OUTIL DE SURVEILLANCE ET DE CONTRÔLE

CONTRÔLE DU RESPECT DE LA PARTIE DOUBLE OUI

NOMBRE DE TRANSACTIONS A CONTRÔLER
- opérations non attribuées
TRANSACTIONS
- valeur des opérations non attribuées
PAR CODE
VALEUR DE TRANSACTION A CONTRÔLER
OPERATION
- dont les 10 plus grosses
- taux de contrôle des 10 plus grosses

NOMBRE DE TRANSACTIONS CONTRÔLĖES

CONTROLES DES
VALEUR DE TRANSACTIONS CONTROLĖES
TRANSACTIONS
ECART NON CONTRÔLĖ
TAUX NON CONTRÔLĖ

NOMBRE D'ANOMALIES DETECTĖES

MONITORING
VALEUR DES ANOMALIES
GLOBAL
POIDS DES ANOMALIES

REPORTING DG
 DE CONTRÔLE QUOTIDIEN DES TRANSACTIONS DE J-1 COMP
DATE COMPTABLE DES TRANSACTIONS :
NSACTIONS A CONTRÔLER 2,408
16 Suspens Informatique
ions non attribuées 34,814,186
NSACTION A CONTRÔLER 6,360,213,781 Nbre
2,374,166,394 OUAMAZOU N. Alexandra 128
des 10 plus grosses 91% KOYAGUE Marie Laure 495
BISSEKOIN A. Thierry 372
NSACTIONS CONTRÔLĖES 787 32.68% DEA F. Evrad 295
NSACTIONS CONTROLĖES 4,373,032,609 68.76% FINOURA Aymar 948
1,987,181,172 YADAGBA Steve 160
31% GBANGA J. Aurèle 0
Geraldine D. NDEBA 10

MALIES DETECTĖES 2
194,015,731
3.05%

TOTAL 2,408

ECART NON
CONTRÔLĖ;
ANOMALIES; 2,021,995,358 A CONTRÔLER;
194,015,731 6,395,027,967

CONTRÔLĖES;
4,373,032,609
ONS DE J-1 COMPTABILISEES A J
Thursday, August 4, 2022

Montant % contrôle
190,886,831 67%
702,318,332 100%
3,397,872,960 98%
367,898,706 51%
1,584,647,215 0%
98,090,989 0%
0
18,498,748 100%

