4110171    PHARMACIE DE LA COUPOLE       20723.98CFA39747           PHARMACIE DE LA COUPOLE           O
89090CI2020093020200930FA39747     512100     PHARMACIE DE LA COUPOLE       20723.98DFA39747           CIC LYONNAISE DE BANQUE           O
89091CI20200930        FA39577     4110037    PHARMACIE DU COMPLEXE         18753.61CFA39577           PHARMACIE DU COMPLEXE             O
89091CI2020093020200930FA39577     512100     PHARMACIE DU COMPLEXE         18753.61DFA39577           CIC LYONNAISE DE BANQUE           O
89092CI20200930        FA39768     4110803    PHCIE DE LA GALERIE SARL      11786.43CFA39768           PHARMACIE DE LA GALERIE SARL      O
89092CI2020093020200930FA39768     512100     PHCIE DE LA GALERIE SARL      11786.43DFA39768           CIC LYONNAISE DE BANQUE           O
89093CI20200930        FA39687     4110127    PHARMACIE MASSAMAN KEITA      30000.52CFA39687           PHARMACIE MASSAMAN KEITA          O
89093CI2020093020200930FA39687     512100     PHARMACIE MASSAMAN KEITA      30000.52DFA39687           CIC LYONNAISE DE BANQUE           O
89094CI20200930        FA39711     4110613    PHARMACY MONDIAL LTD          30078.45CFA39711           PHARMACY MONDIAL LTB              O
89094CI2020093020200930FA39711     512100     PHARMACY MONDIAL LTD          30078.45DFA39711           CIC LYONNAISE DE BANQUE           O
89095CI20200930        FA39807     4110127    PHARMACIE MASSAMAN KEITA       9063.88CFA39807           PHARMACIE MASSAMAN KEITA          O
89095CI2020093020200930FA39807     512100     PHARMACIE MASSAMAN KEITA       9063.88DFA39807           CIC LYONNAISE DE BANQUE           O
89096CI20200930        FA39714     4110782    PHIE MESSAMENDONGO YAOUND      7545.67CFA39714           PHARMACIE MESSAMENDONGO YAOUNDE   O
89096CI2020093020200930FA39714     512100     PHIE MESSAMENDONGO YAOUND      7545.67DFA39714           CIC LYONNAISE DE BANQUE           O
89097CI20200930        FA39614     4110782    PHIE MESSAMENDONGO YAOUND      9311.44CFA39614           PHARMACIE MESSAMENDONGO YAOUNDE   O
89097CI2020093020200930FA39614     512100     PHIE MESSAMENDONGO YAOUND      9311.44DFA39614           CIC LYONNAISE DE BANQUE           O
89098CI20200930        FA36352     4111130    NVELLE PHARMACIE DES QUAI     12121.17CFA36352           NOUVELLE PHARMACIE DES QUAIS      O
89098CI2020093020200930FA36352     512100     NVELLE PHARMACIE DES QUAI     12121.17DFA36352           CIC LYONNAISE DE BANQUE           O
89099CI20200930        FA39880     4110754    PHCIE SACRE-COEUR DOUALA      42398.76CFA39880           PHARMACIE SACRE-COEUR DOUALA      O
89099CI2020093020200930FA39880     512100     PHCIE SACRE-COEUR DOUALA      42398.76DFA39880           CIC LYONNAISE DE BANQUE           O
89100CI20200930        FA39798     4110550    PHARMACIE ALLAHOU AKBAR       16777.61CFA39798           PHARMACIE ALLAHOU AKBAR           O
89100CI2020093020200930FA39798     512100     PHARMACIE ALLAHOU AKBAR       16777.61DFA39798           CIC LYONNAISE DE BANQUE           O
89101CI20200930        FA39733     4110103    PHARMACIE ADONAI LOME          2566.23CFA39733           PHARMACIE ADONAI LOME             O
89101CI2020093020200930FA39733     512100     PHARMACIE ADONAI LOME          2566.23DFA39733           CIC LYONNAISE DE BANQUE           O
89102CI20200930        FA39704     4110103    PHARMACIE ADONAI LOME          1789.78CFA39704           PHARMACIE ADONAI LOME             O
89102CI2020093020200930FA39704     512100     PHARMACIE ADONAI LOME          1789.78DFA39704           CIC LYONNAISE DE BANQUE           O
89103CI20200930        FA39789     4110179    PHARMACIE DE BONAMBAPPE        2556.66CFA39789           PHARMACIE DE BONAMBAPPE           O
89103CI2020093020200930FA39789     512100     PHARMACIE DE BONAMBAPPE        2556.66DFA39789           CIC LYONNAISE DE BANQUE           O
89104CI20200930        FA39745     4110179    PHARMACIE DE BONAMBAPPE        4391.37CFA39745           PHARMACIE DE BONAMBAPPE           O
89104CI2020093020200930FA39745     512100     PHARMACIE DE BONAMBAPPE        4391.37DFA39745           CIC LYONNAISE DE BANQUE           O
89105CI20200930        FA39731     4110238    PHARMACIE BASTOS               3567.68CFA39731           PHARMACIE BASTOS                  O
89105CI2020093020200930FA39731     512100     PHARMACIE BASTOS               3567.68DFA39731           CIC LYONNAISE DE BANQUE           O
89106CI20200930        AV2722      4111160    PHARMACIE DE LA BALTIQUE       -435.03CAV2722            PHARMACIE DE LA BALTIQUE          O
89106CI2020093020200930AV2722      512100     PHARMACIE DE LA BALTIQUE       -435.03DAV2722            CIC LYONNAISE DE BANQUE           O
89107CI20200930        FA39791     4110831    PHARMACIE DES CONGRES         22374.56CFA39791           PHARMACIE DES CONGRES             O
89107CI2020093020200930FA39791     512100     PHARMACIE DES CONGRES         22374.56DFA39791           CIC LYONNAISE DE BANQUE           O
89108CI20200930        FA39720     4110037    PHARMACIE DU COMPLEXE         16329.00CFA39720           PHARMACIE DU COMPLEXE             O
89108CI2020093020200930FA39720     512100     PHARMACIE DU COMPLEXE         16329.00DFA39720           CIC LYONNAISE DE BANQUE           O
89109CI20200930        FA39871     4110897    PHCIE DU CARREFOUR FIGUIL      4085.23CFA39871           PHARMACIE DU CARREFOUR FIGUIL     O
89109CI2020093020200930FA39871     512100     PHCIE DU CARREFOUR FIGUIL      4085.23DFA39871           CIC LYONNAISE DE BANQUE           O
89110CI20200930        FA39808     4111085    PHARMACIE FASSA                3930.30CFA39808           PHARMACIE FASSA                   O
89110CI2020093020200930FA39808     512100     PHARMACIE FASSA                3930.30DFA39808           CIC LYONNAISE DE BANQUE           O
89111CI20200930        FA39713     4110537    PHARMACIE ESPOIR KATI          2003.03CFA39713           PHARMACIE ESPOIR KATI             O
89111CI2020093020200930FA39713     512100     PHARMACIE ESPOIR KATI          2003.03DFA39713           CIC LYONNAISE DE BANQUE           O
89112CI20200930        FA39247     4110759    PHCIE DE L'ESSEC DOUALA        7193.55CFA39247           PHARMACIE DE L'ESSEC DOUALA       O
89112CI2020093020200930FA39247     512100     PHCIE DE L'ESSEC DOUALA        7193.55DFA39247           CIC LYONNAISE DE BANQUE           O
89113CI20200930        FA39787     4110231    PHARMACIE DES ETOILES         23764.40CFA39787           PHARMACIE DES ETOILES             O
89113CI2020093020200930FA39787     512100     PHARMACIE DES ETOILES         23764.40DFA39787           CIC LYONNAISE DE BANQUE           O
89114CI20200930        AV2646      4110759    PHCIE DE L'ESSEC DOUALA        -301.28CAV2646            PHARMACIE DE L'ESSEC DOUALA       O
89114CI2020093020200930AV2646      512100     PHCIE DE L'ESSEC DOUALA        -301.28DAV2646            CIC LYONNAISE DE BANQUE           O
89115CI20200930        FA39927     4111200    PHARMACIE SEBENJONGO           2162.82CFA39927           PHARMACIE SEBENJONGO              O
89115CI2020093020200930FA39927     512100     PHARMACIE SEBENJONGO           2162.82DFA39927           CIC LYONNAISE DE BANQUE           O
89116CI20200930        FA39805     4111261    PHARMACIE SILOE                4050.93CFA39805           PHARMAXIE SILOE                   O
89116CI2020093020200930FA39805     512100     PHARMACIE SILOE                4050.93DFA39805           CIC LYONNAISE DE BANQUE           O
89117CI20200930        FA39802     4111246    PHARMACIE KOSSODO              4178.38CFA39802           PHARMACIE KOSSODO                 O
89117CI2020093020200930FA39802     512100     PHARMACIE KOSSODO              4178.38DFA39802           CIC LYONNAISE DE BANQUE           O
89118CI20200930        AV2720      4111246    PHARMACIE KOSSODO               -85.80CAV2720            PHARMACIE KOSSODO                 O
89118CI2020093020200930AV2720      512100     PHARMACIE KOSSODO               -85.80DAV2720            CIC LYONNAISE DE BANQUE           O
89119CI20200930        FA36814     4110677    PHARMACIE LANVIA               3994.45CFA36814           PHARMACIE LANVIA                  O
89119CI2020093020200930FA36814     512100     PHARMACIE LANVIA               3994.45DFA36814           CIC LYONNAISE DE BANQUE           O
89120CI20200930        FA39776     4110192    PHARMACIE LAMARINE             2706.35CFA39776           PHARMACIE LAMARINE                O
89120CI2020093020200930FA39776     512100     PHARMACIE LAMARINE             2706.35DFA39776           CIC LYONNAISE DE BANQUE           O
89121CI20200930        FA39637     4110999    LABOREX CI                    10851.63CFA39637           LABOREX CI                        O
89121CI2020093020200930FA39637     512100     LABOREX CI                    10851.63DFA39637           CIC LYONNAISE DE BANQUE           O
89122CI20200930        FA39655     4110999    LABOREX CI                    13025.40CFA39655           LABOREX CI                        O
89122CI2020093020200930FA39655     512100     LABOREX CI                    13025.40DFA39655           CIC LYONNAISE DE BANQUE           O
89123CI20200930        FA39867     4110192    PHARMACIE LAMARINE             4627.58CFA39867           PHARMACIE LAMARINE                O
89123CI2020093020200930FA39867     512100     PHARMACIE LAMARINE             4627.58DFA39867           CIC LYONNAISE DE BANQUE           O
89124CI20200930        FA39828     4110999    LABOREX CI                    36518.50CFA39828           LABOREX CI                        O
89124CI2020093020200930FA39828     512100     LABOREX CI                    36518.50DFA39828           CIC LYONNAISE DE BANQUE           O
89125CI20200930        FA39858     4110999    LABOREX CI                    33580.34CFA39858           LABOREX CI                        O
89125CI2020093020200930FA39858     512100     LABOREX CI                    33580.34DFA39858           CIC LYONNAISE DE BANQUE           O
89126CI20200930        FA39845     4110999    LABOREX CI                    57250.02CFA39845           LABOREX CI                        O
89126CI2020093020200930FA39845     512100     LABOREX CI                    57250.02DFA39845           CIC LYONNAISE DE BANQUE           O
89127CA20201118        1           666000     PERTE CHANGE TOGO              3227.31D                  PERTES DE CHANGE                  O
89127CA20201118        1           531000     PERTE CHANGE TOGO              3227.31C                  CAISSE SIEGE SOCIAL               O
89128CA20201001        2           666000     PERTE CHANGE ABDJ              1705.49D                  PERTES DE CHANGE                  O
89128CA20201001        2           531000     PERTE CHANGE ABDJ              1705.49C                  CAISSE SIEGE SOCIAL               O
89129CA20201001        3           625700     CAFETERIA                       394.75D                  RECEPTIONS                        O
89129CA20201001        3           445660     CAFETERIA                        39.49D                  TVA DEDUCTIBLE                    O
89129CA20201001        3           531000     CAFETERIA                       434.24C                  CAISSE SIEGE SOCIAL               O
89130CA20201001        4           625100     CAFETERIA PARIS                 181.50D                  VOYAGES ET DEPLACEMENTS           O
89130CA20201001        4           445660     CAFETERIA PARIS                  23.16D                  TVA DEDUCTIBLE                    O
89130CA20201001        4           531000     CAFETERIA PARIS                 204.66C                  CAISSE SIEGE SOCIAL               O
89131CA20201001        5           625100     CAFETERIA                       122.66D                  VOYAGES ET DEPLACEMENTS           O
89131CA20201001        5           531000     CAFETERIA                       122.66C                  CAISSE SIEGE SOCIAL               O
89132CA20201001        6           625100     CARTE SNCF                     2617.27D                  VOYAGES ET DEPLACEMENTS           O
89132CA20201001        6           531000     CARTE SNCF                     2617.27C                  CAISSE SIEGE SOCIAL               O
89133CA20201001        7           625100     SNCF                           1154.48D                  VOYAGES ET DEPLACEMENTS           O
89133CA20201001        7           531000     SNCF                           1154.48C                  CAISSE SIEGE SOCIAL               O
89134CA20201003        8           625100     SNCF                           1154.48D                  VOYAGES ET DEPLACEMENTS           O
89134CA20201003        8           531000     SNCF                           1154.48C                  CAISSE SIEGE SOCIAL               O
89135CA20201003        9           606400     OFFICE DEPOT                   2045.60D                  FOURNITURES ADMINISTRATIVES       O
89135CA20201003        9           445660     OFFICE DEPOT                    409.12D                  TVA DEDUCTIBLE                    O
89135CA20201003        9           531000     OFFICE DEPOT                   2454.72C                  CAISSE SIEGE SOCIAL               O
89136CA20201003        10          625100     CAFETERIA                        19.02D                  VOYAGES ET DEPLACEMENTS           O
89136CA20201003        10          531000     CAFETERIA                        19.02C                  CAISSE SIEGE SOCIAL               O
89137CA20201006        11          625700     CAFETERIA                       241.79D                  RECEPTIONS                        O
89137CA20201006        11          445660     CAFETERIA                        24.20D                  TVA DEDUCTIBLE                    O
89137CA20201006        11          531000     CAFETERIA                       265.99C                  CAISSE SIEGE SOCIAL               O
89138CA20201007        12          666000     PERTE CHANGE BENIN              209.91D                  PERTES DE CHANGE                  O
89138CA20201007        12          531000     PERTE CHANGE BENIN              209.91C                  CAISSE SIEGE SOCIAL               O
89139CA20201009        13          625700     CAFETERIA                       187.54D                  RECEPTIONS                        O
89139CA20201009        13          445660     CAFETERIA                        18.76D                  TVA DEDUCTIBLE                    O
89139CA20201009        13          531000     CAFETERIA                       206.30C                  CAISSE SIEGE SOCIAL               O
89140CA20201010        14          625100     TAXI PARIS                      131.19D                  VOYAGES ET DEPLACEMENTS           O
89140CA20201010        14          531000     TAXI PARIS                      131.19C                  CAISSE SIEGE SOCIAL               O
89141CA20201012        15          666000     PERTE CHANGE TOGO               209.91D                  PERTES DE CHANGE                  O
89141CA20201012        15          531000     PERTE CHANGE TOGO               209.91C                  CAISSE SIEGE SOCIAL               O
89142CA20201015        16          666000     PERTE CHANGE MALI              4696.65D                  PERTES DE CHANGE                  O
89142CA20201015        16          531000     PERTE CHANGE MALI              4696.65C                  CAISSE SIEGE SOCIAL               O
89143CA20201017        17          666000     PERTE CHANGE MALI              1567.74D                  PERTES DE CHANGE                  O
89143CA20201017        17          531000     PERTE CHANGE MALI              1567.74C                  CAISSE SIEGE SOCIAL               O
89144CA20201019        18          666000     PERTE CHANGE ABDJ              1397.19D                  PERTES DE CHANGE                  O
89144CA20201019        18          531000     PERTE CHANGE ABDJ              1397.19C                  CAISSE SIEGE SOCIAL               O
89145CA20201019        19          666000     PERTE CHANGE MALI              1010.17D                  PERTES DE CHANGE                  O
89145CA20201019        19          531000     PERTE CHANGE MALI              1010.17C                  CAISSE SIEGE SOCIAL               O
89146CA20201019        20          666000     PERTE CHANGE BENIN              347.66D                  PERTES DE CHANGE                  O
89146CA20201019        20          531000     PERTE CHANGE BENIN              347.66C                  CAISSE SIEGE SOCIAL               O
89147CA20201020        21          606300     LDLC                           1961.84D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
89147CA20201020        21          445660     LDLC                            300.56D                  TVA DEDUCTIBLE                    O
89147CA20201020        21          531000     LDLC                           2262.40C                  CAISSE SIEGE SOCIAL               O
89148CA20201020        22          625700     CAFETERIA                       148.18D                  RECEPTIONS                        O
89148CA20201020        22          445660     CAFETERIA                        14.82D                  TVA DEDUCTIBLE                    O
89148CA20201020        22          531000     CAFETERIA                       163.01C                  CAISSE SIEGE SOCIAL               O
89148CA20201020        22          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89149CA20201021        23          666000     PERTE CHANGE ANDJ              2099.06D                  PERTES DE CHANGE                  O
89149CA20201021        23          531000     PERTE CHANGE ANDJ              2099.06C                  CAISSE SIEGE SOCIAL               O
89150CA20201022        24          626000     LA POSTE                        670.65D                  FRAIS POSTAUX                     O
89150CA20201022        24          531000     LA POSTE                        670.65C                  CAISSE SIEGE SOCIAL               O
89151CA20201022        25          625700     CAFETERIA                       218.56D                  RECEPTIONS                        O
89151CA20201022        25          445660     CAFETERIA                        21.84D                  TVA DEDUCTIBLE                    O
89151CA20201022        25          531000     CAFETERIA                       240.41C                  CAISSE SIEGE SOCIAL               O
89151CA20201022        25          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89152CA20201026        26          666000     PERTE CHANGE BENIN              170.55D                  PERTES DE CHANGE                  O
89152CA20201026        26          531000     PERTE CHANGE BENIN              170.55C                  CAISSE SIEGE SOCIAL               O
89153CA20201027        27          666000     PERTE CHANGE ABDJ              2099.06D                  PERTES DE CHANGE                  O
89153CA20201027        27          531000     PERTE CHANGE ABDJ              2099.06C                  CAISSE SIEGE SOCIAL               O
89154CA20201027        28          666000     PERTE CHANGE TOGO              2545.11D                  PERTES DE CHANGE                  O
89154CA20201027        28          531000     PERTE CHANGE TOGO              2545.11C                  CAISSE SIEGE SOCIAL               O
89155CA20201029        29          666000     PERTE CHANGE BURKINA            223.03D                  PERTES DE CHANGE                  O
89155CA20201029        29          531000     PERTE CHANGE BURKINA            223.03C                  CAISSE SIEGE SOCIAL               O
89156CA20201030        30          625100     AUTOROUTE                        47.56D                  VOYAGES ET DEPLACEMENTS           O
89156CA20201030        30          445660     AUTOROUTE                         9.51D                  TVA DEDUCTIBLE                    O
89156CA20201030        30          531000     AUTOROUTE                        57.07C                  CAISSE SIEGE SOCIAL               O
89157CA20201030        31          625100     PARKING                         179.40D                  VOYAGES ET DEPLACEMENTS           O
89157CA20201030        31          445660     PARKING                          35.75D                  TVA DEDUCTIBLE                    O
89157CA20201030        31          531000     PARKING                         215.15C                  CAISSE SIEGE SOCIAL               O
89158CA20201030        32          666000     PERTE CHANGE BENIN              872.42D                  PERTES DE CHANGE                  O
89158CA20201030        32          531000     PERTE CHANGE BENIN              872.42C                  CAISSE SIEGE SOCIAL               O
89159CA20201031        33          666000     PERTE CHANGE MALI               196.79D                  PERTES DE CHANGE                  O
89159CA20201031        33          531000     PERTE CHANGE MALI               196.79C                  CAISSE SIEGE SOCIAL               O
89160CA20201031        34          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
89160CA20201031        34          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
89161CA20201031        35          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
89161CA20201031        35          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
89162CA20201031        36          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
89162CA20201031        36          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
89163CA20201031        37          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
89163CA20201031        37          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
89164CA20201031        38          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
89164CA20201031        38          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
89165CA20201031        39          622200     FORFAIT TIDIANY                2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
89165CA20201031        39          531000     FORFAIT TIDIANY                2951.81C                  CAISSE SIEGE SOCIAL               O
89166CA20201031        40          625100     TAXI PARIS                      588.13D                  VOYAGES ET DEPLACEMENTS           O
89166CA20201031        40          445660     TAXI PARIS                       55.36D                  TVA DEDUCTIBLE                    O
89166CA20201031        40          531000     TAXI PARIS                      643.49C                  CAISSE SIEGE SOCIAL               O
89167CA20201031        41          626100     SFR 10/20                      1403.55D                  TELEPHONE                         O
89167CA20201031        41          445660     SFR 10/20                       280.68D                  TVA DEDUCTIBLE                    O
89167CA20201031        41          531000     SFR 10/20                      1684.24C                  CAISSE SIEGE SOCIAL               O
89167CA20201031        41          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89168CA20201031        42          625100     PARKING                          59.04D                  VOYAGES ET DEPLACEMENTS           O
89168CA20201031        42          445660     PARKING                          11.81D                  TVA DEDUCTIBLE                    O
89168CA20201031        42          531000     PARKING                          70.84C                  CAISSE SIEGE SOCIAL               O
89168CA20201031        42          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89169CA20201031        43          607000     NOCIBE                          736.57D                  ACHATS DE MARCHANDISES            O
89169CA20201031        43          445660     NOCIBE                          147.33D                  TVA DEDUCTIBLE                    O
89169CA20201031        43          531000     NOCIBE                          883.90C                  CAISSE SIEGE SOCIAL               O
89170CA20201031        44          606300     AUCHAN                          229.72D                  FOURNIT. ENTRETIEN & PETIT EQUIP. O
89170CA20201031        44          445660     AUCHAN                           45.92D                  TVA DEDUCTIBLE                    O
89170CA20201031        44          531000     AUCHAN                          275.63C                  CAISSE SIEGE SOCIAL               O
89170CA20201031        44          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89171HA20201001        1/10        613510     LEASE PLAN                     1670.72D                  LOC PHOTOCOPIEUR LEASECOM         O
89171HA20201001        1/10        445660     LEASE PLAN                      334.14D                  TVA DEDUCTIBLE                    O
89171HA20201001202010011/10        401LEASE   LEASE PLAN                     2004.87C1/10              LEASE COM                         O
89171HA20201001        1/10        668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89172CI2020100120201001PREL        401LEASE   LEASE PLAN                     2004.87DPREL              LEASE COM                         O
89172CI2020100120201110PREL        512100     LEASE PLAN                     2004.87CPREL              CIC LYONNAISE DE BANQUE           O
89173HA20200917        2/10        607000     EPSILON                       46713.19D                  ACHATS DE MARCHANDISES            O
89173HA20200917202010012/10        401EPSILON EPSILON                       46713.19C2/10              EPSILON                           O
89174CI2020100120201001VIR         401EPSILON EPSILON                       46713.19DVIR               EPSILON                           O
89174CI2020100120201110VIR         512100     EPSILON                       46713.19CVIR               CIC LYONNAISE DE BANQUE           O
89176CI20201002        VIR         421700     SALAIRE ZAIM                   5761.14D                  SALAIRE NET ZAIM                  O
89176CI2020100220201110VIR         512100     SALAIRE ZAIM                   5761.14CVIR               CIC LYONNAISE DE BANQUE           O
89178CI20201002        VIR         421200     SALAIRE MERCURY               20068.41D                  SALAIRE NET MERCURY               O
89178CI2020100220201110VIR         512100     SALAIRE MERCURY               20068.41CVIR               CIC LYONNAISE DE BANQUE           O
89179HA20200602        5/10        613200     BDC IMMO 06/20                11502.21D                  LOCATIONS IMMOBILIERES            O
89179HA20200602        5/10        445660     BDC IMMO 06/20                 2497.23D                  TVA DEDUCTIBLE                    O
89179HA20200602202010025/10        401BDCIMMO BDC IMMO 06/20                14983.37C5/10              BDC IMMO                          O
89179HA20200602        5/10        614000     BDC IMMO 06/20                  983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
89179HA20200602        5/10        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89180CI2020100220201002VIR         401BDCIMMO BDC IMMO                      29966.74DVIR               BDC IMMO                          O
89180CI2020100220201110VIR         512100     BDC IMMO                      29966.74CVIR               CIC LYONNAISE DE BANQUE           O
89181HA20201005        6/10        626100     SFR ADSL                       3415.83D                  TELEPHONE                         O
89181HA20201005202010056/10        401SFR     SFR ADSL                       3415.83C6/10              SFR                               O
89182CI2020100520201005PREL        401SFR     SFR ADSL                       3415.83DPREL              SFR                               O
89182CI2020100520201110PREL        512100     SFR ADSL                       3415.83CPREL              CIC LYONNAISE DE BANQUE           O
89183HA20201005        7/10        626100     SFR                             150.87D                  TELEPHONE                         O
89183HA20201005202010057/10        401SFR     SFR                             150.87C7/10              SFR                               O
89184CI20201005202010057/10        401SFR     SFR                             150.87D7/10              SFR                               O
89184CI20201005202011107/10        512100     SFR                             150.87C7/10              CIC LYONNAISE DE BANQUE           O
89186CI2020100620201006VIR         401UPS     UPS                             843.89DVIR               UPS                               O
89186CI2020100620201110VIR         512100     UPS                             843.89CVIR               CIC LYONNAISE DE BANQUE           O
89188CI2020100620201006PREL        401PHOENIX PHOENIX                       76464.91DPREL              PHOENIX                           O
89188CI2020100620201110PREL        512100     PHOENIX                       76464.91CPREL              CIC LYONNAISE DE BANQUE           O
89189HA20201012        10/10       627000     FRAIS BANC                      789.58D                  SERVICES BANCAIRES SLB            O
89189HA20201012        10/10       445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
89189HA202010122020121010/10       401000     FRAIS BANC                      796.79C10/10             DIVERS BANQUES                    O
89189HA20201012        10/10       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89190CI2020101220201210PREL        401000     FRAIS BANC                      796.79DPREL              DIVERS BANQUES                    O
89190CI2020101220201210PREL        512100     FRAIS BANC                      796.79CPREL              CIC LYONNAISE DE BANQUE           O
89191HA20200831        11/10       624200     GEODIS                         2744.33D                  TRANSPORTS SUR VENTES             O
89191HA20200831        11/10       445660     GEODIS                          548.84D                  TVA DEDUCTIBLE                    O
89191HA202008312020101211/10       401GEODIS  GEODIS                         3293.17C11/10             GEODIS                            O
89192CI2020101220201012CHQ0126     401GEODIS  GEODIS                         6500.34DCHQ0126           GEODIS                            O
89192CI2020101220201210CHQ0126     512100     GEODIS                         6500.34CCHQ0126           CIC LYONNAISE DE BANQUE           O
89193HA20200831        12/12       607000     PHOENIX RELEVE 21-31/08      135887.13D                  ACHATS DE MARCHANDISES            O
89193HA202008312020101212/12       401PHOENIX PHOENIX RELEVE 21-31/08      135887.13C12/12             PHOENIX                           O
89194CI2020101220201012PREL        401PHOENIX PHOENIX                      135887.13DPREL              PHOENIX                           O
89194CI2020101220201210PREL        512100     PHOENIX                      135887.13CPREL              CIC LYONNAISE DE BANQUE           O
89196CI2020101320201013CHQ0131     401VIGOT   VIGOT MALOINE DOROZ GUIDE       459.24DCHQ0131           VIGOT MALOINE                     O
89196CI2020101320201210CHQ0131     512100     VIGOT MALOINE DOROZ GUIDE       459.24CCHQ0131           CIC LYONNAISE DE BANQUE           O
89197HA20201006        14/10       622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
89197HA20201006        14/10       445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
89197HA202010062020101514/10       401COMPTA  COMPTA COM                     1889.16C14/10             COMPTA EXPERT CHATEAURENARD       O
89198CI2020101520201015PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
89198CI2020101520201210PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
89199HA20200925        15/10       626100     ORANGE                          326.67D                  TELEPHONE                         O
89199HA20200925        15/10       445660     ORANGE                           65.33D                  TVA DEDUCTIBLE                    O
89199HA202009252020101515/10       401ORANGE  ORANGE                          392.00C15/10             ORANGE                            O
89200CI2020101520201015CHQ0122     401ORANGE  ORANGE                          392.00DCHQ0122           ORANGE                            O
89200CI2020101520201210CHQ0122     512100     ORANGE                          392.00CCHQ0122           CIC LYONNAISE DE BANQUE           O
89201HA20200919        16/10       626100     ORANGE                          710.01D                  TELEPHONE                         O
89201HA20200919        16/10       445660     ORANGE                          142.01D                  TVA DEDUCTIBLE                    O
89201HA202009192020101516/10       401ORANGE  ORANGE                          852.02C16/10             ORANGE                            O
89202CI2020101520201015CHQ0129     401ORANGE  ORANGE                          852.02DCHQ0129           ORANGE                            O
89202CI2020101520201210CHQ0129     512100     ORANGE                          852.02CCHQ0129           CIC LYONNAISE DE BANQUE           O
89204CI20201016        PREL        431000     URSSAF                        15119.81D                  URSSAF                            O
89204CI2020101620201210PREL        512100     URSSAF                        15119.81CPREL              CIC LYONNAISE DE BANQUE           O
89205HA20201016        18/10       626100     OVH                               7.81D                  TELEPHONE                         O
89205HA202010162020101618/10       401OVH     OVH                               7.81C18/10             OVH                               O
89206CI2020101620201016PREL        401OVH     OVH                               7.81DPREL              OVH                               O
89206CI2020101620201210PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
89207HA20200910        19/10       607000     PHOENIX RELEVE 01-10/09      131147.39D                  ACHATS DE MARCHANDISES            O
89207HA202009102020102019/10       401PHOENIX PHOENIX RELEVE 01-10/09      131147.39C19/10             PHOENIX                           O
89208CI2020102020201020PREL        401PHOENIX PHOENIX                      131147.39DPREL              PHOENIX                           O
89208CI2020102020201210PREL        512100     PHOENIX                      131147.39CPREL              CIC LYONNAISE DE BANQUE           O
89210CI20201021        PREL        442100     P.A.S.                         3109.24D                  PRELEVEMENTS A LA SOURCE          O
89210CI2020102120201210PREL        512100     P.A.S.                         3109.24CPREL              CIC LYONNAISE DE BANQUE           O
89211HA20201021        21/10       627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89211HA202010212020121021/10       401000     FRAIS BANC                       64.94C21/10             DIVERS BANQUES                    O
89212CI2020102120201210PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89212CI2020102120201210PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89214CI20201026        PREL        437300     AGRR                           4407.83D                  AGRR                              O
89214CI2020102620201210PREL        512100     AGRR                           4407.83CPREL              CIC LYONNAISE DE BANQUE           O
89216CI20201026        PREL        437300     AGRR                           4421.02D                  AGRR                              O
89216CI2020102620201210PREL        512100     AGRR                           4421.02CPREL              CIC LYONNAISE DE BANQUE           O
89218CI20201026        PREL        437300     AGRR                           4479.40D                  AGRR                              O
89218CI2020102620201210PREL        512100     AGRR                           4479.40CPREL              CIC LYONNAISE DE BANQUE           O
89219HA20201002        25/10       607000     EPSILON                       28322.32D                  ACHATS DE MARCHANDISES            O
89219HA202010022020102625/10       401EPSILON EPSILON                       28322.32C25/10             EPSILON                           O
89220CI2020102620201026VIR         401EPSILON EPSILON                       28322.32DVIR               EPSILON                           O
89220CI2020102620201210VIR         512100     EPSILON                       28322.32CVIR               CIC LYONNAISE DE BANQUE           O
89221HA20200622        26/10       615600     WINPHARMA 2E TR 2020           1033.13D                  MAINTENANCE                       O
89221HA20200622        26/10       445660     WINPHARMA 2E TR 2020            206.63D                  TVA DEDUCTIBLE                    O
89221HA202006222020102626/10       401WINPHA  WINPHARMA 2E TR 2020           1239.76C26/10             WINPHARMA                         O
89222CI2020102620201026CHQ0130     401WINPHA  WINPHARMA                      1239.76DCHQ0130           WINPHARMA                         O
89222CI2020102620201210CHQ0130     512100     WINPHARMA                      1239.76CCHQ0130           CIC LYONNAISE DE BANQUE           O
89223HA20201002        27/10       624200     UPS CONSO 09/20                9409.11D                  TRANSPORTS SUR VENTES             O
89223HA202010022020103127/10       401UPS     UPS CONSO 09/20                9415.67C27/10             UPS                               O
89223HA20201002        27/10       445660     UPS                               6.56D                  TVA DEDUCTIBLE                    O
89224CI2020103120201031PREL        401UPS     UPS                            9415.67DPREL              UPS                               O
89224CI2020103120201210PREL        512100     UPS                            9415.67CPREL              CIC LYONNAISE DE BANQUE           O
89225HA20200930        28/10       624200     CHRONOPOST                     1149.83D                  TRANSPORTS SUR VENTES             O
89225HA20200930        28/10       445660     CHRONOPOST                      229.98D                  TVA DEDUCTIBLE                    O
89225HA202009302020103128/10       401CHRONO  CHRONOPOST                     1379.81C28/10             CHRONOPOST                        O
89225HA20200930        28/10       624200     CHRONOPOST                   131248.73D                  TRANSPORTS SUR VENTES             O
89225HA202009302020093028/10       401CHRONO  CHRONOPOST                   131248.73C28/10             CHRONOPOST                        O
89226CI2020103120201031PREL        401CHRONO  CHRONOPOST                   125085.23DPREL              CHRONOPOST                        O
89226CI2020103120201210PREL        512100     CHRONOPOST                   125085.23CPREL              CIC LYONNAISE DE BANQUE           O
89227HA20201015        29/10       622600     COMPTA COM                      491.97D                  HONORAIRES                        O
89227HA20201015        29/10       445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
89227HA202010152020101529/10       401COMPTA  COMPTA COM                      590.36C29/10             COMPTA EXPERT CHATEAURENARD       O
89228CI2020103120201031PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
89228CI2020103120201210PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
89229CI20200930        FA39564     4110171    PHARMACIE LA COUPOLE          14157.45CFA39564           PHARMACIE DE LA COUPOLE           O
89229CI2020093020200930FA39564     512100     PHARMACIE LA COUPOLE          14157.45DFA39564           CIC LYONNAISE DE BANQUE           O
89230CI20200930        AV2703      4110171    PHARMACIE LA COUPOLE         -14268.44CAV2703            PHARMACIE DE LA COUPOLE           O
89230CI2020093020200930AV2703      512100     PHARMACIE LA COUPOLE         -14268.44DAV2703            CIC LYONNAISE DE BANQUE           O
89231VT2020101220201012FA39967     4110172    PHARMACIE DE L'ALLIANCE        9079.82DFA39967           PHARMACIE DE L'ALLIANCE           O
89231VT20201012        FA39967     707900     PHARMACIE DE L'ALLIANCE        9079.82C                  VENTES DE MARCHANDISES EXPORT     O
89232VT2020101520201015FA39974     4110999    LABOREX CI                    26389.08DFA39974           LABOREX CI                        O
89232VT20201015        FA39974     707900     LABOREX CI                    26389.08C                  VENTES DE MARCHANDISES EXPORT     O
89233VT2020100120201001FA39975     4110652    PHARMACIE NOUNI               13691.00DFA39975           PHARMACIE NOUNI                   O
89233VT20201001        FA39975     707900     PHARMACIE NOUNI               13691.00C                  VENTES DE MARCHANDISES EXPORT     O
89234VT2020100120201001FA39976     4110533    PHARMACIE AUMACHA              8554.07DFA39976           PHARMACIE AUMACHA                 O
89234VT20201001        FA39976     707900     PHARMACIE AUMACHA              8554.07C                  VENTES DE MARCHANDISES EXPORT     O
89235VT2020100220201002FA39977     4110418    PHARMACIE DONKA                4483.86DFA39977           PHARMACIE DONKA                   O
89235VT20201002        FA39977     707900     PHARMACIE DONKA                4483.86C                  VENTES DE MARCHANDISES EXPORT     O
89236VT2020100220201002FA39978     4110873    PHARMACIE MANDELA SARL YA      5241.42DFA39978           PHARMACIE MANDELA SARL YAOUNDE    O
89236VT20201002        FA39978     707900     PHARMACIE MANDELA SARL YA      5241.42C                  VENTES DE MARCHANDISES EXPORT     O
89237VT2020100220201002FA39979     4111246    PHARMACIE KOSSODO              6395.91DFA39979           PHARMACIE KOSSODO                 O
89237VT20201002        FA39979     707900     PHARMACIE KOSSODO              6395.91C                  VENTES DE MARCHANDISES EXPORT     O
89238VT2020100220201002FA39980     4110183    PHARMACIE DE GAULLE            4400.88DFA39980           PHARMACIE DE GAULLE               O
89238VT20201002        FA39980     707900     PHARMACIE DE GAULLE            4400.88C                  VENTES DE MARCHANDISES EXPORT     O
89239VT2020100220201002FA39981     4110171    PHARMACIE LA COUPOLE          11426.44DFA39981           PHARMACIE DE LA COUPOLE           O
89239VT20201002        FA39981     707900     PHARMACIE LA COUPOLE          11426.44C                  VENTES DE MARCHANDISES EXPORT     O
89240VT2020100220201002FA39982     4111212    PHARMACIE D'EKOUNOU            2211.62DFA39982           PHARMACIE D'EKOUNOU               O
89240VT20201002        FA39982     707900     PHARMACIE D'EKOUNOU            2211.62C                  VENTES DE MARCHANDISES EXPORT     O
89241VT2020100320201003FA39983     4111261    PHARMACIE SILOE               10171.01DFA39983           PHARMAXIE SILOE                   O
89241VT20201003        FA39983     707900     PHARMACIE SILOE               10171.01C                  VENTES DE MARCHANDISES EXPORT     O
89243VT2020100520201005FA39985     4110832    PHARMACIE LAZARET              4669.76DFA39985           PHARMACIE LAZARET                 O
89243VT20201005        FA39985     707900     PHARMACIE LAZARET              4669.76C                  VENTES DE MARCHANDISES EXPORT     O
89244VT2020101220201012FA39986     4110999    LABOREX CI                    37797.62DFA39986           LABOREX CI                        O
89244VT20201012        FA39986     707900     LABOREX CI                    37797.62C                  VENTES DE MARCHANDISES EXPORT     O
89245VT2020100520201005FA39987     4110782    PHARMACIE MESSAMENDONGO Y      7390.27DFA39987           PHARMACIE MESSAMENDONGO YAOUNDE   O
89245VT20201005        FA39987     707900     PHARMACIE MESSAMENDONGO Y      7390.27C                  VENTES DE MARCHANDISES EXPORT     O
89246VT2020100520201005FA39988     4110550    PHARMACIE ALLAHOU AKBAR        9164.38DFA39988           PHARMACIE ALLAHOU AKBAR           O
89246VT20201005        FA39988     707900     PHARMACIE ALLAHOU AKBAR        9164.38C                  VENTES DE MARCHANDISES EXPORT     O
89247VT2020100520201005FA39989     4110559    PHARMACIE CITE CHINOISE        5161.73DFA39989           PHARMACIE CITE CHINOISE           O
89247VT20201005        FA39989     707900     PHARMACIE CITE CHINOISE        5161.73C                  VENTES DE MARCHANDISES EXPORT     O
89248VT2020100520201005FA39990     4110164    PHARMACIE MOLIVA               5379.57DFA39990           PHARMACIE MOLIVA                  O
89248VT20201005        FA39990     707900     PHARMACIE MOLIVA               5379.57C                  VENTES DE MARCHANDISES EXPORT     O
89249VT2020101320201013FA39991     4111173    PHARMACIE TIDIANI BARHAMA       634.31DFA39991           PHARMACIE TIDIANI BARHAMA         O
89249VT20201013        FA39991     707900     PHARMACIE TIDIANI BARHAMA       634.31C                  VENTES DE MARCHANDISES EXPORT     O
89250VT2020101320201013FA39992     4110677    PHARMACIE LANGEVIN             5036.90DFA39992           PHARMACIE LANVIA                  O
89250VT20201013        FA39992     707900     PHARMACIE LANGEVIN             5036.90C                  VENTES DE MARCHANDISES EXPORT     O
89251VT2020100620201006FA39993     4111189    WORLD PHARMACY                17058.69DFA39993           WORLD PHARMACY                    O
89251VT20201006        FA39993     707900     WORLD PHARMACY                17058.69C                  VENTES DE MARCHANDISES EXPORT     O
89252VT2020100620201006FA39994     4111269    PHARMACIE ELITE                5643.79DFA39994           PHARMACIE ELITE                   O
89252VT20201006        FA39994     707900     PHARMACIE ELITE                5643.79C                  VENTES DE MARCHANDISES EXPORT     O
89253VT2020101420201014FA39995     4111142    PHARMACIE D'EDEA               5659.60DFA39995           PHARMACIE D'EDEA                  O
89253VT20201014        FA39995     707900     PHARMACIE D'EDEA               5659.60C                  VENTES DE MARCHANDISES EXPORT     O
89254VT2020100720201007FA39996     4110746    PHARMACIE DU CARREFOUR OU      5017.35DFA39996           PHARMACIE DU CARREFOUR OUAGA      O
89254VT20201007        FA39996     707900     PHARMACIE DU CARREFOUR OU      5017.35C                  VENTES DE MARCHANDISES EXPORT     O
89255VT2020100720201007FA39997     4110593    PHARMACIE BAZI-GOURMA          6018.47DFA39997           PHARMACIE BAZI-GOURMA             O
89255VT20201007        FA39997     707900     PHARMACIE BAZI-GOURMA          6018.47C                  VENTES DE MARCHANDISES EXPORT     O
89256VT2020100720201007FA39998     4110186    PHARMACIE CARREFOUR Z          2851.25DFA39998           PHARMACIE CARREFOUR Z             O
89256VT20201007        FA39998     707900     PHARMACIE CARREFOUR Z          2851.25C                  VENTES DE MARCHANDISES EXPORT     O
89257VT2020100720201007FA39999     4110488    NOBLE PHARMACY                 8424.85DFA39999           PHARMACIE NOBLE PHARMACY          O
89257VT20201007        FA39999     707900     NOBLE PHARMACY                 8424.85C                  VENTES DE MARCHANDISES EXPORT     O
89258VT2020101420201014FA40000     4110682    PHARMACIE DE L'ETOILE ABI      2081.15DFA40000           PHARMACIE DE L'ETOILE ABIDJAN     O
89258VT20201014        FA40000     707900     PHARMACIE DE L'ETOILE ABI      2081.15C                  VENTES DE MARCHANDISES EXPORT     O
89259VT2020100820201008FA40001     4110652    PHARMACIE NOUNI               10455.89DFA40001           PHARMACIE NOUNI                   O
89259VT20201008        FA40001     707900     PHARMACIE NOUNI               10455.89C                  VENTES DE MARCHANDISES EXPORT     O
89260VT2020102320201023FA40002     4110999    LABOREX CI                    37782.27DFA40002           LABOREX CI                        O
89260VT20201023        FA40002     707900     LABOREX CI                    37782.27C                  VENTES DE MARCHANDISES EXPORT     O
