FOURNISSEURS Somme de Solde prog.

Adiss Yekini SALAMI -10,483,800

AFRICAINE DES ASSURANCES -2,724,000
AGBOTON JULES -206,186
AIREDALE 1,816,151
ALITER NETWORKS BV 590,362
ALLIANCE 77 & 87 INFORMATIQUE -543,500
ANNICK d'ALMEIDA -240,000
ARCEP -160,820,671
ARCHEVECHE DE COTONOU -16,238,100
ARGER -5,224,575
ASFACOM 496,650
AYAL TRANS SARL -44,840
BATIMAT -1,150,285
BENIN TELECOMS SA -84,000
BLUE DIAMOND -236,000
BOUBE ET FRERE 17,500
BSB POWER TECHNOLOGY COMPANY 3,464,713
Cabinet EXCCA -22,335,200
CADRECO -98,000
CBP Electroménagers -4,489,793
Century Link -159,344
CEVA LOGISTICS -2,552,201
CHREALIST -60,416
CITIKOM -7,740,800
COGENT Communication -44,441
COMMUNAUTE ELECTRIQUE DU BENIN -1,830,000
COPHARBIOTEC -942,000
CSEB -2,987,985
CTPS -314,910
DHL -400
DOLPHIN 713,148
DTC INTERNATIONAL -3,452,500
ECHO INTERNATIONAL -207,764
ELECTRO DESIGN SARL 3,480
ELITES SOLUTIONS & CONSEILS -30,000,000
EMAFOYA SARL -500,000
EREVAN -1,435,735
ESPACE MEDICAL SANTE PLUS -350,000
ESPOIR UN JOUR SOUDURE -617,025
ETC MOROCCO NETWORKS SA 171,271
ETISALAT BENIN -21,481,825
ETS ACTION DECOR -594,000
Ets AYID SERVICE 10,306,897
ETS DNP 381,987
ETS ELYTRANCE -1,006,500
ETS KAIVYA 660,000
Ets SUCCES COMPUTERS 495,600
FIBERCO SAS -62,932,547
FRS DIVERS -11,557,179
GEO MOTORS -3,389,900
GEO VOYAGES -5,341,000
GETIS & BTP -285,000
GIA SERVICES -533,260
Gilles B. TOUPE -600,000
GROUPE MIKEM TECHNOLOGIE -20,522,414
HERITIERS GBINDOU -189,000
HOUNSINOU Eloi -331,200
HPC -718,500
IITA -4,800,000
IMETE-BTP 1,120,333
IMMEUBLE SAINTE TRINITE -378,000
IMPREMERIE LA PATIENCE -600,000
INDIO NETWORKS 376,483
JOSEPH KEKE -480,000
KONNECT AFRICA COTE D'IVOIRE -2,645,000
KTR PARTNERS SAS -13,119,140
LAICO -9,498,000
LE REVEIL DE TOSSOU ET FILS -2,901,934
LES BAGNOLES MOTORS -712,396
LIBRAIRIE NOTRE DAME BENIN 19,800
LINARCEL 2,811,545
LINER ENVIRONNEMENT -708,000
LUNIC SERVICE -2,130,000
MADFRED -292,500
MAX AFRICA -206,500
MAXTECH - BENIN -39,300
Me ICHOLA IRENE -4,052,259
Me Claudine H. MOUGNI -227,840
Me Muriel LIGAN -67,800
MEDLOG BENIN -24,644
MIKEM -65,094,310
MOOV NIGER 0
MSA -1,829,000
MTN -2,586,334
NETIS -5,994,000
NEW LIVINGSTONE -1,386,500
NIGER TELECOMS 0
NOUVELLE METALLURGIE -128,800
NSIA -3,542,785
ONATEL - SA -107,850,807
ONE WAY AFRICA -8,000,000
ONIP -2,000,000
ORTB -78,153,760
ORYX 90,000
OTTIAAS Ltd -2,971,452
OUSLANE -1,760,000
PCCW -57,907
PICS TELECOM 926,499
PLANETECH SARL -1,920,920
PRINTEMPS -445,500
PRO MAT -1,112,740
PROXMOX -7,268,003
RAISECOM INTERNATIONAL -11,969,008
Red Star Express Bénin -115,000
RESISTANCE MOUVEMENT OPERATIONNEL -1,074,744
Restaurant Les Trois Mousquetaires -288,800
SAGEMCOM BENIN SARL -75,087,139
SANLAM -768,674
SATGURU -1,427,740
SBEE -6,340,122
SBEE COLOCATION -46,329,574
SCPA ROBERT DOSSOU -10,582,087
SEDE SERVICES ET ASSISTANCE -118,500
SIEM TECHNOLOGY -1,057,500
SIMI TRANSIT 562,260
SIPEME -3,211,400
SOCAR BENIN -2,089,635
SOCIETE BENINOISE DES PNEUS ET LUBR -34,800
SOCIETE TIRE PRO SARL -1,166,200
SODOGANDJI ANTONIO 34,500
SPACETEL BENIN -4,707,083
Sté Béninoise d'Ifrastructures Numé -212,855,998
SUNU ASSURANCES -1,991,000
TELENCO AFRICA -40,962,624
TEXCEL SOLUTIONS -353,603
TOK SERVICES 340,000
TRUSTECH INFRASTRUCTURE AND ENGENEE -18,873,750
VODAFONE WHOLESALE -65,823,917
ZE EXPRESS -458,100
Total Result -1,224,870,746
TIERS FOURNISSEU Date C.j N° pièce Compte Libellé écriture Débit
ACTIONDECOETS ACTION 080923 ACH 8096 401110 Frnitur & instal paratonnerre/
ADISSYEKINI Adiss Yekini 010123 AN 1 401110 Honorai juridiq Me SALAMI J
ADISSYEKINI Adiss Yekini 010123 AN 1 401110 Paiement Bille 766,200
ADISSYEKINI Adiss Yekini 020123 ACH 90 401110 Assistance juridique/ Jan-Mar
ADISSYEKINI Adiss Yekini 120423 ACH 2859 401110 Assistance juridique/ Avr-Jun
ADISSYEKINI Adiss Yekini 131123 ACH 9994 401110 Assistance juridique/ Oct-Déc
ADISSYEKINI Adiss Yekini 181223 ACH 11138 401110 Assistance juridique/ Jul-Sep
AFRICAASSU AFRICAINE D 250423 ACH 3363 401110 Colocat° Dalle AA/ Jan-Mar
AFRICAASSU AFRICAINE D 250823 ACH 7664 401110 Colocat° Dalle AA/ Avr-Jun
AFRICAASSU AFRICAINE D 250823 ACH 7667 401110 Colocat° Dalle AA/ Jul-Sep
AFRICAASSU AFRICAINE D 081123 ACH 9896 401110 Colocat° Dalle AA/ Oct-Déc
AGBOTONJULAGBOTON JU 281223 ACH 11467 401110 Assistanc & conseil RH/ Déc
AIREDALEF AIREDALE 010123 AN 1 401120 Filtre / AIREDALE
AIREDALEF AIREDALE 010123 AN 1 401120 Achat 16 filter G4 / Data Cent
AIREDALEF AIREDALE 180823 BQBOA 7962 409120 Rglt BC 23060 2,748,142
AIREDALEF AIREDALE 311223 OD 11983 401120 ECP sur Fact 27,810
AIREDALEF AIREDALE 311223 OD 11983 401120 ECP sur Fact 2,734
AIREDALEF AIREDALE 311223 OD 11983 409120 ECA sur Avance BC 230601-
ALITER ALITER NETW 051023 BQUBA 9667 409120 Paiement 50% 295,181
ALITER ALITER NETW 051023 BQUBA 9668 409120 Paiement 50% 295,181
ALLIANCE ALLIANCE 77 010123 AN 1 401110 Ach d'une imprimante HP Laze
ALLIANCE ALLIANCE 77 010123 AN 1 401110 Achat Encres Toner HP
ANNICK ANNICK d'AL 201223 BQUBA 11279 447840 RF Cocotiers/ Déc23 à Jan24
ARCHEVCOTOARCHEVECHE 250123 ACH 324 401110 Loyer Dalle NTR DAM/ Jan-M
ARCHEVCOTOARCHEVECHE 250123 ACH 325 401110 Electricité Ascenceur/ Jan-Ma
ARCHEVCOTOARCHEVECHE 230323 ACH 2261 401110 Loyer Dalle NTR DAM/ Avr-Ju
ARCHEVCOTOARCHEVECHE 230323 ACH 2264 401110 Electricité Ascenceur/ Avr-Jun
ARCHEVCOTOARCHEVECHE 120723 ACH 5954 401110 Electricité Ascenceur/ Jul-Sep
ARCHEVCOTOARCHEVECHE 120723 ACH 5958 401110 Loyer Dalle NTR DAM/ Jul-Se
ARCHEVCOTOARCHEVECHE 161023 ACH 9146 401110 Loyer 6è Etage/ Oct-Déc
ARCHEVCOTOARCHEVECHE 161023 ACH 9147 401110 Loyer 7è & 8è Etage/ Oct-Déc
ARCHEVCOTOARCHEVECHE 161023 ACH 9148 401110 Loyer Dalle NTR DAM/ Oct-D
ARCHEVCOTOARCHEVECHE 161023 ACH 9149 401110 Electricité Ascenceur/ Oct-Dé
ARCHEVCOTOARCHEVECHE 311223 OD 11917 447840 Reclass RF 6è/ Déc sur AR
ARCHEVCOTOARCHEVECHE 311223 OD 11917 447840 Reclass RF 7è/ Déc sur AR
ARCHEVCOTOARCHEVECHE 311223 OD 11917 447840 Reclass RF 8è/ Déc sur AR
ARCHEVCOTOARCHEVECHE 311223 OD 11917 401110 RF 6è, 7è, 8è/ 1,304,100
ARCHEVCOTOARCHEVECHE 311223 OD 11917 401110 RF Dalle NTR 720,000
ARCHEVCOTOARCHEVECHE 311223 OD 11917 447840 Reclass RF Dalle/ Déc sur
ARGER ARGER 010123 AN 1 401110 Vidange des Groupes 30KVA
ARGER ARGER 010123 AN 1 401110 Correct° syst démarage pr G
ARGER ARGER 010123 AN 1 401110 Rglt pour Répa 234,400
ARGER ARGER 170123 ACH 196 409110 Rplacemnt pomp à inject°gr
ARGER ARGER 170123 ACH 200 409110 Réparat° groupe du site Kpo
ARGER ARGER 010323 CSHD1 1500 409110 Avc/ Sécurit 80,000
ARGER ARGER 190723 ACH 6258 401110 Rebobinage alternateur du
ARGER ARGER 030823 ACH 6905 401110 Rmplacemnt sys démarrage
ARGER ARGER 110923 ACH 8150 401110 Vidange curage & entretien/
ARGER ARGER 110923 ACH 8158 401110 Ach 6Diodes positives / GE C
ARGER ARGER 031123 ACH 9725 401110 Ach 3Chargeurs auto/ ABC,I
ARGER ARGER 131223 ACH 11029 401110 Entretien Trim GE/ Divers site
ARGER ARGER 131223 ACH 11031 401110 Dépannage GE/ Différents sit
ARGER ARGER 131223 ACH 11035 401110 Réalisat° systeme sécurité /
ARGER ARGER 131223 ACH 11036 401110 Vidange,rmplacmnt élémnt/ diff
ARTPT ARCEP 010123 AN 1 401110 Contribut° recherche & form
ARTPT ARCEP 010123 AN 1 401110 Contribut° charge de l'Accès
ARTPT ARCEP 110423 ACH 2908 401110 Redev ARCEP num 7227 Jan
ARTPT ARCEP 250723 ACH 6564 401110 Contribut° recherche & form
ARTPT ARCEP 250723 ACH 6565 401110 Contribut° fonctionemnt ARC
ARTPT ARCEP 250723 ACH 6566 401110 Contribut° charge de l'Accès
ARTPT ARCEP 250723 ACH 6567 401110 Contribut° aux charges amén
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120 2,940,000
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120 200,000
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120 75,000
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120 215,000
ASFACOM ASFACOM 010123 AN 1 401110 ANAU010120
ASFACOM ASFACOM 010123 AN 1 401110 Eclatement A 40,000
ASFACOM ASFACOM 010123 AN 1 401110 Achat 6 Supports antenne L
ASFACOM ASFACOM 010123 AN 1 409110 Avance base m 50,000
AYALTRANS AYAL TRANS 010123 AN 1 401110 Transport de 2600L Gazoil pr
AYALTRANS AYAL TRANS 010123 AN 1 401110 Transport 2000L Gazoil/ Grpe
AYALTRANS AYAL TRANS 310123 ACH 447 401110 Transport 3000L Gazoil / ISO
BATIMATBENBATIMAT 071123 ACH 10026 401110 Achat disjoncteurs / Intervent°
BATIMATBENBATIMAT 071123 ACH 10027 401110 Ach coffret & câbl / BTS Gog
BATIMATBENBATIMAT 231123 ACH 10520 401110 Achat Câble terre / FOG & Mi
BATIMATBENBATIMAT 281223 ACH 11471 401110 Ach 150Câbl soûple gris/ Wel
BENINTELECOBENIN TELEC 071123 ACH 10319 401110 Redev Ligne 21329985/ Oct
BLUEDIAMONBLUE DIAMO 010623 ACH 4710 401110 Insert°2pages dans le Mag blu