6,360,213,781 69%

A CONTRÔLER;
6,395,027,967
 RETOUR AU MENU
VOLUME DES OPERATIONS PAR
Code
Libellé Nombre
opération
R14 ENVOI REMISE EXPORT ZONE CEMAC 0
R15 RETOUR REJETE EXPOR ZONE CEMAC 0
R16 DEMANDE DE SORT EXP CEMAC 0
R17 REPONSE DE SORT EXP CEMAC 0
237 PROROGATION EFFET 0
859 COMPTABILISATION DES MONTANTS 0
824 EXTOURNE MONTANT DES GARANTIES 0
854 EXTOURNE COMM. GARANTIE 0
R01 OUVERTURE REMISE EXPOR DEV OUT 0
R02 MODIFICAT REMISE EXPOR DEV OUT 0
R03 ENVOI REMISE EXPOR DEV OUT 0
R04 RETOUR ACCEPTE EXPOR DEV OUT 0
R05 RETOUR REJETE EXPOR DEV OUT 0
R06 DEMANDE DE SORT EXPOR DEV OUT 0
R30 OUVERT REMISE IMPORT CEMAC 0
561 FRAIS DE CONSOMMAT° SMS 0
F04 FACTURATION CPTE SUR LIVRETS 0
495 OP NIVELLEMENT INTER AGE AUTO 0
059 ANNULATION CHQ BANQUE 0
R22 MODI REMISE TC/CHQ EXP DEV OUT 0
R23 ENVOI REMISE EXPORT DEV OUT 0
R24 RETOUR REJETE EXPOR DEV OUT 0
408 TRANSFERT DES DOSSIERS PRETS 0
438 NIVELLEMENT CPT CRDTEUR 0
437 NIVELLEMENT CPT DBTEUR 0
436 FRAIS D.I.M ET D.E.C 0
435 FRAIS DOSS SUCCESSION 0
856 EXTOURNE GARANTIE RECUE 0
855 OPERATION A MODIFIER TFJO 0
502 REPORT A NOUVEAU 0
501 CLOTURE DE FIN D'ANNEE 0
434 FRAIS DE CHEQUIER DE 30 0
433 FRAIS IMPAYES S/VIRT PERM 0
432 REGUL FRAIS AU TIRE 0
431 NEG.CARTE BLEUE INF 100.000 0
029 NEGOCIATION DE GOLD CHEQUE 0
028 COMPENSATION GOLD CHEQUE 0
027 REMBOURSEMENT GOLD CHEQUE 0
026 OPPOSITION SUR GOLD CHEQUE 0
023 VENTE DE GOLD CHEQUE 0
022 RECEPTION GOLD CHEQUE AGENCE 0
021 TRANSFERT GOLD CHEQUE AGENCE 0
020 RECEPTION GOLD CHEQUE SIEGE 0
498 DIVERS HORS-BILAN 0
830 CREDIT MOYEN TERME PERSONNEL 1
409 DIVERS CONTROLE 0
407 DIVERS COMMERCIAL 0
406 DIVERS ENGAGEMENTS 0
405 DIVERS COMEX 0
404 VIREMENT RECU BEAC 0
500 PROVISIONS D'ARRETES DE COMPTE 0
499 EXTOURNE DOUBLE CPTABILISATION 0
361 CAUTIONS ET AVALS 0
360 PAIEMENT DEFINITIF CAU AVALISE 0
359 LEVEE AUTO CAUTION AVALISEE 0
358 RETENUE DE GARANTIE PERIODIQUE 0
357 EXTOURNE DES COMMISSIONS 0
356 PERCEPTION DES COMMISSIONS 0
352 MISE EN JEU DES CAUTIONS 0
354 SUSPENSION DES CAUTIONS 0
353 MISE EN JEU CAU INTER-AGENCES 0
355 MAINLEVEE 0
351 MODIFICATION DES CAUTIONS 0
400 DIVERS CAISSE MANUELLE 0
401 DIVERS COMPTA 53
402 CLOTURE DE COMPTE SUR LIVRET 0
410 SALAIRES 0
411 SAISIE DES AUTORISATIONS 0
412 CPTABILISATION PERIODIQUE AUTO 0
420 DATE AGENCE 0
421 REGULARISATION FIN DE JOURNEE 0
422 REEVALUATION 0
504 ARRETES MENSUELS 0
620 APPROVIS. CAISSE DEVISES 0
621 TRANSFERT INTER CAISSE DEVISES 1
095 SORT CHQ A RENVOYER AGENCES 0
129 RETOUR COMPENS GLOBAL 0
131 VIREMENT MEME AGENCE 54
132 VIREMENT CLIENT A CREDITER 0
133 VIREMENT CLIENT A DEBITER 0
134 VIREMENT RECU DES AGENCES 8
135 VIREMENT AGENCES SUR PLACE 9
136 VIREMENT AGENCES HORS PLACE 6
137 VIREMENT AUTRES BANQUES 51
138 PRISE EN CHARGE VIREMENT PERM. 0
141 VIREMENT MULTIPLES (DEBIT) 14
142 VIREMENT CREDIT NOS CAISSES 0
143 VIREMENT CREDIT AUTRES AGENCE 0
144 VIREMENT RECU BEAC 20
145 VIREMENT CREDIT AUTRES BANQUES 0
201 GESTION DES DOMICILIATIONS 0
202 OPPOSITION SUR DOMICILIATION 0
203 REM. EFF. CLIENT A CREDITER 0
204 REM. ENC. NOS CAISSES 0
205 REM. ENC. AUTRE AGENCE SP 0
206 REM. ENC. AGENCE HP 0
207 REM. ENCAISS BANQUE SP 0
208 REM. ENC. BANQUE HP 0
209 REM. ESCP. NOS CAISSES 0
210 REM. ESCP. AGENCE SP 0
211 REM. ESCP. AGENCE HP 0
212 REM. ESCP. BANQUE SP 0
213 REM. ESCP. BANQUE HP 0
216 EFFETS RETOUR COMPENSATION 0
217 EFFETS FAV (RECUS DES AG) 0
218 EFFETS AUTRE BQ RECUS DES AG 0
219 RECOUVREMENT EFFETS AGENCES 0
220 RECOUV. EFFETS BANQUE SP 0
221 RECOUV. EFFETS BANQUE HP 0
222 ECHEANCE EFFET 0
223 SORT EFF. NOS CAISSES 0
224 SORT EFF. 0
225 SORT EFF A RENVOYER AGENCES 0
226 EXTOURNE EFFET ENCAISSEMENT 0
227 EXTOURNE EFFET ESCOMPTE 0
228 ENVOI A L'ACCEPTATION 0
229 RETOUR D'ACCEPTATION 0
230 RETOUR NON ACCEPTE 0
231 SORTIE IMPAYE DEFINITIF 0
232 IMPAYE DEFINITIF 0
233 CONTESTATION EFFET 0
234 PROROGATION EFFET 0
235 REPRESENTATION EFFET 0
236 SORT DE CONTESTATION 0
240 RECOUV. EFFETS N/CAISSES 0
250 SAISIE DES DAT 1
251 MODIFICATION DES DAT 0
936 SORT VIREMENT 0
623 VERSEMENT DEVISES 0
624 ACHAT DEVISES 2
625 VENTE DEVISES 0
626 ACHAT CHEQUES DE VOYAGES 0
627 VENTES CHEQUES DE VOYAGES 0
628 ENTREE STOCK CHEQUES DE VOYAGE 0
629 SORTIE STOCK CHEQUES DE VOYAGE 0
630 REGLEMENT/RECOUVREMENT TC 0
640 EMISSION DE CHEQUES EN DEVISE 0
641 NEGOCIATION CHQ SBF DEVISE 0
642 NEGOCIATION CHQ AE DEVISE 0
643 EMISSION DE CHQ EN DEV NON CPT 0
644 EMIS. CHQ NON BARRE EN DEVISES 0
650 VRT PERM ETGER 0
652 TRF EM NON CLIENT EUR/FRF/XOF 0
653 VIREMENT COMPTE A COMPTE DEVIS 0
654 TRF EMIS NON CLIENT CEMAC/EUR 0
655 VIRT RECU NON CLIENT CEMAC/EUR 0
656 VRT RE NON CLI DEV OUT 0
850 SAISIE D'UNE AFFECTATION 0
851 MODIFICATION D'UNE AFFECTATION 0
852 ANNULATION D'UNE AFFECTATION 0
853 PERCEPTION DES COMMISSIONS 0
858 MAIL D'INFORMATION CAUTION 0
024 VENTE DEP. GOLD CHEQUE 0
657 VIRT RECU CONFRERE DEVISES 0
658 VIRT RECU CONFRERE CEMA/EURO 0
659 TRF EMIS NON CLIENT DEVISES 0
660 TRANSFERT EMIS ZONE CEMAC 2
661 TRANSFERT EMIS ZONE FRANC/EURO 0
662 TRANSFERT EMIS AUTRES PAYS 0
663 EMISSION CHQ EMIS ZONE CEMAC 0
664 EMISSION CHQ ZONE FRANC/EUR/UM 0
665 EMISSION CHQ AUTRES PAYS 0
666 EXEC.TRF USANCE 0
718 ESCOMPTE REMISES DEVISES OUT 0
667 VIREMENT RECU FRANC/EURO/UMOA 0
668 VIREMENT RECU ETR - DEVISE OUT 0
669 VIREMENT RECU CEMAC 0
724 OUVERTURE REMISE TC EXPORT 0
725 OUVERTURE REMISE TC EXPORT DEV 0
670 EXEC.VIRT RECU USANCE 0
727 ANNULATION REMISE TC CH EXPORT 0
728 IMPAYES TC REMISE EXPORT 0
729 REGLEMENT REMISE TC EXPORT S.U 0
730 REGLEMENT REMISE TC EXPORT A.U 0
671 OUVERTURE REMISE IMPORT 3 ZONE 0
672 OUVERTURE EFFET IMPORT 3 ZONES 0
673 OUVERTURE CHQ IMPORT 3 ZONES 0
675 MODIFICATION REMISE EFFET CHQ 0
676 ACCEPTATION REMISE EFFET 0
677 REJET ACC IMPORT REMISE EFFET 0
001 VERS. ESP. 171
002 RETRAIT ESPECES 0
003 CHANGE ESPECES 0
004 TRANSFERT ESPECES INTER CAISSE 75
005 RETRAIT DEPLACE 68
006 APPROV. INTER AGENCE-BANQUE 3
007 ERREUR DE CAISSES 0
008 RET. ESP. SIMPLIFIE 0
009 RESERVATION DE FONDS 0
010 BLOCAGE DE FONDS / GARANTIE 0
040 CLOTURE DE COMPTES 0
045 CONSULTATION 0
046 CONSULTATION 0
047 CONSULTATION 0
048 CONSULTATION 0
050 DEMANDE DE POSITION SUR BORDER 0
051 DEMANDE DE POSITION 57
052 EXTRAIT DE COMPTE 46
053 CONF. CHQ. CERTIFIE 0
054 CERTIFICATION CHEQUE 0
055 ANNULATION CHQ CERTIFIE 0
056 CHQ BANQUE 0
057 CHQ BANQUE DEPLACE 0
058 GESTION LIVRETS EPARGNE 0
060 DEMANDE DE CHEQUIERS 12
061 PERSONNALISATION CHEQUIERS 0
062 REMISE CHEQUIERS 0
063 DESTRUCTION CHEQUIERS 0
070 AUTORISATION PRELEVEMENTS 0
071 PRELEVEMENTS 0
072 PRELEVEMENTS NOS CAISSES 0
073 PRELEVEMENT AUTRE AGENCE 0
074 PRELEVEMENTS CONFRERES SP 0
075 PRELEVEMENTS CONFRERES HP 0
076 PRELEVEMENTS RECU AGENCE 0
079 CHQ NO 0
080 REMISE CHQ 0
081 REM CHQ SBF 28
082 REMISE CHQ AGENCE SP SBF 0
083 REMISE CHQ AGENCE SP AE 0
084 REMISE CHQ AGENCE HP SBF 0
085 REMISE CHQ AGENCE HP AE 0
086 REMISE CHQ BANQUE SP SBF 0
087 REMISE CHQ BANQUE SP AE 0
088 REMISE CHQ BANQUE HP SBF 0
089 REMISE CHQ BANQUE HP AE 0
090 CHQ COMPENS 8
091 OPPOSITION SUR CHEQUES 0
092 CHQ RETOUR COMPENS AUT AGES 6
093 CHQ AGENCES A PRESENTER 0
094 SORT CHEQUES AUTRES BANQUES 0
253 PROVISIONS SUR DAT 0
254 TOMBEE D'UN DAT 0
255 SAISIE AVANCE SUR DAT 0
256 VERS. INTERET SUR AVANCE DAT 0
257 LEVEE AVANCE SUR DAT 0
258 OPPOSITION SUR DAT 0
259 FIN DE PERIODE DE PRE-COMPTAGE 0
260 PENALITE SUR DAT 0
261 RENOUVELLEMENT DU DAT 0
262 EXTOURNE DE PROVISIONS DE DAT 0
263 AVENANT SUR DAT 1
270 DAT A 1 MOIS 0
271 DAT + 1 A 3 MOIS 0
272 DAT + 3 A 6 MOIS 0
273 DAT + 6 A 9 MOIS 0
274 DAT + 9 A 1 AN 0
275 DAT + 1 AN A 2 ANS 0
276 DAT + 2 AN A 5 ANS 0
277 DAT + 5 ANS 0
300 SAISIE DE BON DE CAISSE 0
301 MODIFICATION DE BDC 0
302 OPPOSITION SUR BDC 0
303 MISE AU COFFRE BDC 0
304 RETRAIT DU COFFRE BDC 0
305 TOMBEE D'UN BDC 0
306 PROVISION SUR BDC 0
307 VERSEMENTS SUR INTERETS 0
308 FIN DE PERIODE DE PRECOMPTAGE 0
309 EXTOURNE DE PROVISIONS DE BDC 0
310 REMBOURSEMENT BDC PAR DT CPTE 0
311 REMBOURSEMENT BDC PAR RETESP 0
312 REMBOURSEMENT BDC PAR RET. DEV 0
313 REMB BDC PAR CHQ BQUE 0
314 REMB BDC PAR VRT 0
315 REMB BDC PAR VIR. DEV 0
320 BDC A 1 MOIS 0
321 BDC + 1 A 3 MOIS 0
322 BDC + 3 A 6 MOIS 0
323 BDC + 6 A 9 MOIS 0
324 BDC + 9 A 12 MOIS 0
325 BDC + 1 AN A 2 ANS 0
326 BDC + 2 ANS A 5 ANS 0
327 BDC DE + 5 ANS 0
350 SAISIE DES CAUTIONS 0
447 CANT.PROV SAISIE ARRET ET ATTR 0
445 FRAIS DE CHEQUIER DE 50 0
444 FRAIS DE CHEQUIER DE 25 0
443 FRAIS DE RECHERCHE 0
442 FRAIS ATD 0
441 FRAIS SAISIE-ARRET 0
440 FRAIS OPPOSITION 0
439 FRAIS AUT DECOUVERT 0
467 VIRT REçU FAV CLT AUTR.AGENCE 0
493 COUV.CHQ N/NORME CLT AGENCE 0
484 VIREMENT SOLDE CPT CLT DECEDE 0
485 VIRT FAV CONFR.S/PLACE 0
419 FRAIS DE MAD INTER-AGENCE 1
031 RET.ESP EPARG 189
033 RET.ESP COURANT 655
252 VERSEMENT SUR INTERETS DAT 0
424 FRAIS TRANSFERT CEMAC 0
423 G.C.NEGOC.CHEZ CORRESP. 0
429 FRAIS CORRESP.CLIENT AUT.AG 0
622 RETRAIT DEVISES 0
678 QUESTION SORT 0
679 REPONSE DE SORT 0
680 REGLEMENT REMISE IMPORT USANCE 0
681 REGLEMENT EFFET IMPORT USANCE 0
682 REGLEMENT CHQ IMPORT USANCE 0
683 REGLEMENT REMISE IMPORT EURO 0
684 REGLEMENT EFFET IMPORT EURO 0
685 REGLEMENT CHQ IMPORT EURO 0
686 REGLEMENT REMISE CEMAC 0
687 REGLEMENT EFFET CEMAC 0
688 REGLEMENT CHQ CEMAC 0
689 IMPAYES REMISES 3 ZONES 0
690 IMPAYES EFFETS CHQ 3 ZONES 0
691 ANNULATION REMISES 3 ZONES 0
692 ANNULATION EFFETS CHQ 3 ZONES 0
693 CLOTURE 3 ZONES TOUS TYPES 0
694 EXE.REGLT 3 ZONES USANCE 0
700 OUVERTURE REMISE EXPORT 3 ZONE 0
701 OUVERTURE CARTE BLEU (EURO) 0
702 MODIFICAT REMISE EXPORT 3 ZONE 0
703 MODIFICAT CARTE BLEU (EURO) 0
704 ENVOI REMISE EXPORT 3 ZONES 0
705 RETOUR ACCEPTE EXPORT 3 ZONES 0
706 RETOUR REJETE EXPOR DEV OUT 0
800 CREATION SOURCE DE FINANCEMENT 0
801 ANNULATION SOURCE FINANCEMENT 0
802 DECISION CLIENT 0
803 DECISION BANQUE 75
804 FRAIS ANNULATION DOSSIER ETUDE 0