89261VT2020100820201008FA40003     4110757    PHARMACIE DU CENTRE DOUAL     15696.46DFA40003           PHARMACIE DU CENTRE DOUALA        O
89261VT20201008        FA40003     707900     PHARMACIE DU CENTRE DOUAL     15696.46C                  VENTES DE MARCHANDISES EXPORT     O
89262VT2020102320201023FA40004     4110047    PHARMACIE DE L'HORIZON         2483.26DFA40004           PHARMACIE DE L'HORIZON            O
89262VT20201023        FA40004     707900     PHARMACIE DE L'HORIZON         2483.26C                  VENTES DE MARCHANDISES EXPORT     O
89263VT2020100920201009FA40005     4111248    PHARMACIE K.KOUROUMA           4233.15DFA40005           PHARMACIE K.KOUROUMA              O
89263VT20201009        FA40005     707900     PHARMACIE K.KOUROUMA           4233.15C                  VENTES DE MARCHANDISES EXPORT     O
89264VT2020100920201009FA40006     4110190    PHARMACIE MOHAMED V           46899.09DFA40006           PHARMACIE MOHAMED V               O
89264VT20201009        FA40006     707900     PHARMACIE MOHAMED V           46899.09C                  VENTES DE MARCHANDISES EXPORT     O
89265VT2020100920201009FA40007     4110630    PHARMACIE DU CYPRES            7760.82DFA40007           PHARMACIE DU CYPRES               O
89265VT20201009        FA40007     707900     PHARMACIE DU CYPRES            7760.82C                  VENTES DE MARCHANDISES EXPORT     O
89266VT2020100920201009FA40008     4110103    PHARMACIE ADONAI LOME          3270.01DFA40008           PHARMACIE ADONAI LOME             O
89266VT20201009        FA40008     707900     PHARMACIE ADONAI LOME          3270.01C                  VENTES DE MARCHANDISES EXPORT     O
89267VT2020101220201012FA40009     4110573    PHARMACIE SAINT CLEMENT S      3765.32DFA40009           PHARMACIE SAINT CLEMENT           O
89267VT20201012        FA40009     707900     PHARMACIE SAINT CLEMENT S      3765.32C                  VENTES DE MARCHANDISES EXPORT     O
89268VT2020101220201012FA40010     4110754    PHARMACIE SACRE-COEUR DOU     28903.83DFA40010           PHARMACIE SACRE-COEUR DOUALA      O
89268VT20201012        FA40010     707900     PHARMACIE SACRE-COEUR DOU     28903.83C                  VENTES DE MARCHANDISES EXPORT     O
89269VT2020101220201012FA40011     4111051    PHARMACIE DE L'INTENDANCE     13149.84DFA40011           PHARMACIE DE L'INTENDANCE         O
89269VT20201012        FA40011     707900     PHARMACIE DE L'INTENDANCE     13149.84C                  VENTES DE MARCHANDISES EXPORT     O
89270VT2020101220201012FA40012     4110798    PHARMACIE KOBAYA              15192.69DFA40012           PHARMACIE KOBAYA                  O
89270VT20201012        FA40012     707900     PHARMACIE KOBAYA              15192.69C                  VENTES DE MARCHANDISES EXPORT     O
89271VT2020101420201014FA40013     4110493    PHARMACIE DU POINT D NIAM     34589.40DFA40013           PHARMACIE DU POINT D              O
89271VT20201014        FA40013     707900     PHARMACIE DU POINT D NIAM     34589.40C                  VENTES DE MARCHANDISES EXPORT     O
89272VT2020101420201014FA40014     4110146    PHARMACIE LES PETALES         16369.67DFA40014           PHARMACIE LES PETALES             O
89272VT20201014        FA40014     707900     PHARMACIE LES PETALES         16369.67C                  VENTES DE MARCHANDISES EXPORT     O
89273VT2020101620201016FA40015     4111260    PHARMACIE LES JARDINS D'E      2432.94DFA40015           PHARMACIE LES JARDINS D'EDEN      O
89273VT20201016        FA40015     707900     PHARMACIE LES JARDINS D'E      2432.94C                  VENTES DE MARCHANDISES EXPORT     O
89274VT2020101520201015FA40016     4110226    PHARMACIE LA BENINOISE         3370.57DFA40016           PHARMACIE LA BENINOISE            O
89274VT20201015        FA40016     707900     PHARMACIE LA BENINOISE         3370.57C                  VENTES DE MARCHANDISES EXPORT     O
89275VT2020101520201015FA40017     4110362    PHARMACIE ANY-KOARA           13097.36DFA40017           PHARMACIE ANY-KOARA               O
89275VT20201015        FA40017     707900     PHARMACIE ANY-KOARA           13097.36C                  VENTES DE MARCHANDISES EXPORT     O
89276VT2020102320201023FA40018     4110803    PHARMACIE DE LA GALERIE S     22053.67DFA40018           PHARMACIE DE LA GALERIE SARL      O
89276VT20201023        FA40018     707900     PHARMACIE DE LA GALERIE S     22053.67C                  VENTES DE MARCHANDISES EXPORT     O
89277VT20201016        FA40019     4110330    PHARMACIE DU CENTRE-GAROU      6229.95D                  PHARMACIE DU CENTRE-GAROUA        O
89277VT20201016        FA40019     707900     PHARMACIE DU CENTRE-GAROU      6229.95C                  VENTES DE MARCHANDISES EXPORT     O
89278VT2020101720201017FA40020     4111160    PHARMACIE DE LA BALTIQUE       4295.67DFA40020           PHARMACIE DE LA BALTIQUE          O
89278VT20201017        FA40020     707900     PHARMACIE DE LA BALTIQUE       4295.67C                  VENTES DE MARCHANDISES EXPORT     O
89279VT2020101720201017FA40021     4110182    PHARMACIE EBATHE SARL          3382.18DFA40021           PHARMACIE EBATHE SARL             O
89279VT20201017        FA40021     707900     PHARMACIE EBATHE SARL          3382.18C                  VENTES DE MARCHANDISES EXPORT     O
89280VT2020101720201017FA40022     4110111    PHARMACIE DE COCODY            5747.95DFA40022           PHARMACIE DE COCODY               O
89280VT20201017        FA40022     707900     PHARMACIE DE COCODY            5747.95C                  VENTES DE MARCHANDISES EXPORT     O
89281VT20201020        FA40023     4110118    PHARMACIE LA SHEKINAH          4717.71D                  PHARMACIE LA SHEKINAH             O
89281VT20201020        FA40023     707900     PHARMACIE LA SHEKINAH          4717.71C                  VENTES DE MARCHANDISES EXPORT     O
89282VT2020102420201024FA40024     4110955    PHARMACIE AVENUE NOGUES       28102.38DFA40024           NOUVELLE PHARMACIE AVENUE NOGUES  O
89282VT20201024        FA40024     707900     PHARMACIE AVENUE NOGUES       28102.38C                  VENTES DE MARCHANDISES EXPORT     O
89283VT20201021        FA40025     4110127    PHARMACIE MASSAMAN KEITA      17047.34D                  PHARMACIE MASSAMAN KEITA          O
89283VT20201021        FA40025     707900     PHARMACIE MASSAMAN KEITA      17047.34C                  VENTES DE MARCHANDISES EXPORT     O
89284VT2020102220201022FA40026     4110028    PHARMACIE VENISE               3336.46DFA40026           PHARMACIE VENISE                  O
89284VT20201022        FA40026     707900     PHARMACIE VENISE               3336.46C                  VENTES DE MARCHANDISES EXPORT     O
89285VT20201022        FA40027     4110080    PHARMACIE LA MADONE           19346.80D                  PHARMACIE LA MADONE               O
89285VT20201022        FA40027     707900     PHARMACIE LA MADONE           19346.80C                  VENTES DE MARCHANDISES EXPORT     O
89286VT2020102220201022FA40028     4111246    PHARMACIE KOSSODO              5779.97DFA40028           PHARMACIE KOSSODO                 O
89286VT20201022        FA40028     707900     PHARMACIE KOSSODO              5779.97C                  VENTES DE MARCHANDISES EXPORT     O
89287VT2020102620201026FA40029     4110565    PHARMACIE DU RAIL              2751.35DFA40029           PHARMACIE DU RAIL                 O
89287VT20201026        FA40029     707900     PHARMACIE DU RAIL              2751.35C                  VENTES DE MARCHANDISES EXPORT     O
89288VT2020102220201022FA40030     4111271    TCHAD PHARM SARL                725.55DFA40030           TCHAD PHARM SARL                  O
89288VT20201022        FA40030     707900     TCHAD PHARM SARL                725.55C                  VENTES DE MARCHANDISES EXPORT     O
89289VT2020102220201022FA40031     4110678    PHARMACIE GEENA DOUALA         7692.74DFA40031           PHARMACIE GEENA DOUALA            O
89289VT20201022        FA40031     707900     PHARMACIE GEENA DOUALA         7692.74C                  VENTES DE MARCHANDISES EXPORT     O
89290VT2020102220201022FA40032     4110063    PHARMACIE CRISTAL              3439.31DFA40032           PHARMACIE CRISTAL                 O
89290VT20201022        FA40032     707900     PHARMACIE CRISTAL              3439.31C                  VENTES DE MARCHANDISES EXPORT     O
89291VT2020102320201023FA40033     4110675    PHARMACIE DES LAGUNES         41664.75DFA40033           PHARMACIE DES LAGUNES             O
89291VT20201023        FA40033     707900     PHARMACIE DES LAGUNES         41664.75C                  VENTES DE MARCHANDISES EXPORT     O
89292VT2020102320201023FA40034     4110198    PHARMACIE TRALENI-GOBADJO     22074.40DFA40034           PHIE TRALENI-GOBADJO              O
89292VT20201023        FA40034     707900     PHARMACIE TRALENI-GOBADJO     22074.40C                  VENTES DE MARCHANDISES EXPORT     O
89293VT2020102320201023FA40035     4111207    PHARMACIE RUE KOLOKO           5737.72DFA40035           PHARMACIE RUE KOLOKO              O
89293VT20201023        FA40035     707900     PHARMACIE RUE KOLOKO           5737.72C                  VENTES DE MARCHANDISES EXPORT     O
89294VT2020103020201030FA40036     4110870    PHARMACIE CARREFOUR BANCO     37841.96DFA40036           PHARMACIE CARREFOUR BANCO         O
89294VT20201030        FA40036     707900     PHARMACIE CARREFOUR BANCO     37841.96C                  VENTES DE MARCHANDISES EXPORT     O
89295VT2020102720201027FA40037     4110695    PHARMACIE FARAN DABO           3026.32DFA40037           PHARMACIE FARAN DABO              O
89295VT20201027        FA40037     707900     PHARMACIE FARAN DABO           3026.32C                  VENTES DE MARCHANDISES EXPORT     O
89296VT2020102720201027FA40038     4110365    PHARMACIE DE LA MENOUA         6552.16DFA40038           PHARMACIE DE LA MENOUA            O
89296VT20201027        FA40038     707900     PHARMACIE DE LA MENOUA         6552.16C                  VENTES DE MARCHANDISES EXPORT     O
89297VT2020102720201027FA40039     4110593    PHARMACIE BAZI-GOURMA          4033.41DFA40039           PHARMACIE BAZI-GOURMA             O
89297VT20201027        FA40039     707900     PHARMACIE BAZI-GOURMA          4033.41C                  VENTES DE MARCHANDISES EXPORT     O
89298VT2020102720201027FA40041     4111134    PHARMACIE DU BOULEVARD IN      4522.56DFA40041           PHARMACIE DU BOULEVARD INDEPENDANCO
89298VT20201027        FA40041     707900     PHARMACIE DU BOULEVARD IN      4522.56C                  VENTES DE MARCHANDISES EXPORT     O
89299VT2020102720201027FA40042     4110629    PHARMACIE EL NASR              4692.91DFA40042           PHARMACIE EL NASR                 O
89299VT20201027        FA40042     707900     PHARMACIE EL NASR              4692.91C                  VENTES DE MARCHANDISES EXPORT     O
89300VT2020102720201027FA40043     4110178    PHARMACIE ROXANNE              3973.46DFA40043           PHARMACIE ROXANNE                 O
89300VT20201027        FA40043     707900     PHARMACIE ROXANNE              3973.46C                  VENTES DE MARCHANDISES EXPORT     O
89301VT2020102720201027FA40044     4110322    PHARMACIE MONGALE              9749.88DFA40044           PHARMACIE MONGALE                 O
89301VT20201027        FA40044     707900     PHARMACIE MONGALE              9749.88C                  VENTES DE MARCHANDISES EXPORT     O
89302VT2020102820201028FA40045     4110101    PHARMACIE ALLIANCE YAOUND      7955.45DFA40045           PHARMACIE ALLIANCE YAOUNDE        O
89302VT20201028        FA40045     707900     PHARMACIE ALLIANCE YAOUND      7955.45C                  VENTES DE MARCHANDISES EXPORT     O
89303VT2020102820201028FA40046     4110219    PHARMACIE DU LYCEE BILING      5100.52DFA40046           PHARMACIE DU LYCEE BILINGUE       O
89303VT20201028        FA40046     707900     PHARMACIE DU LYCEE BILING      5100.52C                  VENTES DE MARCHANDISES EXPORT     O
89304VT2020102820201028FA40048     4110784    PHARMACIE DE L'AMITIE COT      7371.78DFA40048           PHARMACIE DE L'AMITIE COTONOU     O
89304VT20201028        FA40048     707900     PHARMACIE DE L'AMITIE COT      7371.78C                  VENTES DE MARCHANDISES EXPORT     O
89305VT2020102920201029FA40050     4111121    PHARMACIE SOS                  5152.21DFA40050           PHARMACIE SOS                     O
89305VT20201029        FA40050     707900     PHARMACIE SOS                  5152.21C                  VENTES DE MARCHANDISES EXPORT     O
89306VT2020103020201030FA40053     4110103    PHARMACIE ADONAI LOME          2447.83DFA40053           PHARMACIE ADONAI LOME             O
89306VT20201030        FA40053     707900     PHARMACIE ADONAI LOME          2447.83C                  VENTES DE MARCHANDISES EXPORT     O
89307VT2020103020201030FA40054     4111207    PHARMACIE RUE KOLOKO           4908.79DFA40054           PHARMACIE RUE KOLOKO              O
89307VT20201030        FA40054     707900     PHARMACIE RUE KOLOKO           4908.79C                  VENTES DE MARCHANDISES EXPORT     O
89308VT20201031        FA40055     4110078    PHARMACIE CITE DES PALMIE      3444.56D                  PHARMACIE CITE DES PALMIERS       O
89308VT20201031        FA40055     707900     PHARMACIE CITE DES PALMIE      3444.56C                  VENTES DE MARCHANDISES EXPORT     O
89309VT2020103120201031FA40056     4110746    PHARMACIE DU CARREFOUR OU      3365.65DFA40056           PHARMACIE DU CARREFOUR OUAGA      O
89309VT20201031        FA40056     707900     PHARMACIE DU CARREFOUR OU      3365.65C                  VENTES DE MARCHANDISES EXPORT     O
89310VT2020103120201031FA40057     4111231    PHARMACIE TINARIWEN            8256.33DFA40057           PHARMACIE TINARIWEN               O
89310VT20201031        FA40057     707900     PHARMACIE TINARIWEN            8256.33C                  VENTES DE MARCHANDISES EXPORT     O
89311VT2020100120201001AV2733      4110999    LABOREX CI                      326.01CAV2733            LABOREX CI                        O
89311VT20201001        AV2733      707900     LABOREX CI                      326.01D                  VENTES DE MARCHANDISES EXPORT     O
89312VT2020100220201002AV2734      4111200    PHARMACIE SEBENJONGO            140.97CAV2734            PHARMACIE SEBENJONGO              O
89312VT20201002        AV2734      707900     PHARMACIE SEBENJONGO            140.97D                  VENTES DE MARCHANDISES EXPORT     O
89313VT2020100820201008AV2735      4110171    PHARMACIE LA COUPOLE            514.20CAV2735            PHARMACIE DE LA COUPOLE           O
89313VT20201008        AV2735      707900     PHARMACIE LA COUPOLE            514.20D                  VENTES DE MARCHANDISES EXPORT     O
89314VT2020101220201012AV2736      4111160    PHARMACIE DE LA BALTIQUE         30.04CAV2736            PHARMACIE DE LA BALTIQUE          O
89314VT20201012        AV2736      707900     PHARMACIE DE LA BALTIQUE         30.04D                  VENTES DE MARCHANDISES EXPORT     O
89315VT2020101220201012AV2737      4110999    LABOREX CI                      944.45CAV2737            LABOREX CI                        O
89315VT20201012        AV2737      707900     LABOREX CI                      944.45D                  VENTES DE MARCHANDISES EXPORT     O
89316VT2020101420201014AV2738      4110675    PHARMACIE DES LAGUNES          1165.77CAV2738            PHARMACIE DES LAGUNES             O
89316VT20201014        AV2738      707900     PHARMACIE DES LAGUNES          1165.77D                  VENTES DE MARCHANDISES EXPORT     O
89317VT2020101520201015AV2739      4111160    PHARMACIE DE LA BALTIQUE         30.04CAV2739            PHARMACIE DE LA BALTIQUE          O
89317VT20201015        AV2739      707900     PHARMACIE DE LA BALTIQUE         30.04D                  VENTES DE MARCHANDISES EXPORT     O
89318VT2020101620201016AV2740      4110198    PHARMACIE TRALENI-GOBADJO      1250.52CAV2740            PHIE TRALENI-GOBADJO              O
89318VT20201016        AV2740      707900     PHARMACIE TRALENI-GOBADJO      1250.52D                  VENTES DE MARCHANDISES EXPORT     O
89319VT20201022        AV2741      4110127    PHARMACIE MASSAMAN KEITA         64.61C                  PHARMACIE MASSAMAN KEITA          O
89319VT20201022        AV2741      707900     PHARMACIE MASSAMAN KEITA         64.61D                  VENTES DE MARCHANDISES EXPORT     O
89320VT2020102420201024AV2742      4110746    PHARMACIE DU CARREFOUR OU       217.78CAV2742            PHARMACIE DU CARREFOUR OUAGA      O
89320VT20201024        AV2742      707900     PHARMACIE DU CARREFOUR OU       217.78D                  VENTES DE MARCHANDISES EXPORT     O
89321VT2020102920201029AV2743      4110423    PHARMACIE DE L'ESPOIR SOK      6554.98CAV2743            PHARMACIE DE L'ESPOIR             O
89321VT20201029        AV2743      707900     PHARMACIE DE L'ESPOIR SOK      6554.98D                  VENTES DE MARCHANDISES EXPORT     O
89322CA20201101        1           666000     PERTE CHANGE MALI               819.95D                  PERTES DE CHANGE                  O
89322CA20201101        1           531000     PERTE CHANGE MALI               819.95C                  CAISSE SIEGE SOCIAL               O
89323CA20201102        2           625100     SNCF                           1154.48D                  VOYAGES ET DEPLACEMENTS           O
89323CA20201102        2           531000     SNCF                           1154.48C                  CAISSE SIEGE SOCIAL               O
89324CA20201103        3           625100     AIR FRANCE                     5286.95D                  VOYAGES ET DEPLACEMENTS           O
89324CA20201103        3           531000     AIR FRANCE                     5286.95C                  CAISSE SIEGE SOCIAL               O
89325CA20201104        4           666000     PERTE CHANGE ABDJ              2099.06D                  PERTES DE CHANGE                  O
89325CA20201104        4           531000     PERTE CHANGE ABDJ              2099.06C                  CAISSE SIEGE SOCIAL               O
89326CA20201104        5           666000     PERTE CHANGE BENIN              177.11D                  PERTES DE CHANGE                  O
89326CA20201104        5           531000     PERTE CHANGE BENIN              177.11C                  CAISSE SIEGE SOCIAL               O
89327CA20201106        6           606400     OFFICE DEPOT                    764.52D                  FOURNITURES ADMINISTRATIVES       O
89327CA20201106        6           445660     OFFICE DEPOT                    152.90D                  TVA DEDUCTIBLE                    O
89327CA20201106        6           531000     OFFICE DEPOT                    917.42C                  CAISSE SIEGE SOCIAL               O
89328CA20201109        7           666000     PERTE CHANGE MALI               137.75D                  PERTES DE CHANGE                  O
89328CA20201109        7           531000     PERTE CHANGE MALI               137.75C                  CAISSE SIEGE SOCIAL               O
89329CA20201109        8           666000     PERTE CHANGE BENIN              177.11D                  PERTES DE CHANGE                  O
89329CA20201109        8           531000     PERTE CHANGE BENIN              177.11C                  CAISSE SIEGE SOCIAL               O
89330CA20201111        9           666000     PERTE CHNGE MALI                511.65D                  PERTES DE CHANGE                  O
89330CA20201111        9           531000     PERTE CHNGE MALI                511.65C                  CAISSE SIEGE SOCIAL               O
89331CA20201111        10          666000     PERTE CHANGE BENIN              426.37D                  PERTES DE CHANGE                  O
89331CA20201111        10          531000     PERTE CHANGE BENIN              426.37C                  CAISSE SIEGE SOCIAL               O
89332CA20201112        11          627100     FB WU                           590.36D                  FRAIS SUR VIRT ETRANGERS          O
89332CA20201112        11          531000     FB WU                           590.36C                  CAISSE SIEGE SOCIAL               O
89333CA20201113        12          666000     PERTE CHANGE BURKINA            196.79D                  PERTES DE CHANGE                  O
89333CA20201113        12          531000     PERTE CHANGE BURKINA            196.79C                  CAISSE SIEGE SOCIAL               O
89334CA20201113        13          635400     VISA COTE D'IVOIRE              393.57D                  DROITS D'ENREGISTREMENT ET TIMBRE O
89334CA20201113        13          531000     VISA COTE D'IVOIRE              393.57C                  CAISSE SIEGE SOCIAL               O
89335CA20201114        14          606400     OFFICE DEPOT                    396.20D                  FOURNITURES ADMINISTRATIVES       O
89335CA20201114        14          445660     OFFICE DEPOT                     79.24D                  TVA DEDUCTIBLE                    O
89335CA20201114        14          531000     OFFICE DEPOT                    475.44C                  CAISSE SIEGE SOCIAL               O
89336CA20201114        15          607000     NOCIBE                         1763.61D                  ACHATS DE MARCHANDISES            O
89336CA20201114        15          445660     NOCIBE                          352.71D                  TVA DEDUCTIBLE                    O
89336CA20201114        15          531000     NOCIBE                         2116.31C                  CAISSE SIEGE SOCIAL               O
89336CA20201114        15          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89337CA20201115        16          666000     PERTE CHANGE MALI               118.07D                  PERTES DE CHANGE                  O
89337CA20201115        16          531000     PERTE CHANGE MALI               118.07C                  CAISSE SIEGE SOCIAL               O
89338CA20201118        17          666000     PERTE CHANGE ABDJ              4198.12D                  PERTES DE CHANGE                  O
89338CA20201118        17          531000     PERTE CHANGE ABDJ              4198.12C                  CAISSE SIEGE SOCIAL               O
89339CA20201118        18          606400     OFFICE DEPOT                    211.74D                  FOURNITURES ADMINISTRATIVES       O
89339CA20201118        18          445660     OFFICE DEPOT                     42.37D                  TVA DEDUCTIBLE                    O
89339CA20201118        18          531000     OFFICE DEPOT                    254.12C                  CAISSE SIEGE SOCIAL               O
89339CA20201118        18          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89340CA20201119        19          666000     PERTE CHANGE BENIN              177.11D                  PERTES DE CHANGE                  O
89340CA20201119        19          531000     PERTE CHANGE BENIN              177.11C                  CAISSE SIEGE SOCIAL               O
89341CA20201119        20          666000     PERTE CHANGE MALI               183.67D                  PERTES DE CHANGE                  O
89341CA20201119        20          531000     PERTE CHANGE MALI               183.67C                  CAISSE SIEGE SOCIAL               O
89342CA20201120        21          666000     PERTE CHANGE LOME               793.71D                  PERTES DE CHANGE                  O
89342CA20201120        21          531000     PERTE CHANGE LOME               793.71C                  CAISSE SIEGE SOCIAL               O
89343CA20201120        22          625100     PEAGE AEROPORT                   36.08D                  VOYAGES ET DEPLACEMENTS           O
89343CA20201120        22          445660     PEAGE AEROPORT                    7.22D                  TVA DEDUCTIBLE                    O
89343CA20201120        22          531000     PEAGE AEROPORT                   43.29C                  CAISSE SIEGE SOCIAL               O
89343CA20201120        22          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89344CA20201121        23          666000     PERTE CHANGE MALI              1843.24D                  PERTES DE CHANGE                  O
89344CA20201121        23          531000     PERTE CHANGE MALI              1843.24C                  CAISSE SIEGE SOCIAL               O
89345CA20201121        24          625100     AEROPORT TOISSY                 338.47D                  VOYAGES ET DEPLACEMENTS           O
89345CA20201121        24          531000     AEROPORT TOISSY                 338.47C                  CAISSE SIEGE SOCIAL               O
89346CA20201121        25          666000     PERTE CHANGE LOME               334.54D                  PERTES DE CHANGE                  O
89346CA20201121        25          531000     PERTE CHANGE LOME               334.54C                  CAISSE SIEGE SOCIAL               O
89347CA20201121        26          626100     SFR 11/20                      1309.22D                  TELEPHONE                         O
89347CA20201121        26          445660     SFR 11/20                       255.30D                  TVA DEDUCTIBLE                    O
89347CA20201121        26          531000     SFR 11/20                      1564.52C                  CAISSE SIEGE SOCIAL               O
89348CA20201121        27          625100     GOLF HOTEL                      852.74D                  VOYAGES ET DEPLACEMENTS           O
89348CA20201121        27          531000     GOLF HOTEL                      852.74C                  CAISSE SIEGE SOCIAL               O
89349CA20201122        28          625100     RESTAU ABDJ                     419.81D                  VOYAGES ET DEPLACEMENTS           O
89349CA20201122        28          531000     RESTAU ABDJ                     419.81C                  CAISSE SIEGE SOCIAL               O
89350CA20201123        29          625100     RESTAU ABDJ                     387.01D                  VOYAGES ET DEPLACEMENTS           O
89350CA20201123        29          531000     RESTAU ABDJ                     387.01C                  CAISSE SIEGE SOCIAL               O
89351CA20201123        30          625100     NOVOTEL ABDJ                    354.22D                  VOYAGES ET DEPLACEMENTS           O
89351CA20201123        30          531000     NOVOTEL ABDJ                    354.22C                  CAISSE SIEGE SOCIAL               O
89352CA20201124        31          625100     NOVOTEL ABDJ                    301.74D                  VOYAGES ET DEPLACEMENTS           O
89352CA20201124        31          531000     NOVOTEL ABDJ                    301.74C                  CAISSE SIEGE SOCIAL               O
89353CA20201124        32          666000     PERTE CHANGE BENIN              209.91D                  PERTES DE CHANGE                  O
89353CA20201124        32          531000     PERTE CHANGE BENIN              209.91C                  CAISSE SIEGE SOCIAL               O
89354CA20201124        33          625100     RESTAU ABDJ                     472.29D                  VOYAGES ET DEPLACEMENTS           O
89354CA20201124        33          531000     RESTAU ABDJ                     472.29C                  CAISSE SIEGE SOCIAL               O
89355CA20201124        34          625100     NOVOTEL ABDJ                    249.26D                  VOYAGES ET DEPLACEMENTS           O
89355CA20201124        34          531000     NOVOTEL ABDJ                    249.26C                  CAISSE SIEGE SOCIAL               O
89356CA20201125        35          625100     CARBURANT ANDJ                  393.57D                  VOYAGES ET DEPLACEMENTS           O
89356CA20201125        35          531000     CARBURANT ANDJ                  393.57C                  CAISSE SIEGE SOCIAL               O
89357CA20201126        36          625100     CARBURANT ABDJ                  249.26D                  VOYAGES ET DEPLACEMENTS           O
89357CA20201126        36          531000     CARBURANT ABDJ                  249.26C                  CAISSE SIEGE SOCIAL               O
89358CA20201124        37          625100     RESTAU ABDJ                     577.24D                  VOYAGES ET DEPLACEMENTS           O
89358CA20201124        37          531000     RESTAU ABDJ                     577.24C                  CAISSE SIEGE SOCIAL               O
89359CA20201127        38          666000     PERTE CHANGE BENIN              177.11D                  PERTES DE CHANGE                  O
89359CA20201127        38          531000     PERTE CHANGE BENIN              177.11C                  CAISSE SIEGE SOCIAL               O
89360CA20201128        39          625100     LOCATION AUTO ABDJ             2499.20D                  VOYAGES ET DEPLACEMENTS           O
89360CA20201128        39          531000     LOCATION AUTO ABDJ             2499.20C                  CAISSE SIEGE SOCIAL               O
89361CA20201128        40          625100     AIR FRANCE                     3496.25D                  VOYAGES ET DEPLACEMENTS           O
89361CA20201128        40          531000     AIR FT=RANCE                   3496.25C                  CAISSE SIEGE SOCIAL               O
89362CA20201128        41          625100     NOVOTEL ABDJ                   5792.10D                  VOYAGES ET DEPLACEMENTS           O
89362CA20201128        41          531000     NOVOTEL ABDJ                   5792.10C                  CAISSE SIEGE SOCIAL               O
89363CA20201129        42          625100     NOVOTEL ABDJ                    118.07D                  VOYAGES ET DEPLACEMENTS           O
89363CA20201129        42          531000     NOVOTEL ABDJ                    118.07C                  CAISSE SIEGE SOCIAL               O
89364CA20201129        43          625100     PARKING                          30.04D                  VOYAGES ET DEPLACEMENTS           O
89364CA20201129        43          445660     PARKING                           6.03D                  TVA DEDUCTIBLE                    O
89364CA20201129        43          531000     PARKING                          36.08C                  CAISSE SIEGE SOCIAL               O
89364CA20201129        43          668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89365CA20201130        44          666000     PERTE CHANGE MALI               498.53D                  PERTES DE CHANGE                  O
89365CA20201130        44          531000     PERTE CHANGE MALI               498.53C                  CAISSE SIEGE SOCIAL               O
89366CA20201130        45          666000     PERTE CHANGE BURKINA            242.70D                  PERTES DE CHANGE                  O
89366CA20201130        45          531000     PERTE CHANGE BURKINA            242.70C                  CAISSE SIEGE SOCIAL               O
89367CA20201130        46          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
89367CA20201130        46          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
89368CA20201130        47          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
89368CA20201130        47          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
89369CA20201130        48          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
89369CA20201130        48          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
89370CA20201130        49          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
89370CA20201130        49          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
89371CA20201130        50          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
89371CA20201130        50          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
89372CA20201130        51          622200     FORFAIT TIDIANY                2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
89372CA20201130        51          531000     FORFAIT TIDIANY                2951.81C                  CAISSE SIEGE SOCIAL               O
89373CA20201130        52          625100     AIR FRANCE                      767.47D                  VOYAGES ET DEPLACEMENTS           O
89373CA20201130        52          531000     AIR FRANCE                      767.47C                  CAISSE SIEGE SOCIAL               O
89374VT2020112720201127FA39984     4111203    PHARMACIE DJEUAKO              3086.34DFA39984           PHARMACIE DJEUAKO                 O
89374VT20201127        FA39984     707900     PHARMACIE DJEUAKO              3086.34C                  VENTES DE MARCHANDISES EXPORT     O
89375VT2020110220201102FA40040     4110999    LABOREX CI                    21057.33DFA40040           LABOREX CI                        O
89375VT20201102        FA40040     707900     LABOREX CI                    21057.33C                  VENTES DE MARCHANDISES EXPORT     O
89376VT2020110220201102FA40047     4110463    PHARMACIE DE LA MOISSON       11688.89DFA40047           PHARMACIE DE LA MOISSON           O
89376VT20201102        FA40047     707900     PHARMACIE DE LA MOISSON       11688.89C                  VENTES DE MARCHANDISES EXPORT     O
89377VT2020111020201110FA40049     4110954    PHARMACIE HAWA                 1613.65DFA40049           PHARMACIE HAWA                    O
89377VT20201110        FA40049     707900     PHARMACIE HAWA                 1613.65C                  VENTES DE MARCHANDISES EXPORT     O
89378VT20201104        FA40051     4110123    PHARMACIE DE DOUALA           31474.19D                  PHARMACIE DE DOUALA               O
89378VT20201104        FA40051     707900     PHARMACIE DE DOUALA           31474.19C                  VENTES DE MARCHANDISES EXPORT     O
89379VT2020110320201103FA40052     4110381    PHARMACIE DE L'AVENUE 200      1121.62DFA40052           PHARMACIE DE L'AVENIR 2000        O
89379VT20201103        FA40052     707900     PHARMACIE DE L'AVENUE 200      1121.62C                  VENTES DE MARCHANDISES EXPORT     O
89380VT2020111420201114FA40058     4110499    PHARMACIE SAINTE MARIE GA     68710.97DFA40058           PHARMACIE SAINTE MARIE GABON      O
89380VT20201114        FA40058     707900     PHARMACIE SAINTE MARIE GA     68710.97C                  VENTES DE MARCHANDISES EXPORT     O
89381VT2020110120201101FA40059     4110549    PHARMACIE MODERNE MALABO      46916.54DFA40059           PHARMACIE MODERNE MALABO          O
89381VT20201101        FA40059     707900     PHARMACIE MODERNE MALABO      46916.54C                  VENTES DE MARCHANDISES EXPORT     O
89382VT2020110120201101FA40060     4110734    PHARMACIE HORIZON LOME         7343.44DFA40060           PHARMACIE HORIZON LOME            O
89382VT20201101        FA40060     707900     PHARMACIE HORIZON LOME         7343.44C                  VENTES DE MARCHANDISES EXPORT     O
89383VT2020110220201102FA40061     4110247    PHARMACIE YEM-BLA             88301.52DFA40061           PHARMACIE YEM BLA                 O
89383VT20201102        FA40061     707900     PHARMACIE YEM-BLA             88301.52C                  VENTES DE MARCHANDISES EXPORT     O
89384VT2020110220201102FA40062     4110550    PHARMACIE ALLAHOU AKBAR       12154.42DFA40062           PHARMACIE ALLAHOU AKBAR           O
89384VT20201102        FA40062     707900     PHARMACIE ALLAHOU AKBAR       12154.42C                  VENTES DE MARCHANDISES EXPORT     O
89385VT2020111020201110FA40063     4110954    PHARMACIE HAWA                 6875.15DFA40063           PHARMACIE HAWA                    O
89385VT20201110        FA40063     707900     PHARMACIE HAWA                 6875.15C                  VENTES DE MARCHANDISES EXPORT     O
89386VT2020110420201104FA40064     4111235    PHARMACIE CICA SANTE           3017.07DFA40064           PHARMACIE CICA SANTE              O
89386VT20201104        FA40064     707900     PHARMACIE CICA SANTE           3017.07C                  VENTES DE MARCHANDISES EXPORT     O
89387VT20201104        FA40065     4110029    PHARMACIE TENEMAKAN            2420.22D                  PHARMACIE TENEMAKAN               O
89387VT20201104        FA40065     707900     PHARMACIE TENEMAKAN            2420.22C                  VENTES DE MARCHANDISES EXPORT     O
89388VT2020110520201105FA40066     4110247    PHARMACIE YEM-BLA             16359.63DFA40066           PHARMACIE YEM BLA                 O
89388VT20201105        FA40066     707900     PHARMACIE YEM-BLA             16359.63C                  VENTES DE MARCHANDISES EXPORT     O
89389VT2020110520201105FA40067     4111064    PHARMACIE LE FLEURON           3734.69DFA40067           PHARMACIE LE FLEURON              O
89389VT20201105        FA40067     707900     PHARMACIE LE FLEURON           3734.69C                  VENTES DE MARCHANDISES EXPORT     O
89390VT2020110520201105FA40068     4111126    PHARMACIE DE L'HOPITAL MI      2765.51DFA40068           PHARMACIE DE L'HOPITAL MILITAIRE DO
89390VT20201105        FA40068     707900     PHARMACIE DE L'HOPITAL MI      2765.51C                  VENTES DE MARCHANDISES EXPORT     O
89391VT2020110520201105FA40069     4110165    PHARMACIE LE BON SAMARITA      4119.74DFA40069           PHARMACIE LE BON SAMARITIN BJV    O
89391VT20201105        FA40069     707900     PHARMACIE LE BON SAMARITA      4119.74C                  VENTES DE MARCHANDISES EXPORT     O
89392VT2020111020201110FA40070     4110190    PHARMACIE MOHAMED V           46345.33DFA40070           PHARMACIE MOHAMED V               O
89392VT20201110        FA40070     707900     PHARMACIE MOHAMED V           46345.33C                  VENTES DE MARCHANDISES EXPORT     O
89393VT2020110520201105FA40071     4110999    LABOREX CI                     2993.26DFA40071           LABOREX CI                        O
89393VT20201105        FA40071     707900     LABOREX CI                     2993.26C                  VENTES DE MARCHANDISES EXPORT     O
89394VT2020110520201105FA40072     4110770    PHARMACIE DE LA CROIX VER      9008.98DFA40072           PHARMACIE DE LA CROIX VERTE       O
89394VT20201105        FA40072     707900     PHARMACIE DE LA CROIX VER      9008.98C                  VENTES DE MARCHANDISES EXPORT     O
89395VT2020111620201116FA40073     4110999    LABOREX CI                   111715.25DFA40073           LABOREX CI                        O
89395VT20201116        FA40073     707900     LABOREX CI                   111715.25C                  VENTES DE MARCHANDISES EXPORT     O
89396VT2020110920201109FA40075     4111207    PHARMACIE RUE KOLOKO           3097.49DFA40075           PHARMACIE RUE KOLOKO              O
89396VT20201109        FA40075     707900     PHARMACIE RUE KOLOKO           3097.49C                  VENTES DE MARCHANDISES EXPORT     O
89397VT2020110920201109FA40076     4110720    PHARMACIE DEYZEIBON NIAME      6368.75DFA40076           PHARMACIE DEYZEIBON NIAMEY        O
89397VT20201109        FA40076     707900     PHARMACIE DEYZEIBON NIAME      6368.75C                  VENTES DE MARCHANDISES EXPORT     O
89398VT2020110920201109FA40077     4110173    PHARMACIE MOYO PIERRE          3995.50DFA40077           PHARMACIE MOYO PIERRE             O
89398VT20201109        FA40077     707900     PHARMACIE MOYO PIERRE          3995.50C                  VENTES DE MARCHANDISES EXPORT     O
89399VT2020111620201116FA40078     4111246    PHARMACIE KOSSODO              3775.89DFA40078           PHARMACIE KOSSODO                 O
89399VT20201116        FA40078     707900     PHARMACIE KOSSODO              3775.89C                  VENTES DE MARCHANDISES EXPORT     O
89400VT2020110920201109FA40079     4110581    PHARMACIE DU CARREFOUR EM      9372.71DFA40079           PHARMACIE DU CARREFOUR EMIA       O
89400VT20201109        FA40079     707900     PHARMACIE DU CARREFOUR EM      9372.71C                  VENTES DE MARCHANDISES EXPORT     O
89401VT2020111020201110FA40080     4110770    PHARMACIE DE LA CROIX VER      5522.63DFA40080           PHARMACIE DE LA CROIX VERTE       O
89401VT20201110        FA40080     707900     PHARMACIE DE LA CROIX VER      5522.63C                  VENTES DE MARCHANDISES EXPORT     O
89402VT2020110920201109FA40081     4110651    PHARMACIE VAL DES GRACES       3357.19DFA40081           PHARMACIE VAL DES GRACES          O
89402VT20201109        FA40081     707900     PHARMACIE VAL DES GRACES       3357.19C                  VENTES DE MARCHANDISES EXPORT     O
89403VT2020111620201116FA40082     4111265    PHARMACIE SAINT PIERRE         3206.58DFA40082           PHARMACIE SAINT PIERRE            O
89403VT20201116        FA40082     707900     PHARMACIE SAINT PIERRE         3206.58C                  VENTES DE MARCHANDISES EXPORT     O
89404VT2020111020201110FA40083     4111214    OFFICINE MAKORO KONE           1693.03DFA40083           OFFICINE MAKORO KONE              O
89404VT20201110        FA40083     707900     OFFICINE MAKORO KONE           1693.03C                  VENTES DE MARCHANDISES EXPORT     O
89405VT2020111020201110FA40084     4111207    PHARMACIE RUE KOLOKO           4174.12DFA40084           PHARMACIE RUE KOLOKO              O
89405VT20201110        FA40084     707900     PHARMACIE RUE KOLOKO           4174.12C                  VENTES DE MARCHANDISES EXPORT     O
89406VT2020111120201111FA40085     4111023    PHARMACIE IMANE                2286.21DFA40085           PHARMACIE IMANE                   O
89406VT20201111        FA40085     707900     PHARMACIE IMANE                2286.21C                  VENTES DE MARCHANDISES EXPORT     O
89407VT2020111720201117FA40086     4110025    PHARMACIE BEREKYAH             9083.82DFA40086           PHARMACIE BEREKYAH                O
89407VT20201117        FA40086     707900     PHARMACIE BEREKYAH             9083.82C                  VENTES DE MARCHANDISES EXPORT     O
89408VT2020111220201112FA40087     4110418    PHARMACIE DONKA                9904.69DFA40087           PHARMACIE DONKA                   O
89408VT20201112        FA40087     707900     PHARMACIE DONKA                9904.69C                  VENTES DE MARCHANDISES EXPORT     O
89409VT2020111220201112FA40088     4110441    PHARMACIE ROUTE TORODI         4056.44DFA40088           PHARMACIE ROUTE TORODI            O
89409VT20201112        FA40088     707900     PHARMACIE ROUTE TORODI         4056.44C                  VENTES DE MARCHANDISES EXPORT     O
89410VT2020111620201116FA40089     4110230    PHARMACIE DES COMORES          6875.35DFA40089           PHARMACIE DES COMORES             O
89410VT20201116        FA40089     707900     PHARMACIE DES COMORES          6875.35C                  VENTES DE MARCHANDISES EXPORT     O
89411VT2020111220201112FA40090     4110233    PHARMACIE AMON                 3364.53DFA40090           PHARMACIE AMON                    O
89411VT20201112        FA40090     707900     PHARMACIE AMON                 3364.53C                  VENTES DE MARCHANDISES EXPORT     O
89412VT2020111720201117FA40091     4111207    PHARMACIE RUE KOLOKO           1607.23DFA40091           PHARMACIE RUE KOLOKO              O
89412VT20201117        FA40091     707900     PHARMACIE RUE KOLOKO           1607.23C                  VENTES DE MARCHANDISES EXPORT     O
89413VT20201117        FA40092     4110142    PHARMACIE DU LYCEE TECHNI      8594.94D                  PHARMACIE DU LYCEE TECHNIQUE      O
89413VT20201117        FA40092     707900     PHARMACIE DU LYCEE TECHNI      8594.94C                  VENTES DE MARCHANDISES EXPORT     O
89414VT2020111220201112FA40093     4110103    PHARMACIE ADONAI LOME           289.80DFA40093           PHARMACIE ADONAI LOME             O
89414VT20201112        FA40093     707900     PHARMACIE ADONAI LOME           289.80C                  VENTES DE MARCHANDISES EXPORT     O
89415VT2020111320201113FA40094     4111248    PHARMACIE K.KOUROUMA           5569.07DFA40094           PHARMACIE K.KOUROUMA              O
89415VT20201113        FA40094     707900     PHARMACIE K.KOUROUMA           5569.07C                  VENTES DE MARCHANDISES EXPORT     O
89416VT2020111720201117FA40095     4110305    PHARMACIE PROSPERE             3264.11DFA40095           PHIE PROSPERE                     O
89416VT20201117        FA40095     707900     PHARMACIE PROSPERE             3264.11C                  VENTES DE MARCHANDISES EXPORT     O
89417VT2020111820201118FA40096     4111249    PHARMACIE SAINT JOSUE          3024.49DFA40096           PHARMACIE SAINT JOSUE             O
89417VT20201118        FA40096     707900     PHARMACIE SAINT JOSUE          3024.49C                  VENTES DE MARCHANDISES EXPORT     O
89418VT2020111320201113FA40097     4110493    PHARMACIE DU POINT D NIAM     27327.17DFA40097           PHARMACIE DU POINT D              O
89418VT20201113        FA40097     707900     PHARMACIE DU POINT D NIAM     27327.17C                  VENTES DE MARCHANDISES EXPORT     O
89419VT20201114        FA40098     4110080    PHARMACIE LA MADONE           26188.56D                  PHARMACIE LA MADONE               O
89419VT20201114        FA40098     707900     PHARMACIE LA MADONE           26188.56C                  VENTES DE MARCHANDISES EXPORT     O
89420VT2020111420201114FA40099     4111160    PHARMACIE DE LA BALTIQUE       4246.86DFA40099           PHARMACIE DE LA BALTIQUE          O
89420VT20201114        FA40099     707900     PHARMACIE DE LA BALTIQUE       4246.86C                  VENTES DE MARCHANDISES EXPORT     O
89421VT2020111620201116FA40100     4111248    PHARMACIE K.KOUROUMA           4945.92DFA40100           PHARMACIE K.KOUROUMA              O
89421VT20201116        FA40100     707900     PHARMACIE K.KOUROUMA           4945.92C                  VENTES DE MARCHANDISES EXPORT     O
89422VT2020111820201118FA40101     4110870    PHARMACIE CARREFOUR BANCO      7675.88DFA40101           PHARMACIE CARREFOUR BANCO         O
89422VT20201118        FA40101     707900     PHARMACIE CARREFOUR BANCO      7675.88C                  VENTES DE MARCHANDISES EXPORT     O
89424VT2020111620201116FA40103     4110549    PHARMACIE MODERNE MALABO      11529.89DFA40103           PHARMACIE MODERNE MALABO          O
89424VT20201116        FA40103     707900     PHARMACIE MODERNE MALABO      11529.89C                  VENTES DE MARCHANDISES EXPORT     O
89425VT2020111820201118FA40104     4110028    PHARMACIE VENISE               2146.42DFA40104           PHARMACIE VENISE                  O
89425VT20201118        FA40104     707900     PHARMACIE VENISE               2146.42C                  VENTES DE MARCHANDISES EXPORT     O
89426VT2020111820201118FA40105     4110999    LABOREX CI                    24243.91DFA40105           LABOREX CI                        O
89426VT20201118        FA40105     707900     LABOREX CI                    24243.91C                  VENTES DE MARCHANDISES EXPORT     O
89427VT2020111920201119FA40106     4111248    PHARMACIE K.KOUROUMA           3969.79DFA40106           PHARMACIE K.KOUROUMA              O
89427VT20201119        FA40106     707900     PHARMACIE K.KOUROUMA           3969.79C                  VENTES DE MARCHANDISES EXPORT     O
89428VT2020111920201119FA40107     4110186    PHARMACIE CARREFOUR Z          4293.57DFA40107           PHARMACIE CARREFOUR Z             O
89428VT20201119        FA40107     707900     PHARMACIE CARREFOUR Z          4293.57C                  VENTES DE MARCHANDISES EXPORT     O
89429VT2020111920201119FA40109     4111262    PHARMATEK SARL                 6253.43DFA40109           PHARMATEK SARL                    O
89429VT20201119        FA40109     707900     PHARMATEK SARL                 6253.43C                  VENTES DE MARCHANDISES EXPORT     O
89430VT2020111920201119FA40110     4111208    PHARMACIE BENI SARL            3825.28DFA40110           PHARMACIE BENI SARL               O
89430VT20201119        FA40110     707900     PHARMACIE BENI SARL            3825.28C                  VENTES DE MARCHANDISES EXPORT     O
89431VT2020111920201119FA40111     4110798    PHARMACIE KOBAYA              12670.07DFA40111           PHARMACIE KOBAYA                  O
