2999 lines
489 KiB
Plaintext
2999 lines
489 KiB
Plaintext
|
LABORATOIRE : LABO1 IPR - UNIVERSITE DE RENNES Le : 27/01/2023
|
||
|
|
DETAIL DES LIGNES DE COMMANDE Exercice : 2019
|
||
|
|
Page : 1 / 100
|
||
|
|
Etablissement : DR17 Délégation Bretagne et Pays de la Loire
|
||
|
|
|
||
|
|
|
||
|
|
N° com. GESLAB Date commande N° ligne Libellé ligne Raison sociale fournisseur S Qté com. Reste à const. Qté fac. Cons. ligne antérieur Consommé ligne Réservé ligne Facturé ligne Code origine Elément analytique Code EDP Matière Nat. dép.
|
||
|
|
18,310.00 03/01/19 43,424.00 CULOTTE SIMPLE PVC FEMELLE AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 12.63 0.00 12.63 584081 584081 ANRSON 1900 FO
|
||
|
|
1950-2-17 12:00:00 AM 03/01/19 2018-11-21 12:00:00 AM REGISTRATION P. PANIZZA AERC 2019 SLOVENIAN SOCIETY FOR EXPERIMENTAL MECHANICS - SSEM SLOVENSKO DRUSTVO ZA EKSPERIMENTALNO MEHANIKO S 1 0 1 0.00 530.00 0.00 530.00 9CTD0985 9CTD0985 CIFAF2 5400 FO
|
||
|
|
18,313.00 04/01/19 43,427.00 POUSSE SERINGUE PHD ULTRA 4400 I/W HARVARD APPARATUS S 1 0 1 0.00 6,616.00 0.00 6,616.00 59190 591901 ANRASJ 2500 IM
|
||
|
|
1950-2-20 12:00:00 AM 11/01/19 2018-11-24 12:00:00 AM NIVARD Mariette PARIS 11/01/19 au 1 NIVARD Mariette S 1 0 0.00 18.23 0.00 18.23 SE9ADO0985 9ADO0985 QUALIT C1-- MI
|
||
|
|
18,315.00 11/01/19 43,429.00 SANGLEBOEUF Jean-Christophe PARIS 1 SANGLEBOEUF Jean-Christophe S 1 0 0.00 32.05 0.00 32.05 SE9ADO0985 9ADO0985 QUALIT C1-- MI
|
||
|
|
1950-2-22 12:00:00 AM 07/01/19 2018-11-26 12:00:00 AM M NIVARD AR RENNES PARIS 11/01/19 FCM 3MUNDI S 1 1 0.00 177.00 0.00 177.00 SE9ADO0985 9ADO0985 QUALIT 4400 FO
|
||
|
|
18,317.00 07/01/19 43,431.00 SANGLEBOEUF AR RENNES PARIS 11/01 FCM 3MUNDI S 1 1 0.00 88.00 0.00 88.00 SE9ADO0985 9ADO0985 QUALIT 4400 FO
|
||
|
|
1950-2-24 12:00:00 AM 18/01/19 2018-12-18 12:00:00 AM 122-119 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 14.30 0.00 14.30 584081 584081 ANRSON 1400 FO
|
||
|
|
18,318.00 18/01/19 43,453.00 178-6523 RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 25.65 0.00 25.65 584081 584081 ANRSON 1400 FO
|
||
|
|
1950-2-24 12:00:00 AM 18/01/19 2018-12-20 12:00:00 AM 178-6504 RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 41.40 0.00 41.40 584081 584081 ANRSON 1400 FO
|
||
|
|
18,318.00 18/01/19 43,455.00 787-3852 RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 3.91 0.00 3.91 584081 584081 ANRSON 1400 FO
|
||
|
|
1950-2-24 12:00:00 AM 18/01/19 2018-12-22 12:00:00 AM 787-3858 RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 4.35 0.00 4.35 584081 584081 ANRSON 1400 FO
|
||
|
|
18,318.00 18/01/19 43,457.00 321-228 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.92 0.00 4.92 584081 584081 ANRSON 1400 FO
|
||
|
|
1950-2-24 12:00:00 AM 18/01/19 2018-12-24 12:00:00 AM 879-6223 RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 9.28 0.00 9.28 584081 584081 ANRSON 1400 FO
|
||
|
|
18,319.00 18/01/19 43,459.00 DEJEUNER 24/01/19 4 PERSONNES LA GAVOTTE S 1 1 0 0.00 0.00 0.00 0.00 608471 608471 TOTAL 4700 FO
|
||
|
|
1950-2-25 12:00:00 AM 18/01/19 2018-12-26 12:00:00 AM BOISSONS LA GAVOTTE S 1 1 0 0.00 0.00 0.00 0.00 608471 608471 TOTAL 4700 FO
|
||
|
|
18,320.00 18/01/19 43,461.00 DÎNER 24/01/18 5 PERSONNES KAFRED - LE CAFE BRETON S 1 0 1 0.00 93.64 0.00 93.64 608471 608471 TOTAL 4700 FO
|
||
|
|
1950-2-26 12:00:00 AM 18/01/19 2018-12-28 12:00:00 AM BOISSONS KAFRED - LE CAFE BRETON S 1 0 1 0.00 27.50 0.00 27.50 608471 608471 TOTAL 4700 FO
|
||
|
|
18,321.00 18/01/19 43,463.00 5 PLATEAUX REPAS 25/01/19 SARL CHAUVEL G. AU BUREAU DES SAVEURS S 1 0 1 0.00 87.50 0.00 87.50 608471 608471 TOTAL 4700 FO
|
||
|
|
1950-2-28 12:00:00 AM 18/01/19 2018-12-30 12:00:00 AM CLE PORTE 104 BÂT 11A UNIVERSITE DE RENNES I S 1 0 1 0.00 10.00 0.00 10.00 551451 551451 ANRML 1600 FO
|
||
|
|
18,323.00 03/02/19 43,465.00 OGER Luc LES HOUCHES 03/02/19 au 08 OGER Luc S 1 0 0.00 384.38 0.00 384.38 SE9ADO0985 9ADO0985 MILDIV C1-- MI
|
||
|
|
1950-3-2 12:00:00 AM 23/01/19 2019-1-1 12:00:00 AM SAINT-JALMES Arnaud NANCY 23/01/19 SAINT-JALMES Arnaud S 1 0 0.00 311.50 0.00 311.50 RP9ADO0985 9ADO0985 FORMAT C1-- MI
|
||
|
|
18,325.00 13/01/19 43,467.00 CARVOU ERWANN NANTES 13/01/19 au 16 CARVOU Erwann S 1 0 0.00 145.70 0.00 145.70 SE9ADO0985 9ADO0985 DIRMIS 5100 MI
|
||
|
|
1950-3-6 12:00:00 AM 27/01/19 2019-1-5 12:00:00 AM COLLET ERIC ACCRA 27/01/19 au 04/02 COLLET Eric S 1 0 0.00 276.10 0.00 276.10 RP9ADO0985 9ADO0985 UCM18 C1-- MI
|
||
|
|
18,329.00 13/01/19 43,471.00 BIENNIER Ludovic Inssbruck 13/01/19 BIENNIER Ludovic S 1 0 0.00 783.00 0.00 783.00 504251 504251 ANRLB C1-- MI
|
||
|
|
1950-3-8 12:00:00 AM 20/01/19 2019-1-7 12:00:00 AM CARLES SOPHIE Inssbruck 20/01/19 au CARLES Sophie S 1 0 0.00 215.15 0.00 215.15 504251 504251 ANRLB C1-- MI
|
||
|
|
18,331.00 02/03/19 43,473.00 AMON AXELLE BOSTON 02/03/19 au 09/0 AMON Axelle S 1 0 0.00 1,610.20 0.00 1,610.20 SE9ADO0985 9ADO0985 MATMOL C1-- MI
|
||
|
|
1950-3-12 12:00:00 AM 21/01/19 2019-1-11 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
18,334.00 21/01/19 43,477.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1950-3-14 12:00:00 AM 21/01/19 2019-1-14 12:00:00 AM BESNARD Jean Baptiste NANTES 21/01/ BESNARD Jean Baptiste S 1 0 0.00 323.15 0.00 323.15 584081 584081 ANRSON C1-- MI
|
||
|
|
18,337.00 21/01/19 43,480.00 LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 12.09 0.00 12.09 SE9ADO0985 9ADO0985 PHYMOL 6200 FO
|
||
|
|
1950-3-16 12:00:00 AM 21/01/19 2019-1-16 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 112.40 0.00 112.40 584081 584081 ANRSON C1-- MI
|
||
|
|
18,339.00 16/01/19 43,482.00 BESNARD Jean Baptiste NANTES 16/01/ BESNARD Jean Baptiste S 1 0 0.00 142.90 0.00 142.90 584081 584081 ANRSON C1-- MI
|
||
|
|
1950-3-18 12:00:00 AM 17/01/19 2019-1-18 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 63.45 0.00 63.45 584081 584081 ANRSON C1-- MI
|
||
|
|
18,341.00 21/01/19 43,484.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 7.46 0.00 7.46 SE9ADO0985 9ADO0985 PHYMOL 6100 FO
|
||
|
|
1950-3-20 12:00:00 AM 16/01/19 2019-1-20 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 39.00 0.00 39.00 584081 584081 ANRSON C1-- MI
|
||
|
|
18,343.00 22/01/19 43,486.00 VOLTE ALIX NANTES 22/01/19 au 22/01 VOLTE Alix S 1 0 0.00 58.00 0.00 58.00 551451 551451 ANRML 5100 MI
|
||
|
|
1950-3-22 12:00:00 AM 21/01/19 2019-1-22 12:00:00 AM LAVAGE BLOUSE ADAPEI 35 UTOPI L'HERMITAGE S 25 0 25 0.00 44.50 0.00 44.50 SE9ADO0985 9ADO0985 DIRH&S 1600 FO
|
||
|
|
18,344.00 21/01/19 43,488.00 Forfait transport ADAPEI 35 UTOPI L'HERMITAGE S 1 0 1 0.00 5.00 0.00 5.00 SE9ADO0985 9ADO0985 DIRH&S 4400 FO
|
||
|
|
1950-3-22 12:00:00 AM 21/01/19 2019-1-24 12:00:00 AM Sac à linge ADAPEI 35 UTOPI L'HERMITAGE S 2 0 2 0.00 1.98 0.00 1.98 SE9ADO0985 9ADO0985 DIRH&S 1600 FO
|
||
|
|
18,345.00 21/01/19 43,490.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 18.65 0.00 18.65 SE9ADO0985 9ADO0985 MATMOL 4400 FO
|
||
|
|
1950-3-23 12:00:00 AM 21/01/19 2019-1-26 12:00:00 AM EXPRESS WORLDWIDE eu Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 20.55 0.00 20.55 SE9ADO0985 9ADO0985 PHYMOL 4400 FO
|
||
|
|
18,345.00 21/01/19 43,492.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 12.55 0.00 12.55 SE9ADO0985 9ADO0985 DIRH&S 4400 FO
|
||
|
|
1950-3-24 12:00:00 AM 22/01/19 2019-1-28 12:00:00 AM G.PUCCI 30/01-03/02/19 PARIS FCM 3MUNDI S 1 1 0.00 107.00 0.00 107.00 SE9ADO0985 9ADO0985 SOSSFI 4400 FO
|
||
|
|
18,347.00 22/01/19 43,494.00 Conception de FPGA à l'aide de MVD TRAINING ABA TRAINING S 1 0 1 0.00 250.00 0.00 250.00 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
1950-3-26 12:00:00 AM 22/01/19 2019-1-31 12:00:00 AM Hôtel G.PUCCI PARIS 30/01-02/02/19 IALBATROS S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI 5100 FO
|
||
|
|
18,349.00 23/01/19 43,497.00 Régulateur LDO ajustable RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 1.86 0.00 1.86 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-3-27 12:00:00 AM 23/01/19 2019-2-2 12:00:00 AM Résistance CMS série ERA RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 2.48 0.00 2.48 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,349.00 23/01/19 43,499.00 Support DIL, Entrave de 2.54mm RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 1.25 0.00 1.25 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-3-27 12:00:00 AM 23/01/19 2019-2-4 12:00:00 AM Embase femelle à souder sur CI RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 7.98 0.00 7.98 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,349.00 23/01/19 43,501.00 Résistance de trimmer Bourns RS ET RADIOSPARES - RS COMPONENTS SAS S 6 0 6 0.00 7.45 0.00 7.45 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-3-27 12:00:00 AM 23/01/19 2019-2-6 12:00:00 AM Comparateur LM311N/NOPB RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 5.05 0.00 5.05 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,349.00 23/01/19 43,503.00 Entretoise cylindrique RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.66 0.00 7.66 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-3-27 12:00:00 AM 23/01/19 2019-2-8 12:00:00 AM Bornier pour CI, Phoenix contact RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 15.65 0.00 15.65 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,349.00 23/01/19 43,505.00 Résistance fixe anti-survoltage RS ET RADIOSPARES - RS COMPONENTS SAS S 80 0 80 0.00 28.88 0.00 28.88 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-3-27 12:00:00 AM 23/01/19 2019-2-10 12:00:00 AM Condensateur céramique multicouche RS ET RADIOSPARES - RS COMPONENTS SAS S 100 0 100 0.00 23.37 0.00 23.37 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,350.00 11/01/19 43,507.00 Formation doctorants BELPAEME CONSEIL S 2 0 2 0.00 2,744.80 0.00 2,744.80 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
1950-3-28 12:00:00 AM 11/01/19 2019-2-12 12:00:00 AM Formation doctorants BELPAEME CONSEIL S 1 0 1 0.00 564.00 0.00 564.00 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
18,350.00 11/01/19 43,509.00 Frais de vie et de déplacement BELPAEME CONSEIL S 1 0 1 0.00 1,026.20 0.00 1,026.20 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
1950-3-29 12:00:00 AM 23/01/19 2019-2-14 12:00:00 AM Formation doctorants BELPAEME CONSEIL S 2 0 2 0.00 2,744.80 0.00 2,744.80 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
18,351.00 23/01/19 43,511.00 Formation doctorants BELPAEME CONSEIL S 1 0 1 0.00 564.00 0.00 564.00 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
1950-3-29 12:00:00 AM 23/01/19 2019-2-16 12:00:00 AM Frais de vie et de déplacement BELPAEME CONSEIL S 1 0 1 0.00 1,026.20 0.00 1,026.20 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
18,352.00 23/01/19 43,513.00 Extrateur de fumée Weller WFEP RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 752.65 0.00 752.65 SE9ADO0985 9ADO0985 ELECTR 2500 IM
|
||
|
|
1950-3-30 12:00:00 AM 23/01/19 2019-2-18 12:00:00 AM Adaptateur d'extrateur de fumée RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 54.64 0.00 54.64 SE9ADO0985 9ADO0985 ELECTR 2500 IM
|
||
|
|
18,352.00 23/01/19 43,515.00 Pré-filtre préliminaire RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.04 0.00 7.04 SE9ADO0985 9ADO0985 ELECTR 2500 IM
|
||
|
|
1950-3-30 12:00:00 AM 23/01/19 2019-2-20 12:00:00 AM Contact de cosse à sertir femelle RS ET RADIOSPARES - RS COMPONENTS SAS S 100 0 100 0.00 8.55 0.00 8.55 SE9ADO0985 9ADO0985 ELECTR 2500 IM
|
||
|
|
18,353.00 08/01/19 43,517.00 LE PICARD SEBASTIEN BEATENBERG 08/0 LE PICARD Sebastien S 1 0 0.00 1,141.85 0.00 1,141.85 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
1950-4-1 12:00:00 AM 27/01/19 2019-2-22 12:00:00 AM ARTZNER Franck PARIS 27/01/19 au 27 ARTZNER Franck S 1 0 0.00 221.95 0.00 221.95 9CTD0985 9CTD0985 CIFAF2 5100 MI
|
||
|
|
18,355.00 23/01/19 43,519.00 EPICERIE SUPER U - SOCIETE ANRO S 1 1 0.00 67.96 0.00 67.96 SE9ADO0985 9ADO0985 UNITE 1600 FO
|
||
|
|
1950-4-3 12:00:00 AM 23/01/19 2019-2-24 12:00:00 AM Galettes des Rois LES FRERES CLEMENT S 1 1 0.00 161.14 0.00 161.14 SE9ADO0985 9ADO0985 UNITE 1600 FO
|
||
|
|
18,357.00 23/01/19 43,521.00 Cotisation Laurent COURBIN APS - AMERICAN PHYSICAL SOCIETY S 1 1 0.00 153.29 0.00 153.29 SE9ADO0985 9ADO0985 MATMOL 1600 FO
|
||
|
|
1950-4-5 12:00:00 AM 24/01/19 2019-2-26 12:00:00 AM MPXT2FN/A ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 1,195.15 0.00 1,195.15 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
18,358.00 24/01/19 43,523.00 MBP13-3PL ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 89.00 0.00 89.00 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
1950-4-5 12:00:00 AM 24/01/19 2019-2-28 12:00:00 AM ECO-0,30 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.30 0.00 0.30 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
18,358.00 24/01/19 43,526.00 CTO-MPXT2-16GB ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 170.00 0.00 170.00 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
1950-4-5 12:00:00 AM 24/01/19 2019-3-3 12:00:00 AM CTO-MPXT2-SSD1To ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 531.25 0.00 531.25 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
18,358.00 24/01/19 43,528.00 MI4-MBP13-5PL ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 106.00 0.00 106.00 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
1950-4-5 12:00:00 AM 24/01/19 2019-3-5 12:00:00 AM 99MO084201 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 23.34 0.00 23.34 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
18,358.00 24/01/19 43,530.00 ECO-0,02 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.02 0.00 0.02 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
1950-4-5 12:00:00 AM 24/01/19 2019-3-7 12:00:00 AM 258B6QUEB/00 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 322.15 0.00 322.15 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
18,358.00 24/01/19 43,532.00 ECO-2,50 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 2.50 0.00 2.50 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
1950-4-5 12:00:00 AM 24/01/19 2019-3-9 12:00:00 AM ST-TCMA2M ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 75.99 0.00 75.99 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
18,358.00 24/01/19 43,534.00 ECO-0,02 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.02 0.00 0.02 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
1950-4-5 12:00:00 AM 24/01/19 2019-3-11 12:00:00 AM 99MO071906 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
18,358.00 24/01/19 43,536.00 D31591 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 40.78 0.00 40.78 SE9ADO0985 9ADO0985 MECVER 2100 IM
|
||
|
|
1950-4-6 12:00:00 AM 24/01/19 2019-3-15 12:00:00 AM Bloc de jonction RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 3.17 0.00 3.17 SE9ADO0985 9ADO0985 MILDIV 1400 FO
|
||
|
|
18,359.00 24/01/19 43,540.00 Bloc de jonction PCB RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 1.87 0.00 1.87 SE9ADO0985 9ADO0985 MILDIV 1400 FO
|
||
|
|
1950-4-6 12:00:00 AM 24/01/19 2019-3-17 12:00:00 AM Connecteur droit à 2 contacts Mâle RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.13 0.00 3.13 SE9ADO0985 9ADO0985 MILDIV 1400 FO
|
||
|
|
18,359.00 24/01/19 43,542.00 Connecteur droit à 2 contacts femel RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.26 0.00 4.26 SE9ADO0985 9ADO0985 MILDIV 1400 FO
|
||
|
|
1950-4-7 12:00:00 AM 24/01/19 2019-3-19 12:00:00 AM CAT2_Configuration n°3 XPS 9365 DELL SAS S 1 0 1 0.00 1,755.00 0.00 1,755.00 SE9ADO0985 9ADO0985 NANOSC 2100 IM
|
||
|
|
18,360.00 24/01/19 43,544.00 Dell Wireless Mouse WM126 BLACK DELL SAS S 1 0 1 0.00 8.00 0.00 8.00 SE9ADO0985 9ADO0985 NANOSC 2100 IM
|
||
|
|
1950-4-7 12:00:00 AM 24/01/19 2019-3-21 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 0.43 0.00 0.43 SE9ADO0985 9ADO0985 NANOSC 2100 IM
|
||
|
|
18,361.00 24/01/19 43,546.00 Formation leader, restitution PERFORMANCE INNER SKILLS S 1 0 1 0.00 2,000.00 0.00 2,000.00 SE9ADO0985 9ADO0985 FORDIR 1600 FO
|
||
|
|
1950-4-9 12:00:00 AM 24/01/19 2019-3-24 12:00:00 AM DIVERSES FOURNITURES LEROY MERLIN FRANCE S 1 0 1 0.00 133.50 0.00 133.50 551451 551451 ANRML 1600 FO
|
||
|
|
18,363.00 24/01/19 43,549.00 B.REICHERT 30/01-04/02/19 PARIS FCM 3MUNDI S 1 1 0.00 70.00 0.00 70.00 SE9ADO0985 9ADO0985 SOSSFI 4400 FO
|
||
|
|
1950-4-11 12:00:00 AM 24/01/19 2019-3-26 12:00:00 AM Contact de cosse à sertir femelle RS ET RADIOSPARES - RS COMPONENTS SAS S 30 0 30 0.00 4.77 0.00 4.77 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,364.00 24/01/19 43,551.00 Cosse à sertir RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 100 0 100 0.00 2.65 0.00 2.65 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-4-12 12:00:00 AM 24/01/19 2019-3-28 12:00:00 AM Remboursement repas 3 personnes AU COMPTOIR VENITIEN - GUIHOU S 1 0 1 0.00 47.70 0.00 47.70 SE9ADO0985 9ADO0985 PCMIRG 4700 FO
|
||
|
|
18,366.00 23/01/19 43,553.00 MAURAY Alexis PARIS 23/01/19 au 23/ MAURAY Alexis S 1 0 0.00 91.25 0.00 91.25 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1950-4-14 12:00:00 AM 23/01/19 2019-3-30 12:00:00 AM MOTTIN DONATIEN PARIS 23/01/19 au 2 MOTTIN Donatien S 1 0 0.00 403.86 0.00 403.86 620751 620751 ANRMCJ C1-- MI
|
||
|
|
18,368.00 05/01/19 43,555.00 JULLIEN MARIE-CAROLINE PARIS 05/01/ JULLIEN Marie-Caroline S 1 0 0.00 108.00 0.00 108.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1950-4-16 12:00:00 AM 21/01/19 2019-4-1 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 21/01/ JULLIEN Marie-Caroline S 1 0 0.00 88.00 0.00 88.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
18,370.00 25/01/19 43,557.00 Phototraçage 12700 dpi format SELBA SA S 1 0 1 0.00 109.00 0.00 109.00 620751 620751 ANRMCJ 1600 FO
|
||
|
|
1950-4-17 12:00:00 AM 25/01/19 2019-4-3 12:00:00 AM Expédition par Fedex SELBA SA S 1 0 1 0.00 35.00 0.00 35.00 620751 620751 ANRMCJ 4400 FO
|
||
|
|
18,371.00 28/01/19 43,559.00 Interrupteur à bascule lumineux RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.30 0.00 3.30 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-4-18 12:00:00 AM 28/01/19 2019-4-5 12:00:00 AM Pompe de charge RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 6.83 0.00 6.83 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,372.00 28/01/19 43,561.00 BESNARD Jean Baptiste NANTES 28/01/ BESNARD Jean Baptiste S 1 0 0.00 69.80 0.00 69.80 584081 584081 ANRSON C1-- MI
|
||
|
|
1950-4-20 12:00:00 AM 28/01/19 2019-4-7 12:00:00 AM MC JULLIEN TRAIN PARIS 3-6/02/19 FCM 3MUNDI S 1 1 0.00 96.00 0.00 96.00 620751 620751 ANRMCJ 4400 FO
|
||
|
|
18,374.00 03/02/19 43,563.00 JULLIEN MARIE-CAROLINE PARIS 03/02/ JULLIEN Marie-Caroline S 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1950-4-22 12:00:00 AM 30/01/19 2019-4-9 12:00:00 AM PUCCI Giuseppe PARIS 30/01/19 au 03 PUCCI Giuseppe S 1 0 0.00 189.00 0.00 189.00 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
18,376.00 30/01/19 43,565.00 REICHERT Benjamin PARIS 30/01/19 au REICHERT Benjamin S 1 0 0.00 141.76 0.00 141.76 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
1950-4-24 12:00:00 AM 28/01/19 2019-4-11 12:00:00 AM Repas pour 3 personnes PREM - BAR LE TOURNEBRIDE S 1 0 1 0.00 39.91 0.00 39.91 SE9ADO0985 9ADO0985 MILDIV 4700 FO
|
||
|
|
18,378.00 28/01/19 43,567.00 livre mémento Git à 100% GROUPE EYROLLES SA-EDITIONS EYROLLES- LIBRAIRIE EYROLLES-BATP FORMATION- EYROLLESPRO S 1 1 0.00 12.35 0.00 12.35 SE9ADO0985 9ADO0985 DIRINF 3100 FO
|
||
|
|
1950-4-26 12:00:00 AM 28/01/19 2019-4-13 12:00:00 AM C.MARIETTE PARIS/MUNICH 24-28/02/19 FCM 3MUNDI S 1 1 0.00 163.98 0.00 163.98 SE9ADO0985 9ADO0985 LUMIER 4400 FO
|
||
|
|
18,380.00 28/01/19 43,569.00 LASER MIRROR LAYERTEC GMBH S 2 0 2 0.00 322.00 0.00 322.00 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-27 12:00:00 AM 28/01/19 2019-4-15 12:00:00 AM UPS Standard EU LAYERTEC GMBH S 1 0 1 0.00 25.00 0.00 25.00 504251 504251 ANRLB 4400 FO
|
||
|
|
18,381.00 28/01/19 43,571.00 GROUND GLASS 6MMx9.5MMx2.3MM TK EDMUND OPTICS LTD S 2 0 2 0.00 6.48 0.00 6.48 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-4-17 12:00:00 AM MIRROR FS 14MMx21MMx3MM THK EDMUND OPTICS LTD S 4 0 4 0.00 14.39 0.00 14.39 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,573.00 MIRROR FS 25.4MMx51MMx6MM THK EDMUND OPTICS LTD S 1 0 1 0.00 6.68 0.00 6.68 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-4-19 12:00:00 AM FILTER 550NM x 100NM BP 93T 12.5D EDMUND OPTICS LTD S 1 0 1 0.00 200.49 0.00 200.49 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,575.00 FILTER BOARD 450NM 12.7MM MTD EDMUND OPTICS LTD S 1 0 1 0.00 30.85 0.00 30.85 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-4-21 12:00:00 AM FILTER BB DIODE INT 1300NM 12.7MM EDMUND OPTICS LTD S 1 0 1 0.00 46.27 0.00 46.27 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,577.00 FILTER BB DIODE INT 1550NM 25.4MM EDMUND OPTICS LTD S 1 0 1 0.00 66.83 0.00 66.83 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-4-23 12:00:00 AM FILTER BP 650NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 133.66 0.00 133.66 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,579.00 FILTER BP 700NM x 50NM OD4 12.5mm EDMUND OPTICS LTD S 1 0 1 0.00 133.66 0.00 133.66 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-4-25 12:00:00 AM FILTER BP 750NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 133.66 0.00 133.66 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,581.00 FILTER BP 800NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 133.66 0.00 133.66 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-4-27 12:00:00 AM FILTER BP 850NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 133.66 0.00 133.66 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,583.00 FILTER BP 900NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 133.66 0.00 133.66 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-4-29 12:00:00 AM FILTER BP 950NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 133.66 0.00 133.66 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,585.00 FILTER BP 1000NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 153.20 0.00 153.20 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-5-1 12:00:00 AM FILTER BP 1050NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 153.20 0.00 153.20 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,587.00 FILTER BP 110NM x 50NM OD4 12.5MM EDMUND OPTICS LTD S 1 0 1 0.00 153.20 0.00 153.20 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-5-3 12:00:00 AM MIRROR FS 23MM x 51MM x 12MM THK EDMUND OPTICS LTD S 1 0 1 0.00 6.17 0.00 6.17 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,589.00 MIRROR FS 26MM x 42MM x 3.2MM EDMUND OPTICS LTD S 1 0 1 0.00 7.20 0.00 7.20 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-5-5 12:00:00 AM FIBER OPTICS PLASTIC 1000NM DIA EDMUND OPTICS LTD S 4 0 4 0.00 3.08 0.00 3.08 504251 504251 ANRLB 1300 FO