805 FRAIS/COMM/TAXES A LA MEP 0
806 CAPITALISATION DU DIFFERE 0
807 DEBLOCAGE DEMANDE CLIENT 57
808 DEBLOCAGE PRESENTATION FACTURE 0
809 DEBLOCAGE AVANCEMENT TRAVAUX 0
810 UTILISATION ENGMENT DISPONIBLE 57
811 APPEL D'ECHEANCE 3
812 REPRISE PERCEPTION D'AVANCE 0
813 REPRISE DES PROVISIONS 0
814 REPRISE MONTANTS CAPITALISES 0
815 RECOUVREMENT IMPAYES 41
816 TOMBEES ET REECHELONNEMENTS 0
817 REGUL AMORTISSEMENT PAYES 0
818 CAPITALISATION ECHEANCES 0
819 CAPITALISATION IMPAYEES 0
820 MAJ MNT CPTALISE S/REEVALTION 0
821 DECLASSEMENT / RECLASSEMENT 0
822 REGLEMENT FACTURE FOURNISSEUR 0
823 VENTILATION RGLMT TIERS-PAYEUR 0
825 CREDIT PARTICULIER CT 0
826 CREDIT COURT TERME 0
827 CREDIT MOYEN TERME 2
828 CREDIT LONG TERME 0
829 CREDIT CONSOMMATION CT 0
403 DIVERS CAISSE BGI 0
999 Operation REPRISE 0
430 NEG.CARTE BLEUE SUP 100.000 0
448 CANTONNEMENT PROVISION ATD 0
449 COMM. DE CONSERVATION EFFET 0
450 COMM. D'ACCEPTATION EFFET 0
451 FRAIS D'IMPAYES REMISE CHEQUE 0
452 FRAIS DE MISE A DISPOSITION 5
453 FRAIS DE PORT DE LETTRE 0
454 FRAIS DE TIMBRES FISCAUX 0
455 RECEPTION EFFET LIBRE 0
456 FRAIS DOSSIER EFFET LIBRE 0
457 ECHEANCE EFFET LIBRE 0
458 SORTIE PORTF EFFET LIBRE 0
459 REGLT EFFET LIBRE CBC DOUALA 0
460 REGLT EFFET LIBRE CL PARIS CTV 0
461 REGLT EFFET LIBRE CL PARIS POS 0
462 VIREMENT RECU COMPENSATION 0
464 FRAIS LETTRE D'INTENTION 0
465 FRAIS DE SIGNATURE 0
466 FRAIS RECLAME PAR CORR ETR 0
414 MODIFICATION AUTORISATION 0
146 VIREMENT RECU HORS COMPENS 31
470 TRANSFERTS FAVEUR WU 0
471 RAPATRIEMENT FAVEUR WU 0
472 APPROV CAISSE WU 0
473 OPERATIONS DE PAIEMENT 0
474 OPERATIONS D'ENVOI 0
475 SOLDE DES TRANS FAVEUR WU 0
476 SOLDE DES TRANS FAVEUR CBCA 0
477 REVERS DES EXCEDENTS D'ENCAISS 0
478 COMMISSIONS RETROCEDEES 0
479 RECUPERATION FRAIS TELEPHONE 0
480 RECUP FRAIS ATTEST BANCAIRE 0
415 PAIE DELTA 0
486 MODIFICATION DES AUTORISATIONS 0
481 FRAIS DE DOSSIER 0
482 FRAIS ASSURANCE 0
857 RENOUVELLEMENT DE GARANTIE 0
011 ENVOI FONDS WU 0
012 RECEPTION FONDS WU 0
013 NIVELLEMENT WU 0
674 TRF EM Z.EUR/XOF FRANCE EXCLUE 0
483 APUREMENT CREANCES ETAT 0
015 VERST DEPLACE 15
707 DEMANDE DE SORT EXPORT 3 ZONES 0
708 REPONSE DE SORT EXPORT 3 ZONES 0
709 REGLEMENT REMISE EXPORT S.USAN 0
710 REGLEMENT CARTE BLEU (EURO) 0
712 REGLEMENT REMISE EXPORT DEVISE 0
714 IMPAYE CARTE BLEU (EURO) 0
715 IMPAYE REMISE EXPORT 3 ZONES 0
716 ANNULATION REMISE EXPORT 3ZONE 0
719 ESCOMPTE REMISES CFA/EURO/FRF 0
722 EXEC.REGL REMISE EXPORT DEVISE 0
723 CLOTURE REMISE EXPORT 3 ZONES 0
726 MODIF REMISE TC/CHQ EXPORT 0
731 OUVE REMISE CHQ EXP CEMAC 0
732 IMPAYES CHQ REMISE EXPORT 0
733 REGLEMENT CHQ EXPORT S.USAN 0
734 REGLEMENT CHQ EXPORT DEVISES 0
735 OUV CREDOC I/C IMPORT 0
736 OUVERTURE CREDOC I/N.C IMPORT 0
737 MODIFICATION CREDOC IMPORT 0
738 ANNULATION CREDOC IMPORT 0
739 REGLT CREDOC IMPORT VUE CEMAC 0
740 REGLT CREDOC IMPORT VUE A.U DE 0
741 REGLT CREDOC IMPORT DIFF CEMAC 0
742 REGLT CREDOC IMPORT DIFF A.U D 0
743 CLOTURE CREDOC IMPORT 0
744 DECLENCHEMENT REGLEMENT IMPORT 0
745 EXEC.REGLEMENT DIFF IMPORT 0
746 OUVERTURE CREDOC EXPORT I/C 0
747 OUVERTURE CREDOC EXPORT I/N.C 0
748 MODIFICATION CREDOC EXPORT 0
749 REGLT VUE CREDOC EXPORT S.U 0
750 REGLT VUE CREDOC EXPORT A.U 0
751 REGLT DIFF CREDOC EXPORT S.U 0
752 REGLT DIFF CREDOC EXPORT A.U 0
753 ANNULATION CREDCO EXPORT 0
754 CLOTURE CREDOC EXPORT 0
755 DECLENCHEMENT CREDOC DIFF 0
756 EXECUTION CREDOC EXPORT A.U 0
757 LEVEE DOCUMENTS CREDOC IMPORT 0
758 PRISE DOCUMENTS CREDOC EXPORT 0
759 REGLT CREDOC IMPORT VUE EUR/FR 0
760 REGLT CREDOC IMPORT DIFF EUR/F 0
860 AFFECTATION GARANTIE 0
490 NIVELLT AVOIR SANS MAITRE 0
491 EXT NIVEL. AVOIR SS MAITRE 0
488 ABONNEMENT CONSULT BANK 0
931 RETOUR COMPENS CHQ 0
932 RETOUR COMPENS VIRT 0
933 RETOUR COMPENS EFFETS 0
934 RETOUR COMPENS PRELEVT 0
935 REGLT TELECOMPENSATION 0
425 FRAIS TRANSFERT ZONE EUR 0
426 FRAIS CORRESP USD 0
425 FRAIS TRANSFERT 0
428 FRAIS CORRESP EUR 0
427 G.C.AUT.AG.NEG.CHEZ CORRESP. 0
418 FRAIS AUT.AG.ZONE EUR 0
531 RESERV. FONDS PAIEMENT TPE 0
530 RESERV. FONDS RETRAIT DAB 0
532 RESERV. FONDS FRAIS DEM. SOLDE 0
533 RESERV. FONDS FRAIS MINI RELEV 0
534 RETRAIT GAB 0
535 CASH ADVANCE DAB 0
521 FRAIS DEM RDV DAB 0
522 DEM COURS DE DEVISE GAB 0
523 DEM. HISTORIQUE GAB 0
524 FRAIS DEM RELEVE GAB 0
525 FRAIS DEM CHANGT PIN DAB 0
536 RETRAIT GAB CONFRERE 0
537 FRAIS ADHESION CARTE DAB 0
538 CARTE/FRAIS PERSONNALIS GAB 0
539 CARTE/FRAIS MISE EN OPPOSITION 0
540 FRAIS DEM. SOLDE GAB 0
541 FRAIS MINI RELEVE GAB 0
542 FRAIS DEM. SOLDE GAB 0
543 FRAIS RECHARGT CARTE PREPAYEE 0
544 FRAIS DE CALCUL PIN 0
446 CIONS RGLT SUCCESSION 0
416 REMISE CHQ N/NORME A ENCAISST. 0
417 SORT CHQ N/NORME A L'ENCAISST. 0
463 COUV.CHQ N/NORME ENCAISSE 0
413 R/SE ESCPTE CHQ N/NORME 0
492 MEP NIVELLEMENT AUTOMATIQUE 0
494 DECLENCH NIVELLT AUTOMATIQUE 0
R12 OUVERTURE REMISE CHQ EXP CEMAC 0
R13 MODIF REM TC/CHQ EXPORT CEMAC 0
R18 REGLEMENT CHQ EXPORT CEMAC 0
R19 IMPAYES CHQ REMISE CEMAC 0
R20 ANNULAT REMISE EXP ZONE CEMAC 0
R21 OUVE REMISE CHQ EXP DEV OUT 0
R07 REPONSE DE SORT EXPOR DEV OUT 0
R08 REGLEMENT REMISE EXPORT S.USAN 0
R09 IMPAYE REMISE EXPOR DEV OUT 0
R10 ANNULATION REMISE EXPO DEV OUT 0
R11 CLOTURE REMISE EXPOR DEV OUT 0
R25 DEMANDE DE SORT EXPOR DEV OUT 0
R26 REPONSE DE SORT EXPOR DEV OUT 0
R27 REGLEMENT CHQ EXPORT S.USAN 0
R28 IMPAYES CHQ REMISE DEV OUT 0
R29 ANNULATION REMISE EXPOR DEV OU 0
937 ANULATION VIREMENT RTGS 0
180 FRAIS DE FORCAGE 0
F02 FACTURATION CARTE 0
F03 FACTURATION CARTE CSL 0
F01 FACTURATION CPTE COURANT 0
553 CHNT COMPT ACHAT DEV 0
551 NIVELEMENT VENTE DEV 0
F05 FACTURATION CONSULT BANK 0
F06 FACTURATION CPTE CHEQUE 0
550 NIVELLEMENT ACHAT DEVISE 0
552 CHNT COMPT ACHAT DEV 0
900 VIREMENT RTGS CLIENT A DEBITER 0
901 VIREMENT RTGS AUTRES BANQUES 0
902 ACCEP. RECU D 1 VIR RTGS EMIS 0
903 REJET TRANSFERT PAR RTGS 0
904 REJET TRANSFERT PAR RTGS 0
905 RENVOI TRSFERT REJETE PAR RTGS 0
018 FRAIS PACKAGE ELITE 0
970 RESERV. FONDS PAIEMENT- GIMAC 0
971 RESERV. FONDS RETRAIT-GIMAC 149
972 DEMANDE DE SOLDE LOCALE GIMAC 0
973 RESERV. FONDS MINI RELEV-GIMAC 0
975 RESERV.DEM. SOLDE-GIMAC AUTRE 0
974 RESERV.FONDS FRAIS VIRMT-GIMAC 0
101 ABONNEMENT CBCA SMS 332
998 PRIME ASSURANCE ALLIANZ 0
049 REMISE CHQ ENCAI NOS CAISSES 0
041 EXTRAIT AFB120 0
016 FRAIS PACKAGE ONG & PROJET 0
017 FRAIS PACKAGE ELANIS 0
034 FRAIS PACKAGE SERENIS 0
035 FRAIS PACKAGE VIP 0
036 FRAIS PACKAGE PROFESSIONNEL 0
037 FRAIS PACKAGE PME/PMI 0
038 FRAIS PACKAGE GRANDE ENTREPRIS 0
043 FRAIS PACKAGE ETUDIANT 0
906 RETOUR TRSFERT REJETE PAR RTGS 0
380 ANNULATION DES AUTORISATIONS 0
147 VIREMENT MULTIPLES FICH(DEBIT) 0
148 VRT FICHIER CREDIT NOS CAISSES 0
149 VRT FICH CREDIT AUTRES AGENCE 0
150 VRT FICH CREDIT AUTRES BANQUES 0
950 PAIEMENT TRESOR PUBLIC 30
951 PAIEMENT TRESOR PUBLIC 10
952 PASSEPORT BIOMETRIQUE 32
953 PASSEPORT BIOMETRIQUE 5
954 GUICHET UNIQUE 0
955 GUICHET UNIQUE 0
956 CARTE NATIONALE IDENTITE 0
957 CARTE NATIONALE IDENTITE 0
958 PAIEMENT SODECA 0
959 PAIEMENT SODECA 0
960 PAIEMENT ENERCA 0
F77 EXTRAIT AFB120 0
042 FRAIS PACKAGE AVENIR 0
961 PAIEMENT ENERCA 0
560 FRAIS ADHESION SMS 0
044 FRAIS PACKAGE SENIOR 0
064 FRAIS PACKAGE ADMINISTRATION 0
065 FRAIS PACKAGE AUTRES INSTI FIN 0
570 FRAIS RECOUV IMP SMS 0
997 PRIME ASSURANCE CREDT 0
976 RETRAIT GIMAC NOTUS ONUS 37
878 FRAIS DE SERVICE E-BANKING PAR 0
879 FRAIS DE SERVICE E-BANKING ENT 0
980 OPERATION PAR DEFAUT CIP 0
981 REGUL IDP MANUEL 0
982 REGUL IDP AUTOMATIQUE 0
983 PERCEPTION FRAIS AVERTISSEMENT 0
984 PERCEPTION FRAIS D'INJONCTION 0
985 PERCEPTION FRAIS INFRAC INDIT 0
986 FRAIS ETABLISSEMENT CNP 0
920 FRAIS DE DOSSIER 0
111 REGULARISATION OPORAT°. GIMAC 0
977 RETRAIT GIMAC US OFFUS 1
FCO FRAIS CONTROLE TRANSF "FCOT" 0
SMS REGUL-ABONNEMENT SMS 0
600 LOCATION COFFRE FORT 0
603 LOCATION COFFRE FORT PETIT 0
TB1 RAMASSAGES DE FONDS 0
605 BILLETS DE BANQUE 0
T55 FR INSC RADIATION AU GREFFFE 0
T56 FR CANTON PENSION ALIMENTAIRE 0
T57 FRAIS LETTRE DE GARANTIE 0
601 LOCATION COFFRE FORT MOYEN 0
602 LOCATION COFFRE FORT GRAND 0
T64 NANTISSEMENT DAT 0
T65 FR NANTISSEMENT LOYERS 0
T66 NANTISSEMENT PARTS SOCIALES 0
T67 FR PROMESSE HYPOTHEQUE 0
T68 FR DEPOT LIBRE TITRE FONCIER 0
TB2 LOCATION CASIERS 0
T58 FRAIS PORT LETTRE GARANTIE 0
T59 FR NANTISSEMENT FDS DE CCE 0
T60 FR NANT MAT DE TRANSPORT 0
T61 FR NANTISS MAT EXPLOITATION 0
T62 FR NANT STOCK MARCHANDISE 0
T31 FRAIS RELANCE COMPTE DEBITEUR 0
TC1 TRAVELLERS CHEQUES 0
T33 FRAIS ATTEST DE SOLVABILITE 0
T34 FRAIS RECH PIECE 3 MOIS 0
T35 FRAIS RECH PIECE 6 MOIS 0
T36 FRAIS RECH PIECE 1 AN 0
T37 FRAIS RECH PIECE +1 AN 0
T32 COMMISSION LETTRE DE GARANTIE 0
T38 FRAIS LETTRE RECOMMANDATION 0
T39 FRAIS CIRCULARISATION 0
T40 FRAIS ATTEST NON ENGAGEMENT 0
T41 FRAIS ATTEST GUICHET UNIQUE 0
T42 FRAIS REACTIVATION COMPTE 0
T43 FRAIS CONT GAR RECUE RCA 0
T44 FRAIS CONT GAR RECUE HORS RCA 0
T45 FRAIS INDEMNITES CONTENTIEUSES 0
T46 FRAIS REJET CREDIT PARTICULIER 0
T47 FRAIS REJET CREDIT ENTREPRISE 0
T48 FR POUV ET PROCURATION ENTREPR 0
T49 FR POUV ET PROCURATION PARTICU 0
T50 FRAIS REQUISITION A BANQUIER 0
T51 FRAIS REMISE A HUISSIER 0
T52 FRAIS DEMANDE PROTET 0
T53 FRAIS MAINLEVEE SUR SAISIE 0
T54 FRAIS INTERDICTION BANCAIRE 0
T69 FR RELANCE CREANCES DOUTEUSES 0
T70 FR MISE EN DEMEURE CREANC DOUT 0
T71 FR RELANCE CREANCE IMPAYEE 0
T72 FR MISE EN DEMEURE CREANC IMP 0
T73 FR REPORT ECHEANCE DE CREDIT 0
123 EXTOURNE PIECE COMPTA 0
DI1 OUVERTURE DOMICILIATION IMPORT 0
DI2 MODIFICAT DOMICILIATION IMPORT 0
DI3 ANNULATIO DOMICILIATION IMPORT 0
DI4 CLOTURE DOMICILIATION IMPORT 0
DE1 OUVERTURE DOMICILIATION EXPORT 0
DE2 MODIFICAT DOMICILIATION EXPORT 0
DE3 ANNULATIO DOMICILIATION EXPORT 0
DE4 CLOTURE DOMICILIATION EXPORT 0
T10 FRAIS CORESPONDANTS 0
121 REG GARANTIES 0
777 MOBILE MONEY 0
T90 FRAIS CORRESPONDANTS 0
861 CMT CREDIT POOL NT 0