89431VT20201119        FA40111     707900     PHARMACIE KOBAYA              12670.07C                  VENTES DE MARCHANDISES EXPORT     O
89432VT2020111920201119FA40112     4110675    PHARMACIE DES LAGUNES         30444.87DFA40112           PHARMACIE DES LAGUNES             O
89432VT20201119        FA40112     707900     PHARMACIE DES LAGUNES         30444.87C                  VENTES DE MARCHANDISES EXPORT     O
89433VT2020111920201119FA40113     4110675    PHARMACIE DES LAGUNES         23472.11DFA40113           PHARMACIE DES LAGUNES             O
89433VT20201119        FA40113     707900     PHARMACIE DES LAGUNES         23472.11C                  VENTES DE MARCHANDISES EXPORT     O
89434VT2020111920201119FA40114     4110002    PHARMACIE NOUVELLE BAMAKO      5728.47DFA40114           PHARMACIE NOUVELLE                O
89434VT20201119        FA40114     707900     PHARMACIE NOUVELLE BAMAKO      5728.47C                  VENTES DE MARCHANDISES EXPORT     O
89435VT2020112020201120FA40115     4110226    PHARMACIE LA BENINOISE         2412.81DFA40115           PHARMACIE LA BENINOISE            O
89435VT20201120        FA40115     707900     PHARMACIE LA BENINOISE         2412.81C                  VENTES DE MARCHANDISES EXPORT     O
89436VT2020112020201120FA40116     4110488    NOBLE PHARMACY                 5743.63DFA40116           PHARMACIE NOBLE PHARMACY          O
89436VT20201120        FA40116     707900     NOBLE PHARMACY                 5743.63C                  VENTES DE MARCHANDISES EXPORT     O
89437VT2020112020201120FA40117     4110824    PHARMACIE ARC EN CIEL ABI     11992.73DFA40117           PHARMACIE ARC EN CIEL ABIDJAN     O
89437VT20201120        FA40117     707900     PHARMACIE ARC EN CIEL ABI     11992.73C                  VENTES DE MARCHANDISES EXPORT     O
89438VT20201123        FA40118     4110104    PHARMACIE VOGUE NIAMEY         8759.45D                  PHARMACIE VOGUE NIAMEY            O
89438VT20201123        FA40118     707900     PHARMACIE VOGUE NIAMEY         8759.45C                  VENTES DE MARCHANDISES EXPORT     O
89439VT2020112320201123FA40119     4111085    PHARMACIE FASSA                4067.65DFA40119           PHARMACIE FASSA                   O
89439VT20201123        FA40119     707900     PHARMACIE FASSA                4067.65C                  VENTES DE MARCHANDISES EXPORT     O
89440VT20201123        FA40120     4110127    PHARMACIE MASSAMAN KEITA      10860.02D                  PHARMACIE MASSAMAN KEITA          O
89440VT20201123        FA40120     707900     PHARMACIE MASSAMAN KEITA      10860.02C                  VENTES DE MARCHANDISES EXPORT     O
89441VT2020112420201124FA40121     4110392    OFFICINE CORA PHARMA          23803.70DFA40121           OFFICINE CORA PHARMA              O
89441VT20201124        FA40121     707900     OFFICINE CORA PHARMA          23803.70C                  VENTES DE MARCHANDISES EXPORT     O
89442VT2020112420201124FA40122     4110493    PHARMACIE DU POINT D NIAM     10713.29DFA40122           PHARMACIE DU POINT D              O
89442VT20201124        FA40122     707900     PHARMACIE DU POINT D NIAM     10713.29C                  VENTES DE MARCHANDISES EXPORT     O
89443VT2020112420201124FA40123     4110368    PHARMACIE AMI DIADE            7777.88DFA40123           PHARMACIE AMI DIADE               O
89443VT20201124        FA40123     707900     PHARMACIE AMI DIADE            7777.88C                  VENTES DE MARCHANDISES EXPORT     O
89444VT2020112420201124FA40124     4110688    PHARMACIE COLLEGE MARIAMA      6449.57DFA40124           PHARMACIE COLLEGE MARIAM          O
89444VT20201124        FA40124     707900     PHARMACIE COLLEGE MARIAMA      6449.57C                  VENTES DE MARCHANDISES EXPORT     O
89445VT2020112420201124FA40125     4110636    TIA PHARMA                    19627.94DFA40125           PHARMACIE TIA PHARMA              O
89445VT20201124        FA40125     707900     TIA PHARMA                    19627.94C                  VENTES DE MARCHANDISES EXPORT     O
89446VT2020112520201125FA40126     4110841    PHARMACIE NOUVEAU QUARTIE      3206.12DFA40126           PHARMACIE NOUVEAU QUARTIER ABIDJANO
89446VT20201125        FA40126     707900     PHARMACIE NOUVEAU QUARTIE      3206.12C                  VENTES DE MARCHANDISES EXPORT     O
89447VT20201125        FA40127     4110127    PHARMACIE MASSAMAN KEITA       6449.83D                  PHARMACIE MASSAMAN KEITA          O
89447VT20201125        FA40127     707900     PHARMACIE MASSAMAN KEITA       6449.83C                  VENTES DE MARCHANDISES EXPORT     O
89448VT2020112520201125FA40128     4110221    OFFICINE BENKADI               8146.26DFA40128           OFFICINE BENKADI                  O
89448VT20201125        FA40128     707900     OFFICINE BENKADI               8146.26C                  VENTES DE MARCHANDISES EXPORT     O
89449VT2020112520201125FA40129     4110348    PHARMACIE LA CONCORDE DOU      1946.95DFA40129           PHARMACIE LA CONCORDE             O
89449VT20201125        FA40129     707900     PHARMACIE LA CONCORDE DOU      1946.95C                  VENTES DE MARCHANDISES EXPORT     O
89450VT2020112520201125FA40130     4110782    PHARMACIE MESSAMENDONGO Y      7225.50DFA40130           PHARMACIE MESSAMENDONGO YAOUNDE   O
89450VT20201125        FA40130     707900     PHARMACIE MESSAMENDONGO Y      7225.50C                  VENTES DE MARCHANDISES EXPORT     O
89451VT2020112620201126FA40131     4111260    PHARMACIE LES JARDINS D'E      4363.36DFA40131           PHARMACIE LES JARDINS D'EDEN      O
89451VT20201126        FA40131     707900     PHARMACIE LES JARDINS D'E      4363.36C                  VENTES DE MARCHANDISES EXPORT     O
89452VT20201126        FA40132     4110350    PHARMACIE DES PORTIQUES        4221.74D                  PHARMACIE DES PORTIQUES           O
89452VT20201126        FA40132     707900     PHARMACIE DES PORTIQUES        4221.74C                  VENTES DE MARCHANDISES EXPORT     O
89453VT2020112620201126FA40133     4110682    PHARMACIE DE L'ETOILE ABI      2425.53DFA40133           PHARMACIE DE L'ETOILE ABIDJAN     O
89453VT20201126        FA40133     707900     PHARMACIE DE L'ETOILE ABI      2425.53C                  VENTES DE MARCHANDISES EXPORT     O
89454VT2020112720201127FA40134     4111290    PHARMACIE JEAN PAUL II         7252.52DFA40134           PHARMACIE JEAN PAUL II            O
89454VT20201127        FA40134     707900     PHARMACIE JEAN PAUL II         7252.52C                  VENTES DE MARCHANDISES EXPORT     O
89455VT2020112720201127FA40135     4110964    PHARMACIE DU MEMORIAL SAR     10230.96DFA40135           PHARMACIE DU MEMORIAL SARL        O
89455VT20201127        FA40135     707900     PHARMACIE DU MEMORIAL SAR     10230.96C                  VENTES DE MARCHANDISES EXPORT     O
89456VT2020112720201127FA40136     4110198    PHARMACIE TRALENI-GOBADJO     11727.00DFA40136           PHIE TRALENI-GOBADJO              O
89456VT20201127        FA40136     707900     PHARMACIE TRALENI-GOBADJO     11727.00C                  VENTES DE MARCHANDISES EXPORT     O
89457VT2020113020201130FA40137     4110955    PHARMACIE AVENUE NOGUES       23310.48DFA40137           NOUVELLE PHARMACIE AVENUE NOGUES  O
89457VT20201130        FA40137     707900     PHARMACIE AVENUE NOGUES       23310.48C                  VENTES DE MARCHANDISES EXPORT     O
89458VT2020113020201130FA40138     4110353    PHARMACIE DE L'ATLANTIQUE     11277.21DFA40138           PHARMACIE DE L'ATLANTIQUE         O
89458VT20201130        FA40138     707900     PHARMACIE DE L'ATLANTIQUE     11277.21C                  VENTES DE MARCHANDISES EXPORT     O
89459VT2020113020201130FA40139     4110712    PHARMACIE DES 2 PLATEAUX       3986.12DFA40139           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
89459VT20201130        FA40139     707900     PHARMACIE DES 2 PLATEAUX       3986.12C                  VENTES DE MARCHANDISES EXPORT     O
89460VT2020113020201130FA40140     4110247    PHARMACIE YEM-BLA             85374.12DFA40140           PHARMACIE YEM BLA                 O
89460VT20201130        FA40140     707900     PHARMACIE YEM-BLA             85374.12C                  VENTES DE MARCHANDISES EXPORT     O
89461VT2020113020201130FA40141     4111179    PHARMACIE SIFA SARL            2537.90DFA40141           PHARMACIE SIFA SARL               O
89461VT20201130        FA40141     707900     PHARMACIE SIFA SARL            2537.90C                  VENTES DE MARCHANDISES EXPORT     O
89462VT2020113020201130FA40143     4111204    PHARMACIE SANGA                1881.02DFA40143           PHARMACIE SANGA                   O
89462VT20201130        FA40143     707900     PHARMACIE SANGA                1881.02C                  VENTES DE MARCHANDISES EXPORT     O
89463VT2020113020201130FA40144     4110183    PHARMACIE DE GAULLE           12566.17DFA40144           PHARMACIE DE GAULLE               O
89463VT20201130        FA40144     707900     PHARMACIE DE GAULLE           12566.17C                  VENTES DE MARCHANDISES EXPORT     O
89464VT2020113020201130FA40145     4110270    PHARMACIE DE LA ZONE 3         7888.21DFA40145           PHARMACIE DE LA ZONE 3            O
89464VT20201130        FA40145     707900     PHARMACIE DE LA ZONE 3         7888.21C                  VENTES DE MARCHANDISES EXPORT     O
89465VT2020110220201102AV2744      4110491    PHARMACIE BEL AIR BAMAKO        276.22CAV2744            PHARMACIE BEL AIR BAMAKO          O
89465VT20201102        AV2744      707900     PHARMACIE BEL AIR BAMAKO        276.22D                  VENTES DE MARCHANDISES EXPORT     O
89466VT2020110220201102AV2745      4111189    WORLD PHARMACY                  162.41CAV2745            WORLD PHARMACY                    O
89466VT20201102        AV2745      707900     WORLD PHARMACY                  162.41D                  VENTES DE MARCHANDISES EXPORT     O
89467VT2020110320201103AV2746      4111246    PHARMACIE KOSSODO               392.66CAV2746            PHARMACIE KOSSODO                 O
89467VT20201103        AV2746      707900     PHARMACIE KOSSODO               392.66D                  VENTES DE MARCHANDISES EXPORT     O
89468VT2020110520201105AV2747      4110999    LABOREX CI                      773.37CAV2747            LABOREX CI                        O
89468VT20201105        AV2747      707900     LABOREX CI                      773.37D                  VENTES DE MARCHANDISES EXPORT     O
89469VT2020111020201110AV2748      4110954    PHARMACIE HAWA                10976.06CAV2748            PHARMACIE HAWA                    O
89469VT20201110        AV2748      707900     PHARMACIE HAWA                10976.06D                  VENTES DE MARCHANDISES EXPORT     O
89470VT20201123        AV2749      4110127    PHARMACIE MASSAMAN KEITA        207.28C                  PHARMACIE MASSAMAN KEITA          O
89470VT20201123        AV2749      707900     PHARMACIE MASSAMAN KEITA        207.28D                  VENTES DE MARCHANDISES EXPORT     O
89471VT2020112320201123AV2750      4110182    PHARMACIE EBATHE SARL          2035.11CAV2750            PHARMACIE EBATHE SARL             O
89471VT20201123        AV2750      707900     PHARMACIE EBATHE SARL          2035.11D                  VENTES DE MARCHANDISES EXPORT     O
89472VT2020112320201123AV2751      4110803    PHARMACIE DE LA GALERIE S       262.25CAV2751            PHARMACIE DE LA GALERIE SARL      O
89472VT20201123        AV2751      707900     PHARMACIE DE LA GALERIE S       262.25D                  VENTES DE MARCHANDISES EXPORT     O
89473VT2020112520201125AV2752      4110803    PHARMACIE DE LA GALERIE S       128.31CAV2752            PHARMACIE DE LA GALERIE SARL      O
89473VT20201125        AV2752      707900     PHARMACIE DE LA GALERIE S       128.31D                  VENTES DE MARCHANDISES EXPORT     O
89474VT2020112520201125AV2753      4110999    LABOREX CI                     4036.43CAV2753            LABOREX CI                        O
89474VT20201125        AV2753      707900     LABOREX CI                     4036.43D                  VENTES DE MARCHANDISES EXPORT     O
89475VT20201126        AV2754      4110123    PHARMACIE DE DOUALA              84.62C                  PHARMACIE DE DOUALA               O
89475VT20201126        AV2754      707900     PHARMACIE DE DOUALA              84.62D                  VENTES DE MARCHANDISES EXPORT     O
89476VT2020112620201126AV2755      4110247    PHARMACIE YEM-BLA               575.01CAV2755            PHARMACIE YEM BLA                 O
89476VT20201126        AV2755      707900     PHARMACIE YEM-BLA               575.01D                  VENTES DE MARCHANDISES EXPORT     O
89477VT20201126        AV2756      4110080    PHARMACIE LA MADONE             283.64C                  PHARMACIE LA MADONE               O
89477VT20201126        AV2756      707900     PHARMACIE LA MADONE             283.64D                  VENTES DE MARCHANDISES EXPORT     O
89478VT2020112620201126AV2757      4110101    PHARMACIE ALLIANCE YAOUND       134.01CAV2757            PHARMACIE ALLIANCE YAOUNDE        O
89478VT20201126        AV2757      707900     PHARMACIE ALLIANCE YAOUND       134.01D                  VENTES DE MARCHANDISES EXPORT     O
89479VT2020112620201126AV2758      4110651    PHARMACIE VAL DES GRACES        156.64CAV2758            PHARMACIE VAL DES GRACES          O
89479VT20201126        AV2758      707900     PHARMACIE VAL DES GRACES        156.64D                  VENTES DE MARCHANDISES EXPORT     O
89480VT20201126        AV2759      4110134    PHARMACIE NDOGPASSI              25.91C                  PHARMACIE NDOGPASSI               O
89480VT20201126        AV2759      707900     PHARMACIE NDOGPASSI              25.91D                  VENTES DE MARCHANDISES EXPORT     O
89482CI2020110220201102CHQ         401PHOENIX CHEQUE PHOENIX                76464.91DCHQ               PHOENIX                           O
89482CI2020110220201210CHQ         512100     CHEQUE PHOENIX                76464.91CCHQ               CIC LYONNAISE DE BANQUE           O
89483HA20201001        2/11        607000     CERP                          80079.16D                  ACHATS DE MARCHANDISES            O
89483HA20201001202011022/11        401CERP    CERP                          80079.16C2/11              CERP                              O
89484CI2020110220201102PREL        401CERP    RELEVE LCR CERP               55588.42DPREL              CERP                              O
89484CI2020110220201210PREL        512100     RELEVE LCR CERP               55588.42CPREL              CIC LYONNAISE DE BANQUE           O
89484CI2020110220201102PREL        401CERP    RELEVE LCR CERP               80079.16DPREL              CERP                              O
89484CI20201102        PREL        512100     RELEVE LCR CERP               80079.16C                  CIC LYONNAISE DE BANQUE           O
89485HA20200919        3/11        607000     PHOENIX RELEVE 11-19/09       77223.00D                  ACHATS DE MARCHANDISES            O
89485HA20200919202011023/11        401PHOENIX PHOENIX RELEVE 11-19/09       77223.00C3/11              PHOENIX                           O
89486CI2020110220201102PREL        401PHOENIX PHOENIX                       77223.00DPREL              PHOENIX                           O
89486CI2020110220201210PREL        512100     PHOENIX                       77223.00CPREL              CIC LYONNAISE DE BANQUE           O
89488CI2020110220201102PREL        401ALLIANCEALLIANCE H                    84116.25DPREL              ALLIANCE HEALTHCARE               O
89488CI2020110220201210PREL        512100     ALLIANCE H                    84116.25CPREL              CIC LYONNAISE DE BANQUE           O
89489HA20201103        5/11        626100     ADSL                            150.87D                  TELEPHONE                         O
89489HA20201103202011035/11        401ORANGE  ADSL                            150.87C5/11              ORANGE                            O
89490CI2020110320201103PREL        401ORANGE  ADSL                            150.87DPREL              ORANGE                            O
89490CI2020110320201210PREL        512100     ADSL                            150.87CPREL              CIC LYONNAISE DE BANQUE           O
89491HA20201103        6/11        627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89491HA20201103202012106/11        401000     FRAIS BANC                       64.94C6/11              DIVERS BANQUES                    O
89492CI2020110320201210PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89492CI2020110320201210PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89494CI20201104        PREL        437800     APGIS                          2762.89D                  APGIS                             O
89494CI2020110420201210PREL        512100     APGIS                          2762.89CPREL              CIC LYONNAISE DE BANQUE           O
89495HA20201104        8/11        627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89495HA20201104202012108/11        401000     FRAIS BANC                       64.94C8/11              DIVERS BANQUES                    O
89496CI2020110420201210PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89496CI2020110420201210PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89498CI20201105        VIR         421700     SALAIRE ZAIM                   5761.14D                  SALAIRE NET ZAIM                  O
89498CI2020110520201210VIR         512100     SALAIRE ZAIM                   5761.14CVIR               CIC LYONNAISE DE BANQUE           O
89499HA20200915        10/11       602600     RAJA                           2353.44D                  EMBALLAGES                        O
89499HA20200915        10/11       445660     RAJA                            470.71D                  TVA DEDUCTIBLE                    O
89499HA202009152020110510/11       401RAJA    RAJA                           2824.16C10/11             RAJA                              O
89499HA20200915        10/11       668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89500CI2020110520201105CHQ0134     401RAJA    RAJA                           2824.16DCHQ0134           RAJA                              O
89500CI2020110520201210CHQ0134     512100     RAJA                           2824.16CCHQ0134           CIC LYONNAISE DE BANQUE           O
89501HA20201104        11/11       627000     FRAIS BANC                      443.82D                  SERVICES BANCAIRES SLB            O
89501HA20201104        11/11       445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
89501HA202011042020121011/11       401000     FRAIS BANC                      451.04C11/11             DIVERS BANQUES                    O
89502CI2020111020201210PREL        401000     FRAIS BANC                      451.04DPREL              DIVERS BANQUES                    O
89502CI2020111020201210PREL        512100     FRAIS BANC                      451.04CPREL              CIC LYONNAISE DE BANQUE           O
89503HA20200930        12/11       607000     PHOENIX RELEVE 21-30/09      250730.25D                  ACHATS DE MARCHANDISES            O
89503HA202009302020111012/11       401PHOENIX PHOENIX RELEVE 21-30/09      250730.25C12/11             PHOENIX                           O
89504CI2020111020201110PREL        401PHOENIX PHOENIX                      250730.25DPREL              PHOENIX                           O
89504CI2020111020201210PREL        512100     PHOENIX                      250730.25CPREL              CIC LYONNAISE DE BANQUE           O
89505HA20201110        13/11       627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89505HA202011102020121013/11       401000     FRAIS BANC                       64.94C13/11             DIVERS BANQUES                    O
89506CI2020111020201210PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89506CI2020111020201210PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89507HA20201005        14/11       626100     ORANGE                         2033.07D                  TELEPHONE                         O
89507HA20201005        14/11       445660     ORANGE                          406.63D                  TVA DEDUCTIBLE                    O
89507HA202010052020111214/11       401ORANGE  ORANGE                         2439.70C14/11             ORANGE                            O
89508CI2020111220201112CHQ0133     401ORANGE  ORANGE                         2439.70DCHQ0133           ORANGE                            O
89508CI2020111220210110CHQ0133     512100     ORANGE                         2439.70CCHQ0133           CIC LYONNAISE DE BANQUE           O
89509HA20201105        15/11       622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
89509HA20201105        15/11       445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
89509HA202011052020110515/11       401COMPTA  COMPTA COM                     1889.16C15/11             COMPTA EXPERT CHATEAURENARD       O
89510CI2020111520201115PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
89510CI2020111520210110PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
89511HA20201105        16/11       622600     COMPTA COM                     1967.87D                  HONORAIRES                        O
89511HA20201105        16/11       445660     COMPTA COM                      393.57D                  TVA DEDUCTIBLE                    O
89511HA202011052020110516/11       401COMPTA  COMPTA COM                     2361.45C16/11             COMPTA EXPERT CHATEAURENARD       O
89511HA20201105        16/11       668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
89512CI2020111520201115PREL        401COMPTA  COMPTA COM                     2361.45DPREL              COMPTA EXPERT CHATEAURENARD       O
89512CI2020111520210110PREL        512100     COMPTA COM                     2361.45CPREL              CIC LYONNAISE DE BANQUE           O
89513HA20201116        17/11       626100     OVH                               7.81D                  TELEPHONE                         O
89513HA202011162020111617/11       401OVH     OVH                               7.81C17/11             OVH                               O
89514CI2020111620201116PREL        401OVH     OVH                               7.81DPREL              OVH                               O
89514CI2020111620210110PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
89516CI20201117        PREL        431000     URSSAF                        14962.38D                  URSSAF                            O
89516CI2020111720210110PREL        512100     URSSAF                        14962.38CPREL              CIC LYONNAISE DE BANQUE           O
89518CI2020112420201124VIR         401PHOENIX PHOENIX                      131191.40DVIR               PHOENIX                           O
89518CI2020112420210110VIR         512100     PHOENIX                      131191.40CVIR               CIC LYONNAISE DE BANQUE           O
89519HA20201010        20/11       607000     PHOENIX RELEVE 01-10/10      117611.78D                  ACHATS DE MARCHANDISES            O
89519HA202010102020112420/11       401PHOENIX PHOENIX RELEVE 01-10/10      117611.78C20/11             PHOENIX                           O
89520CI2020112420201124PREL        401PHOENIX PHOENIX                      117611.78DPREL              PHOENIX                           O
89520CI2020112420210110PREL        512100     PHOENIX                      117611.78CPREL              CIC LYONNAISE DE BANQUE           O
89521HA20201010        21/11       607000     EPSILON                       21594.17D                  ACHATS DE MARCHANDISES            O
89521HA202010102020112421/11       401EPSILON EPSILON                       21594.17C21/11             EPSILON                           O
89522CI2020112420201124VIR         401EPSILON EPSILON                       24808.36DVIR               EPSILON                           O
89522CI2020112420210110VIR         512100     EPSILON                       24808.36CVIR               CIC LYONNAISE DE BANQUE           O
89523HA20201124        22/11       627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89523HA202011242021011022/11       401000     FRAIS BANC                       64.94C22/11             DIVERS BANQUES                    O
89524CI2020112420210110PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89524CI2020112420210110PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89526CI20201124        PREL        442100     P.A.S.                         3076.44D                  PRELEVEMENTS A LA SOURCE          O
89526CI2020112420210110PREL        512100     P.A.S.                         3076.44CPREL              CIC LYONNAISE DE BANQUE           O
89527HA20201027        24/11       607000     EPSILON                       32548.26D                  ACHATS DE MARCHANDISES            O
89527HA202010272020112424/11       401EPSILON EPSILON                       32548.26C24/11             EPSILON                           O
89528CI2020112420201124VIR         401EPSILON EPSILON                       32548.26DVIR               EPSILON                           O
89528CI2020112420210110VIR         512100     EPSILON                       32548.26CVIR               CIC LYONNAISE DE BANQUE           O
89529HA20201103        25/11       624200     UPS CONSO 10/20                5559.37D                  TRANSPORTS SUR VENTES             O
89529HA202011032020113025/11       401UPS     UPS CONSO 10/20                5565.93C25/11             UPS                               O
89529HA20201103        25/11       445660     UPS                               6.56D                  TVA DEDUCTIBLE                    O
89530CI2020113020201130PREL        401UPS     UPS                            5565.93DPREL              UPS                               O
89530CI2020113020210110PREL        512100     UPS                            5565.93CPREL              CIC LYONNAISE DE BANQUE           O
89531HA20201031        26/11       624200     CHRONOPOST                     2560.07D                  TRANSPORTS SUR VENTES             O
89531HA20201031        26/11       445660     CHRONOPOST                      512.04D                  TVA DEDUCTIBLE                    O
89531HA202010312020113026/11       401CHRONO  CHRONOPOST                     3072.11C26/11             CHRONOPOST                        O
89531HA20201031        26/11       624200     CHRONOPOST                    99040.59D                  TRANSPORTS SUR VENTES             O
89531HA202010312020103126/11       401CHRONO  CHRONOPOST                    99040.59C26/11             CHRONOPOST                        O
89532CI2020113020201130PREL        401CHRONO  CHRONOPOST                   102112.69DPREL              CHRONOPOST                        O
89532CI2020113020210110PREL        512100     CHRONOPOST                   102112.69CPREL              CIC LYONNAISE DE BANQUE           O
89533HA20201020        27/11       607000     PHOENIX RELEVE 12-20/10      136916.66D                  ACHATS DE MARCHANDISES            O
89533HA202010202020113027/11       401PHOENIX PHOENIX RELEVE 12-20/10      136916.66C27/11             PHOENIX                           O
89534CI2020113020201130PREL        401PHOENIX PHOENIX                      136916.66DPREL              PHOENIX                           O
89534CI2020113020210110PREL        512100     PHOENIX                      136916.66CPREL              CIC LYONNAISE DE BANQUE           O
89535HA20201102        28/11       607000     CERP 16/10-02/11              93173.84D                  ACHATS DE MARCHANDISES            O
89535HA202011022020113028/11       401CERP    CERP 16/10-02/11              93173.84C28/11             CERP                              O
89535HA20201102        28/11       607000     CERP                          48047.41D                  ACHATS DE MARCHANDISES            O
89535HA202011022020110228/11       401CERP    CERP                          48047.41C28/11             CERP                              O
89536CI2020113020201130PREL        401CERP    CERP                         141221.24DPREL              CERP                              O
89536CI2020113020210110PREL        512100     CERP                         141221.24CPREL              CIC LYONNAISE DE BANQUE           O
89537HA20201130        29/11       627100     FB VIR ETR                      177.11D                  FRAIS SUR VIRT ETRANGERS          O
89537HA202011302021011029/11       401000     FB VIR ETR                      177.11C29/11             DIVERS BANQUES                    O
89538CI2020113020210110PREL        401000     FB VIR ETR                      177.11DPREL              DIVERS BANQUES                    O
89538CI2020113020210110PREL        512100     FB VIR ETR                      177.11CPREL              CIC LYONNAISE DE BANQUE           O
89539CI20201007        FA39953     4111248    PHARMACIE K.KOUROUMA           3593.86CFA39953           PHARMACIE K.KOUROUMA              O
89539CI2020100720201007FA39953     512100     PHARMACIE K.KOUROUMA           3593.86DFA39953           CIC LYONNAISE DE BANQUE           O
89540CI20201007        FA39944     4111248    PHARMACIE K.KOUROUMA            578.29CFA39944           PHARMACIE K.KOUROUMA              O
89540CI2020100720201007FA39944     512100     PHARMACIE K.KOUROUMA            578.29DFA39944           CIC LYONNAISE DE BANQUE           O
89541CI20201007        FA39911     4110798    PHARMACIE KOBAYA              11352.84CFA39911           PHARMACIE KOBAYA                  O
89541CI2020100720201007FA39911     512100     PHARMACIE KOBAYA              11352.84DFA39911           CIC LYONNAISE DE BANQUE           O
89542CI20201008        FA39936     4111082    SANTE ET BIEN ETRE             3197.07CFA39936           SANTE ET BIEN ETRE                O
89542CI2020100820201008FA39936     512100     SANTE ET BIEN ETRE             3197.07DFA39936           CIC LYONNAISE DE BANQUE           O
89543CI20201027        FA40005     4111248    PHARMACIE K.KOUROUMA           4233.15CFA40005           PHARMACIE K.KOUROUMA              O
89543CI2020102720201027FA40005     512100     PHARMACIE K.KOUROUMA           4233.15DFA40005           CIC LYONNAISE DE BANQUE           O
89544CI20201030        FA39966     4111085    PHARMACIE FASSA                3797.34CFA39966           PHARMACIE FASSA                   O
89544CI2020103020201030FA39966     512100     PHARMACIE FASSA                3797.34DFA39966           CIC LYONNAISE DE BANQUE           O
89545CI20201030        FA39849     4110510    PHARMACIE GAMKALE              6522.90CFA39849           PHARMACIE GAMKALE                 O
89545CI2020103020201030FA39849     512100     PHARMACIE GAMKALE              6522.90DFA39849           CIC LYONNAISE DE BANQUE           O
89546CI20201030        FA39861     4110104    PHARMACIE VOGUE NIAMEY        11815.29CFA39861           PHARMACIE VOGUE NIAMEY            O
89546CI2020103020201030FA39861     512100     PHARMACIE VOGUE NIAMEY        11815.29DFA39861           CIC LYONNAISE DE BANQUE           O
89547CI20201030        FA39885     4110104    PHARMACIE VOGUE NIAMEY         5099.48CFA39885           PHARMACIE VOGUE NIAMEY            O
89547CI2020103020201030FA39885     512100     PHARMACIE VOGUE NIAMEY         5099.48DFA39885           CIC LYONNAISE DE BANQUE           O
89548CI20201030        FA39972     4110104    PHARMACIE VOGUE NIAMEY        10444.28CFA39972           PHARMACIE VOGUE NIAMEY            O
89548CI2020103020201030FA39972     512100     PHARMACIE VOGUE NIAMEY        10444.28DFA39972           CIC LYONNAISE DE BANQUE           O
89549CI20201030        FA39964     4110672    PHARMACIE TELWA                3465.22CFA39964           PHARMACIE TELWA                   O
89549CI2020103020201030FA39964     512100     PHARMACIE TELWA                3465.22DFA39964           CIC LYONNAISE DE BANQUE           O
89550CI20201030        FA39985     4110832    PHARMACIE LAZARET              4669.76CFA39985           PHARMACIE LAZARET                 O
89550CI2020103020201030FA39985     512100     PHARMACIE LAZARET              4669.76DFA39985           CIC LYONNAISE DE BANQUE           O
89551CI20201030        FA39922     4110495    PHARMACIE COURONNE NORD        3639.77CFA39922           PHARMACIE COURONNE NORD           O
89551CI2020103020201030FA39922     512100     PHARMACIE COURONNE NORD        3639.77DFA39922           CIC LYONNAISE DE BANQUE           O
89552CI20201030        FA39735     4110362    PHARMACIE ANY-KOARA           17969.42CFA39735           PHARMACIE ANY-KOARA               O
89552CI2020103020201030FA39735     512100     PHARMACIE ANY-KOARA           17969.42DFA39735           CIC LYONNAISE DE BANQUE           O
89553CI20201031        FA39723     4110729    PHARMACIE SIMBAA               3531.54CFA39723           PHARMACIE SIM-BAA                 O
89553CI2020103120201031FA39723     512100     PHARMACIE SIMBAA               3531.54DFA39723           CIC LYONNAISE DE BANQUE           O
89554CI20201031        FA38125     4110541    PHARMACIE MARCHE II            4700.65CFA38125           PHARMACIE MARCHE II               O
89554CI2020103120201031FA38125     512100     PHARMACIE MARCHE II            4700.65DFA38125           CIC LYONNAISE DE BANQUE           O
89555CI20201031        FA39898     4111249    PHARMACIE SAINT JOSUE          1791.48CFA39898           PHARMACIE SAINT JOSUE             O
89555CI2020103120201031FA39898     512100     PHARMACIE SAINT JOSUE          1791.48DFA39898           CIC LYONNAISE DE BANQUE           O
89556CI20201031        AV2702      4110365    PHARMACIE DE LA MENOUA          -94.06CAV2702            PHARMACIE DE LA MENOUA            O
89556CI2020103120201031AV2702      512100     PHARMACIE DE LA MENOUA          -94.06DAV2702            CIC LYONNAISE DE BANQUE           O
89557CI20201031        FA39778     4110365    PHARMACIE DE LA MENOUA         7175.45CFA39778           PHARMACIE DE LA MENOUA            O
89557CI2020103120201031FA39778     512100     PHARMACIE DE LA MENOUA         7175.45DFA39778           CIC LYONNAISE DE BANQUE           O
89558CI20201031        FA39855     4110782    PHIE MESSAMENDONGO YAOUND      7341.73CFA39855           PHARMACIE MESSAMENDONGO YAOUNDE   O
89558CI2020103120201031FA39855     512100     PHIE MESSAMENDONGO YAOUND      7341.73DFA39855           CIC LYONNAISE DE BANQUE           O
89559CI20201031        FA39913     4110782    PHIE MESSAMENDONGO YAOUND      6830.41CFA39913           PHARMACIE MESSAMENDONGO YAOUNDE   O
89559CI2020103120201031FA39913     512100     PHIE MESSAMENDONGO YAOUND      6830.41DFA39913           CIC LYONNAISE DE BANQUE           O
89560CI20201031        FA39689     4110187    PHARMACIE DE LA CITE           3345.25CFA39689           PHARMACIE DE LA CITE LOME         O
89560CI2020103120201031FA39689     512100     PHARMACIE DE LA CITE           3345.25DFA39689           CIC LYONNAISE DE BANQUE           O
89561CI20201031        FA39872     4111096    PHARMACIE VOTRE PHARMACIE      5602.27CFA39872           PHARMACIE VOTRE PHARMACIE         O
89561CI2020103120201031FA39872     512100     PHARMACIE VOTRE PHARMACIE      5602.27DFA39872           CIC LYONNAISE DE BANQUE           O
89562CI20201031        FA39923     4110028    PHARMACIE VENISE               2312.77CFA39923           PHARMACIE VENISE                  O
89562CI2020103120201031FA39923     512100     PHARMACIE VENISE               2312.77DFA39923           CIC LYONNAISE DE BANQUE           O
89563CI20201031        FA34255     4110806    PHARMACIE LA VITA              4184.15CFA34255           PHARMACIE LA VITA                 O
89563CI2020103120201031FA34255     512100     PHARMACIE LA VITA              4184.15DFA34255           CIC LYONNAISE DE BANQUE           O
89564CI20201031        AV2724      4111189    WORLD PHARMACY                -4023.44CAV2724            WORLD PHARMACY                    O
89564CI2020103120201031AV2724      512100     WORLD PHARMACY                -4023.44DAV2724            CIC LYONNAISE DE BANQUE           O
89565CI20201031        FA39688     4111224    PHARMACIE 3 A                  8656.86CFA39688           PHARMACIE 3 A                     O
89565CI2020103120201031FA39688     512100     PHARMACIE 3 A                  8656.86DFA39688           CIC LYONNAISE DE BANQUE           O
89566CI20201031        AV2712      4111173    PHARMACIE TIDIANI BARHAMA      -738.61CAV2712            PHARMACIE TIDIANI BARHAMA         O
89566CI2020103120201031AV2712      512100     PHARMACIE TIDIANI BARHAMA      -738.61DAV2712            CIC LYONNAISE DE BANQUE           O
89567CI20201031        FA39991     4111173    PHARMACIE TIDIANI BARHAMA       634.31CFA39991           PHARMACIE TIDIANI BARHAMA         O
89567CI2020103120201031FA39991     512100     PHARMACIE TIDIANI BARHAMA       634.31DFA39991           CIC LYONNAISE DE BANQUE           O
89568CI20201031        FA38407     4111199    PHARMACIE ROYALE DOUALA        6081.84CFA38407           PHARMACIE ROYALE DOUALA           O
89568CI2020103120201031FA38407     512100     PHARMACIE ROYALE DOUALA        6081.84DFA38407           CIC LYONNAISE DE BANQUE           O
89569CI20201031        FA39062     4110471    PHARMACIE ROSA PARK            9840.67CFA39062           PHARMACIE ROSA PARK               O
89569CI2020103120201031FA39062     512100     PHARMACIE ROSA PARK            9840.67DFA39062           CIC LYONNAISE DE BANQUE           O
89570CI20201031        FA39792     4110146    PHARMACIE LES PETALES          6181.41CFA39792           PHARMACIE LES PETALES             O
89570CI2020103120201031FA39792     512100     PHARMACIE LES PETALES          6181.41DFA39792           CIC LYONNAISE DE BANQUE           O
89571CI20201031        FA39865     4110705    PHIE PALAIS DE JUSTICE AB      3798.52CFA39865           PHARMACIE PALAIS DE JUSTICE ABIDJAO
89571CI2020103120201031FA39865     512100     PHIE PALAIS DE JUSTICE AB      3798.52DFA39865           CIC LYONNAISE DE BANQUE           O
89572CI20201031        FA39782     4110802    NOUVELLE PHARMACIE PTT         6214.08CFA39782           NOUVELLE PHARMACIE PTT            O
89572CI2020103120201031FA39782     512100     NOUVELLE PHARMACIE PTT         6214.08DFA39782           CIC LYONNAISE DE BANQUE           O
89573CI20201031        FA39886     4110825    PHIE NOTRE DAME DE FATIMA      2701.69CFA39886           PHARMACIE NOTRE DAME DE FATIMA    O
89573CI2020103120201031FA39886     512100     PHIE NOTRE DAME DE FATIMA      2701.69DFA39886           CIC LYONNAISE DE BANQUE           O
89574CI20201031        FA39979     4111246    PHARMACIE KOSSODO              6395.91CFA39979           PHARMACIE KOSSODO                 O
89574CI2020103120201031FA39979     512100     PHARMACIE KOSSODO              6395.91DFA39979           CIC LYONNAISE DE BANQUE           O
89575CI20201031        FA37804     4110744    PHARMACIE KORO ABIDJAN         2507.46CFA37804           PHARMACIE KORO  ABIDJAN           O
89575CI2020103120201031FA37804     512100     PHARMACIE KORO ABIDJAN         2507.46DFA37804           CIC LYONNAISE DE BANQUE           O
89576CI20201031        FA39879     4110675    PHARMACIE DES LAGUNES          7155.77CFA39879           PHARMACIE DES LAGUNES             O
89576CI2020103120201031FA39879     512100     PHARMACIE DES LAGUNES          7155.77DFA39879           CIC LYONNAISE DE BANQUE           O
89577CI20201031        AV2738      4110675    PHARMACIE DES LAGUNES         -1165.77CAV2738            PHARMACIE DES LAGUNES             O
89577CI2020103120201031AV2738      512100     PHARMACIE DES LAGUNES         -1165.77DAV2738            CIC LYONNAISE DE BANQUE           O
89578CI20201031        AV2725      4110675    PHARMACIE DES LAGUNES          -420.14CAV2725            PHARMACIE DES LAGUNES             O
89578CI2020103120201031AV2725      512100     PHARMACIE DES LAGUNES          -420.14DAV2725            CIC LYONNAISE DE BANQUE           O
89579CI20201031        FA39943     4111260    PHCIE LES JARDINS D'EDEN       4763.03CFA39943           PHARMACIE LES JARDINS D'EDEN      O
89579CI2020103120201031FA39943     512100     PHCIE LES JARDINS D'EDEN       4763.03DFA39943           CIC LYONNAISE DE BANQUE           O
89580CI20201031        AV2732      4111260    PHCIE LES JARDINS D'EDEN        -94.92CAV2732            PHARMACIE LES JARDINS D'EDEN      O
89580CI2020103120201031AV2732      512100     PHCIE LES JARDINS D'EDEN        -94.92DAV2732            CIC LYONNAISE DE BANQUE           O
89581CI20201031        FA39883     4111126    PHCIE HOPITAL MILITAIRE D      8983.99CFA39883           PHARMACIE DE L'HOPITAL MILITAIRE DO
89581CI2020103120201031FA39883     512100     PHCIE HOPITAL MILITAIRE D      8983.99DFA39883           CIC LYONNAISE DE BANQUE           O
89582CI20201031        FA39395     4110734    PHARMACIE HORIZON LOME         5563.30CFA39395           PHARMACIE HORIZON LOME            O
89582CI2020103120201031FA39395     512100     PHARMACIE HORIZON LOME         5563.30DFA39395           CIC LYONNAISE DE BANQUE           O
89583CI20201031        FA39647     4110678    PHARMACIE GEENA DOUALA         4548.60CFA39647           PHARMACIE GEENA DOUALA            O
89583CI2020103120201031FA39647     512100     PHARMACIE GEENA DOUALA         4548.60DFA39647           CIC LYONNAISE DE BANQUE           O
89584CI20201031        FA39743     4110678    PHARMACIE GEENA DOUALA         7673.78CFA39743           PHARMACIE GEENA DOUALA            O
89584CI2020103120201031FA39743     512100     PHARMACIE GEENA DOUALA         7673.78DFA39743           CIC LYONNAISE DE BANQUE           O
89585CI20201031        FA39863     4110678    PHARMACIE GEENA DOUALA         5253.82CFA39863           PHARMACIE GEENA DOUALA            O
89585CI2020103120201031FA39863     512100     PHARMACIE GEENA DOUALA         5253.82DFA39863           CIC LYONNAISE DE BANQUE           O
89586CI20201031        AV2743      4110423    PHARMACIE DE L'ESPOIR         -6554.98CAV2743            PHARMACIE DE L'ESPOIR             O
89586CI2020103120201031AV2743      512100     PHARMACIE DE L'ESPOIR         -6554.98DAV2743            CIC LYONNAISE DE BANQUE           O
89587CI20201031        FA39406     4110759    PHCIE DE L'ESSEC DOUALA        1526.02CFA39406           PHARMACIE DE L'ESSEC DOUALA       O
89587CI2020103120201031FA39406     512100     PHCIE DE L'ESSEC DOUALA        1526.02DFA39406           CIC LYONNAISE DE BANQUE           O
89588CI20201031        FA39823     4110423    PHARMACIE DE L'ESPOIR          6554.98CFA39823           PHARMACIE DE L'ESPOIR             O
89588CI2020103120201031FA39823     512100     PHARMACIE DE L'ESPOIR          6554.98DFA39823           CIC LYONNAISE DE BANQUE           O
89589CI20201031        FA39836     4110695    PHARMACIE FARAN DABO           2399.16CFA39836           PHARMACIE FARAN DABO              O
89589CI2020103120201031FA39836     512100     PHARMACIE FARAN DABO           2399.16DFA39836           CIC LYONNAISE DE BANQUE           O
89590CI20201031        FA39878     4111087    PHARMACIE EXTREME NORD         2570.70CFA39878           PHARMACIE EXTREME NORD            O
89590CI2020103120201031FA39878     512100     PHARMACIE EXTREME NORD         2570.70DFA39878           CIC LYONNAISE DE BANQUE           O
89591CI20201031        FA39888     4110682    PHCIE DE L'ETOILE ABIDJAN      3457.35CFA39888           PHARMACIE DE L'ETOILE ABIDJAN     O
89591CI2020103120201031FA39888     512100     PHCIE DE L'ETOILE ABIDJAN      3457.35DFA39888           CIC LYONNAISE DE BANQUE           O
89592CI20201031        FA39661     4110581    PHCIE DU CARREFOUR EMIA        9047.81CFA39661           PHARMACIE DU CARREFOUR EMIA       O
89592CI2020103120201031FA39661     512100     PHCIE DU CARREFOUR EMIA        9047.81DFA39661           CIC LYONNAISE DE BANQUE           O
89593CI20201031        FA39727     4110293    PHARMACIE DES CAPUCINES        4217.87CFA39727           PHARMACIE DES CAPUCINES           O
89593CI2020103120201031FA39727     512100     PHARMACIE DES CAPUCINES        4217.87DFA39727           CIC LYONNAISE DE BANQUE           O
89594CI20201031        FA39889     4110831    PHARMACIE DES CONGRES          5031.71CFA39889           PHARMACIE DES CONGRES             O
89594CI2020103120201031FA39889     512100     PHARMACIE DES CONGRES          5031.71DFA39889           CIC LYONNAISE DE BANQUE           O
89595CI20201031        FA39900     4110063    PHARMACIE CRISTAL              1904.51CFA39900           PHARMACIE CRISTAL                 O
89595CI2020103120201031FA39900     512100     PHARMACIE CRISTAL              1904.51DFA39900           CIC LYONNAISE DE BANQUE           O
89596CI20201031        AV2714      4110871    PHCIE LA BALANCE DOUALA        -893.74CAV2714            PHARMACIE LA BALANCE DOUALA       O
89596CI2020103120201031AV2714      512100     PHCIE LA BALANCE DOUALA        -893.74DAV2714            CIC LYONNAISE DE BANQUE           O
89597CI20201031        AV2693      4110917    PHARMACIE LE BON BERGER         -42.11CAV2693            PHARMACIE LE BON BERGER           O
89597CI2020103120201031AV2693      512100     PHARMACIE LE BON BERGER         -42.11DAV2693            CIC LYONNAISE DE BANQUE           O
89598CI20201031        AV2744      4110491    PHARMACIE BEL AIR BAMAKO       -276.22CAV2744            PHARMACIE BEL AIR BAMAKO          O
89598CI2020103120201031AV2744      512100     PHARMACIE BEL AIR BAMAKO       -276.22DAV2744            CIC LYONNAISE DE BANQUE           O
89599CI20201031        FA39681     4110917    PHARMACIE LE BON BERGER        6373.15CFA39681           PHARMACIE LE BON BERGER           O
89599CI2020103120201031FA39681     512100     PHARMACIE LE BON BERGER        6373.15DFA39681           CIC LYONNAISE DE BANQUE           O
89600CI20201031        FA39746     4111160    PHARMACIE DE LA BALTIQUE       1229.72CFA39746           PHARMACIE DE LA BALTIQUE          O
89600CI2020103120201031FA39746     512100     PHARMACIE DE LA BALTIQUE       1229.72DFA39746           CIC LYONNAISE DE BANQUE           O
89601CI20201031        FA39790     4110226    PHARMACIE LA BENINOISE         3402.58CFA39790           PHARMACIE LA BENINOISE            O
89601CI2020103120201031FA39790     512100     PHARMACIE LA BENINOISE         3402.58DFA39790           CIC LYONNAISE DE BANQUE           O
89602CI20201031        FA39854     4110316    PHARMACIE BETHESDA             6582.66CFA39854           PHARMACIE BETHESDA                O
89602CI2020103120201031FA39854     512100     PHARMACIE BETHESDA             6582.66DFA39854           CIC LYONNAISE DE BANQUE           O
89603CI20201031        FA39857     4111160    PHARMACIE DE LA BALTIQUE       5385.67CFA39857           PHARMACIE DE LA BALTIQUE          O
89603CI2020103120201031FA39857     512100     PHARMACIE DE LA BALTIQUE       5385.67DFA39857           CIC LYONNAISE DE BANQUE           O
89604CI20201031        FA39897     4110165    PHIE LE BON SAMARITAIN BJ      2613.79CFA39897           PHARMACIE LE BON SAMARITIN BJV    O
89604CI2020103120201031FA39897     512100     PHIE LE BON SAMARITAIN BJ      2613.79DFA39897           CIC LYONNAISE DE BANQUE           O
89605CI20201031        FA39903     4111160    PHARMACIE DE LA BALTIQUE       2780.93CFA39903           PHARMACIE DE LA BALTIQUE          O
89605CI2020103120201031FA39903     512100     PHARMACIE DE LA BALTIQUE       2780.93DFA39903           CIC LYONNAISE DE BANQUE           O
89606CI20201031        FA39916     4110593    PHARMACIE BAZI-GOURMA          6532.87CFA39916           PHARMACIE BAZI-GOURMA             O
89606CI2020103120201031FA39916     512100     PHARMACIE BAZI-GOURMA          6532.87DFA39916           CIC LYONNAISE DE BANQUE           O
89607CI20201031        FA38879     4110320    PHARMACIE LA BALANCE           4571.43CFA38879           PHARMACIE LA BALANCE              O
