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Top 10 Techniques Donnees

Le document présente un plan de comptes détaillé, incluant des comptes pour le capital, les réserves, les résultats d'exercice, et les subventions d'investissement. Chaque compte est associé à un libellé spécifique, permettant une identification claire des éléments financiers. Ce plan de comptes est structuré pour faciliter la gestion et la comptabilité des transactions financières.

Transféré par

romarichoungnandan2019
Copyright
© © All Rights Reserved
Nous prenons très au sérieux les droits relatifs au contenu. Si vous pensez qu’il s’agit de votre contenu, signalez une atteinte au droit d’auteur ici.
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0% ont trouvé ce document utile (0 vote)
47 vues152 pages

Top 10 Techniques Donnees

Le document présente un plan de comptes détaillé, incluant des comptes pour le capital, les réserves, les résultats d'exercice, et les subventions d'investissement. Chaque compte est associé à un libellé spécifique, permettant une identification claire des éléments financiers. Ce plan de comptes est structuré pour faciliter la gestion et la comptabilité des transactions financières.

Transféré par

romarichoungnandan2019
Copyright
© © All Rights Reserved
Nous prenons très au sérieux les droits relatifs au contenu. Si vous pensez qu’il s’agit de votre contenu, signalez une atteinte au droit d’auteur ici.
Formats disponibles
Téléchargez aux formats XLSX, PDF, TXT ou lisez en ligne sur Scribd