|
||
|
|
18,381.00 28/01/19 43,591.00 FIBER OPTICS PLASTIC 500 NM DIA. EDMUND OPTICS LTD S 4 0 4 0.00 2.06 0.00 2.06 504251 504251 ANRLB 1300 FO
|
||
|
|
1950-4-28 12:00:00 AM 28/01/19 2019-5-7 12:00:00 AM FIBER OPTICS PLASTIC 2000NM DIA. EDMUND OPTICS LTD S 2 0 2 0.00 2.58 0.00 2.58 504251 504251 ANRLB 1300 FO
|
||
|
|
18,382.00 29/01/19 43,593.00 Aicha JANI RENNES/LYON 3-5/02/19 FCM 3MUNDI S 1 1 0.00 330.70 0.00 330.70 62166 621661 ANRDM 4400 FO
|
||
|
|
1950-4-30 12:00:00 AM 29/01/19 2019-5-9 12:00:00 AM D.MORINEAU VANNES/LYON 3-5/02/19 FCM 3MUNDI S 1 1 0.00 342.10 0.00 342.10 62166 621661 ANRDM 4400 FO
|
||
|
|
18,384.00 29/01/19 43,595.00 JC SANGLEBOEUF PARIS 1-2/02/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 DIRMIS 4400 FO
|
||
|
|
1950-5-2 12:00:00 AM 29/01/19 2019-5-11 12:00:00 AM Hôtel D.MORINEAU LYON 3-5/02/19 IALBATROS S 1 1 0.00 135.98 0.00 135.98 62166 621661 ANRDM 5100 FO
|
||
|
|
18,386.00 29/01/19 43,597.00 Hôtel A.JANI LYON 3-5/02/19 IALBATROS S 1 1 0.00 135.98 0.00 135.98 62166 621661 ANRDM 5100 FO
|
||
|
|
1950-5-4 12:00:00 AM 03/02/19 2019-5-13 12:00:00 AM JANI AICHA LYON 03/02/19 au 05/02/1 JANI Aicha S 1 0 0.00 24.74 0.00 24.74 62166 621661 ANRDM 5100 MI
|
||
|
|
18,388.00 03/02/19 43,599.00 MORINEAU Denis LYON 03/02/19 au 05/ MORINEAU Denis S 1 0 0.00 24.74 0.00 24.74 62166 621661 ANRDM C1-- MI
|
||
|
|
1950-5-6 12:00:00 AM 29/01/19 2019-5-15 12:00:00 AM CONNECTEUR MALE MINIATURE TYPE C TC SA TC DIRECT TC DIRECT ET TC ON LINE S 6 0 6 0.00 87.71 0.00 87.71 SE9ADO0985 9ADO0985 PCMIRG 1400 FO
|
||
|
|
18,389.00 29/01/19 43,601.00 CONNECTEUR FEMELLE MINIATURE TYPE C TC SA TC DIRECT TC DIRECT ET TC ON LINE S 6 0 6 0.00 87.71 0.00 87.71 SE9ADO0985 9ADO0985 PCMIRG 1400 FO
|
||
|
|
1950-5-6 12:00:00 AM 29/01/19 2019-5-17 12:00:00 AM CABLE DE COMPENSATION TYPE C ISOLE TC SA TC DIRECT TC DIRECT ET TC ON LINE S 3 0 3 0.00 25.26 0.00 25.26 SE9ADO0985 9ADO0985 PCMIRG 1400 FO
|
||
|
|
18,389.00 29/01/19 43,603.00 TRAVERSEE ETANCHE AU VIDE ET A LA P TC SA TC DIRECT TC DIRECT ET TC ON LINE S 1 0 1 0.00 206.57 0.00 206.57 SE9ADO0985 9ADO0985 PCMIRG 1400 FO
|
||
|
|
1950-5-7 12:00:00 AM 22/01/19 2019-5-19 12:00:00 AM Repas du 22/01/19 pour 8 personnes SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 1 0 1 0.00 77.09 0.00 77.09 SE9ADO0985 9ADO0985 DIRCOM 4700 FO
|
||
|
|
18,391.00 29/01/19 43,605.00 PMMA VITRAGE 10 mm EURALLIAGE ATLANTIQUE S 1 0 1 0.00 41.50 0.00 41.50 59190 591901 ANRASJ 1500 FO
|
||
|
|
1950-5-8 12:00:00 AM 29/01/19 2019-5-21 12:00:00 AM PMMA VITRAGE 6 mm EURALLIAGE ATLANTIQUE S 1 0 1 0.00 27.00 0.00 27.00 59190 591901 ANRASJ 1500 FO
|
||
|
|
18,391.00 29/01/19 43,607.00 Divers plastiques O150XO140 Lg 2m EURALLIAGE ATLANTIQUE S 1 0 1 0.00 144.00 0.00 144.00 59190 591901 ANRASJ 1500 FO
|
||
|
|
1950-5-8 12:00:00 AM 29/01/19 2019-5-23 12:00:00 AM Divers plastiques O250XO240 Lg 2m EURALLIAGE ATLANTIQUE S 1 0 1 0.00 262.00 0.00 262.00 59190 591901 ANRASJ 1500 FO
|
||
|
|
18,391.00 29/01/19 43,609.00 PORT EURALLIAGE ATLANTIQUE S 1 0 1 0.00 25.00 0.00 25.00 59190 591901 ANRASJ 4400 FO
|
||
|
|
1950-5-9 12:00:00 AM 30/01/19 2019-5-25 12:00:00 AM HQ Power Convertisseur de tension AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 24.92 0.00 24.92 SE9ADO0985 9ADO0985 NANOSC 1700 FO
|
||
|
|
18,393.00 30/01/19 43,611.00 Câbles AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 72.03 0.00 72.03 SE9ADO0985 9ADO0985 DIRINF 1100 FO
|
||
|
|
1950-5-11 12:00:00 AM 30/01/19 2019-5-27 12:00:00 AM CARTOUCHES D'ENCRE BURO OUEST - TOP OFFICE - BUREAU VALLE S 1 1 0.00 199.96 0.00 199.96 9CTD0985 9CTD0985 CIFAF2 1100 FO
|
||
|
|
18,395.00 30/01/19 43,613.00 FILM PAPIER BULLE ROULEAU AMAZON EU SARL S 1 1 0.00 19.08 0.00 19.08 620751 620751 ANRMCJ 1600 FO
|
||
|
|
1950-5-13 12:00:00 AM 04/02/19 2019-5-29 12:00:00 AM VALANCE Alexandre CAP FERRET 04/02/ VALANCE Alexandre S 1 0 0.00 774.45 0.00 774.45 584081 584081 ANRSON C1-- MI
|
||
|
|
18,397.00 04/02/19 43,615.00 DUPONT PASCAL CAP FERRET 04/02/19 a DUPONT PASCAL S 1 0 0.00 377.25 0.00 377.25 584081 584081 ANRSON 5100 MI
|
||
|
|
1950-5-15 12:00:00 AM 04/02/19 2019-5-31 12:00:00 AM BESNARD Jean Baptiste CAP FERRET 04 BESNARD Jean Baptiste S 1 0 0.00 362.00 0.00 362.00 584081 584081 ANRSON C1-- MI
|
||
|
|
18,399.00 30/01/19 43,617.00 Tuyau à air RS PRO 30m clair RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 28.23 0.00 28.23 SE9ADO0985 9ADO0985 NANOSC 1500 FO
|
||
|
|
1950-5-16 12:00:00 AM 30/01/19 2019-6-2 12:00:00 AM Raccord de tuyau souple RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 2.77 0.00 2.77 SE9ADO0985 9ADO0985 NANOSC 1500 FO
|
||
|
|
18,399.00 30/01/19 43,619.00 Adaptateur pneumatique fileté droit RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.76 0.00 4.76 SE9ADO0985 9ADO0985 NANOSC 1500 FO
|
||
|
|
1950-5-16 12:00:00 AM 30/01/19 2019-6-4 12:00:00 AM Ruban double face PET RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 2.66 0.00 2.66 SE9ADO0985 9ADO0985 NANOSC 1500 FO
|
||
|
|
18,399.00 30/01/19 43,621.00 Câble industriel multipaire gris RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 29.15 0.00 29.15 SE9ADO0985 9ADO0985 NANOSC 1500 FO
|
||
|
|
1950-5-16 12:00:00 AM 30/01/19 2019-6-6 12:00:00 AM Kit de connecteur mâle Sub-D RS ET RADIOSPARES - RS COMPONENTS SAS S 4 0 4 0.00 6.99 0.00 6.99 SE9ADO0985 9ADO0985 NANOSC 1400 FO
|
||
|
|
18,399.00 30/01/19 43,623.00 Interrupteur à bascule lumineux RS ET RADIOSPARES - RS COMPONENTS SAS S 4 0 4 0.00 13.21 0.00 13.21 SE9ADO0985 9ADO0985 NANOSC 1400 FO
|
||
|
|
1950-5-16 12:00:00 AM 30/01/19 2019-6-8 12:00:00 AM Adaptateur tube à tube droit 8mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 11.35 0.00 11.35 SE9ADO0985 9ADO0985 NANOSC 1400 FO
|
||
|
|
18,400.00 30/01/19 43,625.00 F.SOLAL 1/02/19 PARIS FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL 4400 FO
|
||
|
|
1950-5-18 12:00:00 AM 30/01/19 2019-6-10 12:00:00 AM Tige en polyétheréthercétone RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 20.91 0.00 20.91 SE9ADO0985 9ADO0985 INSULP 1500 FO
|
||
|
|
18,402.00 01/02/19 43,627.00 SANGLEBOEUF Jean-Christophe PARIS 0 SANGLEBOEUF Jean-Christophe S 1 0 0.00 36.46 0.00 36.46 SE9ADO0985 9ADO0985 DIRMIS C1-- MI
|
||
|
|
1950-5-20 12:00:00 AM 31/01/19 2019-6-12 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
18,403.00 31/01/19 43,629.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1950-5-21 12:00:00 AM 31/01/19 2019-6-14 12:00:00 AM plateaux repas direction 5/12/18 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 1 0 1 0.00 48.80 0.00 48.80 SE9ADO0985 9ADO0985 DIRREC 4700 FO
|
||
|
|
18,407.00 16/01/19 43,633.00 ARTZNER Franck SACLAY 16/01/19 au 1 ARTZNER Franck S 1 0 0.00 376.20 0.00 376.20 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1950-5-26 12:00:00 AM 01/02/19 2019-6-19 12:00:00 AM Coûts du contrôle étalonnage UNIVERSITE DE RENNES I S 1 0 1 0.00 102.00 0.00 102.00 SE9ADO0985 9ADO0985 MAINTE 1600 FO
|
||
|
|
18,410.00 01/02/19 43,637.00 CAR RENNES/DOMAINE DES ORMES KEOLIS ARMOR - TAE S 2 0 2 0.00 1,000.00 0.00 1,000.00 SE9ADO0985 9ADO0985 SEMIPR 4400 FO
|
||
|
|
1950-5-27 12:00:00 AM 01/02/19 2019-6-22 12:00:00 AM CAR RENNES/DOMAINE DES ORMES KEOLIS ARMOR - TAE S 2 0 2 0.00 1,000.00 0.00 1,000.00 SE9ADO0985 9ADO0985 SEMIPR 4400 FO
|
||
|
|
18,411.00 23/01/19 43,639.00 SOLAL Francine PARIS 23/01/19 au 24 SOLAL Francine S 1 0 0.00 192.50 0.00 192.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1950-5-29 12:00:00 AM 02/01/19 2019-6-24 12:00:00 AM SOLAL Francine PARIS 02/01/19 au 10 SOLAL Francine S 1 0 0.00 241.25 0.00 241.25 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
18,416.00 01/02/19 43,644.00 Surlunettes de protection laser ACAL BFI FRANCE SAS S 1 0 1 0.00 205.00 0.00 205.00 SE9ADO0985 9ADO0985 LUMIER 1600 FO
|
||
|
|
1950-6-2 12:00:00 AM 01/02/19 2019-6-29 12:00:00 AM Transport ACAL BFI FRANCE SAS S 1 0 1 0.00 20.00 0.00 20.00 SE9ADO0985 9ADO0985 LUMIER 4400 FO
|
||
|
|
18,417.00 04/02/19 43,646.00 LORENC Maciej NANTES 04/02/19 au 04 LORENC Maciej S 1 0 0.00 85.65 0.00 85.65 551451 551451 ANRML C1-- MI
|
||
|
|
1950-6-4 12:00:00 AM 04/02/19 2019-7-1 12:00:00 AM MARIETTE Céline NANTES 04/02/19 au MARIETTE Céline S 1 0 0.00 0.00 0.00 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
18,419.00 04/02/19 43,648.00 DODECANE, ANHYDROUS>=99% SIGMA ALDRICH CHIMIE S 2 0 2 0.00 185.40 0.00 185.40 620751 620751 ANRMCJ 1800 FO
|
||
|
|
1950-6-5 12:00:00 AM 04/02/19 2019-7-3 12:00:00 AM HEXADECANE REAGENTPLUS 99% SIGMA ALDRICH CHIMIE S 1 0 1 0.00 100.80 0.00 100.80 620751 620751 ANRMCJ 1800 FO
|
||
|
|
18,420.00 06/02/19 43,650.00 SAINT-JALMES Arnaud PARIS 06/02/19 SAINT-JALMES Arnaud S 1 0 0.00 180.00 0.00 180.00 RP9ADO0985 9ADO0985 FORMAT C1-- MI
|
||
|
|
1950-6-7 12:00:00 AM 04/02/19 2019-7-5 12:00:00 AM "CUTTING MAT 6"" x 8"" GREEN" WORLD PRECISION INSTRUMENTS LTD S 1 0 1 0.00 35.00 0.00 35.00 620751 620751 ANRMCJ 1600 FO
|
||
|
|
18,421.00 04/02/19 43,652.00 HANDLING, COURIER DELIVERY WORLD PRECISION INSTRUMENTS LTD S 1 0 1 0.00 9.90 0.00 9.90 620751 620751 ANRMCJ 1600 FO
|
||
|
|
1950-6-8 12:00:00 AM 04/02/19 2019-7-7 12:00:00 AM ACETONE POUR SYNTHESE 5L UNIVERSITE DE RENNES I S 1 0 1 0.00 7.75 0.00 7.75 620751 620751 ANRMCJ 1800 FO
|
||
|
|
18,422.00 04/02/19 43,654.00 ETHANOL 96° POUR SYNTHESE 5L UNIVERSITE DE RENNES I S 1 0 1 0.00 7.75 0.00 7.75 620751 620751 ANRMCJ 1800 FO
|
||
|
|
1950-6-9 12:00:00 AM 04/02/19 2019-7-9 12:00:00 AM Repas pour 6 personnes 18/01/2019 CREPERIE DU BOULEVARD - POYAT CELINE S 1 1 0.00 64.36 0.00 64.36 551451 551451 ANRML 4700 FO
|
||
|
|
18,424.00 04/02/19 43,656.00 CLE UNIVERSITE DE RENNES I S 7 0 7 0.00 70.00 0.00 70.00 551451 551451 ANRML 1600 FO
|
||
|
|
1950-6-11 12:00:00 AM 04/02/19 2019-7-11 12:00:00 AM CARTONS DE DEMENAGEMENT AMAZON EU SARL S 1 1 0.00 25.90 0.00 25.90 620751 620751 ANRMCJ 1600 FO
|
||
|
|
18,426.00 04/02/19 43,658.00 MICRO-ONDE AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 63.85 0.00 63.85 SE9ADO0985 9ADO0985 UNITE 1100 FO
|
||
|
|
1950-6-13 12:00:00 AM 04/02/19 2019-7-13 12:00:00 AM Frais de dossier cde COSPHERIC FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES S 1 0 1 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI 4400 FO
|
||
|
|
18,428.00 05/02/19 43,660.00 JP GUIN PARIS 8/02/19 FCM 3MUNDI S 1 1 0.00 144.00 0.00 144.00 SE9ADO0985 9ADO0985 MECVER 4400 FO
|
||
|
|
1950-6-15 12:00:00 AM 08/02/19 2019-7-15 12:00:00 AM GUIN Jean-Pierre PARIS 08/02/19 au GUIN Jean-Pierre S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
18,430.00 05/02/19 43,662.00 FRAIS D'IMPORTATION PHIDGETS INC UPS - UNITED PARCEL SERVICE FRANCE SAS S 1 1 0.00 30.00 0.00 30.00 SE9ADO0985 9ADO0985 SOSSFI 4400 FO
|
||
|
|
1950-6-17 12:00:00 AM 05/02/19 2019-7-17 12:00:00 AM lame-76-x-52-x-1-mm-bords-rodes-x-5 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 14.04 0.00 14.04 620751 620751 ANRMCJ 1600 FO
|
||
|
|
18,431.00 05/02/19 43,664.00 manche-cygnetic UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 186.39 0.00 186.39 620751 620751 ANRMCJ 1600 FO
|
||
|
|
1950-6-17 12:00:00 AM 05/02/19 2019-7-19 12:00:00 AM lame-chirurgicales-cygnetic-no-10-x UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 49.32 0.00 49.32 620751 620751 ANRMCJ 1600 FO
|
||
|
|
18,431.00 05/02/19 43,666.00 ciseaux-inox-longueur-180-mm UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 7.71 0.00 7.71 620751 620751 ANRMCJ 1600 FO
|
||
|
|
1950-6-18 12:00:00 AM 06/02/19 2019-7-21 12:00:00 AM JC SANGLEBOEUF 20/02/19 PARIS FCM 3MUNDI S 1 1 0.00 88.00 0.00 88.00 SE9ADO0985 9ADO0985 QUALIT 4400 FO
|
||
|
|
18,433.00 06/02/19 43,668.00 Mariette NIVARD 20/02/19 PARIS FCM 3MUNDI S 1 1 0.00 177.00 0.00 177.00 SE9ADO0985 9ADO0985 QUALIT 4400 FO
|
||
|
|
1950-6-20 12:00:00 AM 20/02/19 2019-7-23 12:00:00 AM NIVARD Mariette PARIS 20/02/19 au 2 NIVARD Mariette S 1 0 0.00 18.23 0.00 18.23 SE9ADO0985 9ADO0985 QUALIT C1-- MI
|
||
|
|
18,435.00 20/02/19 43,670.00 SANGLEBOEUF Jean-Christophe PARIS 2 SANGLEBOEUF Jean-Christophe S 1 0 0.00 63.93 0.00 63.93 SE9ADO0985 9ADO0985 QUALIT C1-- MI
|
||
|
|
1950-6-22 12:00:00 AM 06/02/19 2019-7-25 12:00:00 AM LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 3.73 0.00 3.73 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
18,437.00 06/02/19 43,672.00 CAT1-CONFIGURATION°2 LATITUDE 5590 DELL SAS S 1 0 1 0.00 1,190.98 0.00 1,190.98 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
1950-6-23 12:00:00 AM 06/02/19 2019-7-27 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 0.83 0.00 0.83 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
18,438.00 06/02/19 43,674.00 CAT1-CONFIGURATION°2 LATITUDE 5590 DELL SAS S 1 0 1 0.00 1,375.97 0.00 1,375.97 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
1950-6-24 12:00:00 AM 06/02/19 2019-7-29 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 2.42 0.00 2.42 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
18,439.00 06/02/19 43,676.00 CAT3-CONFIGURATION°1 LATITUDE 7490 DELL SAS S 1 0 1 0.00 1,802.97 0.00 1,802.97 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
1950-6-25 12:00:00 AM 06/02/19 2019-7-31 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 3.50 0.00 3.50 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
18,440.00 06/02/19 43,678.00 CAT3-CONFIGURATION°1 LATITUDE 7490 DELL SAS S 1 0 1 0.00 1,831.97 0.00 1,831.97 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
1950-6-26 12:00:00 AM 06/02/19 2019-8-2 12:00:00 AM Cherry DW 8000 clavier et souris DELL SAS S 1 0 1 0.00 65.12 0.00 65.12 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
18,440.00 06/02/19 43,680.00 Eco contribution DELL SAS S 1 0 1 0.00 3.34 0.00 3.34 SE9ADO0985 9ADO0985 TRAVAI 2100 IM
|
||
|
|
1950-6-27 12:00:00 AM 28/01/19 2019-8-4 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 56.92 0.00 56.92 584081 584081 ANRSON C1-- MI
|
||
|
|
18,442.00 24/01/19 43,682.00 RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 45.82 0.00 45.82 584081 584081 ANRSON C1-- MI
|
||
|
|
1950-6-29 12:00:00 AM 04/02/19 2019-8-6 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 264.00 0.00 264.00 584081 584081 ANRSON C1-- MI
|
||
|
|
18,444.00 11/02/19 43,684.00 RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 261.00 0.00 261.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1950-7-2 12:00:00 AM 08/02/19 2019-8-9 12:00:00 AM REPAS DIAPASON 11+12/09 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 1 0 1 0.00 115.64 0.00 115.64 62166 621661 ANRDM 4700 FO
|
||
|
|
18,448.00 08/02/19 43,688.00 C.HUBERT HÔTEL BREST 18-19/02/19 IALBATROS S 1 1 0.00 62.72 0.00 62.72 9CTD0985 9CTD0985 CIFAF2 5100 FO
|
||
|
|
1950-7-5 12:00:00 AM 08/02/19 2019-8-12 12:00:00 AM N.HALZOUN HÔTEL BREST 18-19/02/19 IALBATROS S 1 1 0.00 62.72 0.00 62.72 9CTD0985 9CTD0985 CIFAF2 5100 FO
|
||
|
|
18,450.00 08/02/19 43,690.00 DÎNER 4 PERS 11/02/19 TVA 10% LE GALOPIN SARL S 1 0 1 0.00 135.36 0.00 135.36 62166 621661 ANRDM 4700 FO
|
||
|
|
1950-7-6 12:00:00 AM 08/02/19 2019-8-14 12:00:00 AM BOISSONS TVA 20% LE GALOPIN SARL S 1 0 1 0.00 18.25 0.00 18.25 62166 621661 ANRDM 4700 FO
|
||
|
|
18,451.00 08/02/19 43,692.00 ENLEVEMENT RENNES RENDU VILNIUS Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 38.04 0.00 38.04 551451 551451 ANRML 4400 FO
|
||
|
|
1950-7-7 12:00:00 AM 08/02/19 2019-8-16 12:00:00 AM ASSURANCE TOUS RISQUES Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 0.44 0.00 0.44 551451 551451 ANRML 4400 FO
|
||
|
|
18,452.00 11/02/19 43,694.00 F.SOLAL TRAIN PARIS AR 12-18/02/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL 5100 FO
|
||
|
|
1950-7-9 12:00:00 AM 12/02/19 2019-8-18 12:00:00 AM DELL ADAPTER DISPLAYPORT INMAC WSTORE - MISCO S 1 0 1 0.00 20.10 0.00 20.10 620751 620751 ANRMCJ 1100 FO
|
||
|
|
18,453.00 12/02/19 43,696.00 TAPIS DE SOURIS INMAC WSTORE - MISCO S 2 0 2 0.00 7.66 0.00 7.66 620751 620751 ANRMCJ 1100 FO
|
||
|
|
1950-7-9 12:00:00 AM 12/02/19 2019-8-20 12:00:00 AM FRAIS DE PORT INMAC WSTORE - MISCO S 1 0 1 0.00 9.90 0.00 9.90 620751 620751 ANRMCJ 4400 FO
|
||
|
|
18,454.00 19/02/19 43,698.00 SEBILLEAU Didier PILSEN 19/02/19 au SEBILLEAU Didier S 1 0 0.00 833.28 0.00 833.28 60444 604441 RISEDS C1-- MI
|
||
|
|
1950-7-11 12:00:00 AM 13/02/19 2019-8-22 12:00:00 AM TUBE SERRUR D. 20X2 ETS MICHEL RUBION ANC ETS MONIER S 1 0 1 0.00 10.52 0.00 10.52 SE9ADO0985 9ADO0985 INSULP 1500 FO
|
||
|
|
18,456.00 13/02/19 43,700.00 LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 12.09 0.00 12.09 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1950-7-13 12:00:00 AM 13/02/19 2019-8-24 12:00:00 AM CRYOSTAT A CIRCULATION CORIO GROSSERON SAS S 1 0 1 0.00 3,082.23 0.00 3,082.23 RP9ADO0985 9ADO0985 LISMOU 2500 IM
|
||
|
|
18,458.00 13/02/19 43,702.00 PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 301.55 0.00 301.55 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
1950-7-15 12:00:00 AM 08/02/19 2019-8-26 12:00:00 AM Intervention console à eau CENTRE TECHNIQUE FROID CHAUD 1 1 0 0.00 200.00 0.00 0.00 SE9ADO0985 9ADO0985 LUMIER 1600 FO
|
||
|
|
18,460.00 13/02/19 43,704.00 Rallonge USB 2.0 RS PRO -12m RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 36.86 0.00 36.86 SE9ADO0985 9ADO0985 NANOSC 1100 FO
|
||
|
|
1950-7-17 12:00:00 AM 13/02/19 2019-8-28 12:00:00 AM Thermocouple RS PRO Type K RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 17.63 0.00 17.63 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,461.00 13/02/19 43,706.00 Contact de cosse à sertir femelle RS ET RADIOSPARES - RS COMPONENTS SAS S 30 0 30 0.00 4.76 0.00 4.76 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-7-17 12:00:00 AM 13/02/19 2019-8-30 12:00:00 AM Jeu de clés Torx 18 pièces RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 32.07 0.00 32.07 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,461.00 13/02/19 43,708.00 Câble BNC 50ohm 2.0M RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 24.26 0.00 24.26 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-7-17 12:00:00 AM 13/02/19 2019-9-1 12:00:00 AM Câble BNC (mâle - mâle) 50 OHM 1.5m RS ET RADIOSPARES - RS COMPONENTS SAS S 4 0 4 0.00 53.36 0.00 53.36 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,461.00 13/02/19 43,710.00 Câble BNC RG58 1m RS ET RADIOSPARES - RS COMPONENTS SAS S 4 0 4 0.00 44.75 0.00 44.75 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-7-17 12:00:00 AM 13/02/19 2019-9-3 12:00:00 AM Peinture conductrice, MG CHEMICALS RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.66 0.00 9.66 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
18,461.00 13/02/19 43,712.00 Cosse à fourche à sertir RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 100 0 100 0.00 5.23 0.00 5.23 SE9ADO0985 9ADO0985 ELECTR 1400 FO
|
||
|
|
1950-7-18 12:00:00 AM 13/02/19 2019-9-5 12:00:00 AM Formation Brasage AFPI BRETAGNE S 1 0 1 0.00 1,145.00 0.00 1,145.00 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
18,463.00 14/02/19 43,715.00 gant-latex-ambidextre-sans-poudre-t UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 20 0 20 0.00 74.40 0.00 74.40 SE9ADO0985 9ADO0985 NANOSC B02- FO
|
||
|
|
1950-7-20 12:00:00 AM 23/02/19 2019-9-8 12:00:00 AM MARIETTE Céline Tegernsee, Ringberg MARIETTE Céline S 1 0 0.00 126.55 0.00 126.55 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
18,465.00 15/02/19 43,717.00 boite-de-petri-carree-ps-naturel-4- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 60.75 0.00 60.75 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1950-7-22 12:00:00 AM 15/02/19 2019-9-10 12:00:00 AM PROTECTEURS POUR BADGES AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 28.91 0.00 28.91 SE9ADO0985 9ADO0985 NANOSC 1700 FO
|
||
|
|
18,467.00 11/02/19 43,719.00 LORENC Maciej LE MANS 11/02/19 au 1 LORENC Maciej S 1 0 0.00 124.65 0.00 124.65 551451 551451 ANRML C1-- MI
|
||
|
|
1950-7-24 12:00:00 AM 12/02/19 2019-9-12 12:00:00 AM SAINT-JALMES Arnaud PARIS 12/02/19 SAINT-JALMES Arnaud S 1 0 0.00 207.30 0.00 207.30 59190 591901 ANRASJ C1-- MI
|
||
|
|
18,469.00 02/01/19 43,721.00 SALAIRE ALIX VOLTE VOLTE Alix S 1 0 0.00 15,437.32 0.00 15,437.32 551451 551452 PANREL A4-- VA
|
||
|
|
1950-7-26 12:00:00 AM 02/01/19 2019-9-14 12:00:00 AM SALAIRE ALIX VOLTE VOLTE Alix S 1 0 0.00 15,436.63 0.00 15,436.63 573332 573332 MAPIBI A4-- VA
|
||
|
|
18,471.00 18/02/19 43,723.00 HALZOUN Nadia BREST 18/02/19 au 19/ HALZOUN Nadia S 1 0 0.00 60.00 0.00 60.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1950-7-28 12:00:00 AM 02/01/19 2019-9-16 12:00:00 AM SALAIRE JEAN-BAPTISTE BESNARD BESNARD Jean Baptiste S 1 0 0.00 15,227.76 0.00 15,227.76 584081 584082 PANRSO A4-- VA
|
||
|
|