89607CI2020103120201031FA38879     512100     PHARMACIE LA BALANCE           4571.43DFA38879           CIC LYONNAISE DE BANQUE           O
89608CI20201031        FA39484     4111224    PHARMACIE 3 A                  1870.66CFA39484           PHARMACIE 3 A                     O
89608CI2020103120201031FA39484     512100     PHARMACIE 3 A                  1870.66DFA39484           CIC LYONNAISE DE BANQUE           O
89609CI20201031        FA39744     4110297    PHARMACIE D'AKWA NORD          6552.49CFA39744           PHARMACIE D'AKWA NORD             O
89609CI2020103120201031FA39744     512100     PHARMACIE D'AKWA NORD          6552.49DFA39744           CIC LYONNAISE DE BANQUE           O
89610CI20201031        FA39772     4110353    PHARMACIE DE L'ATLANTIQUE      6344.48CFA39772           PHARMACIE DE L'ATLANTIQUE         O
89610CI2020103120201031FA39772     512100     PHARMACIE DE L'ATLANTIQUE      6344.48DFA39772           CIC LYONNAISE DE BANQUE           O
89611CI20201031        FA39908     4110876    PHARMACIE L'AGORA              6537.01CFA39908           PHARMACIE L'AGORA                 O
89611CI2020103120201031FA39908     512100     PHARMACIE L'AGORA              6537.01DFA39908           CIC LYONNAISE DE BANQUE           O
89612CI20201031        FA39928     4110862    PHARMACIE ACTUELLE             4181.86CFA39928           PHARMACIE ACTUELLE                O
89612CI2020103120201031FA39928     512100     PHARMACIE ACTUELLE             4181.86DFA39928           CIC LYONNAISE DE BANQUE           O
89613CI20201031        FA39958     4110999    LABOREX CI                    25797.61CFA39958           LABOREX CI                        O
89613CI2020103120201031FA39958     512100     LABOREX CI                    25797.61DFA39958           CIC LYONNAISE DE BANQUE           O
89614CI20201031        FA39957     4110675    PHARMACIE DES LAGUNES         25112.00CFA39957           PHARMACIE DES LAGUNES             O
89614CI2020103120201031FA39957     512100     PHARMACIE DES LAGUNES         25112.00DFA39957           CIC LYONNAISE DE BANQUE           O
89615CI20201031        FA39895     4110999    LABOREX CI                    36001.81CFA39895           LABOREX CI                        O
89615CI2020103120201031FA39895     512100     LABOREX CI                    36001.81DFA39895           CIC LYONNAISE DE BANQUE           O
89616CI20201031        FA39887     4110999    LABOREX CI                     7476.66CFA39887           LABOREX CI                        O
89616CI2020103120201031FA39887     512100     LABOREX CI                     7476.66DFA39887           CIC LYONNAISE DE BANQUE           O
89617CI20201031        FA39868     4110999    LABOREX CI                    13838.72CFA39868           LABOREX CI                        O
89617CI2020103120201031FA39868     512100     LABOREX CI                    13838.72DFA39868           CIC LYONNAISE DE BANQUE           O
89618CI20201031        FA39873     4110677    PHARMACIE LANVIA              11948.45CFA39873           PHARMACIE LANVIA                  O
89618CI2020103120201031FA39873     512100     PHARMACIE LANVIA              11948.45DFA39873           CIC LYONNAISE DE BANQUE           O
89619CI20201031        FA39981     4110171    PHARMACIE DE LA COUPOLE       11426.44CFA39981           PHARMACIE DE LA COUPOLE           O
89619CI2020103120201031FA39981     512100     PHARMACIE DE LA COUPOLE       11426.44DFA39981           CIC LYONNAISE DE BANQUE           O
89620CI20201031        AV2735      4110171    PHARMACIE DE LA COUPOLE        -514.20CAV2735            PHARMACIE DE LA COUPOLE           O
89620CI2020103120201031AV2735      512100     PHARMACIE DE LA COUPOLE        -514.20DAV2735            CIC LYONNAISE DE BANQUE           O
89621CI20201031        FA39920     4110277    PHARMACIE CELLAL               8230.69CFA39920           PHARMACIE CELLAL                  O
89621CI2020103120201031FA39920     512100     PHARMACIE CELLAL               8230.69DFA39920           CIC LYONNAISE DE BANQUE           O
89622CI20201031        FA39814     4110871    PHCIE LA BALANCE DOUALA       15410.86CFA39814           PHARMACIE LA BALANCE DOUALA       O
89622CI2020103120201031FA39814     512100     PHCIE LA BALANCE DOUALA       15410.86DFA39814           CIC LYONNAISE DE BANQUE           O
89623CI20201031        FA39874     4110075    PHARMACIE DE BONAMOUSSADI     12992.87CFA39874           PHARMACIE DE BONAMOUSSADI         O
89623CI2020103120201031FA39874     512100     PHARMACIE DE BONAMOUSSADI     12992.87DFA39874           CIC LYONNAISE DE BANQUE           O
89624CI20201031        FA39852     4110101    PHARMACIE ALLIANCE YAOUND      8187.46CFA39852           PHARMACIE ALLIANCE YAOUNDE        O
89624CI2020103120201031FA39852     512100     PHARMACIE ALLIANCE YAOUND      8187.46DFA39852           CIC LYONNAISE DE BANQUE           O
89625CI20201031        FA39950     4110101    PHARMACIE ALLIANCE YAOUND      7355.05CFA39950           PHARMACIE ALLIANCE YAOUNDE        O
89625CI2020103120201031FA39950     512100     PHARMACIE ALLIANCE YAOUND      7355.05DFA39950           CIC LYONNAISE DE BANQUE           O
89626CI20201031        FA39967     4110172    PHARMACIE DE L'ALLIANCE        9079.82CFA39967           PHARMACIE DE L'ALLIANCE           O
89626CI2020103120201031FA39967     512100     PHARMACIE DE L'ALLIANCE        9079.82DFA39967           CIC LYONNAISE DE BANQUE           O
89627CI20201031        FA39773     4110080    PHARMACIE LA MADONE           13998.91CFA39773           PHARMACIE LA MADONE               O
89627CI2020103120201031FA39773     512100     PHARMACIE LA MADONE           13998.91DFA39773           CIC LYONNAISE DE BANQUE           O
89628CI20201031        AV2692      4110463    PHARMACIE DE LA MOISSON        -647.43CAV2692            PHARMACIE DE LA MOISSON           O
89628CI2020103120201031AV2692      512100     PHARMACIE DE LA MOISSON        -647.43DAV2692            CIC LYONNAISE DE BANQUE           O
89629CI20201031        FA39627     4110463    PHARMACIE DE LA MOISSON       10548.05CFA39627           PHARMACIE DE LA MOISSON           O
89629CI2020103120201031FA39627     512100     PHARMACIE DE LA MOISSON       10548.05DFA39627           CIC LYONNAISE DE BANQUE           O
89630CI20201031        FA39890     4110127    PHARMACIE MASSAMAN KEITA      17897.92CFA39890           PHARMACIE MASSAMAN KEITA          O
89630CI2020103120201031FA39890     512100     PHARMACIE MASSAMAN KEITA      17897.92DFA39890           CIC LYONNAISE DE BANQUE           O
89631CI20201031        FA39961     4110127    PHARMACIE MASSAMAN KEITA      15830.67CFA39961           PHARMACIE MASSAMAN KEITA          O
89631CI2020103120201031FA39961     512100     PHARMACIE MASSAMAN KEITA      15830.67DFA39961           CIC LYONNAISE DE BANQUE           O
89632CI20201031        FA39999     4110488    PHARMACIE NOBLE PHARMACY       8424.85CFA39999           PHARMACIE NOBLE PHARMACY          O
89632CI2020103120201031FA39999     512100     PHARMACIE NOBLE PHARMACY       8424.85DFA39999           CIC LYONNAISE DE BANQUE           O
89633CI20201031        FA39940     4110652    PHARMACIE NOUNI                 485.41CFA39940           PHARMACIE NOUNI                   O
89633CI2020103120201031FA39940     512100     PHARMACIE NOUNI                 485.41DFA39940           CIC LYONNAISE DE BANQUE           O
89634CI20201031        FA40001     4110652    PHARMACIE NOUNI               10455.89CFA40001           PHARMACIE NOUNI                   O
89634CI2020103120201031FA40001     512100     PHARMACIE NOUNI               10455.89DFA40001           CIC LYONNAISE DE BANQUE           O
89635CI20201031        FA39975     4110652    PHARMACIE NOUNI               13691.00CFA39975           PHARMACIE NOUNI                   O
89635CI2020103120201031FA39975     512100     PHARMACIE NOUNI               13691.00DFA39975           CIC LYONNAISE DE BANQUE           O
89636CI20201031        FA39960     4110652    PHARMACIE NOUNI                9406.55CFA39960           PHARMACIE NOUNI                   O
89636CI2020103120201031FA39960     512100     PHARMACIE NOUNI                9406.55DFA39960           CIC LYONNAISE DE BANQUE           O
89637CI20201031        FA39877     4110488    PHARMACIE NOBLE PHARMACY      10880.75CFA39877           PHARMACIE NOBLE PHARMACY          O
89637CI2020103120201031FA39877     512100     PHARMACIE NOBLE PHARMACY      10880.75DFA39877           CIC LYONNAISE DE BANQUE           O
89638CI20201031        FA38994     4110532    PHARMACIE DE SION               707.12CFA38994           PHARMACIE DE SION                 O
89638CI2020103120201031FA38994     512100     PHARMACIE DE SION               707.12DFA38994           CIC LYONNAISE DE BANQUE           O
89639CI20201031        AV2624      4110532    PHARMACIE DE SION              -439.75CAV2624            PHARMACIE DE SION                 O
89639CI2020103120201031AV2624      512100     PHARMACIE DE SION              -439.75DAV2624            CIC LYONNAISE DE BANQUE           O
89640CI20201031        AV2394      4110532    PHARMACIE DE SION              -234.70CAV2394            PHARMACIE DE SION                 O
89640CI2020103120201031AV2394      512100     PHARMACIE DE SION              -234.70DAV2394            CIC LYONNAISE DE BANQUE           O
89641CI20201031        FA39866     4110967    PHCIE SAINTE MARIE GABON       8596.97CFA39866           PHARMACIE SAINTE MARIE ABIDJAN    O
89641CI2020103120201031FA39866     512100     PHCIE SAINTE MARIE GABON       8596.97DFA39866           CIC LYONNAISE DE BANQUE           O
89642CI20201031        FA39301     4110120    PHARMACIE URBAINE             17110.24CFA39301           PHARMACIE URBAINE                 O
89642CI2020103120201031FA39301     512100     PHARMACIE URBAINE             17110.24DFA39301           CIC LYONNAISE DE BANQUE           O
89643CI20201031        FA39811     4111189    WORLD PHARMACY                10792.53CFA39811           WORLD PHARMACY                    O
89643CI2020103120201031FA39811     512100     WORLD PHARMACY                10792.53DFA39811           CIC LYONNAISE DE BANQUE           O
89644CI20201031        FA39956     4110652    PHARMACIE NOUNI               33197.13CFA39956           PHARMACIE NOUNI                   O
89644CI2020103120201031FA39956     512100     PHARMACIE NOUNI               33197.13DFA39956           CIC LYONNAISE DE BANQUE           O
89645CI20201103        FA40012     4110798    PHARMACIE KOBAYA              15192.69CFA40012           PHARMACIE KOBAYA                  O
89645CI2020110320201103FA40012     512100     PHARMACIE KOBAYA              15192.69DFA40012           CIC LYONNAISE DE BANQUE           O
89646CI20201112        FA39671     4111252    NOVA MACK                      1002.63CFA39671           NOVA MACK                         O
89646CI2020111220201112FA39671     512100     NOVA MACK                      1002.63DFA39671           CIC LYONNAISE DE BANQUE           O
89647CI20201112        FA39924     4111204    PHARMACIE SANGA                1605.85CFA39924           PHARMACIE SANGA                   O
89647CI2020111220201112FA39924     512100     PHARMACIE SANGA                1605.85DFA39924           CIC LYONNAISE DE BANQUE           O
89648CI20201116        FA39876     4110230    PHARMACIE DES COMORES         10811.02CFA39876           PHARMACIE DES COMORES             O
89648CI2020111620201116FA39876     512100     PHARMACIE DES COMORES         10811.02DFA39876           CIC LYONNAISE DE BANQUE           O
89649CI20201116        FA39853     4110212    PHARMACIE MOUCTAR              4764.87CFA39853           PHARMACIE MOUCTAR                 O
89649CI2020111620201116FA39853     512100     PHARMACIE MOUCTAR              4764.87DFA39853           CIC LYONNAISE DE BANQUE           O
89650CI20201119        FA39968     4110523    PHARMACIE CHEMINS DE FER       7943.38CFA39968           PHARMACIE CHEMINS DE FER          O
89650CI2020111920201119FA39968     512100     PHARMACIE CHEMINS DE FER       7943.38DFA39968           CIC LYONNAISE DE BANQUE           O
89651CI20201119        AV2682      4110523    PHARMACIE CHEMINS DE FER       -251.89CAV2682            PHARMACIE CHEMINS DE FER          O
89651CI2020111920201119AV2682      512100     PHARMACIE CHEMINS DE FER       -251.89DAV2682            CIC LYONNAISE DE BANQUE           O
89652CI20201110        FA39977     4110418    PHARMACIE DONKA                4483.86CFA39977           PHARMACIE DONKA                   O
89652CI2020111020201110FA39977     512100     PHARMACIE DONKA                4483.86DFA39977           CIC LYONNAISE DE BANQUE           O
89653CI20201124        FA40094     4111248    PHARMACIE K.KOUROUMA           5569.07CFA40094           PHARMACIE K.KOUROUMA              O
89653CI2020112420201124FA40094     512100     PHARMACIE K.KOUROUMA           5569.07DFA40094           CIC LYONNAISE DE BANQUE           O
89654CI20201124        FA40100     4111248    PHARMACIE K.KOUROUMA           4945.92CFA40100           PHARMACIE K.KOUROUMA              O
89654CI2020112420201124FA40100     512100     PHARMACIE K.KOUROUMA           4945.92DFA40100           CIC LYONNAISE DE BANQUE           O
89655CI20201125        FA40109     4111262    PHARMATEK SARL                 6253.43CFA40109           PHARMATEK SARL                    O
89655CI2020112520201125FA40109     512100     PHARMATEK SARL                 6253.43DFA40109           CIC LYONNAISE DE BANQUE           O
89656CI20201130        FA39650     4111196    PHARMACIE SAINT URIEL          3469.36CFA39650           PHARMACIE SAINT URIEL             O
89656CI2020113020201130FA39650     512100     PHARMACIE SAINT URIEL          3469.36DFA39650           CIC LYONNAISE DE BANQUE           O
89657CI20201130        FA39784     4110373    PHARMACIE SAINT GABRIEL        3376.47CFA39784           PHARMACIE SAINT GABRIEL           O
89657CI2020113020201130FA39784     512100     PHARMACIE SAINT GABRIEL        3376.47DFA39784           CIC LYONNAISE DE BANQUE           O
89658CI20201130        FA40023     4110118    PHARMACIE LA SHEKINAH          4717.71CFA40023           PHARMACIE LA SHEKINAH             O
89658CI2020113020201130FA40023     512100     PHARMACIE LA SHEKINAH          4717.71DFA40023           CIC LYONNAISE DE BANQUE           O
89659CI20201130        FA39609     4110729    PHARMACIE SIMBAA               4364.34CFA39609           PHARMACIE SIM-BAA                 O
89659CI2020113020201130FA39609     512100     PHARMACIE SIMBAA               4364.34DFA39609           CIC LYONNAISE DE BANQUE           O
89660CI20201130        FA39946     4111214    OFFICINE MAKORO KONE           1294.47CFA39946           OFFICINE MAKORO KONE              O
89660CI2020113020201130FA39946     512100     OFFICINE MAKORO KONE           1294.47DFA39946           CIC LYONNAISE DE BANQUE           O
89661CI20201130        FA39990     4110164    PHARMACIE MOLIVA               5379.57CFA39990           PHARMACIE MOLIVA                  O
89661CI2020113020201130FA39990     512100     PHARMACIE MOLIVA               5379.57DFA39990           CIC LYONNAISE DE BANQUE           O
89662CI20201130        FA40026     4110028    PHARMACIE VENISE               3336.46CFA40026           PHARMACIE VENISE                  O
89662CI2020113020201130FA40026     512100     PHARMACIE VENISE               3336.46DFA40026           CIC LYONNAISE DE BANQUE           O
89663CI20201130        FA39862     4110566    PHARMACIE VOLUNTAS DEI         5836.77CFA39862           PHARMACIE VOLUNTAS DEI            O
89663CI2020113020201130FA39862     512100     PHARMACIE VOLUNTAS DEI         5836.77DFA39862           CIC LYONNAISE DE BANQUE           O
89664CI20201130        FA39935     4110855    PHIE UNIVERSITE YAOUNDE        2403.75CFA39935           PHARMACIE DE L'UNIVERSITE YAOUNDE O
89664CI2020113020201130FA39935     512100     PHIE UNIVERSITE YAOUNDE        2403.75DFA39935           CIC LYONNAISE DE BANQUE           O
89665CI20201130        AV2716      4111174    PHCIE LE RELAIS DE NKOMO        -54.58CAV2716            PHARMACIE LE RELAIS DE NKOMO      O
89665CI2020113020201130AV2716      512100     PHCIE LE RELAIS DE NKOMO        -54.58DAV2716            CIC LYONNAISE DE BANQUE           O
89666CI20201130        FA39822     4111174    PHCIE LE RELAIS DE NKOMO       6442.35CFA39822           PHARMACIE LE RELAIS DE NKOMO      O
89666CI2020113020201130FA39822     512100     PHCIE LE RELAIS DE NKOMO       6442.35DFA39822           CIC LYONNAISE DE BANQUE           O
89667CI20201130        FA39902     4111267    PHARMACIE LA LITTORALE         2040.94CFA39902           PHARMACIE LA LITTORALE            O
89667CI2020113020201130FA39902     512100     PHARMACIE LA LITTORALE         2040.94DFA39902           CIC LYONNAISE DE BANQUE           O
89668CI20201130        FA39949     4111268    PHARMACIE KALANGA SARL         1337.23CFA39949           PHARMACIE KALANGA SARL            O
89668CI2020113020201130FA39949     512100     PHARMACIE KALANGA SARL         1337.23DFA39949           CIC LYONNAISE DE BANQUE           O
89669CI20201130        FA39930     4110815    PHARMACIE LAS PALMAS           4324.72CFA39930           PHARMACIE LAS PALMAS              O
89669CI2020113020201130FA39930     512100     PHARMACIE LAS PALMAS           4324.72DFA39930           CIC LYONNAISE DE BANQUE           O
89670CI20201130        FA39875     4110815    PHARMACIE LAS PALMAS           1788.66CFA39875           PHARMACIE LAS PALMAS              O
89670CI2020113020201130FA39875     512100     PHARMACIE LAS PALMAS           1788.66DFA39875           CIC LYONNAISE DE BANQUE           O
89671CI20201130        FA40028     4111246    PHARMACIE KOSSODO              5779.97CFA40028           PHARMACIE KOSSODO                 O
89671CI2020113020201130FA40028     512100     PHARMACIE KOSSODO              5779.97DFA40028           CIC LYONNAISE DE BANQUE           O
89672CI20201130        FA39891     4111210    PHCIE DE JAPOMA YAMBON         3136.79CFA39891           PHARMACIE DE JAPOMA YAMBON        O
89672CI2020113020201130FA39891     512100     PHCIE DE JAPOMA YAMBON         3136.79DFA39891           CIC LYONNAISE DE BANQUE           O
89673CI20201130        FA39941     4110054    PHARMACIE ISIS                 3385.33CFA39941           PHARMACIE ISIS                    O
89673CI2020113020201130FA39941     512100     PHARMACIE ISIS                 3385.33DFA39941           CIC LYONNAISE DE BANQUE           O
89674CI20201130        FA40015     4111260    PHCIE LES JARDINS D'EDEN       2432.94CFA40015           PHARMACIE LES JARDINS D'EDEN      O
89674CI2020113020201130FA40015     512100     PHCIE LES JARDINS D'EDEN       2432.94DFA40015           CIC LYONNAISE DE BANQUE           O
89675CI20201130        FA39899     4111158    PHARMACIE GENEVOISE            4195.63CFA39899           PHARMACIE GENEVOISE               O
89675CI2020113020201130FA39899     512100     PHARMACIE GENEVOISE            4195.63DFA39899           CIC LYONNAISE DE BANQUE           O
89676CI20201130        FA39864     4110380    PHARMACIE DE LA GRACE          6689.78CFA39864           PHARMACIE DE LA GRACE             O
89676CI2020113020201130FA39864     512100     PHARMACIE DE LA GRACE          6689.78DFA39864           CIC LYONNAISE DE BANQUE           O
89677CI20201130        FA40004     4110047    PHARMACIE DE L'HORIZON         2483.26CFA40004           PHARMACIE DE L'HORIZON            O
89677CI2020113020201130FA40004     512100     PHARMACIE DE L'HORIZON         2483.26DFA40004           CIC LYONNAISE DE BANQUE           O
89678CI20201130        FA39231     4110047    PHARMACIE DE L'HORIZON         6753.34CFA39231           PHARMACIE DE L'HORIZON            O
89678CI2020113020201130FA39231     512100     PHARMACIE DE L'HORIZON         6753.34DFA39231           CIC LYONNAISE DE BANQUE           O
89679CI20201130        FA39168     4110814    PHARMACIE DU GENIE             2827.90CFA39168           PHARMACIE DU GENIE                O
89679CI2020113020201130FA39168     512100     PHARMACIE DU GENIE             2827.90DFA39168           CIC LYONNAISE DE BANQUE           O
89680CI20201130        FA40067     4111064    PHARMACIE LE FLEURON           3734.69CFA40067           PHARMACIE LE FLEURON              O
89680CI2020113020201130FA40067     512100     PHARMACIE LE FLEURON           3734.69DFA40067           CIC LYONNAISE DE BANQUE           O
89681CI20201130        FA39756     4111235    PHARMACIE CICA SANTE           1098.20CFA39756           PHARMACIE CICA SANTE              O
89681CI2020113020201130FA39756     512100     PHARMACIE CICA SANTE           1098.20DFA39756           CIC LYONNAISE DE BANQUE           O
89682CI20201130        FA39850     4110348    PHARMACIE LA CONCORDE          2906.55CFA39850           PHARMACIE LA CONCORDE             O
89682CI2020113020201130FA39850     512100     PHARMACIE LA CONCORDE          2906.55DFA39850           CIC LYONNAISE DE BANQUE           O
89683CI20201130        FA39998     4110186    PHARMACIE CARREFOUR Z          2851.25CFA39998           PHARMACIE CARREFOUR Z             O
89683CI2020113020201130FA39998     512100     PHARMACIE CARREFOUR Z          2851.25DFA39998           CIC LYONNAISE DE BANQUE           O
89684CI20201130        FA40022     4110111    PHARMACIE DE COCODY            5747.95CFA40022           PHARMACIE DE COCODY               O
89684CI2020113020201130FA40022     512100     PHARMACIE DE COCODY            5747.95DFA40022           CIC LYONNAISE DE BANQUE           O
89685CI20201130        FA39921     4110746    PHCIE DU CARREFOUR OUAGA       1894.73CFA39921           PHARMACIE DU CARREFOUR OUAGA      O
89685CI2020113020201130FA39921     512100     PHCIE DU CARREFOUR OUAGA       1894.73DFA39921           CIC LYONNAISE DE BANQUE           O
89686CI20201130        FA39996     4110746    PHCIE DU CARREFOUR OUAGA       5017.35CFA39996           PHARMACIE DU CARREFOUR OUAGA      O
89686CI2020113020201130FA39996     512100     PHCIE DU CARREFOUR OUAGA       5017.35DFA39996           CIC LYONNAISE DE BANQUE           O
89687CI20201130        FA39939     4110179    PHARMACIE DE BONAMBAPPE        4988.29CFA39939           PHARMACIE DE BONAMBAPPE           O
89687CI2020113020201130FA39939     512100     PHARMACIE DE BONAMBAPPE        4988.29DFA39939           CIC LYONNAISE DE BANQUE           O
89688CI20201130        FA39934     4110491    PHARMACIE BEL AIR BAMAKO       3930.43CFA39934           PHARMACIE BEL AIR BAMAKO          O
89688CI2020113020201130FA39934     512100     PHARMACIE BEL AIR BAMAKO       3930.43DFA39934           CIC LYONNAISE DE BANQUE           O
89689CI20201130        FA40041     4111134    PHIE BOULEVARD INDEPENDAN      4522.56CFA40041           PHARMACIE DU BOULEVARD INDEPENDANCO
89689CI2020113020201130FA40041     512100     PHIE BOULEVARD INDEPENDAN      4522.56DFA40041           CIC LYONNAISE DE BANQUE           O
89690CI20201130        FA39997     4110593    PHARMACIE BAZI-GOURMA          6018.47CFA39997           PHARMACIE BAZI-GOURMA             O
89690CI2020113020201130FA39997     512100     PHARMACIE BAZI-GOURMA          6018.47DFA39997           CIC LYONNAISE DE BANQUE           O
89691CI20201130        FA39427     4110320    PHARMACIE LA BALANCE           2842.06CFA39427           PHARMACIE LA BALANCE              O
89691CI2020113020201130FA39427     512100     PHARMACIE LA BALANCE           2842.06DFA39427           CIC LYONNAISE DE BANQUE           O
89692CI20201130        FA39910     4111219    PHARMACIE ATHERA SARL          2909.04CFA39910           PHARMACIE ATHERA SARL             O
89692CI2020113020201130FA39910     512100     PHARMACIE ATHERA SARL          2909.04DFA39910           CIC LYONNAISE DE BANQUE           O
89693CI20201130        FA39925     4111219    PHARMACIE ATHERA SARL          1887.19CFA39925           PHARMACIE ATHERA SARL             O
89693CI2020113020201130FA39925     512100     PHARMACIE ATHERA SARL          1887.19DFA39925           CIC LYONNAISE DE BANQUE           O
89694CI20201130        FA39738     4110103    PHARMACIE ADONAI LOME          2530.81CFA39738           PHARMACIE ADONAI LOME             O
89694CI2020113020201130FA39738     512100     PHARMACIE ADONAI LOME          2530.81DFA39738           CIC LYONNAISE DE BANQUE           O
89695CI20201130        FA39824     4110103    PHARMACIE ADONAI LOME          2386.63CFA39824           PHARMACIE ADONAI LOME             O
89695CI2020113020201130FA39824     512100     PHARMACIE ADONAI LOME          2386.63DFA39824           CIC LYONNAISE DE BANQUE           O
89696CI20201130        FA39869     4110103    PHARMACIE ADONAI LOME          4525.32CFA39869           PHARMACIE ADONAI LOME             O
89696CI2020113020201130FA39869     512100     PHARMACIE ADONAI LOME          4525.32DFA39869           CIC LYONNAISE DE BANQUE           O
89697CI20201130        FA39971     4110103    PHARMACIE ADONAI LOME           281.93CFA39971           PHARMACIE ADONAI LOME             O
89697CI2020113020201130FA39971     512100     PHARMACIE ADONAI LOME           281.93DFA39971           CIC LYONNAISE DE BANQUE           O
89698CI20201130        FA39896     4110233    PHARMACIE AMON                 1452.03CFA39896           PHARMACIE AMON                    O
89698CI2020113020201130FA39896     512100     PHARMACIE AMON                 1452.03DFA39896           CIC LYONNAISE DE BANQUE           O
89699CI20201130        FA40048     4110784    PHCIE DE L'AMITIE COTONOU      7371.78CFA40048           PHARMACIE DE L'AMITIE COTONOU     O
89699CI2020113020201130FA40048     512100     PHCIE DE L'AMITIE COTONOU      7371.78DFA40048           CIC LYONNAISE DE BANQUE           O
89700CI20201130        FA39749     4110368    PHARMACIE AMI DIADE            7981.16CFA39749           PHARMACIE AMI DIADE               O
89700CI2020113020201130FA39749     512100     PHARMACIE AMI DIADE            7981.16DFA39749           CIC LYONNAISE DE BANQUE           O
89701CI20201130        FA39988     4110550    PHARMACIE ALLAHOU AKBAR        9164.38CFA39988           PHARMACIE ALLAHOU AKBAR           O
89701CI2020113020201130FA39988     512100     PHARMACIE ALLAHOU AKBAR        9164.38DFA39988           CIC LYONNAISE DE BANQUE           O
89702CI20201130        FA39976     4110533    PHARMACIE AUMACHA              8554.07CFA39976           PHARMACIE AUMACHA                 O
89702CI2020113020201130FA39976     512100     PHARMACIE AUMACHA              8554.07DFA39976           CIC LYONNAISE DE BANQUE           O
89703CI20201130        FA39579     4110936    PHCIE DU BOULEVARD SUD        11671.44CFA39579           PHARMACIE DU BOULEVARD SUD        O
89703CI2020113020201130FA39579     512100     PHCIE DU BOULEVARD SUD        11671.44DFA39579           CIC LYONNAISE DE BANQUE           O
89704CI20201130        FA39973     4110221    OFFICINE BENKADI               9114.72CFA39973           OFFICINE BENKADI                  O
89704CI2020113020201130FA39973     512100     OFFICINE BENKADI               9114.72DFA39973           CIC LYONNAISE DE BANQUE           O
89705CI20201130        FA39810     4110757    PHCIE DU CENTRE DOUALA        15850.68CFA39810           PHARMACIE DU CENTRE DOUALA        O
89705CI2020113020201130FA39810     512100     PHCIE DU CENTRE DOUALA        15850.68DFA39810           CIC LYONNAISE DE BANQUE           O
89706CI20201130        AV2718      4110757    PHCIE DU CENTRE DOUALA         -324.76CAV2718            PHARMACIE DU CENTRE DOUALA        O
89706CI2020113020201130AV2718      512100     PHCIE DU CENTRE DOUALA         -324.76DAV2718            CIC LYONNAISE DE BANQUE           O
89707CI20201130        FA39947     4110231    PHARMACIE DES ETOILES         25173.01CFA39947           PHARMACIE DES ETOILES             O
89707CI2020113020201130FA39947     512100     PHARMACIE DES ETOILES         25173.01DFA39947           CIC LYONNAISE DE BANQUE           O
89708CI20201130        FA39982     4111212    PHARMACIE D'EKOUNOU            2211.62CFA39982           PHARMACIE D'EKOUNOU               O
89708CI2020113020201130FA39982     512100     PHARMACIE D'EKOUNOU            2211.62DFA39982           CIC LYONNAISE DE BANQUE           O
89709CI20201130        AV2763      4111212    PHARMACIE D'EKOUNOU            -137.88CAV2763            PHARMACIE D'EKOUNOU               O
89709CI2020113020201130AV2763      512100     PHARMACIE D'EKOUNOU            -137.88DAV2763            CIC LYONNAISE DE BANQUE           O
89710CI20201130        FA39892     4110803    PHCIE DE LA GALERIE SARL      17337.21CFA39892           PHARMACIE DE LA GALERIE SARL      O
89710CI2020113020201130FA39892     512100     PHCIE DE LA GALERIE SARL      17337.21DFA39892           CIC LYONNAISE DE BANQUE           O
89711CI20201130        FA39638     4110954    PHARMACIE HAWA                10976.06CFA39638           PHARMACIE HAWA                    O
89711CI2020113020201130FA39638     512100     PHARMACIE HAWA                10976.06DFA39638           CIC LYONNAISE DE BANQUE           O
89712CI20201130        AV2748      4110954    PHARMACIE HAWA               -10976.06CAV2748            PHARMACIE HAWA                    O
89712CI2020113020201130AV2748      512100     PHARMACIE HAWA               -10976.06DAV2748            CIC LYONNAISE DE BANQUE           O
89713CI20201130        FA39788     4110198    PHIE TRALENI-GOBADJO           1020.14CFA39788           PHIE TRALENI-GOBADJO              O
89713CI2020113020201130FA39788     512100     PHIE TRALENI-GOBADJO           1020.14DFA39788           CIC LYONNAISE DE BANQUE           O
89714CI20201130        AV2695      4110198    PHIE TRALENI-GOBADJO           -554.28CAV2695            PHIE TRALENI-GOBADJO              O
89714CI2020113020201130AV2695      512100     PHIE TRALENI-GOBADJO           -554.28DAV2695            CIC LYONNAISE DE BANQUE           O
89715CI20201130        FA34444     4110806    PHARMACIE LA VITA              2368.07CFA34444           PHARMACIE LA VITA                 O
89715CI2020113020201130FA34444     512100     PHARMACIE LA VITA              2368.07DFA34444           CIC LYONNAISE DE BANQUE           O
89716CI20201130        FA39952     4110096    PHARMACIE MANDE               13304.05CFA39952           PHARMACIE MANDE                   O
89716CI2020113020201130FA39952     512100     PHARMACIE MANDE               13304.05DFA39952           CIC LYONNAISE DE BANQUE           O
89717CI20201130        FA40025     4110127    PHARMACIE MASSAMAN KEITA      17047.34CFA40025           PHARMACIE MASSAMAN KEITA          O
89717CI2020113020201130FA40025     512100     PHARMACIE MASSAMAN KEITA      17047.34DFA40025           CIC LYONNAISE DE BANQUE           O
89718CI20201130        AV2749      4110127    PHARMACIE MASSAMAN KEITA       -207.28CAV2749            PHARMACIE MASSAMAN KEITA          O
89718CI2020113020201130AV2749      512100     PHARMACIE MASSAMAN KEITA       -207.28DAV2749            CIC LYONNAISE DE BANQUE           O
89719CI20201130        AV2741      4110127    PHARMACIE MASSAMAN KEITA        -64.61CAV2741            PHARMACIE MASSAMAN KEITA          O
89719CI2020113020201130AV2741      512100     PHARMACIE MASSAMAN KEITA        -64.61DAV2741            CIC LYONNAISE DE BANQUE           O
89720CI20201130        FA40062     4110550    PHARMACIE ALLAHOU AKBAR       12154.42CFA40062           PHARMACIE ALLAHOU AKBAR           O
89720CI2020113020201130FA40062     512100     PHARMACIE ALLAHOU AKBAR       12154.42DFA40062           CIC LYONNAISE DE BANQUE           O
89721CI20201130        FA40052     4110381    PHCIE DE L'AVENIR 2000         1121.62CFA40052           PHARMACIE DE L'AVENIR 2000        O
89721CI2020113020201130FA40052     512100     PHCIE DE L'AVENIR 2000         1121.62DFA40052           CIC LYONNAISE DE BANQUE           O
89722CI20201130        FA40045     4110101    PHARMACIE ALLIANCE YAOUND      7955.45CFA40045           PHARMACIE ALLIANCE YAOUNDE        O
89722CI2020113020201130FA40045     512100     PHARMACIE ALLIANCE YAOUND      7955.45DFA40045           CIC LYONNAISE DE BANQUE           O
89723CI20201130        AV2757      4110101    PHARMACIE ALLIANCE YAOUND      -134.01CAV2757            PHARMACIE ALLIANCE YAOUNDE        O
89723CI2020113020201130AV2757      512100     PHARMACIE ALLIANCE YAOUND      -134.01DAV2757            CIC LYONNAISE DE BANQUE           O
89724CI20201130        FA39835     4110525    PHARMACIE BIOMEDICAM           7566.40CFA39835           PHARMACIE BIOMEDICAM              O
89724CI2020113020201130FA39835     512100     PHARMACIE BIOMEDICAM           7566.40DFA39835           CIC LYONNAISE DE BANQUE           O
89725CI20201130        FA39554     4110647    PHIE BRUXELLOIS BERTOUA       12152.59CFA39554           PHARMACIE LE  BRUXELLOIS -BERTOUA O
89725CI2020113020201130FA39554     512100     PHIE BRUXELLOIS BERTOUA       12152.59DFA39554           CIC LYONNAISE DE BANQUE           O
89726CI20201130        FA39838     4110226    PHARMACIE LA BENINOISE         4649.49CFA39838           PHARMACIE LA BENINOISE            O
89726CI2020113020201130FA39838     512100     PHARMACIE LA BENINOISE         4649.49DFA39838           CIC LYONNAISE DE BANQUE           O
89727CI20201130        FA40069     4110165    PHCIE BON SAMARITAIN BJV       4119.74CFA40069           PHARMACIE LE BON SAMARITIN BJV    O
89727CI2020113020201130FA40069     512100     PHCIE BON SAMARITAIN BJV       4119.74DFA40069           CIC LYONNAISE DE BANQUE           O
89728CI20201130        FA40110     4111208    PHARMACIE BENI SARL            3825.28CFA40110           PHARMACIE BENI SARL               O
89728CI2020113020201130FA40110     512100     PHARMACIE BENI SARL            3825.28DFA40110           CIC LYONNAISE DE BANQUE           O
89729CI20201130        FA39884     4110472    GRANDE PHCIE DES LUMIERES     37244.58CFA39884           GRANDE PHARMACIE DES LUMIERES     O
89729CI2020113020201130FA39884     512100     GRANDE PHCIE DES LUMIERES     37244.58DFA39884           CIC LYONNAISE DE BANQUE           O
89730CI20201130        FA39980     4110183    PHARMACIE DE GAULLE            4400.88CFA39980           PHARMACIE DE GAULLE               O
89730CI2020113020201130FA39980     512100     PHARMACIE DE GAULLE            4400.88DFA39980           CIC LYONNAISE DE BANQUE           O
89731CI20201130        FA40018     4110803    PHCIE DE LA GALERIE SARL      22053.67CFA40018           PHARMACIE DE LA GALERIE SARL      O
89731CI2020113020201130FA40018     512100     PHCIE DE LA GALERIE SARL      22053.67DFA40018           CIC LYONNAISE DE BANQUE           O
89732CI20201130        AV2747      4110999    LABOREX CI                     -773.37CAV2747            LABOREX CI                        O
89732CI2020113020201130AV2747      512100     LABOREX CI                     -773.37DAV2747            CIC LYONNAISE DE BANQUE           O
89733CI20201130        FA40002     4110999    LABOREX CI                    37782.27CFA40002           LABOREX CI                        O
89733CI2020113020201130FA40002     512100     LABOREX CI                    37782.27DFA40002           CIC LYONNAISE DE BANQUE           O
89734CI20201130        FA39993     4111189    WORLD PHARMACY                17058.69CFA39993           WORLD PHARMACY                    O
89734CI2020113020201130FA39993     512100     WORLD PHARMACY                17058.69DFA39993           CIC LYONNAISE DE BANQUE           O
89735CI20201130        AV2764      4111189    WORLD PHARMACY                -2058.72CAV2764            WORLD PHARMACY                    O
89735CI2020113020201130AV2764      512100     WORLD PHARMACY                -2058.72DAV2764            CIC LYONNAISE DE BANQUE           O
89736CI20201130        AV2745      4111189    WORLD PHARMACY                 -162.41CAV2745            WORLD PHARMACY                    O
89736CI2020113020201130AV2745      512100     WORLD PHARMACY                 -162.41DAV2745            CIC LYONNAISE DE BANQUE           O
89737CI20201130        FA39987     4110782    PHIE MESSAMENDONGO YAOUND      7390.27CFA39987           PHARMACIE MESSAMENDONGO YAOUNDE   O
89737CI2020113020201130FA39987     512100     PHIE MESSAMENDONGO YAOUND      7390.27DFA39987           CIC LYONNAISE DE BANQUE           O
89738CI20201130        FA39978     4110873    PHIE MANDELA SARL YAOUNDE      5241.42CFA39978           PHARMACIE MANDELA SARL YAOUNDE    O
89738CI2020113020201130FA39978     512100     PHIE MANDELA SARL YAOUNDE      5241.42DFA39978           CIC LYONNAISE DE BANQUE           O
89739CI20201130        FA40083     4111214    OFFICINE MAKORO KONE           1693.03CFA40083           OFFICINE MAKORO KONE              O
89739CI2020113020201130FA40083     512100     OFFICINE MAKORO KONE           1693.03DFA40083           CIC LYONNAISE DE BANQUE           O
89740CI20201130        FA40019     4110330    PHCIE DU CENTRE-GAROUA         6229.95CFA40019           PHARMACIE DU CENTRE-GAROUA        O
89740CI2020113020201130FA40019     512100     PHCIE DU CENTRE-GAROUA         6229.95DFA40019           CIC LYONNAISE DE BANQUE           O
89741CI20201130        FA40059     4110549    PHARMACIE MODERNE MALABO      46916.54CFA40059           PHARMACIE MODERNE MALABO          O
89741CI2020113020201130FA40059     512100     PHARMACIE MODERNE MALABO      46916.54DFA40059           CIC LYONNAISE DE BANQUE           O
89742CI20201130        FA40103     4110549    PHARMACIE MODERNE MALABO      11529.89CFA40103           PHARMACIE MODERNE MALABO          O
89742CI2020113020201130FA40103     512100     PHARMACIE MODERNE MALABO      11529.89DFA40103           CIC LYONNAISE DE BANQUE           O
89743CI20201130        FA39851     4110080    PHARMACIE LA MADONE           23573.45CFA39851           PHARMACIE LA MADONE               O
89743CI2020113020201130FA39851     512100     PHARMACIE LA MADONE           23573.45DFA39851           CIC LYONNAISE DE BANQUE           O
89744CI20201130        FA39703     4110080    PHARMACIE LA MADONE           23446.40CFA39703           PHARMACIE LA MADONE               O
89744CI2020113020201130FA39703     512100     PHARMACIE LA MADONE           23446.40DFA39703           CIC LYONNAISE DE BANQUE           O
89745CI20201130        AV2696      4110080    PHARMACIE LA MADONE           -1831.30CAV2696            PHARMACIE LA MADONE               O
89745CI2020113020201130AV2696      512100     PHARMACIE LA MADONE           -1831.30DAV2696            CIC LYONNAISE DE BANQUE           O
89746CI20201130        AV2707      4110080    PHARMACIE LA MADONE            -325.22CAV2707            PHARMACIE LA MADONE               O
89746CI2020113020201130AV2707      512100     PHARMACIE LA MADONE            -325.22DAV2707            CIC LYONNAISE DE BANQUE           O
89747CI20201130        FA39986     4110999    LABOREX CI                    37797.62CFA39986           LABOREX CI                        O
89747CI2020113020201130FA39986     512100     LABOREX CI                    37797.62DFA39986           CIC LYONNAISE DE BANQUE           O
89748CI20201130        FA39974     4110999    LABOREX CI                    26389.08CFA39974           LABOREX CI                        O
89748CI2020113020201130FA39974     512100     LABOREX CI                    26389.08DFA39974           CIC LYONNAISE DE BANQUE           O
89749CI20201130        FA39954     4110999    LABOREX CI                    17437.83CFA39954           LABOREX CI                        O
89749CI2020113020201130FA39954     512100     LABOREX CI                    17437.83DFA39954           CIC LYONNAISE DE BANQUE           O
89750CI20201130        FA40040     4110999    LABOREX CI                    21057.33CFA40040           LABOREX CI                        O
89750CI2020113020201130FA40040     512100     LABOREX CI                    21057.33DFA40040           CIC LYONNAISE DE BANQUE           O
89751CI20201130        FA40071     4110999    LABOREX CI                     2993.26CFA40071           LABOREX CI                        O
89751CI2020113020201130FA40071     512100     LABOREX CI                     2993.26DFA40071           CIC LYONNAISE DE BANQUE           O
89752CI20201130        FA40078     4111246    PHARMACIE KOSSODO              3775.89CFA40078           PHARMACIE KOSSODO                 O
89752CI2020113020201130FA40078     512100     PHARMACIE KOSSODO              3775.89DFA40078           CIC LYONNAISE DE BANQUE           O
89753CI20201130        AV2737      4110999    LABOREX CI                     -944.45CAV2737            LABOREX CI                        O
89753CI2020113020201130AV2737      512100     LABOREX CI                     -944.45DAV2737            CIC LYONNAISE DE BANQUE           O
89754CI20201130        AV2733      4110999    LABOREX CI                     -326.01CAV2733            LABOREX CI                        O
89754CI2020113020201130AV2733      512100     LABOREX CI                     -326.01DAV2733            CIC LYONNAISE DE BANQUE           O
89755CI20201130        AV2731      4110999    LABOREX CI                      -65.20CAV2731            LABOREX CI                        O
89755CI2020113020201130AV2731      512100     LABOREX CI                      -65.20DAV2731            CIC LYONNAISE DE BANQUE           O
89756CI20201130        AV2726      4110999    LABOREX CI                    -1863.18CAV2726            LABOREX CI                        O
89756CI2020113020201130AV2726      512100     LABOREX CI                    -1863.18DAV2726            CIC LYONNAISE DE BANQUE           O
89757CI20201130        FA39942     4110142    PHCIE DU LYCEE TECHNIQUE      24898.68CFA39942           PHARMACIE DU LYCEE TECHNIQUE      O
89757CI2020113020201130FA39942     512100     PHCIE DU LYCEE TECHNIQUE      24898.68DFA39942           CIC LYONNAISE DE BANQUE           O
89758CA20201201        1           606400     OFFICE DEPOT                    155.40D                  FOURNITURES ADMINISTRATIVES       O
89758CA20201201        1           445660     OFFICE DEPOT                     31.09D                  TVA DEDUCTIBLE                    O
89758CA20201201        1           531000     OFFICE DEPOT                    186.49C                  CAISSE SIEGE SOCIAL               O
89759CA20201202        2           622700     INFOGREFFE                       19.29D                  FRAIS D'ACTES ET DE CONTENTIEUX   O
89759CA20201202        2           445660     INFOGREFFE                        3.87D                  TVA DEDUCTIBLE                    O
89759CA20201202        2           531000     INFOGREFFE                       23.16C                  CAISSE SIEGE SOCIAL               O
89760CA20201208        3           666000     PERTE CHANGE MALI               865.86D                  PERTES DE CHANGE                  O
89760CA20201208        3           531000     PERTE CHANGE MALI               865.86C                  CAISSE SIEGE SOCIAL               O
89761CA20201210        4           625100     SNCF                            754.35D                  VOYAGES ET DEPLACEMENTS           O
89761CA20201210        4           531000     SNCF                            754.35C                  CAISSE SIEGE SOCIAL               O
89762CA20201210        5           625100     LAGARDERE                        94.59D                  VOYAGES ET DEPLACEMENTS           O
89762CA20201210        5           445660     LAGARDERE                         5.77D                  TVA DEDUCTIBLE                    O
89762CA20201210        5           531000     LAGARDERE                       100.36C                  CAISSE SIEGE SOCIAL               O
89763CA20201210        6           666000     PERTE CHANGE BURKINA            131.19D                  PERTES DE CHANGE                  O
89763CA20201210        6           531000     PERTE CHANGE BURKINA            131.19C                  CAISSE SIEGE SOCIAL               O
89764CA20201210        7           625100     CITY                             52.35D                  VOYAGES ET DEPLACEMENTS           O
89764CA20201210        7           445660     CITY                              2.89D                  TVA DEDUCTIBLE                    O
89764CA20201210        7           531000     CITY                             55.23C                  CAISSE SIEGE SOCIAL               O
89764CA20201210        7           668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89765CA20201210        8           625100     TAXI PARIS                      419.81D                  VOYAGES ET DEPLACEMENTS           O
89765CA20201210        8           531000     TAXI PARIS                      419.81C                  CAISSE SIEGE SOCIAL               O
89766CA20201213        9           625100     PEAGE                           124.04D                  VOYAGES ET DEPLACEMENTS           O
89766CA20201213        9           445660     PEAGE                            24.86D                  TVA DEDUCTIBLE                    O
89766CA20201213        9           531000     PEAGE                           148.90C                  CAISSE SIEGE SOCIAL               O
89767CA20201213        10          666000     PERTE CHANGE ABDJ              1744.85D                  PERTES DE CHANGE                  O
89767CA20201213        10          531000     PERTE CHANGE ABDJ              1744.85C                  CAISSE SIEGE SOCIAL               O
89768CA20201214        11          625100     PARKING                         124.63D                  VOYAGES ET DEPLACEMENTS           O
89768CA20201214        11          445660     PARKING                          24.93D                  TVA DEDUCTIBLE                    O
89768CA20201214        11          531000     PARKING                         149.56C                  CAISSE SIEGE SOCIAL               O
89769CA20201214        12          625100     TAXI PARIS                      202.76D                  VOYAGES ET DEPLACEMENTS           O
89769CA20201214        12          445660     TAXI PARIS                       20.27D                  TVA DEDUCTIBLE                    O
89769CA20201214        12          531000     TAXI PARIS                      223.03C                  CAISSE SIEGE SOCIAL               O
89770CA20201214        13          666000     PERTE CHANGE BENIN              177.11D                  PERTES DE CHANGE                  O
89770CA20201214        13          531000     PERTE CHANGE BENIN              177.11C                  CAISSE SIEGE SOCIAL               O
89771CA20201215        14          666000     PERTE CHANGE MALI               255.82D                  PERTES DE CHANGE                  O
89771CA20201215        14          531000     PERTE CHANGE MALI               255.82C                  CAISSE SIEGE SOCIAL               O
89772CA20201216        15          666000     PERTE CHANGE MALI               714.99D                  PERTES DE CHANGE                  O
89772CA20201216        15          531000     PERTE CHANGE MALI               714.99C                  CAISSE SIEGE SOCIAL               O
89773CA20201216        16          666000     PERTE CHANGE TOGO              3574.97D                  PERTES DE CHANGE                  O
89773CA20201216        16          531000     PERTE CHANGE TOGO              3574.97C                  CAISSE SIEGE SOCIAL               O
89774CA20201217        17          666000     PERTE CHANGE ABDJ              2099.06D                  PERTES DE CHANGE                  O
89774CA20201217        17          531000     PERTE CHANGE ABDJ              2099.06C                  CAISSE SIEGE SOCIAL               O
89775CA20201217        18          666000     PERTE CHANGE BENIN              347.66D                  PERTES DE CHANGE                  O
89775CA20201217        18          531000     PERTE CHANGE BENIN              347.66C                  CAISSE SIEGE SOCIAL               O