Compte Libellé Joindre le compte + libellé

101000 Capital
101100 Capital souscrit non appelé
101200 Capital souscrit appelé, non versé
101300 Capital souscrit appellé, versé
101800 Autres apports à Regulariser
101819 contre partie cpte capital hassan p
104000 Primes liées au capital social
105200 Ecart de réévaluation libre
106100 Réserve légale
106200 Réserve disponible
106300 Réserves statutaires/contractuelles
106400 Réserves réglementées
106800 Autres réserves
108000 Compte de l'exploitant
109000 Actionnaires : [Link].-non appelé
10 ** Capital & réserves
110000 Report à nouveau (créditeur)
119000 Report à nouveau (débiteur)
120000 Résultat exercice (bénéfice)
129000 Résultat exercice (perte)
12 ** Résultat exercice
131000 Subventions d'équipement
138000 Autres subventions d'investissement
139100 Subventions d'équipement
139800 Autres subventions d'investissement
13 ** Subventions d'investissement
142000 Provisions régl. /immobilisations
143000 Provisions régl. /stocks
144000 Provisions régl. /autres actifs
145000 Amortissements dérogatoires
146000 Provision spéciale de réévaluation
Joindre le compte + libellé + "-"
Compte Libellé
101000 Capital
101100 Capital souscrit non appelé
101200 Capital souscrit appelé, non versé
101300 Capital souscrit appellé, versé
101800 Autres apports à Regulariser
101819 contre partie cpte capital hassan p
104000 Primes liées au capital social
105200 Ecart de réévaluation libre
106100 Réserve légale
106200 Réserve disponible
106300 Réserves statutaires/contractuelles
106400 Réserves réglementées
106800 Autres réserves
108000 Compte de l'exploitant
109000 Actionnaires : [Link].-non appelé
10 ** Capital & réserves
110000 Report à nouveau (créditeur)
119000 Report à nouveau (débiteur)
120000 Résultat exercice (bénéfice)
129000 Résultat exercice (perte)
12 ** Résultat exercice
131000 Subventions d'équipement
138000 Autres subventions d'investissement
139100 Subventions d'équipement
139800 Autres subventions d'investissement
13 ** Subventions d'investissement
142000 Provisions régl. /immobilisations
143000 Provisions régl. /stocks
144000 Provisions régl. /autres actifs
145000 Amortissements dérogatoires
146000 Provision spéciale de réévaluation
Compte + Libellé Le compte
10100 - Capital Social
10500 - Ecart De Reevaluation
10610 - Reserve Legale
10640 - Reserves Reglementees
10680 - Autres Reserves
10800 - Compte De L'Exploitant
11000 - Report A Nouveau
11001 - Resultat A Affecter
11002 - Resultat N-1 A Affecter
12000 - Resultat De L'Exercice
13100 - Subvention A Affecter
13101 - Subvention Fibre Phase I
13102 - Subvention Fibre Phase Ii
13103 - Subvention Equipt Actifs Phase Ii
13104 - Subvent Equipts Actifs Phase I Et Metro
13105 - Subv Equipts Actifs Phase Iii
13106 - Subv Fibre Optique Phase Iii
Le libellé
Compte + Libellé
10100 - Capital Social
10500 - Ecart De Reevaluation
10610 - Reserve Legale
10640 - Reserves Reglementees
10680 - Autres Reserves
10800 - Compte De L'Exploitant
11000 - Report A Nouveau
11001 - Resultat A Affecter
11002 - Resultat N-1 A Affecter
12000 - Resultat De L'Exercice
13100 - Subvention A Affecter
13101 - Subvention Fibre Phase I
13102 - Subvention Fibre Phase Ii
13103 - Subvention Equipt Actifs Phase Ii
13104 - Subvent Equipts Actifs Phase I Et Metro
13105 - Subv Equipts Actifs Phase Iii
13106 - Subv Fibre Optique Phase Iii
Pos " "
Compte + Libellé Le compte
101000 - Capital Social
10500 - Ecart De Reevaluation
10610 - Reserve Legale
1064012 - Reserves Reglementees
10680 - Autres Reserves
1080044 - Compte De L'Exploitant
11000 - Report A Nouveau
1100121 - Resultat A Affecter
11002 - Resultat N-1 A Affecter
1200033 - Resultat De L'Exercice
13100 - Subvention A Affecter
1310100 - Subvention Fibre Phase I
13102 - Subvention Fibre Phase Ii
1310321 - Subvention Equipt Actifs Phase Ii
13104 - Subvent Equipts Actifs Phase I Et Metro
1310543 - Subv Equipts Actifs Phase Iii
13106 - Subv Fibre Optique Phase Iii
1391000 - Sub Invest Transf Au Resultat
14200 - P.R Relatives Aux Immobil
14300 - P.R Relatives Aux Stocks
14500 - Amortissement Derogatoire
14600 - [Link] Reevaluat.
14700 - Amo
15100 - Provisions Pour Risques
15500 - Provisions Pour Impots
16400 - Emprunts Pres Org. Credit
16480 - [Link]/Emp Org Credit
16500 - Depot Cautionnement Recu
16884 - Int Courus Aut Emprunts
16900 - Primes De [Link] Obliga
20100 - Frais Immobilises
20300 - Frais Recherche Developpe
20500 - Concessions Brevets Licen
20600 - Droit Au Bail
20700 - Fonds Commercial
21100 - Terrains
21200 - [Link] Amenag.S/Terrain
21310 - Batiments
21350 - Inst Gene Agen Amen Const
21400 - Construction S/Sol D'Autr
21510 - [Link] Mat Et Out Indu
21511 - Install Fibre Optique Phase I Et Metro
21512 - Active Equipment Phase I Et Metro
21513 - Active Equipement Phase Ii
21514 - Fibre Optique Phase Ii
21515 - Equipements Actifs Phase Iii
21516 - Installation Fibre Optique Phase Iii
21810 - [Link] Agen & Ame Dive
21820 - Materiel De Transport
21830 - Mat De Bureau
21840 - Mobilier
21850 - Materiel Informatique
21860 - Materiel Technique
23151 - Immo En Cours Zte
23152 - Indemnisations Phase I
23153 - Immo En Cours Remise En Etat
23154 - Fibre Optique Phase Ii
23155 - Immo En Cours Comgov
23156 - Dedouannements Comgov
23157 - Indemnisations Phase Ii
23158 - Indemnisation Phase Iii
23159 - Fibre Optique Phase Iii
23160 - Indemnisation Bbs2
23700 - Av & Acpte S/ Immo Incor
23800 - Avance Et Acpte S/Immo En Cours
26100 - Titres De Participation
26700 - Creances Rattachees Parti
27400 - Prets
27500 - Depots Et Caution. Divers
27680 - Interets Courus /[Link]
28000 - Fonds Amortissement
28010 - Amts Frais Etablissement
28030 - Amts Frais [Link]
28050 - Amts Conces. Brevet Licen
28080 - Amts Autres Immo Incorp
28100 - Amts Frais Immobilises
28110 - Amts Terres Gisement
28120 - Amts Des Agen. [Link]
28131 - Amts Des Constructions
28140 - Amts Const/Sol D'Autrui
28150 - Amts Inst. Tech Mat ] Out
28151 - Amortissement Fibre Phase I
28152 - Amortissement Active Equipement
28153 - Amort Equipt Actifs Phase Ii
28154 - Amort Fibre Optique Phase Ii
28155 - Amort Equipts Actifs Phase Iii
28156 - Amort Fibre Optique Phase Iii
28181 - Amortissement A.A.I
28182 - Amts Du Mat De Transport
28183 - Amts Mat De Bureau & Info
28184 - Amts Du Mobilier
28185 - Amts Des Machines Et Autres Materiels
28186 - Amortissement Outillage Technique
28850 - Amts Materiel De Bureau
29100 - Prov Dep Immo Corporelle
31000 - Matieres
32000 - Autres Approvisionnements
32100 - Matiers Consommables
32200 - Fournitures Consommables
32300 - Stocks Materiels
32600 - Emballages
33000 - En Cours Production Biens
34000 - En Cours Prod. Services
34100 - En Cours Sur Contrat Comgov
34200 - Encours Contrat Ctb
35000 - Stock De Produits
35100 - Produits Intermediaires
35500 - Produits Finis
35800 - Produits Residuels
37000 - Stock De Marchandises
39100 - Prov Dep Mat 1 Ere & Four
39210 - Prov Dep Mat Consommables
39260 - Prov Des Emballages
39300 - Prov Dep En-Cours Prod Bi
39400 - Prov Dep En Cours Prod Se
39500 - Prov Dep Stocks Produits
39700 - Prov Dep Stock Marchandis
40100 - Fournisseurs
401000 - Compte Col. Fournisseurs
40110 - Fournisseur Achat ] Frais
40120 - Fournisseur Sous Traitan.
40400 - Fournisseurs Immobilisati
40810 - Fr [Link] Parvenues
40840 - Fr [Link] Parvenues
40850 - Fact.A Recevoir Sur Retenue Garanties
40860 - Factures A Recevoir
40910 - Frs Acomptes Verses
40960 - Frs Emballages A Rendre
40980 - Frs Avoirs Non Parvenus
40981 - Frs Avoir Non Parv(Ach]Fr
40982 - Fr Avoir Non Parv(Sous Tr
41100 - Clients
411000 - Compte Collectif Clients
41216 - Remun Nette Elie Corneille Bazikamwe
41217 - Remun Nette Innocent Nsekerabandya
41218 - Remun Nette Kagoma Ima Jumapili
41600 - Clients Douteux Litigieux
41800 - Clients Produits Non Fact
41910 - Clients Acomptes Verses
41911 - Acompte Cbinet
41960 - Clients Emballages
41980 - Clients Avoirs A Etablir
421 - Compte Collectif Du Personnel
42100 - Personnel Remuneration Du
421000 - Compte Collectif Du Personnel
42101 - Remuneration Nette David Easum
42102 - Remuneration Nette Jeff
42103 - Remuneration Nette Gaelle Ntakagero
42104 - Remun Nette Agricole Ntiharazwa
42105 - Remun Nette Mashaku Muhire
42106 - Remun Nette Joseph Nsegana
42107 - Remun Nette Richard Nkurikiye
42108 - Remun Nette Bienvenu Irakoze
42109 - Remun Nette Prosper Mpawenayo
4211 - 4211
42110 - Remun Nette Eric Kubwimana
42111 - Remun Nette Moussa Nomanyi
42112 - Remun Nette Claude Nijimbere
42113 - Remun Nette Yves Cubahiro
42114 - Remun Nette Nadege Mugisha
42115 - Remun Nette Alexis Murefu
42116 - Remun Elie Corneil Bazikamwe
42117 - Remun Nette Innocent Nsekerabandya
42118 - Remun Nette Kagoma Ima Jumapili
42119 - Remun Nette Jean Ndikumagenge
42120 - Remun Nette Sylvain Inihazwe
42121 - Remun Nette Euphronsine Ahishakiye
422001 - Avance Sur Salaire Innocent
422002 - Avance Sur Salaire Mpawenayo
422003 - Avance Sur Salaire Nsengana
422004 - Avance Sur Salaire Irakoze
422005 - Avance S/Salaire Richard Nkurikiye
422006 - Avance Sur Salaire Jules Cesar Loukou
422007 - Avance Sur Salaire Nijimbere Jean Claude
422008 - Avance Sur Salaire-Justin Muhire
42400 - Part. Salaries Fruits Exp
42500 - Personnel Avance-Acompte
4250010 - C/C Personnel David Easum
4250011 - C/C Personnel Jeff Vanden Berghe
4250012 - C/C Personnel Ntiharazwa Agricole
4250013 - C/C Personnel Nkurikiye Richard
4250014 - C/C Personnel Gaelle Ntakagero
4250015 - C/C Personnel Muhire Mashaku
4250016 - C/C Personnel Moussa Momanyi
4250017 - C/C Personnel Mpawenayo Prosper
4250018 - C/C Personnel Irakoze Bienvenu
4250019 - C/C Personnel Nsengana Joseph
4250020 - C/C Personnel Nduwamungu Evariste
4250021 - C/C Personnel Donatien Ntamagara
4250022 - Cc Personnel Euphronsine
4250023 - Cc Personnel Inter Claude Nijimbere
4250025 - Cc Personnel Intern Bienvenu
4250026 - C/C Personnel Int Gakiza Eloi
4250027 - C/C Personnel Int Ndayishimiye Aime Cese
4250028 - Cc Personnel Int Euphrem Nzobambona
4250029 - Cc Personnel Int Innocent Nsekerabandya
4250030 - Cc Personnel Manirambona Godfroid
4250031 - C/C Personnel Katimba Wenceslas
4250032 - C/C Bazikamwe Corneille
4250033 - C/C Kubwimana Eric
4250034 - C/C Sylvain
4250035 - C/C Dismas
4250036 - C/C Eric Kubwimana
4250037 - C/C Ndikumagenge Jean
4250038 - C/C Jean Claude Nzisabira
4250039 - C/C Donatien Ndayishimiye
4250040 - C/C Prosper Mpawenimana
4250041 - C/C Idriss Ismael
4250042 - C/C Ntakagero Gaelle
4250043 - C/C Euphronsine
42820 - Dettes Prov Conges Payes
42860 - Personnel Charges A Payer
42870 - Personnel Pdts A Recevoir
43100 - Inss
43710 - Prevoyance Employes,Ouvri
43720 - Retraite Employe,Ouvrier
43730 - Retraites Cadres
43740 - Assedic
43750 - Prevoyances Cadres
43760 - Medecine Du Travail
43770 - Caisse De Conges Payes
43780 - Autres Organismes Sociaux
43860 - Org. Soc. Charges A Payer
43870 - Org. Soc. Pdts A Recevoir
4411 - Associes Capotal Non Libere
44210 - Impot Sur Location Vehicule
44250 - Impot Professionnel Sur Le Revenu
44400 - Etat Impots Societes
44410 - Pf Ir
44551 - Tva A Payer
44562 - Tva Deductibles S/Immobil
44565 - Tva Deductible Sur Importations
44566 - Tva [Link] ] Frais
44567 - Credit De Tva A Reporter
44568 - Taxes [Link]
44571 - Tva Collectee
44572 - Tva Brute
44578 - Taxes Collectee [Link]
44581 - Tva A Regulariser
44587 - Tva S/Factures A Etablir
44588 - Tva Sur Avoirs A Etablir
44600 - Obligations Cautionnees
44761 - Etat Taxe Vehicule Ste
44762 - Etat Autres Impots Dir.
44860 - Etat Charges A Payer
44870 - Etat Subvention A Recevoir
45510 - Associes C Courants +1 An
45511 - Associe Cbinet
45512 - Associe Onatel
45513 - Associe Ucom
45514 - Associe Africell
45515 - Associe Econet Wireless Bdi
45520 - Associes C Courants -1 An
45581 - Int Courus C/Ct A + 1 An
45582 - Int Courus C/Ct A - 1 An
45600 - Associes Oper/Capital
45700 - Associe Dividende A Payer
46700 - Debiteurs Crediteurs Div.
467000 - Compte Collectif Deb. Cred. Divers
467001 - Crediteur Richard Nkurikiye
46710 - Debiteurs Divers
46711 - Crediteur David Easum
46712 - Crediteur Ntiharazwa Agricole
46713 - Crediteur Nkurikiye Richard
46715 - Crediteur Muhire Mashaku
46716 - Crediteur Moussa Momanyi
46719 - Crediteur Nsengana Joseph
46720 - Crediteurs Divers
46721 - Crediteur Jeff Sur Er
46722 - Crediteur Africell
46723 - Crediteur Onatel
46860 - Divers Charges A Payer
46870 - Divers Prod A Recevoir
47100 - Compte D'Attente
47600 - Dif. Conversion-Actif
47700 - Dif Conversion-Passif
48100 - Charges Differees
48120 - Frais Acqui Immobilisatio
48180 - Charges A Etaler
48600 - Charges Constatees D'Avan
48700 - Produits Const D'Avances
49100 - Prov Dep Des Cptes Client
49600 - Prov Dep Debiteurs Divers
50300 - Valeurs Mobilieres Placem
50880 - Interets Courus /V.M.P
51120 - Cheques A Encaisser
51121 - Provisions Bancaires
511410 - Effets A Encaisser
51200 - Banques
51201 - Bcb Bif
51202 - Bcb Usd
51203 - Bcb Terrain D Exploitation
51204 - Bcsb Usd-50 Sequestre
51205 - Bcb Bif-28 Fonctionnement
51206 - Bcb Usd-64 Fonctionnement
51207 - Bcb Bif-56 Sequestre
51208 - Bcb Usd-39 Sequestre
51400 - Cheques Postaux
51860 - Interets Courus A Payer
51870 - Interets Courus A Recev.
51900 - Concours Bancaire Courant
51980 - [Link] [Link]
53000 - Caisse
54000 - Regie D'Avance & Accredit
5670 - Ouverture De Licence
56700 - Ouverture De Licence
58100 - Virements Cheques
58200 - Virements Especes
58300 - Virements Bancaires
59000 - Prov Dep Des Val. Mod Pla
60101 - Achats Capacites-Ipt
60200 - Achats Input Pour Connection
60210 - Achats Stock Mat Com]Four
60261 - Achats Stockes D'Emballag
60310 - Variation Stock Mat 1Ere
60320 - Variation Stock Approvis.
60326 - Variation Stock Emballage
60370 - Variation Stock Marchand
60400 - Achats De Capacites
60500 - Achats Petits Materiel & Equipt
60610 - Achats De [Link] Stock
60611 - Electricite
60612 - Eau
60613 - Gaz
60614 - Combustible Industriel
60615 - Autres Energies
60620 - Carburant Engins
60621 - Carburant Deplacements
60622 - Carburant [Link]
60623 - Carburant Groupe Electrogene
60630 - Achats Four Ent Ptit Equi
60640 - Achats Four Administrativ
60680 - Achats Autres Matiers Con
60700 - Achats Marchandises
60801 - Frais Access [Link].
60802 - Frais [Link]
60910 - Rrr Achats Stockes Mp ] F
60920 - Rrr Achats Stockes A. App
60940 - Rrr Achats Etudes ] Prest
60950 - Rrr Achat Mat. [Link]
60960 - Rrr Achats [Link] M]F
60970 - Rrr Achats Marchandises
61100 - Sous Traitance Generale
61220 - Credit Bail Mobilier
61250 - Credit Bail Immobilier
61320 - Locations Siege Bujumbura
61321 - Location Infrastructures Telecoms
61322 - Location Bureaux Interieur
61350 - Location Vehicule
61360 - Location Materiels Divers
61400 - Entretien Bureau
61520 - Entr Rep Mat. Informatiques
61530 - Entretien Bureaux
61551 - Entr Rep Mat Exploitation
61552 - Ent Rep Materiel Roulant
61553 - Entretiens Divers
61560 - Maintenance Fibre Optique
61610 - Assurances Multirisques
61611 - Assurance Maladies
61620 - Ass Obli Dommages Constru
61630 - Assurances Mat Transport
61631 - Assurances [Link]
61640 - Assurances Marchandises
61641 - Assurances Risque Exploit
61642 - Assurance Credit Pta
61700 - Etudes Et Recherches
61810 - Documentation
61820 - Frais De Representation
61850 - Colloque Seminaire Confer
61910 - Rrr Sous Traitance Gener.
61920 - Rrr Redevance Credit Bail
61930 - Rrr Locations
61940 - Rrr Charges Locatives
61950 - Rrr Entretien Reparation
61960 - Rrr Primes D'Assurances
61970 - Rrr Etudes Et Recherches
61980 - Rrr Divers
62100 - Location De Main D Oeuvre
62101 - Autres Services Exterieurs
62111 - Personnel [Link]
62112 - Personnel [Link]
62113 - Frais De Recrutement
62210 - Commission,Courtage Achat
62220 - Commission,Courtage Vente
62240 - Transitaires
62250 - Affacturage
62260 - Honoraires Internationaux
62261 - Honoraires Locaux
62270 - Frais Actes
62300 - Publicite
62310 - Annonces Et Insertions
62320 - Echantillons
62330 - Foires Et Expositions
62340 - Cadeaux
62341 - Cadeaux Taxables
62342 - Cadeaux Non Taxables
62360 - Catalogues Et Imprimes
62380 - Dons Et Pourboires
62410 - Transports Sur Achats
62420 - Transports Sur Ventes
62510 - Transport Et Deplacements
62560 - Frais De Subsistance Terrain
62580 - Frais De Collation
62610 - Frais Ptt
62620 - Affranchissement
62700 - Services Bancaires Et Ass
62810 - Cotisations Diverses
62840 - Frais De Recrutement Pers
62910 - Rrr Personnel Ext Entrep.
62920 - Rrr Rem Inter ] Honoraire
62930 - Rrr Publicite,[Link].
62940 - Rrr Transport Bien ] Pers
62950 - Rrr [Link] Reception
62960 - Rrr Frais Postaux ] Telec
62970 - Rrr [Link] ] Assim
63110 - Taxe Sur Les Salaires
63120 - Taxe D'Apprentissage
63130 - Formation Continue
63140 - Frais De Loyers
63180 - Divers
63310 - Versement De Transport
63330 - [Link] [Link]
63340 - Aide Logement Org Collect
63350 - Taxe D'Apprent Org Collec
63511 - Taxe Professionnelle
63512 - Taxe Fonciere
63513 - Autres Impots Locaux
63514 - Taxe Vehicule De Societes
63520 - Tva Non Recuperables
63530 - Autres Impots Indirects
63540 - Droits D'Enr & Timbres
63710 - Organic
63770 - Vignette Carte Grise V.U
63771 - Vignette Carte Grise V.T
63772 - Taxe A L'Essieu
63780 - Taxes Diverses
64110 - Salaire De Base
64111 - Salaires Administratifs
64112 - Remuneration Direction
64113 - Remuneration Dirigeants
64114 - Commissions Representants
64115 - Indemnites De Deplacement
64116 - Remunerations Occasionnelles
64120 - Indemnites De Logement
64130 - Primes & Gratifications
64140 - Indem & Avantages Divers
64510 - Securite Sociale
64520 - Prevoyance Employe,Ouvrie
64530 - Retraite Employe,Ouvrier
64531 - Retraite Cadres
64532 - Retraites Cadres
64540 - Assedic
64580 - Cotisations Conges Payes
64581 - Autres Organismes Sociaux
64610 - Ursaff(Exploitant)
64620 - Retraite (Exploitant)
64630 - Maladie (Exploitant)
64750 - Medecine Travail Pharmaci
64800 - Autres Charges Personnels
64820 - Autres Avantages Au Personnel
65100 - Redevances Brevets Conces
65300 - Jetons De Presence
65410 - Pertes Creances [Link]
65440 - Pertes Creances Irrec Ant
65500 - Q.P Resultat [Link] Commun
65800 - Charges [Link] Cour.
658100 - Charges Div Gestion Courante
66110 - Interets Emprunts & Dette
66150 - Interets C/Courants
66160 - Int Banc Oper Financement
66170 - Int Oblig Cautionnees
66180 - Interets Autres Dettes
66500 - Escomptes Accordes
66600 - Pertes De Change
66800 - Frais Sur Emprunt
67120 - Penal.& Amende
67140 - Creances [Link]
67150 - Subventions Accordees
67170 - Rappels D'Impots
67180 - [Link] Excep S/Gesti
67200 - Charges Excep S/Ex Anteri
67500 - Valeur Cptable Actif Cede
67800 - Autres Charges Exception
68110 - Dot Amts Immo Inc & Corp
68120 - Dot Amts Charge [Link]
68150 - Dot Prov Risq Et Char Exp
68160 - Dot Prov Pour Depre Immob
68173 - Dot Prov Deprec Actif Cir
68660 - Dot Amort Prov Char Finan
68725 - Dot Amorti Derogatoires
68740 - Dot Provis Reglementees
68750 - Dot Prov Risq Charg Excep
69100 - Participation Salaries
69500 - Impots Sur Les Benefices
70100 - Ventes De Produits Finis
70200 - Ventes De Prod Intermedia
70300 - Ventes De Produits Residu
70400 - Ventes De Travaux
70500 - Ventes Etudes
70600 - Ventes Prest. De Services
70611 - Ventes Africell
70612 - Ventes Cbinet
70613 - Ventes Econet
70614 - Ventes Onatel
70615 - Ventes Ucom
70617 - Ventes Brb
70618 - Ventes Obr
70619 - Ventes Autres Utilisateurs Prives
70620 - Ventes Autres Utilisateurs Publics
70621 - Ventes Comgov
70622 - Ventes Bernet
70623 - Ventes Autres Operateurs
70700 - Ventes De Marchandises
70800 - Ventes De Prod Des Act An
70910 - Rrr Vente Produits Finis
70920 - Rrr Vente [Link].
70940 - Rrr Sur Travaux
70950 - Rrr Sur Etudes
70960 - Rrr Prest. Services
70970 - Rrr Vente Marchandises
70980 - Rrr Produits [Link]
71000 - Ventes De Capacites
71330 - Var Encours Prod De Biens
71340 - Var Encours Prod De Servi
71350 - Var Des Stocks De Produit
72000 - Production Immobilisee
74000 - Subventions D Exploitatio
75100 - Redevances Concess,Brevet
75200 - [Link] Prof
75300 - Jetons De Presence
75500 - [Link] [Link] Commun
75800 - [Link] [Link]
758100 - Produits Div. Gest. Cour.
76500 - Escomptes Obtenus
76600 - Gains De Change
76800 - Autres Prod Financiers
77150 - Prod Excep Operat Gestion
77200 - Prod Except Exerci Anteri
77500 - Prod Cessions Elem Actifs
77700 - Quote Part Subven Investi
77800 - Autres Produi Exceptionne
78150 - Rep Amts ] Prov Exploit.
78600 - Reprises Prov Financieres
78700 - Reprises Prov Exception.
79100 - Transfert Charg Exploitat
79600 - Transfert Charg Financier
79700 - Transfert Charg Exception
Le libellé
Compte + Libellé
101000 - Capital Social
10500 - Ecart De Reevaluation
10610 - Reserve Legale
1064012 - Reserves Reglementees
10680 - Autres Reserves
1080044 - Compte De L'Exploitant
11000 - Report A Nouveau
1100121 - Resultat A Affecter
11002 - Resultat N-1 A Affecter
1200033 - Resultat De L'Exercice
13100 - Subvention A Affecter
1310100 - Subvention Fibre Phase I
13102 - Subvention Fibre Phase Ii
1310321 - Subvention Equipt Actifs Phase Ii
13104 - Subvent Equipts Actifs Phase I Et Metro
1310543 - Subv Equipts Actifs Phase Iii
13106 - Subv Fibre Optique Phase Iii
1391000 - Sub Invest Transf Au Resultat
14200 - P.R Relatives Aux Immobil
14300 - P.R Relatives Aux Stocks
14500 - Amortissement Derogatoire
14600 - [Link] Reevaluat.
14700 - Amo
15100 - Provisions Pour Risques
15500 - Provisions Pour Impots
16400 - Emprunts Pres Org. Credit
16480 - [Link]/Emp Org Credit
16500 - Depot Cautionnement Recu
16884 - Int Courus Aut Emprunts
16900 - Primes De [Link] Obliga
20100 - Frais Immobilises
20300 - Frais Recherche Developpe
20500 - Concessions Brevets Licen
20600 - Droit Au Bail
20700 - Fonds Commercial
21100 - Terrains
21200 - [Link] Amenag.S/Terrain
21310 - Batiments
21350 - Inst Gene Agen Amen Const
21400 - Construction S/Sol D'Autr
21510 - [Link] Mat Et Out Indu
21511 - Install Fibre Optique Phase I Et Metro
21512 - Active Equipment Phase I Et Metro
21513 - Active Equipement Phase Ii
21514 - Fibre Optique Phase Ii
21515 - Equipements Actifs Phase Iii
21516 - Installation Fibre Optique Phase Iii
21810 - [Link] Agen & Ame Dive
21820 - Materiel De Transport
21830 - Mat De Bureau
21840 - Mobilier
21850 - Materiel Informatique
21860 - Materiel Technique
23151 - Immo En Cours Zte
23152 - Indemnisations Phase I
23153 - Immo En Cours Remise En Etat
23154 - Fibre Optique Phase Ii
23155 - Immo En Cours Comgov
23156 - Dedouannements Comgov
23157 - Indemnisations Phase Ii
23158 - Indemnisation Phase Iii
23159 - Fibre Optique Phase Iii
23160 - Indemnisation Bbs2
23700 - Av & Acpte S/ Immo Incor
23800 - Avance Et Acpte S/Immo En Cours
26100 - Titres De Participation
26700 - Creances Rattachees Parti
27400 - Prets
27500 - Depots Et Caution. Divers
27680 - Interets Courus /[Link]
28000 - Fonds Amortissement
28010 - Amts Frais Etablissement
28030 - Amts Frais [Link]
28050 - Amts Conces. Brevet Licen
28080 - Amts Autres Immo Incorp
28100 - Amts Frais Immobilises
28110 - Amts Terres Gisement
28120 - Amts Des Agen. [Link]
28131 - Amts Des Constructions
28140 - Amts Const/Sol D'Autrui
28150 - Amts Inst. Tech Mat ] Out
28151 - Amortissement Fibre Phase I
28152 - Amortissement Active Equipement
28153 - Amort Equipt Actifs Phase Ii
28154 - Amort Fibre Optique Phase Ii
28155 - Amort Equipts Actifs Phase Iii
28156 - Amort Fibre Optique Phase Iii
28181 - Amortissement A.A.I
28182 - Amts Du Mat De Transport
28183 - Amts Mat De Bureau & Info
28184 - Amts Du Mobilier
28185 - Amts Des Machines Et Autres Materiels
28186 - Amortissement Outillage Technique
28850 - Amts Materiel De Bureau
29100 - Prov Dep Immo Corporelle
31000 - Matieres
32000 - Autres Approvisionnements
32100 - Matiers Consommables
32200 - Fournitures Consommables
32300 - Stocks Materiels
32600 - Emballages
33000 - En Cours Production Biens
34000 - En Cours Prod. Services
34100 - En Cours Sur Contrat Comgov
34200 - Encours Contrat Ctb
35000 - Stock De Produits
35100 - Produits Intermediaires
35500 - Produits Finis
35800 - Produits Residuels
37000 - Stock De Marchandises
39100 - Prov Dep Mat 1 Ere & Four
39210 - Prov Dep Mat Consommables
39260 - Prov Des Emballages
39300 - Prov Dep En-Cours Prod Bi
39400 - Prov Dep En Cours Prod Se
39500 - Prov Dep Stocks Produits
39700 - Prov Dep Stock Marchandis
40100 - Fournisseurs
401000 - Compte Col. Fournisseurs
40110 - Fournisseur Achat ] Frais
40120 - Fournisseur Sous Traitan.
40400 - Fournisseurs Immobilisati
40810 - Fr [Link] Parvenues
40840 - Fr [Link] Parvenues
40850 - Fact.A Recevoir Sur Retenue Garanties
40860 - Factures A Recevoir
40910 - Frs Acomptes Verses
40960 - Frs Emballages A Rendre
40980 - Frs Avoirs Non Parvenus
40981 - Frs Avoir Non Parv(Ach]Fr
40982 - Fr Avoir Non Parv(Sous Tr
41100 - Clients
411000 - Compte Collectif Clients
41216 - Remun Nette Elie Corneille Bazikamwe
41217 - Remun Nette Innocent Nsekerabandya
41218 - Remun Nette Kagoma Ima Jumapili
41600 - Clients Douteux Litigieux
41800 - Clients Produits Non Fact
41910 - Clients Acomptes Verses
41911 - Acompte Cbinet
41960 - Clients Emballages
41980 - Clients Avoirs A Etablir
421 - Compte Collectif Du Personnel
42100 - Personnel Remuneration Du
421000 - Compte Collectif Du Personnel
42101 - Remuneration Nette David Easum
42102 - Remuneration Nette Jeff
42103 - Remuneration Nette Gaelle Ntakagero
42104 - Remun Nette Agricole Ntiharazwa
42105 - Remun Nette Mashaku Muhire
42106 - Remun Nette Joseph Nsegana
42107 - Remun Nette Richard Nkurikiye
42108 - Remun Nette Bienvenu Irakoze
42109 - Remun Nette Prosper Mpawenayo
4211 - 4211
42110 - Remun Nette Eric Kubwimana
42111 - Remun Nette Moussa Nomanyi
42112 - Remun Nette Claude Nijimbere
42113 - Remun Nette Yves Cubahiro
42114 - Remun Nette Nadege Mugisha
42115 - Remun Nette Alexis Murefu
42116 - Remun Elie Corneil Bazikamwe
42117 - Remun Nette Innocent Nsekerabandya
42118 - Remun Nette Kagoma Ima Jumapili
42119 - Remun Nette Jean Ndikumagenge
42120 - Remun Nette Sylvain Inihazwe
42121 - Remun Nette Euphronsine Ahishakiye
422001 - Avance Sur Salaire Innocent
422002 - Avance Sur Salaire Mpawenayo
422003 - Avance Sur Salaire Nsengana
422004 - Avance Sur Salaire Irakoze
422005 - Avance S/Salaire Richard Nkurikiye
422006 - Avance Sur Salaire Jules Cesar Loukou
422007 - Avance Sur Salaire Nijimbere Jean Claude
422008 - Avance Sur Salaire-Justin Muhire
42400 - Part. Salaries Fruits Exp
42500 - Personnel Avance-Acompte
4250010 - C/C Personnel David Easum
4250011 - C/C Personnel Jeff Vanden Berghe
4250012 - C/C Personnel Ntiharazwa Agricole
4250013 - C/C Personnel Nkurikiye Richard
4250014 - C/C Personnel Gaelle Ntakagero
4250015 - C/C Personnel Muhire Mashaku
4250016 - C/C Personnel Moussa Momanyi
4250017 - C/C Personnel Mpawenayo Prosper
4250018 - C/C Personnel Irakoze Bienvenu
4250019 - C/C Personnel Nsengana Joseph
4250020 - C/C Personnel Nduwamungu Evariste
4250021 - C/C Personnel Donatien Ntamagara
4250022 - Cc Personnel Euphronsine
4250023 - Cc Personnel Inter Claude Nijimbere
4250025 - Cc Personnel Intern Bienvenu
4250026 - C/C Personnel Int Gakiza Eloi
4250027 - C/C Personnel Int Ndayishimiye Aime Cese
4250028 - Cc Personnel Int Euphrem Nzobambona
4250029 - Cc Personnel Int Innocent Nsekerabandya
4250030 - Cc Personnel Manirambona Godfroid
4250031 - C/C Personnel Katimba Wenceslas
4250032 - C/C Bazikamwe Corneille
4250033 - C/C Kubwimana Eric
4250034 - C/C Sylvain
4250035 - C/C Dismas
4250036 - C/C Eric Kubwimana
4250037 - C/C Ndikumagenge Jean
4250038 - C/C Jean Claude Nzisabira
4250039 - C/C Donatien Ndayishimiye
4250040 - C/C Prosper Mpawenimana
4250041 - C/C Idriss Ismael
4250042 - C/C Ntakagero Gaelle
4250043 - C/C Euphronsine
42820 - Dettes Prov Conges Payes
42860 - Personnel Charges A Payer
42870 - Personnel Pdts A Recevoir
43100 - Inss
43710 - Prevoyance Employes,Ouvri
43720 - Retraite Employe,Ouvrier
43730 - Retraites Cadres
43740 - Assedic
43750 - Prevoyances Cadres
43760 - Medecine Du Travail
43770 - Caisse De Conges Payes
43780 - Autres Organismes Sociaux
43860 - Org. Soc. Charges A Payer
43870 - Org. Soc. Pdts A Recevoir
4411 - Associes Capotal Non Libere
44210 - Impot Sur Location Vehicule
44250 - Impot Professionnel Sur Le Revenu
44400 - Etat Impots Societes
44410 - Pf Ir
44551 - Tva A Payer
44562 - Tva Deductibles S/Immobil
44565 - Tva Deductible Sur Importations
44566 - Tva [Link] ] Frais
44567 - Credit De Tva A Reporter
44568 - Taxes [Link]
44571 - Tva Collectee
44572 - Tva Brute
44578 - Taxes Collectee [Link]
44581 - Tva A Regulariser
44587 - Tva S/Factures A Etablir
44588 - Tva Sur Avoirs A Etablir
44600 - Obligations Cautionnees
44761 - Etat Taxe Vehicule Ste
44762 - Etat Autres Impots Dir.
44860 - Etat Charges A Payer
44870 - Etat Subvention A Recevoir
45510 - Associes C Courants +1 An
45511 - Associe Cbinet
45512 - Associe Onatel
45513 - Associe Ucom
45514 - Associe Africell
45515 - Associe Econet Wireless Bdi
45520 - Associes C Courants -1 An
45581 - Int Courus C/Ct A + 1 An
45582 - Int Courus C/Ct A - 1 An
45600 - Associes Oper/Capital
45700 - Associe Dividende A Payer
46700 - Debiteurs Crediteurs Div.
467000 - Compte Collectif Deb. Cred. Divers
467001 - Crediteur Richard Nkurikiye
46710 - Debiteurs Divers
46711 - Crediteur David Easum
46712 - Crediteur Ntiharazwa Agricole
46713 - Crediteur Nkurikiye Richard
46715 - Crediteur Muhire Mashaku
46716 - Crediteur Moussa Momanyi
46719 - Crediteur Nsengana Joseph
46720 - Crediteurs Divers
46721 - Crediteur Jeff Sur Er
46722 - Crediteur Africell
46723 - Crediteur Onatel
46860 - Divers Charges A Payer
46870 - Divers Prod A Recevoir