BOUBEETFREBOUBE ET FR 270123 BQBGF 473 409110 Avance 50% / 192,500
BOUBEETFREBOUBE ET FR 010823 ACH 7867 401110 5Ampoules 60/60 / 8e étage
BSBPOWER BSB POWER 231023 BQBOA 9707 401120 Avance 40% BC 3,767,335
BSBPOWER BSB POWER 311223 OD 11983 409120 ECA sur 40% BC 231008-ISO
CABINETEXC Cabinet EXC 010423 ACH 2893 401110 Honoraires CAC/ Exo2020
CABINETEXC Cabinet EXC 010423 ACH 2894 401110 Honoraires CAC/ Exo2021
CABINETEXC Cabinet EXC 140423 BQECO 3166 401110 Acompte sur F 5,000,000
CABINETEXC Cabinet EXC 230623 BQUBA 5324 401110 Rglt Fact EXC 5,000,000
CABINETEXC Cabinet EXC 191223 BQDBBB 11278 401110 Acompte / Fac 5,000,000
CADRECO CADRECO 081123 BQUBA 9910 409110 Rglt Fact EM0 2,000
CADRECO CADRECO 011223 OD 11039 401110 Aquisit° magasine CADRECO
CBPELECT CBP Electrom 010123 AN 1 401110 1000 Impressions numériq & f
CBPELECT CBP Electrom 280323 BQBGF 2506 401110 Trop payé / Fa 235
CBPELECT CBP Electrom 280823 ACH 7682 401110 Réalisat°T-Shirt & Casq/ An
CBPELECT CBP Electrom 061023 ACH 8867 401110 Impression 5000Flyers / Oct
CBPELECT CBP Electrom 251023 ACH 9429 401110 Impression 30Brochures 12p
CBPELECT CBP Electrom 251023 ACH 9430 401110 4Impression numériq couleur
CBPELECT CBP Electrom 251023 ACH 9431 401110 4Impression vinyle 50*80
CBPELECT CBP Electrom 251023 ACH 9433 401110 2Impression sur vinyle 85*68
CBPELECT CBP Electrom 251023 ACH 9434 401110 3 Roll up deluxe 85*200
CBPELECT CBP Electrom 251023 ACH 9435 401110 Impressions Tshirt & guide
CBPELECT CBP Electrom 011123 ACH 9660 401110 5000Impressions de Flyers 1
CBPELECT CBP Electrom 081123 ACH 9832 401110 Impression rollup composite
CBPELECT CBP Electrom 081123 ACH 9833 401110 Impression 3000Flyers 10*20
CBPELECT CBP Electrom 221123 ACH 10504 401110 Impression 5000Flyers 10*20
CBPELECT CBP Electrom 271123 ACH 10506 401110 Ach 10Trophées/ Sponsoring
CBPELECT CBP Electrom 291123 ACH 10523 401110 Impression Guides A5 & polo
CBPELECT CBP Electrom 051223 ACH 10822 401110 Impression 11Brochures de 1
CBPELECT CBP Electrom 191223 ACH 11511 401110 T-shirt & Casquette personnal
CBPELECT CBP Electrom 211223 BQDBBB 11324 409110 Avance 50% B 955,800
CBPELECT CBP Electrom 281223 ACH 11512 401110 60 Envelopes & 50 Cartes D
CBPELECT CBP Electrom 281223 ACH 11513 401110 Impression 5000Flyers 10*20
CBPELECT CBP Electrom 291223 ACH 11554 401110 50 T-shirt personnalisé
CEB COMMUNAUTE 110723 ACH 5908 401110 Loyer CEB / Jun
CEB COMMUNAUTE 070823 ACH 7605 401110 Loyer CEB / Jul
CEB COMMUNAUTE 220823 BQECO 7513 401110 RF CEB / Juillet 2022 à Mai 2
CEB COMMUNAUTE 150923 ACH 8275 401110 Loyer CEB / Aoû
CEB COMMUNAUTE 161023 ACH 9145 401110 Loyer CEB / Sep
CEB COMMUNAUTE 131123 ACH 9993 401110 Loyer CEB / Oct
CEB COMMUNAUTE 131223 ACH 11006 401110 Loyer CEB/ Nov
CENMEDI ESPACE MEDI 041223 ACH 10809 401110 Honoraire Médécin/ Nov
CENTURY Century Link 311023 OD 10477 401120 Solde 60,73Euros/ Fact 6471
CENTURY Century Link 311023 OD 10478 401120 Solde 60,73Euros/ Fact 6464
CENTURY Century Link 311023 OD 10479 401120 Solde 60,73Euros/ Fact 6478
CENTURY Century Link 311023 OD 10480 401120 Solde 60,73Euros/ Fact 6485
CEVA CEVA LOGISTI 010123 AN 1 401110 Rglt Dédouanem 1,080,000
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlèv GEKA N°18142 / 19989
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlèv GEKA N°18143b / 4084
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18140 / 5226
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18144 / 1564
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18140 / 5226
CEVA CEVA LOGISTI 010123 AN 1 401110 Rglt Stationne 82,420
CEVA CEVA LOGISTI 010123 AN 1 401110 Rglt frais de 271,250
CEVA CEVA LOGISTI 010123 AN 1 401110 Retraiement Cp 1,420,000
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18175 / 2201
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18205 / 5360
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18197 / 3466
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18184 / 3399
CEVA CEVA LOGISTI 010123 AN 1 401110 Enlev GEKA N° 18175 / 2201
CEVA CEVA LOGISTI 010123 AN 1 409110 Avance 100% s 270,000
CEVA CEVA LOGISTI 010123 AN 1 409110 Avance 100% s 655,000
CEVA CEVA LOGISTI 010123 AN 1 409110 Avance 100% s 270,000
CEVA CEVA LOGISTI 010123 AN 1 409110 Avance 100% s 750,000
CEVA CEVA LOGISTI 230223 BQUBA 1483 401110 Rglt Facture 160,000
CEVA CEVA LOGISTI 230223 BQUBA 1483 401110 Rglt Facture 113,770
CEVA CEVA LOGISTI 230223 BQUBA 1483 401110 Rglt Facture 299,448
CEVA CEVA LOGISTI 020823 BQUBA 7176 401110 Acompte sur rgl 39,727
CEVA CEVA LOGISTI 150823 ACH 7388 401110 Enlv/Acquisit°/GEKA N°1848
CEVA CEVA LOGISTI 260923 BQUBA 8789 401110 Acompte sur f 2,000,000
CEVA CEVA LOGISTI 011223 ACH 11045 401110 Enlv/ 1570 ONU/ Raccord F
CEVA CEVA LOGISTI 261223 ACH 11819 401110 Enlv/ Cisco 7604 router
CHREALIST CHREALIST 010123 AN 1 401110 Confect° T-Shirt rose avec lo
CITIKOMF CITIKOM 070723 ACH 5897 401110 Locat° 70panneaux pub Jun-
CITIKOMF CITIKOM 010823 ACH 7904 401110 Locat° 12Panneaux 12M2 (4*
COGENTCOMCOGENT Comm 010123 AN 1 401120 Internet access & cabling Mar
COPHARB COPHARBIOT 100723 ACH 5892 401110 75 Recharges Bonbonne Kwa
COPHARB COPHARBIOT 080923 ACH 8072 401110 Recharge 75Bonbonnes Kwa
COPHARB COPHARBIOT 011023 ACH 9378 401110 Recharge 95Bonbonnes Kwa
COPHARB COPHARBIOT 131023 ACH 9081 401110 Recharge 100Bonbonnes Kw
COPHARB COPHARBIOT 151123 ACH 10117 401110 Recharge 80Bonbonnes Kuw
COPHARB COPHARBIOT 061223 ACH 10993 401110 Recharge 95Bonbonnes Kuw
COPHARB COPHARBIOT 291223 ACH 11914 401110 Recharge 108Bonbonne Kwa
CSEB CSEB 050923 ACH 7991 401110 Décapage de bureau
CSEB CSEB 050923 ACH 7992 401110 Entretien & Nettoyage/ Aoû
CSEB CSEB 050923 ACH 7993 401110 Dératisat° des Locaux/ Aoû
CSEB CSEB 050923 ACH 7994 401110 Gest° Admin Personnel/ Aoû
CSEB CSEB 051023 ACH 8834 401110 Dératisat° des Locaux/ Sep
CSEB CSEB 051023 ACH 8835 401110 Gest° Admin Personnel/ Sep
CSEB CSEB 051023 ACH 8836 401110 Entretien & Nettoyage/ Sep
CSEB CSEB 031123 ACH 9803 401110 Gest° Admin Personnel/ Oct
CSEB CSEB 061123 ACH 9802 401110 Entretien & Nettoyage/ Oct
CSEB CSEB 061123 ACH 9804 401110 Dératisat° des Locaux/ Oct
CSEB CSEB 011223 ACH 10805 401110 Gest° Admin Personnel/ Nov
CSEB CSEB 011223 ACH 10806 401110 Dératisat° des Locaux
CSEB CSEB 011223 ACH 10807 401110 Dératisat° des Locaux/ Nov
CSEB CSEB 011223 ACH 10808 401110 Entretien & Nettoyage/ Nov
CSEB CSEB 131223 ACH 10987 401110 Dératisat° des Locaux/ Déc
CSEB CSEB 131223 ACH 10988 401110 Gest° Admin Personnel/ Déc
CSEB CSEB 131223 ACH 10989 401110 Entretien & Nettoyage/ Déc
CTPS CTPS 010123 AN 1 401110 ANAU010120
CTPS CTPS 010123 AN 1 401110 Virement de c 223,500
CTPS CTPS 010123 AN 1 401110 Rglt Achat Coll 149,470
CTPS CTPS 010123 AN 1 401110 200 Collier serrage galvanisé
DHL DHL 010123 AN 1 401110 Ecart/Rglt Fact COOIR00027
DIVERS FRS DIVERS 010123 AN 1 409110 Avance 50% / 240,825
DIVERS FRS DIVERS 010123 AN 1 409110 Avance 50% / 75,000
DIVERS FRS DIVERS 140323 CSHD1 2368 409110 Avance / retrai 20,000
DIVERS FRS DIVERS 140323 CSHD1 2368 409110 Avance / fermet 20,000
DIVERS FRS DIVERS 050523 ACH 3755 401110 Réparat° armoire/ Cptabilié 6
DIVERS FRS DIVERS 080623 ACH 4840 401110 Honor/Cstat enlèvmnt cabl
DIVERS FRS DIVERS 090623 ACH 4839 401110 Honor/Cstat enlèvmnt cabl I
DIVERS FRS DIVERS 040723 ACH 5787 401110 Ach 2Cntrleur tension+localis
DIVERS FRS DIVERS 180823 ACH 7482 401110 Trsport 3000L Gazoil/ Divers s
DIVERS FRS DIVERS 210923 ACH 8414 401110 Transport 3000L Gazoil/ Diver
DIVERS FRS DIVERS 021023 ACH 9710 401110 Procès verbal constat du 30/0
DIVERS FRS DIVERS 021023 ACH 9711 401110 Procès verbal constat du 13/1
DIVERS FRS DIVERS 011123 ACH 10972 401120 Abonnem Monday CRM 10/10/
DIVERS FRS DIVERS 131123 ACH 10037 401110 Ach d'équipements pr les insta
DIVERS FRS DIVERS 231123 CSHD1 10428 409110 Avance sur BD 90,000
DIVERS FRS DIVERS 271123 BQUBA 10611 409110 Avance 50% su 450,000
DIVERS FRS DIVERS 291123 CSHD1 10711 409110 Avance Divers 100,000
DIVERS FRS DIVERS 011223 ACH 11912 401110 Pose tuyau PEHD & pose gril
DIVERS FRS DIVERS 011223 ACH 11913 401110 Assistance au tirage / 8jrs
DIVERS FRS DIVERS 041223 ACH 10901 401110 Emission radio URBAN 15/ 4T
DIVERS FRS DIVERS 051223 ACH 10820 401110 2Impression num haute résol
DIVERS FRS DIVERS 051223 ACH 10821 401110 Réalisat° panneaux mural/ Ent
DIVERS FRS DIVERS 051223 BQUBA 10838 409110 Avance 50% B 227,000
DIVERS FRS DIVERS 081223 ACH 11921 401110 Restaurat° CG C.H
DIVERS FRS DIVERS 141223 ACH 11005 401110 Trvx Plomberie au 7e,8e & so
DIVERS FRS DIVERS 181223 ACH 11141 401110 Forfait clients apportés/ Jan-O