89776CA20201219        19          625100     SNCF                            872.42D                  VOYAGES ET DEPLACEMENTS           O
89776CA20201219        19          531000     SNCF                            872.42C                  CAISSE SIEGE SOCIAL               O
89777CA20201221        20          626100     SFR                            3069.75D                  TELEPHONE                         O
89777CA20201221        20          445660     SFR                             613.98D                  TVA DEDUCTIBLE                    O
89777CA20201221        20          531000     SFR                            3683.72C                  CAISSE SIEGE SOCIAL               O
89777CA20201221        20          668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
89778CA20201222        21          666000     PERTE CHANGE MALI               518.21D                  PERTES DE CHANGE                  O
89778CA20201222        21          531000     PERTE CHANGE MALI               518.21C                  CAISSE SIEGE SOCIAL               O
89779CA20201222        23          666000     PERTE CHANGE BENIN              347.66D                  PERTES DE CHANGE                  O
89779CA20201222        23          531000     PERTE CHANGE BENIN              347.66C                  CAISSE SIEGE SOCIAL               O
89780CA20201224        23          666000     PERTE CHANGE TOGO               118.07D                  PERTES DE CHANGE                  O
89780CA20201224        23          531000     PERTE CHANGE TOGO               118.07C                  CAISSE SIEGE SOCIAL               O
89781CA20201229        24          666000     PERTE CHANGE ABDJ              2446.72D                  PERTES DE CHANGE                  O
89781CA20201229        24          531000     PERTE CHANGE ABDJ              2446.72C                  CAISSE SIEGE SOCIAL               O
89782CA20201229        25          666000     PERTE CHANGE BENIN              524.77D                  PERTES DE CHANGE                  O
89782CA20201229        25          531000     PERTE CHANGE BENIN              524.77C                  CAISSE SIEGE SOCIAL               O
89783CA20201230        26          666000     PERTE CHANGE MALI               118.07D                  PERTES DE CHANGE                  O
89783CA20201230        26          531000     PERTE CHANGE MALI               118.07C                  CAISSE SIEGE SOCIAL               O
89784CA20201231        27          666000     PERTE CHANGE ABDJ              2446.72D                  PERTES DE CHANGE                  O
89784CA20201231        27          531000     PERTE CHANGE ABDJ              2446.72C                  CAISSE SIEGE SOCIAL               O
89785CA20201231        28          622200     COMMISSION ZUNON               2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
89785CA20201231        28          531000     COMMISSION ZUNON               2951.81C                  CAISSE SIEGE SOCIAL               O
89786CA20201231        29          622200     FORFAIT TIDIANY                2951.81D                  COMMISSIONS & COURTAGES SUR VENTESO
89786CA20201231        29          531000     FORFAIT TIDIANY                2951.81C                  CAISSE SIEGE SOCIAL               O
89787CA20201231        30          622200     FORFAIT MELINGUI               3935.74D                  COMMISSIONS & COURTAGES SUR VENTESO
89787CA20201231        30          531000     FORFAIT MELINGUI               3935.74C                  CAISSE SIEGE SOCIAL               O
89788CA20201231        31          622200     FRAIS MELINGUI                 5510.04D                  COMMISSIONS & COURTAGES SUR VENTESO
89788CA20201231        31          531000     FRAIS MELINGUI                 5510.04C                  CAISSE SIEGE SOCIAL               O
89789CA20201231        32          622200     FORFAIT ONANA                  6999.06D                  COMMISSIONS & COURTAGES SUR VENTESO
89789CA20201231        32          531000     FORFAIT ONANA                  6999.06C                  CAISSE SIEGE SOCIAL               O
89790CA20201231        33          622200     FORFAIT ZUNON                  3607.76D                  COMMISSIONS & COURTAGES SUR VENTESO
89790CA20201231        33          531000     FORFAIT ZUNON                  3607.76C                  CAISSE SIEGE SOCIAL               O
89791HA20201201        1/12        622600     COMPTA COM                      491.97D                  HONORAIRES                        O
89791HA20201201        1/12        445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
89791HA20201201202012011/12        401COMPTA  COMPTA COM                      590.36C1/12              COMPTA EXPERT CHATEAURENARD       O
89792CI2020120120201201PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
89792CI2020120120210110PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
89793HA20200907        2/12        615600     WIN PHARMA 3E TR 20            1033.13D                  MAINTENANCE                       O
89793HA20200907        2/12        445660     WIN PHARMA 3E TR 20             206.63D                  TVA DEDUCTIBLE                    O
89793HA20200907202012012/12        401WINPHA  WIN PHARMA 3E TR 20            1239.76C2/12              WINPHARMA                         O
89794CI2020120120201201CHQ0132     401WINPHA  WINPHARMA                      1239.76DCHQ0132           WINPHARMA                         O
89794CI2020120120210110CHQ0132     512100     WINPHARMA                      1239.76CCHQ0132           CIC LYONNAISE DE BANQUE           O
89795HA20201201        3/12        627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89795HA20201201202101103/12        401000     FRAIS BANC                       64.94C3/12              DIVERS BANQUES                    O
89796CI2020120120210110PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89796CI2020120120210110PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89797HA20201201        4/12        627000     FRAIS BANC2                      66.25D                  SERVICES BANCAIRES SLB            O
89797HA20201201202101104/12        401000     FRAIS BANC2                      66.25C4/12              DIVERS BANQUES                    O
89798CI2020120120210110PREL        401000     FRAIS BANCL                      66.25DPREL              DIVERS BANQUES                    O
89798CI2020120120210110PREL        512100     FRAIS BANCL                      66.25CPREL              CIC LYONNAISE DE BANQUE           O
89799HA20201202        5/12        627000     FRAIS BANC                      100.36D                  SERVICES BANCAIRES SLB            O
89799HA20201202202101105/12        401000     FRAIS BANC                      100.36C5/12              DIVERS BANQUES                    O
89800CI2020120220210110PREL        401000     FRAIS BANC                      100.36DPREL              DIVERS BANQUES                    O
89800CI2020120220210110PREL        512100     FRAIS BANC                      100.36CPREL              CIC LYONNAISE DE BANQUE           O
89801HA20201202        6/12        627000     FRAIS BANC                      194.82D                  SERVICES BANCAIRES SLB            O
89801HA20201202202101106/12        401000     FRAIS BANC                      194.82C6/12              DIVERS BANQUES                    O
89802CI2020120220210110PREL        401000     FRAIS BANC                      194.82DPREL              DIVERS BANQUES                    O
89802CI2020120220210110PREL        512100     FRAIS BANC                      194.82CPREL              CIC LYONNAISE DE BANQUE           O
89803HA20201204        7/10        626100     ADSL                            150.87D                  TELEPHONE                         O
89803HA20201204202012047/10        401ORANGE  ADSL                            150.87C7/10              ORANGE                            O
89804CI2020120420201204PREL        401ORANGE  ADSL                            150.87DPREL              ORANGE                            O
89804CI2020120420210110PREL        512100     ADSL                            150.87CPREL              CIC LYONNAISE DE BANQUE           O
89806CI20201205        VIR         421700     SALAIRE ZAIM                   5722.44D                  SALAIRE NET ZAIM                  O
89806CI2020120520210110VIR         512100     SALAIRE ZAIM                   5722.44CVIR               CIC LYONNAISE DE BANQUE           O
89808CI20201205        VIR         421200     SALAIRE MERCURY               22105.75D                  SALAIRE NET MERCURY               O
89808CI2020120520210110VIR         512100     SALAIRE MERCURY               22105.75CVIR               CIC LYONNAISE DE BANQUE           O
89809HA20201207        10/12       626100     OVH                             519.26D                  TELEPHONE                         O
89809HA202012072020120710/12       401OVH     OVH                             519.26C10/12             OVH                               O
89810CI2020120720201207PREL        401OVH     OVH                             519.26DPREL              OVH                               O
89810CI2020120720210110PREL        512100     OVH                             519.26CPREL              CIC LYONNAISE DE BANQUE           O
89811HA20201202        13/12       627000     FRAIS BANC                      464.02D                  SERVICES BANCAIRES SLB            O
89811HA20201202        13/12       445660     FRAIS BANC                        7.22D                  TVA DEDUCTIBLE                    O
89811HA202012022021011013/12       401000     FRAIS BANC                      471.24C13/12             DIVERS BANQUES                    O
89812CI2020121020210110PREL        401000     FRAIS BANC                      471.24DPREL              DIVERS BANQUES                    O
89812CI2020121020210110PREL        512100     FRAIS BANC                      471.24CPREL              CIC LYONNAISE DE BANQUE           O
89813HA20201031        14/12       607000     PHOENIX RELEVE 21-31/10      182768.31D                  ACHATS DE MARCHANDISES            O
89813HA202010312020121014/12       401PHOENIX PHOENIX RELEVE 21-31/10      182768.31C14/12             PHOENIX                           O
89814CI2020121020201210PREL        401PHOENIX PHOENIX                      182768.31DPREL              PHOENIX                           O
89814CI2020121020210110PREL        512100     PHOENIX                      182768.31CPREL              CIC LYONNAISE DE BANQUE           O
89815HA20201210        15/12       627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89815HA202012102021011015/12       401000     FRAIS BANC                       64.94C15/12             DIVERS BANQUES                    O
89816CI2020121020210110PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89816CI2020121020210110PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89817HA20201210        16/12       626100     OVH                               7.81D                  TELEPHONE                         O
89817HA202012102020121016/12       401OVH     OVH                               7.81C16/12             OVH                               O
89818CI2020121020201210PREL        401OVH     OVH                               7.81DPREL              OVH                               O
89818CI2020121020210110PREL        512100     OVH                               7.81CPREL              CIC LYONNAISE DE BANQUE           O
89819HA20201205        17/12       622600     COMPTA COM                     1574.30D                  HONORAIRES                        O
89819HA20201205        17/12       445660     COMPTA COM                      314.86D                  TVA DEDUCTIBLE                    O
89819HA202012052020120517/12       401COMPTA  COMPTA COM                     1889.16C17/12             COMPTA EXPERT CHATEAURENARD       O
89820CI2020121020201210PREL        401COMPTA  COMPTA COM                     1889.16DPREL              COMPTA EXPERT CHATEAURENARD       O
89820CI2020121020210110PREL        512100     COMPTA COM                     1889.16CPREL              CIC LYONNAISE DE BANQUE           O
89822CI20201216        PREL        444000     IMPOT BEN                     25510.17D                  ETAT IMPOTS SUR LES BENEFICES     O
89822CI2020121620210210PREL        512100     IMPOT BEN                     25510.17CPREL              CIC LYONNAISE DE BANQUE           O
89824CI20201216        PREL        431000     URSSAF                        14962.38D                  URSSAF                            O
89824CI2020121620210210PREL        512100     URSSAF                        14962.38CPREL              CIC LYONNAISE DE BANQUE           O
89825HA20201126        20/12       626100     ORANGE                          326.67D                  TELEPHONE                         O
89825HA20201126        20/12       445660     ORANGE                           65.33D                  TVA DEDUCTIBLE                    O
89825HA202011262020121820/12       401ORANGE  ORANGE                          392.00C20/12             ORANGE                            O
89826CI2020121820201218CHQ         401ORANGE  ORANGE                          392.00DCHQ               ORANGE                            O
89826CI2020121820210210CHQ         512100     ORANGE                          392.00CCHQ               CIC LYONNAISE DE BANQUE           O
89827HA20201110        21/12       607000     PHOENIX RELEVE 02-10/11      238101.76D                  ACHATS DE MARCHANDISES            O
89827HA202011102020122021/12       401PHOENIX PHOENIX RELEVE 02-10/11      238101.76C21/12             PHOENIX                           O
89828CI2020122020201220PREL        401PHOENIX PHOENIX                      238101.76DPREL              PHOENIX                           O
89828CI2020122020210210PREL        512100     PHOENIX                      238101.76CPREL              CIC LYONNAISE DE BANQUE           O
89829HA20201221        22/12       627000     FRAIS BANC                       64.94D                  SERVICES BANCAIRES SLB            O
89829HA202012212021021022/12       401000     FRAIS BANC                       64.94C22/12             DIVERS BANQUES                    O
89830CI2020122120210210PREL        401000     FRAIS BANC                       64.94DPREL              DIVERS BANQUES                    O
89830CI2020122120210210PREL        512100     FRAIS BANC                       64.94CPREL              CIC LYONNAISE DE BANQUE           O
89832CI20201223        PREL        442100     P.A.S.                         3076.44D                  PRELEVEMENTS A LA SOURCE          O
89832CI2020122320210210PREL        512100     P.A.S.                         3076.44CPREL              CIC LYONNAISE DE BANQUE           O
89833HA20201223        24/12       626100     ORANGE                         3960.21D                  TELEPHONE                         O
89833HA202012232020122324/12       401ORANGE  ORANGE                         3960.21C24/12             ORANGE                            O
89834CI2020122320201223CHQ         401ORANGE  ORANGE                         3960.21DCHQ               ORANGE                            O
89834CI2020122320210210CHQ         512100     ORANGE                         3960.21CCHQ               CIC LYONNAISE DE BANQUE           O
89836CI20201228        PREL        635110     IMPOT CFE                     16208.70D                  CONTRIB ECON TERRITORIALE         O
89836CI20201228        PREL        512100     IMPOT CFE                     16208.70C                  CIC LYONNAISE DE BANQUE           O
89838CI20201230        VIR         421700     SALAIRE ZAIM                   5772.42D                  SALAIRE NET ZAIM                  O
89838CI2020123020210210VIR         512100     SALAIRE ZAIM                   5772.42CVIR               CIC LYONNAISE DE BANQUE           O
89840CI20201230        VIR         421200     SALAIRE MERCURY               20006.69D                  SALAIRE NET MERCURY               O
89840CI2020123020210210VIR         512100     SALAIRE MERCURY               20006.69CVIR               CIC LYONNAISE DE BANQUE           O
89841HA20201202        28/12       624200     UPS                            8538.20D                  TRANSPORTS SUR VENTES             O
89841HA202012022020123028/12       401UPS     UPS                            8544.76C28/12             UPS                               O
89841HA20201202        28/12       445660     UPS                               6.56D                  TVA DEDUCTIBLE                    O
89842CI2020123020201230PREL        401UPS     UPS                            8544.76DPREL              UPS                               O
89842CI2020123020210210PREL        512100     UPS                            8544.76CPREL              CIC LYONNAISE DE BANQUE           O
89843HA20201214        29/12       622600     COMPTA COM                      491.97D                  HONORAIRES                        O
89843HA20201214        29/12       445660     COMPTA COM                       98.39D                  TVA DEDUCTIBLE                    O
89843HA202012142020121529/12       401COMPTA  COMPTA COM                      590.36C29/12             COMPTA EXPERT CHATEAURENARD       O
89844CI2020123120201231PREL        401COMPTA  COMPTA COM                      590.36DPREL              COMPTA EXPERT CHATEAURENARD       O
89844CI2020123120210210PREL        512100     COMPTA COM                      590.36CPREL              CIC LYONNAISE DE BANQUE           O
89845HA20201231        30/12       627000     FRAIS BANC                      131.19D                  SERVICES BANCAIRES SLB            O
89845HA202012312021021030/12       401000     FRAIS BANC                      131.19C30/12             DIVERS BANQUES                    O
89846CI2020123120210210PREL        401000     FRAIS BANC                      131.19DPREL              DIVERS BANQUES                    O
89846CI2020123120210210PREL        512100     FRAIS BANC                      131.19CPREL              CIC LYONNAISE DE BANQUE           O
89847HA20201120        31/12       607000     PHOENIX RELEVE 12-20/11      190570.79D                  ACHATS DE MARCHANDISES            O
89847HA202011202020123131/12       401PHOENIX PHOENIX RELEVE 12-20/11      190570.79C31/12             PHOENIX                           O
89848CI2020123120201231PREL        401PHOENIX PHOENIX                      190570.79DPREL              PHOENIX                           O
89848CI2020123120210210PREL        512100     PHOENIX                      190570.79CPREL              CIC LYONNAISE DE BANQUE           O
89849VT2020120420201204FA40074     4110103    PHARMACIE ADONAI LOME          3461.29DFA40074           PHARMACIE ADONAI LOME             O
89849VT20201204        FA40074     707900     PHARMACIE ADONAI LOME          3461.29C                  VENTES DE MARCHANDISES EXPORT     O
89850VT2020120420201204FA40142     4110573    PHARMACIE SAINT CLEMENT S      4010.91DFA40142           PHARMACIE SAINT CLEMENT           O
89850VT20201204        FA40142     707900     PHARMACIE SAINT CLEMENT S      4010.91C                  VENTES DE MARCHANDISES EXPORT     O
89851VT2020120720201207FA40146     4110999    LABOREX CI                    18128.42DFA40146           LABOREX CI                        O
89851VT20201207        FA40146     707900     LABOREX CI                    18128.42C                  VENTES DE MARCHANDISES EXPORT     O
89852VT2020120120201201FA40147     4110803    PHARMACIE DE LA GALERIE S     24834.79DFA40147           PHARMACIE DE LA GALERIE SARL      O
89852VT20201201        FA40147     707900     PHARMACIE DE LA GALERIE S     24834.79C                  VENTES DE MARCHANDISES EXPORT     O
89853VT2020120120201201FA40148     4110593    PHARMACIE BAZI-GOURMA          4141.32DFA40148           PHARMACIE BAZI-GOURMA             O
89853VT20201201        FA40148     707900     PHARMACIE BAZI-GOURMA          4141.32C                  VENTES DE MARCHANDISES EXPORT     O
89854VT2020120120201201FA40149     4110231    PHARMACIE DES ETOILES         18730.39DFA40149           PHARMACIE DES ETOILES             O
89854VT20201201        FA40149     707900     PHARMACIE DES ETOILES         18730.39C                  VENTES DE MARCHANDISES EXPORT     O
89855VT2020120120201201FA40150     4111278    PHARMACIE GALIAM               2500.84DFA40150           PHARMACIE GALIAM                  O
89855VT20201201        FA40150     707900     PHARMACIE GALIAM               2500.84C                  VENTES DE MARCHANDISES EXPORT     O
89856VT2020120220201202FA40151     4111293    OFFICINE FANTA SANGARE        15944.74DFA40151           OFFICINE FANTA SANGARE            O
89856VT20201202        FA40151     707900     OFFICINE FANTA SANGARE        15944.74C                  VENTES DE MARCHANDISES EXPORT     O
89857VT2020120220201202FA40152     4110652    PHARMACIE NOUNI               18553.42DFA40152           PHARMACIE NOUNI                   O
89857VT20201202        FA40152     707900     PHARMACIE NOUNI               18553.42C                  VENTES DE MARCHANDISES EXPORT     O
89858VT2020120320201203FA40153     4111136    PHARMACIE SAINT SYLVESTRE     16389.87DFA40153           PHARMACIE SAINT SYLVESTRE         O
89858VT20201203        FA40153     707900     PHARMACIE SAINT SYLVESTRE     16389.87C                  VENTES DE MARCHANDISES EXPORT     O
89859VT2020120320201203FA40154     4110580    PHARMACIE SAINTE RUTH         24087.27DFA40154           PHARMACIE SAINTE RUTH             O
89859VT20201203        FA40154     707900     PHARMACIE SAINTE RUTH         24087.27C                  VENTES DE MARCHANDISES EXPORT     O
89860VT2020120720201207FA40155     4110187    PHARMACIE DE LA CITE LOME       374.95DFA40155           PHARMACIE DE LA CITE LOME         O
89860VT20201207        FA40155     707900     PHARMACIE DE LA CITE LOME       374.95C                  VENTES DE MARCHANDISES EXPORT     O
89861VT2020120320201203FA40156     4110746    PHARMACIE DU CARREFOUR OU      3067.25DFA40156           PHARMACIE DU CARREFOUR OUAGA      O
89861VT20201203        FA40156     707900     PHARMACIE DU CARREFOUR OU      3067.25C                  VENTES DE MARCHANDISES EXPORT     O
89862VT2020120320201203FA40157     4110235    PHARMACIE SAINTE JEANNE        3134.69DFA40157           PHARMACIE STE JEANNE              O
89862VT20201203        FA40157     707900     PHARMACIE SAINTE JEANNE        3134.69C                  VENTES DE MARCHANDISES EXPORT     O
89863VT20201204        FA40158     4110080    PHARMACIE LA MADONE           24936.47D                  PHARMACIE LA MADONE               O
89863VT20201204        FA40158     707900     PHARMACIE LA MADONE           24936.47C                  VENTES DE MARCHANDISES EXPORT     O
89864VT2020120320201203FA40159     4111236    PHARMACIE ANGELI               2703.46DFA40159           PHARMACIE ANGELI                  O
89864VT20201203        FA40159     707900     PHARMACIE ANGELI               2703.46C                  VENTES DE MARCHANDISES EXPORT     O
89865VT2020120320201203FA40160     4110381    PHARMACIE DE L'AVENUE 200      1441.86DFA40160           PHARMACIE DE L'AVENIR 2000        O
89865VT20201203        FA40160     707900     PHARMACIE DE L'AVENUE 200      1441.86C                  VENTES DE MARCHANDISES EXPORT     O
89866VT2020120420201204FA40161     4111052    PHARMACIE DIVINE ONCTION      14578.05DFA40161           PHARMACIE DIVINE ONCTION          O
89866VT20201204        FA40161     707900     PHARMACIE DIVINE ONCTION      14578.05C                  VENTES DE MARCHANDISES EXPORT     O
89867VT2020120420201204FA40162     4111085    PHARMACIE FASSA                6586.73DFA40162           PHARMACIE FASSA                   O
89867VT20201204        FA40162     707900     PHARMACIE FASSA                6586.73C                  VENTES DE MARCHANDISES EXPORT     O
89868VT2020120420201204FA40163     4110877    GOD'S GLORY PHARMACY SARL     11143.07DFA40163           GOD'S GLORY PHARMACY SARL         O
89868VT20201204        FA40163     707900     GOD'S GLORY PHARMACY SARL     11143.07C                  VENTES DE MARCHANDISES EXPORT     O
89869VT2020120920201209FA40164     4111064    PHARMACIE LE FLEURON           2133.50DFA40164           PHARMACIE LE FLEURON              O
89869VT20201209        FA40164     707900     PHARMACIE LE FLEURON           2133.50C                  VENTES DE MARCHANDISES EXPORT     O
89870VT20201204        FA40165     4110123    PHARMACIE DE DOUALA           29141.28D                  PHARMACIE DE DOUALA               O
89870VT20201204        FA40165     707900     PHARMACIE DE DOUALA           29141.28C                  VENTES DE MARCHANDISES EXPORT     O
89871VT2020120620201206FA40166     4110652    PHARMACIE NOUNI               15545.59DFA40166           PHARMACIE NOUNI                   O
89871VT20201206        FA40166     707900     PHARMACIE NOUNI               15545.59C                  VENTES DE MARCHANDISES EXPORT     O
89872VT2020120720201207FA40167     4111210    PHARMACIE DE JAPOMA YAMBO      1991.42DFA40167           PHARMACIE DE JAPOMA YAMBON        O
89872VT20201207        FA40167     707900     PHARMACIE DE JAPOMA YAMBO      1991.42C                  VENTES DE MARCHANDISES EXPORT     O
89873VT20201207        FA40168     4110029    PHARMACIE TENEMAKAN            2413.66D                  PHARMACIE TENEMAKAN               O
89873VT20201207        FA40168     707900     PHARMACIE TENEMAKAN            2413.66C                  VENTES DE MARCHANDISES EXPORT     O
89874VT2020120920201209FA40169     4110878    PHARMACIE 7 THERAPIES NIA      4242.73DFA40169           PHARMACIE 7 THERAPIES NIAMEY      O
89874VT20201209        FA40169     707900     PHARMACIE 7 THERAPIES NIA      4242.73C                  VENTES DE MARCHANDISES EXPORT     O
89875VT2020120920201209FA40170     4110380    PHARMACIE DE LA GRACE YAO      5761.34DFA40170           PHARMACIE DE LA GRACE             O
89875VT20201209        FA40170     707900     PHARMACIE DE LA GRACE YAO      5761.34C                  VENTES DE MARCHANDISES EXPORT     O
89876VT2020120920201209FA40171     4110566    PHARMACIE VOLUNTAS DEI         7862.10DFA40171           PHARMACIE VOLUNTAS DEI            O
89876VT20201209        FA40171     707900     PHARMACIE VOLUNTAS DEI         7862.10C                  VENTES DE MARCHANDISES EXPORT     O
89877VT2020121120201211FA40172     4110677    PHARMACIE LANGEVIN            11444.28DFA40172           PHARMACIE LANVIA                  O
89877VT20201211        FA40172     707900     PHARMACIE LANGEVIN            11444.28C                  VENTES DE MARCHANDISES EXPORT     O
89878VT2020121020201210FA40173     4110647    PHARMACIE LE BRUXELLOIS -     12378.96DFA40173           PHARMACIE LE  BRUXELLOIS -BERTOUA O
89878VT20201210        FA40173     707900     PHARMACIE LE BRUXELLOIS -     12378.96C                  VENTES DE MARCHANDISES EXPORT     O
89879VT2020121020201210FA40174     4110533    PHARMACIE AUMACHA              4113.90DFA40174           PHARMACIE AUMACHA                 O
89879VT20201210        FA40174     707900     PHARMACIE AUMACHA              4113.90C                  VENTES DE MARCHANDISES EXPORT     O
89880VT2020122120201221FA40175     4110999    LABOREX CI                    35711.28DFA40175           LABOREX CI                        O
89880VT20201221        FA40175     707900     LABOREX CI                    35711.28C                  VENTES DE MARCHANDISES EXPORT     O
89881VT2020121820201218FA40176     4110765    PHARMACIE CONCORDE DAR ES     24656.05DFA40176           PHARMACIE CONCORDE DAR ES SALAM   O
89881VT20201218        FA40176     707900     PHARMACIE CONCORDE DAR ES     24656.05C                  VENTES DE MARCHANDISES EXPORT     O
89882VT20201211        FA40177     4110075    PHARMACIE DE BONAMOUSSADI     14261.10D                  PHARMACIE DE BONAMOUSSADI         O
89882VT20201211        FA40177     707900     PHARMACIE DE BONAMOUSSADI     14261.10C                  VENTES DE MARCHANDISES EXPORT     O
89883VT2020121120201211FA40179     4111174    PHARMACIE LE RELAIS DE NK      3834.92DFA40179           PHARMACIE LE RELAIS DE NKOMO      O
89883VT20201211        FA40179     707900     PHARMACIE LE RELAIS DE NK      3834.92C                  VENTES DE MARCHANDISES EXPORT     O
89884VT2020120620201206FA40180     4110652    PHARMACIE NOUNI                2323.40DFA40180           PHARMACIE NOUNI                   O
89884VT20201206        FA40180     707900     PHARMACIE NOUNI                2323.40C                  VENTES DE MARCHANDISES EXPORT     O
89885VT20201214        FA40181     4110326    PHARMACIE LES HORTENSIAS       3865.36D                  PHAREMACIE LES HORTENSIAS         O
89885VT20201214        FA40181     707900     PHARMACIE LES HORTENSIAS       3865.36C                  VENTES DE MARCHANDISES EXPORT     O
89886VT2020121420201214FA40182     4110651    PHARMACIE VAL DES GRACES       2817.93DFA40182           PHARMACIE VAL DES GRACES          O
89886VT20201214        FA40182     707900     PHARMACIE VAL DES GRACES       2817.93C                  VENTES DE MARCHANDISES EXPORT     O
89887VT2020121420201214FA40183     4110815    PHARMACIE LAS PALMAS           6396.30DFA40183           PHARMACIE LAS PALMAS              O
89887VT20201214        FA40183     707900     PHARMACIE LAS PALMAS           6396.30C                  VENTES DE MARCHANDISES EXPORT     O
89888VT2020121820201218FA40184     4110226    PHARMACIE LA BENINOISE         3630.26DFA40184           PHARMACIE LA BENINOISE            O
89888VT20201218        FA40184     707900     PHARMACIE LA BENINOISE         3630.26C                  VENTES DE MARCHANDISES EXPORT     O
89889VT2020122220201222FA40185     4111096    PHARMACIE VOTRE PHARMACIE      1148.52DFA40185           PHARMACIE VOTRE PHARMACIE         O
89889VT20201222        FA40185     707900     PHARMACIE VOTRE PHARMACIE      1148.52C                  VENTES DE MARCHANDISES EXPORT     O
89890VT2020121520201215FA40186     4110758    PHARMACIE DE LOGPOM DOUAL      3494.81DFA40186           PHARMACIE DE LOGPOM DOUALA        O
89890VT20201215        FA40186     707900     PHARMACIE DE LOGPOM DOUAL      3494.81C                  VENTES DE MARCHANDISES EXPORT     O
89891VT2020121620201216FA40187     4111248    PHARMACIE K.KOUROUMA           1593.12DFA40187           PHARMACIE K.KOUROUMA              O
89891VT20201216        FA40187     707900     PHARMACIE K.KOUROUMA           1593.12C                  VENTES DE MARCHANDISES EXPORT     O
89892VT20201223        FA40188     4110162    PHARMACIE NOBEL SARL          15535.75D                  PHARMACIE NOBEL SARL              O
89892VT20201223        FA40188     707900     PHARMACIE NOBEL SARL          15535.75C                  VENTES DE MARCHANDISES EXPORT     O
89893VT2020121620201216FA40189     4110488    NOBLE PHARMACY                 8554.53DFA40189           PHARMACIE NOBLE PHARMACY          O
89893VT20201216        FA40189     707900     NOBLE PHARMACY                 8554.53C                  VENTES DE MARCHANDISES EXPORT     O
89894VT2020122220201222FA40190     4110593    PHARMACIE BAZI-GOURMA          1921.95DFA40190           PHARMACIE BAZI-GOURMA             O
89894VT20201222        FA40190     707900     PHARMACIE BAZI-GOURMA          1921.95C                  VENTES DE MARCHANDISES EXPORT     O
89895VT2020121620201216FA40191     4110459    PHARMACIE LES BEATITUDES       2682.47DFA40191           PHARMACIE LES BEATITUDES          O
89895VT20201216        FA40191     707900     PHARMACIE LES BEATITUDES       2682.47C                  VENTES DE MARCHANDISES EXPORT     O
89896VT20201216        FA40192     4110326    PHARMACIE LES HORTENSIAS       1445.73D                  PHAREMACIE LES HORTENSIAS         O
89896VT20201216        FA40192     707900     PHARMACIE LES HORTENSIAS       1445.73C                  VENTES DE MARCHANDISES EXPORT     O
89897VT2020121620201216FA40193     4110192    PHARMACIE LAMARINE             5768.22DFA40193           PHARMACIE LAMARINE                O
89897VT20201216        FA40193     707900     PHARMACIE LAMARINE             5768.22C                  VENTES DE MARCHANDISES EXPORT     O
89898VT2020121620201216FA40194     4111022    PHARMACIE SAINT PIERRE         6617.75DFA40194           PHARMACIE SAINT PIERRE            O
89898VT20201216        FA40194     707900     PHARMACIE SAINT PIERRE         6617.75C                  VENTES DE MARCHANDISES EXPORT     O
89899VT2020121720201217FA40195     4110754    PHARMACIE SACRE-COEUR DOU     32857.35DFA40195           PHARMACIE SACRE-COEUR DOUALA      O
89899VT20201217        FA40195     707900     PHARMACIE SACRE-COEUR DOU     32857.35C                  VENTES DE MARCHANDISES EXPORT     O
89900VT20201217        FA40196     4110041    PHARMACIE SIPOREX             11466.26D                  PHIE SIPOREX                      O
89900VT20201217        FA40196     707900     PHARMACIE SIPOREX             11466.26C                  VENTES DE MARCHANDISES EXPORT     O
89901VT2020121720201217FA40197     4111246    PHARMACIE KOSSODO              5832.51DFA40197           PHARMACIE KOSSODO                 O
89901VT20201217        FA40197     707900     PHARMACIE KOSSODO              5832.51C                  VENTES DE MARCHANDISES EXPORT     O
89902VT2020121720201217FA40198     4110675    PHARMACIE DES LAGUNES           585.77DFA40198           PHARMACIE DES LAGUNES             O
89902VT20201217        FA40198     707900     PHARMACIE DES LAGUNES           585.77C                  VENTES DE MARCHANDISES EXPORT     O
89903VT2020121820201218FA40200     4110373    PHARMACIE SAINT GABRIEL A      2693.95DFA40200           PHARMACIE SAINT GABRIEL           O
89903VT20201218        FA40200     707900     PHARMACIE SAINT GABRIEL A      2693.95C                  VENTES DE MARCHANDISES EXPORT     O
89904VT2020121820201218FA40201     4110493    PHARMACIE DU POINT D NIAM     19560.38DFA40201           PHARMACIE DU POINT D              O
89904VT20201218        FA40201     707900     PHARMACIE DU POINT D NIAM     19560.38C                  VENTES DE MARCHANDISES EXPORT     O
89905VT2020121820201218FA40202     4110675    PHARMACIE DES LAGUNES         19998.62DFA40202           PHARMACIE DES LAGUNES             O
89905VT20201218        FA40202     707900     PHARMACIE DES LAGUNES         19998.62C                  VENTES DE MARCHANDISES EXPORT     O
89906VT2020121920201219FA40203     4111290    PHARMACIE JEAN PAUL II         6240.77DFA40203           PHARMACIE JEAN PAUL II            O
89906VT20201219        FA40203     707900     PHARMACIE JEAN PAUL II         6240.77C                  VENTES DE MARCHANDISES EXPORT     O
89907VT2020122320201223FA40204     4110682    PHARMACIE DE L'ETOILE ABI      2825.60DFA40204           PHARMACIE DE L'ETOILE ABIDJAN     O
89907VT20201223        FA40204     707900     PHARMACIE DE L'ETOILE ABI      2825.60C                  VENTES DE MARCHANDISES EXPORT     O
89908VT2020121920201219FA40205     4110495    PHARMACIE COURONNE NORD        5847.92DFA40205           PHARMACIE COURONNE NORD           O
89908VT20201219        FA40205     707900     PHARMACIE COURONNE NORD        5847.92C                  VENTES DE MARCHANDISES EXPORT     O
89909VT2020122120201221FA40206     4110183    PHARMACIE DE GAULLE           17703.10DFA40206           PHARMACIE DE GAULLE               O
89909VT20201221        FA40206     707900     PHARMACIE DE GAULLE           17703.10C                  VENTES DE MARCHANDISES EXPORT     O
89910VT2020122120201221FA40207     4110855    PHARMACIE DE L'UNIVERSITE      5947.63DFA40207           PHARMACIE DE L'UNIVERSITE YAOUNDE O
89910VT20201221        FA40207     707900     PHARMACIE DE L'UNIVERSITE      5947.63C                  VENTES DE MARCHANDISES EXPORT     O
89911VT2020122120201221FA40208     4110103    PHARMACIE ADONAI LOME          2751.48DFA40208           PHARMACIE ADONAI LOME             O
89911VT20201221        FA40208     707900     PHARMACIE ADONAI LOME          2751.48C                  VENTES DE MARCHANDISES EXPORT     O
89912VT2020122220201222FA40209     4111189    WORLD PHARMACY                10118.40DFA40209           WORLD PHARMACY                    O
89912VT20201222        FA40209     707900     WORLD PHARMACY                10118.40C                  VENTES DE MARCHANDISES EXPORT     O
89913VT20201223        FA40210     4110127    PHARMACIE MASSAMAN KEITA      29576.45D                  PHARMACIE MASSAMAN KEITA          O
89913VT20201223        FA40210     707900     PHARMACIE MASSAMAN KEITA      29576.45C                  VENTES DE MARCHANDISES EXPORT     O
89914VT2020122320201223FA40211     4110825    PHARMACIE NOTRE DAME DE F      2603.36DFA40211           PHARMACIE NOTRE DAME DE FATIMA    O
89914VT20201223        FA40211     707900     PHARMACIE NOTRE DAME DE F      2603.36C                  VENTES DE MARCHANDISES EXPORT     O
89915VT2020122420201224FA40212     4111126    PHARMACIE DE L'HOPITAL MI      2135.14DFA40212           PHARMACIE DE L'HOPITAL MILITAIRE DO
89915VT20201224        FA40212     707900     PHARMACIE DE L'HOPITAL MI      2135.14C                  VENTES DE MARCHANDISES EXPORT     O
89916VT2020122820201228FA40213     4110897    PHARMACIE DU CARREFOUR FI      3426.33DFA40213           PHARMACIE DU CARREFOUR FIGUIL     O
89916VT20201228        FA40213     707900     PHARMACIE DU CARREFOUR FI      3426.33C                  VENTES DE MARCHANDISES EXPORT     O
89917VT2020122820201228FA40214     4111023    PHARMACIE IMANE                1239.96DFA40214           PHARMACIE IMANE                   O
89917VT20201228        FA40214     707900     PHARMACIE IMANE                1239.96C                  VENTES DE MARCHANDISES EXPORT     O
89918VT2020122820201228FA40215     4110178    PHARMACIE ROXANNE              5821.29DFA40215           PHARMACIE ROXANNE                 O
89918VT20201228        FA40215     707900     PHARMACIE ROXANNE              5821.29C                  VENTES DE MARCHANDISES EXPORT     O
89919VT2020122820201228FA40216     4110230    PHARMACIE DES COMORES          4779.43DFA40216           PHARMACIE DES COMORES             O
89919VT20201228        FA40216     707900     PHARMACIE DES COMORES          4779.43C                  VENTES DE MARCHANDISES EXPORT     O
89920VT2020122820201228FA40218     4111299    PHARMACIE DE NUIT ESPLANA      4541.98DFA40218           PHARMACIE DE NUIT ESPLANADE CNRTV O
89920VT20201228        FA40218     707900     PHARMACIE DE NUIT ESPLANA      4541.98C                  VENTES DE MARCHANDISES EXPORT     O
89921VT2020122820201228FA40219     4110198    PHARMACIE TRALENI-GOBADJO      3446.79DFA40219           PHIE TRALENI-GOBADJO              O
89921VT20201228        FA40219     707900     PHARMACIE TRALENI-GOBADJO      3446.79C                  VENTES DE MARCHANDISES EXPORT     O
89922VT20201229        FA40221     4110080    PHARMACIE LA MADONE           19316.42D                  PHARMACIE LA MADONE               O
89922VT20201229        FA40221     707900     PHARMACIE LA MADONE           19316.42C                  VENTES DE MARCHANDISES EXPORT     O
89923VT2020122920201229FA40223     4110746    PHARMACIE DU CARREFOUR OU      2188.01DFA40223           PHARMACIE DU CARREFOUR OUAGA      O
89923VT20201229        FA40223     707900     PHARMACIE DU CARREFOUR OU      2188.01C                  VENTES DE MARCHANDISES EXPORT     O
89924VT20201229        FA40224     4110179    PHARMACIE DE BONAMBAPPE        3076.70D                  PHARMACIE DE BONAMBAPPE           O
89924VT20201229        FA40224     707900     PHARMACIE DE BONAMBAPPE        3076.70C                  VENTES DE MARCHANDISES EXPORT     O
89925VT2020123020201230FA40225     4111246    PHARMACIE KOSSODO              2741.38DFA40225           PHARMACIE KOSSODO                 O
89925VT20201230        FA40225     707900     PHARMACIE KOSSODO              2741.38C                  VENTES DE MARCHANDISES EXPORT     O
89926VT2020120520201205AV2760      4111260    PHARMACIE LES JARDINS D'E        49.59CAV2760            PHARMACIE LES JARDINS D'EDEN      O
89926VT20201205        AV2760      707900     PHARMACIE LES JARDINS D'E        49.59D                  VENTES DE MARCHANDISES EXPORT     O
89927VT2020120520201205AV2761      4110493    PHARMACIE DU POINT D NIAM       313.81CAV2761            PHARMACIE DU POINT D              O
89927VT20201205        AV2761      707900     PHARMACIE DU POINT D NIAM       313.81D                  VENTES DE MARCHANDISES EXPORT     O
89928VT2020120520201205AV2762      4110999    LABOREX CI                       27.68CAV2762            LABOREX CI                        O
89928VT20201205        AV2762      707900     LABOREX CI                       27.68D                  VENTES DE MARCHANDISES EXPORT     O
89929VT2020121420201214AV2763      4111212    PHARMACIE D'EKOUNOU             137.88CAV2763            PHARMACIE D'EKOUNOU               O
89929VT20201214        AV2763      707900     PHARMACIE D'EKOUNOU             137.88D                  VENTES DE MARCHANDISES EXPORT     O
89930VT2020121420201214AV2764      4111189    WORLD PHARMACY                 2058.72CAV2764            WORLD PHARMACY                    O
89930VT20201214        AV2764      707900     WORLD PHARMACY                 2058.72D                  VENTES DE MARCHANDISES EXPORT     O
89931VT2020121520201215AV2765      4110025    PHARMACIE BEREKYAH              150.67CAV2765            PHARMACIE BEREKYAH                O
89931VT20201215        AV2765      707900     PHARMACIE BEREKYAH              150.67D                  VENTES DE MARCHANDISES EXPORT     O
89932VT20201217        AV2766      4110123    PHARMACIE DE DOUALA              34.04C                  PHARMACIE DE DOUALA               O
89932VT20201217        AV2766      707900     PHARMACIE DE DOUALA              34.04D                  VENTES DE MARCHANDISES EXPORT     O
89933VT2020121720201217AV2767      4110999    LABOREX CI                      693.94CAV2767            LABOREX CI                        O
89933VT20201217        AV2767      707900     LABOREX CI                      693.94D                  VENTES DE MARCHANDISES EXPORT     O
89934VT20201217        AV2768      4110080    PHARMACIE LA MADONE             198.75C                  PHARMACIE LA MADONE               O
89934VT20201217        AV2768      707900     PHARMACIE LA MADONE             198.75D                  VENTES DE MARCHANDISES EXPORT     O
89935VT20201223        AV2769      4110054    PHARMACIE ISIS                  222.37C                  PHARMACIE ISIS                    O
89935VT20201223        AV2769      707900     PHARMACIE ISIS                  222.37D                  VENTES DE MARCHANDISES EXPORT     O
89936VT20201230        AV2770      4110075    PHARMACIE DE BONAMOUSSADI       788.46C                  PHARMACIE DE BONAMOUSSADI         O
89936VT20201230        AV2770      707900     PHARMACIE DE BONAMOUSSADI       788.46D                  VENTES DE MARCHANDISES EXPORT     O
89937CI20201229        FA40089     4110230    PHARMACIE DES COMORES          6875.35CFA40089           PHARMACIE DES COMORES             O
89937CI2020122920201229FA40089     512100     PHARMACIE DES COMORES          6875.35DFA40089           CIC LYONNAISE DE BANQUE           O
89938CI20201229        FA40106     4111248    PHARMACIE K.KOUROUMA           3969.79CFA40106           PHARMACIE K.KOUROUMA              O
89938CI2020122920201229FA40106     512100     PHARMACIE K.KOUROUMA           3969.79DFA40106           CIC LYONNAISE DE BANQUE           O
89939CI20201229        FA40187     4111248    PHARMACIE K.HOUROUMA           1593.12CFA40187           PHARMACIE K.KOUROUMA              O
89939CI2020122920201229FA40187     512100     PHARMACIE K.HOUROUMA           1593.12DFA40187           CIC LYONNAISE DE BANQUE           O
89940CI20201208        FA40111     4110798    PHARMACIE KOBAYA              12670.07CFA40111           PHARMACIE KOBAYA                  O
89940CI2020120820201208FA40111     512100     PHARMACIE KOBAYA              12670.07DFA40111           CIC LYONNAISE DE BANQUE           O
89941CI20201228        FA40125     4110636    PHARMACIE TIA PHARMA          19627.94CFA40125           PHARMACIE TIA PHARMA              O
89941CI2020122820201228FA40125     512100     PHARMACIE TIA PHARMA          19627.94DFA40125           CIC LYONNAISE DE BANQUE           O
89942CI20201209        FA40034     4110198    PHIE TRALENI-GOBADJO          22074.40CFA40034           PHIE TRALENI-GOBADJO              O
89942CI2020120920201209FA40034     512100     PHIE TRALENI-GOBADJO          22074.40DFA40034           CIC LYONNAISE DE BANQUE           O
89943CI20201209        AV2740      4110198    PHIE TRALENI-GOBADJO          -1250.52CAV2740            PHIE TRALENI-GOBADJO              O
89943CI2020120920201209AV2740      512100     PHIE TRALENI-GOBADJO          -1250.52DAV2740            CIC LYONNAISE DE BANQUE           O
89944CI20201231        FA39742     4110955    NVELLE PHIE AVENUE NOGUES     34414.46CFA39742           NOUVELLE PHARMACIE AVENUE NOGUES  O
89944CI2020123120201231FA39742     512100     NVELLE PHIE AVENUE NOGUES     34414.46DFA39742           CIC LYONNAISE DE BANQUE           O
89945CI20201231        FA39933     4110955    NVELLE PHIE AVENUE NOGUES     20978.29CFA39933           NOUVELLE PHARMACIE AVENUE NOGUES  O
89945CI2020123120201231FA39933     512100     NVELLE PHIE AVENUE NOGUES     20978.29DFA39933           CIC LYONNAISE DE BANQUE           O
89946CI20201231        FA38634     4110965    PHARMACIE AVENUE CHARDY        7235.66CFA38634           PHARMACIE AVENUE CHARDY           O
89946CI2020123120201231FA38634     512100     PHARMACIE AVENUE CHARDY        7235.66DFA38634           CIC LYONNAISE DE BANQUE           O
89947CI20201231        FA39959     4111160    PHARMACIE DE LA BALTIQUE       2517.63CFA39959           PHARMACIE DE LA BALTIQUE          O
89947CI2020123120201231FA39959     512100     PHARMACIE DE LA BALTIQUE       2517.63DFA39959           CIC LYONNAISE DE BANQUE           O
89948CI20201231        FA40020     4111160    PHARMACIE DE LA BALTIQUE       4295.67CFA40020           PHARMACIE DE LA BALTIQUE          O
89948CI2020123120201231FA40020     512100     PHARMACIE DE LA BALTIQUE       4295.67DFA40020           CIC LYONNAISE DE BANQUE           O
89949CI20201231        AV2739      4111160    PHARMACIE DE LA BALTIQUE        -30.04CAV2739            PHARMACIE DE LA BALTIQUE          O
89949CI2020123120201231AV2739      512100     PHARMACIE DE LA BALTIQUE        -30.04DAV2739            CIC LYONNAISE DE BANQUE           O
89950CI20201231        FA40086     4110025    PHARMACIE BEREKYAH             9083.82CFA40086           PHARMACIE BEREKYAH                O
89950CI2020123120201231FA40086     512100     PHARMACIE BEREKYAH             9083.82DFA40086           CIC LYONNAISE DE BANQUE           O
89951CI20201231        FA39433     4110765    PHIE CONCORDE DAR ES SALA      3322.42CFA39433           PHARMACIE CONCORDE DAR ES SALAM   O
89951CI2020123120201231FA39433     512100     PHIE CONCORDE DAR ES SALA      3322.42DFA39433           CIC LYONNAISE DE BANQUE           O
89952CI20201231        FA40032     4110063    PHARMACIE CRISTAL              3439.31CFA40032           PHARMACIE CRISTAL                 O
89952CI2020123120201231FA40032     512100     PHARMACIE CRISTAL              3439.31DFA40032           CIC LYONNAISE DE BANQUE           O
89953CI20201231        FA40107     4110186    PHARMACIE CARREFOUR Z          4293.57CFA40107           PHARMACIE CARREFOUR Z             O
89953CI2020123120201231FA40107     512100     PHARMACIE CARREFOUR Z          4293.57DFA40107           CIC LYONNAISE DE BANQUE           O