TOTAL 2,424
VOLUME DES OPERATIONS PAR CODE Transactions Contrôlées

Montant %Nombre %Montant Nombre Montant

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0 0% 0% 0 0
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845696684.35 2% 13% 33 759584190.86
0 0% 0% 0 0
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6250 0% 0% 0 0
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1077189353 2% 17% 49 1076479353
0 0% 0% 0 0
0 0% 0% 0 0
4623311 0% 0% 1 2716250
9766685 0% 0% 9 9766685
1946415 0% 0% 4 1116415
338253304 2% 5% 48 338117304
0 0% 0% 0 0
144908821 1% 2% 14 144908821
0 0% 0% 0 0
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0 0% 0% 0 0
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0 0% 0% 0 0
406793286 7% 6% 18 25763341
0 0% 0% 0 0
0 0% 0% 0 0
789753000 3% 12% 6 22623000
23173260 3% 0% 9 3286000
77500000 0% 1% 0 0
0 0% 0% 0 0
 0 0% 0% 0 0
0 0% 0% 0 0
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0 0% 0% 0 0
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0 0% 0% 0 0
67640 2% 0% 1 1190
121380 2% 0% 41 109480
0 0% 0% 0 0
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0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
135660 0% 0% 2 23800
0 0% 0% 0 0
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201106374 1% 3% 25 200798573
0 0% 0% 0 0
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62022900 0% 1% 2 61025000
0 0% 0% 0 0
92799142 0% 1% 6 92799142
0 0% 0% 0 0
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18891543 0% 0% 1 18891543
0 0% 0% 0 0
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0 0% 0% 0 0
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0 0% 0% 0 0
2710646 0% 0% 1 2710646
61341796 8% 1% 10 1940000
548995205 27% 9% 28 23843585
0 0% 0% 0 0
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0 0% 0% 0 0
0 0% 0% 0 0
96586696 3% 2% 55 93816696
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
183089250 2% 3% 57 183089250
0 0% 0% 0 0
0 0% 0% 0 0
183089250 2% 3% 57 183089250
39917105 0% 1% 3 39917105
 0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
12950193 2% 0% 41 12950193
0 0% 0% 0 0
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0 0% 0% 0 0
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140619484 0% 2% 2 140619484
0 0% 0% 0 0
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0 0% 0% 0 0
0 0% 0% 0 0
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14551130 0% 0% 5 14551130
0 0% 0% 0 0
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781850375 1% 12% 27 781797152
0 0% 0% 0 0
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16306637 1% 0% 5 1532137
0 0% 0% 0 0
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0 0% 0% 0 0
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0 0% 0% 0 0
0 0% 0% 0 0
20848000 6% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
74970 14% 0% 216 38318
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
 0 0% 0% 0 0
0 0% 0% 0 0
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0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
6458307 1% 0% 0 0
13041882 0% 0% 2 600000
1600000 1% 0% 0 0
250000 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
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0 0% 0% 0 0
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0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
4612000 2% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
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0 0% 0% 0 0
0 0% 0% 0 0
170476 0% 0% 0 0
0 0% 0% 0 0
0 0% 0% 0 0
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0 0% 0% 0 0
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0 0% 0% 0 0
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0 0% 0% 0 0
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 0 0% 0% 0 0
0 0% 0% 0 0
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0 0% 0% 0 0

6,395,027,967 100% 100% 787 4,373,032,609

 Taux de
Transactions non contrôlées couverture

Nombre Montant % Montant

0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20 86,112,493 90%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 6,250 0%
0 0
0 0
5 710,000 100%
0 0
0 0
7 1,907,061 59%
0 0 100%
2 830,000 57%
3 136,000 100%
0 0
0 0 100%
0 0
0 0
13 4,007,677 96%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
2 4,099,731 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
2 28,574,574 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
153 381,029,945 6%
0 0
0 0
69 767,130,000 3%
59 19,887,260 14%
3 77,500,000 0%
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
56 66,450 2%
5 11,900 90%
0 0
0 0
0 0
0 0
0 0
0 0
10 111,860 18%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
3 307,801 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
6 997,900 98%
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0 100%
179 59,401,796 3%
627 525,151,620 4%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
20 2,770,000 97%
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0 100%
0 0 100%
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
4 53,223 100%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
10 14,774,500 9%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
149 20,848,000 0%
0 0
0 0
0 0
0 0
116 36,652 51%
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
30 6,458,307 0%
8 12,441,882 5%
32 1,600,000 0%
5 250,000 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
37 4,612,000 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1 170,476 0%
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
 0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0

1,637 2,021,995,358 68%

 Transactions du 4 août 2022
RETOUR AU MENU Partie double vérifiée ? OUI

Nombre Opé. Agences 2,424 Montant Opé. Agences 6,395,027,967

Nombre Opé. Global 2,424 Montant Opé. Global 6,395,027,967
Ecart 0 Ecart 0

Agence Agence N°Compte Opération Pièce Opérat. Utilisateur Libellé Date Compt Date Val. Montant
de Saisie impactée

00200 00200 90009000010 827 PS827003989 KOKO CREDIT MOYEN TERME 8/4/2022 8/4/2022 103,019,484
00200 00200 31629097001 807 PS807000809 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 43,177,554
00200 00200 92329097004 810 PS810024623 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 43,177,554
00200 00200 92329097004 830 PS830002212 KOKO CREDIT MOYEN TERME PERSONNEL 8/4/2022 8/4/2022 43,177,554
00200 00200 37229097001 811 PS811364254 KOKO APPEL D'EC 37051 ECHEANCE 0 8/4/2022 8/3/2022 37,701,042
00200 00200 37126125401 807 PS807000792 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 37,600,000
00200 00200 99909999910 810 PS810024606 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 37,600,000
00200 00200 90009000010 827 PS827003988 KOKO CREDIT MOYEN TERME 8/4/2022 8/4/2022 37,600,000
00200 00200 99909999910 810 PS810024607 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 26,459,478
00200 00200 99909999910 810 PS810024610 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 26,459,478
00200 00200 31625545701 807 PS807000796 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 26,459,478
00200 00200 31625548101 807 PS807000793 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 26,459,478