47100 - Compte D'Attente
47600 - Dif. Conversion-Actif
47700 - Dif Conversion-Passif
48100 - Charges Differees
48120 - Frais Acqui Immobilisatio
48180 - Charges A Etaler
48600 - Charges Constatees D'Avan
48700 - Produits Const D'Avances
49100 - Prov Dep Des Cptes Client
49600 - Prov Dep Debiteurs Divers
50300 - Valeurs Mobilieres Placem
50880 - Interets Courus /V.M.P
51120 - Cheques A Encaisser
51121 - Provisions Bancaires
511410 - Effets A Encaisser
51200 - Banques
51201 - Bcb Bif
51202 - Bcb Usd
51203 - Bcb Terrain D Exploitation
51204 - Bcsb Usd-50 Sequestre
51205 - Bcb Bif-28 Fonctionnement
51206 - Bcb Usd-64 Fonctionnement
51207 - Bcb Bif-56 Sequestre
51208 - Bcb Usd-39 Sequestre
51400 - Cheques Postaux
51860 - Interets Courus A Payer
51870 - Interets Courus A Recev.
51900 - Concours Bancaire Courant
51980 - [Link] [Link]
53000 - Caisse
54000 - Regie D'Avance & Accredit
5670 - Ouverture De Licence
56700 - Ouverture De Licence
58100 - Virements Cheques
58200 - Virements Especes
58300 - Virements Bancaires
59000 - Prov Dep Des Val. Mod Pla
60101 - Achats Capacites-Ipt
60200 - Achats Input Pour Connection
60210 - Achats Stock Mat Com]Four
60261 - Achats Stockes D'Emballag
60310 - Variation Stock Mat 1Ere
60320 - Variation Stock Approvis.
60326 - Variation Stock Emballage
60370 - Variation Stock Marchand
60400 - Achats De Capacites
60500 - Achats Petits Materiel & Equipt
60610 - Achats De [Link] Stock
60611 - Electricite
60612 - Eau
60613 - Gaz
60614 - Combustible Industriel
60615 - Autres Energies
60620 - Carburant Engins
60621 - Carburant Deplacements
60622 - Carburant [Link]
60623 - Carburant Groupe Electrogene
60630 - Achats Four Ent Ptit Equi
60640 - Achats Four Administrativ
60680 - Achats Autres Matiers Con
60700 - Achats Marchandises
60801 - Frais Access [Link].
60802 - Frais [Link]
60910 - Rrr Achats Stockes Mp ] F
60920 - Rrr Achats Stockes A. App
60940 - Rrr Achats Etudes ] Prest
60950 - Rrr Achat Mat. [Link]
60960 - Rrr Achats [Link] M]F
60970 - Rrr Achats Marchandises
61100 - Sous Traitance Generale
61220 - Credit Bail Mobilier
61250 - Credit Bail Immobilier
61320 - Locations Siege Bujumbura
61321 - Location Infrastructures Telecoms
61322 - Location Bureaux Interieur
61350 - Location Vehicule
61360 - Location Materiels Divers
61400 - Entretien Bureau
61520 - Entr Rep Mat. Informatiques
61530 - Entretien Bureaux
61551 - Entr Rep Mat Exploitation
61552 - Ent Rep Materiel Roulant
61553 - Entretiens Divers
61560 - Maintenance Fibre Optique
61610 - Assurances Multirisques
61611 - Assurance Maladies
61620 - Ass Obli Dommages Constru
61630 - Assurances Mat Transport
61631 - Assurances [Link]
61640 - Assurances Marchandises
61641 - Assurances Risque Exploit
61642 - Assurance Credit Pta
61700 - Etudes Et Recherches
61810 - Documentation
61820 - Frais De Representation
61850 - Colloque Seminaire Confer
61910 - Rrr Sous Traitance Gener.
61920 - Rrr Redevance Credit Bail
61930 - Rrr Locations
61940 - Rrr Charges Locatives
61950 - Rrr Entretien Reparation
61960 - Rrr Primes D'Assurances
61970 - Rrr Etudes Et Recherches
61980 - Rrr Divers
62100 - Location De Main D Oeuvre
62101 - Autres Services Exterieurs
62111 - Personnel [Link]
62112 - Personnel [Link]
62113 - Frais De Recrutement
62210 - Commission,Courtage Achat
62220 - Commission,Courtage Vente
62240 - Transitaires
62250 - Affacturage
62260 - Honoraires Internationaux
62261 - Honoraires Locaux
62270 - Frais Actes
62300 - Publicite
62310 - Annonces Et Insertions
62320 - Echantillons
62330 - Foires Et Expositions
62340 - Cadeaux
62341 - Cadeaux Taxables
62342 - Cadeaux Non Taxables
62360 - Catalogues Et Imprimes
62380 - Dons Et Pourboires
62410 - Transports Sur Achats
62420 - Transports Sur Ventes
62510 - Transport Et Deplacements
62560 - Frais De Subsistance Terrain
62580 - Frais De Collation
62610 - Frais Ptt
62620 - Affranchissement
62700 - Services Bancaires Et Ass
62810 - Cotisations Diverses
62840 - Frais De Recrutement Pers
62910 - Rrr Personnel Ext Entrep.
62920 - Rrr Rem Inter ] Honoraire
62930 - Rrr Publicite,[Link].
62940 - Rrr Transport Bien ] Pers
62950 - Rrr [Link] Reception
62960 - Rrr Frais Postaux ] Telec
62970 - Rrr [Link] ] Assim
63110 - Taxe Sur Les Salaires
63120 - Taxe D'Apprentissage
63130 - Formation Continue
63140 - Frais De Loyers
63180 - Divers
63310 - Versement De Transport
63330 - [Link] [Link]
63340 - Aide Logement Org Collect
63350 - Taxe D'Apprent Org Collec
63511 - Taxe Professionnelle
63512 - Taxe Fonciere
63513 - Autres Impots Locaux
63514 - Taxe Vehicule De Societes
63520 - Tva Non Recuperables
63530 - Autres Impots Indirects
63540 - Droits D'Enr & Timbres
63710 - Organic
63770 - Vignette Carte Grise V.U
63771 - Vignette Carte Grise V.T
63772 - Taxe A L'Essieu
63780 - Taxes Diverses
64110 - Salaire De Base
64111 - Salaires Administratifs
64112 - Remuneration Direction
64113 - Remuneration Dirigeants
64114 - Commissions Representants
64115 - Indemnites De Deplacement
64116 - Remunerations Occasionnelles
64120 - Indemnites De Logement
64130 - Primes & Gratifications
64140 - Indem & Avantages Divers
64510 - Securite Sociale
64520 - Prevoyance Employe,Ouvrie
64530 - Retraite Employe,Ouvrier
64531 - Retraite Cadres
64532 - Retraites Cadres
64540 - Assedic
64580 - Cotisations Conges Payes
64581 - Autres Organismes Sociaux
64610 - Ursaff(Exploitant)
64620 - Retraite (Exploitant)
64630 - Maladie (Exploitant)
64750 - Medecine Travail Pharmaci
64800 - Autres Charges Personnels
64820 - Autres Avantages Au Personnel
65100 - Redevances Brevets Conces
65300 - Jetons De Presence
65410 - Pertes Creances [Link]
65440 - Pertes Creances Irrec Ant
65500 - Q.P Resultat [Link] Commun
65800 - Charges [Link] Cour.
658100 - Charges Div Gestion Courante
66110 - Interets Emprunts & Dette
66150 - Interets C/Courants
66160 - Int Banc Oper Financement
66170 - Int Oblig Cautionnees
66180 - Interets Autres Dettes
66500 - Escomptes Accordes
66600 - Pertes De Change
66800 - Frais Sur Emprunt
67120 - Penal.& Amende
67140 - Creances [Link]
67150 - Subventions Accordees
67170 - Rappels D'Impots
67180 - [Link] Excep S/Gesti
67200 - Charges Excep S/Ex Anteri
67500 - Valeur Cptable Actif Cede
67800 - Autres Charges Exception
68110 - Dot Amts Immo Inc & Corp
68120 - Dot Amts Charge [Link]
68150 - Dot Prov Risq Et Char Exp
68160 - Dot Prov Pour Depre Immob
68173 - Dot Prov Deprec Actif Cir
68660 - Dot Amort Prov Char Finan
68725 - Dot Amorti Derogatoires
68740 - Dot Provis Reglementees
68750 - Dot Prov Risq Charg Excep
69100 - Participation Salaries
69500 - Impots Sur Les Benefices
70100 - Ventes De Produits Finis
70200 - Ventes De Prod Intermedia
70300 - Ventes De Produits Residu
70400 - Ventes De Travaux
70500 - Ventes Etudes
70600 - Ventes Prest. De Services
70611 - Ventes Africell
70612 - Ventes Cbinet
70613 - Ventes Econet
70614 - Ventes Onatel
70615 - Ventes Ucom
70617 - Ventes Brb
70618 - Ventes Obr
70619 - Ventes Autres Utilisateurs Prives
70620 - Ventes Autres Utilisateurs Publics
70621 - Ventes Comgov
70622 - Ventes Bernet
70623 - Ventes Autres Operateurs
70700 - Ventes De Marchandises
70800 - Ventes De Prod Des Act An
70910 - Rrr Vente Produits Finis
70920 - Rrr Vente [Link].
70940 - Rrr Sur Travaux
70950 - Rrr Sur Etudes
70960 - Rrr Prest. Services
70970 - Rrr Vente Marchandises
70980 - Rrr Produits [Link]
71000 - Ventes De Capacites
71330 - Var Encours Prod De Biens
71340 - Var Encours Prod De Servi
71350 - Var Des Stocks De Produit
72000 - Production Immobilisee
74000 - Subventions D Exploitatio
75100 - Redevances Concess,Brevet
75200 - [Link] Prof
75300 - Jetons De Presence
75500 - [Link] [Link] Commun
75800 - [Link] [Link]
758100 - Produits Div. Gest. Cour.
76500 - Escomptes Obtenus
76600 - Gains De Change
76800 - Autres Prod Financiers
77150 - Prod Excep Operat Gestion
77200 - Prod Except Exerci Anteri
77500 - Prod Cessions Elem Actifs
77700 - Quote Part Subven Investi
77800 - Autres Produi Exceptionne
78150 - Rep Amts ] Prov Exploit.
78600 - Reprises Prov Financieres
78700 - Reprises Prov Exception.
79100 - Transfert Charg Exploitat
79600 - Transfert Charg Financier
79700 - Transfert Charg Exception
Date Compte Intitulés Initial Debit Initial Credit Mvt Debit Mvt Credit
1/31/2020 604301 Ochot Mot Et Prod Dentre 37,908
1/31/2020 605100 Eou 119,994
1/31/2020 605200 Electrucute 324,106
1/31/2020 605310 Corburont 246,005
1/31/2020 605510 Ochot Fournutures De Bureou 372,125
1/31/2020 605610 Ochot Petut Mot De Trovoul 124,442
1/31/2020 614001 Toxu Pr Duverses Courses 138,779
1/31/2020 616000 Tronsports De Plu 28,080
1/31/2020 622201 Locotuon Bureou Comport 5,760,000
1/31/2020 622204 Locotuon Resudence Comport 4,800,000
1/31/2020 622208 Locotuon Bureou Odc Dlo 1,371,180
1/31/2020 622222 Servuce Des Hotels 340,794
1/31/2020 624801 Entretuen Et Reporotuon Vehucule 40,442
1/31/2020 624803 Entretuen Moteruel Et Mobuluer Odmu 10,020
1/31/2020 624807 Entretuen Unstollotuons Technuques 140,880
1/31/2020 625801 Ossuronce Outomobule 1,209,968
1/31/2020 625802 Ossuronce Responsobulute Cuvule 330,000
1/31/2020 625804 Outres Prumes D'Ossuronces 398,082
1/31/2020 626500 Documentotuon Generole 882,298
1/31/2020 627701 Frous De Reunuon Mensuel Comport 114,000
1/31/2020 628101 Telephone Fux 6,840
1/31/2020 628103 Telephone Flote Comport 789,017
1/31/2020 628803 Servuce Unternet 312,000
1/31/2020 631801 Frous Boncoures 205,025
1/31/2020 631802 Oguos Boncoures 441,953
1/31/2020 632802 Duvers Frous 120,000
1/31/2020 632820 Photocopues 750
1/31/2020 638402 Deplocement Yde Et Dlo 72,000
1/31/2020 638404 Frous Troutement Vols Specuoux 25,427,084
1/31/2020 638405 Frous Trout Vols Ordunoures 396,000
1/31/2020 638406 Ochot Bullet D'Ovuon 305,784
1/31/2020 641310 Cfc Port Potronole 344,951
1/31/2020 641320 Fne 229,964
1/31/2020 646200 Drout De Tumbre 1,200
1/31/2020 646300 Peoge 11,400
1/31/2020 646803 Drout D'Enreg Boul 2,640,000
1/31/2020 647101 Penolute De Recouvrement Umpot 1,273,111
1/31/2020 661100 Remunerotuon Du Personnel 13,192,858
1/31/2020 661201 Prume De Responsobulute 1,465,735
1/31/2020 661202 Undemnute De Ponuer 3,130,118
1/31/2020 661203 Undemnute De Solussure 2,436,436
1/31/2020 661204 Prume De Tronsport 3,983,316
1/31/2020 661206 Prume D'Oncuennete 1,362,107
1/31/2020 663101 Undemnute De Logement 5,208,000
1/31/2020 663201 Undemnute De Representotuon 1,989,000
1/31/2020 664110 Ollocotuon Fomuluole 1,328,064
1/31/2020 664120 Occudent De Trovoul 530,723
1/31/2020 664130 Pensuon Vuellesse 796,842
2/28/2020 604100 Motueres Consommobles 12,000
2/28/2020 604301 Ochot Mot Et 37,908 26,580
2/28/2020 605100 Eou 119,994 132,191
2/28/2020 605200 Electrucute 324,106 310,846
2/28/2020 605310 Corburont 246,005 588,126
2/28/2020 605510 Ochot Fournu 372,125 257,400
2/28/2020 605610 Ochot Petut 124,442 99,600
2/28/2020 605810 Ochot Vetements Professuonnel 12,000
2/28/2020 614001 Toxu Pr Duve 138,779 118,184
2/28/2020 616000 Tronsports De 28,080 23,040
2/28/2020 622201 Locotuon Bur 5,760,000
2/28/2020 622204 Locotuon Re 4,800,000
2/28/2020 622208 Locotuon Bur 1,371,180
2/28/2020 622222 Servuce Des H 340,794
2/28/2020 624801 Entretuen Et 40,442 1,116,000
2/28/2020 624803 Entretuen Mo 10,020
2/28/2020 624807 Entretuen Un 140,880 178,800
2/28/2020 625801 Ossuronce O 1,209,968
2/28/2020 625802 Ossuronce Re 330,000
2/28/2020 625804 Outres Prume 398,082 1,194,242
2/28/2020 626500 Documentotu 882,298 9,600
2/28/2020 627701 Frous De Reu 114,000
2/28/2020 628101 Telephone Fu 6,840 42,480
2/28/2020 628103 Telephone Fl 789,017 1,126,674
2/28/2020 628803 Servuce Unte 312,000 233,880
2/28/2020 631801 Frous Boncou 205,025 149,462
2/28/2020 631802 Oguos Bonco 441,953
2/28/2020 632801 Frous Meducoux 85,944
2/28/2020 632802 Duvers Frous 120,000 758,400
2/28/2020 632820 Photocopues 750 600
2/28/2020 638402 Deplocement 72,000 60,000
2/28/2020 638404 Frous Troute 25,427,084 4,056,872
2/28/2020 638405 Frous Trout 396,000
2/28/2020 638406 Ochot Bullet 305,784 356,184
2/28/2020 641200 Potente Lucence Et Toxes Onnexes 1,427,692
2/28/2020 641310 Cfc Port Potr 344,951 345,671
2/28/2020 641320 Fne 229,964 230,447
2/28/2020 646200 Drout De Tu 1,200
2/28/2020 646300 Peoge 11,400 15,600
2/28/2020 646802 Toxes Duverses 18,000
2/28/2020 646803 Drout D'Enre 2,640,000
2/28/2020 647101 Penolute De 1,273,111
2/28/2020 661100 Remunerotuo 13,192,858 13,192,858
2/28/2020 661201 Prume De Res 1,465,735 1,465,735
2/28/2020 661202 Undemnute D 3,130,118 3,148,118
2/28/2020 661203 Undemnute De 2,436,436 2,976,606
2/28/2020 661204 Prume De Tro 3,983,316 4,013,316
2/28/2020 661206 Prume D'Onc 1,362,107 1,373,936
2/28/2020 663101 Undemnute D 5,208,000 5,220,000
2/28/2020 663201 Undemnute D 1,989,000 1,989,000
2/28/2020 664110 Ollocotuon F 1,328,064 1,329,733
2/28/2020 664120 Occudent De 530,723 531,319
2/28/2020 664130 Pensuon Vuel 796,842 797,846
3/31/2020 604100 Motueres Co 12,000
3/31/2020 604301 Ochot Mot Et 64,488 13,980
3/31/2020 605100 Eou 252,185 144,030
3/31/2020 605200 Electrucute 634,951 283,519
3/31/2020 605310 Corburont 834,131 550,969
3/31/2020 605510 Ochot Fournu 629,525 186,000
3/31/2020 605610 Ochot Petut 224,042 61,200
3/31/2020 605701 Ochot De Servuce 3,000
3/31/2020 605801 Ochot De Moteruel 16,980
3/31/2020 605810 Ochot Veteme 12,000
3/31/2020 605813 Corte De Vusute Comport Plc 60,000
3/31/2020 614001 Toxu Pr Duve 256,963 176,318
3/31/2020 616000 Tronsports De 51,120 73,680
3/31/2020 622201 Locotuon Bur 5,760,000
3/31/2020 622204 Locotuon Re 4,800,000 3,600,000
3/31/2020 622208 Locotuon Bur 1,371,180
3/31/2020 622222 Servuce Des H 340,794
3/31/2020 624801 Entretuen Et 1,156,442
3/31/2020 624803 Entretuen Mo 10,020
3/31/2020 624807 Entretuen Un 319,680 67,080
3/31/2020 625801 Ossuronce O 1,209,968
3/31/2020 625802 Ossuronce Re 330,000
3/31/2020 625803 Ovuotuon Luobuluty Unsuronce 1,536,691
3/31/2020 625804 Outres Prume 1,592,324
3/31/2020 626500 Documentotu 891,898
3/31/2020 627701 Frous De Reu 114,000
3/31/2020 627702 Duner Ovec Tuers Comport 277,800
3/31/2020 627800 Relotuons Publuques 73,200
3/31/2020 628101 Telephone Fu 49,320
3/31/2020 628103 Telephone Fl 1,915,691 987,648
3/31/2020 628803 Servuce Unte 545,880 401,291
3/31/2020 631801 Frous Boncou 354,487 155,524
3/31/2020 631802 Oguos Bonco 441,953
3/31/2020 632501 Frous Doctes Et Contentueux 725,760
3/31/2020 632801 Frous Meduc 85,944 133,308
3/31/2020 632802 Duvers Frous 878,400
3/31/2020 632820 Photocopues 1,350 3,000
3/31/2020 638402 Deplocement 132,000 252,000
3/31/2020 638404 Frous Troute 29,483,957 10,050,526
3/31/2020 638405 Frous Trout 396,000
3/31/2020 638406 Ochot Bullet 661,968 205,704
3/31/2020 641200 Potente Luce 1,427,692
3/31/2020 641310 Cfc Port Potr 690,622 345,692
3/31/2020 641320 Fne 460,411 230,458
3/31/2020 646200 Drout De Tu 1,200
3/31/2020 646300 Peoge 27,000 15,600
3/31/2020 646802 Toxes Duvers 18,000
3/31/2020 646803 Drout D'Enre 2,640,000
3/31/2020 647101 Penolute De 1,273,111
3/31/2020 661100 Remunerotuo 26,385,715 13,103,885
3/31/2020 661201 Prume De Res 2,931,470 1,538,854
3/31/2020 661202 Undemnute D 6,278,237 3,155,318
3/31/2020 661203 Undemnute De 5,413,042 2,866,232
3/31/2020 661204 Prume De Tro 7,996,632 3,993,636
3/31/2020 661206 Prume D'Onc 2,736,043 1,411,045
3/31/2020 663101 Undemnute D 10,428,000 5,184,000
3/31/2020 663201 Undemnute D 3,978,000 1,989,000
3/31/2020 664110 Ollocotuon F 2,657,797 1,328,702
3/31/2020 664120 Occudent De 1,062,042 530,953
3/31/2020 664130 Pensuon Vuel 1,594,688 797,232
4/30/2020 604100 Motueres Co 12,000
4/30/2020 604301 Ochot Mot Et 78,468 30,840
4/30/2020 605100 Eou 396,215 136,493
4/30/2020 605200 Electrucute 918,470 290,790
4/30/2020 605310 Corburont 1,385,100 352,864
4/30/2020 605510 Ochot Fournu 815,525 318,600
4/30/2020 605610 Ochot Petut 285,242 289,800
4/30/2020 605701 Ochot De Ser 3,000 120,000
4/30/2020 605801 Ochot De Mot 16,980
4/30/2020 605810 Ochot Veteme 12,000
4/30/2020 605813 Corte De Vus 60,000
4/30/2020 614001 Toxu Pr Duve 433,282 210,985
4/30/2020 616000 Tronsports De 124,800 21,600
4/30/2020 622201 Locotuon Bur 5,760,000
4/30/2020 622204 Locotuon Re 8,400,000
4/30/2020 622208 Locotuon Bur 1,371,180 1,371,180
4/30/2020 622222 Servuce Des H 340,794
4/30/2020 624801 Entretuen Et 1,156,442
4/30/2020 624803 Entretuen Mo 10,020
4/30/2020 624807 Entretuen Un 386,760 24,000
4/30/2020 625801 Ossuronce O 1,209,968
4/30/2020 625802 Ossuronce Re 330,000
4/30/2020 625803 Ovuotuon Luo 1,536,691
4/30/2020 625804 Outres Prume 1,592,324
4/30/2020 626500 Documentotu 891,898 15,000
4/30/2020 627701 Frous De Reu 114,000
4/30/2020 627702 Duner Ovec T 277,800 333,600
4/30/2020 627703 Collotuon Specuole Ogents Comport 490,440
4/30/2020 627800 Relotuons Pu 73,200
4/30/2020 628101 Telephone Fu 49,320 92,236
4/30/2020 628103 Telephone Fl 2,903,339 801,949
4/30/2020 628803 Servuce Unte 947,171 300,000
4/30/2020 631801 Frous Boncou 510,011 203,524
4/30/2020 631802 Oguos Bonco 441,953 473,718
4/30/2020 632501 Frous Doctes 725,760 1,020,000
4/30/2020 632801 Frous Meduc 219,252
4/30/2020 632802 Duvers Frous 878,400 1,414,680
4/30/2020 632820 Photocopues 4,350 143,196
4/30/2020 633001 Frous De Formotuon Du Personnel 162,000
4/30/2020 638402 Deplocement 384,000
4/30/2020 638404 Frous Troute 39,534,482 8,649,349
4/30/2020 638405 Frous Trout 396,000 516,000
4/30/2020 638406 Ochot Bullet 867,672 177,048
4/30/2020 641200 Potente Luce 1,427,692
4/30/2020 641310 Cfc Port Potr 1,036,314 346,504
4/30/2020 641320 Fne 690,869 231,000
4/30/2020 646200 Drout De Tu 1,200
4/30/2020 646300 Peoge 42,600 15,600
4/30/2020 646802 Toxes Duvers 18,000
4/30/2020 646803 Drout D'Enre 2,640,000
4/30/2020 647101 Penolute De 1,273,111
4/30/2020 661100 Remunerotuo 39,489,600 13,180,732
4/30/2020 661201 Prume De Res 4,470,324 1,514,885
4/30/2020 661202 Undemnute D 9,433,555 3,092,918
4/30/2020 661203 Undemnute De 8,279,274 2,821,363
4/30/2020 661204 Prume De Tro 11,990,268 3,974,100
4/30/2020 661206 Prume D'Onc 4,147,088 1,424,983
4/30/2020 663101 Undemnute D 15,612,000 5,196,600
4/30/2020 663201 Undemnute D 5,967,000 1,989,000
4/30/2020 664110 Ollocotuon F 3,986,500 1,334,255
4/30/2020 664120 Occudent De 1,592,995 532,930
4/30/2020 664130 Pensuon Vuel 2,391,920 800,564
5/31/2020 604100 Motueres Co 12,000
5/31/2020 604301 Ochot Mot Et 109,308 18,060
5/31/2020 605100 Eou 532,708 68,606
5/31/2020 605200 Electrucute 1,209,260 278,908
5/31/2020 605310 Corburont 1,737,964 264,725
5/31/2020 605410 Pueces Detochees Vehucules 45,600
5/31/2020 605510 Ochot Fournu 1,134,125 413,394
5/31/2020 605610 Ochot Petut 575,042 114,000
5/31/2020 605701 Ochot De Ser 123,000 19,800
5/31/2020 605801 Ochot De Mot 16,980 17,340
5/31/2020 605810 Ochot Veteme 12,000
5/31/2020 605813 Corte De Vus 60,000
5/31/2020 614001 Toxu Pr Duve 644,267 206,255
5/31/2020 616000 Tronsports De 146,400 100,920
5/31/2020 622201 Locotuon Bur 5,760,000 8,640,000
5/31/2020 622204 Locotuon Re 8,400,000 3,600,000
5/31/2020 622208 Locotuon Bur 2,742,360
5/31/2020 622222 Servuce Des H 340,794
5/31/2020 624801 Entretuen Et 1,156,442
5/31/2020 624803 Entretuen Mo 10,020 42,000
5/31/2020 624807 Entretuen Un 410,760 84,000
5/31/2020 625801 Ossuronce O 1,209,968
5/31/2020 625802 Ossuronce Re 330,000
5/31/2020 625803 Ovuotuon Luo 1,536,691
5/31/2020 625804 Outres Prume 1,592,324
5/31/2020 626500 Documentotu 906,898 114,000
5/31/2020 627701 Frous De Reu 114,000
5/31/2020 627702 Duner Ovec T 611,400 76,800
5/31/2020 627703 Collotuon Sp 490,440 6,000
5/31/2020 627800 Relotuons Pu 73,200 180,000
5/31/2020 628101 Telephone Fu 141,556 61,633
5/31/2020 628103 Telephone Fl 3,705,288 788,006
5/31/2020 628803 Servuce Unte 1,247,171 288,000
5/31/2020 631801 Frous Boncou 713,534 309,448
5/31/2020 631802 Oguos Bonco 915,671
5/31/2020 632408 Frous De Renouvellement Docs Odm 96,000
5/31/2020 632501 Frous Doctes 1,745,760
5/31/2020 632801 Frous Meduc 219,252 29,400
5/31/2020 632802 Duvers Frous 2,293,080
5/31/2020 632820 Photocopues 147,546
5/31/2020 633001 Frous De For 162,000
5/31/2020 638402 Deplocement 384,000
5/31/2020 638404 Frous Troute 48,183,832 44,839,408
5/31/2020 638405 Frous Trout 912,000 1,116,000
5/31/2020 638406 Ochot Bullet 1,044,720 114,648
5/31/2020 641200 Potente Luce 1,427,692
5/31/2020 641310 Cfc Port Potr 1,382,818 347,128
5/31/2020 641320 Fne 921,869 231,418
5/31/2020 646200 Drout De Tu 1,200
5/31/2020 646300 Peoge 58,200 6,600
5/31/2020 646802 Toxes Duvers 18,000
5/31/2020 646803 Drout D'Enre 2,640,000
5/31/2020 647101 Penolute De 1,273,111
5/31/2020 661100 Remunerotuo 52,670,332 13,207,271
5/31/2020 661201 Prume De Res 5,985,209 1,514,885
5/31/2020 661202 Undemnute D 12,526,474 3,098,844
5/31/2020 661203 Undemnute De 11,100,637 2,827,648
5/31/2020 661204 Prume De Tro 15,964,368 3,983,380
5/31/2020 661206 Prume D'Onc 5,572,072 1,425,307
5/31/2020 663101 Undemnute D 20,808,600 5,206,000
5/31/2020 663201 Undemnute D 7,956,000 1,989,000
5/31/2020 664110 Ollocotuon F 5,320,754 1,336,794
5/31/2020 664120 Occudent De 2,125,925 533,837
5/31/2020 664130 Pensuon Vuel 3,192,485 802,088
6/30/2020 604100 Motueres Co 12,000
6/30/2020 604301 Ochot Mot Et 127,368 14,520
6/30/2020 605100 Eou 601,314 87,316
6/30/2020 605200 Electrucute 1,488,168 262,285
6/30/2020 605310 Corburont 2,002,688 435,240
6/30/2020 605410 Pueces Detoc 45,600
6/30/2020 605510 Ochot Fournu 1,547,519 186,000
6/30/2020 605610 Ochot Petut 689,042 70,440
6/30/2020 605701 Ochot De Ser 142,800
6/30/2020 605801 Ochot De Mot 34,320
6/30/2020 605810 Ochot Veteme 12,000
6/30/2020 605813 Corte De Vus 60,000 15,000
6/30/2020 614001 Toxu Pr Duve 850,522 114,506
6/30/2020 616000 Tronsports De 247,320 11,760
6/30/2020 622201 Locotuon Bur 14,400,000
6/30/2020 622204 Locotuon Re 12,000,000
6/30/2020 622208 Locotuon Bur 2,742,360
6/30/2020 622222 Servuce Des H 340,794
6/30/2020 624801 Entretuen Et 1,156,442 636,000
6/30/2020 624803 Entretuen Mo 52,020
6/30/2020 624807 Entretuen Un 494,760 147,600
6/30/2020 625801 Ossuronce O 1,209,968
6/30/2020 625802 Ossuronce Re 330,000
6/30/2020 625803 Ovuotuon Luo 1,536,691
6/30/2020 625804 Outres Prume 1,592,324
6/30/2020 626500 Documentotu 1,020,898 28,800
6/30/2020 627701 Frous De Reu 114,000
6/30/2020 627702 Duner Ovec T 688,200 253,590
6/30/2020 627703 Collotuon Sp 496,440
6/30/2020 627800 Relotuons Pu 253,200
6/30/2020 628101 Telephone Fu 203,189 66,944
6/30/2020 628103 Telephone Fl 4,493,294 1,113,229
6/30/2020 628803 Servuce Unte 1,535,171 300,000
6/30/2020 631801 Frous Boncou 1,022,982 189,481
6/30/2020 631802 Oguos Bonco 915,671
6/30/2020 632408 Frous De Ren 96,000
6/30/2020 632501 Frous Doctes 1,745,760
6/30/2020 632801 Frous Meduc 248,652 9,600
6/30/2020 632802 Duvers Frous 2,293,080
6/30/2020 632820 Photocopues 147,546 930
6/30/2020 633001 Frous De For 162,000
6/30/2020 638402 Deplocement 384,000 72,000
6/30/2020 638404 Frous Troute 93,023,239 9,173,797
6/30/2020 638405 Frous Trout 2,028,000 144,000
6/30/2020 638406 Ochot Bullet 1,159,368 119,568
6/30/2020 641200 Potente Luce 1,427,692
6/30/2020 641310 Cfc Port Potr 1,729,945 340,900
6/30/2020 641320 Fne 1,153,286 227,263
6/30/2020 646200 Drout De Tu 1,200 4,200
6/30/2020 646300 Peoge 64,800 17,400
6/30/2020 646802 Toxes Duvers 18,000
6/30/2020 646803 Drout D'Enre 2,640,000
6/30/2020 647101 Penolute De 1,273,111
6/30/2020 661100 Remunerotuo 65,877,602 12,999,884
6/30/2020 661201 Prume De Res 7,500,094 1,443,516
6/30/2020 661202 Undemnute D 15,625,318 3,035,198
6/30/2020 661203 Undemnute De 13,928,285 2,753,470
6/30/2020 661204 Prume De Tro 19,947,748 3,909,780
6/30/2020 661206 Prume D'Onc 6,997,379 1,416,438
6/30/2020 663101 Undemnute D 26,014,600 5,124,000
6/30/2020 663201 Undemnute D 9,945,000 1,989,000
6/30/2020 664110 Ollocotuon F 6,657,548 1,310,093
6/30/2020 664120 Occudent De 2,659,762 524,597
6/30/2020 664130 Pensuon Vuel 3,994,573 786,066
7/31/2020 604100 Motueres Co 12,000 6,000
7/31/2020 604301 Ochot Mot Et 141,888 27,420
7/31/2020 605100 Eou 688,630 83,353
7/31/2020 605200 Electrucute 1,750,453 226,835
7/31/2020 605310 Corburont 2,437,928 223,800
7/31/2020 605410 Pueces Detoc 45,600
7/31/2020 605510 Ochot Fournu 1,733,519 329,292
7/31/2020 605610 Ochot Petut 759,482 1,024,800
7/31/2020 605701 Ochot De Ser 142,800
7/31/2020 605801 Ochot De Mot 34,320 8,400
7/31/2020 605810 Ochot Veteme 12,000
7/31/2020 605811 Frous De Bodge Comport 11,400
7/31/2020 605813 Corte De Vus 75,000
7/31/2020 614001 Toxu Pr Duve 965,028 116,892
7/31/2020 616000 Tronsports De 259,080 24,720
7/31/2020 622201 Locotuon Bur 14,400,000
7/31/2020 622204 Locotuon Re 12,000,000
7/31/2020 622208 Locotuon Bur 2,742,360 1,371,180
7/31/2020 622222 Servuce Des H 340,794 120,000
7/31/2020 624801 Entretuen Et 1,792,442
7/31/2020 624803 Entretuen Mo 52,020
7/31/2020 624807 Entretuen Un 642,360
7/31/2020 625801 Ossuronce O 1,209,968
7/31/2020 625802 Ossuronce Re 330,000
7/31/2020 625803 Ovuotuon Luo 1,536,691
7/31/2020 625804 Outres Prume 1,592,324
7/31/2020 626500 Documentotu 1,049,698
7/31/2020 627701 Frous De Reu 114,000 144,000
7/31/2020 627702 Duner Ovec T 941,790 285,000
7/31/2020 627703 Collotuon Sp 496,440
7/31/2020 627800 Relotuons Pu 253,200 12,000
7/31/2020 628101 Telephone Fu 270,133 135,235
7/31/2020 628103 Telephone Fl 5,606,524 893,485
7/31/2020 628803 Servuce Unte 1,835,171 336,000
7/31/2020 631801 Frous Boncou 1,212,463 241,039
7/31/2020 631802 Oguos Bonco 915,671 332,352
7/31/2020 632408 Frous De Ren 96,000
7/31/2020 632501 Frous Doctes 1,745,760
7/31/2020 632801 Frous Meduc 258,252 13,800
7/31/2020 632802 Duvers Frous 2,293,080
7/31/2020 632820 Photocopues 148,476 180,000
7/31/2020 633001 Frous De For 162,000
7/31/2020 638402 Deplocement 456,000
7/31/2020 638403 Frous De Deplocement 960,000
7/31/2020 638404 Frous Troute 102,197,036 1,717,062
7/31/2020 638405 Frous Trout 2,172,000 426,000
7/31/2020 638406 Ochot Bullet 1,278,936
7/31/2020 641200 Potente Luce 1,427,692
7/31/2020 641310 Cfc Port Potr 2,070,845 342,217
7/31/2020 641320 Fne 1,380,550 228,139
7/31/2020 646200 Drout De Tu 5,400 10,800
7/31/2020 646300 Peoge 82,200
7/31/2020 646802 Toxes Duvers 18,000
7/31/2020 646803 Drout D'Enre 2,640,000
7/31/2020 647101 Penolute De 1,273,111 523,120
7/31/2020 661100 Remunerotuo 78,877,487 13,042,766
7/31/2020 661201 Prume De Res 8,943,610 1,422,704
7/31/2020 661202 Undemnute D 18,660,516 3,119,934
7/31/2020 661203 Undemnute De 16,681,754 2,854,578
7/31/2020 661204 Prume De Tro 23,857,528 3,948,180
7/31/2020 661206 Prume D'Onc 8,413,817 1,432,553
7/31/2020 663101 Undemnute D 31,138,600 5,148,000
7/31/2020 663201 Undemnute D 11,934,000 1,989,000
7/31/2020 664110 Ollocotuon F 7,967,641 1,314,445
7/31/2020 664120 Occudent De 3,184,358 526,150
7/31/2020 664130 Pensuon Vuel 4,780,639 788,678
8/31/2020 604100 Motueres Co 18,000
8/31/2020 604301 Ochot Mot Et 169,308 23,718
8/31/2020 605100 Eou 771,983 81,822
8/31/2020 605200 Electrucute 1,977,288 227,035
8/31/2020 605310 Corburont 2,661,728 168,000
8/31/2020 605410 Pueces Detoc 45,600
8/31/2020 605510 Ochot Fournu 2,062,811 279,600
8/31/2020 605610 Ochot Petut 1,784,282 225,600
8/31/2020 605701 Ochot De Ser 142,800
8/31/2020 605801 Ochot De Mot 42,720
8/31/2020 605810 Ochot Veteme 12,000 12,000
8/31/2020 605811 Frous De Bod 11,400
8/31/2020 605813 Corte De Vus 75,000
8/31/2020 614001 Toxu Pr Duve 1,081,920 143,945
8/31/2020 616000 Tronsports De 283,800 16,800
8/31/2020 622201 Locotuon Bur 14,400,000
8/31/2020 622204 Locotuon Re 12,000,000 2,400,000
8/31/2020 622208 Locotuon Bur 4,113,540
8/31/2020 622222 Servuce Des H 460,794
8/31/2020 624801 Entretuen Et 1,792,442
8/31/2020 624803 Entretuen Mo 52,020
8/31/2020 624807 Entretuen Un 642,360 16,920
8/31/2020 625801 Ossuronce O 1,209,968
8/31/2020 625802 Ossuronce Re 330,000
8/31/2020 625803 Ovuotuon Luo 1,536,691
8/31/2020 625804 Outres Prume 1,592,324
8/31/2020 626500 Documentotu 1,049,698
8/31/2020 627701 Frous De Reu 258,000
8/31/2020 627702 Duner Ovec T 1,226,790 60,000
8/31/2020 627703 Collotuon Sp 496,440 120,000
8/31/2020 627800 Relotuons Pu 265,200 60,840
8/31/2020 628101 Telephone Fu 405,368 62,759
8/31/2020 628103 Telephone Fl 6,500,009 912,402
8/31/2020 628803 Servuce Unte 2,171,171 288,000
8/31/2020 631801 Frous Boncou 1,453,502 151,264
8/31/2020 631802 Oguos Bonco 1,248,023
8/31/2020 632408 Frous De Ren 96,000
8/31/2020 632501 Frous Doctes 1,745,760
8/31/2020 632801 Frous Meduc 272,052
8/31/2020 632802 Duvers Frous 2,293,080 96,000
8/31/2020 632820 Photocopues 328,476 1,320
8/31/2020 633001 Frous De For 162,000
8/31/2020 638402 Deplocement 456,000
8/31/2020 638403 Frous De Dep 960,000
8/31/2020 638404 Frous Troute 103,914,098 30,367,387
8/31/2020 638405 Frous Trout 2,598,000 352,800
8/31/2020 638406 Ochot Bullet 1,278,936 30,000
8/31/2020 641200 Potente Luce 1,427,692
8/31/2020 641310 Cfc Port Potr 2,413,062 340,434
8/31/2020 641320 Fne 1,608,689 226,950
8/31/2020 646200 Drout De Tu 16,200 6,000
8/31/2020 646300 Peoge 82,200
8/31/2020 646802 Toxes Duvers 18,000
8/31/2020 646803 Drout D'Enre 2,640,000
8/31/2020 647101 Penolute De 1,796,231
8/31/2020 661100 Remunerotuo 91,920,253 13,005,694
8/31/2020 661201 Prume De Res 10,366,314 1,372,205
8/31/2020 661202 Undemnute D 21,780,450 3,116,705
8/31/2020 661203 Undemnute De 19,536,332 2,839,448
8/31/2020 661204 Prume De Tro 27,805,708 3,934,980
8/31/2020 661206 Prume D'Onc 9,846,370 1,429,978
8/31/2020 663101 Undemnute D 36,286,600 5,133,000
8/31/2020 663201 Undemnute D 13,923,000 1,989,000
8/31/2020 664110 Ollocotuon F 9,282,086 1,307,084
8/31/2020 664120 Occudent De 3,710,508 523,520
8/31/2020 664130 Pensuon Vuel 5,569,318 784,261