18,473.00 02/01/19 43,725.00 SALAIRE JEAN-BAPTISTE BESNARD NEVEU Aurelien S 1 0 0.00 44,035.96 0.00 44,035.96 584081 584082 PANRSO A4-- VA
|
||
|
|
1950-7-30 12:00:00 AM 18/02/19 2019-9-18 12:00:00 AM HUBERT Charlene BREST 18/02/19 au 1 HUBERT Charlene S 1 0 0.00 37.00 0.00 37.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
18,475.00 02/01/19 43,727.00 SALAIRE JEAN-BAPTISTE BESNARD BESNARD Jean Baptiste S 1 0 0.00 15,227.16 0.00 15,227.16 607332 607332 INSAAV A4-- VA
|
||
|
|
1950-8-1 12:00:00 AM 02/01/19 2019-9-20 12:00:00 AM SALAIRE ALEXIS MAURAY MAURAY Alexis S 1 0 0.00 45,820.36 0.00 45,820.36 608471 608472 PTOTAL A4-- VA
|
||
|
|
18,477.00 18/02/19 43,729.00 SU8-2025 500ml NEYCO - VACUUM & MATERIALS S 1 0 1 0.00 1,320.00 0.00 1,320.00 9CTD0985 9CTD0985 CIFAF2 B03- FO
|
||
|
|
1950-8-2 12:00:00 AM 18/02/19 2019-9-22 12:00:00 AM DEVELOPPEUR SU8 BIDON 4L NEYCO - VACUUM & MATERIALS S 1 0 1 0.00 364.00 0.00 364.00 9CTD0985 9CTD0985 CIFAF2 B03- FO
|
||
|
|
18,477.00 18/02/19 43,731.00 PORT, EMBALLAGE, ASSURANCE NEYCO - VACUUM & MATERIALS S 1 0 1 0.00 23.00 0.00 23.00 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1950-8-3 12:00:00 AM 18/02/19 2019-9-24 12:00:00 AM RENOUVELLEMENT ABONNEMENT AIR FRANC FCM 3MUNDI S 1 1 0.00 323.00 0.00 323.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
18,479.00 18/02/19 43,733.00 Connecteur BNC, mâle, droit RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 35.45 0.00 35.45 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1950-8-4 12:00:00 AM 18/02/19 2019-9-26 12:00:00 AM Connecteur de thermocouple RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 5.69 0.00 5.69 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
18,479.00 18/02/19 43,735.00 Câble pour thermocouple Type K RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 17.83 0.00 17.83 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1950-8-4 12:00:00 AM 18/02/19 2019-9-28 12:00:00 AM Câble Assy RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 32.89 0.00 32.89 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
18,479.00 18/02/19 43,737.00 Rallonge USB, Roline RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 13.60 0.00 13.60 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1950-8-5 12:00:00 AM 31/01/19 2019-9-30 12:00:00 AM Post Clamp STANDA UAB S 6 0 6 0.00 114.00 0.00 114.00 SE9ADO0985 9ADO0985 LUMIER B06- FO
|
||
|
|
18,480.00 31/01/19 43,739.00 Shipping cost DAP (40) STANDA UAB S 1 0 1 0.00 30.00 0.00 30.00 SE9ADO0985 9ADO0985 LUMIER A4-- FO
|
||
|
|
1950-8-7 12:00:00 AM 19/02/19 2019-10-3 12:00:00 AM DISQUE DUR EXTERNE ET ETUI AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 78.13 0.00 78.13 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
18,483.00 19/02/19 43,742.00 LAMPE DE BUREAU AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 50.99 0.00 50.99 SE9ADO0985 9ADO0985 MATMOL A2-- FO
|
||
|
|
1950-8-9 12:00:00 AM 19/02/19 2019-10-5 12:00:00 AM CONTRAT STANDARDCARE DMIRB LEICA MICROSYSTEMS SAS S 1 0 1 0.00 366.00 0.00 366.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,484.00 19/02/19 43,744.00 CONTRAT STANDARDCARE DMIRB LEICA MICROSYSTEMS SAS S 1 0 1 0.00 366.00 0.00 366.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1950-8-10 12:00:00 AM 19/02/19 2019-10-7 12:00:00 AM "WAFERS SILICIUM DIAMETRE 3""" BT ELECTRONICS S 50 0 50 0.00 945.00 0.00 945.00 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
18,485.00 19/02/19 43,746.00 PORT ET EMBALLAGE BT ELECTRONICS S 1 0 1 0.00 23.00 0.00 23.00 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1950-8-11 12:00:00 AM 19/02/19 2019-10-9 12:00:00 AM BAC 4.6L parois pleines rouges MANUTAN S 4 0 4 0.00 20.20 0.00 20.20 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,486.00 19/02/19 43,748.00 Tabouret Octopus MANUTAN S 2 0 2 0.00 270.50 0.00 270.50 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1950-8-11 12:00:00 AM 19/02/19 2019-10-11 12:00:00 AM Tabouret Master Bas MANUTAN S 2 0 2 0.00 395.50 0.00 395.50 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,486.00 19/02/19 43,750.00 Bac RAKO bleu roi 10 litres MANUTAN S 2 0 2 0.00 26.98 0.00 26.98 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1950-8-11 12:00:00 AM 19/02/19 2019-10-13 12:00:00 AM Bac RAKO bleu roi 15 litres MANUTAN S 2 0 2 0.00 23.38 0.00 23.38 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,487.00 19/02/19 43,752.00 SDS SIGMA ALDRICH CHIMIE S 2 0 2 0.00 360.60 0.00 360.60 RP9ADO0985 9ADO0985 LISMOU B03- FO
|
||
|
|
1950-8-12 12:00:00 AM 19/02/19 2019-10-15 12:00:00 AM TTAB SIGMA ALDRICH CHIMIE S 2 0 2 0.00 353.49 0.00 353.49 RP9ADO0985 9ADO0985 LISMOU B03- FO
|
||
|
|
18,487.00 19/02/19 43,754.00 AOT SIGMA ALDRICH CHIMIE S 3 0 3 0.00 102.62 0.00 102.62 RP9ADO0985 9ADO0985 LISMOU B03- FO
|
||
|
|
1950-8-12 12:00:00 AM 19/02/19 2019-10-17 12:00:00 AM N,N-Dimethyldodecylamine N-oxyde SIGMA ALDRICH CHIMIE S 1 0 1 0.00 146.59 0.00 146.59 RP9ADO0985 9ADO0985 LISMOU B03- FO
|
||
|
|
18,488.00 19/02/19 43,756.00 Image Processing Toolbox (IP) THE MATHWORKS S 1 0 1 0.00 200.00 0.00 200.00 584081 584081 ANRSON D3-- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-10-19 12:00:00 AM Prise rj45 8+1 femelle RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,758.00 Câbles 100 ohms RETIS S 120 120 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-10-21 12:00:00 AM Accessoires de fixation RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,760.00 Fourreau IRO 5 APE apparent de 25 RETIS S 12 12 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-10-23 12:00:00 AM Fourreau ICT 6 90 AE encastré 25 RETIS S 12 12 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,762.00 Percement maçonnerie creuse RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-10-25 12:00:00 AM Faux plafond type ordinaire démont RETIS S 30 30 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,764.00 Prise RJ45 8+1 femelle Cat 6 RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-10-27 12:00:00 AM Cordon de brassage RJ45/RJ45 cat 6 RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,766.00 Cordon de station RJ45/RJ45 Cat 6 RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-10-29 12:00:00 AM Brassage d'un cordon RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,768.00 1 à 10 prises RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-10-31 12:00:00 AM AIR-AP1832I-E-K9 RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,770.00 CON-PSRT-AIR2IEK9 RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-11-2 12:00:00 AM AIR-PWRINJ6= RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,772.00 02021902 / 113024 RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-14 12:00:00 AM 20/02/19 2019-11-4 12:00:00 AM CDS-MECA-47B RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,489.00 20/02/19 43,774.00 Installation et mise en service RETIS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-8-15 12:00:00 AM 20/02/19 2019-11-6 12:00:00 AM Câble coaxial, RG-58 RS ET RADIOSPARES - RS COMPONENTS SAS S 6 0 6 0.00 38.79 0.00 38.79 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
18,490.00 20/02/19 43,776.00 Câble multiconducteur noir blindé RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 37.10 0.00 37.10 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1950-8-15 12:00:00 AM 20/02/19 2019-11-8 12:00:00 AM Kit de connecteur mâle Sub-D RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 6.38 0.00 6.38 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
18,491.00 21/02/19 43,778.00 Francine SOLAL 26-27/02/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1950-8-17 12:00:00 AM 21/02/19 2019-11-10 12:00:00 AM DELL Multimédia Keyboard KB216 DELL SAS S 1 0 1 0.00 8.00 0.00 8.00 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
18,492.00 21/02/19 43,780.00 Eco Contribution DELL SAS S 1 0 1 0.00 0.14 0.00 0.14 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
1950-8-18 12:00:00 AM 21/02/19 2019-11-12 12:00:00 AM PILE BOUTON LITHIUM MANGANESE RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 5.73 0.00 5.73 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
18,494.00 21/02/19 43,782.00 Marco CAMMARATA 26/02/19 PARIS FCM 3MUNDI S 1 1 0.00 169.40 0.00 169.40 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
1950-8-20 12:00:00 AM 21/02/19 2019-11-14 12:00:00 AM MIRROR COHERENT EUROPE BV S 1 0 0 0.00 0.00 0.00 0.00 551451 551451 ANRML B06- IM
|
||
|
|
18,496.00 21/02/19 43,784.00 cahier-calligraphe-reliure-piquee-1 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 1.39 0.00 1.39 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-16 12:00:00 AM cahier-spirale-conquerant-70g-seyes UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.47 0.00 2.47 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,786.00 cahier-conquerant-a4-agrafe-96-page UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.37 0.00 2.37 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-18 12:00:00 AM cahier-conquerant-spirale-a4-70g-5x UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 3.91 0.00 3.91 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,788.00 marqueurs-bic-velleda-1751-effacabl UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 6.98 0.00 6.98 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-20 12:00:00 AM marq-pentel-x100w-pointe-large-blan UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 10.19 0.00 10.19 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,790.00 feutre-universel-staedtler-lumocolo UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 8.85 0.00 8.85 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-22 12:00:00 AM bloc-de-bureau-a4+-perfore-fougeres UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.53 0.00 4.53 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,792.00 bloc-de-bureau-a5-fougeres-80-feuil UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.62 0.00 2.62 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-24 12:00:00 AM pate-de-fixation-fixetout-blanche-s UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 1.29 0.00 1.29 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,794.00 piles-energizer-alcaline-eco-adv-aa UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 16.31 0.00 16.31 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-26 12:00:00 AM piles-energizer-alcaline-eco-advanc UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 16.31 0.00 16.31 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,796.00 piles-energizer-alcaline-e90-lr01-p UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 2.07 0.00 2.07 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-28 12:00:00 AM pile-rechargeable-energizer-power-p UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 9.36 0.00 9.36 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,798.00 pile-rechargeable-power-plus-aaa-lo UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 9.36 0.00 9.36 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-11-30 12:00:00 AM effaceur-magnetique-souris-pour-tab UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 7.05 0.00 7.05 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,800.00 recharges-effaceur-magnetique-souri UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 1.05 0.00 1.05 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-2 12:00:00 AM chemises-carte-lustree-elba-3-rabat UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 12.35 0.00 12.35 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,802.00 ciseaux-asymetrique-advanced-green- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 4.29 0.00 4.29 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-4 12:00:00 AM regle-lyreco-40-cm-en-plastique-tra UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 0.71 0.00 0.71 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,804.00 regle-lyreco-30-cm-en-plastique-tra UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 0.40 0.00 0.40 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-6 12:00:00 AM stylo-de-correcteur-tippex-shake-n- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 3.66 0.00 3.66 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,806.00 porte-mine-jetable-bic-matic-classi UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 4.23 0.00 4.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-8 12:00:00 AM stylos-bille-pointe-moyenne-bic-cri UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 14.69 0.00 14.69 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,808.00 stylos-bille-pointe-moyenne-bic-cri UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 14.69 0.00 14.69 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-10 12:00:00 AM stylo-bille-pointe-moyenne-bic-cris UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 20 0 20 0.00 3.09 0.00 3.09 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,810.00 stylo-bille-pointe-moyenne-bic-cris UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 20 0 20 0.00 3.09 0.00 3.09 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-12 12:00:00 AM marque-pages-repositionnables-large UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.93 0.00 2.93 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,812.00 bloc-lyreco-pap-75x75mm-recycle-jau UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 1.70 0.00 1.70 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-14 12:00:00 AM blocs-notes-repositionnable-lyreco- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 0.49 0.00 0.49 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,814.00 perforateur-4-trous-20-feuilles UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 4.77 0.00 4.77 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-16 12:00:00 AM punaise-magnetique-ronde-lyreco-22m UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 0.43 0.00 0.43 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,816.00 pochettes-perforees-polypropylene-8 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 2.23 0.00 2.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-18 12:00:00 AM paquet-10-classeurs-elba-couverture UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 10.03 0.00 10.03 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,496.00 21/02/19 43,818.00 classeur-chrono-dos-8-cm-lyreco-bor UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.20 0.00 2.20 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-8-21 12:00:00 AM 21/02/19 2019-12-20 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-jau UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.20 0.00 2.20 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,497.00 22/02/19 43,820.00 Equerre à talons 40 x 25 anodisé NORCAN S 14 0 14 0.00 102.90 0.00 102.90 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
1950-8-22 12:00:00 AM 22/02/19 2019-12-22 12:00:00 AM Ecrou M8 SC 13 x 13 zing. NORCAN S 20 0 20 0.00 6.40 0.00 6.40 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
18,497.00 22/02/19 43,822.00 Vis Chc tête basse M8 x 20 zg. 10.9 NORCAN S 20 0 20 0.00 4.80 0.00 4.80 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
1950-8-22 12:00:00 AM 22/02/19 2019-12-24 12:00:00 AM Ecrou M6 SC 13 x 13 zing. NORCAN S 20 0 20 0.00 8.20 0.00 8.20 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
18,497.00 22/02/19 43,824.00 Profilé 45 x 45 anodisé long 4000 NORCAN S 1 0 1 0.00 78.60 0.00 78.60 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
1950-8-22 12:00:00 AM 22/02/19 2019-12-26 12:00:00 AM Frais d'emballage unitaire NORCAN S 1 0 1 0.00 19.70 0.00 19.70 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
18,497.00 22/02/19 43,826.00 Frais de port unitaire NORCAN S 1 0 1 0.00 48.00 0.00 48.00 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
1950-8-23 12:00:00 AM 22/02/19 2019-12-28 12:00:00 AM "O1"" Banpass Filter" THORLABS SAS S 1 0 1 0.00 76.83 0.00 76.83 551451 551451 ANRML B06- FO
|
||
|
|
18,498.00 22/02/19 43,828.00 Shipping and Handling THORLABS SAS S 1 0 1 0.00 16.15 0.00 16.15 551451 551451 ANRML A4-- FO
|
||
|
|
1950-8-24 12:00:00 AM 25/02/19 2019-12-30 12:00:00 AM MC JULLIEN TRAIN PARIS 04-05/03/19 FCM 3MUNDI S 1 1 0.00 88.00 0.00 88.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
18,500.00 25/02/19 43,830.00 CR300 : Centrale de mesure CAMPBELL SCIENTIFIC LIMITED S 1 0 1 0.00 713.00 0.00 713.00 584081 584081 ANRSON B08- FO
|
||
|
|
1950-8-25 12:00:00 AM 25/02/19 2020-1-1 12:00:00 AM Transport, Assurance CAMPBELL SCIENTIFIC LIMITED S 1 0 1 0.00 39.00 0.00 39.00 584081 584081 ANRSON A4-- FO
|
||
|
|
18,501.00 04/03/19 43,832.00 JULLIEN MARIE-CAROLINE PARIS 04/03/ JULLIEN Marie-Caroline S 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1950-8-27 12:00:00 AM 04/03/19 2020-1-3 12:00:00 AM SOLDERA ARMAND RENNES 04/03/19 au 0 SOLDERA ARMAND S 1 0 0.00 347.45 0.00 347.45 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
18,503.00 26/02/19 43,834.00 Câbles DELL Networking-Direct DELL SAS S 1 0 1 0.00 57.00 0.00 57.00 SE9ADO0985 9ADO0985 DIRINF D2-- FO
|
||
|
|
1950-8-29 12:00:00 AM 26/02/19 2020-1-5 12:00:00 AM Adaptateur, disque dur externe AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 130.56 0.00 130.56 551451 551451 ANRML D3-- FO
|
||
|
|
18,505.00 26/02/19 43,836.00 STATIONS D'ACCUEIL AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 145.83 0.00 145.83 551451 551451 ANRML D3-- FO
|
||
|
|
1950-8-31 12:00:00 AM 26/02/19 2020-1-7 12:00:00 AM Déjeuner pour 11 personnes LE GERMINAL S 1 -1 1 0.00 235.22 0.00 235.22 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
18,506.00 26/02/19 44,078.00 boissons LE GERMINAL S 1 0 1 0.00 46.88 0.00 46.88 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1950-9-1 12:00:00 AM 26/02/19 2020-1-8 12:00:00 AM AR PARIS RENNES A SOLDERA 04-08/03 FCM 3MUNDI S 1 1 0.00 167.70 0.00 167.70 SE9ADO0985 9ADO0985 NANOSC 5100 FO
|
||
|
|
18,508.00 26/02/19 43,839.00 Hôtel Victoria 4-8 mars 2019 IALBATROS S 1 1 0.00 267.78 0.00 267.78 SE9ADO0985 9ADO0985 NANOSC 5100 FO
|
||
|
|
1950-9-3 12:00:00 AM 26/02/19 2020-1-10 12:00:00 AM B. TOUDIC 26-31/05/19 Ljubljana FCM 3MUNDI S 1 1 0.00 455.33 0.00 455.33 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
18,510.00 26/02/19 43,841.00 C. ODIN 26-31/05/19 Ljubljana FCM 3MUNDI S 1 1 0.00 475.33 0.00 475.33 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
1950-9-5 12:00:00 AM 26/02/19 2020-1-12 12:00:00 AM G. AZZOLINA 4-14/05/19 Gainesville FCM 3MUNDI S 1 1 0.00 1,093.69 0.00 1,093.69 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
18,512.00 26/02/19 43,843.00 Eric COLLET 4-11/05/19 Gainesville FCM 3MUNDI 1 1 0.00 1,100.05 0.00 1,100.05 RP9ADO0985 9ADO0985 UCM18 C1-- FO
|
||
|
|
1950-9-8 12:00:00 AM 26/02/19 2020-1-15 12:00:00 AM Douille ampoule en Stéatite RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.75 0.00 1.75 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
18,514.00 26/02/19 43,846.00 Lampe halogène pour projecteur RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 5.90 0.00 5.90 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
1950-9-9 12:00:00 AM 27/02/19 2020-1-17 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
18,515.00 27/02/19 43,848.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1950-9-10 12:00:00 AM 27/02/19 2020-1-19 12:00:00 AM BUFFET FROID DEBOUT SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 14 0 14 0.00 186.20 0.00 186.20 SE9ADO0985 9ADO0985 DIRFOR C3-- FO
|
||
|
|
18,516.00 27/02/19 43,850.00 FORFAIT BOISSONS SANS ALCOOL SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 14 0 14 0.00 43.40 0.00 43.40 SE9ADO0985 9ADO0985 DIRFOR C3-- FO
|
||
|
|
1950-9-11 12:00:00 AM 27/02/19 2020-1-21 12:00:00 AM PLATEAUX REPAS AMELIORES SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 10 0 10 0.00 122.00 0.00 122.00 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
18,518.00 27/02/19 43,852.00 POSTER A0 LUDOVIC BIENNIER UNIVERSITE DE RENNES I S 1 0 1 0.00 22.00 0.00 22.00 504251 504251 ANRLB B11- FO
|
||
|
|
1950-9-13 12:00:00 AM 27/02/19 2020-1-23 12:00:00 AM POSTER A0 ALEXANDRE DELVERT UNIVERSITE DE RENNES I S 1 0 1 0.00 18.55 0.00 18.55 SE9ADO0985 9ADO0985 MATMOL B11- FO
|
||
|
|
18,520.00 27/02/19 43,854.00 Hébergement E.SCHAUB 15-17/04/19 IALBATROS S 1 1 0.00 228.50 0.00 228.50 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
1950-9-15 12:00:00 AM 27/02/19 2020-1-25 12:00:00 AM E.SCHAUB 14-17/04/19 PARIS TRAINS FCM 3MUNDI S 1 1 0.00 129.00 0.00 129.00 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
18,522.00 01/03/19 43,856.00 AR MONTREAL PARIS FCM 3MUNDI S 1 1 0.00 884.96 0.00 884.96 SE9ADO0985 9ADO0985 NANOSC 5300 FO
|
||
|
|
1950-9-17 12:00:00 AM 14/04/19 2020-1-27 12:00:00 AM SCHAUB Emmanuel PARIS 14/04/19 au 1 SCHAUB Emmanuel S 1 0 0.00 109.15 0.00 109.15 SE9ADO0985 9ADO0985 DIRFOR C1-- MI
|
||
|
|
18,524.00 04/03/19 43,858.00 Inscription B.Bêche PIERS 2019 ELECTROMAGNETICS ACADEMY PIERS OFFICE S 1 1 0.00 572.18 0.00 572.18 SE9ADO0985 9ADO0985 NANOSC C2-- FO
|
||
|
|
1950-9-20 12:00:00 AM 04/03/19 2020-1-30 12:00:00 AM Inscriptions C.ODIN B.TOUDIC ICQ14 HIT ALPINEA S 2 0 2 0.00 1,000.00 0.00 1,000.00 SE9ADO0985 9ADO0985 LUMIER C2-- FO
|
||
|
|
18,526.00 04/03/19 43,861.00 Bed & breakfast HIT ALPINEA S 10 0 10 0.00 700.00 0.00 700.00 SE9ADO0985 9ADO0985 LUMIER C2-- FO
|
||
|
|
1950-9-21 12:00:00 AM 04/03/19 2020-2-1 12:00:00 AM METHANE N45 Bt-L rob50/170+ AIR LIQUIDE FRANCE INDUSTRIE - SOGIF S 1 0 1 0.00 303.62 0.00 303.62 504251 504251 ANRLB B03- FO
|
||
|
|
18,528.00 04/03/19 43,863.00 LIVRE KICAD LIKE A PRO PUBLITRONIC - ELEX ELEKTOR C/OREGUS ROISSY CDG S 1 1 0.00 37.82 0.00 37.82 SE9ADO0985 9ADO0985 ELECTR A4-- FO
|
||
|
|
1950-9-23 12:00:00 AM 04/03/19 2020-2-3 12:00:00 AM LEYBONOL LVO 250, 0.3 Litre LEYBOLD FRANCE 1 1 0 0.00 105.40 0.00 0.00 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