00200 00200 90009000010 803 PS803023651 KOKO DECISION BANQUE 8/4/2022 8/4/2022 26,459,478
00200 00200 90009000010 803 PS803023654 KOKO DECISION BANQUE 8/4/2022 8/4/2022 26,459,478
00200 00200 37126456401 807 PS807000808 MBAT DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 15,000,000
00200 00200 92126456401 810 PS810024622 MBAT UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 15,000,000
00200 00200 37124973201 815 PS815218793 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 5,725,564
00200 00200 99909999910 810 PS810024609 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 4,641,171
00200 00200 92126540901 803 PS803023653 KOKO DECISION BANQUE 8/4/2022 8/4/2022 4,641,171
00200 00200 31126540901 807 PS807000795 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 4,641,171
00200 00200 37124973201 815 PS815218792 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 4,150,043
00200 00200 99909999910 810 PS810024611 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 3,000,000
00200 00200 31125715001 807 PS807000797 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 3,000,000
00200 00200 90009000010 803 PS803023655 KOKO DECISION BANQUE 8/4/2022 8/4/2022 3,000,000
99100 00600 37126365601 134 VS001019913 BERG VIREMENT RCREDIT A DISPOSITION 8/4/2022 8/5/2022 2,716,250
00200 00200 92126289201 803 PS803023678 KOKO DECISION BANQUE 8/4/2022 8/4/2022 2,700,000
00200 00200 37226289201 807 PS807000810 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 2,700,000
00200 00200 92126289201 810 PS810024624 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 2,700,000
00200 00200 99909999910 810 PS810024608 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 2,661,280
00200 00200 31126061001 807 PS807000794 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 2,661,280
00200 00200 90009000010 803 PS803023652 KOKO DECISION BANQUE 8/4/2022 8/4/2022 2,661,280
00200 00200 31625208201 807 PS807000788 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 2,078,139
00200 00200 92125208201 810 PS810024602 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 2,078,139
00200 00200 90009000010 803 PS803023656 KOKO DECISION BANQUE 8/4/2022 8/4/2022 2,078,139
00200 00200 92120654801 810 PS810024646 MBAT UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 2,000,000
00200 00200 90009000010 803 PS803023695 KOKO DECISION BANQUE 8/4/2022 8/4/2022 2,000,000
00200 00200 90009000010 803 PS803023698 KOKO DECISION BANQUE 8/4/2022 8/4/2022 2,000,000
00200 00200 32620654801 807 PS807000832 MBAT DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 2,000,000
00200 00200 37124534801 811 PS811364255 KOKO APPEL D'EC 32429 ECHEANCE 0 8/4/2022 8/3/2022 1,765,786
00200 00200 99909999910 810 PS810024617 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 1,500,000
00200 00200 90009000010 803 PS803023662 KOKO DECISION BANQUE 8/4/2022 8/4/2022 1,500,000
00200 00200 32622488503 807 PS807000803 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 1,500,000
00200 00200 90009000010 803 PS803023663 KOKO DECISION BANQUE 8/4/2022 8/4/2022 1,200,000
00200 00200 99909999910 810 PS810024618 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 1,200,000
00200 00200 32124274601 807 PS807000804 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 1,200,000
00200 00200 92126184201 803 PS803023692 KOKO DECISION BANQUE 8/4/2022 8/4/2022 1,000,000
00200 00200 92126184201 810 PS810024645 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 1,000,000
00200 00200 37226184201 807 PS807000831 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 1,000,000
00200 00600 92126317701 803 PS803023708 KOKO DECISION BANQUE 8/4/2022 8/4/2022 1,000,000
00200 00200 99909999910 810 PS810024626 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 937,150
00200 00200 32625715202 807 PS807000812 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 937,150
00200 00200 90009000010 803 PS803023657 KOKO DECISION BANQUE 8/4/2022 8/4/2022 937,150
00200 00200 92123597901 803 PS803023705 KOKO DECISION BANQUE 8/4/2022 8/4/2022 900,000
00200 00200 90009000010 803 PS803023664 KOKO DECISION BANQUE 8/4/2022 8/4/2022 800,000
00200 00200 90009000010 803 PS803023669 KOKO DECISION BANQUE 8/4/2022 8/4/2022 800,000
00200 00200 99909999910 810 PS810024619 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 800,000
00200 00200 99909999910 810 PS810024629 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 800,000
00200 00200 32625312501 807 PS807000815 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 800,000
00200 00200 32637261401 807 PS807000805 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 800,000
00200 00200 90009000010 803 PS803023697 KOKO DECISION BANQUE 8/4/2022 8/4/2022 800,000
00300 00300 32137233402 807 PS807000789 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 750,000
00300 00300 92137233401 810 PS810024603 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 750,000
00200 00200 90009000010 803 PS803023666 KOKO DECISION BANQUE 8/4/2022 8/4/2022 700,000
00200 00200 99909999910 810 PS810024621 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 700,000
00200 00200 32624602501 807 PS807000807 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 700,000
00200 00200 32626212501 807 PS807000787 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 675,000
00200 00200 92126212501 810 PS810024601 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 675,000
00200 00200 90009000010 803 PS803023682 KOKO DECISION BANQUE 8/4/2022 8/4/2022 650,000
00200 00200 90009000010 803 PS803023703 KOKO DECISION BANQUE 8/4/2022 8/4/2022 640,000
00200 00200 90009000010 803 PS803023701 KOKO DECISION BANQUE 8/4/2022 8/4/2022 600,000
00200 00200 99909999910 810 PS810024614 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 500,000
00200 00200 99909999910 810 PS810024616 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 500,000
00200 00200 90009000010 803 PS803023659 KOKO DECISION BANQUE 8/4/2022 8/4/2022 500,000
00200 00200 90009000010 803 PS803023661 KOKO DECISION BANQUE 8/4/2022 8/4/2022 500,000
00200 00200 32625753902 807 PS807000802 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 500,000
00200 00200 32124905402 807 PS807000800 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 500,000
00200 00600 92126371001 803 PS803023709 KOKO DECISION BANQUE 8/4/2022 8/4/2022 500,000
00200 00600 92126729701 803 PS803023710 KOKO DECISION BANQUE 8/4/2022 8/4/2022 500,000
00200 00200 34103419001 811 PS811364253 KOKO APPEL D'EC 39573 ECHEANCE 0 8/4/2022 8/2/2022 450,277
00200 00200 90009000010 803 PS803023700 KOKO DECISION BANQUE 8/4/2022 8/4/2022 440,000
00200 00200 99909999910 810 PS810024612 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 400,000
00200 00200 92127226501 803 PS803023699 KOKO DECISION BANQUE 8/4/2022 8/4/2022 400,000
00200 00200 90009000010 803 PS803023677 KOKO DECISION BANQUE 8/4/2022 8/4/2022 400,000
00200 00200 32625876901 807 PS807000823 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 400,000
00200 00200 99909999910 810 PS810024637 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 400,000
00200 00200 99909999910 810 PS810024638 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 400,000
00200 00200 32626639501 807 PS807000798 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 400,000
00200 00200 32125208202 807 PS807000824 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 400,000
00200 00200 90009000010 803 PS803023685 KOKO DECISION BANQUE 8/4/2022 8/4/2022 400,000
00200 00200 37229097001 815 PS815218814 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 392,846
00200 00200 99909999910 810 PS810024600 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 380,000
00200 00200 37226596801 807 PS807000786 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 380,000
00200 00200 90009000010 803 PS803023704 KOKO DECISION BANQUE 8/4/2022 8/4/2022 370,000
00200 00200 99909999910 810 PS810024599 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 360,000
00200 00200 32124860502 807 PS807000785 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 360,000
00200 00200 99909999910 810 PS810024597 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 350,000
00200 00200 99909999910 810 PS810024598 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 350,000
00200 00200 92126768001 803 PS803023696 KOKO DECISION BANQUE 8/4/2022 8/4/2022 350,000
00200 00200 37227093001 807 PS807000784 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 350,000
00200 00200 32624231002 807 PS807000783 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 350,000
00200 00200 90009000010 803 PS803023683 KOKO DECISION BANQUE 8/4/2022 8/4/2022 350,000
00200 00600 92126841801 803 PS803023711 KOKO DECISION BANQUE 8/4/2022 8/4/2022 350,000
00200 00200 92126253201 803 PS803023713 KOKO DECISION BANQUE 8/4/2022 8/4/2022 300,000
00200 00200 99909999910 810 PS810024596 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 300,000
00200 00200 99909999910 810 PS810024615 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 300,000
00200 00200 92126802001 803 PS803023725 KOKO DECISION BANQUE 8/4/2022 8/4/2022 300,000
00200 00200 90009000010 803 PS803023660 KOKO DECISION BANQUE 8/4/2022 8/4/2022 300,000
00200 00200 32624689501 807 PS807000782 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 300,000
00200 00200 32625200501 807 PS807000801 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 300,000
00200 00200 90009000010 803 PS803023693 KOKO DECISION BANQUE 8/4/2022 8/4/2022 300,000
00200 00600 92126508601 803 PS803023712 KOKO DECISION BANQUE 8/4/2022 8/4/2022 300,000
00200 00200 90009000010 803 PS803023681 KOKO DECISION BANQUE 8/4/2022 8/4/2022 280,000
00200 00200 92126253501 803 PS803023679 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 99909999910 810 PS810024595 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 250,000
00200 00200 92126272601 803 PS803023714 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 92126593801 803 PS803023721 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 92127033301 803 PS803023718 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 92127123701 803 PS803023665 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 90009000010 803 PS803023668 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 90009000010 803 PS803023672 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 99909999910 810 PS810024620 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 250,000
00200 00200 99909999910 810 PS810024625 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 250,000
00200 00200 99909999910 810 PS810024628 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 250,000
00200 00200 99909999910 810 PS810024632 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 250,000
00200 00200 32625097301 807 PS807000814 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 250,000
00200 00200 32625449202 807 PS807000822 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 250,000
00200 00200 32626253501 807 PS807000811 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 250,000
00200 00200 99909999910 810 PS810024636 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 250,000
00200 00200 92125789201 810 PS810024594 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 250,000
00200 00200 37225789201 807 PS807000780 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 250,000
00200 00200 37227006201 807 PS807000781 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 250,000
00200 00200 37227123701 807 PS807000806 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 250,000
00200 00200 90009000010 803 PS803023684 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 90009000010 803 PS803023676 KOKO DECISION BANQUE 8/4/2022 8/4/2022 250,000
00200 00200 32624628202 807 PS807000818 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 250,000
00200 00200 99909999910 810 PS810024613 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00200 00200 90009000010 803 PS803023658 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00200 90009000010 803 PS803023670 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00200 99909999910 810 PS810024630 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00200 00200 99909999910 810 PS810024633 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00200 00200 92124397701 810 PS810024643 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00200 00200 90009000010 803 PS803023690 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00200 92124173501 803 PS803023673 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00200 92125148901 810 PS810024592 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00600 00600 32127456601 807 PS807000791 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00600 00600 32150216401 807 PS807000827 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00200 00200 32124693502 807 PS807000799 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00200 00200 37226564601 807 PS807000779 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00200 00200 37227284501 807 PS807000816 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00200 00200 32125148902 807 PS807000778 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00200 00200 32624173503 807 PS807000819 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00200 00200 32624397702 807 PS807000829 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 200,000
00200 00200 90009000010 803 PS803023719 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00200 90009000010 803 PS803023702 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00200 92126564601 810 PS810024593 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00200 00600 92127004401 803 PS803023716 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00600 92127038001 803 PS803023715 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00200 00600 92150216401 803 PS803023688 KOKO DECISION BANQUE 8/4/2022 8/4/2022 200,000
00600 00600 92127456601 810 PS810024605 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00600 00600 92150216401 810 PS810024641 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 200,000
00200 00200 90009000010 803 PS803023680 KOKO DECISION BANQUE 8/4/2022 8/4/2022 180,000
00200 00200 92126771901 803 PS803023694 KOKO DECISION BANQUE 8/4/2022 8/4/2022 150,000
00200 00200 92127220301 803 PS803023675 KOKO DECISION BANQUE 8/4/2022 8/4/2022 150,000
00200 00200 32625195102 807 PS807000828 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 150,000
00200 00200 32625229202 807 PS807000820 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 150,000
00200 00200 99909999910 810 PS810024634 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 150,000
00200 00200 99909999910 810 PS810024635 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 150,000
00200 00200 90009000010 803 PS803023689 KOKO DECISION BANQUE 8/4/2022 8/4/2022 150,000
00200 00200 90009000010 803 PS803023722 KOKO DECISION BANQUE 8/4/2022 8/4/2022 150,000
00200 00200 92125195101 810 PS810024642 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 150,000
00300 00300 32637361902 807 PS807000777 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 150,000
00200 00200 37227220301 807 PS807000821 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 150,000
00200 00200 90009000010 803 PS803023674 KOKO DECISION BANQUE 8/4/2022 8/4/2022 150,000
00300 00300 92137361901 810 PS810024591 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 150,000
00200 00200 37226184201 815 PS815218798 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 148,130
00200 00200 37226184201 815 PS815218797 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 148,130
00200 00200 37226184201 815 PS815218802 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 148,130
00200 00200 37226184201 815 PS815218801 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 148,130
00200 00200 37226184201 815 PS815218800 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 148,130
00200 00200 37226184201 815 PS815218803 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 148,130
00200 00200 37226184201 815 PS815218799 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 148,130
00200 00200 37223597901 815 PS815218815 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 143,711
00200 00200 90009000010 803 PS803023707 KOKO DECISION BANQUE 8/4/2022 8/4/2022 140,000
00200 00200 90009000010 803 PS803023706 KOKO DECISION BANQUE 8/4/2022 8/4/2022 135,000
00200 00200 92127055201 803 PS803023724 KOKO DECISION BANQUE 8/4/2022 8/4/2022 125,000
00200 00200 92126178701 803 PS803023720 KOKO DECISION BANQUE 8/4/2022 8/4/2022 120,000
00200 00200 99909999910 810 PS810024604 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 120,000
00200 00200 92124870601 810 PS810024640 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 120,000
00200 00200 32624870602 807 PS807000826 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 120,000
00200 00200 90009000010 803 PS803023687 KOKO DECISION BANQUE 8/4/2022 8/4/2022 120,000
00200 00200 37226763401 807 PS807000790 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 120,000
00200 00200 37227021001 807 PS807000776 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 120,000
00200 00200 92127021001 810 PS810024590 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 120,000
00200 00200 37126456401 815 PS815218807 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 115,034
00200 00200 37226184201 815 PS815218796 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 112,621
00200 00200 37224720001 815 PS815218811 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 104,886
00200 00200 37224720001 815 PS815218809 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 104,886
00200 00200 37224720001 815 PS815218810 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 104,886
00200 00200 92126160901 803 PS803023717 KOKO DECISION BANQUE 8/4/2022 8/4/2022 100,000
00200 00200 92127007801 803 PS803023686 KOKO DECISION BANQUE 8/4/2022 8/4/2022 100,000
00200 00200 90009000010 803 PS803023667 KOKO DECISION BANQUE 8/4/2022 8/4/2022 100,000
00200 00200 90009000010 803 PS803023671 KOKO DECISION BANQUE 8/4/2022 8/4/2022 100,000
00200 00200 99909999910 810 PS810024627 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 100,000
00200 00200 99909999910 810 PS810024631 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 100,000
00200 00200 92124917301 810 PS810024644 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 100,000
00200 00200 32624917302 807 PS807000830 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 100,000
00200 00200 99909999910 810 PS810024639 KOYM UTILISATION ENGMENT DISPONIBLE 8/4/2022 8/4/2022 100,000
00200 00200 90009000010 803 PS803023691 KOKO DECISION BANQUE 8/4/2022 8/4/2022 100,000
00200 00200 90009000010 803 PS803023723 KOKO DECISION BANQUE 8/4/2022 8/4/2022 100,000
00200 00200 37227007801 807 PS807000825 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 100,000
00200 00200 32125075801 807 PS807000817 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 100,000
00200 00200 32125107302 807 PS807000813 KOYM DEBLOCAGE DEMANDE CLIENT 8/4/2022 8/4/2022 100,000
00200 00200 37226184201 815 PS815218806 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 95,722
00200 00200 37226184201 815 PS815218805 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 95,721
00200 00200 37226184201 815 PS815218804 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 95,721
00200 00200 34124720001 815 PS815218812 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 67,144
00200 00200 34124720001 815 PS815218813 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 67,140
00200 00200 34125402903 815 PS815218830 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 55,250
00300 00300 34137355801 815 PS815218826 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 41,024
00300 00300 34137355801 815 PS815218825 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 41,023
00300 00300 37237355801 815 PS815218824 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 37,876
00200 00200 37225970001 815 PS815218818 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 36,079
00200 00200 34125970003 815 PS815218817 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 36,079
00200 00200 37226685701 815 PS815218832 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 33,421
00200 00200 34125969503 815 PS815218819 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 31,867
00300 00300 37237362101 815 PS815218831 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 30,851
00200 00200 37227196801 815 PS815218829 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 28,261
00200 00200 37227196801 815 PS815218828 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 28,261
00200 00200 34124846201 815 PS815218795 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 28,079
00200 00200 37124434301 052 EX159918 BOND EXTRAIT DE 8/4/2022 8/3/2022 23,800
00200 00200 34125969501 815 PS815218822 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 20,510
00200 00200 34125969501 815 PS815218821 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 20,509
00300 00300 37237355801 815 PS815218823 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 16,951
00200 00200 34124846201 815 PS815218794 KOYM RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 15,206
00200 00200 34125970003 815 PS815218816 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 13,699
00200 00200 37226110901 060 CD092412 BOND DEMANDE DE CHEQUIERS 8/4/2022 8/3/2022 11,900
00200 00200 37226633701 060 CD092411 BOND DEMANDE DE CHEQUIERS 8/4/2022 8/3/2022 11,900
00200 00200 34125969501 815 PS815218820 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 11,518
00600 00600 34126371002 815 PS815218808 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 8,492
00200 00200 37227033201 052 EX159905 BOND EXTRAIT DE 8/4/2022 8/3/2022 5,950
00200 00200 37222646001 052 EX159912 BOND EXTRAIT DE 8/4/2022 8/3/2022 4,760