DIVERS FRS DIVERS 181223 ACH 11920 401110 4Nuitées standard / CG C.H
DIVERS FRS DIVERS 191223 ACH 11257 401110 Ouverture d'un cylindre/ Bur
DIVERS FRS DIVERS 201223 ACH 11219 401110 Forfait clients apportés/ Jan-O
DIVERS FRS DIVERS 201223 ACH 11258 401120 Achat de 3 CPE Q515G6-SO5/
DIVERS FRS DIVERS 211223 ACH 11261 401110 Forfait clients apportés/ Jan-O
DIVERS FRS DIVERS 211223 BQDBBB 11283 409110 Avance 50% / 614,080
DIVERS FRS DIVERS 221223 BQUBA 11327 409110 Avance 50% su 383,264
DIVERS FRS DIVERS 221223 CSHD1 11491 409110 Avance 50% Im 84,000
DIVERS FRS DIVERS 261223 CSHD1 11446 409110 Acpte sur Fac 100,000
DIVERS FRS DIVERS 261223 ACH 11484 401110 Ach bouteille champagn/ Kdo
DIVERS FRS DIVERS 261223 ACH 11486 401110 Ach bouteille champagn/ Kdo
DIVERS FRS DIVERS 271223 CSHD1 11447 409110 Avance sur BD 60,000
DIVERS FRS DIVERS 281223 ACH 11477 401110 Entretien des fleurs/ Nov
DIVERS FRS DIVERS 281223 ACH 11564 401110 Ach 3Domino de 25 / Spon W
DIVERS FRS DIVERS 281223 ACH 11836 401110 Frniture d'une serrure / Caiss
DIVERS FRS DIVERS 281223 ACH 12046 401110 Marquag logo ISO/ dos & poitr
DIVERS FRS DIVERS 281223 ACH 12047 401110 Impression T-shirt personnali
DIVERS FRS DIVERS 291223 ACH 11514 401110 Transport 3000L Gazoil
DIVERS FRS DIVERS 291223 BQDBBB 11558 409110 Avance 50% B 155,000
DIVERS FRS DIVERS 291223 ACH 11849 401110 Achat 1manette à outils de 1
DIVERS FRS DIVERS 291223 ACH 11850 401110 Trvaux d'étanchéité sur toitur/
DIVERS FRS DIVERS 291223 ACH 11851 401110 Travaux de menuiserie au B9
DIVERS FRS DIVERS 291223 ACH 11852 401110 Travaux de plomberie au B9
DIVERS FRS DIVERS 291223 ACH 11853 401110 Travaux de maçonnerie au B9
DIVERS FRS DIVERS 291223 ACH 11854 401110 Instalat° machineà laver & ba
DIVERS FRS DIVERS 301223 ACH 11510 401110 Locat° supports publicitaires
DIVERS FRS DIVERS 311223 ACH 11814 401110 Forfait clients apportés/ Jan-O
DIVERS FRS DIVERS 311223 ACH 11927 401110 Forfait clients apportés/ Jan-
DIVERS FRS DIVERS 311223 OD 11983 401120 ECP sur Fact 20,023
DIVERS FRS DIVERS 311223 OD 11983 401120 ECP sur Fact 6,073
DIVERS FRS DIVERS 311223 ACH 12031 401110 Installat° syst antivol/ 3motos
DOLPHIN DOLPHIN 010123 AN 1 401120 Rglt Acpte 120 661,080
DOLPHIN DOLPHIN 311223 OD 11983 409120 ECP sur Fact 52,068
DTC DTC INTERNA 010123 AN 1 401120 Accessoire Fibre Optique / D
DTC DTC INTERNA 040123 ACH 449 401120 Achat équipements / Airtel-BS
DTC DTC INTERNA 311223 OD 11978 401120 Reclass 4CISCO10GBASE-ER
DTC DTC INTERNA 311223 OD 11983 401120 ECP sur Fact 56,936
DTC DTC INTERNA 311223 OD 11983 401120 ECA sur Fact 15623
DTC DTC INTERNA 311223 OD 11983 401120 ECP sur Fact 34,678
ECHO ECHO INTERN 311223 ACH 11969 401120 Subsript° Charges ECHO/ Dé
ECHO ECHO INTERN 311223 OD 11983 401120 ECP sur Fact 2,714
ELECTROD ELECTRO DES 081123 BQUBA 9912 401110 Rglt Fact N° 3,480
ELITESSOLUT ELITES SOLUT 010123 AN 1 401110 ANAU010120
ELITESSOLUT ELITES SOLUT 010123 AN 1 401110 ANAU010120 10,000,000
ELYTRANCE ETS ELYTRAN 221223 ACH 11553 401110 Ach 35Bouteille drapier blanc/
EMAFOYA EMAFOYA SA 191023 ACH 9258 401110 Mise en place réseau wifi/Sèm
EMAFOYA EMAFOYA SA 201123 BQUBA 10360 401110 Acompte sur f 1,000,000
EMAFOYA EMAFOYA SA 111223 CSHD1 11305 401110 Acpte / Factu 500,000
EREVAN EREVAN 130923 ACH 8202 401110 Ach produit de toilettes / sep
EREVAN EREVAN 291123 ACH 10680 401110 Achat produits de toilettes/ Is
EREVAN EREVAN 201223 ACH 11262 401110 Achat produit de toilettes pou
ESPOIRUNJO ESPOIR UN J 191023 ACH 9247 401110 Fabricat°de brachets/ Maint P
ETISBEN ETISALAT BEN 010123 AN 1 401110 Rglt Fact 2204 540
ETISBEN ETISALAT BEN 010123 AN 1 401110 Colocat° ETISALAT/5éqi/ Avr
ETISBEN ETISALAT BEN 061023 ACH 8866 401110 Colocat° ETISALAT/ Sep
ETISBEN ETISALAT BEN 131123 ACH 9990 401110 Colocat° ETISALAT/ Oct
ETISBEN ETISALAT BEN 111223 ACH 10895 401110 Colocat° ETISALAT/ Nov
ETISBEN ETISALAT BEN 111223 ACH 10896 401110 Colocat° ETISALAT/6éqi/ Nov
ETISBEN ETISALAT BEN 111223 ACH 10897 401110 Colocat° ETISALAT/8éqi/ Nov
ETSAYIDSER Ets AYID SER 010123 AN 1 409110 Avance 30% su 4,062,524
ETSAYIDSER Ets AYID SER 010123 AN 1 409110 Rglt 2e Acpte 4,062,524
ETSAYIDSER Ets AYID SER 110123 BQUBA 122 409110 3e Acompte su 2,708,349
ETSAYIDSER Ets AYID SER 270223 ACH 1314 401110 Rplcmnt contacteur Inverseu
ETSAYIDSER Ets AYID SER 270223 ACH 1317 401110 Ach accessoires / GE 6,5KVA
ETSDNP ETS DNP 221223 BQBGF 11325 409110 Dédouan Equip 381,987
FEDEX Red Star Expr 010123 AN 1 401110 Transport / Outdoor manag
FIBERCO FIBERCO SAS 300823 CSHD1 7978 401110 Doublon Solde 20,250
FIBERCO FIBERCO SAS 300823 CSHD1 7978 401110 Doublon Solde 20,250
FIBERCO FIBERCO SAS 011223 ACH 11047 401110 Raccordement Clt FTTH/ Oct
FIBERCO FIBERCO SAS 011223 ACH 11051 401110 Raccordement Clt FTTH/ Nov
FIBERCO FIBERCO SAS 011223 ACH 11573 401110 Achat 2000 Câble 1FO 6mm/
FIBERCO FIBERCO SAS 011223 ACH 11574 401110 Achat 2000 Câble 1FO 3mm/
FIBERCO FIBERCO SAS 121223 ACH 11591 401110 Achat 25Km Câble 1FO/ Instal
FIBERCO FIBERCO SAS 131223 BQSONI 11040 401110 Ecart AIB sur Fact EM011322
FIBERCO FIBERCO SAS 261223 ACH 11575 401110 Achat 1000 Tuyaux pehd
FIBERCO FIBERCO SAS 261223 ACH 11594 401110 Tirage câbl raccordement opt
GEO GEO MOTORS 250523 ACH 4379 401110 Réparat° du véhicule AT 433
GEO GEO MOTORS 250523 ACH 4383 401110 Réparat° du véhicule BH 650
GEO GEO MOTORS 250523 ACH 4384 401110 Réparat° du véhicule BB 579
GEO GEO MOTORS 250523 ACH 4389 401110 Réparat° du véhicule BH 749
GEO GEO MOTORS 121123 ACH 10040 401110 Révision du véhicule BB 579
GEOVOYA GEO VOYAGE 240223 ACH 1282 401110 Voyage MNL COO/ Superv N
GEOVOYA GEO VOYAGE 010423 ACH 2906 401110 Voyage COO CMN / AT B.M
GEOVOYA GEO VOYAGE 040423 ACH 2905 401110 Voyage BKO CMN/AT/ N.M.M
GEOVOYA GEO VOYAGE 190423 ACH 3212 401110 Mission à Madrid/ Conf FTTH
GEOVOYA GEO VOYAGE 050723 ACH 5789 401110 Voyage CTN-PARIS-CTN/ DC
GEOVOYA GEO VOYAGE 010823 ACH 6709 401110 Voyage COO ABJ COO/ A.B.
GEOVOYA GEO VOYAGE 070923 BQUBA 8085 401110 Acompte Rglt D 205,000
GETIS GETIS & BTP 010123 AN 1 401110 Maintenanc systèm détect° In
GIASERVICE GIA SERVICES 010123 AN 1 401110 Réparat° du véhicule BH 650
GIASERVICE GIA SERVICES 010123 AN 1 401110 Réparat° du véhicule BK 035
GIASERVICE GIA SERVICES 010123 AN 1 401110 Réparat° du véhicule BH 650
GILLTOU Gilles B. TOU 191223 ACH 11218 401110 Assistance Fiscale/ Nov-Déc
GROUPMIKTEGROUPE MIK 010123 AN 1 401110 Ach 2Clim NASCO Split 2CV/
GROUPMIKTEGROUPE MIK 010123 AN 1 401110 Ach 2Clim NASCO 2CV/ FOG
GROUPMIKTEGROUPE MIK 010123 AN 1 401110 Ach 6Ordi LAPTOP Lenovo 1
GROUPMIKTEGROUPE MIK 010123 AN 1 401110 Achat Encres / Plusieurs serv
GROUPMIKTEGROUPE MIK 200223 ACH 1082 401110 Ach 2condensateur capa 450
GROUPMIKTEGROUPE MIK 270223 ACH 1253 401110 Branding de 6 tricycles / FIB
GROUPMIKTEGROUPE MIK 270223 ACH 1254 401110 13Impressions num/ Cpagne
GROUPMIKTEGROUPE MIK 270223 ACH 1255 401110 Achat 1Ecran & câble HDMI &
GROUPMIKTEGROUPE MIK 030323 ACH 1497 401110 Achat encres pr divers servic
GROUPMIKTEGROUPE MIK 250423 ACH 3364 401110 Réparat° Onduleur 11KVA/ Da
GROUPMIKTEGROUPE MIK 250423 ACH 3365 401110 Ach Encres/Imprimante Assis
GROUPMIKTEGROUPE MIK 260423 ACH 3531 401110 Impression + pose de visuels
GROUPMIKTEGROUPE MIK 020523 ACH 3534 401110 Ach 1Perceuse à percusion /
GROUPMIKTEGROUPE MIK 050523 ACH 3857 401110 Impression de visuel/15ans of
GROUPMIKTEGROUPE MIK 050523 ACH 3860 401110 Branding partiel / Véhicul B
GROUPMIKTEGROUPE MIK 080523 ACH 3855 401110 Mise à jour num Téléph sur V
GROUPMIKTEGROUPE MIK 080523 ACH 3856 401110 Impresion visuel/Cpagn instal
GROUPMIKTEGROUPE MIK 080523 ACH 3858 401110 Impression affichage / Cpagn
GROUPMIKTEGROUPE MIK 080523 ACH 3859 401110 Impression num/Dickson & bâ
GROUPMIKTEGROUPE MIK 300523 ACH 4513 401110 Impression & pose visuel/Bra
GROUPMIKTEGROUPE MIK 300523 ACH 4514 401110 Impression & pose visuel/Bra
GROUPMIKTEGROUPE MIK 080623 ACH 4799 401110 Impression / Affichage pannea
GROUPMIKTEGROUPE MIK 270623 ACH 5421 401110 Impression Numérique sur Vin
GROUPMIKTEGROUPE MIK 030723 ACH 5790 401110 Maintenanc onduleur cent Ea
GROUPMIKTEGROUPE MIK 190723 ACH 6220 401110 Impression num sur vinyle/ P
GROUPMIKTEGROUPE MIK 110823 ACH 7180 401110 Ach 3HP Toner 17A/ Imprim
GROUPMIKTEGROUPE MIK 110823 ACH 7182 401110 Ach 3HP Toner 415A Cyan/
GROUPMIKTEGROUPE MIK 220823 ACH 7499 401110 Maintenanc Imprimante HP 10
GROUPMIKTEGROUPE MIK 250823 ACH 7645 401110 Frniture roll up & table promo/
GROUPMIKTEGROUPE MIK 310823 ACH 7837 401110 Ach de fournitures pour le 3e
GROUPMIKTEGROUPE MIK 310823 ACH 7838 401110 Ach Encres/ DF, SAV, SA, J.