18,530.00 04/03/19 43,865.00 Soutien mission Laurent NAHON SYNCHROTRON SOLEIL S 1 0 1 0.00 1,000.00 0.00 1,000.00 SE9ADO0985 9ADO0985 GDRILP C2-- FO
|
||
|
|
1950-9-25 12:00:00 AM 05/03/19 2020-2-5 12:00:00 AM Jeu de clés mâles longues 6 MANUTAN S 1 0 1 0.00 18.79 0.00 18.79 620751 620751 ANRMCJ B02- FO
|
||
|
|
18,531.00 05/03/19 43,867.00 Couteau à lames fixe avec 4 lames MANUTAN S 1 0 1 0.00 11.09 0.00 11.09 620751 620751 ANRMCJ B02- FO
|
||
|
|
1950-9-25 12:00:00 AM 05/03/19 2020-2-7 12:00:00 AM ARMOIRE HAUTE PORTE BATTANTE MANUTAN S 1 0 1 0.00 419.00 0.00 419.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
18,532.00 05/03/19 43,870.00 Ekby Hensvik N cons 18x24 blanc MEUBLES IKEA FRANCE S 2 2 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
1950-9-26 12:00:00 AM 05/03/19 2020-2-10 12:00:00 AM Ekby Hemnes tabl 119x28 teinté blan MEUBLES IKEA FRANCE S 1 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
18,532.00 05/03/19 43,873.00 Ekby Osten tabl 79x19 blanc MEUBLES IKEA FRANCE S 1 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
1950-9-26 12:00:00 AM 05/03/19 2020-2-13 12:00:00 AM Ekby Hensvik N cons 18x24 blanc MEUBLES IKEA FRANCE S 2 2 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
18,532.00 05/03/19 43,875.00 Enudden pat blanc MEUBLES IKEA FRANCE S 1 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
1950-9-26 12:00:00 AM 05/03/19 2020-2-15 12:00:00 AM Livraison par camion à domicile MEUBLES IKEA FRANCE S 1 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,533.00 05/03/19 43,877.00 Mini Servo Analogique - 9G ATLANTIQUE COMPOSANTS S 10 0 10 0.00 37.13 0.00 37.13 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
1950-9-27 12:00:00 AM 05/03/19 2020-2-17 12:00:00 AM Adaptateur électronique ATLANTIQUE COMPOSANTS S 1 0 1 0.00 18.16 0.00 18.16 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
18,533.00 05/03/19 43,879.00 Clips de maintien pour lit ATLANTIQUE COMPOSANTS S 4 0 4 0.00 3.62 0.00 3.62 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
1950-9-27 12:00:00 AM 05/03/19 2020-2-19 12:00:00 AM FIL POUR IMPRIMANTES 3D K8400 ATLANTIQUE COMPOSANTS S 1 0 1 0.00 16.58 0.00 16.58 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
18,534.00 05/03/19 43,881.00 Repas et boissons pour 2 personnes LE GALOPIN SARL S 1 0 1 0.00 59.75 0.00 59.75 SE9ADO0985 9ADO0985 PICSAG C3-- FO
|
||
|
|
1950-9-28 12:00:00 AM 05/03/19 2021-11-2 12:00:00 AM Boissons LE GALOPIN SARL S 1 0 1 0.00 28.57 0.00 28.57 SE9ADO0985 9ADO0985 PICSAG C3-- FO
|
||
|
|
18,535.00 05/03/19 43,882.00 Eric COLLET 12/03/19 PARIS FCM 3MUNDI S 1 1 0.00 166.00 0.00 166.00 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
1950-9-30 12:00:00 AM 05/03/19 2020-2-22 12:00:00 AM Marc PASCUAL 26-29/03/19 RENNES FCM 3MUNDI S 1 1 0.00 160.00 0.00 160.00 608471 608471 TOTAL C1-- FO
|
||
|
|
18,537.00 05/03/19 43,884.00 Alexandre MANSUR 26-29/03/19 RENNES FCM 3MUNDI S 1 1 0.00 160.00 0.00 160.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1950-10-2 12:00:00 AM 12/03/19 2020-2-24 12:00:00 AM COLLET ERIC PARIS 12/03/19 au 12/03 COLLET Eric S 1 0 0.00 32.84 0.00 32.84 SE9ADO0985 9ADO0985 DIRMIS C1-- MI
|
||
|
|
18,539.00 05/03/19 43,886.00 Abonnement fréquence JC SANGLEBOEUF FCM 3MUNDI S 1 1 0.00 1,023.00 0.00 1,023.00 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
1950-10-4 12:00:00 AM 05/03/19 2020-2-26 12:00:00 AM Hôtel Marc PASCUAL 26-29/03/19 RYDOO S 1 1 0.00 267.78 0.00 267.78 608471 608471 TOTAL C1-- FO
|
||
|
|
18,541.00 05/03/19 43,888.00 Hôtel Alexandre MANSUR 26-29/03/19 RYDOO S 1 1 0.00 267.78 0.00 267.78 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1950-10-6 12:00:00 AM 26/03/19 2020-2-28 12:00:00 AM PASCUAL MARC RENNES 26/03/19 au 29/ PASCUAL Marc S 1 0 0.00 53.00 0.00 53.00 608471 608471 TOTAL C1-- MI
|
||
|
|
18,543.00 26/03/19 43,890.00 MANSUR ALEXANDRE RENNES 26/03/19 au MANSUR Alexandre S 1 0 0.00 53.00 0.00 53.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1950-10-8 12:00:00 AM 06/03/19 2020-3-1 12:00:00 AM Câble coaxial, RG-58 RS ET RADIOSPARES - RS COMPONENTS SAS S 6 0 6 0.00 56.18 0.00 56.18 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
18,545.00 06/03/19 43,892.00 Formule à 10.60e SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 8 0 7 0.00 77.09 0.00 67.45 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
1950-10-10 12:00:00 AM 06/03/19 2020-3-3 12:00:00 AM BESNARD Jean Baptiste NANTES 06/03/ BESNARD Jean Baptiste S 1 0 0.00 15.25 0.00 15.25 584081 584081 ANRSON C1-- MI
|
||
|
|
18,547.00 06/03/19 43,894.00 A.VIEL COLOGNE/KOELN 19-22/05/19 FCM 3MUNDI S 1 1 0.00 241.00 0.00 241.00 SE9ADO0985 9ADO0985 PHYMOL C1-- FO
|
||
|
|
1950-10-12 12:00:00 AM 19/05/19 2020-3-5 12:00:00 AM VIEL Alexandra BAD HONNEF 19/05/19 VIEL Alexandra S 1 0 0.00 91.50 0.00 91.50 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
18,549.00 06/03/19 43,896.00 Fleurs PAPYRUS FLEURS S 1 1 0.00 60.00 0.00 60.00 SE9ADO0985 9ADO0985 UNITE A4-- FO
|
||
|
|
1950-10-14 12:00:00 AM 06/03/19 2020-3-7 12:00:00 AM Inscription Bruno Bêche SFP 2019 SFP - SOCIETE FRANCAISE DE PHYSIQUE S 1 1 0.00 144.00 0.00 144.00 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
18,551.00 06/03/19 43,898.00 Cristallisoir 100mL UNIVERSITE DE RENNES I S 1 0 1 0.00 4.67 0.00 4.67 620751 620751 ANRMCJ B02- FO
|
||
|
|
1950-10-15 12:00:00 AM 06/03/19 2020-3-9 12:00:00 AM Lingettes optique UNIVERSITE DE RENNES I S 1 0 1 0.00 5.98 0.00 5.98 620751 620751 ANRMCJ B02- FO
|
||
|
|
18,551.00 06/03/19 43,902.00 Lames de verre bords rodés UNIVERSITE DE RENNES I S 1 0 1 0.00 22.36 0.00 22.36 620751 620751 ANRMCJ B02- FO
|
||
|
|
1950-10-15 12:00:00 AM 06/03/19 2020-3-13 12:00:00 AM Lames de verre UNIVERSITE DE RENNES I S 1 0 1 0.00 1.86 0.00 1.86 620751 620751 ANRMCJ B02- FO
|
||
|
|
18,551.00 06/03/19 43,904.00 Lunettes de protection UNIVERSITE DE RENNES I S 10 0 10 0.00 54.29 0.00 54.29 620751 620751 ANRMCJ B02- FO
|
||
|
|
1950-10-15 12:00:00 AM 06/03/19 2020-3-15 12:00:00 AM Lunettes anti UV UNIVERSITE DE RENNES I S 2 0 2 0.00 17.00 0.00 17.00 620751 620751 ANRMCJ B02- FO
|
||
|
|
18,551.00 06/03/19 43,906.00 Gants Nitrile XL UNIVERSITE DE RENNES I S 2 0 2 0.00 25.96 0.00 25.96 620751 620751 ANRMCJ B02- FO
|
||
|
|
1950-10-16 12:00:00 AM 06/03/19 2020-3-17 12:00:00 AM JC SANGLEBOEUF 11-12/03/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
18,553.00 06/03/19 43,908.00 JC SANGLEBOEUF 15/03/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
1950-10-18 12:00:00 AM 06/03/19 2020-3-19 12:00:00 AM JC SANGLEBOEUF Hôtel PARIS RYDOO S 1 1 0.00 119.88 0.00 119.88 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
18,555.00 07/03/19 43,910.00 Contrat de maintenance Proposition SOCOMEC S 1 0 1 0.00 1,067.00 0.00 1,067.00 SE9ADO0985 9ADO0985 DIRINF D1-- FO
|
||
|
|
1950-10-20 12:00:00 AM 04/03/19 2020-3-21 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 84.00 0.00 84.00 584081 584081 ANRSON C1-- MI
|
||
|
|
18,557.00 28/02/19 43,912.00 RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 81.00 0.00 81.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1950-10-22 12:00:00 AM 07/03/19 2020-3-23 12:00:00 AM Francine SOLAL 11-12/03/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
18,559.00 12/02/19 43,914.00 SOLAL Francine PARIS 12/02/19 au 18 SOLAL Francine S 1 0 0.00 85.92 0.00 85.92 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1950-10-24 12:00:00 AM 26/02/19 2020-3-25 12:00:00 AM SOLAL Francine PARIS 26/02/19 au 27 SOLAL Francine S 1 0 0.00 98.60 0.00 98.60 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
18,561.00 11/03/19 43,916.00 SOLAL Francine PARIS 11/03/19 au 12 SOLAL Francine S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1950-10-26 12:00:00 AM 07/03/19 2020-3-27 12:00:00 AM Vis à métaux RS PRO M3 10mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.87 0.00 1.87 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
18,562.00 07/03/19 43,918.00 Vis à métaux RS PRO M3 16mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 2.16 0.00 2.16 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
1950-10-26 12:00:00 AM 07/03/19 2020-3-29 12:00:00 AM Vis à métaux RS PRO M3 6mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.79 0.00 1.79 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
18,562.00 07/03/19 43,920.00 Vis à métaux RS PRO M3 8mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.85 0.00 1.85 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
1950-10-26 12:00:00 AM 07/03/19 2020-3-31 12:00:00 AM Vis à métaux RS PRO M3 10mm RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 4.35 0.00 4.35 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
18,562.00 07/03/19 43,922.00 Ecrou frein RS PRO M3 en acier RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 6.87 0.00 6.87 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
1950-10-27 12:00:00 AM 07/03/19 2020-4-2 12:00:00 AM HÔTEL C.HUBERT PARIS 02-03/04/19 RYDOO S 1 1 0.00 108.90 0.00 108.90 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
18,564.00 15/03/19 43,924.00 SANGLEBOEUF Jean-Christophe PARIS 1 SANGLEBOEUF Jean-Christophe S 1 0 0.00 3.98 0.00 3.98 SE9ADO0985 9ADO0985 DIRMIS C1-- MI
|
||
|
|
1950-10-29 12:00:00 AM 11/03/19 2020-4-4 12:00:00 AM SANGLEBOEUF Jean-Christophe PARIS 1 SANGLEBOEUF Jean-Christophe S 1 0 0.00 36.46 0.00 36.46 SE9ADO0985 9ADO0985 DIRMIS C1-- MI
|
||
|
|
18,566.00 07/03/19 43,926.00 L.MINIER TRAIN PARIS-RENNES 13/03/1 FCM 3MUNDI S 1 1 0.00 80.00 0.00 80.00 60444 604441 RISEDS C1-- FO
|
||
|
|
1950-10-31 12:00:00 AM 07/03/19 2020-4-6 12:00:00 AM M.LANCRY TRAIN PARIS-RENNES 27/03/1 FCM 3MUNDI S 1 1 0.00 130.00 0.00 130.00 504601 504601 ANRJPG C1-- FO
|
||
|
|
18,568.00 27/03/19 43,928.00 LANCRY MATTHIEU RENNES 27/03/19 au LANCRY Matthieu S 1 0 0.00 0.00 0.00 0.00 504601 504601 ANRJPG C1-- MI
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-8 12:00:00 AM Prise rj45 8+1 femelle APIXIT S 2 0 2 0.00 20.74 0.00 20.74 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,930.00 Câbles 100 ohms APIXIT S 120 0 120 0.00 188.40 0.00 188.40 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-10 12:00:00 AM Accessoires de fixation APIXIT S 2 0 2 0.00 19.76 0.00 19.76 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,932.00 Fourreau IRO 5 APE apparent de 25 APIXIT S 12 0 12 0.00 35.76 0.00 35.76 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-12 12:00:00 AM Fourreau ICT 6 90 AE encastré 25 APIXIT S 12 0 12 0.00 37.32 0.00 37.32 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,934.00 Percement maçonnerie creuse APIXIT S 2 0 2 0.00 31.50 0.00 31.50 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-14 12:00:00 AM Faux plafond type ordinaire démont APIXIT S 30 0 30 0.00 222.00 0.00 222.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,936.00 Prise RJ45 8+1 femelle Cat 6 APIXIT S 2 0 2 0.00 44.52 0.00 44.52 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-16 12:00:00 AM Cordon de brassage RJ45/RJ45 cat 6 APIXIT S 2 0 2 0.00 13.22 0.00 13.22 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,938.00 Cordon de station RJ45/RJ45 Cat 6 APIXIT S 2 0 2 0.00 13.22 0.00 13.22 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-18 12:00:00 AM Brassage d'un cordon APIXIT S 2 0 2 0.00 9.40 0.00 9.40 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,940.00 1 à 10 prises APIXIT S 2 0 2 0.00 14.14 0.00 14.14 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-20 12:00:00 AM AIR-AP1832I-E-K9 APIXIT S 2 0 2 0.00 715.00 0.00 715.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,942.00 CON-PSRT-AIR2IEK9 APIXIT S 2 0 2 0.00 23.16 0.00 23.16 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-22 12:00:00 AM AIR-PWRINJ6= APIXIT S 2 0 2 0.00 149.00 0.00 149.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,944.00 02021902 / 113024 APIXIT S 2 0 2 0.00 28.94 0.00 28.94 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-2 12:00:00 AM 08/03/19 2020-4-24 12:00:00 AM CDS-MECA-47B APIXIT S 2 0 2 0.00 101.12 0.00 101.12 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
18,569.00 08/03/19 43,946.00 Installation et mise en service APIXIT S 2 0 2 0.00 140.00 0.00 140.00 SE9ADO0985 9ADO0985 DIRINF B07- FO
|
||
|
|
1950-11-3 12:00:00 AM 08/03/19 2020-4-26 12:00:00 AM MISE EN PLACE D'UN FEU WERMA 016 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 361.82 0.00 361.82 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,570.00 08/03/19 43,948.00 MISE EN PLACE D'UN FEU WERMA 019/1 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 645.64 0.00 645.64 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1950-11-3 12:00:00 AM 08/03/19 2020-4-28 12:00:00 AM MISE EN PLACE D'UN FEU WERMA 033 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 279.92 0.00 279.92 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,570.00 08/03/19 43,950.00 MISE EN PLACE D'UN FEU WERMA 034 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 603.43 0.00 603.43 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1950-11-3 12:00:00 AM 08/03/19 2020-4-30 12:00:00 AM MISE EN PLACE D'UN FEU WERMA 113 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 388.42 0.00 388.42 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,570.00 08/03/19 43,952.00 COEFFICIENT DE REVISION 2018 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 91.63 0.00 91.63 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1950-11-4 12:00:00 AM 08/03/19 2020-5-2 12:00:00 AM TRAVAUX POUR ALIM DEPUIS TD SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 361.03 0.00 361.03 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,571.00 08/03/19 43,954.00 APPAREILLAGE ET EQUIPEMENT LOCAL914 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 637.90 0.00 637.90 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1950-11-4 12:00:00 AM 08/03/19 2020-5-4 12:00:00 AM COEFFICIENT DE REVISION 2018 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 40.15 0.00 40.15 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,572.00 08/03/19 43,956.00 MISE EN PLACE D'UN FEU WERMA 914-1 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 279.92 0.00 279.92 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1950-11-5 12:00:00 AM 08/03/19 2020-5-6 12:00:00 AM MISE EN PLACE D'UN FEU WERMA 910/91 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 810.40 0.00 810.40 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,572.00 08/03/19 43,958.00 MISE EN PLACE D'UN FEU WERMA 908 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 1,276.65 0.00 1,276.65 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1950-11-5 12:00:00 AM 08/03/19 2020-5-8 12:00:00 AM COEFFICIENT DE REVISION 2018 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 95.15 0.00 95.15 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,573.00 08/03/19 43,960.00 CAT 2 CONF 2 LATITUDE 5490 DELL SAS S 1 0 1 0.00 1,370.00 0.00 1,370.00 59190 591901 ANRASJ D3-- FO
|
||
|
|
1950-11-6 12:00:00 AM 08/03/19 2020-5-10 12:00:00 AM MULTIMEDIA KEYBOARD KB216 DELL SAS S 1 0 1 0.00 8.00 0.00 8.00 59190 591901 ANRASJ D3-- FO
|
||
|
|
18,573.00 08/03/19 43,962.00 ECO CONTRIBUTION DELL SAS S 1 0 1 0.00 2.14 0.00 2.14 59190 591901 ANRASJ D3-- FO
|
||
|
|
1950-11-7 12:00:00 AM 08/03/19 2020-5-12 12:00:00 AM MISE EN PLACE D'UN FEU WERMA 910/91 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 842.90 0.00 842.90 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
18,574.00 08/03/19 43,964.00 COEFFICIENT DE REVISION 2018 SPIE INDUSTRIE & TERTIAIRE S 1 0 1 0.00 33.88 0.00 33.88 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1950-11-8 12:00:00 AM 08/03/19 2020-5-14 12:00:00 AM CAMERA COULEUR CAPTEUR CMOS LASER COMPONENTS SAS S 1 0 1 0.00 1,197.00 0.00 1,197.00 620751 620751 ANRMCJ B06- IM
|
||
|
|
18,575.00 08/03/19 43,966.00 FRAIS DE PORT LASER COMPONENTS SAS S 1 0 1 0.00 30.00 0.00 30.00 620751 620751 ANRMCJ B06- IM
|
||
|
|
1950-11-9 12:00:00 AM 08/03/19 2020-5-16 12:00:00 AM LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 10.92 0.00 10.92 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
18,577.00 08/03/19 43,968.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 3.73 0.00 3.73 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1950-11-11 12:00:00 AM 08/03/19 2020-5-18 12:00:00 AM T.DE RESSEGUIER TRAIN RENNES FCM 3MUNDI S 1 1 0.00 281.90 0.00 281.90 504601 504601 ANRJPG 5100 FO
|
||
|
|
18,579.00 08/03/19 43,970.00 T.DE RESSEGUIER HÔTEL RENNES 26/03/ RYDOO S 1 1 0.00 89.26 0.00 89.26 504601 504601 ANRJPG C1-- FO
|
||
|
|
1950-11-13 12:00:00 AM 11/03/19 2020-5-20 12:00:00 AM PAUSE CAFE SANS SERVICE SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 1 0 1 0.00 290.00 0.00 290.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
18,582.00 11/03/19 43,973.00 MICROPIPETTE ELITE 02-5ML FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 140.34 0.00 140.34 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
1950-11-15 12:00:00 AM 11/03/19 2020-5-23 12:00:00 AM X100 SYRINGE FILTER PTFE FISHER SCIENTIFIC S.A.S S 3 0 3 0.00 135.69 0.00 135.69 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
18,582.00 11/03/19 43,975.00 X150 KIMTECH SCIENCE COMFORT NITRIL FISHER SCIENTIFIC S.A.S S 7 0 7 0.00 54.88 0.00 54.88 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
1950-11-15 12:00:00 AM 11/03/19 2020-5-25 12:00:00 AM X500 WEIGHBOAT FISHERBRAND SQUARE FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 10.54 0.00 10.54 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
18,582.00 11/03/19 43,984.00 Forfait expédition FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 31.00 0.00 31.00 9CTD0985 9CTD0985 MDIVRP A4-- FO
|
||
|
|
1950-11-16 12:00:00 AM 11/03/19 2020-5-26 12:00:00 AM L.BERTHE TRAIN RENNES PARIS 27/03/1 FCM 3MUNDI S 1 1 0.00 194.00 0.00 194.00 504601 504601 ANRJPG C1-- FO
|
||
|
|
18,584.00 11/03/19 43,978.00 S.BATON TRAIN PARIS-RENNES 27/03/19 FCM 3MUNDI S 1 1 0.00 194.00 0.00 194.00 504601 504601 ANRJPG C1-- FO
|
||
|
|
1950-11-18 12:00:00 AM 11/03/19 2020-5-28 12:00:00 AM L.SOULARD TRAIN PARIS-RENNES 27/03/ FCM 3MUNDI S 1 1 0.00 194.00 0.00 194.00 504601 504601 ANRJPG C1-- FO
|
||
|
|
18,586.00 12/03/19 43,980.00 Eau HPLC UNIVERSITE DE RENNES I S 4 0 4 0.00 17.77 0.00 17.77 SE9ADO0985 9ADO0985 MILDIV B03- FO
|
||
|
|
1950-11-19 12:00:00 AM 12/03/19 2020-5-30 12:00:00 AM Acétone pour analyse UNIVERSITE DE RENNES I S 1 0 1 0.00 7.65 0.00 7.65 SE9ADO0985 9ADO0985 MILDIV B03- FO
|
||
|
|
18,587.00 12/03/19 43,982.00 Elevateur, Aluminium, Pos 30 V W R INTERNATIONAL S 1 0 1 0.00 415.90 0.00 415.90 620751 620751 ANRMCJ B02- FO
|
||
|
|
1950-11-20 12:00:00 AM 12/03/19 2020-6-1 12:00:00 AM Elevateur, Aluminium, Pos 40 V W R INTERNATIONAL S 1 0 1 0.00 183.01 0.00 183.01 620751 620751 ANRMCJ B02- FO
|
||
|
|
18,588.00 12/03/19 43,985.00 F.DAU TRAIN BORDEAUX-RENNES 26-27/0 FCM 3MUNDI S 1 1 0.00 371.30 0.00 371.30 504601 504601 ANRJPG C1-- FO
|
||
|
|
1950-11-22 12:00:00 AM 12/03/19 2020-6-4 12:00:00 AM HÔTEL F.DAU RENNES 26/03/19 RYDOO S 1 1 0.00 89.26 0.00 89.26 504601 504601 ANRJPG C1-- FO
|
||
|
|
18,590.00 26/03/19 43,987.00 DAU FREDERIC RENNES 26/03/19 au 27/ DAU Frédéric S 1 0 0.00 51.00 0.00 51.00 504601 504601 ANRJPG C1-- MI
|
||
|
|
1950-11-25 12:00:00 AM 01/03/19 2020-6-7 12:00:00 AM BESNARD Jean Baptiste NANTES 01/03/ BESNARD Jean Baptiste S 1 0 0.00 15.25 0.00 15.25 584081 584081 ANRSON C1-- MI
|
||
|
|
18,593.00 12/03/19 43,990.00 MC JULLIEN TRAIN PARIS 18-19/03/19 FCM 3MUNDI S 1 1 0.00 88.00 0.00 88.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1950-11-27 12:00:00 AM 13/03/19 2020-6-9 12:00:00 AM Amplificateur opérationnel JFET RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 6.03 0.00 6.03 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
18,595.00 13/03/19 43,992.00 Plateaux-repas SARL CHAUVEL G. AU BUREAU DES SAVEURS S 4 0 4 0.00 59.60 0.00 59.60 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1950-11-28 12:00:00 AM 13/03/19 2020-6-11 12:00:00 AM Frais de livraison SARL CHAUVEL G. AU BUREAU DES SAVEURS S 1 0 1 0.00 15.00 0.00 15.00 SE9ADO0985 9ADO0985 DIRREC A4-- FO
|
||
|
|
18,596.00 15/03/19 43,994.00 HALZOUN Nadia SAINT AUBIN 15/03/19 HALZOUN Nadia S 1 0 0.00 202.00 0.00 202.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1950-11-30 12:00:00 AM 15/03/19 2020-6-13 12:00:00 AM DJOUDI Amel SAINT AUBIN 15/03/19 au DJOUDI Amel S 1 0 0.00 121.00 0.00 121.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
18,598.00 14/03/19 43,996.00 Abonnement fréquence Francine SOLAL FCM 3MUNDI S 1 1 0.00 1,111.00 0.00 1,111.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1950-12-2 12:00:00 AM 14/03/19 2020-6-15 12:00:00 AM DELL Souris laser 6 boutons DELL SAS S 4 0 4 0.00 16.00 0.00 16.00 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
18,599.00 14/03/19 43,998.00 Dell Clavier - AZERTY DELL SAS S 4 0 4 0.00 20.00 0.00 20.00 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
1950-12-2 12:00:00 AM 14/03/19 2020-6-17 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 0.64 0.00 0.64 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
18,600.00 14/03/19 44,000.00 Bouchon de départ RJ 45, Rouge BRONKHORST S 1 0 1 0.00 38.00 0.00 38.00 RP9ADO0985 9ADO0985 PNPLB B07- FO
|
||
|
|
1950-12-3 12:00:00 AM 14/03/19 2020-6-19 12:00:00 AM RJ45 end terminator BRONKHORST S 1 0 1 0.00 5.00 0.00 5.00 RP9ADO0985 9ADO0985 PNPLB B07- FO
|
||
|
|
18,600.00 14/03/19 44,002.00 Connecteur en Y RJ 45 BRONKHORST S 4 0 4 0.00 152.00 0.00 152.00 RP9ADO0985 9ADO0985 PNPLB B07- FO
|
||
|
|
1950-12-3 12:00:00 AM 14/03/19 2020-6-21 12:00:00 AM Frais de port BRONKHORST S 1 0 1 0.00 25.00 0.00 25.00 RP9ADO0985 9ADO0985 PNPLB A4-- FO
|
||
|
|