00200 00200 37226974301 052 EX159911 BOND EXTRAIT DE 8/4/2022 8/3/2022 4,760
00200 00200 37124534702 052 EX159883 BOND EXTRAIT DE 8/4/2022 8/3/2022 4,760
00200 00200 37126453101 052 EX159890 BOND EXTRAIT DE 8/4/2022 8/3/2022 4,760
00200 00200 37120048204 052 EX159906 BOND EXTRAIT DE 8/4/2022 8/3/2022 3,570
00200 00200 37126377602 052 EX159901 BOND EXTRAIT DE 8/4/2022 8/3/2022 3,570
00200 00200 37224296401 052 EX159921 BOND EXTRAIT DE 8/4/2022 8/3/2022 3,570
00200 00200 37125880401 052 EX159884 BOND EXTRAIT DE 8/4/2022 8/3/2022 3,570
00200 00200 37327702001 101 FS101878654 OZAL ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 3,570
00200 00200 37126026201 052 EX159916 BOND EXTRAIT DE 8/4/2022 8/3/2022 3,570
00300 00300 37126674801 101 FS101575273 MBEJ ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 3,570
00200 00200 37227196801 815 PS815218827 MBAT RECOUVREMENT IMPAYES 8/4/2022 8/4/2022 2,402
00200 00200 37124448601 052 EX159904 BOND EXTRAIT DE 8/4/2022 8/3/2022 2,380
00200 00200 37125515202 052 EX159908 BOND EXTRAIT DE 8/4/2022 8/3/2022 2,380
00200 00200 37224831501 052 EX159926 BOND EXTRAIT DE 8/4/2022 8/3/2022 2,380
00600 00600 37326415401 052 EX159889 BOND EXTRAIT DE 8/4/2022 7/31/2022 2,380
00200 00200 37227400401 052 EX159891 BOND EXTRAIT DE 8/4/2022 8/3/2022 2,380
00500 00500 37327244801 052 EX159910 BOND EXTRAIT DE 8/4/2022 7/31/2022 2,380
00200 00200 37323175501 052 EX159885 BOND EXTRAIT DE 8/4/2022 7/31/2022 1,190
00200 00200 37323411101 052 EX159886 BOND EXTRAIT DE 8/4/2022 7/31/2022 1,190
00200 00200 37323607201 052 EX159922 BOND EXTRAIT DE 8/4/2022 7/31/2022 1,190
00200 00200 37324360601 052 EX159927 BOND EXTRAIT DE 8/4/2022 7/31/2022 1,190
00200 00200 37322646003 052 EX159913 BOND EXTRAIT DE 8/4/2022 7/31/2022 1,190
00200 00200 37124348001 052 EX159923 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37125525801 052 EX159894 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37124829401 052 EX159882 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37125515201 052 EX159907 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37125522801 052 EX159909 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37125675801 052 EX159915 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37125905802 052 EX159914 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37126377601 052 EX159902 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37126377603 052 EX159900 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37127071901 052 EX159920 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37127071901 052 EX159919 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37224251201 052 EX159895 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00600 00600 37326415401 052 EX159888 BOND EXTRAIT DE 8/4/2022 7/31/2022 1,190
00200 00200 37120048902 052 EX159887 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37120118304 052 EX159893 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37124135201 052 EX159925 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37126565101 052 EX159903 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37124564401 052 EX159896 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37125022001 051 DP167176 MBEJ DEMANDE DE POSITION 8/4/2022 8/4/2022 1,190
00200 00200 37125839602 052 EX159917 BOND EXTRAIT DE 8/4/2022 8/3/2022 1,190
00200 00200 37324035701 101 FS101875568 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 595
00200 00200 37226301501 101 FS101873217 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 476
00200 00200 37226552301 101 FS101874183 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 476
00200 00200 37222633001 101 FS101875891 MALE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 476
00200 00200 37225687601 101 FS101871373 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 476
00200 00200 37225871301 101 FS101874844 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 476
00200 00200 37326067401 101 FS101872251 ALIN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 357
00200 00200 37225465201 101 FS101873326 DOBI ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 357
00200 00200 37226880001 101 FS101876141 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37226976401 101 FS101876395 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37227246901 101 FS101877605 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37227597201 101 FS101878548 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37237450703 101 FS101873149 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37226855801 101 FS101878502 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37227555101 101 FS101877862 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37227631501 101 FS101878490 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37325441101 101 FS101872531 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 238
00200 00200 37226243601 101 FS101877617 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37226409101 101 FS101873780 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37325656901 101 FS101873509 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 238
00300 00300 37237350701 101 FS101574620 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37222544003 101 FS101877985 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37224090201 101 FS101875270 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37224309001 101 FS101872591 MAID ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37224339201 101 FS101873420 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37224875901 101 FS101878230 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37225226501 101 FS101878535 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37225420001 101 FS101873714 DOBI ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37225446701 101 FS101872900 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37225454401 101 FS101871278 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37225618401 101 FS101878407 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37225642301 101 FS101872380 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37225893501 101 FS101873145 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 238
00200 00200 37226898401 101 FS101876166 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226907401 101 FS101876145 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226928101 101 FS101876039 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226947201 101 FS101876084 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226958901 101 FS101876842 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226960101 101 FS101878257 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226997401 101 FS101876595 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227034901 101 FS101878331 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227039701 101 FS101876425 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227062601 101 FS101876372 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227096401 101 FS101878658 MANE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227099801 101 FS101878643 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227101801 101 FS101876683 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227165901 101 FS101878073 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227211301 101 FS101877103 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227227601 101 FS101876857 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227259201 101 FS101877391 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227387001 101 FS101877408 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00500 00500 37225658401 101 FS101404269 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227398801 101 FS101878055 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227402001 101 FS101877723 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227403201 101 FS101877829 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227405301 101 FS101877673 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227406701 101 FS101877867 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227407301 101 FS101878098 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227411801 101 FS101877944 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227474701 101 FS101877734 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227493001 101 FS101878004 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227512001 101 FS101878102 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227522701 101 FS101877865 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227597301 101 FS101878550 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227627901 101 FS101878181 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37250072301 101 FS101877671 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00600 00600 37227057201 101 FS101482759 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00600 00600 37227307001 101 FS101482391 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00300 00300 37325633301 101 FS101575149 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37321834602 101 FS101875511 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37322035601 101 FS101878394 ALIN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37322882201 101 FS101873558 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37323172404 101 FS101872528 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37126033101 101 FS101877912 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37324225001 101 FS101872928 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37324630701 101 FS101875685 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37324960001 101 FS101878589 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37324995901 101 FS101875099 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325135201 101 FS101876400 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325153201 101 FS101872271 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325239301 101 FS101871491 ALIN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325287101 101 FS101872371 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325351601 101 FS101872287 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325431601 101 FS101874770 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37227568401 101 FS101878240 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227602001 101 FS101878391 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227613601 101 FS101878538 TIKO ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227624801 101 FS101878465 TIKO ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227667001 101 FS101878488 OZAL ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227672101 101 FS101878321 MALE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226046801 101 FS101872961 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226095901 101 FS101872616 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226098701 101 FS101873179 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226102201 101 FS101873689 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226103801 101 FS101872651 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226108801 101 FS101873308 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226108901 101 FS101873253 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37325439101 101 FS101872824 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325440801 101 FS101878104 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325498301 101 FS101877193 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325633601 101 FS101874229 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37226166101 101 FS101873036 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226166301 101 FS101872969 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226177201 101 FS101872886 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226190602 101 FS101878097 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226231701 101 FS101872806 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226234401 101 FS101873735 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226240801 101 FS101873529 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226242001 101 FS101873396 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226253701 101 FS101873627 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226255401 101 FS101877401 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226256801 101 FS101873588 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226264301 101 FS101877017 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226265201 101 FS101874004 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226291201 101 FS101873207 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226339001 101 FS101873476 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226445701 101 FS101873934 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226507101 101 FS101874122 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226533101 101 FS101874923 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226534401 101 FS101876767 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226545301 101 FS101874003 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226618501 101 FS101874952 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226619101 101 FS101874945 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226624701 101 FS101874911 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37325734501 101 FS101872272 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37325754301 101 FS101874788 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37326016901 101 FS101871424 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00300 00300 37237336501 101 FS101574935 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00300 00300 37237356501 101 FS101574886 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00500 00500 37126049001 101 FS101403706 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37220601501 101 FS101872225 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37220751601 101 FS101872626 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37220848001 101 FS101876562 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37221800401 101 FS101871774 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37222206701 101 FS101875080 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37222476301 101 FS101871889 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37222488501 101 FS101872104 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37223139501 101 FS101872416 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37223172701 101 FS101873038 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37223349801 101 FS101871356 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37223407601 101 FS101873117 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37223575801 101 FS101877907 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224221701 101 FS101871416 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224251201 101 FS101872516 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224258701 101 FS101872002 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224313701 101 FS101872798 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224329101 101 FS101871770 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37326095801 101 FS101872617 NDAN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37326196401 101 FS101872978 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37326892401 101 FS101878629 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37326929201 101 FS101878600 ALIN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37327269901 101 FS101877332 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37327482701 101 FS101877904 KERE ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37327511801 101 FS101878580 ALIN ABONNEMENT CBCA SMS 8/4/2022 7/31/2022 119
00200 00200 37224440401 101 FS101877235 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224466401 101 FS101877024 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224622301 101 FS101878316 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224720501 101 FS101874351 MALE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37224829501 101 FS101873507 DOBI ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225076001 101 FS101876315 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225085601 101 FS101871794 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225154601 101 FS101876611 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225154901 101 FS101875883 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225181901 101 FS101873638 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225206701 101 FS101877289 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225207401 101 FS101873346 MAID ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225210601 101 FS101878138 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225290201 101 FS101877574 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225419101 101 FS101876412 MBEJ ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225329901 101 FS101875019 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225334701 101 FS101878570 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225387501 101 FS101878307 MANE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225421201 101 FS101874424 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225479001 101 FS101873899 MALE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225487301 101 FS101874143 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225579801 101 FS101871899 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225581301 101 FS101874969 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225703501 101 FS101871577 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225778901 101 FS101871655 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225830901 101 FS101874953 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37227614601 101 FS101878468 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225867601 101 FS101874130 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225876801 101 FS101872695 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225879701 101 FS101875688 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225935001 101 FS101871319 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37225958401 101 FS101874082 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226005401 101 FS101877952 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226016001 101 FS101871781 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37127103001 101 FS101878251 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37127662001 101 FS101878553 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226630901 101 FS101877551 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226632101 101 FS101874713 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226632501 101 FS101874775 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226646001 101 FS101874836 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226647501 101 FS101874459 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226649801 101 FS101874940 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226673301 101 FS101874447 NDAN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226685401 101 FS101878656 MANE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226698501 101 FS101874637 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226704601 101 FS101874361 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226714301 101 FS101874562 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226715201 101 FS101874643 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226715501 101 FS101875607 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226721501 101 FS101874742 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226722401 101 FS101874901 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226723601 101 FS101874675 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226740101 101 FS101874457 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226750801 101 FS101875625 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226764801 101 FS101875797 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226778801 101 FS101875373 KERE ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226802901 101 FS101875194 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
00200 00200 37226822601 101 FS101875214 ALIN ABONNEMENT CBCA SMS 8/4/2022 8/4/2022 119
 Taux de couverture
du risque
S'assurer de
Sens l'existence des
justificatifs
C 1
D 1
C 1
D 1
D 1
C 1
D 1
C 1
D 1
D 1
D 1
D 1
1 1
C
C 1
C 1
C 1
D 1
D 1
D 1
D 1
D 1
D 1
D 1
C 1
C 1
D 1
C 1
C 1
D 1
D 1
Nombre %Nombre
787 32%
COLONES RESERVEES AUX CONTROLEURS POUR MATERIALISATION DES CONTROLES
S'assurer de la S'assurer de la
correcte matérialisation des
contrôles 1er
comptabilisation niveau
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
0 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
1 1
Valeur %Valeur
4,373,032,609 68%
S'assurer du correct
clasement et Taux conformité Avez-vous décelé
archivage des une anomalie?
dossiers
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
75% OUI
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 75%
C 1 1 1 75%
C 1 1 1 1 100%
D
D
D
C 1 1 1 1 100%
C 1 1 1 1 100%
C
D
D
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C
C
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C
C
D
D
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D
D
C
C
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C
C
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
C 1 1 1 1 100%
C 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 75%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
D 1 1 1 1 100%
OUR MATERIALISATION DES CONTROLES