GROUPMIKTEGROUPE MIK 060923 ACH 8044 401110 Impression Num 12m2/Visuel
HERITIERSGBHERITIERS G 041223 BQUBA 10847 447840 RF GBETO 1erDéc23-15Avr2
HOUSSI HOUNSINOU E 291223 BQUBA 11551 447840 RF Cadjehoun/ Jan24-Juin24
HPC HPC 020523 ACH 3749 401110 Achat d'Ecrans & câble / NO
IITAFSSEUR IITA 010123 AN 1 401110 Colocat pylône IITA Juil-Sept
IITAFSSEUR IITA 010123 AN 1 401110 Colocat° IITA/ Oct-Déc21
IITAFSSEUR IITA 010123 AN 1 401110 Colocat° IITA/ Jan-Jun
IITAFSSEUR IITA 010123 AN 1 401110 Colocat° IITA/ Juillet- Décemb
IITAFSSEUR IITA 130923 ACH 8184 401110 Colocat° IITA/ Jan-Jun
IMETE IMETE-BTP 010123 AN 1 409110 Avances au fou 1,120,333
IMMEUSAIN IMMEUBLE SA 091023 ACH 8956 401110 Colocation NASUBA/ Oct-Déc
IMMEUSAIN IMMEUBLE SA 181023 BQUBA 9387 401110 Acompte/ Fact 36,000
IMMEUSAIN IMMEUBLE SA 311223 OD 11917 447840 Reclass RF NASUBA/ Nov su
IMMEUSAIN IMMEUBLE SA 311223 OD 11917 401110 RF NASUBA/ O 54,000
IMPREMERIPAIMPREMERIE 221223 ACH 11300 401110 Réalisat° 400Carnets de caiss
INDIO INDIO NETW 311223 OD 11974 409120 Solde sur BC 2 426,003
INDIO INDIO NETW 311223 OD 11983 409120 ECA sur Fact WS/4224
JOSEPH JOSEPH KEKE 010123 AN 1 401110 ANAU010120
JOSEPH JOSEPH KEKE 010123 AN 1 401110 ANAU010120 180,000
JOSEPH JOSEPH KEKE 010123 AN 1 401110 ANAU010120
JOSEPH JOSEPH KEKE 010123 AN 1 401110 ANAU010120 180,000
JOSEPH JOSEPH KEKE 010123 AN 1 401110 ANAU010120 180,000
JOSEPH JOSEPH KEKE 010123 AN 1 401110 ANAU010120 1,860,000
JOSEPH JOSEPH KEKE 010123 AN 1 401110 ANAU010120 180,000
KAIVYA ETS KAIVYA 010123 AN 1 401110 Ach 30 Rouleau de câble Cat
KAIVYA ETS KAIVYA 010123 AN 1 401110 Rglt Fact 0007 1,350,000
KAIVYA ETS KAIVYA 010123 AN 1 409110 Avance sur BC 675,000
KONNECT KONNECT AFR 210723 ACH 6116 401120 Ach 15BB Coax cables / Clt
KTRPARTNERKTR PARTNER 011223 ACH 11271 401120 Mission acompagnmnt/ Reche
KTRPARTNERKTR PARTNER 121223 ACH 11270 401120 Miss° acompagnmnt/ Recherch
LAICO LAICO 010123 AN 1 401110 Loyer C14 Juin à Septembre
LAICO LAICO 010123 AN 1 401110 Rglt B9 Juillet 5,040,000
LAICO LAICO 010123 AN 1 401110 Loyer B9 Juillet à Septembre
LAICO LAICO 010123 AN 1 401110 Rglt Solde Fac 5,809,140
LAICO LAICO 060323 BQCCEI 1912 401110 Cmplmnt RF à restituer
LAICO LAICO 060323 BQCCEI 1912 401110 Cmplmnt RF à restituer
LAICO LAICO 011023 ACH 8678 401110 Loyer C14/ Oct-Déc
LAICO LAICO 011023 ACH 8680 401110 Loyer B9/ Oct-Déc
LAICO LAICO 311223 OD 11917 447840 Reclass RF C14/ Déc sur LA
LAICO LAICO 311223 OD 11917 447840 Reclass RF B9/ Déc sur LAI
LAICO LAICO 311223 OD 11917 401110 RF B9/ Oct-Dé 510,000
LAICO LAICO 311223 OD 11917 401110 RF C14/ Oct-D 480,000
LBM LES BAGNOL 010123 AN 1 401110 ANAU010120
LIBRAIRIEND LIBRAIRIE N 210923 BQECO 8543 401110 Trop perçu pour 19,800
LINARCEL LINARCEL 010123 AN 1 401110 Avance 100% s 704,055
LINARCEL LINARCEL 010123 AN 1 409110 Avance 100% s 657,305
LINARCEL LINARCEL 010123 AN 1 409110 Avance 100% s 704,055
LINARCEL LINARCEL 010123 AN 1 409110 Avance 100% / 746,130
LINER LINER ENVI 010123 AN 1 401110 ANAU010120
LUNICSERVICLUNIC SERVIC 011223 ACH 10769 401110 Ach 300Grillage avertiseur r
LUNICSERVICLUNIC SERVIC 041223 ACH 10765 401110 Raccordement sites Oganla,
LUNICSERVICLUNIC SERVIC 041223 ACH 10768 401110 Raccordement tank CEB & éq
LUNICSERVICLUNIC SERVIC 211223 ACH 11296 401110 Ach 1000Pinces d'encrage 3m
LUNICSERVICLUNIC SERVIC 211223 ACH 11297 401110 Frniture 500PEHD / Clts
LUNICSERVICLUNIC SERVIC 211223 BQDBBB 11322 401110 Acompte sur F 2,000,000
LUNICSERVICLUNIC SERVIC 291223 BQDBBB 11557 409110 Avance 50% B 600,000
LUNICSERVICLUNIC SERVIC 301223 ACH 10767 401110 Raccordement du site PK9
MADFRED MADFRED 220823 ACH 7503 401110 Ach équipements / Instal du
MAURISERVICZE EXPRESS 010123 AN 1 401110 Distribution de courrier Févrie
MAURISERVICZE EXPRESS 071123 ACH 10114 401110 Distribut° courriers/ Jul
MAURISERVICZE EXPRESS 051223 ACH 10813 401110 Distribut° courriers/ Nov
MAURISERVICZE EXPRESS 051223 ACH 10814 401110 Distribut° courriers (Secretaria
MAXAFRICA MAX AFRICA 010123 AN 1 401110 ANAU010120
MAXTECH MAXTECH - B 010123 AN 1 401110 Instal réseau wifi pr Halcyon R
MAXTECH MAXTECH - B 010123 AN 1 409110 Avance sur BD 400,000
MAXTECH MAXTECH - B 010523 ACH 4068 401110 Mise en place reseau wifi/ Clt
MAXTECH MAXTECH - B 140923 ACH 8244 401110 Mise en place résau wifi / Ré
MECLAUMOUMe Claudine 010123 AN 1 401110 P V de transcription du 08/05/
MEDLOG MEDLOG BEN 110723 ACH 6393 401110 Enl/Equipmnt pr le projet We
MEICH Me ICHOLA 010123 AN 1 401110 ANAU010120
MEICH Me ICHOLA 010123 AN 1 401110 ANAU010120
MEICH Me ICHOLA 010123 AN 1 401110 ANAU010120
MEMURLIG Me Muriel LI 120423 ACH 2907 401110 Sommat° / Affaire KPAKPO A
MIKEM MIKEM 010123 AN 1 401110 ANAU010120
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Trafic Direct MOOV Niger Jui
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Credi Note tra 32,670,466
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Trafic Direct & transit Octobr
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Avoir Trafic Dir 296,521
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Trafic Voice MOOV Nige Nov1
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Trafic Voice MOOV Niger Juill
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Trafic Voice MOOV Niger Aou
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Credit Note Tr 9,856,172
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Crdt Not Trafic 2,468,556
MOOVNIGERMOOV NIGER 010123 AN 1 401120 Crédt Not Traf 2,189,885
MOOVNIGERMOOV NIGER 311223 OD 12017 401120 Reclassement 36,046,852
MOROCCO ETC MOROCC 010123 AN 1 401120 Ach Etiqueteuses & étiquettes
MOROCCO ETC MOROCC 091023 BQUBA 9666 409120 Avance 100% s 827,818
MSA MSA 010923 ACH 8082 401110 Assistance anti intrusion B9/ J
MSA MSA 010923 ACH 8416 401110 Red Assist Securité B9 Jan21
MSA MSA 010923 ACH 8417 401110 Red Assist Securité B9 Jul21
MSA MSA 010923 ACH 8418 401110 Red Assist Securité B9 Jan22
MSA MSA 010923 ACH 8420 401110 Red Assist Securité B9 Jul22
MSA MSA 010923 ACH 8421 401110 Red Assist Securité B9 Jan23
MTN MTN 011123 ACH 9821 401110 Redev Numéro vert MTN/ Oct
MTN MTN 011223 ACH 11716 401110 Redev Numéro vert MTN/ Nov
MTN MTN 291223 CSHD1 11581 401110 Rglt Fact 67
MTN MTN 311223 ACH 11799 401110 Corporate MTN/ Déc
NETIS NETIS 191023 ACH 9260 401110 Ach Câble & pinces/ Raccorder
NETIS NETIS 281123 BQUBA 10651 401110 Rglt Partiel F 2,157,840
NEWLIVINGS NEW LIVINGS 010123 AN 1 401110 ANAU010120
NEWLIVINGS NEW LIVINGS 010123 AN 1 401110 Compens fact 3 253,700
NEWLIVINGS NEW LIVINGS 010123 AN 1 401110 Compens fact 247,800
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger télécom D
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120 87,780,466
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120 88,275,415
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120 39,929,760
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120 91,000,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120 65,000,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120 66,241,402
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 ANAU010120
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télécom /
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télecom/ F
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Téléc Janvi
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télé 03/20
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télécom / A
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télécom M
NIGERTELE NIGER TELEC 010123 AN 1 401120 Comp Compens ###
NIGERTELE NIGER TELEC 010123 AN 1 401120 Regul AN facture Niger Télé
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens Factu 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens Factu 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens factu 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Régul payements 2018 Niger
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télecom Ju
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télecom Jui
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens Fact 1 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens fact 1 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télécom 0
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télécom 1
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic voice NigTelecom 01-0
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic voice NigTelecom 10-3
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens Factu 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télécom /
NIGERTELE NIGER TELEC 010123 AN 1 401120 Trafic Voice Niger Télécom /
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens Fact 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens Fact 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Compens Fact 43,500,000
NIGERTELE NIGER TELEC 010123 AN 1 401120 Reclassement
NIGERTELE NIGER TELEC 010123 AN 1 401120 Reclassement 43,017,121
NIGERTELE NIGER TELEC 311223 OD 12018 401120 Reclassement
NOUVELLEMENOUVELLE ME 060923 ACH 8045 401110 Frniture soudure 2paumell/
NOUVELLEMENOUVELLE ME 101023 ACH 8996 401110 Achat 20Déports / Inst BLR e
NOUVELLEMENOUVELLE ME 131223 ACH 10986 401110 Réparat° de la cabinette Laic