89954CI20201231        FA40072     4110770    PHCIE DE LA CROIX VERTE        9008.98CFA40072           PHARMACIE DE LA CROIX VERTE       O
89954CI2020123120201231FA40072     512100     PHCIE DE LA CROIX VERTE        9008.98DFA40072           CIC LYONNAISE DE BANQUE           O
89955CI20201231        FA40080     4110770    PHCIE DE LA CROIX VERTE        5522.63CFA40080           PHARMACIE DE LA CROIX VERTE       O
89955CI2020123120201231FA40080     512100     PHCIE DE LA CROIX VERTE        5522.63DFA40080           CIC LYONNAISE DE BANQUE           O
89956CI20201231        FA39860     4110078    PHCIE CITE DES PALMIERS        1885.75CFA39860           PHARMACIE CITE DES PALMIERS       O
89956CI2020123120201231FA39860     512100     PHCIE CITE DES PALMIERS        1885.75DFA39860           CIC LYONNAISE DE BANQUE           O
89957CI20201231        FA39826     4110078    PHCIE CITE DES PALMIERS        3649.74CFA39826           PHARMACIE CITE DES PALMIERS       O
89957CI2020123120201231FA39826     512100     PHCIE CITE DES PALMIERS        3649.74DFA39826           CIC LYONNAISE DE BANQUE           O
89958CI20201231        FA40000     4110682    PHCIE DE L'ETOILE ABIDJAN      2081.15CFA40000           PHARMACIE DE L'ETOILE ABIDJAN     O
89958CI2020123120201231FA40000     512100     PHCIE DE L'ETOILE ABIDJAN      2081.15DFA40000           CIC LYONNAISE DE BANQUE           O
89959CI20201231        FA40164     4111064    PHARMACIE LE FLEURON           2133.50CFA40164           PHARMACIE LE FLEURON              O
89959CI2020123120201231FA40164     512100     PHARMACIE LE FLEURON           2133.50DFA40164           CIC LYONNAISE DE BANQUE           O
89960CI20201231        FA40149     4110231    PHARMACIE DES ETOILES         18730.39CFA40149           PHARMACIE DES ETOILES             O
89960CI2020123120201231FA40149     512100     PHARMACIE DES ETOILES         18730.39DFA40149           CIC LYONNAISE DE BANQUE           O
89961CI20201231        FA40204     4110682    PHCIE DE L'ETOILE ABIDJAN      2825.60CFA40204           PHARMACIE DE L'ETOILE ABIDJAN     O
89961CI2020123120201231FA40204     512100     PHCIE DE L'ETOILE ABIDJAN      2825.60DFA40204           CIC LYONNAISE DE BANQUE           O
89962CI20201231        FA40133     4110682    PHCIE DE L'ETOILE ABIDJAN      2425.53CFA40133           PHARMACIE DE L'ETOILE ABIDJAN     O
89962CI2020123120201231FA40133     512100     PHCIE DE L'ETOILE ABIDJAN      2425.53DFA40133           CIC LYONNAISE DE BANQUE           O
89963CI20201231        FA40037     4110695    PHARMACIE FARAN DABO           3026.32CFA40037           PHARMACIE FARAN DABO              O
89963CI2020123120201231FA40037     512100     PHARMACIE FARAN DABO           3026.32DFA40037           CIC LYONNAISE DE BANQUE           O
89964CI20201231        FA39917     4110027    PHARMACIE FATA                 4432.70CFA39917           PHARMACIE FATA                    O
89964CI2020123120201231FA39917     512100     PHARMACIE FATA                 4432.70DFA39917           CIC LYONNAISE DE BANQUE           O
89965CI20201231        FA40068     4111126    PHCIE HOPITAL MILITAIRE D      2765.51CFA40068           PHARMACIE DE L'HOPITAL MILITAIRE DO
89965CI2020123120201231FA40068     512100     PHCIE HOPITAL MILITAIRE D      2765.51DFA40068           CIC LYONNAISE DE BANQUE           O
89966CI20201231        FA40150     4111278    PHARMACIE GALIAM               2500.84CFA40150           PHARMACIE GALIAM                  O
89966CI2020123120201231FA40150     512100     PHARMACIE GALIAM               2500.84DFA40150           CIC LYONNAISE DE BANQUE           O
89967CI20201231        FA40144     4110183    PHARMACIE DE GAULLE           12566.17CFA40144           PHARMACIE DE GAULLE               O
89967CI2020123120201231FA40144     512100     PHARMACIE DE GAULLE           12566.17DFA40144           CIC LYONNAISE DE BANQUE           O
89968CI20201231        FA40131     4111260    PHCIE LES JARDINS D'EDEN       4363.36CFA40131           PHARMACIE LES JARDINS D'EDEN      O
89968CI2020123120201231FA40131     512100     PHCIE LES JARDINS D'EDEN       4363.36DFA40131           CIC LYONNAISE DE BANQUE           O
89969CI20201231        FA40065     4110029    PHARMACIE TENEMAKAN            2420.22CFA40065           PHARMACIE TENEMAKAN               O
89969CI2020123120201231FA40065     512100     PHARMACIE TENEMAKAN            2420.22DFA40065           CIC LYONNAISE DE BANQUE           O
89970CI20201231        FA40114     4110002    PHARMACIE NOUVELLE             5728.47CFA40114           PHARMACIE NOUVELLE                O
89970CI2020123120201231FA40114     512100     PHARMACIE NOUVELLE             5728.47DFA40114           CIC LYONNAISE DE BANQUE           O
89971CI20201231        AV2760      4111260    PHCIE LES JARDINS D'EDEN        -49.59CAV2760            PHARMACIE LES JARDINS D'EDEN      O
89971CI2020123120201231AV2760      512100     PHCIE LES JARDINS D'EDEN        -49.59DAV2760            CIC LYONNAISE DE BANQUE           O
89972CI20201231        FA40085     4111023    PHARMACIE IMANE                2286.21CFA40085           PHARMACIE IMANE                   O
89972CI2020123120201231FA40085     512100     PHARMACIE IMANE                2286.21DFA40085           CIC LYONNAISE DE BANQUE           O
89973CI20201231        FA39992     4110677    PHARMACIE LANVIA               5036.90CFA39992           PHARMACIE LANVIA                  O
89973CI2020123120201231FA39992     512100     PHARMACIE LANVIA               5036.90DFA39992           CIC LYONNAISE DE BANQUE           O
89974CI20201231        FA40039     4110593    PHARMACIE BAZI-GOURMA          4033.41CFA40039           PHARMACIE BAZI-GOURMA             O
89974CI2020123120201231FA40039     512100     PHARMACIE BAZI-GOURMA          4033.41DFA40039           CIC LYONNAISE DE BANQUE           O
89975CI20201231        FA40046     4110219    PHCIE DU LYCEE BILINGUE        5100.52CFA40046           PHARMACIE DU LYCEE BILINGUE       O
89975CI2020123120201231FA40046     512100     PHCIE DU LYCEE BILINGUE        5100.52DFA40046           CIC LYONNAISE DE BANQUE           O
89976CI20201231        FA39904     4110192    PHARMACIE LAMARINE             3869.16CFA39904           PHARMACIE LAMARINE                O
89976CI2020123120201231FA39904     512100     PHARMACIE LAMARINE             3869.16DFA39904           CIC LYONNAISE DE BANQUE           O
89977CI20201231        FA40197     4111246    PHARMACIE KOSSODO              5832.51CFA40197           PHARMACIE KOSSODO                 O
89977CI2020123120201231FA40197     512100     PHARMACIE KOSSODO              5832.51DFA40197           CIC LYONNAISE DE BANQUE           O
89978CI20201231        FA40225     4111246    PHARMACIE KOSSODO              2741.38CFA40225           PHARMACIE KOSSODO                 O
89978CI2020123120201231FA40225     512100     PHARMACIE KOSSODO              2741.38DFA40225           CIC LYONNAISE DE BANQUE           O
89979CI20201231        FA39902     4111267    PHARMACIE LA LITTORALE         2040.94CFA39902           PHARMACIE LA LITTORALE            O
89979CI2020123120201231FA39902     512100     PHARMACIE LA LITTORALE         2040.94DFA39902           CIC LYONNAISE DE BANQUE           O
89980CI20201231        FA39937     4110963    PHARMACIE MODERNE MAZUET       8701.86CFA39937           PHARMACIE MODERNE MAZUET          O
89980CI2020123120201231FA39937     512100     PHARMACIE MODERNE MAZUET       8701.86DFA39937           CIC LYONNAISE DE BANQUE           O
89981CI20201231        FA39970     4110963    PHARMACIE MODERNE MAZUET        449.86CFA39970           PHARMACIE MODERNE MAZUET          O
89981CI2020123120201231FA39970     512100     PHARMACIE MODERNE MAZUET        449.86DFA39970           CIC LYONNAISE DE BANQUE           O
89982CI20201231        FA40120     4110127    PHARMACIE MASSAMAN KEITA      10860.02CFA40120           PHARMACIE MASSAMAN KEITA          O
89982CI2020123120201231FA40120     512100     PHARMACIE MASSAMAN KEITA      10860.02DFA40120           CIC LYONNAISE DE BANQUE           O
89983CI20201231        FA40127     4110127    PHARMACIE MASSAMAN KEITA       6449.83CFA40127           PHARMACIE MASSAMAN KEITA          O
89983CI2020123120201231FA40127     512100     PHARMACIE MASSAMAN KEITA       6449.83DFA40127           CIC LYONNAISE DE BANQUE           O
89984CI20201231        FA40130     4110782    PHIE MESSAMENDONGO YAOUND      7225.50CFA40130           PHARMACIE MESSAMENDONGO YAOUNDE   O
89984CI2020123120201231FA40130     512100     PHIE MESSAMENDONGO YAOUND      7225.50DFA40130           CIC LYONNAISE DE BANQUE           O
89985CI20201231        FA40038     4110365    PHARMACIE DE LA MENOUA         6552.16CFA40038           PHARMACIE DE LA MENOUA            O
89985CI2020123120201231FA40038     512100     PHARMACIE DE LA MENOUA         6552.16DFA40038           CIC LYONNAISE DE BANQUE           O
89986CI20201231        FA40044     4110322    PHARMACIE MONGALE              9749.88CFA40044           PHARMACIE MONGALE                 O
89986CI2020123120201231FA40044     512100     PHARMACIE MONGALE              9749.88DFA40044           CIC LYONNAISE DE BANQUE           O
89987CI20201231        FA40116     4110488    PHARMACIE NOBLE PHARMACY       5743.63CFA40116           PHARMACIE NOBLE PHARMACY          O
89987CI2020123120201231FA40116     512100     PHARMACIE NOBLE PHARMACY       5743.63DFA40116           CIC LYONNAISE DE BANQUE           O
89988CI20201231        FA31941     4110029    PHARMACIE TENEMAKAN            4021.87CFA31941           PHARMACIE TENEMAKAN               O
89988CI2020123120201231FA31941     512100     PHARMACIE TENEMAKAN            4021.87DFA31941           CIC LYONNAISE DE BANQUE           O
89989CI20201231        FA31226     4110029    PHARMACIE TENEMAKAN            9862.90CFA31226           PHARMACIE TENEMAKAN               O
89989CI2020123120201231FA31226     512100     PHARMACIE TENEMAKAN            9862.90DFA31226           CIC LYONNAISE DE BANQUE           O
89990CI20201231        FA40057     4111231    PHARMACIE TINARIWEN            8256.33CFA40057           PHARMACIE TINARIWEN               O
89990CI2020123120201231FA40057     512100     PHARMACIE TINARIWEN            8256.33DFA40057           CIC LYONNAISE DE BANQUE           O
89991CI20201231        FA40092     4110142    PHCIE DU LYCEE TECHNIQUE       8594.94CFA40092           PHARMACIE DU LYCEE TECHNIQUE      O
89991CI2020123120201231FA40092     512100     PHCIE DU LYCEE TECHNIQUE       8594.94DFA40092           CIC LYONNAISE DE BANQUE           O
89992CI20201231        AV2774      4111203    PHARMACIE DJEUAKO             -3086.34CAV2774            PHARMACIE DJEUAKO                 O
89992CI2020123120201231AV2774      512100     PHARMACIE DJEUAKO             -3086.34DAV2774            CIC LYONNAISE DE BANQUE           O
89993CI20201231        FA39984     4111203    PHARMACIE DJEUAKO              3086.34CFA39984           PHARMACIE DJEUAKO                 O
89993CI2020123120201231FA39984     512100     PHARMACIE DJEUAKO              3086.34DFA39984           CIC LYONNAISE DE BANQUE           O
89994CI20201231        FA40139     4110712    PHIE DES 2 PLATEAUX ABIDJ      3986.12CFA40139           PHARMACIE DES 2 PLATEAUX ABIDJAN  O
89994CI2020123120201231FA40139     512100     PHIE DES 2 PLATEAUX ABIDJ      3986.12DFA40139           CIC LYONNAISE DE BANQUE           O
89995CI20201231        FA40121     4110392    OFFICINE CORA PHARMA          23803.70CFA40121           OFFICINE CORA PHARMA              O
89995CI2020123120201231FA40121     512100     OFFICINE CORA PHARMA          23803.70DFA40121           CIC LYONNAISE DE BANQUE           O
89996CI20201231        FA39839     4110937    PHARMACIE SAINT GIL            8318.91CFA39839           PHARMACIE SAINT GIL               O
89996CI2020123120201231FA39839     512100     PHARMACIE SAINT GIL            8318.91DFA39839           CIC LYONNAISE DE BANQUE           O
89997CI20201231        FA39715     4111169    SAINT NICOLAS NDOGPASSI        5290.75CFA39715           SAINT NICOLAS NDOGPASSI           O
89997CI2020123120201231FA39715     512100     SAINT NICOLAS NDOGPASSI        5290.75DFA39715           CIC LYONNAISE DE BANQUE           O
89998CI20201231        FA39751     4111169    SAINT NICOLAS NDOGPASSI        2676.63CFA39751           SAINT NICOLAS NDOGPASSI           O
89998CI2020123120201231FA39751     512100     SAINT NICOLAS NDOGPASSI        2676.63DFA39751           CIC LYONNAISE DE BANQUE           O
89999CI20201231        FA39870     4111169    SAINT NICOLAS NDOGPASSI        3693.63CFA39870           SAINT NICOLAS NDOGPASSI           O
89999CI2020123120201231FA39870     512100     SAINT NICOLAS NDOGPASSI        3693.63DFA39870           CIC LYONNAISE DE BANQUE           O
90000CI20201231        FA40009     4110573    PHARMACIE SAINT CLEMENT        3765.32CFA40009           PHARMACIE SAINT CLEMENT           O
90000CI2020123120201231FA40009     512100     PHARMACIE SAINT CLEMENT        3765.32DFA40009           CIC LYONNAISE DE BANQUE           O
90001CI20201231        FA40153     4111136    PHARMACIE SAINT SYLVESTRE     16389.87CFA40153           PHARMACIE SAINT SYLVESTRE         O
90001CI2020123120201231FA40153     512100     PHARMACIE SAINT SYLVESTRE     16389.87DFA40153           CIC LYONNAISE DE BANQUE           O
90002CI20201231        FA40142     4110573    PHARMACIE SAINT CLEMENT        4010.91CFA40142           PHARMACIE SAINT CLEMENT           O
90002CI2020123120201231FA40142     512100     PHARMACIE SAINT CLEMENT        4010.91DFA40142           CIC LYONNAISE DE BANQUE           O
90003CI20201231        FA37969     4110704    PHIE STE MARIE MAJEURE AB     11331.07CFA37969           PHARMACIE SAINTE MARIE MAJEURE ABIO
90003CI2020123120201231FA37969     512100     PHIE STE MARIE MAJEURE AB     11331.07DFA37969           CIC LYONNAISE DE BANQUE           O
90004CI20201231        FA39918     4110350    PHARMACIE DES PORTIQUES        5639.26CFA39918           PHARMACIE DES PORTIQUES           O
90004CI2020123120201231FA39918     512100     PHARMACIE DES PORTIQUES        5639.26DFA39918           CIC LYONNAISE DE BANQUE           O
90005CI20201231        FA39926     4110758    PHCIE DE LOGPOM DOUALA         4737.65CFA39926           PHARMACIE DE LOGPOM DOUALA        O
90005CI2020123120201231FA39926     512100     PHCIE DE LOGPOM DOUALA         4737.65DFA39926           CIC LYONNAISE DE BANQUE           O
90006CI20201231        FA39597     4110080    PHARMACIE LA MADONE           36242.54CFA39597           PHARMACIE LA MADONE               O
90006CI2020123120201231FA39597     512100     PHARMACIE LA MADONE           36242.54DFA39597           CIC LYONNAISE DE BANQUE           O
90007CI20201231        FA40010     4110754    PHCIE SACRE-COEUR DOUALA      28903.83CFA40010           PHARMACIE SACRE-COEUR DOUALA      O
90007CI2020123120201231FA40010     512100     PHCIE SACRE-COEUR DOUALA      28903.83DFA40010           CIC LYONNAISE DE BANQUE           O
90008CI20201231        FA39906     4110580    PHARMACIE SAINTE RUTH         19938.93CFA39906           PHARMACIE SAINTE RUTH             O
90008CI2020123120201231FA39906     512100     PHARMACIE SAINTE RUTH         19938.93DFA39906           CIC LYONNAISE DE BANQUE           O
90009CI20201231        FA40198     4110675    PHARMACIE DES LAGUNES           585.77CFA40198           PHARMACIE DES LAGUNES             O
90009CI2020123120201231FA40198     512100     PHARMACIE DES LAGUNES           585.77DFA40198           CIC LYONNAISE DE BANQUE           O
90010CI20201231        FA39431     4110142    PHCIE DU LYCEE TECHNIQUE      35214.92CFA39431           PHARMACIE DU LYCEE TECHNIQUE      O
90010CI2020123120201231FA39431     512100     PHCIE DU LYCEE TECHNIQUE      35214.92DFA39431           CIC LYONNAISE DE BANQUE           O
90011CI20201231        FA38322     4110675    PHARMACIE DES LAGUNES         52898.60CFA38322           PHARMACIE DES LAGUNES             O
90011CI2020123120201231FA38322     512100     PHARMACIE DES LAGUNES         52898.60DFA38322           CIC LYONNAISE DE BANQUE           O
90012CI20201231        FA38523     4110675    PHARMACIE DES LAGUNES         54189.46CFA38523           PHARMACIE DES LAGUNES             O
90012CI2020123120201231FA38523     512100     PHARMACIE DES LAGUNES         54189.46DFA38523           CIC LYONNAISE DE BANQUE           O
90013CI20201231        FA39580     4110080    PHARMACIE LA MADONE           45465.04CFA39580           PHARMACIE LA MADONE               O
90013CI2020123120201231FA39580     512100     PHARMACIE LA MADONE           45465.04DFA39580           CIC LYONNAISE DE BANQUE           O
90126HA20201001        1/01        606400     DIGIT HALL 17/06-16/09         2032.48D                  FOURNITURES ADMINISTRATIVES       O
90126HA20201001        1/01        445660     DIGIT HALL 17/06-16/09          406.43D                  TVA DEDUCTIBLE                    O
90126HA20201001202010011/01        401DIGIT   DIGIT HALL 17/06-16/09         2438.91C1/01              DIGIT HALL                        O
90140HA20201123        8/01        607000     PHOENIX                        9450.90D                  ACHATS DE MARCHANDISES            O
90140HA20201123202011238/01        401PHOENIX PHOENIX                        9450.90C8/01              PHOENIX                           O
90146HA20201231        11/01       624200     GEODIS                         2275.78D                  TRANSPORTS SUR VENTES             O
90146HA202012312020123111/01       401GEODIS  GEODIS                         2275.78C11/01             GEODIS                            O
90156HA20201201        16/01       607000     PHOENIX                       15889.18D                  ACHATS DE MARCHANDISES            O
90156HA202012012020120116/01       401PHOENIX PHOENIX                       15889.18C16/01             PHOENIX                           O
90160HA20201203        18/01       607000     EPSILON                       49449.38D                  ACHATS DE MARCHANDISES            O
90160HA202012032020120318/01       401EPSILON EPSILON                       49449.38C18/01             EPSILON                           O
90168HA20200801        22/01       613200     BDC 08/20                     11502.21D                  LOCATIONS IMMOBILIERES            O
90168HA20200801        22/01       445660     BDC 08/20                      2497.23D                  TVA DEDUCTIBLE                    O
90168HA202008012020080122/01       401BDCIMMO BDC 08/20                     14983.37C22/01             BDC IMMO                          O
90168HA20200801        22/01       614000     BDC 08/20                       983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90168HA20200801        22/01       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90172HA20201231        24/01       624200     UPS 12/20                      6372.49D                  TRANSPORTS SUR VENTES             O
90172HA202012312020123124/01       401UPS     UPS 12/20                      6379.05C24/01             UPS                               O
90172HA20201231        24/01       445660     UPS 12/20                         6.56D                  TVA DEDUCTIBLE                    O
90178CA20201231        FA37998     4110247    PHARMACIE YEM BLA             30041.19CFA37998           PHARMACIE YEM BLA                 O
90178CA2020123120201231FA37998     531000     PHARMACIE YEM BLA             30041.19DFA37998           CAISSE SIEGE SOCIAL               O
90179CA20201231        FA38549     4110123    PHARMACIE DE DOUAKA           75263.19CFA38549           PHARMACIE DE DOUALA               O
90179CA2020123120201231FA38549     531000     PHARMACIE DE DOUAKA           75263.19DFA38549           CAISSE SIEGE SOCIAL               O
90180CA20201231        FA39293     4110675    PHARMACIE DES LAGUNES         47843.34CFA39293           PHARMACIE DES LAGUNES             O
90180CA2020123120201231FA39293     531000     PHARMACIE DES LAGUNES         47843.34DFA39293           CAISSE SIEGE SOCIAL               O
90181CA20201231        FA38920     4110190    PHARMACIE MOHAMED V           41102.66CFA38920           PHARMACIE MOHAMED V               O
90181CA2020123120201231FA38920     531000     PHARMACIE MOHAMED V           41102.66DFA38920           CAISSE SIEGE SOCIAL               O
90182CA20201231        FA38698     4110190    PHARMACIE MOHAMED V           38630.29CFA38698           PHARMACIE MOHAMED V               O
90182CA2020123120201231FA38698     531000     PHARMACIE MOHAMED V           38630.29DFA38698           CAISSE SIEGE SOCIAL               O
90183CA20201231        FA38516     4110190    PHARMACIE MOHAMED V           39705.08CFA38516           PHARMACIE MOHAMED V               O
90183CA2020123120201231FA38516     531000     PHARMACIE MOHAMED V           39705.08DFA38516           CAISSE SIEGE SOCIAL               O
90184CA20201231        FA38032     4110532    PHARMACIE DE SION             53968.27CFA38032           PHARMACIE DE SION                 O
90184CA2020123120201231FA38032     531000     PHARMACIE DE SION             53968.27DFA38032           CAISSE SIEGE SOCIAL               O
90185CA20201231        FA37758     4110532    PHARMACIE DE SION             61104.23CFA37758           PHARMACIE DE SION                 O
90185CA2020123120201231FA37758     531000     PHARMACIE DE SION             61104.23DFA37758           CAISSE SIEGE SOCIAL               O
90186CA20201231        FA38190     4110247    PHARMACIE YEM BLA             35547.10CFA38190           PHARMACIE YEM BLA                 O
90186CA2020123120201231FA38190     531000     PHARMACIE YEM BLA             35547.10DFA38190           CAISSE SIEGE SOCIAL               O
90396HA20201211        3/02        607000     3/02 PHOENIX                  37305.00D                  ACHATS DE MARCHANDISES            O
90396HA20201211202012113/02        401PHOENIX 3/02 PHOENIX                  37305.00C3/02              PHOENIX                           O
90404HA20201221        7/02        606400     DIGIT HALL 16/09-04/12         2263.31D                  FOURNITURES ADMINISTRATIVES       O
90404HA20201221        7/02        445660     DIGIT HALL 16/09-04/12          452.68D                  TVA DEDUCTIBLE                    O
90404HA20201221202012217/02        401DIGIT   DIGIT HALL 16/09-04/12         2715.99C7/02              DIGIT HALL                        O
90408HA20201118        9/02        626100     ORANGE 01/12/20-31/01/01        710.01D                  TELEPHONE                         O
90408HA20201118        9/02        445660     ORANGE 01/12/20-31/01/01        142.01D                  TVA DEDUCTIBLE                    O
90408HA20201118202011189/02        401ORANGE  ORANGE 01/12/20-31/01/01        852.02C9/02              ORANGE                            O
90410HA20201216        10/02       615600     WINPHARMA 4ETR20               1033.13D                  MAINTENANCE                       O
90410HA20201216        10/02       445660     WINPHARMA 4ETR20                206.63D                  TVA DEDUCTIBLE                    O
90410HA202012162020121610/02       401WINPHA  WINPHARMA 4ETR20               1239.76C10/02             WINPHARMA                         O
90414HA20201231        12/02       607000     PHOENIX RELEVE 21/12-31/1    117503.02D                  ACHATS DE MARCHANDISES            O
90414HA202012312020123112/02       401PHOENIX PHOENIX RELEVE 21/12-31/1    117503.02C12/02             PHOENIX                           O
90418HA20201028        14/02       602600     RAJA                           2298.87D                  EMBALLAGES                        O
90418HA20201028        14/02       445660     RAJA                            459.76D                  TVA DEDUCTIBLE                    O
90418HA202010282020102814/02       401RAJA    RAJA                           2758.63C14/02             RAJA                              O
90600HA20201102        21/03       613200     BDC IMMO 11/20                11502.21D                  LOCATIONS IMMOBILIERES            O
90600HA20201102        21/03       445660     BDC IMMO 11/20                 2497.23D                  TVA DEDUCTIBLE                    O
90600HA202011022020110221/03       401BDCIMMO BDC IMMO 11/20                14983.37C21/03             BDC IMMO                          O
90600HA20201102        21/03       614000     BDC IMMO 11/20                  983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90600HA20201102        21/03       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90732OD20200228                    445660     CA3 02/2020                    5319.81C                  TVA DEDUCTIBLE                    O
90732OD20200228                    445830     CA3 02/2020                    5319.81D                  REMBOURS. TAXES SUR CA DEMANDE    O
90733OD20200430                    445670     CA3 04/2020                    3115.80D                  CREDIT DE TVA A REPORTER          O
90733OD20200430                    445660     CA3 04/2020                    3115.80C                  TVA DEDUCTIBLE                    O
90734OD20200531                    445670     CA3 05/2020                    3115.80C                  CREDIT DE TVA A REPORTER          O
90734OD20200531                    445670     CA3 05/2020                    3115.80D                  CREDIT DE TVA A REPORTER          O
90735OD20200630                    445660     CA3 06/2020                    1744.85C                  TVA DEDUCTIBLE                    O
90735OD20200630                    445670     CA3 06/2020                    3115.80C                  CREDIT DE TVA A REPORTER          O
90735OD20200630                    445670     CA3 06/2020                    4860.64D                  CREDIT DE TVA A REPORTER          O
90735OD20200630                    668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90736OD20200731                    445670     CA3 07/2020                    4860.64C                  CREDIT DE TVA A REPORTER          O
90736OD20200731                    445670     CA3 07/2020                    4860.64D                  CREDIT DE TVA A REPORTER          O
90737OD20200831                    445660     CA3 08/2020                   14431.05C                  TVA DEDUCTIBLE                    O
90737OD20200831                    445670     CA3 08/2020                    4860.64C                  CREDIT DE TVA A REPORTER          O
90737OD20200831                    445830     CA3 08/2020                   19291.70D                  REMBOURS. TAXES SUR CA DEMANDE    O
90737OD20200831                    668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90738OD20200930                    445660     CA3 09/2020                    2269.61C                  TVA DEDUCTIBLE                    O
90738OD20200930                    445670     CA3 09/2020                    2269.61D                  CREDIT DE TVA A REPORTER          O
90739OD20201031                    445670     CA3 10/2020                    2269.61C                  CREDIT DE TVA A REPORTER          O
90739OD20201031                    445670     CA3 10/2020                    2269.61D                  CREDIT DE TVA A REPORTER          O
90740OD20201130                    445660     CA3 11/2020                   11938.42C                  TVA DEDUCTIBLE                    O
90740OD20201130                    445670     CA3 11/2020                    2269.61C                  CREDIT DE TVA A REPORTER          O
90740OD20201130                    445830     CA3 11/2020                   14208.03D                  REMBOURS. TAXES SUR CA DEMANDE    O
90741OD20201231                    445660     CA3 12/2020                    1515.26C                  TVA DEDUCTIBLE                    O
90741OD20201231                    445670     CA3 12/2020                    1515.26D                  CREDIT DE TVA A REPORTER          O
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
90746OD20201231                    428200     PROVISION CONGES PAYES       134451.51C                  DETTES PROVISIO. POUR CONGES PAYESO
90746OD20201231                    641200     PROVISION CONGES PAYES       134451.51D                  CONGES PAYES                      O
90747OD20201231                    438200     CH SOC SUR PROV CP            51964.91C                  CHARGES SOCIALES SUR CONGES PAYES O
90747OD20201231                    645820     CH SOC SUR PROV CP            51964.91D                  CH SOC SUR CONGES PAYES           O
90748SA20200131                    641100     SALAIRES 01/2020              36529.00D                  SALAIRES BRUTS                    O
90748SA20200131                    645100     SALAIRES 01/2020               9158.73D                  URSSAF                            O
90748SA20200131                    645300     SALAIRES 01/2020               2418.64D                  RETRAITE AG2R                     O
90748SA20200131                    645200     SALAIRES 01/2020                623.22D                  COTISATIONS AUX MUTUELLES         O
90748SA20200131                    633500     SALAIRES 01/2020                248.41D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90748SA20200131                    633300     SALAIRES 01/2020                273.07D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90748SA20200131                    421200     SALAIRES 01/2020              19852.47C                  SALAIRE NET MERCURY               O
90748SA20200131                    421700     SALAIRES 01/2020               5648.05C                  SALAIRE NET ZAIM                  O
90748SA20200131                    442100     SALAIRES 01/2020               3102.48C                  PRELEVEMENTS A LA SOURCE          O
90748SA20200131                    431000     SALAIRES 01/2020              14895.87C                  URSSAF                            O
90748SA20200131                    437300     SALAIRES 01/2020               4321.58C                  AGRR                              O
90748SA20200131                    437800     SALAIRES 01/2020                909.16C                  APGIS                             O
90748SA20200131                    438675     SALAIRES 01/2020                248.41C                  TAXE APPRENTISSAGE                O
90748SA20200131                    438673     SALAIRES 01/2020                273.07C                  TAXE FORMATION PROF CONTINUE      O
90748SA20200131                    668800     ECART DE CONVERSION               0.02D                  ECARTS DE CONVERSION              O
90749SA20200228                    641100     SALAIRES 02/2020              36529.00D                  SALAIRES BRUTS                    O
90749SA20200228                    645100     SALAIRES 02/2020               9158.80D                  URSSAF                            O
90749SA20200228                    645300     SALAIRES 02/2020               2418.64D                  RETRAITE AG2R                     O
90749SA20200228                    645200     SALAIRES 02/2020                623.22D                  COTISATIONS AUX MUTUELLES         O
90749SA20200228                    633500     SALAIRES 02/2020                248.41D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90749SA20200228                    633300     SALAIRES 02/2020                273.07D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90749SA20200228                    421200     SALAIRES 02/2020              19852.47C                  SALAIRE NET MERCURY               O
90749SA20200228                    421700     SALAIRES 02/2020               5648.05C                  SALAIRE NET ZAIM                  O
90749SA20200228                    442100     SALAIRES 02/2020               3102.48C                  PRELEVEMENTS A LA SOURCE          O
90749SA20200228                    431000     SALAIRES 02/2020              14895.93C                  URSSAF                            O
90749SA20200228                    437300     SALAIRES 02/2020               4321.58C                  AGRR                              O
90749SA20200228                    437800     SALAIRES 02/2020                909.16C                  APGIS                             O
90749SA20200228                    438675     SALAIRES 02/2020                248.41C                  TAXE APPRENTISSAGE                O
90749SA20200228                    438673     SALAIRES 02/2020                273.07C                  TAXE FORMATION PROF CONTINUE      O
90749SA20200228                    668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90750SA20200331                    641100     SALAIRES 03/2020              36611.39D                  SALAIRES BRUTS                    O
90750SA20200331                    645100     SALAIRES 03/2020               9216.13D                  URSSAF                            O
90750SA20200331                    645300     SALAIRES 03/2020               2431.70D                  RETRAITE AG2R                     O
90750SA20200331                    645200     SALAIRES 03/2020                623.88D                  COTISATIONS AUX MUTUELLES         O
90750SA20200331                    633500     SALAIRES 03/2020                248.94D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90750SA20200331                    633300     SALAIRES 03/2020                274.32D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90750SA20200331                    421200     SALAIRES 03/2020              19852.47C                  SALAIRE NET MERCURY               O
90750SA20200331                    421700     SALAIRES 03/2020               5712.60C                  SALAIRE NET ZAIM                  O
90750SA20200331                    442100     SALAIRES 03/2020               3102.48C                  PRELEVEMENTS A LA SOURCE          O
90750SA20200331                    431000     SALAIRES 03/2020              14967.23C                  URSSAF                            O
90750SA20200331                    437300     SALAIRES 03/2020               4337.84C                  AGRR                              O
90750SA20200331                    437800     SALAIRES 03/2020                910.47C                  APGIS                             O
90750SA20200331                    438675     SALAIRES 03/2020                248.94C                  TAXE APPRENTISSAGE                O
90750SA20200331                    438673     SALAIRES 03/2020                274.32C                  TAXE FORMATION PROF CONTINUE      O
90750SA20200331                    668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90751SA20200430                    641100     SALAIRES 04/2020               6261.57D                  SALAIRES BRUTS                    O
90751SA20200430                    645100     SALAIRES 04/2020                476.42D                  URSSAF                            O
90751SA20200430                    645300     SALAIRES 04/2020                142.15D                  RETRAITE AG2R                     O
90751SA20200430                    645200     SALAIRES 04/2020                519.45D                  COTISATIONS AUX MUTUELLES         O
90751SA20200430                    633500     SALAIRES 04/2020                 42.57D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90751SA20200430                    633300     SALAIRES 04/2020                 83.70D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90751SA20200430                    421200     SALAIRES 04/2020              16849.63C                  SALAIRE NET MERCURY               O
90751SA20200430                    421700     SALAIRES 04/2020               5740.08C                  SALAIRE NET ZAIM                  O
90751SA20200430                    442100     SALAIRES 04/2020               2615.69C                  PRELEVEMENTS A LA SOURCE          O
90751SA20200430                    431000     SALAIRES 04/2020               2849.74C                  URSSAF                            O
90751SA20200430                    437300     SALAIRES 04/2020                428.67C                  AGRR                              O
90751SA20200430                    437800     SALAIRES 04/2020                701.61C                  APGIS                             O
90751SA20200430                    438675     SALAIRES 04/2020                 42.57C                  TAXE APPRENTISSAGE                O
90751SA20200430                    438673     SALAIRES 04/2020                 83.70C                  TAXE FORMATION PROF CONTINUE      O
90751SA20200430                    428701     SALAIRES 04/2020              21785.84D                  CHOMAGE PARTIEL                   O
90751SA20200430                    668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90752SA20200531                    641100     SALAIRES 05/2020              13622.52D                  SALAIRES BRUTS                    O
90752SA20200531                    645100     SALAIRES 05/2020               3393.13D                  URSSAF                            O
90752SA20200531                    645300     SALAIRES 05/2020               1038.45D                  RETRAITE AG2R                     O
90752SA20200531                    645200     SALAIRES 05/2020                528.70D                  COTISATIONS AUX MUTUELLES         O
90752SA20200531                    633500     SALAIRES 05/2020                 92.62D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90752SA20200531                    633300     SALAIRES 05/2020                 99.44D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90752SA20200531                    428701     SALAIRES 05/2020              16052.45D                  CHOMAGE PARTIEL                   O
90752SA20200531                    421200     SALAIRES 05/2020              17464.66C                  SALAIRE NET MERCURY               O
90752SA20200531                    421700     SALAIRES 05/2020               5629.88C                  SALAIRE NET ZAIM                  O
90752SA20200531                    442100     SALAIRES 05/2020               2716.38C                  PRELEVEMENTS A LA SOURCE          O
90752SA20200531                    431000     SALAIRES 05/2020               6277.57C                  URSSAF                            O
90752SA20200531                    437300     SALAIRES 05/2020               1826.64C                  AGRR                              O
90752SA20200531                    437800     SALAIRES 05/2020                720.11C                  APGIS                             O
90752SA20200531                    438675     SALAIRES 05/2020                 92.62C                  TAXE APPRENTISSAGE                O
90752SA20200531                    438673     SALAIRES 05/2020                 99.44C                  TAXE FORMATION PROF CONTINUE      O
90752SA20200531                    668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90753SA20200630                    641100     SALAIRES 06/2020              36611.39D                  SALAIRES BRUTS                    O
90753SA20200630                    645100     SALAIRES 06/2020               9215.34D                  URSSAF                            O
90753SA20200630                    645300     SALAIRES 06/2020               2431.50D                  RETRAITE AG2R                     O
90753SA20200630                    645200     SALAIRES 06/2020                623.88D                  COTISATIONS AUX MUTUELLES         O
90753SA20200630                    633500     SALAIRES 06/2020                248.94D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90753SA20200630                    633300     SALAIRES 06/2020                274.32D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90753SA20200630                    421200     SALAIRES 06/2020              19852.47C                  SALAIRE NET MERCURY               O
90753SA20200630                    421700     SALAIRES 06/2020               5712.60C                  SALAIRE NET ZAIM                  O
90753SA20200630                    442100     SALAIRES 06/2020               3102.48C                  PRELEVEMENTS A LA SOURCE          O
90753SA20200630                    431000     SALAIRES 06/2020              14966.45C                  URSSAF                            O
90753SA20200630                    437300     SALAIRES 06/2020               4337.65C                  AGRR                              O
90753SA20200630                    437800     SALAIRES 06/2020                910.47C                  APGIS                             O
90753SA20200630                    438675     SALAIRES 06/2020                248.94C                  TAXE APPRENTISSAGE                O
90753SA20200630                    438673     SALAIRES 06/2020                274.32C                  TAXE FORMATION PROF CONTINUE      O
90753SA20200630                    668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90754SA20200731                    641100     SALAIRES 07/2020              36900.80D                  SALAIRES BRUTS                    O
90754SA20200731                    645100     SALAIRES 07/2020               9313.15D                  URSSAF                            O
90754SA20200731                    645300     SALAIRES 07/2020               2475.98D                  RETRAITE AG2R                     O
90754SA20200731                    645200     SALAIRES 07/2020                627.55D                  COTISATIONS AUX MUTUELLES         O
90754SA20200731                    633500     SALAIRES 07/2020                250.90D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90754SA20200731                    633300     SALAIRES 07/2020                276.42D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90754SA20200731                    421200     SALAIRES 07/2020              20014.89C                  SALAIRE NET MERCURY               O
90754SA20200731                    421700     SALAIRES 07/2020               5752.35C                  SALAIRE NET ZAIM                  O
90754SA20200731                    442100     SALAIRES 07/2020               3127.80C                  PRELEVEMENTS A LA SOURCE          O
90754SA20200731                    431000     SALAIRES 07/2020              15096.78C                  URSSAF                            O
90754SA20200731                    437300     SALAIRES 07/2020               4407.83C                  AGRR                              O
90754SA20200731                    437800     SALAIRES 07/2020                917.82C                  APGIS                             O
90754SA20200731                    438675     SALAIRES 07/2020                250.90C                  TAXE APPRENTISSAGE                O
90754SA20200731                    438673     SALAIRES 07/2020                276.42C                  TAXE FORMATION PROF CONTINUE      O
90754SA20200731                    668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90755SA20200831                    641100     SALAIRES 08/2020              37184.04D                  SALAIRES BRUTS                    O
90755SA20200831                    645100     SALAIRES 08/2020               9355.91D                  URSSAF                            O
90755SA20200831                    645300     SALAIRES 08/2020               2516.64D                  RETRAITE AG2R                     O
90755SA20200831                    645200     SALAIRES 08/2020                631.62D                  COTISATIONS AUX MUTUELLES         O
90755SA20200831                    633500     SALAIRES 08/2020                252.81D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90755SA20200831                    633300     SALAIRES 08/2020                277.47D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90755SA20200831                    421200     SALAIRES 08/2020              20242.31C                  SALAIRE NET MERCURY               O
90755SA20200831                    421700     SALAIRES 08/2020               5712.60C                  SALAIRE NET ZAIM                  O
90755SA20200831                    442100     SALAIRES 08/2020               3163.29C                  PRELEVEMENTS A LA SOURCE          O
90755SA20200831                    431000     SALAIRES 08/2020              15164.68C                  URSSAF                            O
90755SA20200831                    437300     SALAIRES 08/2020               4479.40C                  AGRR                              O
90755SA20200831                    437800     SALAIRES 08/2020                925.95C                  APGIS                             O
90755SA20200831                    438675     SALAIRES 08/2020                252.81C                  TAXE APPRENTISSAGE                O
90755SA20200831                    438673     SALAIRES 08/2020                277.47C                  TAXE FORMATION PROF CONTINUE      O
90755SA20200831                    668800     ECART DE CONVERSION               0.02D                  ECARTS DE CONVERSION              O
90756SA20200930                    641100     SALAIRES 09/2020              36959.70D                  SALAIRES BRUTS                    O
90756SA20200930                    645100     SALAIRES 09/2020               9328.50D                  URSSAF                            O
90756SA20200930                    645300     SALAIRES 09/2020               2483.98D                  RETRAITE AG2R                     O
90756SA20200930                    645200     SALAIRES 09/2020                628.21D                  COTISATIONS AUX MUTUELLES         O
90756SA20200930                    633500     SALAIRES 09/2020                251.36D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90756SA20200930                    633300     SALAIRES 09/2020                276.88D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90756SA20200930                    421200     SALAIRES 09/2020              20071.69C                  SALAIRE NET MERCURY               O
90756SA20200930                    421700     SALAIRES 09/2020               5761.14C                  SALAIRE NET ZAIM                  O
90756SA20200930                    442100     SALAIRES 09/2020               3108.58C                  PRELEVEMENTS A LA SOURCE          O
90756SA20200930                    437300     SALAIRES 09/2020               4421.02C                  AGRR                              O
90756SA20200930                    437800     SALAIRES 09/2020                919.13C                  APGIS                             O
90756SA20200930                    431000     SALAIRES 09/2020              15118.82C                  URSSAF                            O
90756SA20200930                    438675     SALAIRES 09/2020                251.36C                  TAXE APPRENTISSAGE                O
90756SA20200930                    438673     SALAIRES 09/2020                276.88C                  TAXE FORMATION PROF CONTINUE      O
90756SA20200930                    668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90757SA20201031                    641100     SALAIRES 10/2020              36611.39D                  SALAIRES BRUTS                    O
90757SA20201031                    645100     SALAIRES 10/2020               9217.77D                  URSSAF                            O
90757SA20201031                    645300     SALAIRES 10/2020               2432.09D                  RETRAITE AG2R                     O
90757SA20201031                    645200     SALAIRES 10/2020                623.88D                  COTISATIONS AUX MUTUELLES         O