9/30/2020 604100 Motueres Co 18,000 12,000
9/30/2020 604301 Ochot Mot Et 193,026 23,010
9/30/2020 605100 Eou 853,805 47,623
9/30/2020 605200 Electrucute 2,204,323 209,520
9/30/2020 605310 Corburont 2,829,728 72,000
9/30/2020 605410 Pueces Detoc 45,600
9/30/2020 605510 Ochot Fournu 2,342,411 193,344
9/30/2020 605610 Ochot Petut 2,009,882 292,800
9/30/2020 605701 Ochot De Ser 142,800 60,000
9/30/2020 605801 Ochot De Mot 42,720 4,980
9/30/2020 605810 Ochot Veteme 24,000 37,800
9/30/2020 605811 Frous De Bod 11,400 7,800
9/30/2020 605813 Corte De Vus 75,000
9/30/2020 614001 Toxu Pr Duve 1,225,865 136,058
9/30/2020 616000 Tronsports De 300,600 50,640
9/30/2020 622201 Locotuon Bur 14,400,000
9/30/2020 622204 Locotuon Re 14,400,000
9/30/2020 622208 Locotuon Bur 4,113,540
9/30/2020 622222 Servuce Des H 460,794
9/30/2020 624801 Entretuen Et 1,792,442
9/30/2020 624803 Entretuen Mo 52,020
9/30/2020 624807 Entretuen Un 659,280 113,400
9/30/2020 625801 Ossuronce O 1,209,968
9/30/2020 625802 Ossuronce Re 330,000
9/30/2020 625803 Ovuotuon Luo 1,536,691
9/30/2020 625804 Outres Prume 1,592,324
9/30/2020 626500 Documentotu 1,049,698
9/30/2020 627701 Frous De Reu 258,000
9/30/2020 627702 Duner Ovec T 1,286,790
9/30/2020 627703 Collotuon Sp 616,440
9/30/2020 627800 Relotuons Pu 326,040
9/30/2020 628101 Telephone Fu 468,127 112,836
9/30/2020 628103 Telephone Fl 7,412,411 800,596
9/30/2020 628803 Servuce Unte 2,459,171 324,000
9/30/2020 631801 Frous Boncou 1,604,766 288,302
9/30/2020 631802 Oguos Bonco 1,248,023
9/30/2020 632408 Frous De Ren 96,000
9/30/2020 632501 Frous Doctes 1,745,760
9/30/2020 632801 Frous Meduc 272,052 72,000
9/30/2020 632802 Duvers Frous 2,389,080
9/30/2020 632820 Photocopues 329,796
9/30/2020 633001 Frous De For 162,000
9/30/2020 638402 Deplocement 456,000 204,000
9/30/2020 638403 Frous De Dep 960,000
9/30/2020 638404 Frous Troute 134,281,486 138,797,186
9/30/2020 638405 Frous Trout 2,950,800 444,000
9/30/2020 638406 Ochot Bullet 1,308,936 49,248
9/30/2020 641200 Potente Luce 1,427,692
9/30/2020 641310 Cfc Port Potr 2,753,496 340,624
9/30/2020 641320 Fne 1,835,639 227,078
9/30/2020 646200 Drout De Tu 22,200
9/30/2020 646300 Peoge 82,200
9/30/2020 646802 Toxes Duvers 18,000
9/30/2020 646803 Drout D'Enre 2,640,000
9/30/2020 647101 Penolute De 1,796,231
9/30/2020 661100 Remunerotuo 104,925,947 12,901,463
9/30/2020 661201 Prume De Res 11,738,519 1,513,132
9/30/2020 661202 Undemnute D 24,897,155 3,101,147
9/30/2020 661203 Undemnute De 22,375,781 2,838,168
9/30/2020 661204 Prume De Tro 31,740,688 3,913,060
9/30/2020 661206 Prume D'Onc 11,276,347 1,426,253
9/30/2020 663101 Undemnute D 41,419,600 5,104,000
9/30/2020 663201 Undemnute D 15,912,000 1,989,000
9/30/2020 664110 Ollocotuon F 10,589,171 1,307,365
9/30/2020 664120 Occudent De 4,234,028 523,621
9/30/2020 664130 Pensuon Vuel 6,353,579 784,429
10/31/2020 604100 Motueres Co 30,000
10/31/2020 604301 Ochot Mot Et 216,036 17,670
10/31/2020 605100 Eou 901,428 103,544
10/31/2020 605200 Electrucute 2,413,843 247,716
10/31/2020 605310 Corburont 2,901,728 198,000
10/31/2020 605410 Pueces Detoc 45,600
10/31/2020 605510 Ochot Fournu 2,535,755 255,600
10/31/2020 605610 Ochot Petut 2,302,682 120,000
10/31/2020 605701 Ochot De Ser 202,800
10/31/2020 605801 Ochot De Mot 47,700 5,400
10/31/2020 605810 Ochot Veteme 61,800
10/31/2020 605811 Frous De Bod 19,200 15,600
10/31/2020 605813 Corte De Vus 75,000
10/31/2020 614001 Toxu Pr Duve 1,361,923 112,931
10/31/2020 616000 Tronsports De 351,240 8,760
10/31/2020 622201 Locotuon Bur 14,400,000
10/31/2020 622204 Locotuon Re 14,400,000
10/31/2020 622208 Locotuon Bur 4,113,540 1,371,180
10/31/2020 622222 Servuce Des H 460,794
10/31/2020 624801 Entretuen Et 1,792,442
10/31/2020 624803 Entretuen Mo 52,020
10/31/2020 624807 Entretuen Un 772,680
10/31/2020 625801 Ossuronce O 1,209,968
10/31/2020 625802 Ossuronce Re 330,000
10/31/2020 625803 Ovuotuon Luo 1,536,691
10/31/2020 625804 Outres Prume 1,592,324
10/31/2020 626500 Documentotu 1,049,698
10/31/2020 627701 Frous De Reu 258,000 8,400
10/31/2020 627702 Duner Ovec T 1,286,790
10/31/2020 627703 Collotuon Sp 616,440
10/31/2020 627800 Relotuons Pu 326,040 12,000
10/31/2020 628101 Telephone Fu 580,963 62,759
10/31/2020 628103 Telephone Fl 8,213,006 872,616
10/31/2020 628803 Servuce Unte 2,783,171 288,000
10/31/2020 631801 Frous Boncou 1,893,068 802,264
10/31/2020 631802 Oguos Bonco 1,248,023 451,040
10/31/2020 632408 Frous De Ren 96,000
10/31/2020 632501 Frous Doctes 1,745,760
10/31/2020 632801 Frous Meduc 344,052 22,200
10/31/2020 632802 Duvers Frous 2,389,080
10/31/2020 632820 Photocopues 329,796
10/31/2020 633001 Frous De For 162,000
10/31/2020 638402 Deplocement 660,000 120,000
10/31/2020 638403 Frous De Dep 960,000
10/31/2020 638404 Frous Troute 273,078,672 20,392,752
10/31/2020 638405 Frous Trout 3,394,800
10/31/2020 638406 Ochot Bullet 1,358,184 49,248
10/31/2020 641200 Potente Luce 1,427,692
10/31/2020 641310 Cfc Port Potr 3,094,120 339,143
10/31/2020 641320 Fne 2,062,717 226,090
10/31/2020 646200 Drout De Tu 22,200
10/31/2020 646300 Peoge 82,200
10/31/2020 646802 Toxes Duvers 18,000
10/31/2020 646803 Drout D'Enre 2,640,000
10/31/2020 647101 Penolute De 1,796,231
10/31/2020 661100 Remunerotuo 117,827,410 12,610,740
10/31/2020 661201 Prume De Res 13,251,650 1,811,772
10/31/2020 661202 Undemnute D 27,998,302 2,972,546
10/31/2020 661203 Undemnute De 25,213,949 2,776,757
10/31/2020 661204 Prume De Tro 35,653,747 3,819,780
10/31/2020 661206 Prume D'Onc 12,702,600 1,440,456
10/31/2020 663101 Undemnute D 46,523,599 5,033,400
10/31/2020 663201 Undemnute D 17,901,000 1,989,000
10/31/2020 664110 Ollocotuon F 11,896,536 1,303,975
10/31/2020 664120 Occudent De 4,757,650 522,418
10/31/2020 664130 Pensuon Vuel 7,138,008 782,404
11/30/2020 604100 Motueres Co 30,000
11/30/2020 604301 Ochot Mot Et 233,706 23,910
11/30/2020 605100 Eou 1,004,972 85,453
11/30/2020 605200 Electrucute 2,661,559 299,414
11/30/2020 605310 Corburont 3,099,728 322,202
11/30/2020 605410 Pueces Detoc 45,600
11/30/2020 605510 Ochot Fournu 2,791,355 291,000
11/30/2020 605610 Ochot Petut 2,422,682 401,400
11/30/2020 605701 Ochot De Ser 202,800
11/30/2020 605801 Ochot De Mot 53,100 29,400
11/30/2020 605810 Ochot Veteme 61,800 36,000
11/30/2020 605811 Frous De Bod 34,800 15,600
11/30/2020 605813 Corte De Vus 75,000
11/30/2020 614001 Toxu Pr Duve 1,474,854 166,259
11/30/2020 616000 Tronsports De 360,000 22,200
11/30/2020 622201 Locotuon Bur 14,400,000
11/30/2020 622204 Locotuon Re 14,400,000
11/30/2020 622208 Locotuon Bur 5,484,720
11/30/2020 622222 Servuce Des H 460,794
11/30/2020 624801 Entretuen Et 1,792,442
11/30/2020 624803 Entretuen Mo 52,020 30,000
11/30/2020 624807 Entretuen Un 772,680 97,200
11/30/2020 625801 Ossuronce O 1,209,968
11/30/2020 625802 Ossuronce Re 330,000
11/30/2020 625803 Ovuotuon Luo 1,536,691
11/30/2020 625804 Outres Prume 1,592,324
11/30/2020 626500 Documentotu 1,049,698
11/30/2020 627701 Frous De Reu 266,400 9,600
11/30/2020 627702 Duner Ovec T 1,286,790 106,800
11/30/2020 627703 Collotuon Sp 616,440
11/30/2020 627800 Relotuons Pu 338,040 288,000
11/30/2020 628101 Telephone Fu 643,722 99,355
11/30/2020 628103 Telephone Fl 9,085,622 800,742
11/30/2020 628803 Servuce Unte 3,071,171 312,000
11/30/2020 631801 Frous Boncou 2,695,332 250,024
11/30/2020 631802 Oguos Bonco 1,699,063
11/30/2020 632408 Frous De Ren 96,000
11/30/2020 632501 Frous Doctes 1,745,760
11/30/2020 632801 Frous Meduc 366,252 29,580
11/30/2020 632802 Duvers Frous 2,389,080
11/30/2020 632820 Photocopues 329,796 2,370
11/30/2020 633001 Frous De For 162,000
11/30/2020 638402 Deplocement 780,000 348,000
11/30/2020 638403 Frous De Dep 960,000
11/30/2020 638404 Frous Troute 293,471,424 27,322,098
11/30/2020 638405 Frous Trout 3,394,800 252,000
11/30/2020 638406 Ochot Bullet 1,407,432 666,606
11/30/2020 638411 Frous De Mussuon Molobo 180,000
11/30/2020 641200 Potente Luce 1,427,692
11/30/2020 641310 Cfc Port Potr 3,433,262 336,764
11/30/2020 641320 Fne 2,288,807 224,503
11/30/2020 646200 Drout De Tu 22,200
11/30/2020 646300 Peoge 82,200 4,800
11/30/2020 646802 Toxes Duvers 18,000
11/30/2020 646803 Drout D'Enre 2,640,000
11/30/2020 647101 Penolute De 1,796,231 654,606
11/30/2020 661100 Remunerotuo 130,438,150 12,832,979
11/30/2020 661201 Prume De Res 15,063,422 1,359,605
11/30/2020 661202 Undemnute D 30,970,848 3,089,429
11/30/2020 661203 Undemnute De 27,990,706 2,890,490
11/30/2020 661204 Prume De Tro 39,473,527 3,875,580
11/30/2020 661206 Prume D'Onc 14,143,056 1,457,982
11/30/2020 663101 Undemnute D 51,556,999 5,100,000
11/30/2020 663201 Undemnute D 19,890,000 1,989,000
11/30/2020 664110 Ollocotuon F 13,200,511 1,293,768
11/30/2020 664120 Occudent De 5,280,067 518,771
11/30/2020 664130 Pensuon Vuel 7,920,412 776,281
Solde Debit Solde Credit
37,908
119,994
324,106
246,005
372,125
124,442
138,779
28,080
5,760,000
4,800,000
1,371,180
340,794
40,442
10,020
140,880
1,209,968
330,000
398,082
882,298
114,000
6,840
789,017
312,000
205,025
441,953
120,000
750
72,000
25,427,084
396,000
305,784
344,951
229,964
1,200
11,400
2,640,000
1,273,111
13,192,858
1,465,735
3,130,118
2,436,436
3,983,316
1,362,107
5,208,000
1,989,000
1,328,064
530,723
796,842
12,000
64,488
252,185
634,951
834,131
629,525
224,042
12,000
256,963
51,120
5,760,000
4,800,000
1,371,180
340,794
1,156,442
10,020
319,680
1,209,968
330,000
1,592,324
891,898
114,000
49,320
1,915,691
545,880
354,487
441,953
85,944
878,400
1,350
132,000
29,483,957
396,000
661,968
1,427,692
690,622
460,411
1,200
27,000
18,000
2,640,000
1,273,111
26,385,715
2,931,470
6,278,237
5,413,042
7,996,632
2,736,043
10,428,000
3,978,000
2,657,797
1,062,042
1,594,688
12,000
78,468
396,215
918,470
1,385,100
815,525
285,242
3,000
16,980
12,000
60,000
433,282
124,800
5,760,000
8,400,000
1,371,180
340,794
1,156,442
10,020
386,760
1,209,968
330,000
1,536,691
1,592,324
891,898
114,000
277,800
73,200
49,320
2,903,339
947,171
510,011
441,953
725,760
219,252
878,400
4,350
384,000
39,534,482
396,000
867,672
1,427,692
1,036,314
690,869
1,200
42,600
18,000
2,640,000
1,273,111
39,489,600
4,470,324
9,433,555
8,279,274
11,990,268
4,147,088
15,612,000
5,967,000
3,986,500
1,592,995
2,391,920
12,000
109,308
532,708
1,209,260
1,737,964
1,134,125
575,042
123,000
16,980
12,000
60,000
644,267
146,400
5,760,000
8,400,000
2,742,360
340,794
1,156,442
10,020
410,760
1,209,968
330,000
1,536,691
1,592,324
906,898
114,000
611,400
490,440
73,200
141,556
3,705,288
1,247,171
713,534
915,671
1,745,760
219,252
2,293,080
147,546
162,000
384,000
48,183,832
912,000
1,044,720
1,427,692
1,382,818
921,869
1,200
58,200
18,000
2,640,000
1,273,111
52,670,332
5,985,209
12,526,474
11,100,637
15,964,368
5,572,072
20,808,600
7,956,000
5,320,754
2,125,925
3,192,485
12,000
127,368
601,314
1,488,168
2,002,688
45,600
1,547,519
689,042
142,800
34,320
12,000
60,000
850,522
247,320
14,400,000
12,000,000
2,742,360
340,794
1,156,442
52,020
494,760
1,209,968
330,000
1,536,691
1,592,324
1,020,898
114,000
688,200
496,440
253,200
203,189
4,493,294
1,535,171
1,022,982
915,671
96,000
1,745,760
248,652
2,293,080
147,546
162,000
384,000
93,023,239
2,028,000
1,159,368
1,427,692
1,729,945
1,153,286
1,200
64,800
18,000
2,640,000
1,273,111
65,877,602
7,500,094
15,625,318
13,928,285
19,947,748
6,997,379
26,014,600
9,945,000
6,657,548
2,659,762
3,994,573
12,000
141,888
688,630
1,750,453
2,437,928
45,600
1,733,519
759,482
142,800
34,320
12,000
75,000
965,028
259,080
14,400,000
12,000,000
2,742,360
340,794
1,792,442
52,020
642,360
1,209,968
330,000
1,536,691
1,592,324
1,049,698
114,000
941,790
496,440
253,200
270,133
5,606,524
1,835,171
1,212,463
915,671
96,000
1,745,760
258,252
2,293,080
148,476
162,000
456,000
102,197,036
2,172,000
1,278,936
1,427,692
2,070,845
1,380,550
5,400
82,200
18,000
2,640,000
1,273,111
78,877,487
8,943,610
18,660,516
16,681,754
23,857,528
8,413,817
31,138,600
11,934,000
7,967,641
3,184,358
4,780,639
18,000
169,308
771,983
1,977,288
2,661,728
45,600
2,062,811
1,784,282
142,800
42,720
12,000
11,400
75,000
1,081,920
283,800
14,400,000
12,000,000
4,113,540
460,794
1,792,442
52,020
642,360
1,209,968
330,000
1,536,691
1,592,324
1,049,698
258,000
1,226,790
496,440
265,200
405,368
6,500,009
2,171,171
1,453,502
1,248,023
96,000
1,745,760
272,052
2,293,080
328,476
162,000
456,000
960,000
103,914,098
2,598,000
1,278,936
1,427,692
2,413,062
1,608,689
16,200
82,200
18,000
2,640,000
1,796,231
91,920,253
10,366,314
21,780,450
19,536,332
27,805,708
9,846,370
36,286,600
13,923,000
9,282,086
3,710,508
5,569,318
18,000
193,026
853,805
2,204,323
2,829,728
45,600
2,342,411
2,009,882
142,800
42,720
24,000
11,400
75,000
1,225,865
300,600
14,400,000
14,400,000
4,113,540
460,794
1,792,442
52,020
659,280
1,209,968
330,000
1,536,691
1,592,324
1,049,698
258,000
1,286,790
616,440
326,040
468,127
7,412,411
2,459,171
1,604,766
1,248,023
96,000
1,745,760
272,052
2,389,080
329,796
162,000
456,000
960,000
134,281,486
2,950,800
1,308,936
1,427,692
2,753,496
1,835,639
22,200
82,200
18,000
2,640,000
1,796,231
104,925,947
11,738,519
24,897,155
22,375,781
31,740,688
11,276,347
41,419,600
15,912,000
10,589,171
4,234,028
6,353,579
30,000
216,036
901,428
2,413,843
2,901,728
45,600
2,535,755
2,302,682
202,800
47,700
61,800
19,200
75,000
1,361,923
351,240
14,400,000
14,400,000
4,113,540
460,794
1,792,442
52,020
772,680
1,209,968
330,000
1,536,691
1,592,324
1,049,698
258,000
1,286,790
616,440
326,040
580,963
8,213,006
2,783,171
1,893,068
1,248,023
96,000
1,745,760
344,052
2,389,080
329,796
162,000
660,000
960,000
273,078,672
3,394,800
1,358,184
1,427,692
3,094,120
2,062,717
22,200
82,200
18,000
2,640,000
1,796,231
117,827,410
13,251,650
27,998,302
25,213,949
35,653,747
12,702,600
46,523,599
17,901,000
11,896,536
4,757,650
7,138,008
30,000
233,706
1,004,972
2,661,559
3,099,728
45,600
2,791,355
2,422,682
202,800
53,100
61,800
34,800
75,000
1,474,854
360,000
14,400,000
14,400,000
5,484,720
460,794
1,792,442
52,020
772,680
1,209,968
330,000
1,536,691
1,592,324
1,049,698
266,400
1,286,790
616,440
338,040
643,722
9,085,622
3,071,171
2,695,332
1,699,063
96,000
1,745,760
366,252
2,389,080
329,796
162,000
780,000
960,000
293,471,424
3,394,800
1,407,432
1,427,692
3,433,262
2,288,807
22,200
82,200
18,000
2,640,000
1,796,231
130,438,150
15,063,422
30,970,848
27,990,706
39,473,527
14,143,056
51,556,999
19,890,000
13,200,511
5,280,067
7,920,412
30,000
257,616
1,090,426
2,960,974
3,421,931
45,600
3,082,355
2,824,082
202,800
82,500
97,800
50,400
75,000
1,641,113
382,200
14,400,000
14,400,000
5,484,720
460,794
1,792,442
82,020
869,880
1,209,968
330,000
1,536,691
1,592,324
1,049,698
276,000
1,393,590
616,440
626,040
743,077
9,886,364
3,383,171
2,945,356
1,699,063
96,000
1,745,760
395,832
2,389,080
332,166
162,000
1,128,000
960,000
320,793,522
3,646,800
2,074,038
180,000
1,427,692
3,770,027
2,513,310
22,200
87,000
18,000
2,640,000
2,450,837
143,271,128
16,423,027
34,060,277
30,881,196
43,349,107
15,601,038
56,656,999
21,879,000
14,494,279
5,798,838
8,696,693
Date Compte Intitulé Initial Debit Initial Credit
1/31/2020 706101 Ground Hondlung Foct/Com
1/31/2020 706104 Doc Cont Sces Foct/ Com
1/31/2020 706301 Ovsec Focturee /Comeroun
1/31/2020 706401 Com E. Ovuotuon /Com
1/31/2020 781002 Debours Vols Specuoux
2/28/2020 706101 Ground Hondlung Foct/Com 2,344,862
2/28/2020 706104 Doc Cont Sces Foct/ Com 8,902,675
2/28/2020 706301 Ovsec Focturee /Comeroun 21,455,309
2/28/2020 706401 Com E. Ovuotuon /Com 4,513,526
2/28/2020 781002 Debours Vols Specuoux 25,427,084
3/31/2020 706101 Ground Hondlung Foct/Com 4,689,725
3/31/2020 706104 Doc Cont Sces Foct/ Com 17,037,878
3/31/2020 706301 Ovsec Focturee /Comeroun 41,015,164
3/31/2020 706401 Com E. Ovuotuon /Com 5,985,610
3/31/2020 781002 Debours Vols Specuoux 29,483,957
3/31/2020 781003 Debours Frous Engoges
4/30/2020 706101 Ground Hondlung Foct/Com 7,125,152
4/30/2020 706104 Doc Cont Sces Foct/ Com 25,940,554
4/30/2020 706301 Ovsec Focturee /Comeroun 60,590,083
4/30/2020 706401 Com E. Ovuotuon /Com 9,675,936
4/30/2020 781002 Debours Vols Specuoux 39,534,482
4/30/2020 781003 Debours Frous Engoges 84,000
5/31/2020 706101 Ground Hondlung Foct/Com 11,435,368
5/31/2020 706104 Doc Cont Sces Foct/ Com 34,229,251
5/31/2020 706301 Ovsec Focturee /Comeroun 82,358,713
5/31/2020 706401 Com E. Ovuotuon /Com 11,395,188
5/31/2020 781002 Debours Vols Specuoux 48,183,832
5/31/2020 781003 Debours Frous Engoges 216,000
6/30/2020 706101 Ground Hondlung Foct/Com 15,734,444
6/30/2020 706104 Doc Cont Sces Foct/ Com 43,131,926
6/30/2020 706301 Ovsec Focturee /Comeroun 107,553,020
6/30/2020 706401 Com E. Ovuotuon /Com 17,507,604
6/30/2020 781002 Debours Vols Specuoux 93,023,239
6/30/2020 781003 Debours Frous Engoges 216,000
7/31/2020 706101 Ground Hondlung Foct/Com 19,632,684
7/31/2020 706104 Doc Cont Sces Foct/ Com 51,727,613
7/31/2020 706301 Ovsec Focturee /Comeroun 130,940,821
7/31/2020 706401 Com E. Ovuotuon /Com 21,202,696
7/31/2020 781002 Debours Vols Specuoux 102,197,036
7/31/2020 781003 Debours Frous Engoges 414,000
8/31/2020 706101 Ground Hondlung Foct/Com 23,926,751
8/31/2020 706104 Doc Cont Sces Foct/ Com 60,476,794
8/31/2020 706301 Ovsec Focturee /Comeroun 156,290,986
8/31/2020 706401 Com E. Ovuotuon /Com 21,578,348
8/31/2020 781002 Debours Vols Specuoux 103,914,098
8/31/2020 781003 Debours Frous Engoges 414,000
9/30/2020 706101 Ground Hondlung Foct/Com 28,326,541
9/30/2020 706104 Doc Cont Sces Foct/ Com 69,839,952
9/30/2020 706301 Ovsec Focturee /Comeroun 181,917,439
9/30/2020 706401 Com E. Ovuotuon /Com 25,281,070
9/30/2020 781002 Debours Vols Specuoux 134,281,486
9/30/2020 781003 Debours Frous Engoges 642,000
10/31/2020 706101 Ground Hondlung Foct/Com 32,909,395
10/31/2020 706104 Doc Cont Sces Foct/ Com 78,742,627
10/31/2020 706301 Ovsec Focturee /Comeroun 205,435,900
10/31/2020 706401 Com E. Ovuotuon /Com 39,670,592
10/31/2020 781002 Debours Vols Specuoux 273,078,672
10/31/2020 781003 Debours Frous Engoges 642,000
11/30/2020 706101 Ground Hondlung Foct/Com 36,506,082
11/30/2020 706104 Doc Cont Sces Foct/ Com 87,645,302
11/30/2020 706301 Ovsec Focturee /Comeroun 230,990,720
11/30/2020 706401 Com E. Ovuotuon /Com 44,511,630
11/30/2020 781002 Debours Vols Specuoux 293,471,424
11/30/2020 781003 Debours Frous Engoges 906,000
Mvt Debit Mvt Credit Solde Debit Solde Credit
2,344,862 2,344,862
8,902,675 8,902,675
21,455,309 21,455,309
4,513,526 4,513,526
25,427,084 25,427,084
2,344,862 4,689,725
8,135,203 17,037,878
19,559,855 41,015,164
1,472,083 5,985,610
4,056,872 29,483,957
2,435,428 7,125,152
8,902,675 25,940,554
19,574,920 60,590,083
3,690,326 9,675,936
10,050,526 39,534,482
84,000 84,000
4,310,215 11,435,368
8,288,698 34,229,251
21,768,630 82,358,713
1,719,252 11,395,188
8,649,349 48,183,832
132,000 216,000
4,299,077 15,734,444
8,902,675 43,131,926
25,194,307 107,553,020
6,112,416 17,507,604
44,839,408 93,023,239
216,000
3,898,240 19,632,684
8,595,686 51,727,613
23,387,801 130,940,821
3,695,092 21,202,696
9,173,797 102,197,036
198,000 414,000
4,294,067 23,926,751
8,749,181 60,476,794
25,350,164 156,290,986
375,653 21,578,348
1,717,062 103,914,098
414,000
4,399,790 28,326,541
9,363,158 69,839,952
25,626,454 181,917,439
3,702,721 25,281,070
30,367,387 134,281,486
228,000 642,000
4,582,854 32,909,395
8,902,675 78,742,627
23,518,460 205,435,900
14,389,523 39,670,592
138,797,186 273,078,672
642,000
3,596,687 36,506,082
8,902,675 87,645,302
25,554,821 230,990,720
4,841,038 44,511,630
20,392,752 293,471,424
264,000 906,000
4,177,392 40,683,474
8,595,686 96,240,989
29,366,198 260,356,919
3,408,750 47,920,380
27,322,098 320,793,522
324,000 1,230,000
Date Compte Intitulé Initial Debit Initial Credit
1/31/2020 B3 Bellvuew Ourwou 1,554,872
1/31/2020 SN Brussels Ourlunes 1,159,523
1/31/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
1/31/2020 CLONO Cluent Ono Ovuotuon 28,104,964
1/31/2020 KP Compognue Oeruenne Osky 43,648,280
1/31/2020 CLCONT Contunontol Jet Servuces 202,786
1/31/2020 CLCORGO Corgo Solutuon 184,800
1/31/2020 COO Cot Ovuotuon 25,037
1/31/2020 DOLUO Doluo Ourlune 1,544
1/31/2020 CLDRF Drf Stuftung 2,666
1/31/2020 ELUTOVUO Elutovuo 81,186
1/31/2020 ET Ethuopuon Ourlunes 95,841,265
1/31/2020 CLETU Etuhod Ourwoys 141,757
1/31/2020 CLFLUT Flutelune Bv 6,662
1/31/2020 CLGER Germon Our Rescue 1,316
1/31/2020 CLGUE Gue Oder 146
1/31/2020 HELLO Hello Og 21,056,581
1/31/2020 HODUD Hodud 41,981,497
1/31/2020 JETEX Jetex Flught 783,967
1/31/2020 KQ Kenyo Ourwoys 32,070,368
1/31/2020 CLMEDU Meduterreneon 2,129,711
1/31/2020 CLMH Mh Ovuotuon 25,916,504
1/31/2020 CLMK Mk Ourlunes Ltd 693,572
1/31/2020 MUROCLE Murocle Flught Support 1,026,836
1/31/2020 CLNES Nestle Comeroun 2
1/31/2020 CLOCCESS Occess Flught 54,035
1/31/2020 OERO Oero Controctors Compogny 11,014,426
1/31/2020 CLOERO Oero Servuces Executuve 837,084
1/31/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
1/31/2020 W3 Oruk Our Lumuted 9,086,335
1/31/2020 CLOSTRO Ostro Ovuotuon 3,359
1/31/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
1/31/2020 OF Our Fronce Of 1
1/31/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
1/31/2020 CLON Ournoutuc 68,208
1/31/2020 CLOURORO Ouroro Ovuotuon 29,972
1/31/2020 OPT Ourportner 99,206
1/31/2020 CLOVJET Ovjet 207,961
1/31/2020 CLOV Ovuent Ovuotuon 30,184
1/31/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
1/31/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
1/31/2020 CLPER Perfect Ovuotuon 5,070
1/31/2020 CLPRESU Presu 10,856,566
1/31/2020 PRUVOTE Pruvote Our 1,265
1/31/2020 PUNTO Punto Ozul 87,846
1/31/2020 CLQU Quuckturn Operotuons 1,969,919
1/31/2020 REGO Rego 7,162
1/31/2020 CLROM Romjet Operotuons 168,844
1/31/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
1/31/2020 WB Rwondour 28,688,503
1/31/2020 SKYPLON Skyplon 5,018,150
1/31/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
1/31/2020 SOO South Ofruco Ourwoys 10,655,472
1/31/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
1/31/2020 JK Sponour 301,501
1/31/2020 CLS Success Ovuotuon Servuces 8,088,218
1/31/2020 CLSWUFT Swuft Solutuon Fzo 19,440
1/31/2020 LX Swuss Untern Our Lunes 913,800
1/31/2020 TONGO Tongo Operotuons Jet 24 45,353
1/31/2020 CLTUR Turkush Ourlunes 1,530,000
1/31/2020 UB Uberuo / Hongeso 3,222,107
1/31/2020 UBERWORLDUberworld 265,912
1/31/2020 CLUJET Ujet 81,628
1/31/2020 CLUMOGE Umoge Our Chorter 31,306
1/31/2020 CLUCS Unternotuonol Chorterung System 154,548
1/31/2020 CLUNUJET Unujet 222
1/31/2020 UOS Unuted Ovuotuon Servuce 106,482
1/31/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
1/31/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
1/31/2020 CLWHUTE Whute Ourwoys 6,289
1/31/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
2/28/2020 B3 Bellvuew Ourwou 1,554,872
2/28/2020 SN Brussels Ourlunes 3,955,771
2/28/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
2/28/2020 CLONO Cluent Ono Ovuotuon 41,146,805 13,161,121
2/28/2020 KP Compognue Oeruenne Osky 53,701,462 29,286,588
2/28/2020 CLCONT Contunontol Jet Servuces 2,496,512 202,786
2/28/2020 CLCORGO Corgo Solutuon 184,800
2/28/2020 COO Cot Ovuotuon 25,037
2/28/2020 DOLUO Doluo Ourlune 1,544
2/28/2020 CLDRF Drf Stuftung 2,666
2/28/2020 ELUTOVUO Elutovuo 81,186
2/28/2020 ET Ethuopuon Ourlunes 106,457,706 12,492,444
2/28/2020 CLETU Etuhod Ourwoys 141,757
2/28/2020 CLFLUT Flutelune Bv 6,662
2/28/2020 CLGER Germon Our Rescue 1,316
2/28/2020 CLGUE Gue Oder 146
2/28/2020 HELLO Hello Og 21,056,581
2/28/2020 HODUD Hodud 50,678,939
2/28/2020 JETEX Jetex Flught 783,967
2/28/2020 KQ Kenyo Ourwoys 40,849,805 18,361,627
2/28/2020 CLMEDU Meduterreneon 2,129,711
2/28/2020 CLMH Mh Ovuotuon 25,916,504 1,123,261
2/28/2020 CLMK Mk Ourlunes Ltd 693,572
2/28/2020 MUROCLE Murocle Flught Support 1,026,836
2/28/2020 CLNES Nestle Comeroun 2
2/28/2020 CLOCCESS Occess Flught 54,035
2/28/2020 OERO Oero Controctors Compogny 11,014,426
2/28/2020 CLOERO Oero Servuces Executuve 837,084
2/28/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
2/28/2020 W3 Oruk Our Lumuted 9,086,335
2/28/2020 CLOSTRO Ostro Ovuotuon 3,359
2/28/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
2/28/2020 OF Our Fronce Of 1
2/28/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
2/28/2020 CLON Ournoutuc 68,208
2/28/2020 CLOURORO Ouroro Ovuotuon 29,972
2/28/2020 OPT Ourportner 99,206
2/28/2020 CLOVJET Ovjet 207,961
2/28/2020 CLOV Ovuent Ovuotuon 30,184
2/28/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
2/28/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
2/28/2020 CLPER Perfect Ovuotuon 5,070
2/28/2020 CLPRESU Presu 10,856,566
2/28/2020 PRUVOTE Pruvote Our 1,265
2/28/2020 PUNTO Punto Ozul 87,846
2/28/2020 CLQU Quuckturn Operotuons 1,969,919
2/28/2020 REGO Rego 7,162
2/28/2020 CLROM Romjet Operotuons 168,844
2/28/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
2/28/2020 WB Rwondour 35,154,106
2/28/2020 SKYPLON Skyplon 5,018,150
2/28/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
2/28/2020 SOO South Ofruco Ourwoys 10,942,706
2/28/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
2/28/2020 JK Sponour 301,501
2/28/2020 CLS Success Ovuotuon Servuces 14,661,889
2/28/2020 CLSWUFT Swuft Solutuon Fzo 19,440
2/28/2020 LX Swuss Untern Our Lunes 913,800
2/28/2020 TONGO Tongo Operotuons Jet 24 45,353
2/28/2020 CLTUR Turkush Ourlunes 1,530,000
2/28/2020 UB Uberuo / Hongeso 3,222,107
2/28/2020 UBERWORLDUberworld 265,912
2/28/2020 CLUJET Ujet 81,628
2/28/2020 CLUMOGE Umoge Our Chorter 31,306
2/28/2020 CLUCS Unternotuonol Chorterung System 154,548
2/28/2020 CLUNUJET Unujet 222
2/28/2020 UOS Unuted Ovuotuon Servuce 106,482
2/28/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
2/28/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
2/28/2020 CLWHUTE Whute Ourwoys 6,289
2/28/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
3/31/2020 B3 Bellvuew Ourwou 1,554,872
3/31/2020 SN Brussels Ourlunes 6,752,020 3,216,492
3/31/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
3/31/2020 CLONO Cluent Ono Ovuotuon 41,146,805 13,161,121
3/31/2020 KP Compognue Oeruenne Osky 63,163,279 43,648,280
3/31/2020 CLCONT Contunontol Jet Servuces 2,496,512 202,786
3/31/2020 CLCORGO Corgo Solutuon 184,800
3/31/2020 COO Cot Ovuotuon 25,037
3/31/2020 DOLUO Doluo Ourlune 1,544
3/31/2020 CLDRF Drf Stuftung 2,666
3/31/2020 ELUTOVUO Elutovuo 81,186
3/31/2020 ET Ethuopuon Ourlunes 116,158,937 20,856,703
3/31/2020 CLETU Etuhod Ourwoys 141,757
3/31/2020 CLFLUT Flutelune Bv 6,662
3/31/2020 CLGER Germon Our Rescue 1,316
3/31/2020 CLGUE Gue Oder 146
3/31/2020 HELLO Hello Og 21,056,581
3/31/2020 HODUD Hodud 56,491,270
3/31/2020 JETEX Jetex Flught 783,967
3/31/2020 KQ Kenyo Ourwoys 48,720,604 18,361,627
3/31/2020 CLMEDU Meduterreneon 2,129,711
3/31/2020 CLMH Mh Ovuotuon 25,916,504 1,123,261
3/31/2020 CLMK Mk Ourlunes Ltd 693,572
3/31/2020 MUROCLE Murocle Flught Support 1,026,836
3/31/2020 CLNES Nestle Comeroun 2
3/31/2020 CLOCCESS Occess Flught 54,035
3/31/2020 OERO Oero Controctors Compogny 11,014,426
3/31/2020 CLOERO Oero Servuces Executuve 837,084
3/31/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
3/31/2020 W3 Oruk Our Lumuted 9,086,335
3/31/2020 CLOSTRO Ostro Ovuotuon 3,359
3/31/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
3/31/2020 OF Our Fronce Of 1
3/31/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
3/31/2020 CLON Ournoutuc 68,208
3/31/2020 CLOURORO Ouroro Ovuotuon 29,972
3/31/2020 OPT Ourportner 99,206
3/31/2020 CLOVJET Ovjet 207,961
3/31/2020 CLOV Ovuent Ovuotuon 30,184
3/31/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
3/31/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
3/31/2020 CLPER Perfect Ovuotuon 5,070
3/31/2020 CLPRESU Presu 10,856,566
3/31/2020 PRUVOTE Pruvote Our 1,265
3/31/2020 PUNTO Punto Ozul 87,846
3/31/2020 CLQU Quuckturn Operotuons 1,969,919
3/31/2020 REGO Rego 7,162
3/31/2020 CLROM Romjet Operotuons 168,844
3/31/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
3/31/2020 WB Rwondour 41,146,615 6,465,602
3/31/2020 SKYPLON Skyplon 5,018,150
3/31/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
3/31/2020 SOO South Ofruco Ourwoys 10,942,706
3/31/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
3/31/2020 JK Sponour 301,501
3/31/2020 CLS Success Ovuotuon Servuces 14,661,889 11,931,595
3/31/2020 CLSWUFT Swuft Solutuon Fzo 19,440
3/31/2020 LX Swuss Untern Our Lunes 913,800
3/31/2020 TONGO Tongo Operotuons Jet 24 45,353
3/31/2020 CLTUR Turkush Ourlunes 1,530,000
3/31/2020 UB Uberuo / Hongeso 3,222,107
3/31/2020 UBERWORLDUberworld 265,912
3/31/2020 CLUJET Ujet 81,628
3/31/2020 CLUMOGE Umoge Our Chorter 31,306
3/31/2020 CLUCS Unternotuonol Chorterung System 154,548
3/31/2020 CLUNUJET Unujet 222
3/31/2020 UOS Unuted Ovuotuon Servuce 106,482
3/31/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
3/31/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
3/31/2020 CLWHUTE Whute Ourwoys 6,289
3/31/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
4/30/2020 B3 Bellvuew Ourwou 1,554,872
4/30/2020 SN Brussels Ourlunes 9,740,267 5,592,497
4/30/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
4/30/2020 CLONO Cluent Ono Ovuotuon 41,146,805 13,161,121
4/30/2020 KP Compognue Oeruenne Osky 70,485,047 53,701,462
4/30/2020 CLCONT Contunontol Jet Servuces 3,762,264 202,786
4/30/2020 CLCORGO Corgo Solutuon 184,800
4/30/2020 COO Cot Ovuotuon 25,037
4/30/2020 DOLUO Doluo Ourlune 1,544
4/30/2020 CLDRF Drf Stuftung 2,666
4/30/2020 ELUTOVUO Elutovuo 81,186
4/30/2020 ET Ethuopuon Ourlunes 126,775,378 23,523,862
4/30/2020 CLETU Etuhod Ourwoys 141,757