NSIA NSIA 010123 AN 1 401110 Annul rglt Fact 1001/2021
NSIA NSIA 010123 AN 1 401110 Ext Chq ASCOMA 1000581/Rg
NSIA NSIA 050623 BQUBA 4864 401110 Acompte sur Fa 400,000
NSIA NSIA 010923 ACH 8605 401110 Assur Multirisque/23/11/23-22
ONATEL ONATEL - SA 010123 AN 1 401120 Rglt solde ONA 30,422,195
ONATEL ONATEL - SA 010123 AN 1 401120 Credit Note / I 11,854,794
ONATEL ONATEL - SA 010123 AN 1 401120 Compens Fact 202,688
ONATEL ONATEL - SA 010123 AN 1 401120 1STMI6 2,5Gb front Ghana-Bu
ONATEL ONATEL - SA 010123 AN 1 401120 1STM16 2,5GB Front ghana-b
ONATEL ONATEL - SA 010123 AN 1 401120 Compens fact 202,688
ONATEL ONATEL - SA 010123 AN 1 401120 2,5Gb frontier Ghana-Bukina
ONATEL ONATEL - SA 010123 AN 1 401120 Compens fact 1,013,440
ONATEL ONATEL - SA 010123 AN 1 401120 Compens Fact 202,688
ONATEL ONATEL - SA 010123 AN 1 401120 1STM16 2,5GB Front gana-bu
ONATEL ONATEL - SA 010123 AN 1 401120 Rglt Fact 202 32,000,000
ONEWAY ONE WAY AFR 110923 ACH 8175 401110 Conseil Com & Prod Audiov/
ONEWAY ONE WAY AFR 161123 BQUBA 10149 401110 Avance sur Fa 1,000,000
ONEWAY ONE WAY AFR 141223 ACH 10994 401110 Conseil Com & Prod Audio S
ONIP ONIP 270723 BQUBA 6686 401110 Rglt Partiel F 500,000
ONIP ONIP 010823 ACH 6710 401110 Sponsoring Rentrée Thématiq
ORTBF ORTB 010123 AN 1 401110 Colocation ORTB Juillet18- J
ORTBF ORTB 010123 AN 1 401110 Colocation ORTB Juillet19- J
ORTBF ORTB 010123 AN 1 401110 Colocation ORTB Juillet20- J
ORTBF ORTB 010123 AN 1 401110 ANAU010120
ORTBF ORTB 010123 AN 1 401110 ANAU010120
ORTBF ORTB 010123 AN 1 401110 ANAU010120
ORTBF ORTB 010123 AN 1 401110 Colocat° ORTB/ Jul21 - Jun22
ORTBF ORTB 010123 AN 1 401110 Colocat° ORTB/ 30/06/22- 30/
ORTBF ORTB 070623 ACH 4797 401110 Colocat° ORTB/ 01/07/23- 30/
ORTBF ORTB 311223 ACH 11970 401110 Diffusion Publireportage soiré
ORYX ORYX 010123 AN 1 409110 Avance 100% / 90,000
OTTIAAS OTTIAAS Ltd 010123 AN 1 401120 Frais d'installat° pr Agrégat° d
OTTIAAS OTTIAAS Ltd 311223 OD 11983 401120 ECA sur Fact ISO02022002
OUSLANE OUSLANE 201223 ACH 11254 401110 Loyer Akpakpa/ Oct
OUSLANE OUSLANE 201223 ACH 11255 401110 Loyer Akpakpa/ Nov
OUSLANE OUSLANE 311223 OD 11917 447840 Reclass RF AKPAKPA/ Déc
OUSLANE OUSLANE 311223 OD 11917 401110 RF AKPAKPA/ 360,000
PCCW PCCW 010823 ACH 6921 401120 NNI from Ghana/ Aoû
PCCW PCCW 010823 ACH 6923 401120 Partner InterConnect/ Aoû
PCCW PCCW 311223 OD 11983 401120 ECP sur Fact 112
PCCW PCCW 311223 OD 11983 401120 ECP sur Fact I 63
PICSTELECOMPICS TELECO 010623 BQBOE 5653 409120 Avance sur BC 758,067
PICSTELECOMPICS TELECO 300623 BQUBA 5721 409120 Avance sur BC 225,117
PICSTELECOMPICS TELECO 311223 OD 11983 409120 ECA sur Avance BC230521-I
PICSTELECOMPICS TELECO 311223 OD 11983 409120 ECA sur Avance BC230503-I
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120 91,400
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120 320,000
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120 320,000
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120 125,000
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120 1,020,600
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120 750,000
PLANETSARL PLANETECH S 010123 AN 1 401110 ANAU010120 294,000
PLANETSARL PLANETECH S 010123 AN 1 401110 Rglt Avance 3 610,800
PLANETSARL PLANETECH S 010123 AN 1 401110 Eclatement AN 420,000
PLANETSARL PLANETECH S 010123 AN 1 401110 Achat de 3000m câble fibre op
PLANETSARL PLANETECH S 010123 AN 1 401110 Avance sur Fa 500,000
PLANETSARL PLANETECH S 010123 AN 1 401110 Rglt Facture N 1,000,000
PLANETSARL PLANETECH S 010123 AN 1 401110 Rglt Acompte 500,000
PLANETSARL PLANETECH S 010123 AN 1 401110 5e Acompte / 500,000
PLANETSARL PLANETECH S 010123 AN 1 401110 Rglt Solde fac 1,500,000
PLANETSARL PLANETECH S 010123 AN 1 401110 Ach Cat5, boites jonct°24&48/
PLANETSARL PLANETECH S 010123 AN 1 401110 Ach Ordi pr la NOC & les tec
PLANETSARL PLANETECH S 010123 AN 1 409110 Avance 50% B 960,000
PLANETSARL PLANETECH S 010123 AN 1 409110 Avance 50% B 675,000
PLANETSARL PLANETECH S 010123 AN 1 409110 Avance 50% su 1,604,800
PLANETSARL PLANETECH S 080323 BQBAB 1916 409110 Avance 50% / 920,000
PLANETSARL PLANETECH S 040423 BQBOE 2693 409110 Avance 50% / 501,500
PLANETSARL PLANETECH S 220623 ACH 5538 401110 Installat° FO au profit de 31Cl
PLANETSARL PLANETECH S 011123 ACH 10058 401110 Ach Routeurs & nanostat° / S
PLANETSARL PLANETECH S 171123 BQUBA 10208 401110 Rglt Fact IT01 1,132,800
PRINTEMPS PRINTEMPS 010123 AN 1 401110 ANAU010120
PROMAT PRO MAT 011123 ACH 9662 401110 Achat 8Tubes PEHD 100ml/ Fi
PROMAT PRO MAT 091123 ACH 9923 401110 Achat Tuyaux & mats pr les in
PROXMOX PROXMOX 011223 ACH 11118 401120 Promox VE Basic Sub/15Déc
RAISECOM RAISECOM IN 141123 BQBOA 10777 409120 Avance 50% B 42,182,669
RAISECOM RAISECOM IN 011223 ACH 10937 401120 Achat 1570 ONU/ Raccord F
RAISECOM RAISECOM IN 311223 OD 11983 409120 ECA sur Avance 50%BC2309
RAISECOM RAISECOM IN 311223 OD 11983 401120 ECP sur Fact 258,153
RESTAULTM Restaurant Le 010123 AN 1 401110 ANAU010120
RESTAULTM Restaurant Le 010123 AN 1 401110 ANAU010120
RESTAULTM Restaurant Le 010123 AN 1 401110 ANAU010120
REVEIL LE REVEIL DE 110523 ACH 4020 401110 Frniture de Mats/ Armement p
REVEIL LE REVEIL DE 080823 ACH 7012 401110 Renovat°réseau SBEE Sèmè-
REVEIL LE REVEIL DE 090823 ACH 7013 401110 Frniture matériel électriq / I
RMO RESISTANCE 121223 ACH 10938 401110 Prestat° Gardiennage RMO/
ROBERTDOSSSCPA ROBERT 010123 AN 1 401110 ANAU010120
ROBERTDOSSSCPA ROBERT 010123 AN 1 401110 ANAU010120
SAGEMCOM SAGEMCOM B 010123 AN 1 401110 Trvx Encrbelmnt & Const Pout
SAGEMCOM SAGEMCOM B 010123 AN 1 409110 Avance pour In 69,150
SAGEMCOM SAGEMCOM B 220223 ACH 1085 401110 Implantat°de poteaux sur sèm
SAGEMCOM SAGEMCOM B 261223 ACH 11550 401110 Attachement déc/ Liaison Sèm
SANLAMF SANLAM 011123 ACH 9828 401110 Assur Flotte Auto/ 10Jul23-2
SATGUR SATGURU 010123 AN 1 401110 Voyage COO-ABJ-NIM-ABJ-C
SATGUR SATGURU 010123 AN 1 401110 Locat° de véhicule 4*4 pr 3jrs
SATGUR SATGURU 010123 AN 1 401110 Locat° 4*4 Toyota BM1147RB /
SATGUR SATGURU 230523 ACH 4300 401110 Locat° véhicule BX 6065 RB/
SATGUR SATGURU 040723 ACH 5909 401110 Locat° du véhicule BZ 2351 R
SBEE SBEE 191223 ACH 11188 401110 Electricité NANI 04548/ Nov
SBEE SBEE 201223 ACH 11248 401110 Electricité B9/ Nov
SBEE SBEE 281223 ACH 11429 401110 Electricité Haute Tens/ Nov
SBEE SBEE 311223 ACH 12105 401110 Electricité NANI 37093/ Déc
SBEECOL SBEE COLOCA 010123 AN 1 401110 Locat° 2153 poteaux Juin à D
SBEECOL SBEE COLOCA 010123 AN 1 401110 ANAU010120 2,000,000
SBEECOL SBEE COLOCA 010123 AN 1 401110 ANAU010120
SBEECOL SBEE COLOCA 010123 AN 1 401110 Locat° 2029 poteaux / Nov19
SBEECOL SBEE COLOCA 010123 AN 1 401110 Rglt Colocatio 27,943,266
SBIN Sté Béninoise 010123 AN 1 401110 Locat° déport 100 Mbps à Co
SBIN Sté Béninoise 010123 AN 1 401110 Upgrade 0-622Mps Ganh-Cal
SBIN Sté Béninoise 010123 AN 1 401110 Liaison 60Mbps Cot-Sèmè-Kpo
SBIN Sté Béninoise 010123 AN 1 401110 Liaison 60Mbps Cot-Sèmè-Kpo
SBIN Sté Béninoise 010123 AN 1 401110 Moins perçus/Charg O&M 1e
SBIN Sté Béninoise 010123 AN 1 401110 Contribution Charg O&M 3e T
SBIN Sté Béninoise 010123 AN 1 401110 TRUE UP 2021 O&M Segment
SBIN Sté Béninoise 010123 AN 1 401110 TRUE UP 2020 O&M Segment
SBIN Sté Béninoise 010123 AN 1 401110 Avoir/ TRUE 1,403,463
SBIN Sté Béninoise 010123 AN 1 401110 Avoir/ TRUE 6,960,258
SBIN Sté Béninoise 010123 AN 1 401110 Participat° frais ACE 1er Trim
SBIN Sté Béninoise 010123 AN 1 401110 Participat° frais ACE 2eme Tr
SBIN Sté Béninoise 010123 AN 1 401110 Participat° frais ACE 3eme Tr
SBIN Sté Béninoise 010123 AN 1 401110 Participat° frais ACE 4eme Tr
SBIN Sté Béninoise 010123 AN 1 401110 Moins perçus/Charges O&M 3
SBIN Sté Béninoise 010123 AN 1 401110 Moins perçus/Charges O&M 2
SBIN Sté Béninoise 010123 AN 1 401110 Charges O&M 4e Trim
SBIN Sté Béninoise 010123 AN 1 401110 Liaison 50Mbps Cot-Agoué/ O
SBIN Sté Béninoise 010123 AN 1 401110 Colocat° Station ACE/ Oct
SBIN Sté Béninoise 010123 AN 1 401110 Colocat° Station ACE/ Nov
SBIN Sté Béninoise 010123 AN 1 409110 Rglt Upgrade P 472,000
SBIN Sté Béninoise 010123 AN 1 409110 Avance sur acti 1,000,000
SBIN Sté Béninoise 010123 AN 1 409110 Avance 100% / 236,000
SBIN Sté Béninoise 010123 AN 1 409110 Avc 100% BC21 236,000
SBIN Sté Béninoise 010123 AN 1 409110 Avc 100% BC22 236,000
SBIN Sté Béninoise 010123 AN 1 409110 Avc 100% BC21 236,000
SBIN Sté Béninoise 010123 AN 1 409110 Avce 100% sur 236,000
SBIN Sté Béninoise 010123 AN 1 409110 Avance 100% 236,000
SBIN Sté Béninoise 300123 ACH 492 401110 Colocat° Station ACE/ Déc22
SBIN Sté Béninoise 280223 ACH 1523 401110 Liaison 50Mb Cot-Agoué/ Fév
SBIN Sté Béninoise 010723 ACH 6304 401110 Colocat° Stat° ACE/ Jun
SBIN Sté Béninoise 010723 ACH 6305 401110 Colocat° Stat° ACE/ Mai
SBIN Sté Béninoise 010723 ACH 6312 401110 Colocat° Stat° ACE/ Jan
SBIN Sté Béninoise 010723 ACH 6313 401110 Colocat° Stat° ACE/ Fév-Mar
SBIN Sté Béninoise 120723 ACH 6871 401110 Upgrade Liaison Cot-Sèmè10
SBIN Sté Béninoise 170723 ACH 6186 401110 Participat° Frais ACE/ Jan-Ma
SBIN Sté Béninoise 170723 ACH 6187 401110 Participat° Frais ACE/ Jun
SBIN Sté Béninoise 170723 ACH 6188 401110 Participat° Frais ACE/ Aoû-Se
SBIN Sté Béninoise 310723 ACH 6659 401110 Colocat° Stat° ACE/ Avr