90757SA20201031                    633500     SALAIRES 10/2020                248.94D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90757SA20201031                    633300     SALAIRES 10/2020                274.32D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90757SA20201031                    421200     SALAIRES 10/2020              19876.55C                  SALAIRE NET MERCURY               O
90757SA20201031                    421700     SALAIRES 10/2020               5712.60C                  SALAIRE NET ZAIM                  O
90757SA20201031                    442100     SALAIRES 10/2020               3078.41C                  PRELEVEMENTS A LA SOURCE          O
90757SA20201031                    431000     SALAIRES 10/2020              14968.87C                  URSSAF                            O
90757SA20201031                    437300     SALAIRES 10/2020               4338.24C                  AGRR                              O
90757SA20201031                    437800     SALAIRES 10/2020                910.47C                  APGIS                             O
90757SA20201031                    438675     SALAIRES 10/2020                248.94C                  TAXE APPRENTISSAGE                O
90757SA20201031                    438673     SALAIRES 10/2020                274.32C                  TAXE FORMATION PROF CONTINUE      O
90757SA20201031                    668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90758SA20201130                    641100     SALAIRES 11/2020              36611.39D                  SALAIRES BRUTS                    O
90758SA20201130                    645100     SALAIRES 11/2020               9218.95D                  URSSAF                            O
90758SA20201130                    645300     SALAIRES 11/2020               2432.35D                  RETRAITE AG2R                     O
90758SA20201130                    645200     SALAIRES 11/2020                623.88D                  COTISATIONS AUX MUTUELLES         O
90758SA20201130                    633500     SALAIRES 11/2020                248.94D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90758SA20201130                    633300     SALAIRES 11/2020                274.32D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90758SA20201130                    421200     SALAIRES 11/2020              19876.55C                  SALAIRE NET MERCURY               O
90758SA20201130                    421700     SALAIRES 11/2020               5712.60C                  SALAIRE NET ZAIM                  O
90758SA20201130                    442100     SALAIRES 11/2020               3078.41C                  PRELEVEMENTS A LA SOURCE          O
90758SA20201130                    431000     SALAIRES 11/2020              14970.05C                  URSSAF                            O
90758SA20201130                    437300     SALAIRES 11/2020               4338.50C                  AGRR                              O
90758SA20201130                    437800     SALAIRES 11/2020                910.47C                  APGIS                             O
90758SA20201130                    438675     SALAIRES 11/2020                248.94C                  TAXE APPRENTISSAGE                O
90758SA20201130                    438673     SALAIRES 11/2020                274.32C                  TAXE FORMATION PROF CONTINUE      O
90758SA20201130                    668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90759SA20201231                    641100     SALAIRES 12/2020              36420.57D                  SALAIRES BRUTS                    O
90759SA20201231                    645100     SALAIRES 12/2020               9370.02D                  URSSAF                            O
90759SA20201231                    645300     SALAIRES 12/2020               2499.06D                  RETRAITE AG2R                     O
90759SA20201231                    645200     SALAIRES 12/2020                624.41D                  COTISATIONS AUX MUTUELLES         O
90759SA20201231                    633500     SALAIRES 12/2020                247.69D                  VERS. LIBERAT. A EXONER. TAXE APP.O
90759SA20201231                    633300     SALAIRES 12/2020                268.02D                  PART. EMPLOY. A FORM.  PROF. CONT.O
90759SA20201231                    421200     SALAIRES 12/2020              20104.16C                  SALAIRE NET MERCURY               O
90759SA20201231                    421700     SALAIRES 12/2020               5375.83C                  SALAIRE NET ZAIM                  O
90759SA20201231                    442100     SALAIRES 12/2020               3115.80C                  PRELEVEMENTS A LA SOURCE          O
90759SA20201231                    431000     SALAIRES 12/2020              14988.62C                  URSSAF                            O
90759SA20201231                    437300     SALAIRES 12/2020               4417.28C                  AGRR                              O
90759SA20201231                    437800     SALAIRES 12/2020                911.52C                  APGIS                             O
90759SA20201231                    438675     SALAIRES 12/2020                247.69C                  TAXE APPRENTISSAGE                O
90759SA20201231                    438673     SALAIRES 12/2020                268.02C                  TAXE FORMATION PROF CONTINUE      O
90759SA20201231                    758000     SALAIRES 12/2020                  0.85C                  PRODUITS DIVERS GESTION COURANTE  O
90760OD20200101                    371000     EXT STOCK DE MARCHANDISES      8136.03C                  STOCK DE MARCHANDISES             O
90760OD20200101                    603700     EXT STOCK DE MARCHANDISES      8136.03D                  VARIATION STOCKS DE MARCHANDISES  O
90761OD20200101                    408100     EXT FNP CE SOCIAL               590.36D                  FRS FACT NON PARVENUES            O
90761OD20200101                    445860     EXT FNP CE SOCIAL                98.39C                  TVA SUR FACT FRS NON PARVENUES    O
90761OD20200101                    622600     EXT FNP CE SOCIAL               491.97C                  HONORAIRES                        O
90762OD20200101                    428200     EXT PROVISION CONGES PAYE    126507.87D                  DETTES PROVISIO. POUR CONGES PAYESO
90762OD20200101                    641200     EXT PROVISION CONGES PAYE    126507.87C                  CONGES PAYES                      O
90763OD20200101                    438200     EXT CH SOC SUR PROV CP        48960.63D                  CHARGES SOCIALES SUR CONGES PAYES O
90763OD20200101                    645820     EXT CH SOC SUR PROV CP        48960.63C                  CH SOC SUR CONGES PAYES           O
90764OD20200101                    448600     EXT TAXE FORMATION A PAYE       878.98D                  AUTRES CHARGES A PAYER            O
90764OD20200101                    448600     EXT TAXE FORMATION A PAYE      2420.48D                  AUTRES CHARGES A PAYER            O
90764OD20200101                    633300     EXT TAXE FORMATION A PAYE       878.98C                  PART. EMPLOY. A FORM.  PROF. CONT.O
90764OD20200101                    633300     EXT TAXE FORMATION A PAYE      2420.48C                  PART. EMPLOY. A FORM.  PROF. CONT.O
90765OD20200101                    448600     EXT CFE 2019 A PAYER          16261.17D                  AUTRES CHARGES A PAYER            O
90765OD20200101                    635110     EXT CFE 2019 A PAYER          16261.17C                  CONTRIB ECON TERRITORIALE         O
90766OD20200101                    448600     EXT CVAE 2019 A PAYER          6743.24D                  AUTRES CHARGES A PAYER            O
90766OD20200101                    635110     EXT CVAE 2019 A PAYER          6743.24C                  CONTRIB ECON TERRITORIALE         O
90767OD20200101                    618300     EXT CCA LE MONITEUR              91.83D                  DOCUMENTATION TECHNIQUE           O
90767OD20200101                    486000     EXT CCA LE MONITEUR              91.83C                  CHARGES CONSTATEES D'AVANCE       O
90768OD20200101                    626100     EXT CCA ORANGE                  354.22D                  TELEPHONE                         O
90768OD20200101                    486000     EXT CCA ORANGE                  354.22C                  CHARGES CONSTATEES D'AVANCE       O
90769OD20200101                    518600     EXT AGIOS A PAYER              8317.53D                  INTERETS COURUS A PAYER           O
90769OD20200101                    661600     EXT AGIOS A PAYER              1305.35C                  INTERETS BANC. & SUR OPER. FINANC.O
90769OD20200101                    627000     EXT AGIOS A PAYER               754.35C                  SERVICES BANCAIRES SLB            O
90769OD20200101                    627000     EXT AGIOS A PAYER               131.19C                  SERVICES BANCAIRES SLB            O
90769OD20200101                    627000     EXT AGIOS A PAYER              6126.64C                  SERVICES BANCAIRES SLB            O
90770HA20201124        08/01       607000     08/01 PHOENIX                 36109.19D                  ACHATS DE MARCHANDISES            O
90770HA202011242020112408/01       401PHOENIX 08/01 PHOENIX                 36109.19C08/01             PHOENIX                           O
90771HA20201125        08/01       607000     08/01 PHOENIX                 16331.49D                  ACHATS DE MARCHANDISES            O
90771HA202011252020112508/01       401PHOENIX 08/01 PHOENIX                 16331.49C08/01             PHOENIX                           O
90772HA20201126        08/01       607000     08/01 PHOENIX                  9265.79D                  ACHATS DE MARCHANDISES            O
90772HA202011262020112608/01       401PHOENIX 08/01 PHOENIX                  9265.79C08/01             PHOENIX                           O
90773HA20201127        08/01       607000     08/01 PHOENIX                 16436.45D                  ACHATS DE MARCHANDISES            O
90773HA202011272020112708/01       401PHOENIX 08/01 PHOENIX                 16436.45C08/01             PHOENIX                           O
90774HA20201130        08/01       607000     08/01 PHOENIX                 75008.03D                  ACHATS DE MARCHANDISES            O
90774HA202011302020113008/01       401PHOENIX 08/01 PHOENIX                 75008.03C08/01             PHOENIX                           O
90774HA20201130        08/01       607000     08/01 PHOENIX                  5025.94D                  ACHATS DE MARCHANDISES            O
90774HA202011302020113008/01       401PHOENIX 08/01 PHOENIX                  5025.94C08/01             PHOENIX                           O
90774HA202011302020113008/01       401PHOENIX 08/01 PHOENIX                  1283.90D08/01             PHOENIX                           O
90774HA20201130        08/01       607000     08/01 PHOENIX                  1283.90C                  ACHATS DE MARCHANDISES            O
90776HA20201203        16/01       607000     16/01PHOENIX                  22115.72D                  ACHATS DE MARCHANDISES            O
90776HA202012032020120316/01       401PHOENIX 16/01PHOENIX                  22115.72C16/01             PHOENIX                           O
90777HA20201204        16/01       607000     16/01PHOENIX                  47334.71D                  ACHATS DE MARCHANDISES            O
90777HA202012042020120416/01       401PHOENIX 16/01PHOENIX                  47334.71C16/01             PHOENIX                           O
90778HA20201207        16/01       607000     16/01PHOENIX                   6904.21D                  ACHATS DE MARCHANDISES            O
90778HA202012072020120716/01       401PHOENIX 16/01PHOENIX                   6904.21C16/01             PHOENIX                           O
90779HA20201209        16/01       607000     16/01PHOENIX                  24956.61D                  ACHATS DE MARCHANDISES            O
90779HA202012092020120916/01       401PHOENIX 16/01PHOENIX                  24956.61C16/01             PHOENIX                           O
90780HA20201210        16/01       607000     16/01PHOENIX                  16327.36D                  ACHATS DE MARCHANDISES            O
90780HA202012102020121016/01       401PHOENIX 16/01PHOENIX                  16327.36C16/01             PHOENIX                           O
90780HA202012102020121016/01       401PHOENIX 16/01PHOENIX                     18.30D16/01             PHOENIX                           O
90780HA20201210        16/01       607000     16/01PHOENIX                     18.30C                  ACHATS DE MARCHANDISES            O
90781HA20200901        22/01       613200     22/01BDC IMMO 09/20           11502.21D                  LOCATIONS IMMOBILIERES            O
90781HA20200901        22/01       614000     22/01BDC IMMO 09/20             983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90781HA20200901        22/01       445660     22/01BDC IMMO 09/20            2497.23D                  TVA DEDUCTIBLE                    O
90781HA202009012020090122/01       401BDCIMMO 22/01BDC IMMO 09/20           14983.37C22/01             BDC IMMO                          O
90781HA20200901        22/01       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90782HA20201001        22/01       613200     22/01BDC IMMO 10/20           11502.21D                  LOCATIONS IMMOBILIERES            O
90782HA20201001        22/01       614000     22/01BDC IMMO 10/20             983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90782HA20201001        22/01       445660     22/01BDC IMMO 10/20            2497.23D                  TVA DEDUCTIBLE                    O
90782HA202010012020100122/01       401BDCIMMO 22/01BDC IMMO 10/20           14983.37C22/01             BDC IMMO                          O
90782HA20201001        22/01       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90783HA20201214        25/01       624200     25/01 CHRONOPOST AVOIR        47156.22C                  TRANSPORTS SUR VENTES             O
90783HA202012142020121425/01       401CHRONO  25/01 CHRONOPOST AVOIR        47156.22D25/01             CHRONOPOST                        O
90784HA20201209                    624200     BOLLORE                        2516.25D                  TRANSPORTS SUR VENTES             O
90784HA2020120920201231            401BOLLORE BOLLORE                        2516.25C                  BOLLORE                           O
90785HA20201209                    624200     BOLLORE                        1454.06D                  TRANSPORTS SUR VENTES             O
90785HA2020120920201209            401BOLLORE BOLLORE                        1454.06C                  BOLLORE                           O
90786HA20201213                    624200     BOLLORE                         804.53D                  TRANSPORTS SUR VENTES             O
90786HA20201213                    624200     BOLLORE                         804.53D                  TRANSPORTS SUR VENTES             O
90786HA20201213                    624200     BOLLORE                         804.53D                  TRANSPORTS SUR VENTES             O
90786HA20201213                    624200     BOLLORE                        1916.77D                  TRANSPORTS SUR VENTES             O
90786HA20201213                    624200     BOLLORE                        1916.77D                  TRANSPORTS SUR VENTES             O
90786HA2020121320201213            401BOLLORE BOLLORE                         804.53C                  BOLLORE                           O
90786HA2020121320201213            401BOLLORE BOLLORE                         804.53C                  BOLLORE                           O
90786HA2020121320201213            401BOLLORE BOLLORE                         804.53C                  BOLLORE                           O
90786HA2020121320201213            401BOLLORE BOLLORE                        1916.77C                  BOLLORE                           O
90786HA2020121320201213            401BOLLORE BOLLORE                        1916.77C                  BOLLORE                           O
90787HA20201217                    624200     BOLLORE                        1916.77D                  TRANSPORTS SUR VENTES             O
90787HA2020121720201217            401BOLLORE BOLLORE                        1916.77C                  BOLLORE                           O
90788HA20201220                    624200     BOLLORE                         804.53D                  TRANSPORTS SUR VENTES             O
90788HA20201220                    624200     BOLLORE                        1916.77D                  TRANSPORTS SUR VENTES             O
90788HA20201220                    624200     BOLLORE                        1608.93D                  TRANSPORTS SUR VENTES             O
90788HA2020122020201220            401BOLLORE BOLLORE                         804.53C                  BOLLORE                           O
90788HA2020122020201220            401BOLLORE BOLLORE                        1916.77C                  BOLLORE                           O
90788HA2020122020201220            401BOLLORE BOLLORE                        1608.93C                  BOLLORE                           O
90789HA20201224                    624200     BOLLORE                         985.18D                  TRANSPORTS SUR VENTES             O
90789HA2020122420201224            401BOLLORE BOLLORE                         985.18C                  BOLLORE                           O
90790HA20201227                    624200     BOLLORE                        1376.66D                  TRANSPORTS SUR VENTES             O
90790HA20201227                    624200     BOLLORE                         804.53D                  TRANSPORTS SUR VENTES             O
90790HA20201227                    624200     BOLLORE                         895.45D                  TRANSPORTS SUR VENTES             O
90790HA20201227                    624200     BOLLORE                        2293.29D                  TRANSPORTS SUR VENTES             O
90790HA20201227                    624200     BOLLORE                        3721.31D                  TRANSPORTS SUR VENTES             O
90790HA20201227                    624200     BOLLORE                        1763.15D                  TRANSPORTS SUR VENTES             O
90790HA2020122720201227            401BOLLORE BOLLORE                        1376.66C                  BOLLORE                           O
90790HA2020122720201227            401BOLLORE BOLLORE                         804.53C                  BOLLORE                           O
90790HA2020122720201227            401BOLLORE BOLLORE                         895.45C                  BOLLORE                           O
90790HA2020122720201227            401BOLLORE BOLLORE                        2293.29C                  BOLLORE                           O
90790HA2020122720201227            401BOLLORE BOLLORE                        3721.31C                  BOLLORE                           O
90790HA2020122720201227            401BOLLORE BOLLORE                        1763.15C                  BOLLORE                           O
90791HA20201230                    624200     BOLLORE                        1916.77D                  TRANSPORTS SUR VENTES             O
90791HA20201230                    624200     BOLLORE                        1686.33D                  TRANSPORTS SUR VENTES             O
90791HA20201230                    624200     BOLLORE                        3072.83D                  TRANSPORTS SUR VENTES             O
90791HA20201230                    624200     BOLLORE                        2144.72D                  TRANSPORTS SUR VENTES             O
90791HA2020123020201230            401BOLLORE BOLLORE                        1916.77C                  BOLLORE                           O
90791HA2020123020201230            401BOLLORE BOLLORE                        1686.33C                  BOLLORE                           O
90791HA2020123020201230            401BOLLORE BOLLORE                        3072.83C                  BOLLORE                           O
90791HA2020123020201230            401BOLLORE BOLLORE                        2144.72C                  BOLLORE                           O
90796HA20201214        3/02        607000     3/02 PHOENIX                   9400.78D                  ACHATS DE MARCHANDISES            O
90796HA20201214202012143/02        401PHOENIX 3/02 PHOENIX                   9400.78C3/02              PHOENIX                           O
90797HA20201215        3/02        607000     3/02 PHOENIX                  16505.26D                  ACHATS DE MARCHANDISES            O
90797HA20201215202012153/02        401PHOENIX 3/02 PHOENIX                  16505.26C3/02              PHOENIX                           O
90798HA20201216        3/02        607000     3/02 PHOENIX                  20324.50D                  ACHATS DE MARCHANDISES            O
90798HA20201216202012163/02        401PHOENIX 3/02 PHOENIX                  20324.50C3/02              PHOENIX                           O
90799HA20201217        3/02        607000     3/02 PHOENIX                  36548.02D                  ACHATS DE MARCHANDISES            O
90799HA20201217202012173/02        401PHOENIX 3/02 PHOENIX                  36548.02C3/02              PHOENIX                           O
90800HA20201218        3/02        607000     3/02 PHOENIX                  18665.72D                  ACHATS DE MARCHANDISES            O
90800HA20201218202012183/02        401PHOENIX 3/02 PHOENIX                  18665.72C3/02              PHOENIX                           O
90801HA20201219202012193/02        401PHOENIX 3/02 PHOENIX AVOIR               37.52D3/02              PHOENIX                           O
90801HA20201219        3/02        607000     3/02 PHOENIX AVOIR               37.52C                  ACHATS DE MARCHANDISES            O
90803HA20201214        14/02       602600     14/02 RAJA                     2109.95D                  EMBALLAGES                        O
90803HA20201214        14/02       445660     14/02 RAJA                      421.98D                  TVA DEDUCTIBLE                    O
90803HA202012142020121414/02       401RAJA    14/02 RAJA                     2531.93C14/02             RAJA                              O
90805HA20201201        21/03       613200     21/03 BDC IMMO 12/20          11502.21D                  LOCATIONS IMMOBILIERES            O
90805HA20201201        21/03       614000     21/03 BDC IMMO 12/20            983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90805HA20201201        21/03       445660     21/03 BDC IMMO 12/20           2497.23D                  TVA DEDUCTIBLE                    O
90805HA202012012020120121/03       401BDCIMMO 21/03 BDC IMMO 12/20          14983.37C21/03             BDC IMMO                          O
90805HA20201201        21/03       668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90806OD20201231                    371000     STOCK DE MARCHANDISES         10475.11D                  STOCK DE MARCHANDISES             O
90806OD20201231                    603700     STOCK DE MARCHANDISES         10475.11C                  VARIATION STOCKS DE MARCHANDISES  O
90807CI20200401                    445830     VIRT SIE AVIGNON EST           5319.81C                  REMBOURS. TAXES SUR CA DEMANDE    O
90807CI20200401                    512100     VIRT SIE AVIGNON EST           5319.81D                  CIC LYONNAISE DE BANQUE           O
90808CI20200619                    445830     VIRT SIE AVIGNON EST           7550.07C                  REMBOURS. TAXES SUR CA DEMANDE    O
90808CI20200619                    512100     VIRT SIE AVIGNON EST           7550.07D                  CIC LYONNAISE DE BANQUE           O
90809CI20200619                    428701     VIRT DRFIP ILE DE FRANCE      39579.66C                  CHOMAGE PARTIEL                   O
90809CI20200619                    512100     VIRT DRFIP ILE DE FRANCE      39579.66D                  CIC LYONNAISE DE BANQUE           O
90810CI20201006                    445830     VIRT SIE AVIGNON EST          19291.70C                  REMBOURS. TAXES SUR CA DEMANDE    O
90810CI20201006                    512100     VIRT SIE AVIGNON EST          19291.70D                  CIC LYONNAISE DE BANQUE           O
90813HA20200127        5/4         602600     5/4 RAJA                       2503.13D                  EMBALLAGES                        O
90813HA20200127        5/4         445660     5/4 RAJA                        500.63D                  TVA DEDUCTIBLE                    O
90813HA20200127202001275/4         401RAJA    5/4 RAJA                       3003.76C5/4               RAJA                              O
90814HA20200331        21/4        624200     21/4 GEODIS                    1871.97D                  TRANSPORTS SUR VENTES             O
90814HA20200331        21/4        445660     21/4 GEODIS                     374.42D                  TVA DEDUCTIBLE                    O
90814HA202003312020033121/4        401GEODIS  21/4 GEODIS                    2246.39C21/4              GEODIS                            O
90816HA20200316        40/4        607000     CERP                          79775.92D                  ACHATS DE MARCHANDISES            O
90816HA202003162020031640/4        401CERP    CERP                          79775.92C40/4              CERP                              O
90818HA20200402        14/6        613200     14/6 BDC IMMO 04/20           11502.21D                  LOCATIONS IMMOBILIERES            O
90818HA20200402        14/6        614000     14/6 BDC IMMO 04/20             983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90818HA20200402        14/6        445660     14/6 BDC IMMO 04/20            2497.23D                  TVA DEDUCTIBLE                    O
90818HA202004022020040214/6        401BDCIMMO 14/6 BDC IMMO 04/20           14983.37C14/6              BDC IMMO                          O
90818HA20200402        14/6        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90819HA20200502        14/6        613200     14/6 BDC IMMO 05/20           11502.21D                  LOCATIONS IMMOBILIERES            O
90819HA20200502        14/6        614000     14/6 BDC IMMO 05/20             983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90819HA20200502        14/6        445660     14/6 BDC IMMO 05/20            2497.23D                  TVA DEDUCTIBLE                    O
90819HA202005022020050214/6        401BDCIMMO 14/6 BDC IMMO 05/20           14983.37C14/6              BDC IMMO                          O
90819HA20200502        14/6        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90820HA20200527        16/6        626100     16/6 ORANG                      136.64D                  TELEPHONE                         O
90820HA202005272020052716/6        401ORANGE  16/6 ORANG                      163.99C16/6              ORANGE                            O
90820HA20200527        16/6        445660     16/6 ORANG                       27.35D                  TVA DEDUCTIBLE                    O
90821HA20200331                    607000     PHOENIX RELEVE 23-31/03      172424.14D                  ACHATS DE MARCHANDISES            O
90821HA2020033120200331            401PHOENIX PHOENIX RELEVE 23-31/03      172424.14C                  PHOENIX                           O
90822HA20200630                    624200     CHRONOPOST                   122317.61D                  TRANSPORTS SUR VENTES             O
90822HA2020063020200630            401CHRONO  CHRONOPOST                   122317.61C                  CHRONOPOST                        O
90822HA20200630                    624200     CHRONOPOST                     1300.70D                  TRANSPORTS SUR VENTES             O
90822HA20200630                    445660     CHRONOPOST                      260.15D                  TVA DEDUCTIBLE                    O
90822HA2020063020200630            401CHRONO  CHRONOPOST                     1560.85C                  CHRONOPOST                        O
90823HA20200702        5/10        613200     5/10 BDC IMMO 07/20           11502.21D                  LOCATIONS IMMOBILIERES            O
90823HA20200702        5/10        614000     5/10 BDC IMMO 07/20             983.94D                  CHARGES LOCATIVES & DE COPROPRIETEO
90823HA20200702        5/10        445660     5/10 BDC IMMO 07/20            2497.23D                  TVA DEDUCTIBLE                    O
90823HA20200702202007025/10        401BDCIMMO 5/10 BDC IMMO 07/20           14983.37C5/10              BDC IMMO                          O
90823HA20200702        5/10        668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90824HA20200731        11/10       624200     11/10 GEODIS                   2672.63D                  TRANSPORTS SUR VENTES             O
90824HA20200731        11/10       445660     11/10 GEODIS                    534.54D                  TVA DEDUCTIBLE                    O
90824HA202007312020073111/10       401GEODIS  11/10 GEODIS                   3207.17C11/10             GEODIS                            O
90825HA20201012        13/10       618300     13/10 VIGOT MALOINE GUIDE       435.29D                  DOCUMENTATION TECHNIQUE           O
90825HA20201012        13/10       445660     13/10 VIGOT MALOINE GUIDE        23.94D                  TVA DEDUCTIBLE                    O
90825HA202010122020101213/10       401VIGOT   13/10 VIGOT MALOINE GUIDE       459.24C13/10             VIGOT MALOINE                     O
90825HA20201012        13/10       668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90826HA20200916        2/11        607000     2/11 CERP                     55588.42D                  ACHATS DE MARCHANDISES            O
90826HA20200916202009162/11        401CERP    2/11 CERP                     55588.42C2/11              CERP                              O
90827HA20201028        21/11       607000     21/11 EPSILON                  3214.19D                  ACHATS DE MARCHANDISES            O
90827HA202010282020102821/11       401EPSILON 21/11 EPSILON                  3214.19C21/11             EPSILON                           O
90828CI2020010720200107            401PHOENIX VIR TRAITE PHOENIX           360783.11D                  PHOENIX                           O
90828CI20200107                    512100     VIR TRAITE PHOENIX           360783.11C                  CIC LYONNAISE DE BANQUE           O
90829CI2020011420200114            401ALLIANCEVIRT ALLIANCE                 81219.42D                  ALLIANCE HEALTHCARE               O
90829CI20200114                    512100     VIRT ALLIANCE                 81219.42C                  CIC LYONNAISE DE BANQUE           O
90830CI2020011520200115            401CERP    VIRT CERP                     99923.50D                  CERP                              O
90830CI20200115                    512100     VIRT CERP                     99923.50C                  CIC LYONNAISE DE BANQUE           O
90831CI2020011520200115            401CHRONO  VIRT CHRONOPOST               65595.70D                  CHRONOPOST                        O
90831CI20200115                    512100     VIRT CHRONOPOST               65595.70C                  CIC LYONNAISE DE BANQUE           O
90832CI2020012420200124            401CERP    VIRT CERP                    106207.97D                  CERP                              O
90832CI20200124                    512100     VIRT CERP                    106207.97C                  CIC LYONNAISE DE BANQUE           O
90833CI2020013120200131            401ALLIANCELCR ALLIANCE                  81219.42D                  ALLIANCE HEALTHCARE               O
90833CI20200131                    512100     LCR ALLIANCE                  81219.42C                  CIC LYONNAISE DE BANQUE           O
90834CI2020010320210103            401ALLIANCEREJET LCR                     81219.42C                  ALLIANCE HEALTHCARE               O
90834CI2020010320210103            401CERP    REJET LCR                     99923.50C                  CERP                              O
90834CI2020010320210103            401CERP    REJET LCR                    106207.97C                  CERP                              O
90834CI2020010320210103            401PHOENIX REJET LCR                    360783.11C                  PHOENIX                           O
90834CI20200103                    512100     REJET LCR                    648133.99D                  CIC LYONNAISE DE BANQUE           O
90834CI2020010320210103            668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90835CI2020013120210131            401CHRONO  IMPAYE CHRONOPOST            140098.64C                  CHRONOPOST                        O
90835CI20200131                    512100     IMPAYE CHRONOPOST            140098.64D                  CIC LYONNAISE DE BANQUE           O
90836CI2020010620200210            401000     VIR FACTURE 31/12/2019 ??     66184.88D                  DIVERS BANQUES                    O
90836CI20200106                    512100     VIR FACTURE 31/12/2019 ??     66184.88C                  CIC LYONNAISE DE BANQUE           O
90837CI2020013120210131            411DIVERS  ENCAISST CLIENTS 01/20            4.20C                  CLIENTS DIVERS                    O
90837CI20200131                    512100     ENCAISST CLIENTS 01/20            4.20D                  CIC LYONNAISE DE BANQUE           O
90838CI20200204                    437800     PREL APGIS                     2752.72D                  APGIS                             O
90838CI20200204                    512100     PREL APGIS                     2752.72C                  CIC LYONNAISE DE BANQUE           O
90839CI20200205                    437800     REJET PREL APGIS               2752.72C                  APGIS                             O
90839CI20200205                    512100     REJET PREL APGIS               2752.72D                  CIC LYONNAISE DE BANQUE           O
90840CI2020020320200203            401CERP    REJET PREL                    39695.89C                  CERP                              O
90840CI2020020320200203            401ALLIANCEREJET PREL                    81219.42C                  ALLIANCE HEALTHCARE               O
90840CI20200203                    512100     REJET PREL                   120915.31D                  CIC LYONNAISE DE BANQUE           O
90841CI2020022120200221            401PHOENIX REJET LCR PHOENIX            118331.36C                  PHOENIX                           O
90841CI20200221                    512100     REJET LCR PHOENIX            118331.36D                  CIC LYONNAISE DE BANQUE           O
90842CI2020022520200225            401PHOENIX VIR COMPLEMENT PHOENIX       118331.36D                  PHOENIX                           O
90842CI20200225                    512100     VIR COMPLEMENT PHOENIX       118331.36C                  CIC LYONNAISE DE BANQUE           O
90843CI2020022820200228            401UPS     PREL UPS                       6606.54D                  UPS                               O
90843CI20200228                    512100     PREL UPS                       6606.54C                  CIC LYONNAISE DE BANQUE           O
90844CI2020013120210310            401000     FRAIS IMPAYE LCR                 66.25D                  DIVERS BANQUES                    O
90844CI20200131                    512100     FRAIS IMPAYE LCR                 66.25C                  CIC LYONNAISE DE BANQUE           O
90845CI2020020520200310            401000     FRAIS PRELVT IMPAYE              66.25D                  DIVERS BANQUES                    O
90845CI20200205                    512100     FRAIS PRELVT IMPAYE              66.25C                  CIC LYONNAISE DE BANQUE           O
90846CI2020020520200310            401000     FRAIS PRELVT IMPAYE             131.19D                  DIVERS BANQUES                    O
90846CI20200205                    512100     FRAIS PRELVT IMPAYE             131.19C                  CIC LYONNAISE DE BANQUE           O
90847CI2020020520200205            401COMPTA  IMPAYE COMPTA EXPERT SOCI       590.36C                  COMPTA EXPERT CHATEAURENARD       O
90847CI20200205                    512100     IMPAYE COMPTA EXPERT SOCI       590.36D                  CIC LYONNAISE DE BANQUE           O
90848CI2020022820210228            411DIVERS  ENCAISST CLIENTS 02/20       596200.69C                  CLIENTS DIVERS                    O
90848CI20200228                    512100     ENCAISST CLIENTS 02/20       596200.69D                  CIC LYONNAISE DE BANQUE           O
90849CI2020030220200302            401CHRONO  PREL CHRONOPOST              153539.59D                  CHRONOPOST                        O
90849CI20200302                    512100     PREL CHRONOPOST              153539.59C                  CIC LYONNAISE DE BANQUE           O
90850CI2020030220200302            401CHRONO  IMPAYE CHRONOPOST            153539.59C                  CHRONOPOST                        O
90850CI20200302                    512100     IMPAYE CHRONOPOST            153539.59D                  CIC LYONNAISE DE BANQUE           O
90851CI2020030220200302            401COMPTA  PREL COMPTE EXPERT SOCIAL       590.36D                  COMPTA EXPERT CHATEAURENARD       O
90851CI20200302                    512100     PREL COMPTE EXPERT SOCIAL       590.36C                  CIC LYONNAISE DE BANQUE           O
90852CI2020030320200303            401CIC     PREL IMPAYE CIC                1099.52C                  CIC                               O
90852CI20200303                    512100     PREL IMPAYE CIC                1099.52D                  CIC LYONNAISE DE BANQUE           O
90853CI2020030320200303            401COMPTA  REJET PREL COMPTA EXPERT        590.36C                  COMPTA EXPERT CHATEAURENARD       O
90853CI20200303                    512100     REJET PREL COMPTA EXPERT        590.36D                  CIC LYONNAISE DE BANQUE           O
90854CI2020030320200303            401ALLIANCEREJET PARTIEL LCR ALLIANC     67476.59C                  ALLIANCE HEALTHCARE               O
90854CI20200303                    512100     REJET PARTIEL LCR ALLIANC     67476.59D                  CIC LYONNAISE DE BANQUE           O
90855CI2020033120200331            401CHRONO  PREL CHRONOPOST              119575.91D                  CHRONOPOST                        O
90855CI20200331                    512100     PREL CHRONOPOST              119575.91C                  CIC LYONNAISE DE BANQUE           O
90856CI2020033120200331            401COMPTA  PREL COMPTA EXPERT SOCIAL       590.36D                  COMPTA EXPERT CHATEAURENARD       O
90856CI20200331                    512100     PREL COMPTA EXPERT SOCIAL       590.36C                  CIC LYONNAISE DE BANQUE           O
90857CI2020033120200331            401COMPTA  REJET PREL COMPTA EXPERT        590.36C                  COMPTA EXPERT CHATEAURENARD       O
90857CI20200331                    512100     REJET PREL COMPTA EXPERT        590.36D                  CIC LYONNAISE DE BANQUE           O
90858CI2020033120200331            401CHRONO  IMPAYE PREL CHRONOPOST       119575.91C                  CHRONOPOST                        O
90858CI20200331                    512100     IMPAYE PREL CHRONOPOST       119575.91D                  CIC LYONNAISE DE BANQUE           O
90859CI2020033120200331            401UPS     PREL UPS                       7088.99D                  UPS                               O
90859CI20200331                    512100     PREL UPS                       7088.99C                  CIC LYONNAISE DE BANQUE           O
90860CI2020033120200331            401UPS     IMPAYE PREL UPS                7088.99C                  UPS                               O
90860CI20200331                    512100     IMPAYE PREL UPS                7088.99D                  CIC LYONNAISE DE BANQUE           O
90861CI2020033120200331            401CERP    RELEVE LCR                    52420.28D                  CERP                              O
90861CI2020033120200331            401ALLIANCERELEVE LCR                    81219.42D                  ALLIANCE HEALTHCARE               O
90861CI2020033120200331            401PHOENIX RELEVE LCR                   247294.15D                  PHOENIX                           O
90861CI20200331                    512100     RELEVE LCR                   380933.84C                  CIC LYONNAISE DE BANQUE           O
90861CI2020033120200331            668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90862CI2020030220200302            401CERP    RELEVE LCR                     1679.97D                  CERP                              O
90862CI2020030220200302            401CERP    RELEVE LCR                    49430.43D                  CERP                              O
90862CI2020030220200302            401ALLIANCERELEVE LCR                    81219.42D                  ALLIANCE HEALTHCARE               O
90862CI2020030220200302            401PHOENIX RELEVE LCR                   301294.96D                  PHOENIX                           O
90862CI20200302                    512100     RELEVE LCR                   433624.77C                  CIC LYONNAISE DE BANQUE           O
90862CI2020030220200302            668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
90863CI2020033120200331            411DIVERS  ENCAISST CLIENTS 03/20       565064.38D                  CLIENTS DIVERS                    O
90863CI20200331                    512100     ENCAISST CLIENTS 03/20       565064.38C                  CIC LYONNAISE DE BANQUE           O
90864CI2020040120200401            401LEASE   PREL LEASECOM                  2004.87D                  LEASE COM                         O
90864CI20200401                    512100     PREL LEASECOM                  2004.87C                  CIC LYONNAISE DE BANQUE           O
90865CI2020040120200401            401LEASE   IMPAYE LEASECOM                2004.87C                  LEASE COM                         O
90865CI20200401                    512100     IMPAYE LEASECOM                2004.87D                  CIC LYONNAISE DE BANQUE           O
90866CI2020040220200402            401LEASE   PREL LEASECOM                   519.39D                  LEASE COM                         O
90866CI20200402                    512100     PREL LEASECOM                   519.39C                  CIC LYONNAISE DE BANQUE           O
90867CI2020040220200402            401LEASE   IMPAYE LEASECOM                 519.39C                  LEASE COM                         O
90867CI20200402                    512100     IMPAYE LEASECOM                 519.39D                  CIC LYONNAISE DE BANQUE           O
90868CI2020040620200406            401ORANGE  PREL SEPA ORANGE                367.27D                  ORANGE                            O
90868CI20200406                    512100     PREL SEPA ORANGE                367.27C                  CIC LYONNAISE DE BANQUE           O
90869CI2020040720200407            401ORANGE  IMPAYE ORANGE                   367.27C                  ORANGE                            O
90869CI20200407                    512100     IMPAYE ORANGE                   367.27D                  CIC LYONNAISE DE BANQUE           O
90870CI2020041420200414            401PHOENIX LCR PHOENIX                  195985.45D                  PHOENIX                           O
90870CI20200414                    512100     LCR PHOENIX                  195985.45C                  CIC LYONNAISE DE BANQUE           O
90871CI20200427                    437300     PREL AG2R REUNICA              4337.84D                  AGRR                              O
90871CI20200427                    512100     PREL AG2R REUNICA              4337.84C                  CIC LYONNAISE DE BANQUE           O
90872CI20200427                    437300     PRELVT AG2R REUNICA            4321.58D                  AGRR                              O
90872CI20200427                    512100     PRELVT AG2R REUNICA            4321.58C                  CIC LYONNAISE DE BANQUE           O
90873CI20200427                    437300     PREL AG2R REUNICA              4321.58D                  AGRR                              O
90873CI20200427                    512100     PREL AG2R REUNICA              4321.58C                  CIC LYONNAISE DE BANQUE           O
90874CI2020043020200430            401COMPTA  PREL CE SOCIAL                 1771.08D                  COMPTA EXPERT CHATEAURENARD       O
90874CI20200430                    512100     PREL CE SOCIAL                 1771.08C                  CIC LYONNAISE DE BANQUE           O
90875CI2020040120200401            401CERP    REJET RELEVE LCR              52420.28C                  CERP                              O
90875CI2020040120200401            401ALLIANCEREJET RELEVE LCR              81219.42C                  ALLIANCE HEALTHCARE               O
90875CI2020040120200401            401PHOENIX REJET RELEVE LCR             247294.15C                  PHOENIX                           O
90875CI20200401                    512100     REJET RELEVE LCR             380933.84D                  CIC LYONNAISE DE BANQUE           O
90875CI2020040120200401            668800     ECART DE CONVERSION               0.01D                  ECARTS DE CONVERSION              O
90876CI2020041520200415            401PHOENIX REJET LCR                    109556.69C                  PHOENIX                           O
90876CI20200415                    512100     REJET LCR                    109556.69D                  CIC LYONNAISE DE BANQUE           O
90877CI2020043020210430            411DIVERS  ENCAISST CLIENTS 04/20            9.38C                  CLIENTS DIVERS                    O
90877CI20200430                    512100     ENCAISST CLIENTS 04/20            9.38D                  CIC LYONNAISE DE BANQUE           O
90878CI2020051320200513            401CHRONO  VIR CHRONOPOST                67448.25D                  CHRONOPOST                        O
90878CI20200513                    512100     VIR CHRONOPOST                67448.25C                  CIC LYONNAISE DE BANQUE           O
90879CI2020053120200531            411DIVERS  ENCAISST CLIENTS 05/20            4.00C                  CLIENTS DIVERS                    O
90879CI20200531                    512100     ENCAISST CLIENTS 05/20            4.00D                  CIC LYONNAISE DE BANQUE           O
90880CI20200615                    635110     PREL CVAE                      6743.24D                  CONTRIB ECON TERRITORIALE         O
90880CI20200615                    512100     PREL CVAE                      6743.24C                  CIC LYONNAISE DE BANQUE           O
90881CI2020061520200615            401CHRONO  VIRT CHRONOPOST               65595.70D                  CHRONOPOST                        O
90881CI20200615                    512100     VIRT CHRONOPOST               65595.70C                  CIC LYONNAISE DE BANQUE           O
90882CI20200624                    455110     AMONDJI MOTTOH AVANCE C/C    327978.50C                  C/C ASSOCIE AMONDJI ARISTIDE      O
90882CI20200624                    512100     AMONDJI MOTTOH AVANCE C/C    327978.50D                  CIC LYONNAISE DE BANQUE           O
90883CI2020063020200630            411DIVERS  ENCAISST CLIENTS 06/20          293.87C                  CLIENTS DIVERS                    O
90883CI20200630                    512100     ENCAISST CLIENTS 06/20          293.87D                  CIC LYONNAISE DE BANQUE           O
