﻿<?xml version="1.0" encoding="UTF-8"?>
<Declarations  BankingCode="SN141" Date="2018-07-26">
<Declaration>  
  <Subject>
    <Type>2</Type>
    <LegalSubject>
  		<Denomination>WEAVE SENEGAL LTD SA</Denomination> 
  		<LegalForm>SA</LegalForm> 
  		<Identification>
  		<IdentificationRegister>3</IdentificationRegister> 
  			<IdentificationNumber>SNDKR2016B8393</IdentificationNumber> 
  			<CodCountry>SN</CodCountry> 
  		</Identification>
	  	
    </LegalSubject>
<Activity>Explotation du pétrole et du gaz</Activity> 
  	<Product>
  		<CounterCode>01001</CounterCode> 
  		<Number>000100143001</Number> 
  		<RibKey>97</RibKey> 
  		<Type>1</Type> 
  		<BankingOperation>
  			<Date>2018-07-26</Date> 
  			<Customer>
  				<Name>Gaye</Name> 
  				<FirstName>Babacar</FirstName> 
  				<BirthDate>1984-05-03</BirthDate> 
  				<Identification>
  					<IdentificationRegister>1</IdentificationRegister> 
  					<IdentificationNumber> 1848198900141</IdentificationNumber> 
  					<CodCountry>SN</CodCountry> 
  				</Identification>
  			</Customer>
  			<Credit>
  				<Amount>503420</Amount> 
  				<Currency>FCFA</Currency> 
  			</Credit>
  		</BankingOperation>
		<BankingOperation>
  			<Date>2018-07-23</Date> 
  			<Customer>
  				<Name>Gueye</Name> 
  				<FirstName>Assane</FirstName> 
  				<BirthDate>1970-05-08</BirthDate> 
  				<Identification>
  					<IdentificationRegister>1</IdentificationRegister> 
  					<IdentificationNumber>10119480908000067</IdentificationNumber> 
  					<CodCountry>SN</CodCountry> 
  				</Identification>
  			</Customer>
  			<Debit>
  				<Amount>600000</Amount> 
  				<Currency>FCFA</Currency> 
  			</Debit>
  		</BankingOperation>
	  </Product>
  </Subject>
</Declaration>



</Declarations>