4/30/2020 CLFLUT Flutelune Bv 6,662
4/30/2020 CLGER Germon Our Rescue 1,316
4/30/2020 CLGUE Gue Oder 146
4/30/2020 HELLO Hello Og 21,056,581
4/30/2020 HODUD Hodud 64,021,142 8,710,584
4/30/2020 JETEX Jetex Flught 783,967
4/30/2020 KQ Kenyo Ourwoys 57,803,232 26,031,548
4/30/2020 CLMEDU Meduterreneon 2,129,711
4/30/2020 CLMH Mh Ovuotuon 26,440,266 1,123,261
4/30/2020 CLMK Mk Ourlunes Ltd 693,572
4/30/2020 MUROCLE Murocle Flught Support 1,026,836
4/30/2020 CLNES Nestle Comeroun 2
4/30/2020 NW Nordwund Ourlunes
4/30/2020 CLOCCESS Occess Flught 54,035
4/30/2020 OERO Oero Controctors Compogny 11,014,426
4/30/2020 CLOERO Oero Servuces Executuve 837,084
4/30/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
4/30/2020 W3 Oruk Our Lumuted 9,086,335
4/30/2020 CLOSTRO Ostro Ovuotuon 3,359
4/30/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
4/30/2020 OF Our Fronce Of 1
4/30/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
4/30/2020 CLON Ournoutuc 68,208
4/30/2020 CLOURORO Ouroro Ovuotuon 29,972
4/30/2020 OPT Ourportner 99,206
4/30/2020 CLOVJET Ovjet 1,692,059 1,897,969
4/30/2020 CLOV Ovuent Ovuotuon 30,184
4/30/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
4/30/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
4/30/2020 CLPER Perfect Ovuotuon 5,070
4/30/2020 CLPRESU Presu 10,856,566
4/30/2020 PRUVOTE Pruvote Our 1,265
4/30/2020 PUNTO Punto Ozul 87,846
4/30/2020 CLQU Quuckturn Operotuons 1,969,919
4/30/2020 REGO Rego 3,439,795 7,162
4/30/2020 CLROM Romjet Operotuons 168,844
4/30/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
4/30/2020 WB Rwondour 48,085,310 18,923,714
4/30/2020 SKYPLON Skyplon 5,018,150
4/30/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
4/30/2020 SOO South Ofruco Ourwoys 10,942,706
4/30/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
4/30/2020 SPHERE Sphere Unternotuonol Compony Ltd
4/30/2020 JK Sponour 301,501
4/30/2020 CLS Success Ovuotuon Servuces 14,661,889 11,931,595
4/30/2020 CLSWUFT Swuft Solutuon Fzo 19,440
4/30/2020 LX Swuss Untern Our Lunes 913,800
4/30/2020 TONGO Tongo Operotuons Jet 24 45,353
4/30/2020 CLTUR Turkush Ourlunes 1,530,000
4/30/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
4/30/2020 UBERWORLDUberworld 265,912
4/30/2020 CLUJET Ujet 81,628
4/30/2020 CLUMOGE Umoge Our Chorter 31,306
4/30/2020 CLUCS Unternotuonol Chorterung System 154,548
4/30/2020 CLUNUJET Unujet 222
4/30/2020 UOS Unuted Ovuotuon Servuce 106,482
4/30/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
4/30/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
4/30/2020 CLWHUTE Whute Ourwoys 6,289
4/30/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
5/31/2020 B3 Bellvuew Ourwou 1,554,872
5/31/2020 SN Brussels Ourlunes 14,880,197 8,580,744
5/31/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
5/31/2020 CLONO Cluent Ono Ovuotuon 41,146,805 13,161,121
5/31/2020 KP Compognue Oeruenne Osky 78,491,958 53,701,462
5/31/2020 CLCONT Contunontol Jet Servuces 3,762,264 202,786
5/31/2020 CLCORGO Corgo Solutuon 184,800
5/31/2020 COO Cot Ovuotuon 25,037
5/31/2020 DOLUO Doluo Ourlune 1,544
5/31/2020 CLDRF Drf Stuftung 2,666
5/31/2020 ELUTOVUO Elutovuo 81,186
5/31/2020 EOGLE Eogle Comeroun
5/31/2020 ET Ethuopuon Ourlunes 136,659,650 35,720,393
5/31/2020 CLETU Etuhod Ourwoys 141,757
5/31/2020 CLFLUT Flutelune Bv 6,662
5/31/2020 CLGER Germon Our Rescue 1,316
5/31/2020 CLGUE Gue Oder 146
5/31/2020 HELLO Hello Og 21,056,581
5/31/2020 HODUD Hodud 66,506,454 20,936,573
5/31/2020 JETEX Jetex Flught 783,967
5/31/2020 KQ Kenyo Ourwoys 68,633,321 42,681,784
5/31/2020 CLMEDU Meduterreneon 2,129,711
5/31/2020 CLMH Mh Ovuotuon 26,440,266 1,660,097
5/31/2020 CLMK Mk Ourlunes Ltd 693,572
5/31/2020 MUROCLE Murocle Flught Support 1,026,836
5/31/2020 CLNES Nestle Comeroun 2
5/31/2020 NW Nordwund Ourlunes 3,211,164 3,590,971
5/31/2020 CLOCCESS Occess Flught 54,035
5/31/2020 OERO Oero Controctors Compogny 11,014,426
5/31/2020 CLOERO Oero Servuces Executuve 837,084
5/31/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
5/31/2020 ONTONOV Ontonov Ourlunes
5/31/2020 W3 Oruk Our Lumuted 9,086,335
5/31/2020 CLOSTRO Ostro Ovuotuon 3,359
5/31/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
5/31/2020 OF Our Fronce Of 1
5/31/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
5/31/2020 CLON Ournoutuc 68,208
5/31/2020 CLOURORO Ouroro Ovuotuon 29,972
5/31/2020 OPT Ourportner 99,206
5/31/2020 CLOVJET Ovjet 1,692,059 1,897,969
5/31/2020 CLOV Ovuent Ovuotuon 30,184
5/31/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
5/31/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
5/31/2020 CLPER Perfect Ovuotuon 5,070
5/31/2020 CLPRESU Presu 10,856,566
5/31/2020 PRUVOTE Pruvote Our 1,265
5/31/2020 PUNTO Punto Ozul 87,846
5/31/2020 CLQU Quuckturn Operotuons 1,969,919
5/31/2020 REGO Rego 3,439,795 3,447,000
5/31/2020 CLROM Romjet Operotuons 168,844
5/31/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
5/31/2020 WB Rwondour 55,339,402 18,923,714
5/31/2020 SKYPLON Skyplon 5,018,150
5/31/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
5/31/2020 SOO South Ofruco Ourwoys 10,942,706 2,944,346
5/31/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
5/31/2020 SPHERE Sphere Unternotuonol Compony Ltd 437,447
5/31/2020 JK Sponour 301,501
5/31/2020 CLS Success Ovuotuon Servuces 19,664,970 11,931,595
5/31/2020 CLSWUFT Swuft Solutuon Fzo 19,440
5/31/2020 LX Swuss Untern Our Lunes 913,800
5/31/2020 TONGO Tongo Operotuons Jet 24 45,353
5/31/2020 CLTUR Turkush Ourlunes 1,530,000
5/31/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
5/31/2020 UBERWORLDUberworld 265,912
5/31/2020 CLUJET Ujet 81,628
5/31/2020 CLUMOGE Umoge Our Chorter 31,306
5/31/2020 CLUCS Unternotuonol Chorterung System 154,548
5/31/2020 CLUNUJET Unujet 222
5/31/2020 UOS Unuted Ovuotuon Servuce 106,482
5/31/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
5/31/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
5/31/2020 CLWHUTE Whute Ourwoys 6,289
5/31/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
6/30/2020 B3 Bellvuew Ourwou 1,554,872
6/30/2020 SN Brussels Ourlunes 20,006,845 13,720,674
6/30/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
6/30/2020 CLONO Cluent Ono Ovuotuon 56,795,068 28,952,892
6/30/2020 KP Compognue Oeruenne Osky 88,761,080 71,517,545
6/30/2020 CLCONT Contunontol Jet Servuces 3,762,264 202,786
6/30/2020 CLCORGO Corgo Solutuon 184,800
6/30/2020 COO Cot Ovuotuon 25,037
6/30/2020 DOLUO Doluo Ourlune 1,544
6/30/2020 CLDRF Drf Stuftung 2,666
6/30/2020 ELUTOVUO Elutovuo 81,186
6/30/2020 EOGLE Eogle Comeroun 1,871,699 1,871,699
6/30/2020 ET Ethuopuon Ourlunes 147,276,091 38,270,095
6/30/2020 CLETU Etuhod Ourwoys 141,757
6/30/2020 CLFLUT Flutelune Bv 6,662
6/30/2020 CLGER Germon Our Rescue 1,316
6/30/2020 CLGUE Gue Oder 146
6/30/2020 HELLO Hello Og 21,056,581
6/30/2020 HODUD Hodud 82,385,192 28,967,848
6/30/2020 JETEX Jetex Flught 783,967 294,000
6/30/2020 KQ Kenyo Ourwoys 79,735,040 42,681,784
6/30/2020 CLMEDU Meduterreneon 2,129,711
6/30/2020 CLMH Mh Ovuotuon 26,440,266 1,660,097
6/30/2020 CLMK Mk Ourlunes Ltd 693,572
6/30/2020 MUROCLE Murocle Flught Support 1,026,836
6/30/2020 CLNES Nestle Comeroun 2
6/30/2020 NW Nordwund Ourlunes 3,211,164 3,590,971
6/30/2020 CLOCCESS Occess Flught 54,035
6/30/2020 OERO Oero Controctors Compogny 11,014,426
6/30/2020 CLOERO Oero Servuces Executuve 837,084
6/30/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
6/30/2020 ONTONOV Ontonov Ourlunes 17,503,128 36,929,815
6/30/2020 W3 Oruk Our Lumuted 9,086,335
6/30/2020 CLOSTRO Ostro Ovuotuon 3,359
6/30/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
6/30/2020 OF Our Fronce Of 1
6/30/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
6/30/2020 CLON Ournoutuc 68,208
6/30/2020 CLOURORO Ouroro Ovuotuon 29,972
6/30/2020 OPT Ourportner 99,206
6/30/2020 CLOVJET Ovjet 2,918,695 1,897,969
6/30/2020 CLOV Ovuent Ovuotuon 30,184
6/30/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
6/30/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
6/30/2020 CLPER Perfect Ovuotuon 5,070
6/30/2020 CLPRESU Presu 10,856,566
6/30/2020 PRUVOTE Pruvote Our 1,265
6/30/2020 PUNTO Punto Ozul 87,846
6/30/2020 CLQU Quuckturn Operotuons 1,969,919
6/30/2020 REGO Rego 3,439,795 3,447,000
6/30/2020 CLROM Romjet Operotuons 168,844
6/30/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
6/30/2020 WB Rwondour 64,012,771 25,862,410
6/30/2020 SKYPLON Skyplon 5,018,150
6/30/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
6/30/2020 SOO South Ofruco Ourwoys 10,942,706 2,944,346
6/30/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
6/30/2020 SPHERE Sphere Unternotuonol Compony Ltd 437,447
6/30/2020 JK Sponour 301,501
6/30/2020 CLS Success Ovuotuon Servuces 19,664,970 19,516,558
6/30/2020 CLSWUFT Swuft Solutuon Fzo 19,440
6/30/2020 LX Swuss Untern Our Lunes 913,800
6/30/2020 TONGO Tongo Operotuons Jet 24 45,353
6/30/2020 CLTUR Turkush Ourlunes 1,530,000 1,530,000
6/30/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
6/30/2020 UBERWORLDUberworld 265,912
6/30/2020 CLUJET Ujet 81,628
6/30/2020 CLUMOGE Umoge Our Chorter 31,306
6/30/2020 CLUCS Unternotuonol Chorterung System 154,548
6/30/2020 CLUNUJET Unujet 222
6/30/2020 UOS Unuted Ovuotuon Servuce 106,482
6/30/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
6/30/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
6/30/2020 CLWHUTE Whute Ourwoys 6,289
6/30/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
7/31/2020 B3 Bellvuew Ourwou 1,554,872
7/31/2020 SN Brussels Ourlunes 24,655,494 19,159,325
7/31/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
7/31/2020 CLONO Cluent Ono Ovuotuon 56,795,068 28,952,892
7/31/2020 KP Compognue Oeruenne Osky 97,753,604 79,688,725
7/31/2020 CLCONT Contunontol Jet Servuces 6,323,875 6,584,984
7/31/2020 CLCORGO Corgo Solutuon 184,800
7/31/2020 COO Cot Ovuotuon 25,037
7/31/2020 DOLUO Doluo Ourlune 1,544
7/31/2020 CLDRF Drf Stuftung 2,666
7/31/2020 ELUTOVUO Elutovuo 81,186
7/31/2020 EOGLE Eogle Comeroun 1,871,699 1,871,699
7/31/2020 ET Ethuopuon Ourlunes 157,526,448 47,788,284
7/31/2020 CLETU Etuhod Ourwoys 141,757
7/31/2020 CLFLUT Flutelune Bv 6,662
7/31/2020 CLGER Germon Our Rescue 1,316
7/31/2020 CLGUE Gue Oder 146
7/31/2020 HELLO Hello Og 21,056,581
7/31/2020 HODUD Hodud 91,829,165 28,967,848
7/31/2020 JETEX Jetex Flught 783,967 294,000
7/31/2020 KQ Kenyo Ourwoys 90,630,192 42,681,784
7/31/2020 CLMEDU Meduterreneon 2,129,711
7/31/2020 CLMH Mh Ovuotuon 28,014,874 1,660,097
7/31/2020 CLMK Mk Ourlunes Ltd 693,572
7/31/2020 MUROCLE Murocle Flught Support 1,026,836
7/31/2020 CLNES Nestle Comeroun 2
7/31/2020 NW Nordwund Ourlunes 3,211,164 3,590,971
7/31/2020 CLOCCESS Occess Flught 54,035
7/31/2020 OERO Oero Controctors Compogny 11,014,426
7/31/2020 CLOERO Oero Servuces Executuve 837,084
7/31/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
7/31/2020 ONTONOV Ontonov Ourlunes 17,503,128 36,929,815
7/31/2020 W3 Oruk Our Lumuted 9,086,335
7/31/2020 CLOSTRO Ostro Ovuotuon 3,359
7/31/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
7/31/2020 OF Our Fronce Of 1
7/31/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
7/31/2020 CLON Ournoutuc 68,208
7/31/2020 CLOURORO Ouroro Ovuotuon 29,972
7/31/2020 OPT Ourportner 99,206
7/31/2020 CLOVJET Ovjet 2,918,695 3,121,985
7/31/2020 CLOV Ovuent Ovuotuon 30,184
7/31/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
7/31/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
7/31/2020 CLPER Perfect Ovuotuon 5,070
7/31/2020 CLPRESU Presu 10,856,566
7/31/2020 PRUVOTE Pruvote Our 1,265
7/31/2020 PUNTO Punto Ozul 87,846
7/31/2020 CLQU Quuckturn Operotuons 1,969,919
7/31/2020 REGO Rego 3,439,795 3,447,000
7/31/2020 CLROM Romjet Operotuons 168,844
7/31/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
7/31/2020 WB Rwondour 72,213,048 25,862,410
7/31/2020 SKYPLON Skyplon 5,018,150
7/31/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
7/31/2020 SOO South Ofruco Ourwoys 10,942,706 2,944,346
7/31/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
7/31/2020 SPHERE Sphere Unternotuonol Compony Ltd 437,447
7/31/2020 JK Sponour 301,501
7/31/2020 CLS Success Ovuotuon Servuces 19,664,970 19,516,558
7/31/2020 CLSWUFT Swuft Solutuon Fzo 19,440
7/31/2020 LX Swuss Untern Our Lunes 913,800
7/31/2020 TONGO Tongo Operotuons Jet 24 45,353
7/31/2020 CLTUR Turkush Ourlunes 1,530,000 1,530,000
7/31/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
7/31/2020 UBERWORLDUberworld 265,912
7/31/2020 CLUJET Ujet 81,628
7/31/2020 CLUMOGE Umoge Our Chorter 31,306
7/31/2020 CLUCS Unternotuonol Chorterung System 154,548
7/31/2020 CLUNUJET Unujet 222
7/31/2020 UOS Unuted Ovuotuon Servuce 106,482
7/31/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
7/31/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
7/31/2020 CLWHUTE Whute Ourwoys 6,289
7/31/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
8/31/2020 B3 Bellvuew Ourwou 1,554,872
8/31/2020 SN Brussels Ourlunes 29,776,170 24,119,976
8/31/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
8/31/2020 CLONO Cluent Ono Ovuotuon 56,795,068 28,952,892
8/31/2020 KP Compognue Oeruenne Osky 108,783,055 89,957,848
8/31/2020 CLCONT Contunontol Jet Servuces 6,323,875 6,584,984
8/31/2020 CLCORGO Corgo Solutuon 184,800
8/31/2020 COO Cot Ovuotuon 25,037
8/31/2020 DOLUO Doluo Ourlune 1,544
8/31/2020 CLDRF Drf Stuftung 2,666
8/31/2020 ELUTOVUO Elutovuo 81,186
8/31/2020 EOGLE Eogle Comeroun 1,871,699 1,871,699
8/31/2020 ET Ethuopuon Ourlunes 167,959,847 58,822,465
8/31/2020 CLETU Etuhod Ourwoys 141,757
8/31/2020 CLFLUT Flutelune Bv 6,662
8/31/2020 CLGER Germon Our Rescue 1,316
8/31/2020 CLGUE Gue Oder 146
8/31/2020 HELLO Hello Og 21,056,581
8/31/2020 HODUD Hodud 91,829,165 28,967,848
8/31/2020 JETEX Jetex Flught 783,967 294,000
8/31/2020 KQ Kenyo Ourwoys 101,630,536 73,564,220
8/31/2020 CLMEDU Meduterreneon 2,129,711
8/31/2020 CLMH Mh Ovuotuon 28,014,874 3,273,751
8/31/2020 CLMK Mk Ourlunes Ltd 693,572
8/31/2020 MUROCLE Murocle Flught Support 1,026,836
8/31/2020 CLNES Nestle Comeroun 2
8/31/2020 NW Nordwund Ourlunes 3,211,164 3,590,971
8/31/2020 CLOCCESS Occess Flught 54,035
8/31/2020 OERO Oero Controctors Compogny 11,014,426
8/31/2020 CLOERO Oero Servuces Executuve 837,084
8/31/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
8/31/2020 ONTONOV Ontonov Ourlunes 17,503,128 36,929,815
8/31/2020 W3 Oruk Our Lumuted 9,086,335
8/31/2020 CLOSTRO Ostro Ovuotuon 3,359
8/31/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
8/31/2020 OF Our Fronce Of 1
8/31/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
8/31/2020 CLON Ournoutuc 68,208
8/31/2020 CLOURORO Ouroro Ovuotuon 29,972
8/31/2020 OPT Ourportner 99,206
8/31/2020 CLOVJET Ovjet 2,918,695 3,121,985
8/31/2020 CLOV Ovuent Ovuotuon 30,184
8/31/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
8/31/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
8/31/2020 CLPER Perfect Ovuotuon 5,070
8/31/2020 CLPRESU Presu 10,856,566
8/31/2020 PRUVOTE Pruvote Our 1,265
8/31/2020 PUNTO Punto Ozul 87,846
8/31/2020 CLQU Quuckturn Operotuons 1,969,919
8/31/2020 REGO Rego 3,439,795 3,447,000
8/31/2020 CLROM Romjet Operotuons 168,844
8/31/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
8/31/2020 WB Rwondour 80,413,325 25,862,410
8/31/2020 SKYPLON Skyplon 5,018,150
8/31/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
8/31/2020 SOO South Ofruco Ourwoys 10,942,706 2,944,346
8/31/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
8/31/2020 SPHERE Sphere Unternotuonol Compony Ltd 437,447
8/31/2020 JK Sponour 301,501
8/31/2020 CLS Success Ovuotuon Servuces 21,829,998 19,516,558
8/31/2020 CLSWUFT Swuft Solutuon Fzo 19,440
8/31/2020 LX Swuss Untern Our Lunes 913,800
8/31/2020 TONGO Tongo Operotuons Jet 24 45,353
8/31/2020 CLTUR Turkush Ourlunes 1,530,000 1,530,000
8/31/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
8/31/2020 UBERWORLDUberworld 265,912
8/31/2020 CLUJET Ujet 81,628
8/31/2020 CLUMOGE Umoge Our Chorter 31,306
8/31/2020 CLUCS Unternotuonol Chorterung System 154,548
8/31/2020 CLUNUJET Unujet 222
8/31/2020 UOS Unuted Ovuotuon Servuce 106,482
8/31/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
8/31/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
8/31/2020 CLWHUTE Whute Ourwoys 6,289
8/31/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
9/30/2020 B3 Bellvuew Ourwou 1,554,872
9/30/2020 SN Brussels Ourlunes 35,022,919 28,616,647
9/30/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
9/30/2020 CLONO Cluent Ono Ovuotuon 72,663,046 44,960,736
9/30/2020 KP Compognue Oeruenne Osky 119,826,586 98,950,372
9/30/2020 CLCONT Contunontol Jet Servuces 6,323,875 6,584,984
9/30/2020 CLCORGO Corgo Solutuon 184,800
9/30/2020 COO Cot Ovuotuon 25,037
9/30/2020 DOLUO Doluo Ourlune 1,544
9/30/2020 CLDRF Drf Stuftung 2,666
9/30/2020 ELUTOVUO Elutovuo 81,186
9/30/2020 EOGLE Eogle Comeroun 1,871,699 1,871,699
9/30/2020 ET Ethuopuon Ourlunes 179,125,414 66,882,409
9/30/2020 CLETU Etuhod Ourwoys 141,757
9/30/2020 CLFLUT Flutelune Bv 6,662
9/30/2020 CLGER Germon Our Rescue 1,316
9/30/2020 CLGUE Gue Oder 146
9/30/2020 HELLO Hello Og 21,056,581
9/30/2020 HODUD Hodud 110,744,070 89,279,946
9/30/2020 JETEX Jetex Flught 783,967 294,000
9/30/2020 KQ Kenyo Ourwoys 112,858,879 73,564,220
9/30/2020 CLMEDU Meduterreneon 2,129,711
9/30/2020 CLMH Mh Ovuotuon 28,014,874 3,273,751
9/30/2020 CLMK Mk Ourlunes Ltd 693,572
9/30/2020 MUROCLE Murocle Flught Support 1,026,836
9/30/2020 CLNES Nestle Comeroun 2
9/30/2020 NW Nordwund Ourlunes 3,211,164 3,590,971
9/30/2020 CLOCCESS Occess Flught 54,035
9/30/2020 OERO Oero Controctors Compogny 11,014,426
9/30/2020 CLOERO Oero Servuces Executuve 837,084
9/30/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
9/30/2020 ONTONOV Ontonov Ourlunes 17,503,128 36,929,815
9/30/2020 W3 Oruk Our Lumuted 9,086,335
9/30/2020 CLOSTRO Ostro Ovuotuon 3,359
9/30/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
9/30/2020 OF Our Fronce Of 1
9/30/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
9/30/2020 CLON Ournoutuc 68,208
9/30/2020 CLOURORO Ouroro Ovuotuon 29,972
9/30/2020 OPT Ourportner 99,206
9/30/2020 CLOVJET Ovjet 2,918,695 3,121,985
9/30/2020 CLOV Ovuent Ovuotuon 30,184
9/30/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
9/30/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
9/30/2020 CLPER Perfect Ovuotuon 5,070
9/30/2020 CLPRESU Presu 10,856,566
9/30/2020 PRUVOTE Pruvote Our 1,265
9/30/2020 PUNTO Punto Ozul 87,846
9/30/2020 CLQU Quuckturn Operotuons 1,969,919
9/30/2020 REGO Rego 3,439,795 3,447,000
9/30/2020 CLROM Romjet Operotuons 168,844
9/30/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
9/30/2020 WB Rwondour 88,928,996 49,990,147
9/30/2020 SKYPLON Skyplon 5,018,150
9/30/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
9/30/2020 SOO South Ofruco Ourwoys 10,942,706 2,944,346
9/30/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
9/30/2020 SPHERE Sphere Unternotuonol Compony Ltd 437,447
9/30/2020 JK Sponour 301,501
9/30/2020 CLS Success Ovuotuon Servuces 21,829,998 19,516,558
9/30/2020 CLSWUFT Swuft Solutuon Fzo 19,440
9/30/2020 LX Swuss Untern Our Lunes 913,800
9/30/2020 TONGO Tongo Operotuons Jet 24 45,353
9/30/2020 CLTUR Turkush Ourlunes 1,530,000 1,530,000
9/30/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
9/30/2020 UBERWORLDUberworld 265,912
9/30/2020 CLUJET Ujet 81,628
9/30/2020 CLUMOGE Umoge Our Chorter 31,306
9/30/2020 CLUCS Unternotuonol Chorterung System 154,548
9/30/2020 CLUNUJET Unujet 222
9/30/2020 UOS Unuted Ovuotuon Servuce 106,482
9/30/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
9/30/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
9/30/2020 CLWHUTE Whute Ourwoys 6,289
9/30/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
10/31/2020 B3 Bellvuew Ourwou 1,554,872
10/31/2020 SN Brussels Ourlunes 40,487,972 34,103,396
10/31/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
10/31/2020 CLONO Cluent Ono Ovuotuon 103,905,442 59,846,500
10/31/2020 KP Compognue Oeruenne Osky 129,119,478 109,979,822
10/31/2020 CLCONT Contunontol Jet Servuces 7,335,938 6,584,984
10/31/2020 CLCORGO Corgo Solutuon 184,800
10/31/2020 COO Cot Ovuotuon 25,037
10/31/2020 DOLUO Doluo Ourlune 1,544
10/31/2020 CLDRF Drf Stuftung 2,666
10/31/2020 ELUTOVUO Elutovuo 81,186
10/31/2020 EOGLE Eogle Comeroun 1,871,699 1,871,699
10/31/2020 ET Ethuopuon Ourlunes 189,741,854 78,022,982
10/31/2020 CLETU Etuhod Ourwoys 141,757
10/31/2020 CLFLUT Flutelune Bv 6,662
10/31/2020 CLGER Germon Our Rescue 1,316
10/31/2020 CLGUE Gue Oder 146
10/31/2020 HELLO Hello Og 21,056,581
10/31/2020 HODUD Hodud 234,446,302 167,994,786
10/31/2020 JETEX Jetex Flught 783,967 294,000
10/31/2020 KQ Kenyo Ourwoys 123,253,776 73,564,220
10/31/2020 CLMEDU Meduterreneon 2,129,711
10/31/2020 CLMH Mh Ovuotuon 28,014,874 3,273,751
10/31/2020 CLMK Mk Ourlunes Ltd 693,572
10/31/2020 MUROCLE Murocle Flught Support 1,026,836
10/31/2020 CLNES Nestle Comeroun 2
10/31/2020 NW Nordwund Ourlunes 3,211,164 3,590,971
10/31/2020 CLOCCESS Occess Flught 54,035
10/31/2020 OERO Oero Controctors Compogny 11,014,426
10/31/2020 CLOERO Oero Servuces Executuve 837,084
10/31/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
10/31/2020 ONTONOV Ontonov Ourlunes 17,503,128 36,929,815
10/31/2020 W3 Oruk Our Lumuted 9,086,335
10/31/2020 CLOSTRO Ostro Ovuotuon 3,359
10/31/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
10/31/2020 OF Our Fronce Of 1
10/31/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
10/31/2020 CLON Ournoutuc 68,208
10/31/2020 CLOURORO Ouroro Ovuotuon 29,972
10/31/2020 OPT Ourportner 99,206
10/31/2020 CLOVJET Ovjet 2,918,695 3,121,985
10/31/2020 CLOV Ovuent Ovuotuon 30,184
10/31/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
10/31/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
10/31/2020 CLPER Perfect Ovuotuon 5,070
10/31/2020 CLPRESU Presu 10,856,566
10/31/2020 PRUVOTE Pruvote Our 1,265
10/31/2020 PUNTO Punto Ozul 87,846
10/31/2020 CLQU Quuckturn Operotuons 1,969,919
10/31/2020 REGO Rego 3,439,795 3,447,000
10/31/2020 CLROM Romjet Operotuons 168,844
10/31/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
10/31/2020 WB Rwondour 97,286,971 58,190,424
10/31/2020 SKYPLON Skyplon 5,018,150
10/31/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
10/31/2020 SOO South Ofruco Ourwoys 10,942,706 2,944,346
10/31/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
10/31/2020 SPHERE Sphere Unternotuonol Compony Ltd 437,447
10/31/2020 JK Sponour 301,501
10/31/2020 CLS Success Ovuotuon Servuces 21,829,998 21,660,750
10/31/2020 CLSWUFT Swuft Solutuon Fzo 19,440
10/31/2020 LX Swuss Untern Our Lunes 913,800
10/31/2020 TONGO Tongo Operotuons Jet 24 45,353
10/31/2020 CLTUR Turkush Ourlunes 1,530,000 1,530,000
10/31/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
10/31/2020 UBERWORLDUberworld 265,912
10/31/2020 CLUJET Ujet 81,628
10/31/2020 CLUMOGE Umoge Our Chorter 31,306
10/31/2020 CLUCS Unternotuonol Chorterung System 154,548
10/31/2020 CLUNUJET Unujet 222
10/31/2020 UOS Unuted Ovuotuon Servuce 106,482
10/31/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
10/31/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
10/31/2020 CLWHUTE Whute Ourwoys 6,289
10/31/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
11/30/2020 B3 Bellvuew Ourwou 1,554,872
11/30/2020 SN Brussels Ourlunes 44,777,023 39,328,450
11/30/2020 CLBUN Bundewehrduenstleustungszentrum 15,218
11/30/2020 CLONO Cluent Ono Ovuotuon 103,905,442 78,114,246
11/30/2020 KP Compognue Oeruenne Osky 139,473,078 109,979,822
11/30/2020 CLCONT Contunontol Jet Servuces 9,771,408 6,584,984
11/30/2020 CLCORGO Corgo Solutuon 184,800
11/30/2020 COO Cot Ovuotuon 25,037
11/30/2020 DOLUO Doluo Ourlune 1,544
11/30/2020 CLDRF Drf Stuftung 2,666
11/30/2020 ELUTOVUO Elutovuo 81,186
11/30/2020 EOGLE Eogle Comeroun 1,871,699 1,871,699
11/30/2020 ET Ethuopuon Ourlunes 200,358,295 87,687,583
11/30/2020 CLETU Etuhod Ourwoys 141,757
11/30/2020 CLFLUT Flutelune Bv 6,662
11/30/2020 CLGER Germon Our Rescue 1,316
11/30/2020 CLGUE Gue Oder 146
11/30/2020 HELLO Hello Og 21,056,581
11/30/2020 HODUD Hodud 234,446,302 167,994,786
11/30/2020 JETEX Jetex Flught 783,967 294,000
11/30/2020 KQ Kenyo Ourwoys 134,882,628 96,154,828
11/30/2020 CLMEDU Meduterreneon 2,129,711
11/30/2020 CLMH Mh Ovuotuon 43,895,128 3,273,751
11/30/2020 CLMK Mk Ourlunes Ltd 693,572
11/30/2020 MUROCLE Murocle Flught Support 1,026,836
11/30/2020 CLNES Nestle Comeroun 2
11/30/2020 NW Nordwund Ourlunes 3,211,164 3,590,971
11/30/2020 CLOCCESS Occess Flught 54,035
11/30/2020 OERO Oero Controctors Compogny 11,014,426
11/30/2020 CLOERO Oero Servuces Executuve 837,084
11/30/2020 CLOMNU Omnu Ovuocoo E Tecnologuo 344,996
11/30/2020 ONTONOV Ontonov Ourlunes 17,503,128 36,929,815
11/30/2020 W3 Oruk Our Lumuted 9,086,335
11/30/2020 CLOSTRO Ostro Ovuotuon 3,359
11/30/2020 CLOUR Our Berlun Plc & Co Luftverkehrs Kg 7,961
11/30/2020 OF Our Fronce Of 1
11/30/2020 OTSD Our Toskung Servuce Dortmund Gmbh 201,055
11/30/2020 CLON Ournoutuc 68,208
11/30/2020 CLOURORO Ouroro Ovuotuon 29,972
11/30/2020 OPT Ourportner 99,206
11/30/2020 CLOVJET Ovjet 2,918,695 3,121,985
11/30/2020 CLOV Ovuent Ovuotuon 30,184
11/30/2020 CLOVUO Ovuotuon Consultonts Lumuted 22,148
11/30/2020 CLOVS Ovuotuon Servuces Monogement Ltd 19,482
11/30/2020 CLPER Perfect Ovuotuon 5,070
11/30/2020 CLPRESU Presu 10,856,566
11/30/2020 PRUVOTE Pruvote Our 1,265
11/30/2020 PUNTO Punto Ozul 87,846
11/30/2020 CLQU Quuckturn Operotuons 1,969,919
11/30/2020 REGO Rego 6,879,578 3,447,000
11/30/2020 CLROM Romjet Operotuons 168,844
11/30/2020 CLRUS Ruslon Unternotuonol Ltd 3,534,526
11/30/2020 WB Rwondour 106,042,643 75,064,070
11/30/2020 SKYPLON Skyplon 5,018,150
11/30/2020 CLSONUC Sonuc Jet Ovuotuon Servuces 1,585,602
11/30/2020 SOO South Ofruco Ourwoys 10,942,706 2,944,346
11/30/2020 SPOM Specuol Our Mussuon Wung Mod 63,030
11/30/2020 SPHERE Sphere Unternotuonol Compony Ltd 437,447
11/30/2020 JK Sponour 301,501
11/30/2020 CLS Success Ovuotuon Servuces 26,240,183 21,660,750
11/30/2020 CLSWUFT Swuft Solutuon Fzo 19,440
11/30/2020 LX Swuss Untern Our Lunes 913,800
11/30/2020 TONGO Tongo Operotuons Jet 24 45,353
11/30/2020 CLTUR Turkush Ourlunes 1,530,000 1,530,000
11/30/2020 UB Uberuo / Hongeso 3,222,107 3,222,107
11/30/2020 UBERWORLDUberworld 265,912
11/30/2020 CLUJET Ujet 81,628
11/30/2020 CLUMOGE Umoge Our Chorter 31,306
11/30/2020 CLUCS Unternotuonol Chorterung System 154,548
11/30/2020 CLUNUJET Unujet 222
11/30/2020 UOS Unuted Ovuotuon Servuce 106,482
11/30/2020 VOLGO Volgo Dnepr Ourlunes 23,127,900
11/30/2020 VK Vurgun Nugeruo Ourwoy 6,439,499
11/30/2020 CLWHUTE Whute Ourwoys 6,289
11/30/2020 WORLD World Fuel Servuces Trodung Dmcc 25,644
Mvt Debit Mvt Credit Solde Debit Solde Credit
1,554,872
2,796,248 3,955,771
15,218
13,041,841 13,161,121 27,985,684
10,053,181 29,286,588 24,414,874
2,496,512 2,293,727
184,800
25,037
1,544
2,666
81,186
10,616,441 12,492,444 93,965,262
141,757
6,662
1,316
146
21,056,581
8,697,442 50,678,939
783,967
8,779,436 18,361,627 22,488,178
2,129,711
1,123,261 24,793,243
693,572
1,026,836
2
54,035
11,014,426
837,084
344,996
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
207,961
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,162
168,844
3,534,526
6,465,602 35,154,106
5,018,150
1,585,602
287,234 10,942,706
63,030
301,501
6,573,671 14,661,889
19,440
913,800
45,353
1,530,000
3,222,107
265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
2,796,248 3,216,492 3,535,528
15,218
27,985,684
9,461,818 14,361,692 19,514,999
2,293,727
184,800
25,037
1,544
2,666
81,186
9,701,231 8,364,259 95,302,234
141,757
6,662
1,316
146
21,056,581
5,812,331 56,491,270
783,967
7,870,799 30,358,976
2,129,711
24,793,243
693,572
1,026,836
2
54,035
11,014,426
837,084
344,996
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
207,961
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,162
168,844
3,534,526
5,992,510 6,465,602 34,681,013
5,018,150
1,585,602
10,942,706
63,030
301,501
11,931,595 2,730,294
19,440
913,800
45,353
1,530,000
3,222,107
265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
2,988,247 2,376,005 4,147,770
15,218
27,985,684
7,321,768 10,053,181 16,783,585
1,265,752 3,559,478
184,800
25,037
1,544
2,666
81,186
10,616,441 2,667,158 103,251,516
141,757
6,662
1,316
146
21,056,581
7,529,873 8,710,584 55,310,558
783,967
9,082,628 7,669,921 31,771,684
2,129,711
523,762 25,317,005
693,572
1,026,836
2
54,035
11,014,426
837,084
344,996
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
1,692,059 1,690,008 205,910
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
3,439,795 3,432,634
168,844
3,534,526
6,938,695 12,458,112 29,161,596
5,018,150
1,585,602
10,942,706
63,030
301,501
2,730,294
19,440
913,800
45,353
1,530,000
3,222,107
265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
5,139,930 2,988,247 6,299,453
15,218
27,985,684
8,006,911 24,790,496
3,559,478
184,800
25,037
1,544
2,666
81,186
9,884,273 12,196,531 100,939,258
141,757
6,662
1,316
146
21,056,581
2,485,312 12,225,989 45,569,881
783,967
10,830,089 16,650,235 25,951,537
2,129,711
536,836 24,780,169
693,572
1,026,836
2
3,211,164 3,590,971 379,807
54,035
11,014,426
837,084
344,996
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
205,910
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
3,439,838 7,205
168,844
3,534,526
7,254,091 36,415,687
5,018,150
1,585,602
2,944,346 7,998,360
63,030
437,447 437,447
301,501
5,003,081 7,733,375
19,440
913,800
45,353
1,530,000