SBIN Sté Béninoise 040823 ACH 7169 401110 Bande 155Mb -Ouidah/ Aoû
SBIN Sté Béninoise 060923 ACH 8488 401110 Bande 100Mb Cot-Pkou/ Sep
SBIN Sté Béninoise 060923 ACH 8491 401110 FO Ganhi-ISOCEL/ Sep
SBIN Sté Béninoise 060923 ACH 8492 401110 FO Dir-Tech ISOCEL/ Sep
SBIN Sté Béninoise 060923 ACH 8494 401110 FO ACE-Ganhi/ Sep
SBIN Sté Béninoise 060923 ACH 8501 401110 Capacit 100Mbp HUAWEI/ Se
SBIN Sté Béninoise 060923 ACH 8502 401110 Déport 60Mbp Cot-Alada/ Sep
SBIN Sté Béninoise 060923 ACH 8503 401110 Déport 20Mb Grand-Popo/ Se
SBIN Sté Béninoise 060923 ACH 8504 401110 Déport 100Mb Cot-Comé/ Se
SBIN Sté Béninoise 060923 ACH 8506 401110 Bande 155Mb -Ouidah/ Sep
SBIN Sté Béninoise 060923 ACH 8507 401110 Liaison 40Mb Cot-Kandi/ Sep
SBIN Sté Béninoise 060923 ACH 8512 401110 Liaison 50Mb Cot-Agoué/ Sep
SBIN Sté Béninoise 060923 ACH 8517 401110 Bande 1000Mb -Oganla/ Sep
SBIN Sté Béninoise 060923 ACH 8518 401110 Liaison 100Mb Cot-Tchaor/ S
SBIN Sté Béninoise 060923 ACH 8520 401110 Liaison 100Mb -Gogounou/ S
SBIN Sté Béninoise 060923 ACH 8524 401110 Liaison 100 à 255MB Cot-Sè
SBIN Sté Béninoise 080923 ACH 8496 401110 Déport 100Mb Cot-Bohic/ Sep
SBIN Sté Béninoise 300923 ACH 8493 401110 FO Ganhi Sall-Tech/ Sep
SBIN Sté Béninoise 011023 ACH 9022 401110 Colocat° équipemt SBIN/ Sep
SBIN Sté Béninoise 011023 ACH 9023 401110 Colocat° Stat° ACE/ Sep
SBIN Sté Béninoise 011023 ACH 9025 401110 Colocat° Stat° ACE/ Aoû
SBIN Sté Béninoise 011023 ACH 9026 401110 Colocat° Stat° ACE/ Jul
SBIN Sté Béninoise 011023 ACH 9578 401110 Participat° frais ACE 4eme Tr
SBIN Sté Béninoise 041023 ACH 9151 401110 Colocat° équipemt SBIN/ Oct
SBIN Sté Béninoise 041023 ACH 9152 401110 Colocat° Stat° ACE/ Oct
SBIN Sté Béninoise 041023 ACH 9553 401110 Bande 100Mb Cot-Pkou/ Oct
SBIN Sté Béninoise 041023 ACH 9554 401110 FO Ganhi-ISOCEL/ Oct
SBIN Sté Béninoise 041023 ACH 9555 401110 FO Dir-Tech ISOCEL/ Oct
SBIN Sté Béninoise 041023 ACH 9556 401110 FO Ganhi Sall-Tech/ Oct
SBIN Sté Béninoise 041023 ACH 9557 401110 FO ACE-Ganhi/ Oct
SBIN Sté Béninoise 041023 ACH 9558 401110 Déport 100Mb Cot-Bohic/ Oct
SBIN Sté Béninoise 041023 ACH 9559 401110 Déport 100Mb Cot-Nati/ Oct
SBIN Sté Béninoise 041023 ACH 9560 401110 Capacit 100Mbp HUAWEI/ Oc
SBIN Sté Béninoise 041023 ACH 9561 401110 Déport 60Mbp Cot-Alada/ Oct
SBIN Sté Béninoise 041023 ACH 9562 401110 Déport 20Mb Grand-Popo/ Oc
SBIN Sté Béninoise 041023 ACH 9563 401110 Déport 100Mb Cot-Comé/ Oct
SBIN Sté Béninoise 041023 ACH 9564 401110 Bande 155Mb -Ouidah/ Oct
SBIN Sté Béninoise 041023 ACH 9565 401110 Liaison 40Mb Cot-Kandi/ Oct
SBIN Sté Béninoise 041023 ACH 9566 401110 Liaison 50Mb Cot-Agoué/ Oct
SBIN Sté Béninoise 041023 ACH 9567 401110 Bande 1000Mb -Oganla/ Oct
SBIN Sté Béninoise 041023 ACH 9568 401110 Liaison 100Mb Cot-Tchaor/ Oc
SBIN Sté Béninoise 041023 ACH 9569 401110 Liaison 100Mb -Gogounou/ Oc
SBIN Sté Béninoise 041023 ACH 9570 401110 Liaison 100-255Mb Cot-Sèmè/
SBIN Sté Béninoise 101023 ACH 9574 401110 Frais virement/ Charges O&M
SBIN Sté Béninoise 131023 ACH 9575 401110 Charges 1er Acpte de décong
SBIN Sté Béninoise 191023 ACH 9576 401110 Charges O&M Q1 2023
SBIN Sté Béninoise 191023 ACH 9577 401110 Charges O&M Q2 2023
SBIN Sté Béninoise 231023 ACH 9571 401110 Charges 2è Acpte de décong
SBIN Sté Béninoise 231023 ACH 9572 401110 Charges 3è Acpte de décong
SBIN Sté Béninoise 281023 ACH 9573 401110 Trop perçu / 562,830
SBIN Sté Béninoise 061123 ACH 10656 401110 Bande 100Mb Cot-Pkou/ Nov
SBIN Sté Béninoise 061123 ACH 10657 401110 FO Ganhi-ISOCEL/ Nov
SBIN Sté Béninoise 061123 ACH 10658 401110 FO Dir-Tech ISOCEL/ Nov
SBIN Sté Béninoise 061123 ACH 10659 401110 FO Ganhi Sall-Tech/ Nov
SBIN Sté Béninoise 061123 ACH 10660 401110 FO ACE-Ganhi/ Nov
SBIN Sté Béninoise 061123 ACH 10661 401110 Déport 100Mb Cot-Bohic/ Nov
SBIN Sté Béninoise 061123 ACH 10662 401110 Déport 100Mb Cot-Nati/ Nov
SBIN Sté Béninoise 061123 ACH 10663 401110 Capacit 100Mbp HUAWEI/ No
SBIN Sté Béninoise 061123 ACH 10665 401110 Déport 60Mbp Cot-Alada/ Nov
SBIN Sté Béninoise 061123 ACH 10666 401110 Déport 20Mb Grand-Popo/ No
SBIN Sté Béninoise 061123 ACH 10669 401110 Déport 100Mb Cot-Comé/ No
SBIN Sté Béninoise 061123 ACH 10670 401110 Bande 155Mb -Ouidah/ Nov
SBIN Sté Béninoise 061123 ACH 10671 401110 Colocat° équipemt SBIN/ Nov
SBIN Sté Béninoise 061123 ACH 10672 401110 Liaison 40Mb Cot-Kandi/ Nov
SBIN Sté Béninoise 061123 ACH 10673 401110 Liaison 50Mb Cot-Agoué/ Nov
SBIN Sté Béninoise 061123 ACH 10674 401110 Bande 1000Mb -Oganla/ Nov
SBIN Sté Béninoise 061123 ACH 10675 401110 Liaison 100Mb Cot-Tchaor/ N
SBIN Sté Béninoise 061123 ACH 10676 401110 Liaison 100Mb -Gogounou/ N
SBIN Sté Béninoise 061123 ACH 10677 401110 Liaison 100-255Mb Cot-Sèmè
SBIN Sté Béninoise 061123 ACH 10678 401110 Colocat° Stat° ACE/ Nov
SBIN Sté Béninoise 161123 BQUBA 10178 401110 Rglt Fact K00 439,560
SBIN Sté Béninoise 041223 ACH 11608 401110 Bande 100Mb Cot-Pkou/ Déc
SBIN Sté Béninoise 041223 ACH 11611 401110 FO Ganhi-ISOCEL/ Déc
SBIN Sté Béninoise 041223 ACH 11612 401110 FO Dir-Tech ISOCEL/ Déc
SBIN Sté Béninoise 041223 ACH 11613 401110 FO Ganhi Sall-Tech/ Déc
SBIN Sté Béninoise 041223 ACH 11614 401110 FO ACE-Ganhi/ Déc
SBIN Sté Béninoise 041223 ACH 11615 401110 Déport 100Mb Cot-Bohic/ Déc
SBIN Sté Béninoise 041223 ACH 11620 401110 Déport 100Mb Cot-Nati/ Déc
SBIN Sté Béninoise 041223 ACH 11621 401110 Capacit 100Mbp HUAWEI/ Dé
SBIN Sté Béninoise 041223 ACH 11623 401110 Déport 60Mbp Cot-Alada/ Déc
SBIN Sté Béninoise 041223 ACH 11625 401110 Déport 20Mb Grand-Popo/ Dé
SBIN Sté Béninoise 041223 ACH 11627 401110 Déport 100Mb Cot-Comé/ Dé
SBIN Sté Béninoise 041223 ACH 11628 401110 Bande 155Mb -Ouidah/ Déc
SBIN Sté Béninoise 041223 ACH 11629 401110 Liaison 40Mb Cot-Kandi/ Déc
SBIN Sté Béninoise 041223 ACH 11631 401110 Liaison 50Mb Cot-Agoué/ Déc
SBIN Sté Béninoise 041223 ACH 11633 401110 Bande 1000Mb -Oganla/ Déc
SBIN Sté Béninoise 041223 ACH 11635 401110 Liaison 100Mb Cot-Tchaor/ D
SBIN Sté Béninoise 041223 ACH 11638 401110 Liaison 100Mb -Gogounou/ D
SBIN Sté Béninoise 041223 ACH 11640 401110 Liaison 100-255Mb Cot-Sèmè
SBIN Sté Béninoise 041223 ACH 11642 401110 Colocat° équipemt SBIN/ Déc
SBIN Sté Béninoise 041223 ACH 11643 401110 Colocat° Stat° ACE/ Déc
SBIN Sté Béninoise 291223 ACH 11813 401110 TRUE UP 2022 O&M Segmen
SBPL SOCIETE BENI 010123 AN 1 401110 Vidange du véhicule BV 6120
SBPL SOCIETE BENI 010123 AN 1 401110 Vidange du véhicule BR 1824
SEDESERVICESEDE SERVICE 010123 AN 1 401110 Achat 79 Bonbonnes d'Eau
SIEMTECH SIEM TECHN 010123 AN 1 401110 Régul Compte SIEM /Solde 01
SIEMTECH SIEM TECHN 010123 AN 1 401110 Avoir/Récup E 525,000
SIEMTECH SIEM TECHN 010123 AN 1 401110 Import export format° paramé
SIEMTECH SIEM TECHN 010123 AN 1 409110 Paimnt Avance 2,400,000
SIEMTECH SIEM TECHN 220823 ACH 7502 401110 Assistance SAGE/ Aoû
SIEMTECH SIEM TECHN 210923 ACH 8463 401110 Assistance SAGE/ Sep
SIEMTECH SIEM TECHN 251023 ACH 9432 401110 Assistance SAGE/ Oct
SIEMTECH SIEM TECHN 211123 ACH 10362 401110 Assistance SAGE/ Nov
SIEMTECH SIEM TECHN 221223 ACH 11408 401110 Assistance SAGE/ Déc
SIMI SIMI TRANSIT 291123 BQBOE 10648 409110 Avance sur BD 682,500
SIMI SIMI TRANSIT 051223 ACH 10817 401110 Achat 1POE adapter 24v 0,5A/
SIMI SIMI TRANSIT 051223 ACH 10818 401110 Achat 12POE adapter 24v 0,5A
SIMI SIMI TRANSIT 121223 CSHD1 11030 409110 Avance sur BD 100,000
SIMI SIMI TRANSIT 141223 ACH 10996 401110 Frnitur 358Boulons d'assembla
SIMI SIMI TRANSIT 261223 CSHD1 11426 409110 Avance 50% B 75,000
SIPEME SIPEME 010123 AN 1 409120 A.N. au 01012 14,275,750
SIPEME SIPEME 190423 ACH 3139 409120 Frnitur poteaux/ Sèmè-Porto
SIPEME SIPEME 280423 ACH 3012 401110 Frnitur 15poteaux en béton/
SIPEME SIPEME 310723 OD 6694 409120 Régul/ AIB SI 372,150
SOCARBEN SOCAR BENIN 010123 AN 1 401110 Reparation du véhicule BR 1
SOCARBEN SOCAR BENIN 010123 AN 1 401110 ANAU010120 236,000
SOCARBEN SOCAR BENIN 010123 AN 1 401110 Achat huile à moteur
SOCARBEN SOCAR BENIN 010123 AN 1 401110 Verification des 5000KM faits
SOCARBEN SOCAR BENIN 010123 AN 1 401110 Divers achats pr BR 9213 RB
SOCARBEN SOCAR BENIN 010123 AN 1 481200 Achat 2 Suzuki Super Carry
SOCARBEN SOCAR BENIN 060323 BQSONI 1739 481200 Acpte / Factur 4,000,000
SOCARBEN SOCAR BENIN 240523 ACH 4297 401110 Réparat° du véhicule CB 534
SOCARBEN SOCAR BENIN 240523 ACH 4298 401110 Ach jeu de cables vitesse/
SOCARBEN SOCAR BENIN 090623 BQBGF 4917 481200 Rglt Fact 22VA 980,000
SOCARBEN SOCAR BENIN 090623 BQBOE 4923 481200 Rglt Fact 22V 980,000
SOCARBEN SOCAR BENIN 200923 BQSGB 8536 481200 Acpte Fact 22V 980,000
SOCARBEN SOCAR BENIN 181023 BQSONI 9389 481200 Acpte / Factur 980,000
SOCITIRPRO SOCIETE TIRE 080623 ACH 4783 401110 Achat 2Pneus / AT 4336 RB
SOCITIRPRO SOCIETE TIRE 040723 ACH 5784 401110 Achat 2Pneus / BR 9211 RB
SOCITIRPRO SOCIETE TIRE 120923 ACH 8174 401110 Achat 2Pneus / BR 1823 RB
SOCITIRPRO SOCIETE TIRE 081123 ACH 9830 401110 Achat 2Pneus / BA 7491 RB
SOCITIRPRO SOCIETE TIRE 201223 ACH 11265 401110 Achat 2Pneus / BR 1824 RB
SOCITIRPRO SOCIETE TIRE 201223 ACH 11267 401110 Achat 2Pneus / BK 0353 RB
SODOGANDJISODOGANDJI 010123 AN 1 401110 Raccordement WC / Bureau
SODOGANDJISODOGANDJI 060123 CSHD1 185 401110 Rglt Solde Fa 22,900
SODOGANDJISODOGANDJI 130323 ACH 1790 401110 Trvaux plomberie / toilette 7e