90884CI2020073120200731            401CHRONO  PREL CHRONOST                123878.46D                  CHRONOPOST                        O
90884CI20200731                    512100     PREL CHRONOST                123878.46C                  CIC LYONNAISE DE BANQUE           O
90885CI2020073120200731            401DHL     PRELVT SEPA DHL INTERNATI     50895.77D                  DHL                               O
90885CI20200731                    512100     PRELVT SEPA DHL INTERNATI     50895.77C                  CIC LYONNAISE DE BANQUE           O
90886CI2020073120200731            401CHRONO  IMPAYE CHRONOPOST            123878.46C                  CHRONOPOST                        O
90886CI20200731                    512100     IMPAYE CHRONOPOST            123878.46D                  CIC LYONNAISE DE BANQUE           O
90887CI2020073120200731            401DHL     IMPAYE PREL DHL               50895.77C                  DHL                               O
90887CI20200731                    512100     IMPAYE PREL DHL               50895.77D                  CIC LYONNAISE DE BANQUE           O
90888CI2020073120200731            411DIVERS  ENCAISST CLIENTS 07/20            2.03D                  CLIENTS DIVERS                    O
90888CI20200731                    512100     ENCAISST CLIENTS 07/20            2.03C                  CIC LYONNAISE DE BANQUE           O
90889CI2020083120200831            401ALLIANCELCR ALLIANCE HEALTHCARE       84102.67D                  ALLIANCE HEALTHCARE               O
90889CI20200831                    512100     LCR ALLIANCE HEALTHCARE       84102.67C                  CIC LYONNAISE DE BANQUE           O
90890CI20200811                    455110     VIR AMONDJI ARISTIDE C/C     327978.50C                  C/C ASSOCIE AMONDJI ARISTIDE      O
90890CI20200811                    512100     VIR AMONDJI ARISTIDE C/C     327978.50D                  CIC LYONNAISE DE BANQUE           O
90891CI2020083120200831            411DIVERS  ENCAISST CLIENTS 08/20        57948.16D                  CLIENTS DIVERS                    O
90891CI20200831                    512100     ENCAISST CLIENTS 08/20        57948.16C                  CIC LYONNAISE DE BANQUE           O
90892CI2020090120201010            401000     FRAIS PRELVT IMPAYE              66.25D                  DIVERS BANQUES                    O
90892CI2020090120201010            401000     FRAIS PRELVT IMPAYE             131.19D                  DIVERS BANQUES                    O
90892CI2020090120201010            401000     FRAIS PRELVT IMPAYE             131.19D                  DIVERS BANQUES                    O
90892CI2020090120201010            401000     FRAIS PRELVT IMPAYE              64.94D                  DIVERS BANQUES                    O
90892CI20200901                    512100     FRAIS PRELVT IMPAYE              66.25C                  CIC LYONNAISE DE BANQUE           O
90892CI20200901                    512100     FRAIS PRELVT IMPAYE             131.19C                  CIC LYONNAISE DE BANQUE           O
90892CI20200901                    512100     FRAIS PRELVT IMPAYE             131.19C                  CIC LYONNAISE DE BANQUE           O
90892CI20200901                    512100     FRAIS PRELVT IMPAYE              64.94C                  CIC LYONNAISE DE BANQUE           O
90893CI2020090120200901            401UPS     PREL IMPAYE UPS                 843.89C                  UPS                               O
90893CI20200901                    512100     PREL IMPAYE UPS                 843.89D                  CIC LYONNAISE DE BANQUE           O
90894CI2020090120200901            401CHRONO  PREL IMPAYE CHRONOPOST       151843.94C                  CHRONOPOST                        O
90894CI20200901                    512100     PREL IMPAYE CHRONOPOST       151843.94D                  CIC LYONNAISE DE BANQUE           O
90895CI2020090120200901            401COMPTA  PREL IMPAYE CE SOCIAL           590.36C                  COMPTA EXPERT CHATEAURENARD       O
90895CI20200901                    512100     PREL IMPAYE CE SOCIAL           590.36D                  CIC LYONNAISE DE BANQUE           O
90896CI2020092120200921            401COMPTA  PREL CE SOCIAL                  590.36D                  COMPTA EXPERT CHATEAURENARD       O
90896CI20200921                    512100     PREL CE SOCIAL                  590.36C                  CIC LYONNAISE DE BANQUE           O
90897CI2020090220200902            401ALLIANCEREJET LCR ALLIANCE DOUBLO     84102.67C                  ALLIANCE HEALTHCARE               O
90897CI20200902                    512100     REJET LCR ALLIANCE DOUBLO     84102.67D                  CIC LYONNAISE DE BANQUE           O
90898CI2020091520200915            401CHRONO  VIRT AVOIR CHRONOPOST          1639.89C                  CHRONOPOST                        O
90898CI20200915                    512100     VIRT AVOIR CHRONOPOST          1639.89D                  CIC LYONNAISE DE BANQUE           O
90899CI20200929                    455110     VIRT AMONDJI C/C             302396.18C                  C/C ASSOCIE AMONDJI ARISTIDE      O
90899CI20200929                    512100     VIRT AMONDJI C/C             302396.18D                  CIC LYONNAISE DE BANQUE           O
90900CI2020093020200930            411DIVERS  ENCAISST CLIENTS 09/20        50555.00C                  CLIENTS DIVERS                    O
90900CI20200930                    512100     ENCAISST CLIENTS 09/20        50555.00D                  CIC LYONNAISE DE BANQUE           O
90901CI2020103120201031            411DIVERS  ENCAISST CLIENTS 10/20        21008.47D                  CLIENTS DIVERS                    O
90901CI20201031                    512100     ENCAISST CLIENTS 10/20        21008.47C                  CIC LYONNAISE DE BANQUE           O
90902CI2020113020210110            401000     RELEVE LCR NON DETAILLE ?     85378.25D                  DIVERS BANQUES                    O
90902CI20201130                    512100     RELEVE LCR NON DETAILLE ?     85378.25C                  CIC LYONNAISE DE BANQUE           O
90903CI2020111020201110            401PHOENIX REJET LCR PARTIEL PHOENIX    131191.40C                  PHOENIX                           O
90903CI20201110                    512100     REJET LCR PARTIEL PHOENIX    131191.40D                  CIC LYONNAISE DE BANQUE           O
90904CI2020113020201130            401CHRONO  IMPAYE PREL CHRONOPOST       102112.69C                  CHRONOPOST                        O
90904CI20201130                    512100     IMPAYE PREL CHRONOPOST       102112.69D                  CIC LYONNAISE DE BANQUE           O
90905CI2020113020201130            411DIVERS  ENCAIST CLIENTS 11/20         90915.84C                  CLIENTS DIVERS                    O
90905CI20201130                    512100     ENCAIST CLIENTS 11/20         90915.84D                  CIC LYONNAISE DE BANQUE           O
90906CI2020120120201201            401PHOENIX CHQ 6980043 PHOENIX           76464.91D                  PHOENIX                           O
90906CI20201201                    512100     CHQ 6980043 PHOENIX           76464.91C                  CIC LYONNAISE DE BANQUE           O
90907CI2020123120201231            401CHRONO  PREL CHRONOPOST               95157.06D                  CHRONOPOST                        O
90907CI20201231                    512100     PREL CHRONOPOST               95157.06C                  CIC LYONNAISE DE BANQUE           O
90908CI2020123120201231            401CHRONO  IMPAYE PREL CHRONOPOST        95157.06C                  CHRONOPOST                        O
90908CI20201231                    512100     IMPAYE PREL CHRONOPOST        95157.06D                  CIC LYONNAISE DE BANQUE           O
90909CI20201231                    635110     IMPAYE CFE TRESOR PUBLIC      16208.70C                  CONTRIB ECON TERRITORIALE         O
90909CI20201231                    512100     IMPAYE CFE TRESOR PUBLIC      16208.70D                  CIC LYONNAISE DE BANQUE           O
90910CI2020123120201231            401UPS     IMPAYE PREL UPS                8544.76C                  UPS                               O
90910CI20201231                    512100     IMPAYE PREL UPS                8544.76D                  CIC LYONNAISE DE BANQUE           O
90911CI2020123120201231            401UPS     ANNUL IMPAYE UPS               8544.76D                  UPS                               O
90911CI20201231                    512100     ANNUL IMPAYE UPS               8544.76C                  CIC LYONNAISE DE BANQUE           O
90912CI20201231                    635110     ANNUL IMPAYE CFE TRESOR P     16208.70D                  CONTRIB ECON TERRITORIALE         O
90912CI20201231                    512100     ANNUL IMPAYE CFE TRESOR P     16208.70C                  CIC LYONNAISE DE BANQUE           O
90913CI2020123120210210            401000     FRAIS IMPAYE                    131.19D                  DIVERS BANQUES                    O
90913CI20201231                    512100     FRAIS IMPAYE                    131.19C                  CIC LYONNAISE DE BANQUE           O
90914CI2020120120201201            401CERP    REJET LCR CERP               141221.24C                  CERP                              O
90914CI20201201                    512100     REJET LCR CERP               141221.24D                  CIC LYONNAISE DE BANQUE           O
90915CI2020123120201231            411DIVERS  ENCAIST CLIENTS 12/20         45191.76C                  CLIENTS DIVERS                    O
90915CI20201231                    512100     ENCAIST CLIENTS 12/20         45191.76D                  CIC LYONNAISE DE BANQUE           O
90916OD20200229                    401000     REGULARISATION LETTRAGE A         0.66C                  DIVERS BANQUES                    O
90916OD20200229                    658000     REGULARISATION LETTRAGE A         0.66D                  CHARGES DIVERSES GESTION COURANTE O
90917HA20200131                    627000     FRAIS IMPAYE                     66.25D                  SERVICES BANCAIRES SLB            O
90917HA2020013120200710            401000     FRAIS IMPAYE                     66.25C                  DIVERS BANQUES                    O
90918HA20200201                    627000     FRAIS IMPAYE                     66.25D                  SERVICES BANCAIRES SLB            O
90918HA2020020120200310            401000     FRAIS IMPAYE                     66.25C                  DIVERS BANQUES                    O
90919HA20200901                    627000     FRAIS IMPAYE                     66.25D                  SERVICES BANCAIRES SLB            O
90919HA2020090120201010            401000     FRAIS IMPAYE                     66.25C                  DIVERS BANQUES                    O
90920HA20200901                    627000     FRAIS BANCAIRE                   64.94D                  SERVICES BANCAIRES SLB            O
90920HA2020090120201010            401000     FRAIS BANCAIRE                   64.94C                  DIVERS BANQUES                    O
90921HA20200205                    627000     FRAIS BANCAIRE                  131.19D                  SERVICES BANCAIRES SLB            O
90921HA2020020520200310            401000     FRAIS BANCAIRE                  131.19C                  DIVERS BANQUES                    O
90922HA20200901                    627000     FRAIS BANCAIRES                 131.19D                  SERVICES BANCAIRES SLB            O
90922HA20200901                    627000     FRAIS BANCAIRES                 131.19D                  SERVICES BANCAIRES SLB            O
90922HA2020090120201010            401000     FRAIS BANCAIRES                 131.19C                  DIVERS BANQUES                    O
90922HA2020090120201010            401000     FRAIS BANCAIRES                 131.19C                  DIVERS BANQUES                    O
90923HA20201231                    627000     FRAIS BANCAIRE                  131.19D                  SERVICES BANCAIRES SLB            O
90923HA2020123120210210            401000     FRAIS BANCAIRE                  131.19C                  DIVERS BANQUES                    O
90924OD2020011020200210            401000     REGU CODIF FRAIS BANCAIRE       855.56D                  DIVERS BANQUES                    O
90924OD20200110                    627000     REGU CODIF FRAIS BANCAIRE       855.56C                  SERVICES BANCAIRES SLB            O
90925OD2020080320200803            401PHOENIX REGUL CODIF REGLT PHOENIX     76464.91D                  PHOENIX                           O
90925OD2020080320200803            401ALLIANCEREGUL CODIF REGLT PHOENIX     76464.91C                  ALLIANCE HEALTHCARE               O
90926OD20201231                    401ALLIANCEREGULARISATION LETTRAGE E      2831.50D                  ALLIANCE HEALTHCARE               O
90926OD20201231                    758000     REGULARISATION LETTRAGE E      2831.50C                  PRODUITS DIVERS GESTION COURANTE  O
90927OD20200124                    401BDCIMMO REGULARISATION LETTRAGE A       289.93D                  BDC IMMO                          O
90927OD20200124                    758000     REGULARISATION LETTRAGE A       289.93C                  PRODUITS DIVERS GESTION COURANTE  O
90928OD20200317                    401BDCIMMO REGULARISATION LETTRAGE A         1.31D                  BDC IMMO                          O
90928OD20200317                    758000     REGULARISATION LETTRAGE A         1.31C                  PRODUITS DIVERS GESTION COURANTE  O
90929OD20200824                    401EPSILON REGULARISATION LETTRAGE F         1.97D                  EPSILON                           O
90929OD20200824                    758000     REGULARISATION LETTRAGE F         1.97C                  PRODUITS DIVERS GESTION COURANTE  O
90930OD2020081220200812            401EPSILON REGUL CODIF 421200/EPSILO     20242.31C                  EPSILON                           O
90930OD20200812                    421200     REGUL CODIF 421200/EPSILO     20242.31D                  SALAIRE NET MERCURY               O
90931OD20200701                    401GREFFE  REGULARISATION LETTRAGE F        46.97D                  GREFFE D'AVIGNON                  O
90931OD20200701                    758000     REGULARISATION LETTRAGE F        46.97C                  PRODUITS DIVERS GESTION COURANTE  O
90932OD20200825                    401ORANGE  REGULARISATION LETTRAGE F      2356.98D                  ORANGE                            O
90932OD20200825                    626100     REGULARISATION LETTRAGE F      2356.98C                  TELEPHONE                         O
90933OD20200101                    401PHOENIX ANNUL PHOENIX 2019 DOUBLO     17995.20D                  PHOENIX                           O
90933OD20200101                    607000     ANNUL PHOENIX 2019 DOUBLO     17995.20C                  ACHATS DE MARCHANDISES            O
90934OD20200519                    401PHOENIX REGULARISATION LETTRAGE E         0.07C                  PHOENIX                           O
90934OD20200519                    658000     REGULARISATION LETTRAGE E         0.07D                  CHARGES DIVERSES GESTION COURANTE O
90935OD20200915                    120000     AFFECTATION DU RESULTAT      378064.75D                  RESULTAT DE L'EXERCICE (BENEFICE) O
90935OD20200915                    106800     AFFECTATION DU RESULTAT      378064.75C                  AUTRES RESERVES                   O
90936OD20200914                    421200     REGULARISATION LETTRAGE D         0.07C                  SALAIRE NET MERCURY               O
90936OD20200914                    658000     REGULARISATION LETTRAGE D         0.07D                  CHARGES DIVERSES GESTION COURANTE O
90937OD20200210                    421200     REGULARISATION LETTRAGE D         1.44C                  SALAIRE NET MERCURY               O
90937OD20200210                    658000     REGULARISATION LETTRAGE D         1.44D                  CHARGES DIVERSES GESTION COURANTE O
90938OD20201002                    421200     REGULARISATION LETTRAGE D         3.28D                  SALAIRE NET MERCURY               O
90938OD20201002                    758000     REGULARISATION LETTRAGE D         3.28C                  PRODUITS DIVERS GESTION COURANTE  O
90939OD20200106                    421700     REGULARISATION LETTRAGE A         1.97D                  SALAIRE NET ZAIM                  O
90939OD20200106                    758000     REGULARISATION LETTRAGE A         1.97C                  PRODUITS DIVERS GESTION COURANTE  O
90940OD20201205                    421700     REGULARISATION LETTRAGE A       116.63C                  SALAIRE NET ZAIM                  O
90940OD20201205                    658000     REGULARISATION LETTRAGE A       116.63D                  CHARGES DIVERSES GESTION COURANTE O
90941OD20200131                    431000     REGULARISATION LETTRAGE B        14.04C                  URSSAF                            O
90941OD20200131                    645100     REGULARISATION LETTRAGE B        14.04D                  URSSAF                            O
90942OD20200228                    431000     REGULARISATION LETTRAGE B        13.97C                  URSSAF                            O
90942OD20200228                    645100     REGULARISATION LETTRAGE B        13.97D                  URSSAF                            O
90943OD20200331                    431000     REGULARISATION LETTRAGE B         4.85D                  URSSAF                            O
90943OD20200331                    645100     REGULARISATION LETTRAGE B         4.85C                  URSSAF                            O
90944OD20200430                    431000     REGULARISATION LETTRAGE B         3.67C                  URSSAF                            O
90944OD20200430                    645100     REGULARISATION LETTRAGE B         3.67D                  URSSAF                            O
90945OD20200531                    431000     REGULARISATION LETTRAGE B         6.63D                  URSSAF                            O
90945OD20200531                    645100     REGULARISATION LETTRAGE B         6.63C                  URSSAF                            O
90946OD20200630                    431000     REGULARISATION LETTRAGE B         4.07D                  URSSAF                            O
90946OD20200630                    645100     REGULARISATION LETTRAGE B         4.07C                  URSSAF                            O
90947OD20200731                    431000     REGULARISATION LETTRAGE B         3.21D                  URSSAF                            O
90947OD20200731                    645100     REGULARISATION LETTRAGE B         3.21C                  URSSAF                            O
90948OD20200831                    431000     REGULARISATION LETTRAGE B         7.61C                  URSSAF                            O
90948OD20200831                    645100     REGULARISATION LETTRAGE B         7.61D                  URSSAF                            O
90949OD20200930                    431000     REGULARISATION LETTRAGE B         0.98C                  URSSAF                            O
90949OD20200930                    645100     REGULARISATION LETTRAGE B         0.98D                  URSSAF                            O
90950OD20201031                    431000     REGULARISATION LETTRAGE B         6.49D                  URSSAF                            O
90950OD20201031                    645100     REGULARISATION LETTRAGE B         6.49C                  URSSAF                            O
90951OD20201130                    431000     REGULARISATION LETTRAGE B         7.67D                  URSSAF                            O
90951OD20201130                    645100     REGULARISATION LETTRAGE B         7.67C                  URSSAF                            O
90952OD20200131                    442100     REGULARISATION LETTRAGE C         0.20C                  PRELEVEMENTS A LA SOURCE          O
90952OD20200131                    658000     REGULARISATION LETTRAGE C         0.20D                  CHARGES DIVERSES GESTION COURANTE O
90953OD20200228                    442100     REGULARISATION LETTRAGE C         0.20C                  PRELEVEMENTS A LA SOURCE          O
90953OD20200228                    658000     REGULARISATION LETTRAGE C         0.20D                  CHARGES DIVERSES GESTION COURANTE O
90954OD20200331                    442100     REGULARISATION LETTRAGE C         0.20C                  PRELEVEMENTS A LA SOURCE          O
90954OD20200331                    658000     REGULARISATION LETTRAGE C         0.20D                  CHARGES DIVERSES GESTION COURANTE O
90955OD20200430                    442100     REGULARISATION LETTRAGE C         1.57C                  PRELEVEMENTS A LA SOURCE          O
90955OD20200430                    658000     REGULARISATION LETTRAGE C         1.57D                  CHARGES DIVERSES GESTION COURANTE O
90956OD20200531                    442100     REGULARISATION LETTRAGE C         0.72D                  PRELEVEMENTS A LA SOURCE          O
90956OD20200531                    758000     REGULARISATION LETTRAGE C         0.72C                  PRODUITS DIVERS GESTION COURANTE  O
90957OD20200630                    442100     REGULARISATION LETTRAGE C         0.20C                  PRELEVEMENTS A LA SOURCE          O
90957OD20200630                    658000     REGULARISATION LETTRAGE C         0.20D                  CHARGES DIVERSES GESTION COURANTE O
90958OD20200731                    442100     REGULARISATION LETTRAGE C         1.12C                  PRELEVEMENTS A LA SOURCE          O
90958OD20200731                    658000     REGULARISATION LETTRAGE C         1.12D                  CHARGES DIVERSES GESTION COURANTE O
90959OD20200831                    442100     REGULARISATION LETTRAGE C         1.57D                  PRELEVEMENTS A LA SOURCE          O
90959OD20200831                    758000     REGULARISATION LETTRAGE C         1.57C                  PRODUITS DIVERS GESTION COURANTE  O
90960OD20200930                    442100     REGULARISATION LETTRAGE C         0.66C                  PRELEVEMENTS A LA SOURCE          O
90960OD20200930                    658000     REGULARISATION LETTRAGE C         0.66D                  CHARGES DIVERSES GESTION COURANTE O
90961OD20201031                    442100     REGULARISATION LETTRAGE C         1.97D                  PRELEVEMENTS A LA SOURCE          O
90961OD20201031                    758000     REGULARISATION LETTRAGE C         1.97C                  PRODUITS DIVERS GESTION COURANTE  O
90962OD20201130                    442100     REGULARISATION LETTRAGE C         1.97D                  PRELEVEMENTS A LA SOURCE          O
90962OD20201130                    758000     REGULARISATION LETTRAGE C         1.97C                  PRODUITS DIVERS GESTION COURANTE  O
90963OD20200610                    444000     COMPENSATION IS/CFE/TVA19     13210.97C                  ETAT IMPOTS SUR LES BENEFICES     O
90963OD20200610                    635110     COMPENSATION IS/CFE/TVA19     16261.17D                  CONTRIB ECON TERRITORIALE         O
90963OD20200610                    671200     COMPENSATION IS/CFE/TVA19       813.39D                  PENALITES AMENDES FISC. & PENALES O
90963OD20200610                    445830     COMPENSATION IS/CFE/TVA19      3863.59C                  REMBOURS. TAXES SUR CA DEMANDE    O
90964HA20201130        30/11       607000     30/11 CERP 11/20              58820.12D                  ACHATS DE MARCHANDISES            O
90964HA20201130        30/11       607000     30/11 CERP                    62437.60D                  ACHATS DE MARCHANDISES            O
90964HA202011302020113030/11       401CERP    30/11 CERP                   121257.72C30/11             CERP                              O
90965HA20201216        32/12       607000     32/12 CERP                    52502.27D                  ACHATS DE MARCHANDISES            O
90965HA202012162020121632/12       401CERP    32/12 CERP                    52502.27C32/12             CERP                              O
90966HA20201231        33/12       624200     33/12 CHRONOPOST               2059.57D                  TRANSPORTS SUR VENTES             O
90966HA20201231        33/12       445660     33/12 CHRONOPOST                411.94D                  TVA DEDUCTIBLE                    O
90966HA202012312020123133/12       401CHRONO  33/12 CHRONOPOST               2471.51C33/12             CHRONOPOST                        O
90966HA20201231        33/12       624200     33/12 CHRONOPOST              74388.15D                  TRANSPORTS SUR VENTES             O
90966HA202012312020123133/12       401CHRONO  33/12 CHRONOPOST              74388.15C33/12             CHRONOPOST                        O
90967HA20200630        30/06       624200     30/06 DHL                     50895.77D                  TRANSPORTS SUR VENTES             O
90967HA202006302020063030/06       401DHL     30/06 DHL                     50895.77C30/06             DHL                               O
90968HA20201130        31/11       624200     31/11 CHRONOPOST               2383.68D                  TRANSPORTS SUR VENTES             O
90968HA20201130        31/11       445660     31/11 CHRONOPOST                476.75D                  TVA DEDUCTIBLE                    O
90968HA202011302020113031/11       401CHRONO  31/11 CHRONOPOST               2860.43C31/11             CHRONOPOST                        O
90968HA20201130        31/11       624200     31/11 CHRONOPOST              92296.63D                  TRANSPORTS SUR VENTES             O
90968HA202011302020113031/11       401CHRONO  31/11 CHRONOPOST              92296.63C31/11             CHRONOPOST                        O
90969CI2020061920200619            411DIVERS  REGUL ENCAISST CLIENTS 06     39579.66D                  CLIENTS DIVERS                    O
90969CI20200619                    512100     REGUL ENCAISST CLIENTS 06     39579.66C                  CIC LYONNAISE DE BANQUE           O
90970OD20200619                    428701     REGULARISATION LETTRAGE A      1741.37D                  CHOMAGE PARTIEL                   O
90970OD20200619                    758000     REGULARISATION LETTRAGE A      1741.37C                  PRODUITS DIVERS GESTION COURANTE  O
90971HA20200210                    607000     PHOENIX RELEVE 01-10/02      206221.66D                  ACHATS DE MARCHANDISES            O
90971HA2020021020200210            401PHOENIX PHOENIX RELEVE 01-10/02      206221.66C                  PHOENIX                           O
90972HA20200320                    607000     PHOENIX RELEVE 11-20/03      290806.47D                  ACHATS DE MARCHANDISES            O
90972HA2020032020200320            401PHOENIX PHOENIX RELEVE 11-20/03      290806.47C                  PHOENIX                           O
90973OD2020021220200212            401PHOENIX TROP REGLT PHOENIX CF REL      1533.43D                  PHOENIX                           O
90973OD20200212                    758000     TROP REGLT PHOENIX CF REL      1533.43C                  PRODUITS DIVERS GESTION COURANTE  O
90976CI2020061920200619            411DIVERS  REGUL ENCAIST CLIENTS 06       7550.07D                  CLIENTS DIVERS                    O
90976CI2020061920200619            512100     REGUL ENCAIST CLIENTS 06       7550.07C                  CIC LYONNAISE DE BANQUE           O
90977OD2020030320210303            401UPS     REGUL IMPAYE UPS/CLIENTS       6606.54C                  UPS                               O
90977OD2020030320210303            411DIVERS  REGUL IMPAYE UPS/CLIENTS       6606.54D                  CLIENTS DIVERS                    O
90978OD20201130                    607000     LCR ALLIANCE RECLAME EN +     85378.25D                  ACHATS DE MARCHANDISES            O
90978OD2020113020210110            401000     LCR ALLIANCE RECLAME EN +     85378.25C                  DIVERS BANQUES                    O
90979OD2020010620200106            401CHRONO  VIRT FACTURE CHRONOPOST       66184.88D                  CHRONOPOST                        O
90979OD2020010620200210            401000     VIRT FACTURE CHRONOPOST       66184.88C                  DIVERS BANQUES                    O
90980OD20201031                    401CHRONO  SOLDE COMPTE CHRONOPOST       11226.11D                  CHRONOPOST                        O
90980OD20201031                    624200     SOLDE COMPTE CHRONOPOST       11226.11C                  TRANSPORTS SUR VENTES             O
90981OD2020093020200930            4110171    REGUL 4110171 REGLT           14268.44C                  PHARMACIE DE LA COUPOLE           O
90981OD2020093020200930            411DIVERS  REGUL 4110171 REGLT           28536.88D                  CLIENTS DIVERS                    O
90981OD2020093020200930            4110171    REGUL 4110171 REGLT           14268.44C                  PHARMACIE DE LA COUPOLE           O
90982OD20200101                    4110172    REGULARISATION LETTRAGE A        32.80C                  PHARMACIE DE L'ALLIANCE           O
90982OD20200101                    658000     REGULARISATION LETTRAGE A        32.80D                  CHARGES DIVERSES GESTION COURANTE O
90983OD20200101                    4110172    REGULARISATION LETTRAGE B        81.67D                  PHARMACIE DE L'ALLIANCE           O
90983OD20200101                    758000     REGULARISATION LETTRAGE B        81.67C                  PRODUITS DIVERS GESTION COURANTE  O
90984OD20201126                    4110247    REGULARISATION LETTRAGE F       173.44D                  PHARMACIE YEM BLA                 O
90984OD20201126                    758000     REGULARISATION LETTRAGE F       173.44C                  PRODUITS DIVERS GESTION COURANTE  O
90985OD2020043020200430            4110352    REGUL 4110352 REGLT ERRON      4742.57D                  PHARMACIE DU SECOURS              O
90985OD2020043020200430            411DIVERS  REGUL 4110352 REGLT ERRON      4742.57C                  CLIENTS DIVERS                    O
90986OD20200101                    4110460    REGULARISATION LETTRAGE W        19.48D                  PHARMACIE MESSA                   O
90986OD20200101                    758000     REGULARISATION LETTRAGE W        19.48C                  PRODUITS DIVERS GESTION COURANTE  O
90987OD20200101                    4110488    REGULARISATION LETTRAGE M         4.85C                  PHARMACIE NOBLE PHARMACY          O
90987OD20200101                    658000     REGULARISATION LETTRAGE M         4.85D                  CHARGES DIVERSES GESTION COURANTE O
90988OD20201031                    4110593    REGULARISATION LETTRAGE B      1197.84C                  PHARMACIE BAZI-GOURMA             O
90988OD20201031                    658000     REGULARISATION LETTRAGE B      1197.84D                  CHARGES DIVERSES GESTION COURANTE O
90989OD20200430                    4110675    REGULARISATION LETTRAGE F       373.70C                  PHARMACIE DES LAGUNES             O
90989OD20200430                    658000     REGULARISATION LETTRAGE F       373.70D                  CHARGES DIVERSES GESTION COURANTE O
90990OD20200101                    4110682    REGULARISATION LETTRAGE I       549.56C                  PHARMACIE DE L'ETOILE ABIDJAN     O
90990OD20200101                    658000     REGULARISATION LETTRAGE I       549.56D                  CHARGES DIVERSES GESTION COURANTE O
90991OD2020103120201031            4110744    REGUL 4110744 ENCAIST ERR      2507.46D                  PHARMACIE KORO  ABIDJAN           O
90991OD2020103120201031            411DIVERS  REGUL 4110744 ENCAIST ERR      2507.46C                  CLIENTS DIVERS                    O
90992OD20200108                    4110798    REGULARISATION LETTRAGE C       491.57C                  PHARMACIE KOBAYA                  O
90992OD20200108                    658000     REGULARISATION LETTRAGE C       491.57D                  CHARGES DIVERSES GESTION COURANTE O
90993OD20200202                    4110927    REGULARISATION LETTRAGE A       459.17D                  PHARMACIE MARIAMA DIANE           O
90993OD20200202                    758000     REGULARISATION LETTRAGE A       459.17C                  PRODUITS DIVERS GESTION COURANTE  O
90994OD20200819                    4110964    REGULARISATION LETTRAGE B         5.84C                  PHARMACIE DU MEMORIAL SARL        O
90994OD20200819                    658000     REGULARISATION LETTRAGE B         5.84D                  CHARGES DIVERSES GESTION COURANTE O
90995OD20200101                    4111087    REGULARISATION LETTRAGE B        18.63D                  PHARMACIE EXTREME NORD            O
90995OD20200101                    758000     REGULARISATION LETTRAGE B        18.63C                  PRODUITS DIVERS GESTION COURANTE  O
90996OD20200101                    4111128    REGULARISATION LETTRAGE E        46.97D                  PHARMACIE DU STADE                O
90996OD20200101                    758000     REGULARISATION LETTRAGE E        46.97C                  PRODUITS DIVERS GESTION COURANTE  O
90997OD20200910                    4111169    REGULARISATION LETTRAGE A        87.83D                  SAINT NICOLAS NDOGPASSI           O
90997OD20200910                    758000     REGULARISATION LETTRAGE A        87.83C                  PRODUITS DIVERS GESTION COURANTE  O
90998OD20200603                    4111252    REGULARISATION LETTRAGE A         1.97C                  NOVA MACK                         O
90998OD20200603                    658000     REGULARISATION LETTRAGE A         1.97D                  CHARGES DIVERSES GESTION COURANTE O
90999OD20201231                    622600     FNP CE SOCIAL BS 12/2020        629.72D                  HONORAIRES                        O
90999OD20201231                    445860     FNP CE SOCIAL BS 12/2020        124.63D                  TVA SUR FACT FRS NON PARVENUES    O
90999OD20201231                    408100     FNP CE SOCIAL BS 12/2020        754.35C                  FRS FACT NON PARVENUES            O
91000OD20201231                    626100     FNP ORANGE CONSO 12/2020       1003.61D                  TELEPHONE                         O
91000OD20201231                    445860     FNP ORANGE CONSO 12/2020        203.35D                  TVA SUR FACT FRS NON PARVENUES    O
91000OD20201231                    408100     FNP ORANGE CONSO 12/2020       1206.96C                  FRS FACT NON PARVENUES            O
91001OD2020010120200101            411DIVERS  REGUL CODIF ENCAIST N-1       34063.85D                  CLIENTS DIVERS                    O
91001OD20200101                    467100     REGUL CODIF ENCAIST N-1       34063.85C                  REM DE CHQ EN ATTENTE             O
91002OD2020123120201231            411DIVERS  ANNUL ENCAISST 4110029         4021.87C                  CLIENTS DIVERS                    O
91002OD2020123120201231            411DIVERS  ANNUL ENCAISST 4110029         9862.90C                  CLIENTS DIVERS                    O
91002OD20201231                    4110029    ANNUL ENCAISST 4110029         4021.87D                  PHARMACIE TENEMAKAN               O
91002OD20201231                    4110029    ANNUL ENCAISST 4110029         9862.90D                  PHARMACIE TENEMAKAN               O
91003OD2020073120200731            411DIVERS  ANNUL ENCAISST 4110075          139.59D                  CLIENTS DIVERS                    O
91003OD20200731                    4110075    ANNUL ENCAISST 4110075          139.59C                  PHARMACIE DE BONAMOUSSADI         O
91004OD2020083120200831            411DIVERS  ANNUL ENCAISST 4110080          792.46D                  CLIENTS DIVERS                    O
91004OD20200831                    4110080    ANNUL ENCAISST 4110080          792.46C                  PHARMACIE LA MADONE               O
91005OD2020053120200531            411DIVERS  ANNUL ENCAISST 4110101          263.96D                  CLIENTS DIVERS                    O
91005OD2020053120200531            4110101    ANNUL ENCAISST 4110101          263.96C                  PHARMACIE ALLIANCE YAOUNDE        O
91006OD2020063020200630            411DIVERS  ANNUL ENCAIST 4110118           124.30D                  CLIENTS DIVERS                    O
91006OD20200630                    4110118    ANNUL ENCAIST 4110118           124.30C                  PHARMACIE LA SHEKINAH             O
91007OD20200522                    4110128    ANNUL ENCAIST 4110128          1967.87D                  PHARMACIE AMBRE                   O
91007OD2020052220200522            411DIVERS  ANNUL ENCAIST 4110128          1967.87C                  CLIENTS DIVERS                    O
91008OD20200531                    4110179    ANNUL ENCAIST 4110179          2092.57D                  PHARMACIE DE BONAMBAPPE           O
91008OD2020053120200531            411DIVERS  ANNUL ENCAIST 4110179          2092.57C                  CLIENTS DIVERS                    O
91009OD2020073120200731            4110182    ANNUL ENCAIST 4110182          2751.21D                  PHARMACIE EBATHE SARL             O
91009OD2020073120200731            4110182    ANNUL ENCAIST 4110182          2569.25D                  PHARMACIE EBATHE SARL             O
91009OD2020073120200731            411DIVERS  ANNUL ENCAIST 4110182          2751.21C                  CLIENTS DIVERS                    O
91009OD2020073120200731            411DIVERS  ANNUL ENCAIST 4110182          2569.25C                  CLIENTS DIVERS                    O
91010OD2020053120200531            411DIVERS  ANNUL ENCAIST 4110196           128.11D                  CLIENTS DIVERS                    O
91010OD2020053120200531            4110196    ANNUL ENCAIST 4110196           128.11C                  PHARMACIE MVOG-ADA                O
91011OD2020053120200531            4110282    ANNUL ENCAIST 4110282          7399.00D                  PHARMACIE PERVENCHE PLUS          O
91011OD2020053120200531            4110282    ANNUL ENCAIST 4110282          7845.51D                  PHARMACIE PERVENCHE PLUS          O
91011OD2020053120200531            411DIVERS  ANNUL ENCAIST 4110282         15244.51C                  CLIENTS DIVERS                    O
91012OD20200531                    658000     DIFF REGLT 4110340              477.93D                  CHARGES DIVERSES GESTION COURANTE O
91012OD2020053120200531            4110340    DIFF REGLT 4110340              477.93C                  PHARMACIE DES ACACIAS             O
91013OD20200101                    658000     DIFF REGLT 4110343             1168.98D                  CHARGES DIVERSES GESTION COURANTE O
91013OD2020010120200101            4110343    DIFF REGLT 4110343             1168.98C                  PHARMACIE BONFI                   O
91014OD2020053120200531            4110449    ANNUL ENCAIST 4110449          4626.53D                  PHARMACIE MONTESQUIEU             O
91014OD2020053120200531            411DIVERS  ANNUL ENCAIST 4110449          4626.53C                  CLIENTS DIVERS                    O
91015OD2020063020200630            4110529    ANNUL ENCAIST 4110529          5155.89D                  PHARMACIE NIAMASANTE              O
91015OD2020063020200630            411DIVERS  ANNUL ENCAIST 4110529          5155.89C                  CLIENTS DIVERS                    O
91016OD2020043020200430            4110535    ANNUL ENCAIST 4110535          9266.97D                  NOUVELLE PHARMACIE D'AKWA         O
91016OD2020043020200430            411DIVERS  ANNUL ENCAIST 4110535          9266.97C                  CLIENTS DIVERS                    O
91017OD2020043020200430            4110616    ANNUL ENCAIST 4110616          4922.24D                  PHARMACIE DU BIEN ETRE            O
91017OD2020043020200430            411DIVERS  ANNUL ENCAIST 4110616          4922.24C                  CLIENTS DIVERS                    O
91018OD2020043020200430            4110677    ANNUL ENCAIST 4110677          2910.74D                  PHARMACIE LANVIA                  O
91018OD2020043020200430            411DIVERS  ANNUL ENCAIST 4110677          2910.74C                  CLIENTS DIVERS                    O
91019OD2020010120200101            4110688    TROP REGLE 4110688             6074.03D                  PHARMACIE COLLEGE MARIAM          O
91019OD20200101                    758000     TROP REGLE 4110688             6074.03C                  PRODUITS DIVERS GESTION COURANTE  O
91020OD2020053120200531            4110761    REGUL ENCAIST 4110761          8945.09D                  PHARMACIE DE L'HARMONIE DOUALA    O
91020OD2020053120200531            411DIVERS  REGUL ENCAIST 4110761          8945.09C                  CLIENTS DIVERS                    O
91021OD2020042020200420            4110798    REGUL ENCAIST 4110798           250.25C                  PHARMACIE KOBAYA                  O
91021OD2020042020200420            411DIVERS  REGUL ENCAIST 4110798           250.25D                  CLIENTS DIVERS                    O
91022OD2020013120200131            4110807    REGUL ENCAIST 4110807          6707.29D                  AMAZING PHARMACY CO.LTD           O
91022OD2020013120200131            411DIVERS  REGUL ENCAIST 4110807          6707.29C                  CLIENTS DIVERS                    O
91023OD2020063020200630            4110831    REGUL ENCAIST 4110831           368.65C                  PHARMACIE DES CONGRES             O
91023OD2020063020200630            4110831    REGUL ENCAIST 4110831          5749.79C                  PHARMACIE DES CONGRES             O
91023OD2020063020200630            411DIVERS  REGUL ENCAIST 4110831          6118.44D                  CLIENTS DIVERS                    O
91024OD2020073120200731            4110862    DIFF REGLT 4110862              103.64D                  PHARMACIE ACTUELLE                O
91024OD20200731                    758000     DIFF REGLT 4110862              103.64C                  PRODUITS DIVERS GESTION COURANTE  O
91025OD2020033120200331            4110865    ANNUL ENCAIST 4110865          3438.40D                  PHARMACIE IMANN                   O
91025OD2020033120200331            411DIVERS  ANNUL ENCAIST 4110865          3438.40C                  CLIENTS DIVERS                    O
91026OD2020053120200531            4110896    ANNUL ENCAIST 4110896          3792.68D                  PHARMACIE JAMOT                   O
91026OD2020053120200531            411DIVERS  ANNUL ENCAIST 4110896          3792.68C                  CLIENTS DIVERS                    O
91027OD2020053120200531            4110937    ANNUL ENCAIST 4110937          7827.67D                  PHARMACIE SAINT GIL               O
91027OD2020053120200531            411DIVERS  ANNUL ENCAIST 4110937          7827.67C                  CLIENTS DIVERS                    O
91028OD2020033120200331            4110955    ANNUL ENCAIST 4110955           181.37D                  NOUVELLE PHARMACIE AVENUE NOGUES  O
91028OD2020033120200331            411DIVERS  ANNUL ENCAIST 4110955           181.37C                  CLIENTS DIVERS                    O
91029OD2020073120200731            4110955    ANNUL ENCAIST 4110955           438.18C                  NOUVELLE PHARMACIE AVENUE NOGUES  O
91029OD2020073120200731            411DIVERS  ANNUL ENCAIST 4110955           438.18D                  CLIENTS DIVERS                    O
91030OD2020083120200831            4110963    ANNUL ENCAIST 4110963           227.29C                  PHARMACIE MODERNE MAZUET          O
91030OD2020083120200831            411DIVERS  ANNUL ENCAIST 4110963           227.29D                  CLIENTS DIVERS                    O
91031OD2020073120200731            4110964    ANNUL ENCAIST 4110964         24250.73C                  PHARMACIE DU MEMORIAL SARL        O
91031OD2020073120200731            411DIVERS  ANNUL ENCAIST 4110964         24250.73D                  CLIENTS DIVERS                    O
91032OD2020033120200331            4111197    ANNUL ENCAIST 4111197          1409.00C                  PHARMACIE DE L'ETOILE SARL        O
91032OD2020033120200331            411DIVERS  ANNUL ENCAIST 4111197          1409.00D                  CLIENTS DIVERS                    O
91033OD2020123120201231            4111203    ANNUL ENCAIST 4111203          3086.34C                  PHARMACIE DJEUAKO                 O
91033OD2020123120201231            411DIVERS  ANNUL ENCAIST 4111203          3086.34D                  CLIENTS DIVERS                    O
91034OD2020022920200229            4111204    ANNUL ENCAIST 4111204           858.45D                  PHARMACIE SANGA                   O
91034OD2020022920200229            411DIVERS  ANNUL ENCAIST 4111204           858.45C                  CLIENTS DIVERS                    O
91036OD20201231                    4110123    ENCAIST CLIENTS FIN ANNEE        34.04D                  PHARMACIE DE DOUALA               O
91036OD20201231                    4110123    ENCAIST CLIENTS FIN ANNEE        84.62D                  PHARMACIE DE DOUALA               O
91036OD20201231                    4110123    ENCAIST CLIENTS FIN ANNEE     29141.28C                  PHARMACIE DE DOUALA               O
91036OD20201231                    4110123    ENCAIST CLIENTS FIN ANNEE     34110.42C                  PHARMACIE DE DOUALA               O
91036OD20201231                    4110123    ENCAIST CLIENTS FIN ANNEE     31474.19C                  PHARMACIE DE DOUALA               O
91036OD2020123120201231            411DIVERS  ENCAIST CLIENTS FIN ANNEE     94607.24D                  CLIENTS DIVERS                    O
91036OD20201231                    668800     ECART DE CONVERSION               0.01C                  ECARTS DE CONVERSION              O
91037OD2020123120201231            411DIVERS  DIFF REGLT CLIENTS             2586.70C                  CLIENTS DIVERS                    O
91037OD20201231                    658000     DIFF REGLT CLIENTS             2586.70D                  CHARGES DIVERSES GESTION COURANTE O
91038OD2020123120201231            4111267    ANNUL ENCAIST 4111267          2040.94D                  PHARMACIE LA LITTORALE            O
91038OD2020123120201231            411DIVERS  ANNUL ENCAIST 4111267          2040.94C                  CLIENTS DIVERS                    O
91039OD20201231                    627000     AGIOS 4E TR 20 A PAYER         4185.01D                  SERVICES BANCAIRES SLB            O
91039OD20201231                    518600     AGIOS 4E TR 20 A PAYER         4185.01C                  INTERETS COURUS A PAYER           O
91040OD20201231                    661600     ROMPUS PROV AGIOS                 0.26D                  INTERETS BANC. & SUR OPER. FINANC.O
91040OD20201231                    758000     ROMPUS PROV AGIOS                 0.26C                  PRODUITS DIVERS GESTION COURANTE  O
91041OD20201231                    681110     DOTATION AUX AMORT             6537.73D                  IMMOBILISATIONS INCORPORELLES     O
91041OD20201231                    280500     DOTATION AUX AMORT             6537.73C                  CONCESSIONS ET DROITS SIMILAIRES  O
91042OD20201231                    635110     CVAE A PAYER                   1685.81D                  CONTRIB ECON TERRITORIALE         O
91042OD20201231                    448600     CVAE A PAYER                   1685.81C                  AUTRES CHARGES A PAYER            O
91043OD20201231                    695000     IMPOT SOCIETE 2020             5621.55D                  IMPOTS SUR LES BENEFICES          O
91043OD20201231                    444000     IMPOT SOCIETE 2020             5621.55C                  ETAT IMPOTS SUR LES BENEFICES     O