18,601.00 14/03/19 44,004.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 11.71 0.00 11.71 SE9ADO0985 9ADO0985 ELECTR A4-- FO
|
||
|
|
1950-12-4 12:00:00 AM 14/03/19 2020-6-23 12:00:00 AM EXPRESS WORLDWIDE nondoc Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 31.50 0.00 31.50 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
18,601.00 14/03/19 44,006.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 13.00 0.00 13.00 SE9ADO0985 9ADO0985 MECVER A4-- FO
|
||
|
|
1950-12-4 12:00:00 AM 14/03/19 2020-6-25 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 11.57 0.00 11.57 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
18,601.00 14/03/19 44,008.00 EXPRESS WORLDWIDE doc Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 16.68 0.00 16.68 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1950-12-5 12:00:00 AM 14/03/19 2020-6-27 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 13.47 0.00 13.47 584081 584081 ANRSON A4-- FO
|
||
|
|
18,603.00 14/03/19 44,010.00 A.MAURAY TRAIN PARIS 22/03/19 FCM 3MUNDI S 1 1 0.00 177.00 0.00 177.00 608471 608471 TOTAL C1-- FO
|
||
|
|
1950-12-7 12:00:00 AM 14/03/19 2020-6-29 12:00:00 AM MC JULLIEN TRAIN PARIS 22/03/19 FCM 3MUNDI S 1 1 0.00 88.00 0.00 88.00 608471 608471 TOTAL C1-- FO
|
||
|
|
18,605.00 22/03/19 44,012.00 MAURAY Alexis PARIS 22/03/19 au 22/ MAURAY Alexis S 1 0 0.00 0.00 0.00 0.00 608471 608471 TOTAL C1-- MI
|
||
|
|
1950-12-9 12:00:00 AM 22/03/19 2020-7-1 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 22/03/ JULLIEN Marie-Caroline S 1 0 0.00 0.00 0.00 0.00 608471 608471 TOTAL C1-- MI
|
||
|
|
18,607.00 15/03/19 44,014.00 ARTZNER Franck SACLAY 15/03/19 au 1 ARTZNER Franck S 1 0 0.00 432.00 0.00 432.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1950-12-11 12:00:00 AM 26/03/19 2020-7-3 12:00:00 AM DE RESSEGUIER Thibaut RENNES 26/03/ DE RESSEGUIER Thibaut S 1 0 0.00 0.00 0.00 0.00 504601 504601 ANRJPG C1-- MI
|
||
|
|
18,609.00 14/03/19 44,016.00 "Moniteur 27"" Ecran panoramique" DELL SAS S 1 0 1 0.00 233.00 0.00 233.00 SE9ADO0985 9ADO0985 TRAVAI D2-- FO
|
||
|
|
1950-12-12 12:00:00 AM 14/03/19 2020-7-5 12:00:00 AM Eco Contribution DELL SAS S 1 0 1 0.00 2.51 0.00 2.51 SE9ADO0985 9ADO0985 TRAVAI D2-- FO
|
||
|
|
18,611.00 01/02/19 44,019.00 SOLAL Francine PARIS 01/02/19 au 07 SOLAL Francine S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1950-12-15 12:00:00 AM 15/03/19 2020-7-8 12:00:00 AM PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 348.99 0.00 348.99 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
18,613.00 15/03/19 44,021.00 SUBSTRATS GRAPHENE SUPERMARKET - GRAPHENE LABORATORIES INC S 1 1 0.00 792.98 0.00 792.98 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-10 12:00:00 AM chemise-coin-elba-modliss-souple-a4 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 7.25 0.00 7.25 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,614.00 15/03/19 44,023.00 cadenas-laiton-40mm-livre-avec-3-cl UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 3.27 0.00 3.27 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-12 12:00:00 AM porte-cartes-de-visite-format-de-po UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 5.81 0.00 5.81 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,614.00 15/03/19 44,025.00 pochettes-perforees-polypropylene-5 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.59 0.00 2.59 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-14 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-ora UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.20 0.00 2.20 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,614.00 15/03/19 44,027.00 classeur-chrono-dos-8-cm-lyreco-tur UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.20 0.00 2.20 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-16 12:00:00 AM classeur-a-levier-rado-lyreco-a4-gr UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 3.66 0.00 3.66 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,614.00 15/03/19 44,029.00 roller-de-correction-lateral-lyreco UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 3.39 0.00 3.39 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-18 12:00:00 AM portemines-jetables-conference-07-m UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 10.07 0.00 10.07 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,614.00 15/03/19 44,031.00 ouvre-lettre-lame-21cm-manche-plast UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 1.12 0.00 1.12 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-20 12:00:00 AM stylo-inkjoy-100rt-medium-noir UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 20 0 20 0.00 4.73 0.00 4.73 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,614.00 15/03/19 44,033.00 stylo-bille-retractable-papermate-i UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 20 0 20 0.00 4.73 0.00 4.73 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-22 12:00:00 AM chemises-carte-lustree-elba-3-rabat UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 18.50 0.00 18.50 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,614.00 15/03/19 44,035.00 piles-eveready-gold-aa-lr6-pack-de- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 1.95 0.00 1.95 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1950-12-17 12:00:00 AM 15/03/19 2020-7-24 12:00:00 AM piles-eveready-gold-aaa-lr03-pack-d UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 1.95 0.00 1.95 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,615.00 15/03/19 44,037.00 MATLAB THE MATHWORKS S 1 0 1 0.00 100.00 0.00 100.00 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
1950-12-18 12:00:00 AM 15/03/19 2020-7-26 12:00:00 AM Curve Fitting Toolbox THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
18,615.00 15/03/19 44,039.00 Image Processing Toolbox THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
1950-12-18 12:00:00 AM 15/03/19 2020-7-28 12:00:00 AM Optimization Toolbox THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
18,615.00 15/03/19 44,041.00 Statistics & Machine Learning Toolb THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
1950-12-18 12:00:00 AM 15/03/19 2020-7-30 12:00:00 AM Symbolic Math Toolbox THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
18,616.00 15/03/19 44,043.00 Loc.véhicule JB BESNARD 18-20/03/19 FCM 3MUNDI S 1 1 0.00 305.40 0.00 305.40 584081 584081 ANRSON C1-- FO
|
||
|
|
1950-12-20 12:00:00 AM 15/03/19 2020-8-1 12:00:00 AM CELLI MOTO-AGITATEUR EBM ERSATZTEILE EMIL SCHRODER S 1 1 0.00 284.66 0.00 284.66 551451 551451 ANRML B02- FO
|
||
|
|
18,618.00 18/03/19 44,045.00 BESNARD Jean Baptiste CAP FERRET 18 BESNARD Jean Baptiste S 1 0 0.00 342.28 0.00 342.28 584081 584081 ANRSON C1-- MI
|
||
|
|
1950-12-22 12:00:00 AM 18/03/19 2020-8-3 12:00:00 AM CHASLE PATRICK CAP FERRET 18/03/19 CHASLE Patrick S 1 0 0.00 181.00 0.00 181.00 584081 584081 ANRSON C1-- MI
|
||
|
|
18,620.00 15/03/19 44,047.00 Phototraçage 12700 dpi format SELBA SA S 1 0 1 0.00 109.00 0.00 109.00 620751 620751 ANRMCJ 1600 FO
|
||
|
|
1950-12-23 12:00:00 AM 15/03/19 2020-8-5 12:00:00 AM Expédition par Fedex SELBA SA S 1 0 1 0.00 35.00 0.00 35.00 620751 620751 ANRMCJ 4400 FO
|
||
|
|
18,621.00 15/03/19 44,049.00 Francine SOLAL 20/0319 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1950-12-25 12:00:00 AM 15/03/19 2020-8-7 12:00:00 AM Francine SOLAL 22-24/0319 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
18,623.00 22/03/19 44,051.00 SOLAL Francine PARIS 22/03/19 au 24 SOLAL Francine S 1 0 0.00 29.35 0.00 29.35 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1950-12-27 12:00:00 AM 20/03/19 2020-8-9 12:00:00 AM SOLAL Francine PARIS 20/03/19 au 20 SOLAL Francine S 1 0 0.00 15.25 0.00 15.25 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
18,625.00 18/03/19 44,054.00 JULLIEN MARIE-CAROLINE PARIS 18/03/ JULLIEN Marie-Caroline S 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1950-12-29 12:00:00 AM 18/03/19 2020-8-12 12:00:00 AM JL RULLIER TRAIN PARIS-RENNES 27/03 FCM 3MUNDI S 1 1 0.00 194.00 0.00 194.00 504601 504601 ANRJPG C1-- FO
|
||
|
|
18,627.00 19/05/19 44,056.00 LE PICARD SEBASTIEN NANCY 19/05/19 LE PICARD Sebastien S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
1950-12-31 12:00:00 AM 18/07/19 2020-8-14 12:00:00 AM GHOUFI AZIZ OSAKA 18/07/19 au 25/07 GHOUFI Aziz S 1 0 0.00 631.20 0.00 631.20 SE9ADO0985 9ADO0985 PICSAG C1-- MI
|
||
|
|
18,629.00 18/03/19 44,058.00 S.LE PICARD NANCY 19-22/05/19 FCM 3MUNDI S 1 1 0.00 221.00 0.00 221.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1951-1-2 12:00:00 AM 18/03/19 2020-8-16 12:00:00 AM Inscription Lucille RUTKOWSKI FLTPD RUHR-UNIVERSITAT BOCHUM S 1 1 0.00 400.01 0.00 400.01 SE9ADO0985 9ADO0985 PCMIRG C2-- FO
|
||
|
|
18,631.00 18/03/19 44,060.00 INSCRIPTION CONGRES INTERPORE INTERPORE - INTERNATIONALE VERENIGING VOOR POREUZE MEDIA S 1 1 0.00 625.00 0.00 625.00 62166 621661 ANRDM C2-- FO
|
||
|
|
1951-1-4 12:00:00 AM 18/03/19 2020-8-18 12:00:00 AM ADHESION ANNUELLE INTERPORE INTERPORE - INTERNATIONALE VERENIGING VOOR POREUZE MEDIA S 1 1 0.00 50.00 0.00 50.00 62166 621661 ANRDM C2-- FO
|
||
|
|
18,633.00 27/03/19 44,062.00 RULLIER JEAN-LUC RENNES 27/03/19 au RULLIER JEAN-LUC S 1 0 0.00 0.00 0.00 0.00 504601 504601 ANRJPG C1-- MI
|
||
|
|
1951-1-6 12:00:00 AM 27/03/19 2020-8-20 12:00:00 AM SOULARD LAURENT RENNES 27/03/19 au SOULARD Laurent S 1 0 0.00 0.00 0.00 0.00 504601 504601 ANRJPG C1-- MI
|
||
|
|
18,635.00 18/03/19 44,064.00 INSCRIPTION L.BIENNIER WORKSHOP UNIVERSITE LE HAVRE SIEGE SOCIAL S 1 0 1 0.00 320.00 0.00 320.00 504251 504251 ANRLB C5-- FO
|
||
|
|
1951-1-8 12:00:00 AM 18/03/19 2020-8-22 12:00:00 AM INSCRIPTION AÏCHA JANI JNANO 2019 SOCIETE CHIMIQUE DE FRANCE 1 1 0 0.00 100.00 0.00 0.00 62166 621661 ANRDM C5-- FO
|
||
|
|
18,637.00 19/03/19 44,066.00 Ecole d'analyse d'images Fluoresce INRA - INST NAT RECHERCHE AGRONOMIQUE INRAE S 1 0 1 0.00 875.00 0.00 875.00 RP9ADO0985 9ADO0985 BIOMIF C2-- FO
|
||
|
|
1951-1-10 12:00:00 AM 19/03/19 2020-8-24 12:00:00 AM EV1 Altice S10 - SP.2.3 Altice SX41 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 1 0.00 103.00 0.00 103.00 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
18,639.00 19/03/19 44,068.00 Restaurant le 25/01/19 PREM - BAR LE TOURNEBRIDE S 1 1 0.00 80.00 0.00 80.00 551451 551451 ANRML C3-- FO
|
||
|
|
1951-1-12 12:00:00 AM 19/03/19 2020-8-26 12:00:00 AM "Moniteur 27"" - Ecran panoramique" DELL SAS S 2 0 2 0.00 422.00 0.00 422.00 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
18,640.00 19/03/19 44,070.00 Eco contribution DELL SAS S 1 0 1 0.00 5.02 0.00 5.02 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
1951-1-13 12:00:00 AM 20/03/19 2020-8-28 12:00:00 AM Câbles Ethernet catégorie 6 RS ET RADIOSPARES - RS COMPONENTS SAS S 6 0 6 0.00 12.13 0.00 12.13 504251 504251 ANRLB D3-- FO
|
||
|
|
18,642.00 21/03/19 44,072.00 Giuseppe PUCCI 25/03/19 MARSEILLE FCM 3MUNDI S 1 1 0.00 129.00 0.00 129.00 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
1951-1-15 12:00:00 AM 21/03/19 2020-8-30 12:00:00 AM Giuseppe PUCCI 28/03/19 PARIS FCM 3MUNDI S 1 1 0.00 81.00 0.00 81.00 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
18,644.00 21/03/19 44,074.00 Hébergement G.PUCCI 25-27/03/19 RYDOO S 1 1 0.00 157.36 0.00 157.36 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
1951-1-17 12:00:00 AM 21/03/19 2020-9-1 12:00:00 AM Hôtel Giuseppe PUCCI PARIS 27-28/03 RYDOO S 1 1 0.00 90.16 0.00 90.16 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
18,646.00 21/03/19 44,076.00 clavier filaire avec pavé numérique ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 63.99 0.00 63.99 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
1951-1-18 12:00:00 AM 21/03/19 2020-9-3 12:00:00 AM Eco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.10 0.00 0.10 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
18,647.00 14/04/19 44,079.00 MORINEAU Denis SACLAY 14/04/19 au 1 MORINEAU Denis S 1 0 0.00 193.00 0.00 193.00 62166 621661 ANRDM C1-- MI
|
||
|
|
1951-1-20 12:00:00 AM 23/03/19 2020-9-6 12:00:00 AM DJOUDI Amel BOLOGNE 23/03/19 au 28/ DJOUDI Amel S 1 0 0.00 139.16 0.00 139.16 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
18,649.00 21/03/19 44,081.00 A.JANI HÔTEL GIF S/ YVETTE 15-17/04 RYDOO S 1 1 0.00 240.00 0.00 240.00 62166 621661 ANRDM C1-- FO
|
||
|
|
1951-1-22 12:00:00 AM 22/03/19 2020-9-8 12:00:00 AM HÔTEL D.MORINEAU GIF S/YVETTE RYDOO S 1 1 0.00 360.00 0.00 360.00 62166 621661 ANRDM C1-- FO
|
||
|
|
18,651.00 22/03/19 44,083.00 L.BIENNIER AVION BASTIA 10-14/06/19 FCM 3MUNDI S 1 1 0.00 244.94 0.00 244.94 504251 504251 ANRLB C1-- FO
|
||
|
|
1951-1-24 12:00:00 AM 22/03/19 2020-9-10 12:00:00 AM UNITE ELECTRONIQUE D'ACQUISITION QUANTUM DESIGN SARL S 1 0 1 0.00 3,856.00 0.00 3,856.00 546451 546451 RMSB B07- IM
|
||
|
|
18,652.00 22/03/19 44,085.00 BALANCE SENSIBLE POUR SYSTEMES KSV QUANTUM DESIGN SARL S 1 0 1 0.00 3,190.00 0.00 3,190.00 546451 546451 RMSB B07- IM
|
||
|
|
1951-1-25 12:00:00 AM 25/03/19 2020-9-12 12:00:00 AM PUCCI Giuseppe MARSEILLE 25/03/19 a PUCCI Giuseppe S 1 0 0.00 129.98 0.00 129.98 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
18,654.00 25/03/19 44,087.00 MC JULLIEN TRAIN PARIS 01-02/04/19 FCM 3MUNDI S 1 1 0.00 88.00 0.00 88.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1951-1-27 12:00:00 AM 01/04/19 2020-9-14 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 01/04/ JULLIEN Marie-Caroline S 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
18,656.00 25/03/19 44,089.00 PAIEMENT A.GHOUFI NATURE APC MACMILLAN PUBLISHERS LTD - NATURE PUBLISHING GROUP -PALGRAVE MACMILLAN PAN MACMILLAN S 1 1 0.00 1,560.00 0.00 1,560.00 SE9ADO0985 9ADO0985 NANOSC B11- FO
|
||
|
|
1951-1-29 12:00:00 AM 25/03/19 2020-9-16 12:00:00 AM Nanopartz Gold Nanowires NANOPARTZ S 1 1 0.00 211.79 0.00 211.79 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
18,658.00 25/03/19 44,091.00 Alim. pour ordinateur portable AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 78.00 0.00 78.00 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
1951-1-31 12:00:00 AM 25/03/19 2020-9-18 12:00:00 AM EPICERIE DACAR - E.LECLERC DRIVE BAIN DE BRETAGNE S 1 1 0.00 64.37 0.00 64.37 SE9ADO0985 9ADO0985 UNITE A4-- FO
|
||
|
|
18,660.00 25/03/19 44,093.00 PAUSE CAFE / MATIN SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 100 0 100 0.00 290.00 0.00 290.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1951-2-1 12:00:00 AM 25/03/19 2020-9-20 12:00:00 AM BUFFET FROID DEBOUT / MIDI SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 100 0 100 0.00 1,330.00 0.00 1,330.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
18,660.00 25/03/19 44,095.00 FORFAIT BOISSONS SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 100 0 100 0.00 290.00 0.00 290.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1951-2-1 12:00:00 AM 25/03/19 2020-9-22 12:00:00 AM PAUSE CAFE / APRES-MIDI SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 50 0 50 0.00 145.00 0.00 145.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
18,661.00 25/03/19 44,097.00 Lucas GARNIER Cotisation SOCIETE CHIMIQUE DE FRANCE S 1 0 1 0.00 100.00 0.00 100.00 SE9ADO0985 9ADO0985 MATMOL C2-- FO
|
||
|
|
1951-2-3 12:00:00 AM 25/03/19 2020-9-24 12:00:00 AM STATION D'ACCUEIL D.MORINEAU AMAZON EU SARL SUCCURSALE FRANCAISE S 1 0 0.00 0.00 0.00 0.00 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
18,663.00 25/03/19 44,099.00 Chargeurs + multiprises AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 25.47 0.00 25.47 SE9ADO0985 9ADO0985 DIRADM B07- FO
|
||
|
|
1951-2-5 12:00:00 AM 26/02/19 2020-9-26 12:00:00 AM Régul.ROP NOV2018 Nuitées M.ASSALI IALBATROS S 1 1 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
18,665.00 25/03/19 44,101.00 Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
1951-2-6 12:00:00 AM 25/03/19 2020-9-28 12:00:00 AM Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
18,666.00 26/03/19 44,103.00 546-4910 RS ET RADIOSPARES - RS COMPONENTS SAS S 6 0 6 0.00 18.83 0.00 18.83 584081 584081 ANRSON B07- FO
|
||
|
|
1951-2-7 12:00:00 AM 26/03/19 2020-9-30 12:00:00 AM 564-927 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.02 0.00 4.02 584081 584081 ANRSON B07- FO
|
||
|
|
18,666.00 26/03/19 44,105.00 669-4660 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.54 0.00 3.54 584081 584081 ANRSON B07- FO
|
||
|
|
1951-2-7 12:00:00 AM 26/03/19 2020-10-2 12:00:00 AM 444-2795 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 5.21 0.00 5.21 584081 584081 ANRSON B07- FO
|
||
|
|
18,666.00 26/03/19 44,107.00 494-714 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.10 0.00 10.10 584081 584081 ANRSON B07- FO
|
||
|
|
1951-2-7 12:00:00 AM 26/03/19 2020-10-4 12:00:00 AM 512-238 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.11 0.00 1.11 584081 584081 ANRSON B07- FO
|
||
|
|
18,666.00 26/03/19 44,109.00 898-8576 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 29.44 0.00 29.44 584081 584081 ANRSON B07- FO
|
||
|
|
1951-2-7 12:00:00 AM 26/03/19 2020-10-6 12:00:00 AM 379-8918 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 5.46 0.00 5.46 584081 584081 ANRSON B07- FO
|
||
|
|
18,666.00 26/03/19 44,111.00 700-0798 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 18.46 0.00 18.46 584081 584081 ANRSON B07- FO
|
||
|
|
1951-2-7 12:00:00 AM 26/03/19 2020-10-8 12:00:00 AM 111-5499 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 39.83 0.00 39.83 584081 584081 ANRSON B07- FO
|
||
|
|
18,666.00 26/03/19 44,113.00 703-3833 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.16 0.00 3.16 584081 584081 ANRSON B07- FO
|
||
|
|
1951-2-7 12:00:00 AM 26/03/19 2020-10-10 12:00:00 AM 865-9701 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.19 0.00 7.19 584081 584081 ANRSON B07- FO
|
||
|
|
18,667.00 26/03/19 44,115.00 CS215 : Capteur de température CAMPBELL SCIENTIFIC LIMITED S 1 0 1 0.00 221.00 0.00 221.00 584081 584081 ANRSON B08- FO
|
||
|
|
1951-2-8 12:00:00 AM 26/03/19 2020-10-12 12:00:00 AM Transport, Assurance CAMPBELL SCIENTIFIC LIMITED S 1 0 1 0.00 40.00 0.00 40.00 584081 584081 ANRSON A4-- FO
|
||
|
|
18,668.00 21/02/19 44,117.00 MIRROR COHERENT EUROPE BV S 1 0 1 0.00 915.00 0.00 915.00 551451 551451 ANRML B06- FO
|
||
|
|
1951-2-10 12:00:00 AM 26/03/19 2020-10-14 12:00:00 AM Zone charges COHERENT EUROPE BV 1 0 1 0.00 1,100.00 0.00 1,100.00 551451 551451 ANRML B08- FO
|
||
|
|
18,669.00 26/03/19 44,119.00 Evolution, Field Repair COHERENT EUROPE BV 16 1 15 0.00 3,120.00 0.00 2,925.00 551451 551451 ANRML B08- FO
|
||
|
|
1951-2-10 12:00:00 AM 26/03/19 2020-10-16 12:00:00 AM Accommodation COHERENT EUROPE BV 2 1 1 0.00 400.00 0.00 200.00 551451 551451 ANRML B08- FO
|
||
|
|
18,670.00 26/03/19 44,121.00 Inscription Charlène HUBERT SOCIETE CHIMIQUE DE FRANCE S 1 0 1 0.00 100.00 0.00 100.00 9CTD0985 9CTD0985 CIFAF2 C2-- FO
|
||
|
|
1951-2-12 12:00:00 AM 26/03/19 2020-10-18 12:00:00 AM Inscription Nadia HALZOUN SOCIETE CHIMIQUE DE FRANCE S 1 0 1 0.00 100.00 0.00 100.00 9CTD0985 9CTD0985 CIFAF2 C2-- FO
|
||
|
|
18,672.00 26/03/19 44,123.00 Mariette NIVARD 2/04/19 PARIS FCM 3MUNDI S 1 1 0.00 194.00 0.00 194.00 SE9ADO0985 9ADO0985 QUALIT C1-- FO
|
||
|
|
1951-2-14 12:00:00 AM 27/03/19 2020-10-20 12:00:00 AM Aziz GHOUFI 2/04/19 PARIS FCM 3MUNDI S 1 1 0.00 152.00 0.00 152.00 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
18,674.00 02/04/19 44,125.00 GHOUFI AZIZ PARIS 02/04/19 au 02/04 GHOUFI Aziz S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
1951-2-16 12:00:00 AM 02/04/19 2020-10-22 12:00:00 AM NIVARD Mariette PARIS 02/04/19 au 0 NIVARD Mariette S 1 0 0.00 2.90 0.00 2.90 SE9ADO0985 9ADO0985 QUALIT 5100 MI
|
||
|
|
18,676.00 27/03/19 44,127.00 Repas pour 10 personnes LA HUBLAIS S 1 0 1 0.00 112.18 0.00 112.18 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
1951-2-17 12:00:00 AM 27/03/19 2021-5-2 12:00:00 AM Boisson LA HUBLAIS S 1 0 1 0.00 14.17 0.00 14.17 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
18,677.00 03/03/19 44,128.00 CAMMARATA Marco VILLIGEN 03/03/19 a CAMMARATA Marco S 1 0 0.00 400.00 0.00 400.00 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
1951-2-19 12:00:00 AM 03/04/19 2020-10-25 12:00:00 AM CAMMARATA Marco LILLE 03/04/19 au 0 CAMMARATA Marco S 1 0 0.00 45.75 0.00 45.75 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
18,679.00 27/03/19 44,130.00 CAT2_Configuration n°1 Optiplex 706 DELL SAS S 1 0 1 0.00 549.00 0.00 549.00 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
1951-2-20 12:00:00 AM 27/03/19 2020-10-27 12:00:00 AM Eco-contribution DELL SAS S 1 0 1 0.00 0.76 0.00 0.76 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
18,680.00 27/03/19 44,132.00 APR Câble double tête pour Latitude DELL SAS S 2 0 2 0.00 56.00 0.00 56.00 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
1951-2-21 12:00:00 AM 27/03/19 2020-10-29 12:00:00 AM Western Digital My Passport DELL SAS S 3 0 3 0.00 405.00 0.00 405.00 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
18,681.00 28/03/19 44,134.00 CAT2_Configuration n°6 Latitude 559 DELL SAS S 1 0 1 0.00 771.00 0.00 771.00 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
1951-2-22 12:00:00 AM 28/03/19 2020-10-31 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 0.56 0.00 0.56 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
18,682.00 28/03/19 44,136.00 JC SANGLEBOEUF 8-9/04/19 PARIS RYDOO S 1 1 0.00 108.64 0.00 108.64 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
1951-2-24 12:00:00 AM 28/03/19 2020-11-2 12:00:00 AM JC SANGLEBOEUF 8-9/04/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
18,684.00 08/04/19 44,138.00 SANGLEBOEUF Jean-Christophe PARIS 0 SANGLEBOEUF Jean-Christophe S 1 0 0.00 21.21 0.00 21.21 SE9ADO0985 9ADO0985 DIRMIS C1-- MI
|
||
|
|