SODOGANDJISODOGANDJI 230323 CSHD1 2109 401110 Rglt Solde Fa 15,000
SODOGANDJISODOGANDJI 260423 CSHD1 3390 409110 Avance Réparat 20,000
SPACEBEN SPACETEL BE 140623 BQSGB 5119 401110 Rglt Fact N° 81982/23
SPACEBEN SPACETEL BE 011123 ACH 10535 401110 Colocat° SPACETEL/ Sep-Oc
SPACEBEN SPACETEL BE 011223 ACH 11603 401110 Colocat° SPACETEL/ Nov
SUCCES Ets SUCCES 010123 AN 1 409110 Avance pour Ac 495,600
SUNU SUNU ASSUR 011023 ACH 8833 401110 Assurance Resp Civile Nov23
SUNU SUNU ASSUR 291223 ACH 11516 401110 Assurance Resp Civile 23/5-2
TELENCO TELENCO AFR 061123 ACH 9890 401110 Ach 2000Mini dispo branch FT
TELENCO TELENCO AFR 081123 ACH 9894 401110 Ach 90000Câble drop LX030P
TELENCO TELENCO AFR 191223 ACH 11259 401110 Ach 60000Câble branchement
TELENCO TELENCO AFR 201223 ACH 11260 401110 4800Dispositif de branchement
TEXCELSOLUTTEXCEL SOLU 010123 AN 1 401120 1 Cisco 7606-S chassis, Fan
TEXCELSOLUTTEXCEL SOLU 311223 OD 11983 401120 ECP sur Fact 17,593
TOKSERVICESTOK SERVICE 271123 BQUBA 10609 409110 Avance 50% B 340,000
TRUSTECH TRUSTECH IN 010123 AN 1 401110 Ach 7Antennes AF-5G30-S45 /
TRUSTECH TRUSTECH IN 010123 AN 1 401110 Ach 20Rouleau cabl CAT5&6
TRUSTECH TRUSTECH IN 100323 ACH 1944 401110 Achat 10Cable réseau Cat6 Ou
TRUSTECH TRUSTECH IN 170323 BQECO 1905 401110 Acpte / Rglt Fa 690,000
TRUSTECH TRUSTECH IN 110423 ACH 2863 401110 Achat 10Powerbeam 5AC Gen
TRUSTECH TRUSTECH IN 110423 ACH 2867 401110 Ach 20Mikrotik RB2011 / Stoc
TRUSTECH TRUSTECH IN 110723 ACH 5905 401110 Achat d'équipements/ Rép 8è
TRUSTECH TRUSTECH IN 110723 ACH 5906 401110 Ach Routeur & antenne/ Test
TRUSTECH TRUSTECH IN 160823 ACH 7293 401110 Ach 1Mikrotik CRS317-1G/ C
TRUSTECH TRUSTECH IN 160823 ACH 7294 401110 Achat équipements / Clt ACC
TRUSTECH TRUSTECH IN 150923 ACH 8308 401110 Ach 500 Optical fiber cord 3m/
TRUSTECH TRUSTECH IN 101123 ACH 9995 401110 Ach 500SC/APC simplex 5m/
TRUSTECH TRUSTECH IN 101123 ACH 9999 401110 Ach câble patch / Les Instal &
TRUSTECH TRUSTECH IN 101123 ACH 10004 401110 Achat 26Mikrotik RB2011/ Inst
TRUSTECH TRUSTECH IN 101123 ACH 10011 401110 Achat 35Powerbeam M5-400/ I
TRUSTECH TRUSTECH IN 051223 ACH 10815 401110 Ach éqpmnt nano & routeu/ Ins
TRUSTECH TRUSTECH IN 051223 ACH 10816 401110 Achat 12Feuillards de 50m/ In
TRUSTECH TRUSTECH IN 221223 ACH 11302 401110 Ach 300OFPC SC/APC Simple
TRUSTECH TRUSTECH IN 221223 ACH 11303 401110 Ach 20Feuillards de 50m/ Insta
TRUSTECH TRUSTECH IN 221223 ACH 11304 401110 Achat de Colson / Stock tea
TRUSTECH TRUSTECH IN 281223 ACH 11565 401110 Ach 2Switch Poe 8po / Spon
VODAWHOLEVODAFONE W 010123 AN 1 401120 Prestation VODAFONE Févrie
VODAWHOLEVODAFONE W 010123 AN 1 401120 Prestation VODAFONE Mars
VODAWHOLEVODAFONE W 010123 AN 1 401120 Prestation vodafon Avril
VODAWHOLEVODAFONE W 010123 AN 1 401120 ANAU010120 9,805,911
VODAWHOLEVODAFONE W 010123 AN 1 401120 ANAU010120
VODAWHOLEVODAFONE W 010123 AN 1 401120 ANAU010120
VODAWHOLEVODAFONE W 010123 AN 1 401120 ANAU010120 44,399,250
VODAWHOLEVODAFONE W 010123 AN 1 401120 ANAU010120 43,214,490
VODAWHOLEVODAFONE W 010123 AN 1 401120 Credit Note Ser 283,069
VODAWHOLEVODAFONE W 010123 AN 1 401120 Credit Note Ser 2,399,826
VODAWHOLEVODAFONE W 010123 AN 1 401120 Credit Note Pr 1,773,083
Crédit Solde prog.
594,000 -594,000
2,250,000 -2,250,000
766,200
2,250,000 -2,250,000
2,250,000 -2,250,000
2,250,000 -2,250,000
2,250,000 -2,250,000
681,000 -681,000
681,000 -681,000
681,000 -681,000
681,000 -681,000
206,186 -206,186
126,700 -126,700
215,728 -215,728
2,748,142
27,810
2,734
620,107 -620,107
295,181
295,181
242,500 -242,500
301,000 -301,000
240,000 -240,000
1,500,000 -1,500,000
225,000 -225,000
1,500,000 -1,500,000
225,000 -225,000
225,000 -225,000
1,500,000 -1,500,000
3,622,500 -3,622,500
7,245,000 -7,245,000
1,500,000 -1,500,000
225,000 -225,000
144,900 -144,900
144,900 -144,900
144,900 -144,900
1,304,100
720,000
60,000 -60,000
165,500 -165,500
68,400 -68,400
234,400
35,000 -35,000
100,000 -100,000
 80,000
3,315,000 -3,315,000
271,000 -271,000
144,025 -144,025
78,600 -78,600
225,000 -225,000
712,500 -712,500
141,300 -141,300
120,000 -120,000
162,650 -162,650
17,010,252 -17,010,252
34,020,503 -34,020,503
1,000,000 -1,000,000
18,131,653 -18,131,653
36,263,305 -36,263,305
36,263,305 -36,263,305
18,131,653 -18,131,653
2,578,650 -2,578,650
192,000 -192,000
25,000 -25,000
2,940,000
200,000
75,000
215,000
212,700 -212,700
40,000
15,000 -15,000
50,000
15,340 -15,340
11,800 -11,800
17,700 -17,700
302,000 -302,000
277,500 -277,500
389,285 -389,285
181,500 -181,500
84,000 -84,000
236,000 -236,000
192,500
175,000 -175,000
3,767,335
302,622 -302,622
18,667,600 -18,667,600
18,667,600 -18,667,600
5,000,000
5,000,000
 5,000,000
2,000
100,000 -100,000
115,000 -115,000
235
152,928 -152,928
275,000 -275,000
27,000 -27,000
4,000 -4,000
8,000 -8,000
15,000 -15,000
165,000 -165,000
1,560,000 -1,560,000
275,000 -275,000
205,000 -205,000
165,000 -165,000
275,000 -275,000
450,000 -450,000
884,700 -884,700
33,000 -33,000
436,600 -436,600
955,800
24,000 -24,000
275,000 -275,000
100,600 -100,600
250,000 -250,000
250,000 -250,000
330,000 -330,000
250,000 -250,000
250,000 -250,000
250,000 -250,000
250,000 -250,000
350,000 -350,000
39,836 -39,836
39,836 -39,836
39,836 -39,836
39,836 -39,836
1,080,000
386,320 -386,320
210,573 -210,573
1,127,601 -1,127,601
527,890 -527,890
584,383 -584,383
82,420
271,250
 1,420,000
558,654 -558,654
277,704 -277,704
383,770 -383,770
3,050,000 -3,050,000
358,810 -358,810
270,000
655,000
270,000
750,000
160,000
113,770
299,448
39,727
485,569 -485,569
2,000,000
786,900 -786,900
1,225,642 -1,225,642
60,416 -60,416
6,608,000 -6,608,000
1,132,800 -1,132,800
44,441 -44,441
112,500 -112,500
112,500 -112,500
142,500 -142,500
150,000 -150,000
120,000 -120,000
142,500 -142,500
162,000 -162,000
17,700 -17,700
278,362 -278,362
110,640 -110,640
195,025 -195,025
110,640 -110,640
195,025 -195,025
278,362 -278,362
195,025 -195,025
278,362 -278,362
110,640 -110,640
195,025 -195,025
50,150 -50,150
110,640 -110,640
278,362 -278,362
110,640 -110,640
195,025 -195,025
 278,362 -278,362
473,580 -473,580
223,500
149,470
214,300 -214,300
400 -400
240,825
75,000
20,000
20,000
8,000 -8,000
111,051 -111,051
120,491 -120,491
212,000 -212,000
14,160 -14,160
14,160 -14,160
125,291 -125,291
131,231 -131,231
3,443,136 -3,443,136
1,310,000 -1,310,000
90,000
450,000
100,000
150,000 -150,000
160,000 -160,000
150,000 -150,000
28,320 -28,320
182,900 -182,900
227,000
41,000 -41,000
123,000 -123,000
132,000 -132,000
266,000 -266,000
3,000 -3,000
20,203 -20,203
727,541 -727,541
64,998 -64,998
614,080
383,264
84,000
100,000
2,013,000 -2,013,000
1,228,160 -1,228,160
60,000
50,000 -50,000
 121,200 -121,200
5,000 -5,000
16,800 -16,800
168,000 -168,000
14,160 -14,160
155,000
55,000 -55,000
58,200 -58,200
453,086 -453,086
183,265 -183,265
287,850 -287,850
85,648 -85,648
1,737,500 -1,737,500
10,850 -10,850
26,243 -26,243
20,023
6,073
150,000 -150,000
661,080
52,068
1,369,122 -1,369,122
1,483,233 -1,483,233
628,968 -628,968
56,936
62,791 -62,791
34,678
210,478 -210,478
2,714
3,480
40,000,000 -40,000,000
10,000,000
1,006,500 -1,006,500
2,000,000 -2,000,000
1,000,000
500,000
794,835 -794,835
275,400 -275,400
365,500 -365,500
617,025 -617,025
540
655,608 -655,608
6,794,123 -6,794,123
6,794,123 -6,794,123
6,794,123 -6,794,123
190,452 -190,452
 253,936 -253,936
4,062,524
4,062,524
2,708,349
80,000 -80,000
446,500 -446,500
381,987
115,000 -115,000
20,250
20,250
22,532,963 -22,532,963
22,748,785 -22,748,785
708,000 -708,000
450,000 -450,000
5,959,000 -5,959,000
106,719 -106,719
873,000 -873,000
9,594,580 -9,594,580
63,400 -63,400
291,000 -291,000
92,000 -92,000
2,705,000 -2,705,000
238,500 -238,500
695,000 -695,000
799,000 -799,000
647,000 -647,000
825,000 -825,000
1,885,000 -1,885,000
695,000 -695,000
205,000
285,000 -285,000
135,570 -135,570
361,090 -361,090
36,600 -36,600
600,000 -600,000
840,000 -840,000
840,000 -840,000
6,977,694 -6,977,694
1,652,000 -1,652,000
212,400 -212,400
424,800 -424,800
368,160 -368,160
560,400 -560,400
1,545,800 -1,545,800
179,360 -179,360
 507,400 -507,400
100,553 -100,553
134,744 -134,744
379,960 -379,960
120,360 -120,360
112,100 -112,100
477,900 -477,900
377,222 -377,222
1,506,140 -1,506,140
104,943 -104,943
113,385 -113,385
187,620 -187,620
318,600 -318,600
448,400 -448,400
28,320 -28,320
230,100 -230,100
525,100 -525,100
177,000 -177,000
271,400 -271,400
181,053 -181,053
506,220 -506,220
113,280 -113,280
189,000 -189,000
331,200 -331,200
718,500 -718,500
600,000 -600,000
600,000 -600,000
1,200,000 -1,200,000
1,200,000 -1,200,000
1,200,000 -1,200,000
1,120,333
450,000 -450,000
36,000
18,000 -18,000
54,000
600,000 -600,000
426,003
49,520 -49,520
1,260,000 -1,260,000
180,000
1,800,000 -1,800,000
180,000
180,000
1,860,000
180,000
1,365,000 -1,365,000
1,350,000
675,000
2,645,000 -2,645,000
9,839,355 -9,839,355
3,279,785 -3,279,785
6,109,140 -6,109,140
5,040,000
4,800,000 -4,800,000
5,809,140
102,000 -102,000
96,000 -96,000
4,800,000 -4,800,000
5,100,000 -5,100,000
160,000 -160,000
170,000 -170,000
510,000
480,000
712,396 -712,396
19,800
704,055
657,305
704,055
746,130
708,000 -708,000
2,925,000 -2,925,000
327,500 -327,500
107,500 -107,500
1,000,000 -1,000,000
350,000 -350,000
2,000,000
600,000
20,000 -20,000
292,500 -292,500