Si oui, décrire l'anomalie sous forme d'un constat Autres remarques

L'engagement sur le billet à ordre de 26,255,481 F CFA est différent du

concours sollicité de 26,459,478 F CFA
 RETOUR AU MENU

MONITORING DES
CONTROLEURS
UTILISATEUR NOMS & PRENOMS
KONG KONGOMBE FLAVIEN MARIUS
YASS YASSIMALET MURIELLE
EBER EBEREYO IDA MARTHE
BAMA BAMAIBA PULCHERIE
NDOT NDOTENE VALERIE HORTENSE
NDID NDITIFEÏ OROFEÏ DAVILLA
KETA KETTA CLARA MICHELE
MBAD MBADE SANA DE SAMBOULOUMA ANGE
NINA NINGATA MICHELLE
NGAY NGAIBOYE MBONTEI JOSIANE GLADY
GONA NAMBOGONA INES DANIELLA
Aymard FINOURA OUAT OUANTANDJI PASCALE MIRONDE
GARA GARAMA GEORGETTE INES
MBAL MBALACPO YASSIBANDA ABIGAIL LY
BANF BANGAGOUE FLORENT LE MOINE
TOBY TOBY YANDJIM BELVIA CHANCELLE
MBOU MBOUYI JOLIE EDWIGE
ZATO ZATO VIVIANE SYNTICHE
MALO MALO MICHELLE
BEBO BEBONGO FLORA
MARA MARADAS MODOMALE HERMINE LUCIL
KOTE KOTENOU DOLCY CARONE

MBEJ VOUNGBO-MBE JUNIOR

BOND BONDHA IRMA
MOSS MOSSABA IV SANDRINE
KERE KEREKPING ROSELYNE
ALIN ALINE-ABDER FATIME SABA
NDAN NDANGO-GNALIKAWO COME CHANTAL
MALE MALEYOMBO GLORIA
DOBI DOUMOUS BIENVENU CREPIN
KOJE KONGANDEMBOU JERRY FABRICE
Marie Laure BERG BERGER SIMPLICE
KOYAGUE MAHA MAHAMAT GONI
MAID MAIDOU INGARA
TIKO TIKOUZOU HELPPY LUCILLE
YAKO YAKOMI PRINCE HERITIER
MVEN MVENDO GOUDO LELSON
NGOA NGOAMBAZOU ZDDY ELVIS
OZAL OZALO YATONGONZE
MANE MANEYOMBA ANNICK JAEL
KAPO KAPOU DOLEBOUGNA ELIEL

TOTAL AGENCE CENTRALE

 TOSS TOSSANGA ZOUKOU AYMARD ROCK
MOMA MOMA-KOUZ
Alexandra TCHI TCHICAYAT MANOUANA PAMELA

OUAMAZOU GOUR GOURNA DIEU BENI ERIC AVENIR

NASSOMBO YALO YALOME PATRICK DARCY

TOTAL AGENCE BOUAR

DATH DATHE KETTE MIRNA THECLE
SOND SONDO BASSIA
KADO KADO YPEMBE INGRID DECILINA
NDAK NDAKALA GAZELE HELENA
Evrard DEA
FEIDANGAMO YOUM YOUMON MURIELLE
OUSS OUSMAN IBRAHIM

TOTAL AGENCE SAMBO

GUEL GUELOUMA NARCISSE
Geraldine D. GOUE GOUE IRENE LYLIANE
NDEBA DIBE DIBERT-DOLLET MARIE ANGELE
GREB GREBALI YAMBRENGA ROSELINE
Total Affaires Jurid.
KOBO KOBOZO LAURE
NGCH NGUENGO CHRISTIAN TANGUY
OUAG OUAGON IBANGA FLORA ALICE
KOSE KOSSE FELICITE
Steve YADAGBA
YAFA YAFARA GBANABOU ALFRED
BERA BERANG BEATAR

TOTAL AGENCE LI TI NGOU

MBAT MBATOUBE DEKOULA JOSIANE A.
KOKO KOKOUDALE ARNAUD CLOTAIRE
Marie Laure KNGT KETTE NGAITOUA TIBURCE
KOYAGUE KOYM KOYANZA

TOTAL ENGAGEMENTS
NGAI NGAIWARA SINGA MARIUS
KOUR KOURANE PHILOMENE
NARZ NARZIM ESTHELLA JOSIANE
MOSE MOSSEMATEI ARSENE
BISSEKOIN
NGON NGONO ZOA JOSIANNE
Anselme Thierry BOYC BOYCAMBO YANGBA YVRINE ORNELLA
KOSS KOSSEREGUE JUDITH VALENTINE
TAHI TAHITI CHRISTIAN LEONEL
NGOL NGOLONGA NALIMO LYDIA HENRIETT
 DHOG DHO-GUERENZELO MARLENE
BISSEKOIN ADEL OUAMAZOU ADELINE
Anselme Thierry GUER GUERELLA SOLANGE
NAMK NAMKIANGA PARFAITE
OPI
BELI BELI DOUBOU ELIEZER BRICE