1951-2-26 12:00:00 AM 28/03/19 2020-11-4 12:00:00 AM Transformateur pour circuit imprimé RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 14.98 0.00 14.98 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,685.00 28/03/19 44,140.00 Transformateur pour circuit imprimé RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 7.41 0.00 7.41 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-2-26 12:00:00 AM 28/03/19 2020-11-6 12:00:00 AM Condensateur céramique multicouche RS ET RADIOSPARES - RS COMPONENTS SAS S 70 0 70 0.00 25.62 0.00 25.62 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,685.00 28/03/19 44,142.00 Embase femelle à souder sur CI RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 15.57 0.00 15.57 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-2-27 12:00:00 AM 28/03/19 2020-11-8 12:00:00 AM Connecteur BNC Mâle RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 35.45 0.00 35.45 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
18,686.00 28/03/19 44,144.00 Connecteur BNC Mâle RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 12.81 0.00 12.81 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1951-2-28 12:00:00 AM 29/03/19 2020-11-10 12:00:00 AM Jean-Pierre GUIN 2/04/19 PARIS FCM 3MUNDI S 1 1 0.00 180.00 0.00 180.00 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
18,688.00 08/02/19 44,146.00 SALAIRE CORENTIN TREGOUET TREGOUET Corentin S 1 0 0.00 51,074.70 0.00 51,074.70 59190 591902 ANRASJ A4-- VA
|
||
|
|
1951-3-2 12:00:00 AM 12/02/19 2020-11-12 12:00:00 AM GAURY ELODIE STAGE GAURY Elodie S 1 0 0.00 3,606.11 0.00 3,606.11 609251 609252 CHANEL A4-- VA
|
||
|
|
18,690.00 12/02/19 44,148.00 BRHIM REMINI REMINI Brahim El-Khalil S 1 0 0.00 3,260.89 0.00 3,260.89 609251 609252 CHANEL A4-- VA
|
||
|
|
1951-3-4 12:00:00 AM 22/03/19 2020-11-14 12:00:00 AM STAGIAIRE BABY YOUSSOUF BABY Youssouf S 1 0 0.00 2,749.00 0.00 2,749.00 584081 584082 ANRSON A4-- VA
|
||
|
|
18,692.00 02/04/19 44,150.00 GUIN Jean-Pierre PARIS 02/04/19 au GUIN Jean-Pierre S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
1951-3-6 12:00:00 AM 29/03/19 2020-11-16 12:00:00 AM Office Standard SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE S 2 0 2 0.00 91.06 0.00 91.06 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
18,694.00 29/03/19 44,152.00 François CHARRU 18-21/06/19 RENNES FCM 3MUNDI S 1 1 0.00 277.30 0.00 277.30 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
1951-3-8 12:00:00 AM 29/03/19 2020-11-18 12:00:00 AM François CHARRU 18-21/06/19 Hbgt RYDOO S 1 1 0.00 267.78 0.00 267.78 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
18,696.00 18/06/19 44,154.00 CHARRU FRANCOIS RENNES 18/06/19 au CHARRU Francois S 1 0 0.00 83.05 0.00 83.05 SE9ADO0985 9ADO0985 DIRFOR C1-- MI
|
||
|
|
1951-3-10 12:00:00 AM 29/03/19 2020-11-20 12:00:00 AM Francine SOLAL 2/04/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
18,698.00 29/03/19 44,156.00 Francine SOLAL 9-10/04/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1951-3-12 12:00:00 AM 29/03/19 2020-11-22 12:00:00 AM Boissons CARREFOUR HYPERMARCHES S 1 0 1 0.00 91.01 0.00 91.01 SE9ADO0985 9ADO0985 LUMIER C3-- FO
|
||
|
|
18,699.00 29/03/19 44,194.00 JUS DE FRUITS - EAU CARREFOUR HYPERMARCHES S 1 0 1 0.00 8.57 0.00 8.57 SE9ADO0985 9ADO0985 LUMIER C3-- FO
|
||
|
|
1951-3-13 12:00:00 AM 29/03/19 2020-11-23 12:00:00 AM BUFFET SNACKING 3/04/2019 ACARAT - CLASS CROUTE S 1 0 1 0.00 678.48 0.00 678.48 SE9ADO0985 9ADO0985 LUMIER C3-- FO
|
||
|
|
18,700.00 29/03/19 44,159.00 BOISSONS SOFT ACARAT - CLASS CROUTE S 1 0 1 0.00 40.32 0.00 40.32 SE9ADO0985 9ADO0985 LUMIER C3-- FO
|
||
|
|
1951-3-14 12:00:00 AM 01/04/19 2020-11-25 12:00:00 AM FORMULE pour 3 personnes SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 3 0 3 0.00 28.92 0.00 28.92 SE9ADO0985 9ADO0985 NANOSC C3-- FO
|
||
|
|
18,702.00 01/04/19 44,161.00 LIVRE Introduction to Plasma Physic AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 81.81 0.00 81.81 SE9ADO0985 9ADO0985 PCMIRG A4-- FO
|
||
|
|
1951-3-16 12:00:00 AM 01/04/19 2020-11-27 12:00:00 AM Petits matériels électroniques GO TRONIC S 1 1 0.00 28.75 0.00 28.75 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
18,704.00 02/04/19 44,163.00 SOLAL Francine PARIS 02/04/19 au 02 SOLAL Francine S 1 0 0.00 81.75 0.00 81.75 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1951-3-18 12:00:00 AM 09/04/19 2020-11-29 12:00:00 AM SOLAL Francine PARIS 09/04/19 au 10 SOLAL Francine S 1 0 0.00 90.65 0.00 90.65 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
18,706.00 02/04/19 44,165.00 HUBERT Charlene PARIS 02/04/19 au 0 HUBERT Charlene S 1 0 0.00 64.00 0.00 64.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1951-3-20 12:00:00 AM 02/04/19 2020-12-1 12:00:00 AM GAURY Elodie PARIS 02/04/19 au 03/0 GAURY Elodie S 1 0 0.00 97.50 0.00 97.50 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
18,708.00 01/04/19 44,167.00 "Caméra Monochrome CMOS 1/1.8""" I2S VISION S 1 0 1 0.00 272.00 0.00 272.00 537561 537561 ANRMC B06- FO
|
||
|
|
1951-3-21 12:00:00 AM 01/04/19 2020-12-3 12:00:00 AM Transport et assurance I2S VISION S 1 0 1 0.00 28.00 0.00 28.00 537561 537561 ANRMC A4-- FO
|
||
|
|
18,709.00 01/04/19 44,169.00 SYSTEME DE FILTRES POL S LEICA MICROSYSTEMS SAS S 1 0 1 0.00 1,505.70 0.00 1,505.70 620751 620751 ANRMCJ B06- IM
|
||
|
|
1951-3-22 12:00:00 AM 01/04/19 2020-12-5 12:00:00 AM Type F Immersion liquid, ISO 8036 LEICA MICROSYSTEMS SAS S 1 0 1 0.00 34.20 0.00 34.20 620751 620751 ANRMCJ B06- IM
|
||
|
|
18,709.00 01/04/19 44,171.00 Frais d'expédition & administratifs LEICA MICROSYSTEMS SAS S 1 0 1 0.00 29.00 0.00 29.00 620751 620751 ANRMCJ B06- IM
|
||
|
|
1951-3-23 12:00:00 AM 01/04/19 2020-12-7 12:00:00 AM Formule à 10.60€ pour 8 personnes SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 8 0 8 0.00 77.09 0.00 77.09 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
18,710.00 01/04/19 44,432.00 Vin rouge SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 1 0 0 0.00 17.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
1951-3-24 12:00:00 AM 01/04/19 2020-12-8 12:00:00 AM Connexion 9PTS-10PTS RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 2.15 0.00 2.15 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
18,711.00 01/04/19 44,174.00 Cordon série, DB9 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 8.35 0.00 8.35 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1951-3-24 12:00:00 AM 01/04/19 2020-12-10 12:00:00 AM Câble coaxial, RG58 RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 11.28 0.00 11.28 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
18,711.00 01/04/19 44,176.00 Plot anti-vibratoire RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 12.36 0.00 12.36 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1951-3-25 12:00:00 AM 02/04/19 2020-12-12 12:00:00 AM Membership Erwann CARVOU IEEE - INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC S 1 1 0.00 150.78 0.00 150.78 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
18,713.00 15/04/19 44,178.00 JANI AICHA PARIS 15/04/19 au 17/04/ JANI Aicha S 1 0 0.00 129.55 0.00 129.55 62166 621661 ANRDM C1-- MI
|
||
|
|
1951-3-27 12:00:00 AM 02/04/19 2020-12-14 12:00:00 AM Vanne manuelle inerte Upchurch CLUZEAU INFO LABO/CIL S 1 0 1 0.00 153.12 0.00 153.12 620751 620751 ANRMCJ B02- FO
|
||
|
|
18,714.00 02/04/19 44,180.00 Frais de port CLUZEAU INFO LABO/CIL S 1 0 1 0.00 22.00 0.00 22.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1951-3-28 12:00:00 AM 02/04/19 2020-12-16 12:00:00 AM FRET UPS - UNITED PARCEL SERVICE FRANCE SAS S 1 0 1 0.00 132.45 0.00 132.45 504251 504251 ANRLB A4-- FO
|
||
|
|
18,715.00 02/04/19 44,182.00 TAXE SUR CARBURANT UPS - UNITED PARCEL SERVICE FRANCE SAS S 1 0 1 0.00 23.51 0.00 23.51 504251 504251 ANRLB A4-- FO
|
||
|
|
1951-3-28 12:00:00 AM 02/04/19 2020-12-18 12:00:00 AM FRAIS D'AVANCE DE FONDS UPS - UNITED PARCEL SERVICE FRANCE SAS S 1 0 1 0.00 15.00 0.00 15.00 504251 504251 ANRLB A4-- FO
|
||
|
|
18,716.00 02/04/19 44,184.00 FRAIS AVANCE DE FONDS UPS - UNITED PARCEL SERVICE FRANCE SAS S 1 0 1 0.00 15.00 0.00 15.00 551451 551451 ANRML A4-- FO
|
||
|
|
1951-3-30 12:00:00 AM 02/04/19 2020-12-20 12:00:00 AM FRAIS DE RETARD PAIEMENT UPS - UNITED PARCEL SERVICE FRANCE SAS S 1 0 1 0.00 5.60 0.00 5.60 551451 551451 ANRML A4-- FO
|
||
|
|
18,718.00 02/04/19 44,186.00 Repas pour 6 personnes LA BRASSERIE D'EDGAR - T S 1 0 1 0.00 114.62 0.00 114.62 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1951-3-31 12:00:00 AM 02/04/19 2020-12-22 12:00:00 AM Forfait boissons 6 x 5€ LA BRASSERIE D'EDGAR - T S 1 0 1 0.00 26.27 0.00 26.27 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
18,719.00 04/04/19 44,188.00 RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 99.00 0.00 99.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1951-4-2 12:00:00 AM 08/04/19 2020-12-24 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 264.00 0.00 264.00 584081 584081 ANRSON C1-- MI
|
||
|
|
18,721.00 10/03/19 44,190.00 MINIER Lea ROME 10/03/19 au 13/03/1 MINIER Lea S 1 0 0.00 678.46 0.00 678.46 60444 604441 RISEDS C1-- MI
|
||
|
|
1951-4-4 12:00:00 AM 27/03/19 2020-12-26 12:00:00 AM BATON Sophie-Dorothee RENNES 27/03/ BATON Sophie-Dorothee S 1 0 0.00 0.00 0.00 0.00 504601 504601 ANRJPG C1-- MI
|
||
|
|
18,723.00 27/03/19 44,192.00 BERTHE Laurent RENNES 27/03/19 au 2 BERTHE Laurent S 1 0 0.00 0.00 0.00 0.00 504601 504601 ANRJPG C1-- MI
|
||
|
|
1951-4-6 12:00:00 AM 10/03/19 2020-12-28 12:00:00 AM SEBILLEAU Didier ROME ET FASCATI 10 SEBILLEAU Didier S 1 0 0.00 436.90 0.00 436.90 60444 604441 RISEDS C1-- MI
|
||
|
|
18,725.00 04/04/19 44,195.00 Roulements à billes RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 87.01 0.00 87.01 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
1951-4-8 12:00:00 AM 05/04/19 2020-12-31 12:00:00 AM Poster AO MAT Marco Cammarata UNIVERSITE DE RENNES I S 1 0 1 0.00 49.28 0.00 49.28 SE9ADO0985 9ADO0985 LUMIER C3-- FO
|
||
|
|
18,727.00 05/04/19 44,197.00 PhantomPDF Business FOXIT EUROPE GMBH S 10 0 10 0.00 150.00 0.00 150.00 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
1951-4-9 12:00:00 AM 05/04/19 2021-1-2 12:00:00 AM Annual Software Assurance FOXIT EUROPE GMBH S 10 0 10 0.00 30.00 0.00 30.00 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
18,728.00 05/04/19 44,199.00 T6 TUBE ROND FILE DOUX 40x2 EURALLIAGE ATLANTIQUE S 1 0 1 0.00 40.00 0.00 40.00 584081 584081 ANRSON B10- FO
|
||
|
|
1951-4-10 12:00:00 AM 05/04/19 2021-1-4 12:00:00 AM FRAIS DE PORT EURALLIAGE ATLANTIQUE S 1 0 1 0.00 20.00 0.00 20.00 584081 584081 ANRSON A4-- FO
|
||
|
|
18,729.00 05/04/19 44,201.00 OFFICE PROFESSIONAL PLUS SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE S 1 1 0 0.00 0.00 0.00 0.00 59190 591901 ANRASJ D3-- FO
|
||
|
|
1951-4-12 12:00:00 AM 05/04/19 2021-1-6 12:00:00 AM Sophie CARLES 16/05/19 PARIS FCM 3MUNDI S 1 1 0.00 0.00 0.00 0.00 RP9ADO0985 9ADO0985 PNPLB C1-- FO
|
||
|
|
18,731.00 05/04/19 44,203.00 A.JANI TRAIN RENNES-PARIS AR FCM 3MUNDI S 1 1 0.00 138.00 0.00 138.00 62166 621661 ANRDM C1-- FO
|
||
|
|
1951-4-14 12:00:00 AM 05/04/19 2021-1-8 12:00:00 AM CORPS 2297 12 15 TAMPLEU SPRIET S 2 0 2 0.00 24.10 0.00 24.10 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
18,732.00 05/04/19 44,205.00 DOUIL AN.TUB SPL MBSPCYL 0191 13 13 TAMPLEU SPRIET S 2 0 2 0.00 7.74 0.00 7.74 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
1951-4-16 12:00:00 AM 05/04/19 2021-1-13 12:00:00 AM ETAGERE MURALE CUSKO BLANC CASTORAMA FRANCE 1 0 0 0.00 14.90 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
18,734.00 05/04/19 44,210.00 ETAGERE CUSKO BLANC CASTORAMA FRANCE 2 0 0 0.00 17.80 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
1951-4-16 12:00:00 AM 05/04/19 2021-1-15 12:00:00 AM PORTE MANTEAUU MURAL BLANC CASTORAMA FRANCE 1 0 0 0.00 2.87 0.00 0.00 620751 620751 ANRMCJ A2-- FO
|
||
|
|
18,735.00 27/03/19 44,212.00 SOLAL Francine PARIS 27/03/19 au 31 SOLAL Francine S 1 0 0.00 95.65 0.00 95.65 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1951-4-18 12:00:00 AM 05/04/19 2021-1-17 12:00:00 AM OFFICE PROFESSIONAL PLUS SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE S 1 0 1 0.00 59.26 0.00 59.26 59190 591901 ANRASJ D3-- FO
|
||
|
|
18,737.00 05/04/19 44,214.00 Gwénolé TRENVOUEZ 9-16/06/19 BOSTON FCM 3MUNDI S 1 1 0.00 562.11 0.00 562.11 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
1951-4-21 12:00:00 AM 19/02/19 2021-1-20 12:00:00 AM STEFANI GIOVANNI PILSEN 19/02/19 au STEFANI GIOVANNI S 1 0 0.00 379.24 0.00 379.24 60444 604441 RISEDS C1-- MI
|
||
|
|
18,740.00 05/04/19 44,217.00 JP GUIN AVION BOSTON 09-16/06/19 FCM 3MUNDI S 1 1 0.00 562.11 0.00 562.11 504601 504601 ANRJPG C1-- FO
|
||
|
|
1951-4-23 12:00:00 AM 14/04/19 2021-1-22 12:00:00 AM CANOSA Andre CAMBRIDGE 14/04/19 au CANOSA Andre S 1 0 0.00 1,102.36 0.00 1,102.36 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
18,742.00 14/01/19 44,219.00 MHANNA RAMONA RENNES 14/01/19 au 15 MHANNA Ramona S 1 0 0.00 146.75 0.00 146.75 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
1951-4-25 12:00:00 AM 08/04/19 2021-1-24 12:00:00 AM Formation des directeurs de thèse BELPAEME CONSEIL S 2 0 2 0.00 2,744.80 0.00 2,744.80 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
18,743.00 08/04/19 44,221.00 Formation des directeurs de thèse BELPAEME CONSEIL S 1.5 0 1.5 0.00 846.00 0.00 846.00 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
1951-4-25 12:00:00 AM 08/04/19 2021-1-26 12:00:00 AM Frais de vie et de déplacement BELPAEME CONSEIL S 1 0 1 0.00 1,026.20 0.00 1,026.20 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
18,744.00 08/04/19 44,223.00 Formation des directeurs de thèse BELPAEME CONSEIL S 2 0 2 0.00 2,744.80 0.00 2,744.80 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
1951-4-26 12:00:00 AM 08/04/19 2021-1-28 12:00:00 AM Formation des directeurs de thèse BELPAEME CONSEIL S 1.5 0 1.5 0.00 846.00 0.00 846.00 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
18,744.00 08/04/19 44,225.00 Frais de vie et de déplacement BELPAEME CONSEIL S 1 0 1 0.00 1,026.20 0.00 1,026.20 SE9ADO0985 9ADO0985 DIRFOR 1600 FO
|
||
|
|
1951-4-27 12:00:00 AM 08/04/19 2021-1-30 12:00:00 AM Câbles Displayport AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 16.58 0.00 16.58 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
18,746.00 08/04/19 44,227.00 Plaque en polycarbonate transparent AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 136.00 0.00 136.00 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
1951-4-30 12:00:00 AM 08/04/19 2021-2-2 12:00:00 AM TRAIN M.CAMMARATA GRENOBLE FCM 3MUNDI S 1 1 0.00 256.40 0.00 256.40 537561 537561 ANRMC C1-- FO
|
||
|
|
18,749.00 08/04/19 44,230.00 PEINTURE RAL 9005 NOIR MAT 400 ML MANUTAN S 1 0 1 0.00 10.89 0.00 10.89 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-5-1 12:00:00 AM 08/04/19 2021-2-4 12:00:00 AM Frais de port MANUTAN S 1 0 1 0.00 16.00 0.00 16.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
18,750.00 09/04/19 44,232.00 D.MORINEAU AVION VALENCE 05-07/05/1 FCM 3MUNDI S 1 1 0.00 273.18 0.00 273.18 62166 621661 ANRDM C1-- FO
|
||
|
|
1951-5-3 12:00:00 AM 05/05/19 2021-2-6 12:00:00 AM MORINEAU Denis VALENCE 05/05/19 au MORINEAU Denis S 1 0 0.00 359.50 0.00 359.50 62166 621661 ANRDM C1-- MI
|
||
|
|
18,752.00 08/04/19 44,234.00 SERVOL MARINA NANTES 08/04/19 au 08 SERVOL Marina S 1 0 0.00 41.55 0.00 41.55 551451 551451 ANRML C1-- MI
|
||
|
|
1951-5-5 12:00:00 AM 08/04/19 2021-2-8 12:00:00 AM LORENC Maciej NANTES 08/04/19 au 08 LORENC Maciej S 1 0 0.00 96.65 0.00 96.65 551451 551451 ANRML C1-- MI
|
||
|
|
18,754.00 15/05/19 44,236.00 MORINEAU Denis GOTEBERG 15/05/19 au MORINEAU Denis S 1 0 0.00 506.36 0.00 506.36 62166 621661 ANRDM C1-- MI
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-10 12:00:00 AM ciseaux-lyreco-17cm UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.72 0.00 2.72 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,755.00 10/04/19 44,238.00 ciseaux-asymetrique-advanced-green- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.90 0.00 2.90 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-12 12:00:00 AM roller-de-correction-lateral-lyreco UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 20 0 20 0.00 6.99 0.00 6.99 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,755.00 10/04/19 44,240.00 bloc-de-bureau-a4+-perfore-fougeres UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.57 0.00 4.57 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-14 12:00:00 AM bloc-de-bureau-a5-fougeres-80-feuil UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.67 0.00 2.67 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,755.00 10/04/19 44,242.00 cahier-conquerant-a4-agrafe-96-page UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 4.83 0.00 4.83 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-16 12:00:00 AM cahier-conquerant-spirale-a4-70g-5x UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 7.92 0.00 7.92 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,755.00 10/04/19 44,244.00 pochettes-pour-plastification-a-cha UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 2.87 0.00 2.87 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-18 12:00:00 AM baton-de-colle-20g UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 1.34 0.00 1.34 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,755.00 10/04/19 44,246.00 chemise-coin-elba-modliss-souple-a4 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 9.79 0.00 9.79 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-20 12:00:00 AM repose-poignets-cristal-gel-fellowe UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 18.79 0.00 18.79 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,755.00 10/04/19 44,248.00 paquet-de-250-sous-chemises-bengali UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 3.29 0.00 3.29 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-22 12:00:00 AM paquet-de-100-chemises-lyreco-premi UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 12.34 0.00 12.34 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,755.00 10/04/19 44,250.00 classeur-elba-balacron-a4-dos-4-cm- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 6.23 0.00 6.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1951-5-7 12:00:00 AM 10/04/19 2021-2-24 12:00:00 AM reliure-souple-lyreco-budget-30-poc UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 3.55 0.00 3.55 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
18,756.00 08/04/19 44,252.00 ARTZNER Franck NANTES 08/04/19 au 0 ARTZNER Franck S 1 0 0.00 102.75 0.00 102.75 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1951-5-9 12:00:00 AM 11/04/19 2021-2-26 12:00:00 AM A.MAURAY TRAIN PARIS 16/04/19 FCM 3MUNDI S 1 1 0.00 139.00 0.00 139.00 608471 608471 TOTAL C1-- FO
|
||
|
|
18,758.00 11/04/19 44,254.00 KINGS 1065-1 QD FARNELL FRANCE S 2 0 2 0.00 73.93 0.00 73.93 SE9ADO0985 9ADO0985 INSULP B07- FO
|
||
|
|
1951-5-11 12:00:00 AM 11/04/19 2021-2-28 12:00:00 AM CAT2_Config. n°1 Optiplex 7060 DELL SAS S 1 0 1 0.00 1,535.00 0.00 1,535.00 SE9ADO0985 9ADO0985 MATMOL D3-- IM
|
||
|
|
18,759.00 11/04/19 44,256.00 "Moniteur 23.8"" Ecran panoramique" DELL SAS S 1 0 1 0.00 202.00 0.00 202.00 SE9ADO0985 9ADO0985 MATMOL D3-- IM
|
||
|
|
1951-5-11 12:00:00 AM 11/04/19 2021-3-2 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 3.71 0.00 3.71 SE9ADO0985 9ADO0985 MATMOL D3-- IM
|
||
|
|
18,760.00 16/04/19 44,258.00 MAURAY Alexis PARIS 16/04/19 au 16/ MAURAY Alexis S 1 0 0.00 0.00 0.00 0.00 608471 608471 TOTAL C1-- MI
|
||
|
|
1951-5-13 12:00:00 AM 11/04/19 2021-3-4 12:00:00 AM MATLAB THE MATHWORKS S 10 10 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,761.00 11/04/19 44,260.00 Curve Fitting Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-13 12:00:00 AM 11/04/19 2021-3-6 12:00:00 AM Image Acquisition Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,761.00 11/04/19 44,262.00 Image Processing Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-13 12:00:00 AM 11/04/19 2021-3-8 12:00:00 AM Image Processing Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,761.00 11/04/19 44,264.00 Image Processing Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-13 12:00:00 AM 11/04/19 2021-3-10 12:00:00 AM Instrument Control Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,761.00 11/04/19 44,266.00 Instrument Control Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-13 12:00:00 AM 11/04/19 2021-3-12 12:00:00 AM Partial Differential Equation Toolb THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,761.00 11/04/19 44,268.00 Signal Processing Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-13 12:00:00 AM 11/04/19 2021-3-14 12:00:00 AM Signal Processing Toolbox THE MATHWORKS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,761.00 11/04/19 44,270.00 Symbolic Math Toolbox THE MATHWORKS S 2 2 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-14 12:00:00 AM 11/04/19 2021-3-16 12:00:00 AM WINDOWS PROFESSIONAL SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE S 1 0 1 0.00 51.72 0.00 51.72 SE9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
18,763.00 11/04/19 44,272.00 essuie-tout-en-bobine-l.-03-m-ecola UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 28.04 0.00 28.04 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-5-16 12:00:00 AM 11/04/19 2021-3-18 12:00:00 AM LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 3.73 0.00 3.73 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
18,765.00 11/04/19 44,274.00 LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 12.09 0.00 12.09 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1951-5-18 12:00:00 AM 11/04/19 2021-3-20 12:00:00 AM Repas pour 2 personnes le 11/04/19 LE GALOPIN SARL S 1 0 1 0.00 76.50 0.00 76.50 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