2,000 -2,000
245,700 -245,700
160,000 -160,000
50,400 -50,400
206,500 -206,500
151,300 -151,300
400,000
149,000 -149,000
139,000 -139,000
227,840 -227,840
24,644 -24,644
 839,999 -839,999
1,703,200 -1,703,200
1,509,060 -1,509,060
67,800 -67,800
65,094,310 -65,094,310
38,578,496 -38,578,496
32,670,466
855,536 -855,536
296,521
31,899,556 -31,899,556
5,363,776 -5,363,776
6,831,088 -6,831,088
9,856,172
2,468,556
2,189,885
36,046,852
656,547 -656,547
827,818
59,000 -59,000
354,000 -354,000
354,000 -354,000
354,000 -354,000
354,000 -354,000
354,000 -354,000
1,215,216 -1,215,216
1,341,915 -1,341,915
67
29,270 -29,270
8,151,840 -8,151,840
2,157,840
1,888,000 -1,888,000
253,700
247,800
38,271,489 -38,271,489
87,780,466
17,655,083 -17,655,083
17,655,083 -17,655,083
17,655,083 -17,655,083
17,655,083 -17,655,083
17,655,083 -17,655,083
88,275,415
17,655,083 -17,655,083
50,936,784 -50,936,784
53,829,108 -53,829,108
40,300,598 -40,300,598
 14,698,189 -14,698,189
63,052,495 -63,052,495
98,044,981 -98,044,981
135,914,837 ###
78,005,652 -78,005,652
135,605,295 ###
174,952,640 ###
195,610,384 ###
421,000 -421,000
6,000,000 -6,000,000
39,929,760 -39,929,760
39,929,760 -39,929,760
182,081,999 ###
421,000 -421,000
6,000,000 -6,000,000
39,929,760
1,765,508 -1,765,508
39,929,760 -39,929,760
39,929,760 -39,929,760
163,467,177 ###
640,329 -640,329
39,929,760 -39,929,760
421,000 -421,000
6,000,000 -6,000,000
20,500,000 -20,500,000
91,000,000
3,420,100 -3,420,100
6,000,000 -6,000,000
6,000,000 -6,000,000
6,000,000 -6,000,000
6,000,000 -6,000,000
6,000,000 -6,000,000
6,000,000 -6,000,000
210,500 -210,500
421,000 -421,000
421,000 -421,000
421,000 -421,000
421,000 -421,000
421,000 -421,000
421,000 -421,000
6,000,000 -6,000,000
13,000,000 -13,000,000
421,000 -421,000
39,929,760 -39,929,760
640,329 -640,329
 640,329 -640,329
43,815,336 -43,815,336
65,000,000
66,241,402
13,000,000 -13,000,000
421,000 -421,000
640,329 -640,329
640,329 -640,329
6,000,000 -6,000,000
39,929,760 -39,929,760
15,409,440 -15,409,440
38,218,368 -38,218,368
15,409,440 -15,409,440
6,000,000 -6,000,000
421,000 -421,000
640,329 -640,329
640,329 -640,329
13,000,000 -13,000,000
6,799,315 -6,799,315
39,929,760 -39,929,760
13,000,000 -13,000,000
5,904 -5,904
6,000,000 -6,000,000
421,000 -421,000
640,329 -640,329
640,329 -640,329
39,929,760 -39,929,760
15,409,440 -15,409,440
1,178,102 -1,178,102
15,409,440 -15,409,440
39,929,760 -39,929,760
13,000,000 -13,000,000
640,329 -640,329
640,329 -640,329
6,000,000 -6,000,000
421,000 -421,000
6,000,000 -6,000,000
421,000 -421,000
640,329 -640,329
640,329 -640,329
13,000,000 -13,000,000
39,929,760 -39,929,760
15,409,440 -15,409,440
6,129,014 -6,129,014
39,929,760 -39,929,760
 15,409,440 -15,409,440
640,329 -640,329
640,329 -640,329
6,000,000 -6,000,000
421,000 -421,000
13,000,000 -13,000,000
1,143,154 -1,143,154
421,000 -421,000
640,329 -640,329
13,000,000 -13,000,000
39,929,760 -39,929,760
15,409,440 -15,409,440
6,000,000 -6,000,000
640,329 -640,329
185,488 -185,488
516,792 -516,792
268,525 -268,525
2,516,129 -2,516,129
16,744,738 -16,744,738
135,806 -135,806
5,451,613 -5,451,613
6,462,023 -6,462,023
4,006,233 -4,006,233
25,023,762 -25,023,762
268,525 -268,525
12,652,068 -12,652,068
16,594,359 -16,594,359
4,633,775 -4,633,775
2,632,621 -2,632,621
105,947,631 ###
98,959,776 -98,959,776
108,963,678 ###
###
76,986,256 -76,986,256
43,500,000
43,500,000
43,500,000
144,870,110 ###
78,994,379 -78,994,379
81,413,498 -81,413,498
43,500,000
43,500,000
8,979,570 -8,979,570
21,283,997 -21,283,997
8,468,729 -8,468,729
 12,840,499 -12,840,499
43,500,000
17,258,221 -17,258,221
30,460,439 -30,460,439
43,500,000
43,500,000
43,500,000
347,823,282 ###
43,017,121
43,017,121 -43,017,121
17,700 -17,700
59,000 -59,000
52,100 -52,100
273,015 -273,015
111,819 -111,819
400,000
3,557,951 -3,557,951
30,422,195
11,854,794
202,688
45,937,325 -45,937,325
45,937,325 -45,937,325
202,688
45,937,325 -45,937,325
1,013,440
202,688
45,937,325 -45,937,325
32,000,000
4,500,000 -4,500,000
1,000,000
4,500,000 -4,500,000
500,000
2,500,000 -2,500,000
8,260,000 -8,260,000
8,260,000 -8,260,000
8,260,000 -8,260,000
4,956,000 -4,956,000
3,304,000 -3,304,000
19,824,000 -19,824,000
8,260,000 -8,260,000
8,260,000 -8,260,000
8,260,000 -8,260,000
509,760 -509,760
90,000
2,895,750 -2,895,750
 75,702 -75,702
1,000,000 -1,000,000
1,000,000 -1,000,000
120,000 -120,000
360,000
37,219 -37,219
20,863 -20,863
112
63
758,067
225,117
17,115 -17,115
39,570 -39,570
50,000 -50,000
91,400
1,160,000 -1,160,000
320,000
320,000
110,000 -110,000
158,000 -158,000
125,000
112,000 -112,000
62,500 -62,500
1,020,600
1,250,000 -1,250,000
535,000 -535,000
750,000
294,000
610,800
420,000
4,500,000 -4,500,000
500,000
1,000,000
500,000
500,000
1,500,000
2,419,000 -2,419,000
2,076,800 -2,076,800
960,000
675,000
1,604,800
920,000
501,500
1,860,000 -1,860,000
1,373,520 -1,373,520
 1,132,800
445,500 -445,500
339,840 -339,840
772,900 -772,900
7,268,003 -7,268,003
42,182,669
51,747,473 -51,747,473
2,662,357 -2,662,357
258,153
138,000 -138,000
55,000 -55,000
95,800 -95,800
1,231,174 -1,231,174
806,225 -806,225
864,535 -864,535
1,074,744 -1,074,744
8,260,000 -8,260,000
2,322,087 -2,322,087
7,302,548 -7,302,548
69,150
16,107,000 -16,107,000
51,746,741 -51,746,741
768,674 -768,674
541,900 -541,900
283,200 -283,200
227,400 -227,400
204,140 -204,140
171,100 -171,100
406,423 -406,423
916,272 -916,272
5,005,627 -5,005,627
11,800 -11,800
28,976,670 -28,976,670
2,000,000
21,199,290 -21,199,290
26,096,880 -26,096,880
27,943,266
1,033,621 -1,033,621
236,000 -236,000
517,725 -517,725
517,725 -517,725
546,909 -546,909
9,663,708 -9,663,708
103,963 -103,963
801,935 -801,935
 1,403,463
6,960,258
9,640,402 -9,640,402
9,640,402 -9,640,402
9,640,402 -9,640,402
9,640,402 -9,640,402
92,133 -92,133
765,726 -765,726
7,457,652 -7,457,652
554,364 -554,364
1,378,478 -1,378,478
1,335,533 -1,335,533
472,000
1,000,000
236,000
236,000
236,000
236,000
236,000
236,000
1,378,478 -1,378,478
554,364 -554,364
1,399,084 -1,399,084
1,399,084 -1,399,084
1,378,478 -1,378,478
2,628,122 -2,628,122
236,000 -236,000
9,640,402 -9,640,402
9,640,402 -9,640,402
9,640,402 -9,640,402
1,456,134 -1,456,134
639,560 -639,560
413,000 -413,000
111,666 -111,666
111,666 -111,666
823,050 -823,050
413,000 -413,000
247,800 -247,800
82,600 -82,600
413,000 -413,000
639,560 -639,560
165,200 -165,200
206,500 -206,500
4,130,000 -4,130,000
413,000 -413,000
 413,000 -413,000
1,053,150 -1,053,150
413,000 -413,000
111,666 -111,666
1,766,036 -1,766,036
1,565,414 -1,565,414
1,565,414 -1,565,414
1,565,414 -1,565,414
9,640,402 -9,640,402
1,766,036 -1,766,036
1,568,519 -1,568,519
413,000 -413,000
111,666 -111,666
111,666 -111,666
111,666 -111,666
823,050 -823,050
413,000 -413,000
413,000 -413,000
413,000 -413,000
247,800 -247,800
82,600 -82,600
413,000 -413,000
639,560 -639,560
165,200 -165,200
206,500 -206,500
4,130,000 -4,130,000
413,000 -413,000
413,000 -413,000
1,053,150 -1,053,150
174,687 -174,687
10,217,830 -10,217,830
10,685,356 -10,685,356
10,355,965 -10,355,965
16,928,284 -16,928,284
2,654,757 -2,654,757
562,830
413,000 -413,000
111,666 -111,666
111,666 -111,666
111,666 -111,666
823,050 -823,050
413,000 -413,000
413,000 -413,000
413,000 -413,000
247,800 -247,800
 82,600 -82,600
413,000 -413,000
639,560 -639,560
1,766,036 -1,766,036
165,200 -165,200
206,500 -206,500
4,130,000 -4,130,000
413,000 -413,000
413,000 -413,000
1,053,150 -1,053,150
1,568,519 -1,568,519
439,560
413,000 -413,000
111,666 -111,666
111,666 -111,666
111,666 -111,666
823,050 -823,050
413,000 -413,000
413,000 -413,000
413,000 -413,000
247,800 -247,800
82,600 -82,600
413,000 -413,000
639,560 -639,560
165,200 -165,200
206,500 -206,500
4,130,000 -4,130,000
413,000 -413,000
413,000 -413,000
1,053,150 -1,053,150
1,765,546 -1,765,546
1,568,519 -1,568,519
2,547,353 -2,547,353
17,400 -17,400
17,400 -17,400
118,500 -118,500
1,300,000 -1,300,000
525,000
1,650,000 -1,650,000
2,400,000
206,500 -206,500
206,500 -206,500
206,500 -206,500
206,500 -206,500
206,500 -206,500
 682,500
15,000 -15,000
180,000 -180,000
100,000
100,240 -100,240
75,000
14,275,750
14,637,900 -14,637,900
3,221,400 -3,221,400
372,150
118,772 -118,772
236,000
29,000 -29,000
25,724 -25,724
153,370 -153,370
9,800,000 -9,800,000
4,000,000
19,824 -19,824
98,945 -98,945
980,000
980,000
980,000
980,000
141,600 -141,600
129,800 -129,800
224,200 -224,200
240,000 -240,000
200,600 -200,600
230,000 -230,000
7,900 -7,900
22,900
15,500 -15,500
15,000
20,000
5,000 -5,000
3,134,722 -3,134,722
1,567,361 -1,567,361
495,600
995,500 -995,500
995,500 -995,500
1,666,000 -1,666,000
22,848,000 -22,848,000
14,280,000 -14,280,000
2,168,624 -2,168,624
371,196 -371,196
 17,593
340,000
4,130,000 -4,130,000
2,050,000 -2,050,000
2,050,000 -2,050,000
690,000
650,000 -650,000
1,090,000 -1,090,000
747,000 -747,000
390,000 -390,000
197,500 -197,500
255,000 -255,000
1,350,000 -1,350,000
1,016,750 -1,016,750
257,500 -257,500
1,495,000 -1,495,000
1,400,000 -1,400,000
810,000 -810,000
420,000 -420,000
345,000 -345,000
350,000 -350,000
450,000 -450,000
110,000 -110,000
24,673,950 -24,673,950
20,560,509 -20,560,509
6,280,560 -6,280,560
9,805,911
25,952,050 -25,952,050
90,232,477 -90,232,477
44,399,250
43,214,490
283,069
2,399,826
1,773,083