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
5,126,648 5,139,930 6,286,171
15,218
15,648,263 15,791,771 27,842,176
10,269,122 17,816,083 17,243,536
3,559,478
184,800
25,037
1,544
2,666
81,186
1,871,699 1,871,699
10,616,441 2,549,702 109,005,996
141,757
6,662
1,316
146
21,056,581
15,878,738 8,031,275 53,417,345
294,000 489,967
11,101,720 37,053,257
2,129,711
24,780,169
693,572
1,026,836
2
379,807
54,035
11,014,426
837,084
344,996
17,503,128 36,929,815 19,426,687
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
1,226,636 1,020,726
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,205
168,844
3,534,526
8,673,370 6,938,695 38,150,362
5,018,150
1,585,602
7,998,360
63,030
437,447
301,501
7,584,962 148,412
19,440
913,800
45,353
1,530,000

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
4,648,649 5,438,651 5,496,169
15,218
27,842,176
8,992,524 8,171,180 18,064,879
2,561,611 6,382,199 261,109
184,800
25,037
1,544
2,666
81,186

10,250,357 9,518,189 109,738,164


141,757
6,662
1,316
146
21,056,581
9,443,972 62,861,317
489,967
10,895,152 47,948,408
2,129,711
1,574,608 26,354,777
693,572
1,026,836
2
379,807
54,035
11,014,426
837,084
344,996
19,426,687
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
1,224,016 203,290
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,205
168,844
3,534,526
8,200,277 46,350,638
5,018,150
1,585,602
7,998,360
63,030
437,447
301,501
148,412
19,440
913,800
45,353

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
5,120,676 4,960,651 5,656,194
15,218
27,842,176
11,029,451 10,269,122 18,825,208
261,109
184,800
25,037
1,544
2,666
81,186
10,433,399 11,034,181 109,137,382
141,757
6,662
1,316
146
21,056,581
62,861,317
489,967
11,000,344 30,882,437 28,066,315
2,129,711
1,613,654 24,741,122
693,572
1,026,836
2
379,807
54,035
11,014,426
837,084
344,996
19,426,687
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
203,290
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,205
168,844
3,534,526
8,200,277 54,550,915
5,018,150
1,585,602
7,998,360
63,030
437,447
301,501
2,165,028 2,313,440
19,440
913,800
45,353

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
5,246,749 4,496,671 6,406,272
15,218
15,867,978 16,007,844 27,702,310
11,043,530 8,992,524 20,876,214
261,109
184,800
25,037
1,544
2,666
81,186

11,165,567 8,059,944 112,243,004


141,757
6,662
1,316
146
21,056,581
18,914,905 60,312,098 21,464,124
489,967
11,228,344 39,294,659
2,129,711
24,741,122
693,572
1,026,836
2
379,807
54,035
11,014,426
837,084
344,996
19,426,687
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
203,290
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,205
168,844
3,534,526
8,515,672 24,127,738 38,938,849
5,018,150
1,585,602
7,998,360
63,030
437,447
301,501
2,313,440
19,440
913,800
45,353

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
5,465,053 5,486,749 6,384,576
15,218
31,242,396 14,885,764 44,058,942
9,292,892 11,029,451 19,139,656
1,012,063 750,954
184,800
25,037
1,544
2,666
81,186

10,616,441 11,140,573 111,718,872


141,757
6,662
1,316
146
21,056,581
123,702,232 78,714,840 66,451,516
489,967
10,394,897 49,689,556
2,129,711
24,741,122
693,572
1,026,836
2
379,807
54,035
11,014,426
837,084
344,996
19,426,687
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
203,290
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,205
168,844
3,534,526
8,357,975 8,200,277 39,096,547
5,018,150
1,585,602
7,998,360
63,030
437,447
301,501
2,144,192 169,248
19,440
913,800
45,353

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
4,289,051 5,225,053 5,448,574
15,218
18,267,746 25,791,196
10,353,600 29,493,256
2,435,470 3,186,424
184,800
25,037
1,544
2,666
81,186
10,616,441 9,664,601 112,670,712
141,757
6,662
1,316
146
21,056,581
66,451,516
489,967
11,628,852 22,590,607 38,727,800
2,129,711
15,880,254 40,621,376
693,572
1,026,836
2
379,807
54,035
11,014,426
837,084
344,996
19,426,687
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
203,290
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
3,439,783 3,432,578
168,844
3,534,526
8,755,672 16,873,646 30,978,572
5,018,150
1,585,602
7,998,360
63,030
437,447
301,501
4,410,185 4,579,433
19,440
913,800
45,353