18,766.00 11/04/19 44,276.00 Vins LE GALOPIN SARL S 1 0 1 0.00 12.37 0.00 12.37 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1951-5-19 12:00:00 AM 11/04/19 2021-3-22 12:00:00 AM POSTER A0 MAT DONATION MOTTIN UNIVERSITE DE RENNES I S 1 0 1 0.00 12.32 0.00 12.32 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,768.00 11/04/19 44,278.00 UNITE ELECTRONIQUE D'ACQUISITION QUANTUM DESIGN SARL S 1 0 1 0.00 4,931.20 0.00 4,931.20 546451 546451 RMSB B07- IM
|
||
|
|
1951-5-20 12:00:00 AM 11/04/19 2021-3-24 12:00:00 AM BALANCE SENSIBLE QUANTUM DESIGN SARL S 1 0 1 0.00 2,934.80 0.00 2,934.80 546451 546451 RMSB B07- IM
|
||
|
|
18,769.00 11/04/19 44,280.00 Adaptateur RF Mâle BNC RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 20.57 0.00 20.57 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1951-5-22 12:00:00 AM 12/04/19 2021-3-26 12:00:00 AM Repas pour 3 personnes LE GERMINAL S 1 0 1 0.00 103.05 0.00 103.05 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
18,770.00 12/04/19 44,282.00 Vins LE GERMINAL S 1 0 1 0.00 20.53 0.00 20.53 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1951-5-23 12:00:00 AM 12/04/19 2021-3-28 12:00:00 AM CAT1_Config. n°1 Précision 3630 DELL SAS S 1 0 1 0.00 1,127.96 0.00 1,127.96 RP9ADO0985 9ADO0985 DIRINF D3-- IM
|
||
|
|
18,771.00 12/04/19 44,284.00 Adaptateur mini DP vers VGA DELL SAS S 1 -1 1 0.00 27.00 0.00 27.00 RP9ADO0985 9ADO0985 DIRINF D3-- IM
|
||
|
|
1951-5-23 12:00:00 AM 12/04/19 2021-3-30 12:00:00 AM Eco contribution DELL SAS S 1 -1 1 0.00 6.71 0.00 6.71 RP9ADO0985 9ADO0985 DIRINF D3-- IM
|
||
|
|
18,772.00 12/04/19 44,286.00 D.MORINEAU TRAIN MASSY 14-17/04/19 FCM 3MUNDI S 1 1 0.00 168.00 0.00 168.00 62166 621661 ANRDM C1-- FO
|
||
|
|
1951-5-25 12:00:00 AM 12/04/19 2021-4-1 12:00:00 AM MATLAB THE MATHWORKS S 10 0 10 0.00 560.00 0.00 560.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,773.00 12/04/19 44,288.00 Curve Fitting Toolbox THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-25 12:00:00 AM 12/04/19 2021-4-3 12:00:00 AM Image Acquisition Toolbox THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,773.00 12/04/19 44,290.00 Image Processing Toolbox THE MATHWORKS S 1 0 1 0.00 21.00 0.00 21.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-25 12:00:00 AM 12/04/19 2021-4-5 12:00:00 AM Image Processing Toolbox THE MATHWORKS S 1 0 1 0.00 12.00 0.00 12.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,773.00 12/04/19 44,292.00 Image Processing Toolbox THE MATHWORKS S 1 0 1 0.00 36.00 0.00 36.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-25 12:00:00 AM 12/04/19 2021-4-7 12:00:00 AM Instrument Control Toolbox THE MATHWORKS S 1 0 1 0.00 36.00 0.00 36.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,773.00 12/04/19 44,294.00 Instrument Control Toolbox THE MATHWORKS S 1 0 1 0.00 36.00 0.00 36.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-25 12:00:00 AM 12/04/19 2021-4-9 12:00:00 AM Partial Differential Equation Toolb THE MATHWORKS S 1 0 1 0.00 40.00 0.00 40.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,773.00 12/04/19 44,296.00 Signal Processing Toolbox THE MATHWORKS S 1 0 1 0.00 36.00 0.00 36.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-25 12:00:00 AM 12/04/19 2021-4-11 12:00:00 AM Signal Processing Toolbox THE MATHWORKS S 1 0 1 0.00 36.00 0.00 36.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,773.00 12/04/19 44,298.00 Symbolic Math Toolbox THE MATHWORKS S 2 0 2 0.00 72.00 0.00 72.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-5-26 12:00:00 AM 09/03/19 2021-4-13 12:00:00 AM HATADA Keisuke ROME 09/03/19 au 15/ HATADA Keisuke S 1 0 0.00 1,740.43 0.00 1,740.43 60444 604441 RISEDS C1-- MI
|
||
|
|
18,775.00 12/04/19 44,300.00 171-1860 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 60.82 0.00 60.82 584081 584081 ANRSON B07- FO
|
||
|
|
1951-5-27 12:00:00 AM 12/04/19 2021-4-15 12:00:00 AM 169-7591 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.22 0.00 4.22 584081 584081 ANRSON B07- FO
|
||
|
|
18,775.00 12/04/19 44,302.00 125-1266 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 16.18 0.00 16.18 584081 584081 ANRSON B07- FO
|
||
|
|
1951-5-27 12:00:00 AM 12/04/19 2021-4-17 12:00:00 AM 852-5327 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.23 0.00 9.23 584081 584081 ANRSON B07- FO
|
||
|
|
18,776.00 12/04/19 44,304.00 A.GHOUFI avion OSAKA 18-26/07/19 FCM 3MUNDI S 1 1 0.00 892.59 0.00 892.59 SE9ADO0985 9ADO0985 PICSAG C1-- FO
|
||
|
|
1951-5-29 12:00:00 AM 12/04/19 2021-4-19 12:00:00 AM ARTZNER Franck NANTES 12/04/19 au 1 ARTZNER Franck S 1 0 0.00 102.75 0.00 102.75 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
18,778.00 12/04/19 44,306.00 Western Digital My Passport DELL SAS S 3 0 3 0.00 405.00 0.00 405.00 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
1951-5-30 12:00:00 AM 12/04/19 2021-4-21 12:00:00 AM "Moniteur 24"" Ecran panoramique Prof" DELL SAS S 1 0 1 0.00 162.00 0.00 162.00 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
18,778.00 12/04/19 44,308.00 Câble réseau RJ45 Cat 6 5 m DELL SAS S 2 0 2 0.00 20.00 0.00 20.00 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
1951-5-30 12:00:00 AM 12/04/19 2021-4-23 12:00:00 AM Eco Contribution DELL SAS S 1 0 1 0.00 1.43 0.00 1.43 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
18,779.00 12/04/19 44,310.00 Transceivers Dell Networking DELL SAS S 4 0 4 0.00 168.00 0.00 168.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-6-1 12:00:00 AM 15/04/19 2021-4-25 12:00:00 AM BESNARD Jean Baptiste NANTES 15/04/ BESNARD Jean Baptiste S 1 0 0.00 30.50 0.00 30.50 584081 584081 ANRSON C1-- MI
|
||
|
|
18,781.00 15/04/19 44,312.00 Inscription A.GHOUFI ICAMSE 2019 DALIAN UNIVERSTY OF TECHNOLOGY S 1 1 0.00 935.54 0.00 935.54 SE9ADO0985 9ADO0985 NANOSC C2-- FO
|
||
|
|
1951-6-3 12:00:00 AM 15/04/19 2021-4-27 12:00:00 AM Adaptateur RF Fiche TNC RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 8.27 0.00 8.27 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
18,783.00 15/04/19 44,314.00 PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 314.07 0.00 314.07 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-5 12:00:00 AM 15/04/19 2021-4-29 12:00:00 AM Eponges, mirs, multiprises LECLERC - SODIRENNES TPLM S 1 1 0.00 19.24 0.00 19.24 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,785.00 16/04/19 44,316.00 17/04/19 REPAS 10 PERSONNES LA HUBLAIS S 1 0 1 0.00 99.09 0.00 99.09 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
1951-6-6 12:00:00 AM 16/04/19 2021-5-1 12:00:00 AM BOISSONS ALCOOLISEES LA HUBLAIS S 1 0 1 0.00 15.83 0.00 15.83 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
18,786.00 16/04/19 44,319.00 F.SOLAL 17/04/19 PARIS FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1951-6-8 12:00:00 AM 16/04/19 2021-5-4 12:00:00 AM F.SOLAL 21/04/19 RENNES FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
18,788.00 17/04/19 44,321.00 SOLAL Francine PARIS 17/04/19 au 21 SOLAL Francine S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-6 12:00:00 AM Cristallisoir en verre ATELIERS CLOUP S 1 0 1 0.00 17.88 0.00 17.88 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,323.00 Bécher 100 ml ATELIERS CLOUP S 2 0 2 0.00 80.24 0.00 80.24 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-8 12:00:00 AM Bécher 250 ml ATELIERS CLOUP S 2 0 2 0.00 95.37 0.00 95.37 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,325.00 Bécher 500 ml ATELIERS CLOUP S 1 0 1 0.00 72.76 0.00 72.76 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-10 12:00:00 AM Capsule 20 ml ATELIERS CLOUP S 1 0 1 0.00 7.57 0.00 7.57 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,327.00 Capsule 60 ml ATELIERS CLOUP S 1 0 1 0.00 9.78 0.00 9.78 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-12 12:00:00 AM Capsule 100 ml ATELIERS CLOUP S 2 0 2 0.00 20.57 0.00 20.57 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,329.00 Capsule 250 ml ATELIERS CLOUP S 2 0 2 0.00 24.99 0.00 24.99 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-14 12:00:00 AM Capsule 500 ml ATELIERS CLOUP S 1 0 1 0.00 15.00 0.00 15.00 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,331.00 Dessicateur en verre ATELIERS CLOUP S 2 0 2 0.00 336.00 0.00 336.00 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-16 12:00:00 AM Couvercle de dessicateur verre ATELIERS CLOUP S 2 0 2 0.00 185.60 0.00 185.60 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,333.00 Robinet de dessicateur ATELIERS CLOUP S 2 0 2 0.00 72.42 0.00 72.42 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-18 12:00:00 AM Plaque porcelaine ATELIERS CLOUP S 2 0 2 0.00 58.40 0.00 58.40 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,335.00 Gel de silice en granulé ATELIERS CLOUP S 1 0 1 0.00 40.50 0.00 40.50 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-20 12:00:00 AM Cloche à vide PEI ambré ATELIERS CLOUP S 1 0 1 0.00 353.00 0.00 353.00 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,337.00 Gants latex Kimtech taille S ATELIERS CLOUP S 2 0 2 0.00 28.50 0.00 28.50 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-22 12:00:00 AM Gants nitrile non poudrés ATELIERS CLOUP S 2 0 2 0.00 37.50 0.00 37.50 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,339.00 Gants anti-chaleur +180°C ATELIERS CLOUP S 1 0 1 0.00 20.88 0.00 20.88 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-24 12:00:00 AM Spatule double long 150 mm ATELIERS CLOUP S 1 0 1 0.00 5.74 0.00 5.74 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,341.00 Spatule double long 210 mm ATELIERS CLOUP S 1 0 1 0.00 6.76 0.00 6.76 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-26 12:00:00 AM Spatule longueur 300 mm ATELIERS CLOUP S 1 0 1 0.00 7.35 0.00 7.35 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,343.00 Spatule inox ATELIERS CLOUP S 2 0 2 0.00 12.32 0.00 12.32 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-28 12:00:00 AM Cônes Eppendorf ATELIERS CLOUP S 2 0 2 0.00 157.20 0.00 157.20 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,345.00 Cônes Eppendorf ATELIERS CLOUP S 2 0 2 0.00 75.90 0.00 75.90 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-5-30 12:00:00 AM Cônes Eppendorf ATELIERS CLOUP S 2 0 2 0.00 134.60 0.00 134.60 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,347.00 Cônes Eppendorf ATELIERS CLOUP S 2 0 2 0.00 134.60 0.00 134.60 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-6-1 12:00:00 AM Lames lavées dégraissées ATELIERS CLOUP S 4 0 4 0.00 27.04 0.00 27.04 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,349.00 Lamelles couvre-objet ATELIERS CLOUP S 4 0 4 0.00 10.40 0.00 10.40 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2021-6-3 12:00:00 AM Boîte de rangement ATELIERS CLOUP S 3 0 3 0.00 44.88 0.00 44.88 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,789.00 16/04/19 44,351.00 Plaque de présentation de lames ATELIERS CLOUP S 3 0 3 0.00 27.60 0.00 27.60 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-6-10 12:00:00 AM 16/04/19 2023-1-24 12:00:00 AM 100 FLACONS VERRE CHIMIE 20ML ATELIERS CLOUP S 5 0 5 0.00 205.00 0.00 205.00 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
18,790.00 16/04/19 44,352.00 Poster A0 Nolwenn DELOUCHE UNIVERSITE DE RENNES I S 1 0 1 0.00 12.32 0.00 12.32 SE9ADO0985 9ADO0985 MILDIV C3-- FO
|
||
|
|
1951-6-12 12:00:00 AM 16/04/19 2021-6-6 12:00:00 AM PLATEAU REPAS SARL CHAUVEL G. AU BUREAU DES SAVEURS S 10 0 10 0.00 175.00 0.00 175.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
18,792.00 18/04/19 44,354.00 SAINT-JALMES Arnaud LE MANS 18/04/1 SAINT-JALMES Arnaud S 1 0 0.00 511.00 0.00 511.00 59190 591901 ANRASJ C1-- MI
|
||
|
|
1951-6-14 12:00:00 AM 17/04/19 2021-6-8 12:00:00 AM Encodeur optique GO TRONIC S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
18,794.00 17/04/19 44,356.00 Cartouches DYMO AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 40.60 0.00 40.60 SE9ADO0985 9ADO0985 DIRADM A4-- FO
|
||
|
|
1951-6-17 12:00:00 AM 17/04/19 2021-6-11 12:00:00 AM Convertisseur CC-CC non isolé RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.85 0.00 10.85 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
18,797.00 17/04/19 44,359.00 Embase CI 20 RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 16.73 0.00 16.73 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-6-18 12:00:00 AM 17/04/19 2021-6-13 12:00:00 AM Support DIL RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 3.85 0.00 3.85 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,797.00 17/04/19 44,361.00 Connecteur pour CI RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 1.87 0.00 1.87 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-6-18 12:00:00 AM 17/04/19 2021-6-15 12:00:00 AM Connecteur pour CI Bornier RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 3.17 0.00 3.17 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,797.00 17/04/19 44,363.00 Connecteur pour CI TE Connectivity RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.05 0.00 4.05 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-6-18 12:00:00 AM 17/04/19 2021-6-17 12:00:00 AM Connecteur pour CI RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.59 0.00 4.59 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,797.00 17/04/19 44,365.00 Forêt carbure 2.5 mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.55 0.00 3.55 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-6-18 12:00:00 AM 17/04/19 2021-6-19 12:00:00 AM Adaptateur RF Fiche BNC RS ET RADIOSPARES - RS COMPONENTS SAS S 2 -2 2 0.00 11.41 0.00 11.41 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,797.00 17/04/19 44,367.00 Connecteur TNC Femelle Droit RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 6.13 0.00 6.13 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-6-18 12:00:00 AM 17/04/19 2021-6-21 12:00:00 AM Grille de ventilation en acier RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.53 0.00 4.53 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,797.00 17/04/19 44,369.00 Fraise diamant de détourage RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 5.38 0.00 5.38 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-6-18 12:00:00 AM 17/04/19 2021-6-23 12:00:00 AM Fraise diamant RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.22 0.00 4.22 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,797.00 17/04/19 44,371.00 Fraise diamant en carbure de t RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.23 0.00 4.23 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-6-19 12:00:00 AM 18/04/19 2021-6-25 12:00:00 AM RMI09.6101 STAUBLI RACCORD FRANCE S 10 0 10 0.00 33.50 0.00 33.50 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
18,798.00 18/04/19 44,373.00 FRAIS ADMINISTRATIFS STAUBLI RACCORD FRANCE S 1 0 1 0.00 30.00 0.00 30.00 SE9ADO0985 9ADO0985 INSULP A4-- FO
|
||
|
|
1951-6-19 12:00:00 AM 18/04/19 2021-6-27 12:00:00 AM Emballage STAUBLI RACCORD FRANCE S 1 0 1 0.00 0.90 0.00 0.90 SE9ADO0985 9ADO0985 INSULP A4-- FO
|
||
|
|
18,798.00 18/04/19 44,375.00 Port STAUBLI RACCORD FRANCE S 1 0 1 0.00 10.03 0.00 10.03 SE9ADO0985 9ADO0985 INSULP A4-- FO
|
||
|
|
1951-6-20 12:00:00 AM 23/04/19 2021-6-29 12:00:00 AM M.CAMMARATA AVION HAMBOURG 16-20/05 FCM 3MUNDI S 1 1 0.00 330.66 0.00 330.66 537561 537561 ANRMC C1-- FO
|
||
|
|
18,800.00 23/04/19 44,377.00 Frais de dossier cde NANOPARTZ FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES 1 0 0 0.00 12.50 0.00 0.00 SE9ADO0985 9ADO0985 NANOSC 4400 FO
|
||
|
|
1951-6-22 12:00:00 AM 23/04/19 2021-7-1 12:00:00 AM LEDD18 THORLABS SAS S 1 0 1 0.00 265.55 0.00 265.55 SE9ADO0985 9ADO0985 MATMOL B06- FO
|
||
|
|
18,801.00 23/04/19 44,379.00 M365LP1 THORLABS SAS S 1 0 1 0.00 378.35 0.00 378.35 SE9ADO0985 9ADO0985 MATMOL B06- FO
|
||
|
|
1951-6-22 12:00:00 AM 23/04/19 2021-7-3 12:00:00 AM KPS101 THORLABS SAS S 1 0 1 0.00 29.03 0.00 29.03 SE9ADO0985 9ADO0985 MATMOL B06- FO
|
||
|
|
18,801.00 23/04/19 44,381.00 NOA81 THORLABS SAS S 3 0 3 0.00 91.26 0.00 91.26 SE9ADO0985 9ADO0985 MATMOL B06- FO
|
||
|
|
1951-6-22 12:00:00 AM 23/04/19 2021-7-5 12:00:00 AM Frais de port THORLABS SAS S 1 0 1 0.00 17.40 0.00 17.40 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
18,802.00 23/04/19 44,383.00 SYLGARD 184 KIT 1.1KG NEYCO - VACUUM & MATERIALS S 3 0 3 0.00 522.00 0.00 522.00 9CTD0985 9CTD0985 CIFAF2 B03- FO
|
||
|
|
1951-6-23 12:00:00 AM 23/04/19 2021-7-7 12:00:00 AM FRAIS DE PORT NEYCO - VACUUM & MATERIALS S 1 0 1 0.00 23.00 0.00 23.00 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
18,803.00 11/05/19 44,385.00 GOURNAY Lucas KYOTO 11/05/19 au 20/ GOURNAY Lucas S 1 0 0.00 812.42 0.00 812.42 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
1951-6-25 12:00:00 AM 11/05/19 2021-7-9 12:00:00 AM GUERIN LAURENT KYOTO 11/05/19 au 20 GUERIN Laurent S 1 0 0.00 1,029.20 0.00 1,029.20 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
18,805.00 15/04/19 44,387.00 RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 255.00 0.00 255.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1951-6-27 12:00:00 AM 24/04/19 2021-7-11 12:00:00 AM CAMMARATA Marco EDIMBOURG 24/04/19 CAMMARATA Marco S 1 0 0.00 73.08 0.00 73.08 537561 537561 ANRMC C1-- MI
|
||
|
|
18,807.00 24/04/19 44,389.00 Profilé X95 MICRO-CONTROLE-SPECTRA PHYSICS S 1 0 1 0.00 222.70 0.00 222.70 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
1951-6-29 12:00:00 AM 04/05/19 2021-7-13 12:00:00 AM COLLET ERIC GAINESVILLE 04/05/19 au COLLET Eric S 1 0 0.00 227.22 0.00 227.22 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
18,809.00 04/05/19 44,391.00 AZZOLINA GIOVANNI GAINESVILLE 04/05 AZZOLINA Giovanni S 1 0 0.00 561.41 0.00 561.41 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
1951-7-1 12:00:00 AM 25/04/19 2021-7-15 12:00:00 AM 1065-1 QD FARNELL FRANCE S 5 0 5 0.00 147.86 0.00 147.86 SE9ADO0985 9ADO0985 INSULP B07- FO
|
||
|
|
18,811.00 25/04/19 44,393.00 Câble USB Type USB RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 11.44 0.00 11.44 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
1951-7-3 12:00:00 AM 25/04/19 2021-7-17 12:00:00 AM R.BEJJANI TRAIN PARIS 21-23/05/19 FCM 3MUNDI S 1 1 0.00 126.00 0.00 126.00 504251 504251 ANRLB C1-- FO
|
||
|
|
18,813.00 26/04/19 44,395.00 Protège-doigts pour ventilateur RS ET RADIOSPARES - RS COMPONENTS SAS S 7 0 7 0.00 7.93 0.00 7.93 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-7-4 12:00:00 AM 26/04/19 2021-7-19 12:00:00 AM Cartouche fusible type F RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 3.35 0.00 3.35 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,813.00 26/04/19 44,397.00 Cartouche fusible type T RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 5.92 0.00 5.92 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-7-4 12:00:00 AM 26/04/19 2021-7-21 12:00:00 AM Régulateur de tension linéaire RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.11 0.00 1.11 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,813.00 26/04/19 44,399.00 MOSFET Canal-P RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 6.36 0.00 6.36 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-7-4 12:00:00 AM 26/04/19 2021-7-23 12:00:00 AM Amplificateur opérationnel 3MHz RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.66 0.00 1.66 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,813.00 26/04/19 44,401.00 Fusible CMS non réarmable RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 9.22 0.00 9.22 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-7-5 12:00:00 AM 26/04/19 2021-7-25 12:00:00 AM 171-1615 RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 61.77 0.00 61.77 504251 504251 ANRLB B02- FO
|
||
|
|
18,815.00 08/04/19 44,403.00 PANIZZA PASCAL PORTOROZ 08/04/19 au PANIZZA Pascal S 1 0 0.00 868.04 0.00 868.04 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1951-7-7 12:00:00 AM 29/04/19 2021-7-27 12:00:00 AM ACADEMIC/M, LICOMF, R2J12L RITME INFORMATIQUE S 1 0 1 0.00 799.00 0.00 799.00 SE9ADO0985 9ADO0985 PHYMOL D1-- FO
|
||
|
|
18,818.00 29/04/19 44,407.00 Petits matériels informatiques GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 1 0.00 85.29 0.00 85.29 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
1951-7-10 12:00:00 AM 29/04/19 2021-7-31 12:00:00 AM Kit nettoyage capteur appareil phot AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 23.24 0.00 23.24 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
18,820.00 29/04/19 44,409.00 Inscr. Uf Doce Conf. Eric Collet CONFERENCE DEPARTMENT - UNIVERISTY OF FLORIDA S 1 1 0.00 424.44 0.00 424.44 SE9ADO0985 9ADO0985 IMPACT C2-- FO
|
||
|
|
1951-7-12 12:00:00 AM 29/04/19 2021-8-2 12:00:00 AM Vins repas P.POUCHAIRET 25/04/19 LECLERC - SODIRENNES TPLM S 1 1 0.00 14.93 0.00 14.93 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
18,822.00 29/04/19 44,411.00 Pyrromethene 580 Laser Dye PHOTONIC SOLUTIONS LIMITED S 1 1 0.00 258.74 0.00 258.74 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1951-7-14 12:00:00 AM 29/04/19 2021-8-4 12:00:00 AM Plates-formes ciseaux laboratoire AMAZON EU SARL SUCCURSALE FRANCAISE S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
18,824.00 25/04/19 44,413.00 POUCHAIRET PIERRE RENNES 25/04/19 a POUCHAIRET PIERRE S 1 0 0.00 161.00 0.00 161.00 SE9ADO0985 9ADO0985 UNITE C1-- MI
|
||
|
|
1951-7-16 12:00:00 AM 29/04/19 2021-8-6 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
18,825.00 29/04/19 44,415.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1951-7-16 12:00:00 AM 29/04/19 2021-8-8 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 3.30 0.00 3.30 SE9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