KOHE KOHORONDJI EMMANUEL ROSEMONDE

SOUK BONGOTOUTET INNOCENT WILFRIED
FINOURA Aymard SANG NDOUTE SANGANAMBI LOIC LOCTARD
KOYE KOYENGUE KOTIMBENGUIAMA PRINCE

TOTAL OPERATIONS
ZOUM M. ZOUMARA JEAN - LEANDRE
Evrard DEA
NGUI NGUIMALET THERENCE GATIEN
FEIDANGAMO DOUI DOUI TELESPHORE
TOTAL TRESORERIE
BABE BABELET MANZOUTOU DESMOND YANN
Alexandra CMOU MOUSSA COME PHINES
AYEK AYEKIA BAFOUNGA SYLVAIN FRANK
OUAMAZOU CNGO NGOUATOBO CALEB FRANCIS
NASSOMBO KOUT KOUTCHA MALEKOUZOU EKANA EVIL
YANG YANGA BENOIT
TOTAL COMPTABILITE
MOYS MOYEKE SANDRINA
PAND PANDI PRINCE
SOMB SOMBI MARTHE CHARLINE
Anselme Thierry
BISSEKOIN KOTG KOTA-GUINZA
NGBE NGBEME BODA DIEU BENI

TOTAL BERBATI
PEPA PEPA KILJON ULRICH
GBANGA DABO DABOUSSOU MADOU CREPIN
MAMITOU Jésus WILL M. WILLYBIRO GUELA GONZALES
MBES MBESSO MARIE LOUISE
Aurèle
BING BINGUINABA FIACRE YVON
TOTAL CAPITAL HUMAIN
KAPA KAPAYO RENE
DEA FEIDANGAMO GREN GRENGBO WILIAM
KOUN KOUNGA MARTIAL HERVE
Evrard YARA YARAMANDJI JUVENAL
FAMY FAMY YAFOLO KEVIN LUDOVIC
TOTAL INFORMATIQUE

TOTAL
MONITORING DES CONTROLES PAR UCO EN FONCTION DES UTILISATEURS
A Contrôler Contrôlées
Nombre Montant Nombre Montant Taux
0 0 0 0
69 99,177,724 0 0 0%
50 87,415,416 0 0 0%
0 0 0 0
0 0 0 0
51 32,468,326 0 0 0%
70 19,149,920 0 0 0%
98 47,991,606 0 0 0%
96 21,799,353 0 0 0%
59 30,406,356 0 0 0%
64 738,856,250 0 0 0%
25 183,166,367 0 0 0%
50 51,496,991 0 0 0%
88 31,368,757 0 0 0%
108 66,385,640 0 0 0%
108 46,635,658 0 0 0%
1 106,461,500 0 0 0%
9 12,289,675 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
2 9,577,676 0 0 0%
948 1,584,647,215 0 0 0%
3 4,879 3 4,879 100%
43 133,280 43 133,280 100%
0 0 0 0
99 14,875 99 14,875 100%
57 7,497 57 7,497 100%
40 5,831 40 5,831 100%
4 833 4 833 100%
3 714 3 714 100%
0 0 0 0
1 2,716,250 1 2,716,250 100%
0 0 0 0
2 357 2 357 100%
2 238 2 238 100%
0 0 0 0
0 0 0 0
0 0 0 0
2 3,689 2 3,689 100%
3 357 3 357 100%
0 0 0 0
259 2,888,800 259 2,888,800 100%
1,207 1,587,536,015 259 2,888,800 0%
 16 3,028,491 6 2,218,591 73%
26 13,599,260 6 12,299,500 90%
19 79,168,900 7 19,720,000 25%
61 95,796,651 19 34,238,091 36%
11 10,115 0 0 0%
34 38,247 0 0 0%
0 0 0 0
45 48,362 0 0 0%
106 95,845,013 19 34,238,091 36%
18 28,265,280 0 0 0%
18 79,881,190 0 0 0%
0 0 0 0
39 18,559,075 0 0 0%
75 126,705,545 0 0 0%
16 27,846 0 0 0%
7 833 0 0 0%
0 0 0 0
23 28,679 0 0 0%
98 126,734,224 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
10 18,498,748 10 18,498,748 100%
10 18,498,748 10 18,498,748 100%
14 60,515,000 0 0 0%
0 0 0 0
42 18,398,078 0 0 0%
52 19,103,893 0 0 0%
108 98,016,971 0 0 0%
12 1,785 0 0 0%
40 72,233 0 0 0%
0 0 0 0
52 74,018 0 0 0%
160 98,090,989 0 0 0%
29 35,201,760 29 35,201,760 100%
81 320,300,839 61 317,530,839 99%
0 0 0 0
126 343,926,933 126 343,926,933 100%
0 0 0 0
0 0 0 0
236 699,429,532 216 696,659,532 100%
0 0 0 0
33 157,037,659 9 150,375,021 96%
1 70,000 0 0 0%
64 728,519,208 62 728,413,153 100%
0 0 0 0
108 2,021,596,745 100 2,021,328,773 100%
0 0 0 0
0 0 0 0
34 293,905,516 31 293,597,715 100%
240 3,201,129,128 202 3,193,714,662 100%
5 48,446,556 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
5 48,446,556 0 0 0%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
245 3,249,575,684 202 3,193,714,662 98%
0 0 0 0
2 29,543,182 0 0 0%
7 185,990,705 6 185,990,586 100%
9 215,533,887 6 185,990,586 86%
0 0 0 0
0 0 0 0
2 20,891,543 2 20,891,543 100%
19 74,169,729 7 72,419,129 98%
1 -19,454 1 -19,454 100%
0 0 0 0
22 95,041,818 10 93,291,218 98%
27 9,763,272 22 9,573,272 98%
13 124,184,000 13 124,184,000 100%
36 14,096,700 30 13,993,700 99%
0 0 0 0
76 148,043,972 65 147,750,972 100%
26 232,479 0 0 0%
25 20,825 0 0 0%
0 0 0 0
51 253,304 0 0 0%
127 148,297,276 65 147,750,972 100%
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
187 25,630,476 0 0 0%
1 119 0 0 0%
188 25,630,595 0 0 0%

2,408 6,360,213,781 787 4,373,032,609 69%

RS
SITES AGENCES
Ecart à contrôler ACTIVITES
Nombre Montant Taux
0 0
69 99,177,724 100%
50 87,415,416 100%
0 0
0 0
51 32,468,326 100%
70 19,149,920 100%
98 47,991,606 100%
96 21,799,353 100%
59 30,406,356 100%
64 738,856,250 100%
AGENCE CENTRALE
25 183,166,367 100%
CAISSES
50 51,496,991 100%
88 31,368,757 100%
108 66,385,640 100%
108 46,635,658 100%
1 106,461,500 100%
9 12,289,675 100%
0 0
0 0
0 0
2 9,577,676 100%
948 1,584,647,215 100%
0 0 0%
0 0 0%
0 0
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0 0%
0 0
0 0 0% AGENCE CENTRALE
0 0 COMMERCIALE
0 0 0%
0 0 0%
0 0
0 0
0 0
0 0 0%
0 0 0%
0 0
0 0 0%
948 1,584,647,215 100%
 10 809,900 27%
20 1,299,760 10%
AGENCE BOUAR CAISSES
12 59,448,900 75%
42 61,558,560 64%
11 10,115 100%
34 38,247 100% AGENCE BOUAR
0 0 COMMERCIALE
45 48,362 100%
87 61,606,922 64%
18 28,265,280 100%
18 79,881,190 100%
0 0 AGENCE SAMBO CAISSES
39 18,559,075 100%
75 126,705,545 100%
16 27,846 100%
7 833 100% AGENCE SAMBO
0 0 COMMERCIALE
23 28,679 100%
98 126,734,224 100%
0 0
0 0
0 0 AFFAIRES JURIDIQUES
0 0 0%
0 0 0%
14 60,515,000 100%
0 0
AGENCE LI TI NGOU
42 18,398,078 100% CAISSES
52 19,103,893 100%
108 98,016,971 100%
12 1,785 100%
40 72,233 100% AGENCE LI TI NGOU
0 0 COMMERCIALE
52 74,018 100%
160 98,090,989 100%
0 0 0%
20 2,770,000 1%
0 0
0 0 0% DIRECTION DES
ENGAGEMENTS
0 0
0 0
20 2,770,000 0%
0 0
24 6,662,638 4%
1 70,000 100%
2 106,055 0%
0 0 OPERATIONS
8 267,972 0% NATIONALES
0 0
0 0
3 307,801 0%
 NATIONALES

38 7,414,466 0%
5 48,446,556 100%
0 0
0 0 OPERATIONS
0 0 INTERNATIONALES
0 0
5 48,446,556 100%
0 0
0 0
0 0 MONETIQUE
0 0
0 0
43 55,861,022 2%
0 0
2 29,543,182 100%
TRESORERIE
1 119 0%
3 29,543,301 14%
0 0
0 0
0 0 0%
12 1,750,600 2% COMPTABILITE
0 0 0%
0 0
12 1,750,600 2%
5 190,000 2%
0 0 0%
AGENCE BERBATI
6 103,000 1%
CAISSES
0 0
11 293,000 0%
26 232,479 100%
25 20,825 100% AGENCE BERBATI
0 0 COMMERCIALE
51 253,304 100%
62 546,304 0%
0 0
0 0
0 0
CAPITAL HUMAIN
0 0
0 0
0 0
0 0
0 0
0 0 DIRECTION
187 25,630,476 100% INFORMATIQUE
1 119 100%
188 25,630,595 100%

1,621 1,987,181,172 31%

 RETOUR AU
MENU
REPORTING SURVEILLANCE DES TRANSACT

AGENCES DE SAISIE OPERATIONS CO

AGENCES Nombre Montant % Montant Nombre
Agence BERBERATI 121 208,418,129 3% 70
Agence Siège CB-CA 1 2,804,400 0% 1
Agence Centrale 1,857 5,729,823,895 90% 667
Agence BOUAR 117 97,805,580 2% 33
Agence SAMBO 92 205,392,162 3% 2
Site Central CB-CA 8 4,623,311 0% 1
AG Centr. Compens 0 0 0% 0
Agence LI TI NGOU 228 146,160,490 2% 13

TOTAL 2,424 6,395,027,967 100% 787

A CONTRÔ LER 6,395,027,967
CONTRÔ LĖ ES 4,373,032,609
ANOMALIES 194,015,731
ECART NON CONTRÔ LĖ 2,021,995,358
DES TRANSACTIONS DU Thursday, August 4, 2022

OPERATIONS CONTROLEES OPERATIONS NON CONTROLEES ANOMALIES DECELEE

Montant % Montant Nombre Montant % Montant Nombre
207,653,828 100% 51 764,301 0% 0
2,804,400 100% 0 0 0% 0
4,030,036,708 70% 1,190 1,699,787,187 84% 2
36,209,981 37% 84 61,595,599 3% 0
78,446,250 38% 90 126,945,912 6% 0
2,716,250 59% 7 1,907,061 0% 0
0 0 0 0% 0
15,165,192 10% 215 130,995,298 6% 0

4,373,032,609 68% 1,637 2,021,995,358 32% 2

ANOMALIES DECELEES
Montant % Montant
0 0%
0 0%
194,015,731 5%
0 0%
0 0%
0 0%
0
0 0%

194,015,731 4%