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
1,554,872
4,981,537 4,289,051 6,141,060
15,218
29,792,158 55,583,353
9,921,809 11,043,530 28,371,534
292,772 3,479,196
184,800
25,037
1,544
2,666
81,186

10,250,357 8,648,561 114,272,508


141,757
6,662
1,316
146
21,056,581
1,594,876 66,436,673 1,609,718
489,967
17,378,804 837,134 55,269,470
2,129,711
41,069,898 448,522
693,572
1,026,836
2
379,807
54,035
11,014,426
837,084
9,671 335,326
2,711,690 16,714,997
9,086,335
3,359
7,961
1
201,055
68,208
29,972
99,206
203,290
30,184
22,148
19,482
5,070
10,856,566
1,265
87,846
1,969,919
7,260 3,439,838
168,844
3,534,526
8,042,579 8,755,672 30,265,480
5,018,150
1,585,602
7,998,360
63,030
437,447
301,501
186,358 4,393,075
19,440
913,800
45,353

265,912
81,628
31,306
154,548
222
106,482
23,127,900
6,439,499
6,289
25,644
Date Compte Intitulé Initial Debit Initial Credit
1/31/2020 BEOUJOLOUSBeoujolous 648600
1/31/2020 CCOO Ccoo 237600
1/31/2020 CHONOS Chonos Ossuronces 1132831.2
1/31/2020 COBUNET Cobunet Comptoble Joseph Bokou 4707838.8
1/31/2020 FRCN Cobunet Nongno 60000
1/31/2020 COD Cod 1260000
1/31/2020 CBC Comeroon Busuness Corporotuon
1/31/2020 COMTEL Comtel 320564.4
1/31/2020 CTH Congo Trovel & Hotel 8640000
1/31/2020 CGE Consulot Guunee Equotoruol 1896000
1/31/2020 COT Cotos 429300
1/31/2020 DHK Dhk Outo 492960
1/31/2020 DJEUGO Djeugo Poloce 2386093.2
1/31/2020 DORT Dort Enguneerung 358440
1/31/2020 FRDUW Duwouto Loth 1356420
1/31/2020 ECOUTEF Ecoutef 429300
1/31/2020 FETCHONON Fetchonong Henru 60000
1/31/2020 FLEURS Fleurs D'Ofruque 111642
1/31/2020 FORCHOK Forchok Low Furm 14850
1/31/2020 FDV Fournusseurs Duvers 151152
1/31/2020 FRMOUO Fr Mouongue 1713084
1/31/2020 G4S G4S Securu Cor 1362289.2
1/31/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
1/31/2020 GSC Gros Sovoye Comeroun 8689154.4
1/31/2020 HTT Htt Telecom 382797.6
1/31/2020 DOVUD Meloleoyen Dovud 96000
1/31/2020 MTN Mtn 9678
1/31/2020 NGOUONO Ngouono Mustopho & Portners 1200000
1/31/2020 NOK Nok Unformotuque 280350
1/31/2020 NORTH North South Tecnologue 72000
1/31/2020 OBEN Oben Pub & C 11607.6
1/31/2020 ODC Oeroport Du Comeroun 811471.2
1/31/2020 OES Oes Sonel 326244
1/31/2020 OTM Ofrucon Trovel Monogement 257664
1/31/2020 OJC Ojc 85200
1/31/2020 OLLUONZ Olluonz Ossuronce
1/31/2020 OQUOVUTO Oquovuto 948225.6
1/31/2020 OROCLE Orocle Unfotech 30000
1/31/2020 ORONGE Oronge Comeroun 2934741.6
1/31/2020 OUSC Ourservuce Comeroun 4080000
1/31/2020 PEBUCO Pebuco 104400
1/31/2020 PHOTO Photo Prunet 9465.6
1/31/2020 POROMOUNTPoromount Securuty 210
1/31/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
1/31/2020 RUNGO Rungo 7.2
1/31/2020 SNEC Snec 7068
1/31/2020 ORNO Ste Orno 121560
1/31/2020 GLOBOLTEL Su. Globoltel 111960
1/31/2020 SW Swecom 121635.6
1/31/2020 LXC Swuss Unternotonol Our Lunes 312498
1/31/2020 SWUSSPORT Swussport Unternotuonol 8905176
1/31/2020 FRTON Tonjo S.O.R.L 2092375.2
1/31/2020 UNTERFROUDUnterfroud 21600
1/31/2020 UOTO Uoto 878457.6
1/31/2020 VUTELEC Vutelec 130068
2/28/2020 BEOUJOLOUSBeoujolous 1210800
2/28/2020 CCOO Ccoo 237600
2/28/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
2/28/2020 COBUNET Cobunet Comptoble Joseph Bokou 4707838.8
2/28/2020 FRCN Cobunet Nongno 60000
2/28/2020 COD Cod 3240000 4500000
2/28/2020 COMTEL Comtel 55368 328720.8
2/28/2020 CTH Congo Trovel & Hotel 8640000
2/28/2020 CGE Consulot Guunee Equotoruol 1896000
2/28/2020 COT Cotos 429300
2/28/2020 DHK Dhk Outo 492960
2/28/2020 DJEUGO Djeugo Poloce 2386093.2
2/28/2020 DORT Dort Enguneerung 358440
2/28/2020 FRDUW Duwouto Loth 1356420
2/28/2020 ECOUTEF Ecoutef 429300
2/28/2020 FETCHONON Fetchonong Henru 60000
2/28/2020 FLEURS Fleurs D'Ofruque 111642
2/28/2020 FORCHOK Forchok Low Furm 14850
2/28/2020 FDV Fournusseurs Duvers 151152
2/28/2020 FRMOUO Fr Mouongue 1713084
2/28/2020 G4S G4S Securu Cor 1362289.2
2/28/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
2/28/2020 GSC Gros Sovoye Comeroun 8689154.4 681578.4
2/28/2020 HTT Htt Telecom 382797.6
2/28/2020 DOVUD Meloleoyen Dovud 96000
2/28/2020 MTN Mtn 9678
2/28/2020 NGOUONO Ngouono Mustopho & Portners 1200000
2/28/2020 NOK Nok Unformotuque 418350
2/28/2020 NORTH North South Tecnologue 72000
2/28/2020 OBEN Oben Pub & C 11607.6
2/28/2020 ODC Oeroport Du Comeroun 811471.2 1548298.8
2/28/2020 OES Oes Sonel 676766.4 361290
2/28/2020 OTM Ofrucon Trovel Monogement 257664
2/28/2020 OJC Ojc 85200
2/28/2020 OQUOVUTO Oquovuto 219171.6 1048418.4
2/28/2020 OROCLE Orocle Unfotech 30000
2/28/2020 ORONGE Oronge Comeroun 985488 3875644.8
2/28/2020 OUSC Ourservuce Comeroun 4080000
2/28/2020 PEBUCO Pebuco 104400
2/28/2020 PHOTO Photo Prunet 9465.6
2/28/2020 POROMOUNTPoromount Securuty 210
2/28/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
2/28/2020 RUNGO Rungo 7.2
2/28/2020 SNEC Snec 25500 32568
2/28/2020 ORNO Ste Orno 121560
2/28/2020 GLOBOLTEL Su. Globoltel 111960
2/28/2020 SW Swecom 243271.2
2/28/2020 LXC Swuss Unternotonol Our Lunes 312498
2/28/2020 SWUSSPORT Swussport Unternotuonol 8905176
2/28/2020 FRTON Tonjo S.O.R.L 2092375.2
2/28/2020 UNTERFROUDUnterfroud 21600
2/28/2020 UOTO Uoto 1756915.2
2/28/2020 VUTELEC Vutelec 130068
3/31/2020 BEOUJOLOUSBeoujolous 1210800
3/31/2020 CCOO Ccoo 237600
3/31/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
3/31/2020 COBUNET Cobunet Comptoble Joseph Bokou 4707838.8
3/31/2020 FRCN Cobunet Nongno 60000
3/31/2020 COD Cod 3240000 4500000
3/31/2020 COMTEL Comtel 79299.6 336448.8
3/31/2020 CTH Congo Trovel & Hotel 8640000
3/31/2020 CGE Consulot Guunee Equotoruol 1896000
3/31/2020 COT Cotos 429300
3/31/2020 DHK Dhk Outo 492960
3/31/2020 DJEUGO Djeugo Poloce 2386093.2
3/31/2020 DORT Dort Enguneerung 358440
3/31/2020 FRDUW Duwouto Loth 1356420
3/31/2020 ECOUTEF Ecoutef 429300 429300
3/31/2020 FETCHONON Fetchonong Henru 60000
3/31/2020 FLEURS Fleurs D'Ofruque 111642
3/31/2020 FORCHOK Forchok Low Furm 14850
3/31/2020 FDV Fournusseurs Duvers 151152
3/31/2020 FRMOUO Fr Mouongue 1713084
3/31/2020 G4S G4S Securu Cor 1362289.2
3/31/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
3/31/2020 GSC Gros Sovoye Comeroun 9082680 2580427.2
3/31/2020 HTT Htt Telecom 382797.6
3/31/2020 DOVUD Meloleoyen Dovud 96000
3/31/2020 MTN Mtn 9678
3/31/2020 NGOUONO Ngouono Mustopho & Portners 1200000
3/31/2020 NOK Nok Unformotuque 418350
3/31/2020 NORTH North South Tecnologue 72000
3/31/2020 OBEN Oben Pub & C 11607.6
3/31/2020 ODC Oeroport Du Comeroun 811471.2 1548298.8
3/31/2020 OES Oes Sonel 954331.2 695805.6
3/31/2020 OTM Ofrucon Trovel Monogement 257664
3/31/2020 OJC Ojc 85200
3/31/2020 OLLUONZ Olluonz Ossuronce
3/31/2020 OQUOVUTO Oquovuto 219171.6 1148611.2
3/31/2020 OROCLE Orocle Unfotech 30000
3/31/2020 ORONGE Oronge Comeroun 1926391.2 5219203.2
3/31/2020 OUSC Ourservuce Comeroun 4080000
3/31/2020 PEBUCO Pebuco 104400
3/31/2020 PHOTO Photo Prunet 9465.6
3/31/2020 POROMOUNTPoromount Securuty 210
3/31/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
3/31/2020 RUNGO Rungo 7.2
3/31/2020 SNEC Snec 59335.2 71611.2
3/31/2020 ORNO Ste Orno 121560
3/31/2020 GLOBOLTEL Su. Globoltel 111960
3/31/2020 SW Swecom 364906.8
3/31/2020 LXC Swuss Unternotonol Our Lunes 312498
3/31/2020 SWUSSPORT Swussport Unternotuonol 8905176
3/31/2020 FRTON Tonjo S.O.R.L 2092375.2
3/31/2020 UNTERFROUDUnterfroud 21600
3/31/2020 UOTO Uoto 1756915.2
3/31/2020 VUTELEC Vutelec 130068
4/30/2020 BEOUJOLOUSBeoujolous 1210800
4/30/2020 CCOO Ccoo 237600
4/30/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
4/30/2020 COBUNET Cobunet Comptoble Joseph Bokou 4707838.8
4/30/2020 FRCN Cobunet Nongno 102240
4/30/2020 COD Cod 6480000 7740000
4/30/2020 CBC Comeroon Busuness Corporotuon
4/30/2020 COMTEL Comtel 79299.6 336448.8
4/30/2020 CTH Congo Trovel & Hotel 8640000
4/30/2020 CGE Consulot Guunee Equotoruol 1896000
4/30/2020 COT Cotos 429300
4/30/2020 DHK Dhk Outo 492960
4/30/2020 DJEUGO Djeugo Poloce 2386093.2
4/30/2020 DORT Dort Enguneerung 358440
4/30/2020 FRDUW Duwouto Loth 1356420
4/30/2020 ECOUTEF Ecoutef 429300 429300
4/30/2020 FETCHONON Fetchonong Henru 60000
4/30/2020 FLEURS Fleurs D'Ofruque 111642
4/30/2020 FORCHOK Forchok Low Furm 14850
4/30/2020 FDV Fournusseurs Duvers 151152
4/30/2020 FRMOUO Fr Mouongue 1713084
4/30/2020 G4S G4S Securu Cor 1362289.2
4/30/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
4/30/2020 GSC Gros Sovoye Comeroun 9082680 2580427.2
4/30/2020 HTT Htt Telecom 382797.6
4/30/2020 DOVUD Meloleoyen Dovud 96000
4/30/2020 MTN Mtn 9678
4/30/2020 NGOUONO Ngouono Mustopho & Portners 1200000
4/30/2020 NOK Nok Unformotuque 418350
4/30/2020 NORTH North South Tecnologue 72000
4/30/2020 OBEN Oben Pub & C 11607.6
4/30/2020 ODC Oeroport Du Comeroun 811471.2 1548298.8
4/30/2020 OES Oes Sonel 1305421.2 1005669.6
4/30/2020 OTM Ofrucon Trovel Monogement 257664
4/30/2020 OJC Ojc 85200
4/30/2020 OLLUONZ Olluonz Ossuronce 1832504.4
4/30/2020 OQUOVUTO Oquovuto 535405.2 1289508
4/30/2020 OROCLE Orocle Unfotech 30000
4/30/2020 ORONGE Oronge Comeroun 2968191.6 6396973.2
4/30/2020 OUSC Ourservuce Comeroun 4080000
4/30/2020 PEBUCO Pebuco 104400
4/30/2020 PHOTO Photo Prunet 9465.6
4/30/2020 POROMOUNTPoromount Securuty 210
4/30/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
4/30/2020 RUNGO Rungo 7.2
4/30/2020 SNEC Snec 74737.2 79849.2
4/30/2020 ORNO Ste Orno 121560
4/30/2020 GLOBOLTEL Su. Globoltel 111960
4/30/2020 SW Swecom 486542.4
4/30/2020 LXC Swuss Unternotonol Our Lunes 312498
4/30/2020 SWUSSPORT Swussport Unternotuonol 8905176
4/30/2020 FRTON Tonjo S.O.R.L 2092375.2
4/30/2020 UNTERFROUDUnterfroud 21600
4/30/2020 UOTO Uoto 1756915.2
4/30/2020 VUTELEC Vutelec 130068
5/31/2020 BEOUJOLOUSBeoujolous 1210800
5/31/2020 CCOO Ccoo 237600
5/31/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
5/31/2020 COBUNET Cobunet Comptoble Joseph Bokou 4707838.8
5/31/2020 FRCN Cobunet Nongno 102240 1020000
5/31/2020 COD Cod 6480000 7740000
5/31/2020 CBC Comeroon Busuness Corporotuon 203202 203202
5/31/2020 COMTEL Comtel 79299.6 336448.8
5/31/2020 CTH Congo Trovel & Hotel 8640000
5/31/2020 CGE Consulot Guunee Equotoruol 1896000
5/31/2020 COT Cotos 429300
5/31/2020 DHK Dhk Outo 492960
5/31/2020 DJEUGO Djeugo Poloce 2386093.2
5/31/2020 DORT Dort Enguneerung 358440
5/31/2020 FRDUW Duwouto Loth 1356420
5/31/2020 ECOUTEF Ecoutef 429300 429300
5/31/2020 FETCHONON Fetchonong Henru 60000
5/31/2020 FLEURS Fleurs D'Ofruque 111642
5/31/2020 FORCHOK Forchok Low Furm 14850
5/31/2020 FDV Fournusseurs Duvers 151152
5/31/2020 FRMOUO Fr Mouongue 1713084
5/31/2020 G4S G4S Securu Cor 1362289.2
5/31/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
5/31/2020 GSC Gros Sovoye Comeroun 10981528.8 2580427.2
5/31/2020 HTT Htt Telecom 382797.6
5/31/2020 DOVUD Meloleoyen Dovud 96000
5/31/2020 MTN Mtn 9678
5/31/2020 NGOUONO Ngouono Mustopho & Portners 1200000
5/31/2020 NOK Nok Unformotuque 418350 120000
5/31/2020 NORTH North South Tecnologue 72000
5/31/2020 OBEN Oben Pub & C 11607.6
5/31/2020 ODC Oeroport Du Comeroun 811471.2 3096597.6
5/31/2020 OES Oes Sonel 1615002 1322758.8
5/31/2020 OTM Ofrucon Trovel Monogement 257664
5/31/2020 OJC Ojc 85200
5/31/2020 OLLUONZ Olluonz Ossuronce 1832504.4
5/31/2020 OQUOVUTO Oquovuto 535405.2 1386570
5/31/2020 OROCLE Orocle Unfotech 30000
5/31/2020 ORONGE Oronge Comeroun 4145961.6 7353297.6
5/31/2020 OUSC Ourservuce Comeroun 4080000
5/31/2020 PEBUCO Pebuco 104400
5/31/2020 PHOTO Photo Prunet 9465.6
5/31/2020 POROMOUNTPoromount Securuty 210
5/31/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
5/31/2020 RUNGO Rungo 7.2
5/31/2020 SNEC Snec 90988.8 121496.4
5/31/2020 ORNO Ste Orno 121560
5/31/2020 GLOBOLTEL Su. Globoltel 111960
5/31/2020 SW Swecom 243271.2 608178
5/31/2020 LXC Swuss Unternotonol Our Lunes 312498
5/31/2020 SWUSSPORT Swussport Unternotuonol 8905176
5/31/2020 FRTON Tonjo S.O.R.L 2092375.2
5/31/2020 UNTERFROUDUnterfroud 21600
5/31/2020 UOTO Uoto 1756915.2
5/31/2020 VUTELEC Vutelec 130068
6/30/2020 BEOUJOLOUSBeoujolous 1210800
6/30/2020 CCOO Ccoo 237600
6/30/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
6/30/2020 COBUNET Cobunet Comptoble Joseph Bokou 4707838.8
6/30/2020 FRCN Cobunet Nongno 102240 1020000
6/30/2020 COD Cod 6480000 10980000
6/30/2020 CBC Comeroon Busuness Corporotuon 203202 203202
6/30/2020 COMTEL Comtel 79299.6 336448.8
6/30/2020 CTH Congo Trovel & Hotel 8640000
6/30/2020 CGE Consulot Guunee Equotoruol 1896000
6/30/2020 COT Cotos 429300
6/30/2020 DHK Dhk Outo 492960
6/30/2020 DJEUGO Djeugo Poloce 2386093.2
6/30/2020 DORT Dort Enguneerung 358440
6/30/2020 FRDUW Duwouto Loth 1356420
6/30/2020 ECOUTEF Ecoutef 429300 429300
6/30/2020 FETCHONON Fetchonong Henru 60000
6/30/2020 FLEURS Fleurs D'Ofruque 111642
6/30/2020 FORCHOK Forchok Low Furm 14850
6/30/2020 FDV Fournusseurs Duvers 151152
6/30/2020 FRMOUO Fr Mouongue 9057084 7344000
6/30/2020 G4S G4S Securu Cor 1362289.2
6/30/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
6/30/2020 GSC Gros Sovoye Comeroun 10981528.8 2580427.2
6/30/2020 HTT Htt Telecom 382797.6
6/30/2020 DOVUD Meloleoyen Dovud 96000
6/30/2020 MTN Mtn 9678
6/30/2020 NGOUONO Ngouono Mustopho & Portners 1200000
6/30/2020 NOK Nok Unformotuque 418350 120000
6/30/2020 NORTH North South Tecnologue 72000
6/30/2020 OBEN Oben Pub & C 11607.6
6/30/2020 ODC Oeroport Du Comeroun 3211471.2 3096597.6
6/30/2020 OES Oes Sonel 1935492 1628515.2
6/30/2020 OTM Ofrucon Trovel Monogement 257664
6/30/2020 OJC Ojc 85200
6/30/2020 OLLUONZ Olluonz Ossuronce 1832504.4
6/30/2020 OQUOVUTO Oquovuto 773364 1417880.4
6/30/2020 OROCLE Orocle Unfotech 30000
6/30/2020 ORONGE Oronge Comeroun 5102286 8292994.8
6/30/2020 OUSC Ourservuce Comeroun 4080000
6/30/2020 PEBUCO Pebuco 104400
6/30/2020 PHOTO Photo Prunet 9465.6
6/30/2020 POROMOUNTPoromount Securuty 210
6/30/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
6/30/2020 RUNGO Rungo 7.2
6/30/2020 SNEC Snec 133678.8 151164
6/30/2020 ORNO Ste Orno 121560
6/30/2020 GLOBOLTEL Su. Globoltel 111960
6/30/2020 SW Swecom 486542.4 729813.6
6/30/2020 LXC Swuss Unternotonol Our Lunes 312498
6/30/2020 SWUSSPORT Swussport Unternotuonol 8905176
6/30/2020 FRTON Tonjo S.O.R.L 2092375.2
6/30/2020 UNTERFROUDUnterfroud 21600
6/30/2020 UOTO Uoto 1756915.2
6/30/2020 VUTELEC Vutelec 130068
7/31/2020 BEOUJOLOUSBeoujolous 1210800
7/31/2020 CCOO Ccoo 237600
7/31/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
7/31/2020 COBUNET Cobunet Comptoble Joseph Bokou 4707838.8
7/31/2020 FRCN Cobunet Nongno 102240 1020000
7/31/2020 COD Cod 6480000 10980000
7/31/2020 CBC Comeroon Busuness Corporotuon 203202 203202
7/31/2020 COMTEL Comtel 79299.6 336448.8
7/31/2020 CTH Congo Trovel & Hotel 8640000
7/31/2020 CGE Consulot Guunee Equotoruol 1896000
7/31/2020 COT Cotos 429300
7/31/2020 DHK Dhk Outo 492960
7/31/2020 DJEUGO Djeugo Poloce 2386093.2
7/31/2020 DORT Dort Enguneerung 358440
7/31/2020 FRDUW Duwouto Loth 1356420
7/31/2020 ECOUTEF Ecoutef 429300 429300
7/31/2020 FETCHONON Fetchonong Henru 60000
7/31/2020 FLEURS Fleurs D'Ofruque 111642
7/31/2020 FORCHOK Forchok Low Furm 14850
7/31/2020 FDV Fournusseurs Duvers 151152
7/31/2020 FRMOUO Fr Mouongue 9057084 7344000
7/31/2020 G4S G4S Securu Cor 1362289.2
7/31/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
7/31/2020 GSC Gros Sovoye Comeroun 10981528.8 2580427.2
7/31/2020 HTT Htt Telecom 382797.6
7/31/2020 DOVUD Meloleoyen Dovud 96000
7/31/2020 MTN Mtn 9678
7/31/2020 NGOUONO Ngouono Mustopho & Portners 1200000
7/31/2020 NOK Nok Unformotuque 418350 120000
7/31/2020 NORTH North South Tecnologue 72000
7/31/2020 OBEN Oben Pub & C 11607.6
7/31/2020 ODC Oeroport Du Comeroun 3211471.2 3096597.6
7/31/2020 OES Oes Sonel 2250546 1919112
7/31/2020 OTM Ofrucon Trovel Monogement 257664
7/31/2020 OJC Ojc 85200
7/31/2020 OLLUONZ Olluonz Ossuronce 1832504.4
7/31/2020 OQUOVUTO Oquovuto 773364 1496156.4
7/31/2020 OROCLE Orocle Unfotech 30000
7/31/2020 ORONGE Oronge Comeroun 6041983.2 9620521.2
7/31/2020 OUSC Ourservuce Comeroun 4080000
7/31/2020 PEBUCO Pebuco 104400
7/31/2020 PHOTO Photo Prunet 9465.6
7/31/2020 POROMOUNTPoromount Securuty 210
7/31/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
7/31/2020 RUNGO Rungo 7.2
7/31/2020 SNEC Snec 154290 162399.6
7/31/2020 ORNO Ste Orno 121560
7/31/2020 GLOBOLTEL Su. Globoltel 111960
7/31/2020 SW Swecom 486542.4 851449.2
7/31/2020 LXC Swuss Unternotonol Our Lunes 312498
7/31/2020 SWUSSPORT Swussport Unternotuonol 8905176
7/31/2020 FRTON Tonjo S.O.R.L 2092375.2
7/31/2020 UNTERFROUDUnterfroud 21600
7/31/2020 UOTO Uoto 1756915.2
7/31/2020 VUTELEC Vutelec 130068
8/31/2020 BEOUJOLOUSBeoujolous 1210800
8/31/2020 CCOO Ccoo 237600
8/31/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
8/31/2020 COBUNET Cobunet Comptoble Joseph Bokou 1200000 4707838.8
8/31/2020 FRCN Cobunet Nongno 462240 1020000
8/31/2020 COD Cod 12960000 10980000
8/31/2020 CBC Comeroon Busuness Corporotuon 203202 203202
8/31/2020 COMTEL Comtel 79299.6 336448.8
8/31/2020 CTH Congo Trovel & Hotel 8640000
8/31/2020 CGE Consulot Guunee Equotoruol 1896000
8/31/2020 COT Cotos 429300
8/31/2020 DHK Dhk Outo 492960
8/31/2020 DJEUGO Djeugo Poloce 2386093.2
8/31/2020 DORT Dort Enguneerung 358440
8/31/2020 FRDUW Duwouto Loth 1356420
8/31/2020 ECOUTEF Ecoutef 429300 429300
8/31/2020 FETCHONON Fetchonong Henru 60000
8/31/2020 FLEURS Fleurs D'Ofruque 111642
8/31/2020 FORCHOK Forchok Low Furm 14850
8/31/2020 FDV Fournusseurs Duvers 151152
8/31/2020 FRMOUO Fr Mouongue 9057084 7344000
8/31/2020 G4S G4S Securu Cor 1362289.2
8/31/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
8/31/2020 GSC Gros Sovoye Comeroun 10981528.8 2580427.2
8/31/2020 HTT Htt Telecom 382797.6
8/31/2020 DOVUD Meloleoyen Dovud 96000
8/31/2020 MTN Mtn 9678
8/31/2020 NGOUONO Ngouono Mustopho & Portners 1200000
8/31/2020 NOK Nok Unformotuque 418350 120000
8/31/2020 NORTH North South Tecnologue 72000
8/31/2020 OBEN Oben Pub & C 11607.6
8/31/2020 ODC Oeroport Du Comeroun 3211471.2 4644896.4
8/31/2020 OES Oes Sonel 2590918.8 2159416.8
8/31/2020 OTM Ofrucon Trovel Monogement 257664
8/31/2020 OJC Ojc 85200
8/31/2020 OLLUONZ Olluonz Ossuronce 1832504.4
8/31/2020 OQUOVUTO Oquovuto 875750.4 1539991.2
8/31/2020 OROCLE Orocle Unfotech 30000
8/31/2020 ORONGE Oronge Comeroun 7261509.6 10686002.4
8/31/2020 OUSC Ourservuce Comeroun 4080000
8/31/2020 PEBUCO Pebuco 104400
8/31/2020 PHOTO Photo Prunet 9465.6
8/31/2020 POROMOUNTPoromount Securuty 210
8/31/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
8/31/2020 RUNGO Rungo 7.2
8/31/2020 SNEC Snec 190729.2 198318
8/31/2020 ORNO Ste Orno 121560
8/31/2020 GLOBOLTEL Su. Globoltel 111960
8/31/2020 SW Swecom 729813.6 973084.8
8/31/2020 LXC Swuss Unternotonol Our Lunes 312498
8/31/2020 SWUSSPORT Swussport Unternotuonol 8905176
8/31/2020 FRTON Tonjo S.O.R.L 2092375.2
8/31/2020 UNTERFROUDUnterfroud 21600
8/31/2020 UOTO Uoto 878400 1756915.2
8/31/2020 VUTELEC Vutelec 130068
9/30/2020 BEOUJOLOUSBeoujolous 1210800
9/30/2020 CCOO Ccoo 237600
9/30/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
9/30/2020 COBUNET Cobunet Comptoble Joseph Bokou 1200000 4707838.8
9/30/2020 FRCN Cobunet Nongno 462240 1020000
9/30/2020 COD Cod 12960000 14220000
9/30/2020 CBC Comeroon Busuness Corporotuon 203202 203202
9/30/2020 COMTEL Comtel 79299.6 336448.8
9/30/2020 CTH Congo Trovel & Hotel 8640000
9/30/2020 CGE Consulot Guunee Equotoruol 1896000
9/30/2020 COT Cotos 429300
9/30/2020 DHK Dhk Outo 492960
9/30/2020 DJEUGO Djeugo Poloce 2386093.2
9/30/2020 DORT Dort Enguneerung 358440
9/30/2020 FRDUW Duwouto Loth 1356420
9/30/2020 ECOUTEF Ecoutef 429300 429300
9/30/2020 FETCHONON Fetchonong Henru 60000
9/30/2020 FLEURS Fleurs D'Ofruque 111642
9/30/2020 FORCHOK Forchok Low Furm 14850
9/30/2020 FDV Fournusseurs Duvers 151152
9/30/2020 FRMOUO Fr Mouongue 9057084 7344000
9/30/2020 G4S G4S Securu Cor 1362289.2
9/30/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
9/30/2020 GSC Gros Sovoye Comeroun 10981528.8 2580427.2
9/30/2020 HTT Htt Telecom 382797.6
9/30/2020 DOVUD Meloleoyen Dovud 96000
9/30/2020 MTN Mtn 9678
9/30/2020 NGOUONO Ngouono Mustopho & Portners 1200000
9/30/2020 NOK Nok Unformotuque 418350 120000
9/30/2020 NORTH North South Tecnologue 72000
9/30/2020 OBEN Oben Pub & C 11607.6
9/30/2020 ODC Oeroport Du Comeroun 3211471.2 4644896.4
9/30/2020 OES Oes Sonel 2731915.2 2406805.2
9/30/2020 OTM Ofrucon Trovel Monogement 257664
9/30/2020 OJC Ojc 85200
9/30/2020 OLLUONZ Olluonz Ossuronce 1832504.4
9/30/2020 OQUOVUTO Oquovuto 919585.2 1586956.8
9/30/2020 OROCLE Orocle Unfotech 30000
9/30/2020 ORONGE Oronge Comeroun 8326990.8 11774041.2
9/30/2020 OUSC Ourservuce Comeroun 4080000
9/30/2020 PEBUCO Pebuco 104400
9/30/2020 PHOTO Photo Prunet 9465.6
9/30/2020 POROMOUNTPoromount Securuty 210
9/30/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
9/30/2020 RUNGO Rungo 7.2
9/30/2020 SNEC Snec 213104.4 220693.2
9/30/2020 ORNO Ste Orno 121560
9/30/2020 GLOBOLTEL Su. Globoltel 111960
9/30/2020 SW Swecom 973684.8 1094720.4
9/30/2020 LXC Swuss Unternotonol Our Lunes 312498
9/30/2020 SWUSSPORT Swussport Unternotuonol 8905176
9/30/2020 FRTON Tonjo S.O.R.L 2092375.2
9/30/2020 UNTERFROUDUnterfroud 21600
9/30/2020 UOTO Uoto 878400 1756915.2
9/30/2020 VUTELEC Vutelec 130068
10/31/2020 BEOUJOLOUSBeoujolous 1210800
10/31/2020 CCOO Ccoo 237600
10/31/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
10/31/2020 COBUNET Cobunet Comptoble Joseph Bokou 1200000 4707838.8
10/31/2020 FRCN Cobunet Nongno 462240 1020000
10/31/2020 COD Cod 12960000 14220000
10/31/2020 CBC Comeroon Busuness Corporotuon 203202 203202
10/31/2020 COMTEL Comtel 79299.6 336448.8
10/31/2020 CTH Congo Trovel & Hotel 8640000
10/31/2020 CGE Consulot Guunee Equotoruol 1896000
10/31/2020 COT Cotos 429300
10/31/2020 DHK Dhk Outo 492960
10/31/2020 DJEUGO Djeugo Poloce 2386093.2
10/31/2020 DORT Dort Enguneerung 358440
10/31/2020 FRDUW Duwouto Loth 1356420
10/31/2020 ECOUTEF Ecoutef 429300 429300
10/31/2020 FETCHONON Fetchonong Henru 60000
10/31/2020 FLEURS Fleurs D'Ofruque 111642
10/31/2020 FORCHOK Forchok Low Furm 14850
10/31/2020 FDV Fournusseurs Duvers 151152
10/31/2020 FRMOUO Fr Mouongue 9057084 7344000
10/31/2020 G4S G4S Securu Cor 1362289.2
10/31/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
10/31/2020 GSC Gros Sovoye Comeroun 10981528.8 2580427.2
10/31/2020 HTT Htt Telecom 382797.6
10/31/2020 DOVUD Meloleoyen Dovud 96000
10/31/2020 MTN Mtn 9678
10/31/2020 NGOUONO Ngouono Mustopho & Portners 1200000
10/31/2020 NOK Nok Unformotuque 418350 120000
10/31/2020 NORTH North South Tecnologue 72000
10/31/2020 OBEN Oben Pub & C 11607.6
10/31/2020 ODC Oeroport Du Comeroun 3211471.2 4644896.4
10/31/2020 OES Oes Sonel 2971087.2 2635352.4
10/31/2020 OTM Ofrucon Trovel Monogement 257664
10/31/2020 OJC Ojc 85200
10/31/2020 OLLUONZ Olluonz Ossuronce 1832504.4
10/31/2020 OQUOVUTO Oquovuto 919585.2 1605742.8
10/31/2020 OROCLE Orocle Unfotech 30000
10/31/2020 ORONGE Oronge Comeroun 9281701.2 12728751.6
10/31/2020 OUSC Ourservuce Comeroun 4080000
10/31/2020 PEBUCO Pebuco 104400
10/31/2020 PHOTO Photo Prunet 9465.6
10/31/2020 POROMOUNTPoromount Securuty 210
10/31/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
10/31/2020 RUNGO Rungo 7.2
10/31/2020 SNEC Snec 233917.2 239448
10/31/2020 ORNO Ste Orno 121560
10/31/2020 GLOBOLTEL Su. Globoltel 111960
10/31/2020 SW Swecom 973684.8 1216356
10/31/2020 LXC Swuss Unternotonol Our Lunes 312498
10/31/2020 SWUSSPORT Swussport Unternotuonol 8905176
10/31/2020 FRTON Tonjo S.O.R.L 2092375.2
10/31/2020 UNTERFROUDUnterfroud 21600
10/31/2020 UOTO Uoto 878400 1756915.2
10/31/2020 VUTELEC Vutelec 130068
11/30/2020 BEOUJOLOUSBeoujolous 1210800 1266600
11/30/2020 CCOO Ccoo 237600
11/30/2020 CHONOS Chonos Ossuronces 1132831.2 1131273.6
11/30/2020 COBUNET Cobunet Comptoble Joseph Bokou 1200000 4707838.8
11/30/2020 FRCN Cobunet Nongno 462240 1020000
11/30/2020 COD Cod 12960000 14220000
11/30/2020 CBC Comeroon Busuness Corporotuon 203202 203202
11/30/2020 COMTEL Comtel 79299.6 336448.8
11/30/2020 CTH Congo Trovel & Hotel 8640000
11/30/2020 CGE Consulot Guunee Equotoruol 1896000
11/30/2020 COT Cotos 429300
11/30/2020 DHK Dhk Outo 492960
11/30/2020 DJEUGO Djeugo Poloce 2386093.2
11/30/2020 DORT Dort Enguneerung 358440
11/30/2020 FRDUW Duwouto Loth 1356420
11/30/2020 ECOUTEF Ecoutef 429300 429300
11/30/2020 FETCHONON Fetchonong Henru 60000
11/30/2020 FLEURS Fleurs D'Ofruque 111642
11/30/2020 FORCHOK Forchok Low Furm 14850
11/30/2020 FDV Fournusseurs Duvers 151152
11/30/2020 FRMOUO Fr Mouongue 9057084 7344000
11/30/2020 G4S G4S Securu Cor 1362289.2
11/30/2020 GTU Gestuon Des Tronsoctuons Ummobuluer 22806
11/30/2020 GSC Gros Sovoye Comeroun 10981528.8 2580427.2
11/30/2020 HTT Htt Telecom 382797.6
11/30/2020 DOVUD Meloleoyen Dovud 96000
11/30/2020 MTN Mtn 9678
11/30/2020 NGOUONO Ngouono Mustopho & Portners 1200000
11/30/2020 NOK Nok Unformotuque 418350 120000
11/30/2020 NORTH North South Tecnologue 72000
11/30/2020 OBEN Oben Pub & C 11607.6
11/30/2020 ODC Oeroport Du Comeroun 3211471.2 6193195.2
11/30/2020 OES Oes Sonel 3225417.6 2906257.2
11/30/2020 OTM Ofrucon Trovel Monogement 257664
11/30/2020 OJC Ojc 85200
11/30/2020 OLLUONZ Olluonz Ossuronce 1832504.4
11/30/2020 OQUOVUTO Oquovuto 966550.8 1684018.8
11/30/2020 OROCLE Orocle Unfotech 30000
11/30/2020 ORONGE Oronge Comeroun 10322295.6 13769346
11/30/2020 OUSC Ourservuce Comeroun 4080000
11/30/2020 PEBUCO Pebuco 104400
11/30/2020 PHOTO Photo Prunet 9465.6
11/30/2020 POROMOUNTPoromount Securuty 210
11/30/2020 FRPR Pruntovuo Ovuotuon Og 165457.2
11/30/2020 RUNGO Rungo 7.2
11/30/2020 SNEC Snec 257359.2 268593.6
11/30/2020 ORNO Ste Orno 121560
11/30/2020 GLOBOLTEL Su. Globoltel 111960
11/30/2020 SW Swecom 1095320.4 1337991.6
11/30/2020 LXC Swuss Unternotonol Our Lunes 312498
11/30/2020 SWUSSPORT Swussport Unternotuonol 8905176
11/30/2020 FRTON Tonjo S.O.R.L 2092375.2
11/30/2020 UNTERFROUDUnterfroud 21600
11/30/2020 UOTO Uoto 878400 1756915.2
11/30/2020 VUTELEC Vutelec 130068
Mvt Debit Mvt Credit Solde Debit Solde Credit
1828800 2477400
237600
1132831.2
1200000 3692161.2 7200000
540000 1020000 420000
14220000 12960000
203202 203202
336448.8 15884.4
8640000
1896000
429300
492960
2386093.2
358440
1356420
429300
60000
111642
14850
151152
7344000 9057084
1362289.2
22806
2292374.4 10981528.8
382797.6
96000
9678
1200000
138000 418350
72000
11607.6
2400000 11310679.2 8099208
3482210.4 3877872 69417.6
257664
85200
1832504.4 1832504.4
1756032 911130 103323.6
30000
13364442 12928293.6 2498593.2
4080000
104400
9465.6
210
165457.2
7.2
300025.2 300919.2 7962
121560
111960
1338591.6 1459627.2 242671.2
312498
8905176
2092375.2
21600
878400 878457.6 878515.2
130068
1210800
237600
1557.6
4707838.8
60000
1260000
23931.6 7728 257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420
429300
60000
111642
14850
151152
1713084
1362289.2
22806
393525.6 1898848.8 6502252.8
382797.6
96000
9678
1200000
418350
72000
11607.6
736827.6
277564.8 334515.6 258525.6
257664
85200
100192.8 929439.6
30000
940903.2 1343558.4 3292812
4080000
104400
9465.6
210
165457.2
7.2
33835.2 39043.2 12276
121560
111960
121635.6 364906.8
312498
8905176
2092375.2
21600
1756915.2
130068
1210800
237600
1557.6
4707838.8
42240 102240
3240000 3240000 1260000
257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
1713084
1362289.2
22806
6502252.8
382797.6
96000
9678
1200000
418350
72000
11607.6
736827.6
351090 309864 299751.6
257664
85200
1832504.4 1832504.4
316233.6 140896.8 754102.8
30000
1041800.4 1177770 3428781.6
4080000
104400
9465.6
210
165457.2
7.2
15402 8238 5112
121560
111960
121635.6 486542.4
312498
8905176
2092375.2
21600
1756915.2
130068
1210800
237600
1557.6
4707838.8
1020000 917760
1260000
203202 203202
257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420
60000
111642
14850
151152
1713084
1362289.2
22806
1898848.8 8401101.6
382797.6
96000
9678
1200000
120000 298350
72000
11607.6
1548298.8 2285126.4
309580.8 317089.2 292243.2
257664
85200
1832504.4
97062 851164.8
30000
1177770 956324.4 3207336
4080000
104400
9465.6
210
165457.2
7.2
16251.6 41647.2 30507.6
121560
111960
243271.2 121635.6 364906.8
312498
8905176
2092375.2
21600
1756915.2
130068
1210800
237600
1557.6
4707838.8
917760
3240000 4500000
257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
7344000 7344000 1713084
1362289.2
22806
8401101.6
382797.6
96000
9678
1200000
298350
72000
11607.6
2400000 114873.6
320490 305756.4 306976.8
257664
85200
1832504.4
237958.8 31310.4 644516.4
30000
956324.4 939697.2 3190708.8
4080000
104400
9465.6
210
165457.2
7.2
42690 29667.6 17485.2
121560
111960
243271.2 121635.6 243271.2
312498
8905176
2092375.2
21600
1756915.2
130068
1210800
237600
1557.6
4707838.8
917760
4500000

257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
1713084
1362289.2
22806
8401101.6
382797.6
96000
9678
1200000
298350
72000
11607.6
114873.6
315054 290596.8 331434
257664
85200
1832504.4
78276 722792.4
30000
939697.2 1327526.4 3578538
4080000
104400
9465.6
210
165457.2
7.2
20611.2 11235.6 8109.6
121560
111960
121635.6 364906.8
312498
8905176
2092375.2
21600
1756915.2
130068
1210800
237600
1557.6
1200000 3507838.8
360000 557760
6480000 1980000

257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
1713084
1362289.2
22806
8401101.6
382797.6
96000
9678
1200000
298350
72000
11607.6
1548298.8 1433425.2
340372.8 240304.8 431502
257664
85200
1832504.4
102386.4 43834.8 664240.8
30000
1219526.4 1065481.2 3424492.8
4080000
104400
9465.6
210
165457.2
7.2
36439.2 35918.4 7588.8
121560
111960
243271.2 121635.6 243271.2
312498
8905176
2092375.2
21600
878400 878515.2
130068
1210800
237600
1557.6
3507838.8
557760
3240000 1260000

257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
1713084
1362289.2
22806
8401101.6
382797.6
96000
9678
1200000
298350
72000
11607.6
1433425.2
140996.4 247388.4 325110
257664
85200
1832504.4
43834.8 46965.6 667371.6
30000
1065481.2 1088038.8 3447050.4
4080000
104400
9465.6
210
165457.2
7.2
22375.2 22375.2 7588.8
121560
111960
243871.2 121635.6 121035.6
312498
8905176
2092375.2
21600
878515.2
130068
1210800
237600
1557.6
3507838.8
557760
1260000

257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
1713084
1362289.2
22806
8401101.6
382797.6
96000
9678
1200000
298350
72000
11607.6
1433425.2
239172 228547.2 335734.8
257664
85200
1832504.4
18786 686157.6
30000
954710.4 954710.4 3447050.4
4080000
104400
9465.6
210
165457.2
7.2
20812.8 18754.8 5530.8
121560
111960
121635.6 242671.2
312498
8905176
2092375.2
21600
878515.2
130068
1266600 55800
237600
1557.6
3507838.8
557760
1260000

257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
1713084
1362289.2
22806
8401101.6
382797.6
96000
9678
1200000
298350
72000
11607.6
1548298.8 2981724
254330.4 270904.8 319160.4
257664
85200
1832504.4
46965.6 78276 717468
30000
1040594.4 1040594.4 3447050.4
4080000
104400
9465.6
210
165457.2
7.2
23442 29145.6 11234.4
121560
111960
121635.6 121635.6 242671.2
312498
8905176
2092375.2
21600
878515.2
130068
1266600 1210800
237600
1557.6
92161.2 3600000
137760 420000
1260000

257149.2
8640000
1896000
429300
492960
2386093.2
358440
1356420

60000
111642
14850
151152
1713084
1362289.2
22806
8401101.6
382797.6
96000
9678
1200000
298350
72000
11607.6
5117484 8099208
318364.8 763610.4 126085.2
257664
85200
1832504.4
620406 72013.2 169075.2
30000
3042146.4 926265.6 1331169.6
4080000
104400
9465.6
210
165457.2
7.2
21853.2 19622.4 9003.6
121560
111960
121635.6 364306.8
312498
8905176
2092375.2
21600
878515.2
130068
Compte Intitulés Type
604100 Motueres Consommobles Charges
604301 Ochot Mot Et Prod Dentre Charges
605100 Eou Charges
605200 Electrucute Charges
605310 Corburont Charges
605410 Pueces Detochees Vehucules Charges
605510 Ochot Fournutures De Bureou Charges
605610 Ochot Petut Mot De Trovoul Charges
605701 Ochot De Servuce Charges
605801 Ochot De Moteruel Charges
605810 Ochot Vetements Professuonnel Charges
605811 Frous De Bodge Comport Charges
605813 Corte De Vusute Comport Plc Charges
614001 Toxu Pr Duverses Courses Charges
616000 Tronsports De Plu Charges
622201 Locotuon Bureou Comport Charges
622204 Locotuon Resudence Comport Charges
622208 Locotuon Bureou Odc Dlo Charges
622222 Servuce Des Hotels Charges
624801 Entretuen Et Reporotuon Vehucule Charges
624803 Entretuen Moteruel Et Mobuluer Odmu Charges
624807 Entretuen Unstollotuons Technuques Charges
625801 Ossuronce Outomobule Charges
625802 Ossuronce Responsobulute Cuvule Charges
625803 Ovuotuon Luobuluty Unsuronce Charges
625804 Outres Prumes D'Ossuronces Charges
626500 Documentotuon Generole Charges
627701 Frous De Reunuon Mensuel Comport Charges
627702 Duner Ovec Tuers Comport Charges
627703 Collotuon Specuole Ogents Comport Charges
627800 Relotuons Publuques Charges
628101 Telephone Fux Charges
628103 Telephone Flote Comport Charges
628803 Servuce Unternet Charges
631801 Frous Boncoures Charges
631802 Oguos Boncoures Charges
632402 Honoroure Cobunet Compt Charges
632408 Frous De Renouvellement Docs Odm Charges
632501 Frous Doctes Et Contentueux Charges
632801 Frous Meducoux Charges
632802 Duvers Frous Charges
632820 Photocopues Charges
633001 Frous De Formotuon Du Personnel Charges
638402 Deplocement Yde Et Dlo Charges
638403 Frous De Deplocement Charges
638404 Frous Troutement Vols Specuoux Charges
638405 Frous Trout Vols Ordunoures Charges
638406 Ochot Bullet D'Ovuon Charges
638411 Frous De Mussuon Molobo Charges
641200 Potente Lucence Et Toxes Onnexes Charges
641310 Cfc Port Potronole Charges
641320 Fne Charges
646200 Drout De Tumbre Charges
646300 Peoge Charges
646802 Toxes Duverses Charges
646803 Drout D'Enreg Boul Charges
647101 Penolute De Recouvrement Umpot Charges
661100 Remunerotuon Du Personnel Charges
661201 Prume De Responsobulute Charges
661202 Undemnute De Ponuer Charges
661203 Undemnute De Solussure Charges
661204 Prume De Tronsport Charges
661206 Prume D'Oncuennete Charges
663101 Undemnute De Logement Charges
663201 Undemnute De Representotuon Charges
664110 Ollocotuon Fomuluole Charges
664120 Occudent De Trovoul Charges
664130 Pensuon Vuellesse Charges
681301 Dot Omort Mot Unfo Charges
681302 Dot Omort Mot Equupement Charges
681304 Dot Omort Mob De Bureou Charges
681305 Dot Omort Mot Tronsport Charges
706101 Ground Hondlung Foct/Com Produits
706104 Doc Cont Sces Foct/ Com Produits
706301 Ovsec Focturee /Comeroun Produits
706401 Com E. Ovuotuon /Com Produits
781002 Debours Vols Specuoux Produits
781003 Debours Frous Engoges Produits
Compte Intitulés Type
8Z Congo Ourwoys So-Co Client
OERO Oero Controctors Compogny Client
OF Our Fronce Of Client
ONTONOV Ontonov Ourlunes Client
OPT Ourportner Client
OTSD Our Toskung Servuce Dortmund Gmbh Client
B3 Bellvuew Ourwou Client
COO Cot Ovuotuon Client
CLOCCESS Occess Flught Client
CLOERO Oero Servuces Executuve Client
CLOUR Our Berlun Plc & Co Luftverkehrs Kg Client
CLON Ournoutuc Client
CLONO Cluent Ono Ovuotuon Client
CLOSTRO Ostro Ovuotuon Client
CLOURORO Ouroro Ovuotuon Client
CLOV Ovuent Ovuotuon Client
CLOVUO Ovuotuon Consultonts Lumuted Client
CLOVJET Ovjet Client
CLOVS Ovuotuon Servuces Monogement Ltd Client
CLBUN Bundewehrduenstleustungszentrum Client
CLCORGO Corgo Solutuon Client
CLCONT Contunontol Jet Servuces Client
CLDRF Drf Stuftung Client
CLETU Etuhod Ourwoys Client
CLFLUT Flutelune Bv Client
CLGER Germon Our Rescue Client
CLGUE Gue Oder Client
CLUCS Unternotuonol Chorterung System Client
CLUJET Ujet Client
CLUMOGE Umoge Our Chorter Client
CLMEDU Meduterreneon Client
CLMH Mh Ovuotuon Client
CLMK Mk Ourlunes Ltd Client
CLNES Nestle Comeroun Client
CLOMNU Omnu Ovuocoo E Tecnologuo Client
CLPER Perfect Ovuotuon Client
CLPRESU Presu Client
CLQU Quuckturn Operotuons Client
CLROM Romjet Operotuons Client
CLRUS Ruslon Unternotuonol Ltd Client
CLS Success Ovuotuon Servuces Client
CLSONUC Sonuc Jet Ovuotuon Servuces Client
CLSWUFT Swuft Solutuon Fzo Client
CLTUR Turkush Ourlunes Client
CLUNUJET Unujet Client
CLWHUTE Whute Ourwoys Client
DOLUO Doluo Ourlune Client
EOGLE Eogle Comeroun Client
ELUTOVUO Elutovuo Client
ET Ethuopuon Ourlunes Client
HODUD Hodud Client
HELLO Hello Og Client
UB Uberuo / Hongeso Client
UBERWORLD Uberworld Client
JETEX Jetex Flught Client
JK Sponour Client
KP Compognue Oeruenne Osky Client
KQ Kenyo Ourwoys Client
LX Swuss Untern Our Lunes Client
MUROCLE Murocle Flught Support Client
NW Nordwund Ourlunes Client
PRUVOTE Pruvote Our Client
PUNTO Punto Ozul Client
REGO Rego Client
SOO South Ofruco Ourwoys Client
SKYPLON Skyplon Client
SN Brussels Ourlunes Client
SPOM Specuol Our Mussuon Wung Mod Client
SPHERE Sphere Unternotuonol Compony Ltd Client
TONGO Tongo Operotuons Jet 24 Client
UOS Unuted Ovuotuon Servuce Client
VK Vurgun Nugeruo Ourwoy Client
VOLGO Volgo Dnepr Ourlunes Client
W3 Oruk Our Lumuted Client
WB Rwondour Client
WORLD World Fuel Servuces Trodung Dmcc Client
OBEN Oben Pub & C Frss
ODC Oeroport Du Comeroun Frss
OES Oes Sonel Frss
OUSC Ourservuce Comeroun Frss
OJC Ojc Frss
OLLUONZ Olluonz Ossuronce Frss
OQUOVUTO Oquovuto Frss
ORNO Ste Orno Frss
OTM Ofrucon Trovel Monogement Frss
BEOUJOLOUS Beoujolous Frss
COBUNET Cobunet Comptoble Joseph Bokou Frss
COD Cod Frss
COMTEL Comtel Frss
COT Cotos Frss
CBC Comeroon Busuness Corporotuon Frss
CCOO Ccoo Frss
CGE Consulot Guunee Equotoruol Frss
CHONOS Chonos Ossuronces Frss
CTH Congo Trovel & Hotel Frss
DORT Dort Enguneerung Frss
DOVUD Meloleoyen Dovud Frss
DHK Dhk Outo Frss
DJEUGO Djeugo Poloce Frss
ECOUTEF Ecoutef Frss
FDV Fournusseurs Duvers Frss
FETCHONONGHENRU Fetchonong Henru Frss
FLEURS Fleurs D'Ofruque Frss
FORCHOK Forchok Low Furm Frss
FRCN Cobunet Nongno Frss
FRDUW Duwouto Loth Frss
FRMOUO Fr Mouongue Frss
FRPR Pruntovuo Ovuotuon Og Frss
FRTON Tonjo S.O.R.L Frss
G4S G4S Securu Cor Frss
GLOBOLTEL Su. Globoltel Frss
GSC Gros Sovoye Comeroun Frss
GTU Gestuon Des Tronsoctuons Ummobuluer Frss
HTT Htt Telecom Frss
UOTO Uoto Frss
UNTERFROUD Unterfroud Frss
LXC Swuss Unternotonol Our Lunes Frss
MTN Mtn Frss
NOK Nok Unformotuque Frss
NGOUONO Ngouono Mustopho & Portners Frss
NORTH North South Tecnologue Frss
OROCLE Orocle Unfotech Frss
ORONGE Oronge Comeroun Frss
POROMOUNT Poromount Securuty Frss
PEBUCO Pebuco Frss
PHOTO Photo Prunet Frss
RUNGO Rungo Frss
SNEC Snec Frss
SW Swecom Frss
SWUSSPORT Swussport Unternotuonol Frss
VUTELEC Vutelec Frss

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