18,825.00 29/04/19 44,417.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 3.30 0.00 3.30 SE9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1951-7-16 12:00:00 AM 29/04/19 2021-8-10 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 3.30 0.00 3.30 SE9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
18,826.00 29/04/19 44,419.00 HUMAN EG-VEGF/PK1 BIOTINYLATED BIO-TECHNE - R&D SYSTEMS EUROPE LTD S 1 0 1 0.00 300.00 0.00 300.00 620751 620751 ANRMCJ B03- FO
|
||
|
|
1951-7-17 12:00:00 AM 29/04/19 2021-8-12 12:00:00 AM RECOMBINANT HUMAN EG-VEGF/PK1 BIO-TECHNE - R&D SYSTEMS EUROPE LTD S 1 0 1 0.00 347.00 0.00 347.00 620751 620751 ANRMCJ B03- FO
|
||
|
|
18,827.00 29/04/19 44,421.00 STREPTAVIDIN FROM STREPTOMYCES SIGMA ALDRICH CHIMIE S 1 0 1 0.00 125.00 0.00 125.00 620751 620751 ANRMCJ B03- FO
|
||
|
|
1951-7-18 12:00:00 AM 29/04/19 2021-8-14 12:00:00 AM FRAIS SIGMA ALDRICH CHIMIE S 1 0 1 0.00 46.00 0.00 46.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,828.00 30/04/19 44,423.00 DEJEUNER 6 PERS 03/05/19 LA HUBLAIS S 1 0 1 0.00 29.91 0.00 29.91 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1951-7-19 12:00:00 AM 30/04/19 2021-8-16 12:00:00 AM BOISSONS ALCOOLISEES LA HUBLAIS S 1 0 1 0.00 4.67 0.00 4.67 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
18,829.00 30/04/19 44,425.00 Animation de la séance de préparati ADOC METIS S 2 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1951-7-20 12:00:00 AM 30/04/19 2021-8-18 12:00:00 AM Animation de la séance de préparati ADOC METIS S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
18,829.00 30/04/19 44,427.00 Formation à l'animation d'atelier ADOC METIS S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1951-7-20 12:00:00 AM 30/04/19 2021-8-20 12:00:00 AM Animation du séminaire &préparation ADOC METIS S 3 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
18,829.00 30/04/19 44,429.00 Déplacements intervenants ADOC METIS S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
1951-7-20 12:00:00 AM 30/04/19 2021-8-22 12:00:00 AM Déplacements intervenants pour le ADOC METIS S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
18,830.00 30/04/19 44,431.00 Fauteuil de bureau Carbon Noir/gris BUT - BUT INTERNATIONAL S 1 0 1 0.00 141.66 0.00 141.66 SE9ADO0985 9ADO0985 MILDIV A2-- FO
|
||
|
|
1951-7-22 12:00:00 AM 02/05/19 2021-8-25 12:00:00 AM Co, wire, purity 99.99% MATECK MATERIAL TECHNOLOGIE & KRISTALLE GMBH S 1 0 1 0.00 196.00 0.00 196.00 SE9ADO0985 9ADO0985 NANOSC B02- FO
|
||
|
|
18,831.00 02/05/19 44,434.00 Freight EU MATECK MATERIAL TECHNOLOGIE & KRISTALLE GMBH S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
1951-7-23 12:00:00 AM 02/05/19 2021-8-27 12:00:00 AM Tube PVC LEROY MERLIN FRANCE S 1 0 1 0.00 12.83 0.00 12.83 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
18,833.00 02/05/19 44,436.00 Marco CAMMARATA 25-29/06/19 SEOUL RYDOO S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
1951-7-25 12:00:00 AM 02/05/19 2021-8-29 12:00:00 AM EP2 INDUSTRIE (X4) AMPLIFON GROUPE FRANCE S 4 0 4 0.00 296.67 0.00 296.67 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,835.00 02/05/19 44,438.00 Relais statique G3VM Omron RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.03 0.00 7.03 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-7-26 12:00:00 AM 02/05/19 2021-8-31 12:00:00 AM Forêt Carbure 1mm Mega RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 2.15 0.00 2.15 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,835.00 02/05/19 44,440.00 Protège-doigts pour ventilateur RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 5.67 0.00 5.67 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-7-26 12:00:00 AM 02/05/19 2021-9-2 12:00:00 AM Amplificateur opérationnel RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 3.50 0.00 3.50 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
18,835.00 02/05/19 44,442.00 Régulateur de tension positive RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 5.36 0.00 5.36 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1951-7-27 12:00:00 AM 02/05/19 2021-9-4 12:00:00 AM Francine SOLAL 4/05/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
18,837.00 02/05/19 44,444.00 Francine SOLAL 23-24/05/19 HAMBOURG FCM 3MUNDI S 1 1 0.00 440.62 0.00 440.62 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1951-7-29 12:00:00 AM 23/05/19 2021-9-6 12:00:00 AM SOLAL Francine HAMBOURG 23/05/19 au SOLAL Francine S 1 0 0.00 324.20 0.00 324.20 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
18,839.00 02/05/19 44,446.00 L.BIENNIER PARIS 16/05/19 FCM 3MUNDI S 1 1 0.00 180.00 0.00 180.00 RP9ADO0985 9ADO0985 PNPLB C1-- FO
|
||
|
|
1951-7-31 12:00:00 AM 04/05/19 2021-9-8 12:00:00 AM SOLAL Francine PARIS 04/05/19 au 07 SOLAL Francine S 1 0 0.00 61.00 0.00 61.00 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
18,841.00 02/05/19 44,448.00 Alimentation à découpage RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 65.08 0.00 65.08 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1951-8-2 12:00:00 AM 03/05/19 2021-9-10 12:00:00 AM LABORATOIRE ADHESIFS CERAMIQUE FINAL ADVANCED MATERIALS S 1 0 1 0.00 302.52 0.00 302.52 504251 504251 ANRLB B02- FO
|
||
|
|
18,842.00 03/05/19 44,450.00 TRANSPORT FINAL ADVANCED MATERIALS S 1 0 1 0.00 18.40 0.00 18.40 504251 504251 ANRLB A4-- FO
|
||
|
|
1951-8-3 12:00:00 AM 03/05/19 2021-9-12 12:00:00 AM ETHANOL ABSOLU POUR SYNTHESE UNIVERSITE DE RENNES I S 1 0 1 0.00 7.79 0.00 7.79 620751 620751 ANRMCJ B03- FO
|
||
|
|
18,844.00 02/05/19 44,452.00 RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 99.50 0.00 99.50 584081 584081 ANRSON C1-- MI
|
||
|
|
1951-8-5 12:00:00 AM 03/05/19 2021-9-14 12:00:00 AM Marco CAMMARATA 25-29/06/19 SEOUL FCM 3MUNDI S 1 1 0.00 1,230.95 0.00 1,230.95 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
18,846.00 06/05/19 44,454.00 "Livre ""Gouttes, bulles, perles et" AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 26.26 0.00 26.26 SE9ADO0985 9ADO0985 SOSSFI B11- FO
|
||
|
|
1951-8-7 12:00:00 AM 06/05/19 2021-9-16 12:00:00 AM Câble Mini DisplayPort APPLE SALES INTERNATIONAL IRISH BRANCH S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
18,848.00 06/05/19 44,456.00 "Livre ""Instabilité hydrodynamiques""" AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 53.99 0.00 53.99 SE9ADO0985 9ADO0985 SOSSFI B11- FO
|
||
|
|
1951-8-9 12:00:00 AM 06/05/19 2021-9-18 12:00:00 AM Clefs UNIVERSITE DE RENNES I 3 0 1 0.00 50.00 0.00 30.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
18,850.00 07/05/19 44,458.00 Régulateur LDO Ajustable RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 25.10 0.00 25.10 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1951-8-10 12:00:00 AM 07/05/19 2021-9-20 12:00:00 AM Amplificateur opérationnel RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 3.02 0.00 3.02 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
18,851.00 07/05/19 44,460.00 ELECTROMAGNETISME : COURS AVEC LIBRAIRIE LE FAILLER S 1 0 1 0.00 17.17 0.00 17.17 SE9ADO0985 9ADO0985 MATMOL B11- FO
|
||
|
|
1951-8-12 12:00:00 AM 07/05/19 2021-9-23 12:00:00 AM Table pour 4 personnes LE CARRE S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
18,852.00 07/05/19 44,463.00 Boissons LE CARRE S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1951-8-13 12:00:00 AM 09/04/19 2021-9-25 12:00:00 AM CAMMARATA Marco GRENOBLE 09/04/19 a CAMMARATA Marco S 1 0 0.00 106.75 0.00 106.75 537561 537561 ANRMC C1-- MI
|
||
|
|
18,854.00 07/05/19 44,465.00 A.Saint-Jalmes 20-21/05/19 Avignon FCM 3MUNDI S 1 1 0.00 333.50 0.00 333.50 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
1951-8-15 12:00:00 AM 07/05/19 2021-9-28 12:00:00 AM PLATEAU TOURNANT MOTORISE MICRO-CONTROLE-SPECTRA PHYSICS S 2 0 2 0.00 3,537.00 0.00 3,537.00 546451 546451 RMSB B08- IM
|
||
|
|
18,856.00 07/05/19 44,466.00 pompe-a-membrane-liquiport-nf-1.100 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 690.75 0.00 690.75 546451 546451 RMSB B08- FO
|
||
|
|
1951-8-17 12:00:00 AM 09/05/19 2021-9-29 12:00:00 AM CORPS 2297 12 15 TAMPLEU SPRIET S 2 0 2 0.00 36.21 0.00 36.21 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
18,857.00 09/05/19 44,469.00 DOUIL AN.TUB SPL MBSPCYL 0191 13 13 TAMPLEU SPRIET S 2 0 2 0.00 11.63 0.00 11.63 SE9ADO0985 9ADO0985 INSULP B10- FO
|
||
|
|
1951-8-18 12:00:00 AM 09/05/19 2021-10-1 12:00:00 AM Location de Giropodes + GYRO MALO S 7 0 7 0.00 224.00 0.00 224.00 SE9ADO0985 9ADO0985 POLES A4-- FO
|
||
|
|
18,859.00 09/05/19 44,473.00 L.RUTKOWSKI Chicago 16-27/06/19 FCM 3MUNDI S 1 1 0.00 1,392.09 0.00 1,392.09 SE9ADO0985 9ADO0985 SEMIPR C1-- FO
|
||
|
|
1951-8-20 12:00:00 AM 12/05/19 2021-10-5 12:00:00 AM RUTKOWSKI Lucile BAD HONNEF 12/05/1 RUTKOWSKI Lucile S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 PCMIRG C1-- MI
|
||
|
|
18,861.00 09/05/19 44,475.00 Câble Mini DisplayPort APPLE DISTRIBUTION INTERNATIONAL S 1 1 0.00 39.95 0.00 39.95 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
1951-8-22 12:00:00 AM 16/05/19 2021-10-7 12:00:00 AM CAMMARATA Marco HAMBOURG 16/05/19 a CAMMARATA Marco S 1 0 0.00 304.20 0.00 304.20 537561 537561 ANRMC C1-- MI
|
||
|
|
18,864.00 18/06/19 44,478.00 CAILLEAU HERVE Tokyo et Sendai 18/0 CAILLEAU Hervé S 1 0 0.00 3,084.01 0.00 3,084.01 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
1951-8-25 12:00:00 AM 18/06/19 2021-10-10 12:00:00 AM LORENC Maciej Tokyo et Sendai 18/06 LORENC Maciej S 1 0 0.00 2,222.01 0.00 2,222.01 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
18,866.00 20/05/19 44,480.00 JULLIEN MARIE-CAROLINE PARIS 20/05/ JULLIEN Marie-Caroline S 1 0 0.00 92.00 0.00 92.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1951-8-27 12:00:00 AM 09/05/19 2021-10-12 12:00:00 AM RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 27.90 0.00 27.90 584081 584081 ANRSON C1-- MI
|
||
|
|
18,868.00 06/05/19 44,482.00 RALAIARISOA VELOTIANA JEAN-LUC NANT RALAIARISOA VELOTIANA JEAN-LUC S 1 0 0.00 103.00 0.00 103.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1951-8-29 12:00:00 AM 09/05/19 2021-10-14 12:00:00 AM L.RUTKOWSKI Paris 19-22/05/19 FCM 3MUNDI S 1 1 0.00 126.00 0.00 126.00 SE9ADO0985 9ADO0985 SEMIPR C1-- FO
|
||
|
|
18,870.00 09/05/19 44,484.00 L.RUTKOWSKI Paris-Nancy 19-22/05/19 FCM 3MUNDI S 1 1 0.00 150.00 0.00 150.00 SE9ADO0985 9ADO0985 SEMIPR C1-- FO
|
||
|
|
1951-8-31 12:00:00 AM 09/05/19 2021-10-16 12:00:00 AM Hôtel L.RUTKOWSKI NANCY 19-22/05/19 RYDOO S 1 1 0.00 225.07 0.00 225.07 SE9ADO0985 9ADO0985 SEMIPR C1-- FO
|
||
|
|
18,872.00 19/05/19 44,486.00 RUTKOWSKI Lucile NANCY 19/05/19 au RUTKOWSKI Lucile S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1951-9-2 12:00:00 AM 05/05/19 2021-10-18 12:00:00 AM BESNARD Jean Baptiste BORDEAUX 05/0 BESNARD Jean Baptiste S 1 0 0.00 152.50 0.00 152.50 584081 584081 ANRSON C1-- MI
|
||
|
|
18,874.00 07/05/19 44,488.00 ARTZNER Franck PARIS 07/05/19 au 07 ARTZNER Franck S 1 0 0.00 236.10 0.00 236.10 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1951-9-4 12:00:00 AM 09/05/19 2021-10-20 12:00:00 AM Repas pour 3 personnes GWENANMOR - LA VILLE D'YS S 1 0 1 0.00 42.55 0.00 42.55 SE9ADO0985 9ADO0985 PCMIRG C3-- FO
|
||
|
|
18,875.00 09/05/19 44,490.00 Boissons GWENANMOR - LA VILLE D'YS S 1 0 1 0.00 7.92 0.00 7.92 SE9ADO0985 9ADO0985 PCMIRG C3-- FO
|
||
|
|
1951-9-5 12:00:00 AM 15/06/19 2021-10-22 12:00:00 AM RUTKOWSKI Lucile URBANA-CHAMPAIGN 1 RUTKOWSKI Lucile S 1 0 0.00 877.40 0.00 877.40 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
18,877.00 24/06/19 44,492.00 MARIETTE Céline Sendai et Tokyo 24/ MARIETTE Céline S 1 0 0.00 1,620.00 0.00 1,620.00 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
1951-9-7 12:00:00 AM 10/05/19 2021-10-24 12:00:00 AM REPAS 10 PERS 10/05/19 PREM - BAR LE TOURNEBRIDE 1 0 1 0.00 96.37 0.00 96.37 551451 551451 ANRML C3-- FO
|
||
|
|
18,878.00 10/05/19 44,494.00 TVA 20% PREM - BAR LE TOURNEBRIDE 1 0 0 0.00 41.67 0.00 0.00 551451 551451 ANRML C3-- FO
|
||
|
|
1951-9-8 12:00:00 AM 24/06/19 2021-10-26 12:00:00 AM VOLTE Alix SENDAÏ 24/06/19 au 03/07 VOLTE Alix S 1 0 0.00 1,922.00 0.00 1,922.00 551451 551451 ANRML C1-- MI
|
||
|
|
18,880.00 10/05/19 44,496.00 DIVERS MATERIELS CASTORAMA FRANCE S 1 0 1 0.00 31.52 0.00 31.52 620751 620751 ANRMCJ A2-- FO
|
||
|
|
1951-9-10 12:00:00 AM 10/05/19 2021-10-28 12:00:00 AM DESSICATEUR 250MM POLYCARBONATE FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 110.50 0.00 110.50 620751 620751 ANRMCJ B10- FO
|
||
|
|
18,881.00 10/05/19 44,498.00 ROBINET POUR DESSICATEUR POLYCARB FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 31.45 0.00 31.45 620751 620751 ANRMCJ B10- FO
|
||
|
|
1951-9-10 12:00:00 AM 10/05/19 2021-10-30 12:00:00 AM PLAQUE CERAMIQUE/METAL FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 67.28 0.00 67.28 620751 620751 ANRMCJ B10- FO
|
||
|
|
18,881.00 10/05/19 44,500.00 VACUUM PUMP WITH SCHUKO FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 485.35 0.00 485.35 620751 620751 ANRMCJ B10- FO
|
||
|
|
1951-9-11 12:00:00 AM 10/05/19 2021-11-1 12:00:00 AM 278-534 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 13.68 0.00 13.68 504251 504251 ANRLB B10- FO
|
||
|
|
18,883.00 10/05/19 44,503.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 3.73 0.00 3.73 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1951-9-13 12:00:00 AM 10/05/19 2021-11-4 12:00:00 AM LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 11.70 0.00 11.70 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
18,885.00 10/05/19 44,505.00 Francine SOLAL 20/05/19 AVIGNON FCM 3MUNDI S 1 1 0.00 194.00 0.00 194.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1951-9-15 12:00:00 AM 13/05/19 2021-11-6 12:00:00 AM HS-C11-EG4OH PROCHIMIA SURFACES SP ZOO S 1 0 1 0.00 512.05 0.00 512.05 620751 620751 ANRMCJ B03- FO
|
||
|
|
18,886.00 13/05/19 44,507.00 HS-C11-EG6Biotin PROCHIMIA SURFACES SP ZOO S 1 0 1 0.00 1,459.20 0.00 1,459.20 620751 620751 ANRMCJ B03- FO
|
||
|
|
1951-9-15 12:00:00 AM 13/05/19 2021-11-8 12:00:00 AM Packaging 60 vials PROCHIMIA SURFACES SP ZOO S 60 0 60 0.00 180.00 0.00 180.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,887.00 13/05/19 44,509.00 GUERIDON INOX SS GALERIE 3 PLATEAUX GROSSERON SAS S 1 0 1 0.00 421.60 0.00 421.60 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-9-17 12:00:00 AM 13/05/19 2021-11-10 12:00:00 AM BALANCE D'ANALYSE 620g SAS B3C S 1 0 1 0.00 1,521.00 0.00 1,521.00 546451 546451 RMSB B07- IM
|
||
|
|
18,888.00 13/05/19 44,511.00 CERTIFICATION METROLOGIQUE SAS B3C S 1 0 1 0.00 110.00 0.00 110.00 546451 546451 RMSB B07- IM
|
||
|
|
1951-9-17 12:00:00 AM 13/05/19 2021-11-12 12:00:00 AM FRAIS DE PORT SAS B3C S 1 0 1 0.00 39.00 0.00 39.00 546451 546451 RMSB A4-- IM
|
||
|
|
18,889.00 11/05/19 44,513.00 DJOUDI Amel DREUX 11/05/19 au 13/05 DJOUDI Amel S 1 0 0.00 212.60 0.00 212.60 SE9ADO0985 9ADO0985 MATMOL C1-- MI
|
||
|
|
1951-9-19 12:00:00 AM 13/05/19 2021-11-14 12:00:00 AM Accompagnement des participants PERFORMANCE INNER SKILLS S 1 0 1 0.00 1,500.00 0.00 1,500.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
18,890.00 13/05/19 44,515.00 Restitution, diagnostique et accomp PERFORMANCE INNER SKILLS S 1 0 1 0.00 500.00 0.00 500.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
1951-9-20 12:00:00 AM 13/05/19 2021-11-16 12:00:00 AM JP GUIN Congress on Glass THE AMERICAN CERAMIC SOCIETY S 1 1 0.00 821.80 0.00 821.80 SE9ADO0985 9ADO0985 MECVER C2-- FO
|
||
|
|
18,892.00 13/05/19 44,517.00 Station d'accueil D.MORINEAU AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 132.03 0.00 132.03 RP9ADO0985 9ADO0985 TRAVAI D3-- FO
|
||
|
|
1951-9-22 12:00:00 AM 13/05/19 2021-11-18 12:00:00 AM Petits matériels électronique GO TRONIC S 1 1 0.00 75.29 0.00 75.29 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
18,894.00 13/05/19 44,519.00 Registration Lucas GARNIER CLEO EUROPEAN PHYSICAL SOCIETY - EPS S 1 1 0.00 250.00 0.00 250.00 SE9ADO0985 9ADO0985 MATMOL C2-- FO
|
||
|
|
1951-9-24 12:00:00 AM 13/05/19 2021-11-20 12:00:00 AM Câble Mini Displayport AMAZON EU SARL SUCCURSALE FRANCAISE S 1 0 0.00 8.59 0.00 8.59 9CTD0985 9CTD0985 MDIVRP D3-- FO
|
||
|
|
18,896.00 13/05/19 44,521.00 PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 125.40 0.00 125.40 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1951-9-26 12:00:00 AM 14/05/19 2021-11-22 12:00:00 AM DEJEUNER 7 PERS 14/05/19 LA SAINT GEORGES - OPK S 1 0 1 0.00 102.91 0.00 102.91 551451 551451 ANRML C3-- FO
|
||
|
|
18,897.00 14/05/19 44,523.00 TVA 20% LA SAINT GEORGES - OPK S 1 0 1 0.00 27.25 0.00 27.25 551451 551451 ANRML C3-- FO
|
||
|
|
1951-9-27 12:00:00 AM 14/05/19 2021-11-24 12:00:00 AM CARTE LIBERTE F.ARTZNER FCM 3MUNDI S 1 1 0.00 403.00 0.00 403.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
18,899.00 14/05/19 44,525.00 CLE UNIVERSITE DE RENNES I S 2 0 2 0.00 20.00 0.00 20.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1951-9-28 12:00:00 AM 14/05/19 2021-11-26 12:00:00 AM CLE UNIVERSITE DE RENNES I S 1 0 1 0.00 10.00 0.00 10.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,900.00 14/05/19 44,527.00 Siège de travail OUEST BUREAU SOCIETE D'AMENAGEMENT S 1 0 1 0.00 276.30 0.00 276.30 RP9ADO0985 9ADO0985 TRAVAI B02- FO
|
||
|
|
1951-9-29 12:00:00 AM 14/05/19 2021-11-28 12:00:00 AM Siège de travail OUEST BUREAU SOCIETE D'AMENAGEMENT S 1 0 1 0.00 264.00 0.00 264.00 RP9ADO0985 9ADO0985 TRAVAI B02- FO
|
||
|
|
18,900.00 14/05/19 44,529.00 Siège de travail OUEST BUREAU SOCIETE D'AMENAGEMENT S 1 0 1 0.00 256.63 0.00 256.63 RP9ADO0985 9ADO0985 TRAVAI B02- FO
|
||
|
|
1951-9-29 12:00:00 AM 14/05/19 2021-11-30 12:00:00 AM Eco contribution OUEST BUREAU SOCIETE D'AMENAGEMENT S 1 0 1 0.00 3.07 0.00 3.07 RP9ADO0985 9ADO0985 TRAVAI B02- FO
|
||
|
|
18,901.00 14/05/19 44,531.00 SDS SIGMA ALDRICH CHIMIE S 1 0 1 0.00 180.30 0.00 180.30 RP9ADO0985 9ADO0985 FORMAT B03- FO
|
||
|
|
1951-9-30 12:00:00 AM 14/05/19 2021-12-2 12:00:00 AM TTAB SIGMA ALDRICH CHIMIE S 1 0 1 0.00 193.00 0.00 193.00 RP9ADO0985 9ADO0985 FORMAT B03- FO
|
||
|
|
18,901.00 14/05/19 44,533.00 DecylTAB SIGMA ALDRICH CHIMIE S 1 0 1 0.00 159.00 0.00 159.00 RP9ADO0985 9ADO0985 FORMAT B03- FO
|
||
|
|
1951-10-1 12:00:00 AM 16/05/19 2021-12-4 12:00:00 AM BIENNIER Ludovic PARIS 16/05/19 au BIENNIER Ludovic S 1 0 0.00 22.05 0.00 22.05 RP9ADO0985 9ADO0985 PNPLB C1-- MI
|
||
|
|
18,903.00 24/05/19 44,535.00 PECHEUL Guy SAINT-MALO 24/05/19 au PECHEUL Guy S 1 0 0.00 18.57 0.00 18.57 SE9ADO0985 9ADO0985 POLES C1-- MI
|
||
|
|
1951-10-3 12:00:00 AM 15/05/19 2021-12-6 12:00:00 AM Bruno DLUBAK 17/06/19 PARIS/RENNES FCM 3MUNDI S 1 1 0.00 186.00 0.00 186.00 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
18,906.00 15/05/19 44,538.00 SIMULIA Academic Research Suite DASSAULT SYSTEMES SE S 1 0 1 0.00 3,056.17 0.00 3,056.17 SE9ADO0985 9ADO0985 MECVER D3-- FO
|
||
|
|
1951-10-5 12:00:00 AM 15/05/19 2021-12-9 12:00:00 AM SIMULIA Academic Research Execute T DASSAULT SYSTEMES SE S 1 0 1 0.00 83.82 0.00 83.82 SE9ADO0985 9ADO0985 MECVER D3-- FO
|
||
|
|
18,907.00 15/05/19 44,540.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 60.79 0.00 60.79 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1951-10-6 12:00:00 AM 15/05/19 2021-12-11 12:00:00 AM EXPRESS WORLDWIDE DOC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 17.63 0.00 17.63 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
18,907.00 15/05/19 44,542.00 EXPRESS WORLDWIDE EU Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 62.13 0.00 62.13 SE9ADO0985 9ADO0985 INSULP A4-- FO
|
||
|
|
1951-10-7 12:00:00 AM 15/05/19 2021-12-13 12:00:00 AM EXPRESS WORLDWIDE EU Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 55.72 0.00 55.72 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,909.00 20/05/19 44,544.00 ARTZNER Franck PANTIN 20/05/19 au 2 ARTZNER Franck S 1 0 0.00 281.85 0.00 281.85 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1951-10-9 12:00:00 AM 16/05/19 2021-12-15 12:00:00 AM Médailles + Rubans Gravées HOBI SPORTS - PELLEN GERARD 10 0 0 0.00 37.50 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
18,910.00 16/05/19 44,546.00 Coupe HOBI SPORTS - PELLEN GERARD 1 0 1 0.00 44.58 0.00 44.58 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
1951-10-10 12:00:00 AM 16/05/19 2021-12-17 12:00:00 AM MCP 25/12/10/12 D 60:1 EDR, MS PHOTONIS SCIENTIFIC INC S 1 0 1 0.00 1,390.32 0.00 1,390.32 SE9ADO0985 9ADO0985 INSULP B08- IM
|
||
|
|
18,912.00 16/05/19 44,548.00 Peinture à séchage très rapide MANUTAN S 2 0 2 0.00 21.78 0.00 21.78 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-10-11 12:00:00 AM 16/05/19 2021-12-19 12:00:00 AM Niveaux ronds à poser MANUTAN S 1 0 1 0.00 22.00 0.00 22.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,912.00 16/05/19 44,550.00 Niveau de surface MANUTAN S 1 0 1 0.00 7.05 0.00 7.05 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-10-11 12:00:00 AM 16/05/19 2021-12-21 12:00:00 AM Boîte à outils 3 tiroirs MANUTAN S 1 0 1 0.00 86.75 0.00 86.75 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,912.00 16/05/19 44,552.00 Livraison MANUTAN S 1 0 1 0.00 16.00 0.00 16.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1951-10-12 12:00:00 AM 16/05/19 2021-12-23 12:00:00 AM LABMAX-TOP METER ACAL BFI FRANCE SAS S 1 0 1 0.00 2,165.00 0.00 2,165.00 537561 537561 ANRMC B06- IM
|
||
|
|
18,913.00 16/05/19 44,554.00 J-10MT-10KHZ ENERGYMAX SENSOR ACAL BFI FRANCE SAS S 1 0 1 0.00 1,575.00 0.00 1,575.00 537561 537561 ANRMC B06- IM
|
||
|
|
1951-10-12 12:00:00 AM 16/05/19 2021-12-25 12:00:00 AM FRAIS DE PORT ACAL BFI FRANCE SAS S 1 0 1 0.00 20.00 0.00 20.00 537561 537561 ANRMC A4-- IM
|
||
|
|
18,914.00 17/06/19 44,556.00 DLUBAK Bruno RENNES 17/06/19 au 17/ DLUBAK Bruno S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
1951-10-14 12:00:00 AM 16/05/19 2021-12-27 12:00:00 AM F.SOLAL AVIGNON/PARIS 22/05/19 FCM 3MUNDI S 1 1 0.00 117.00 0.00 117.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
18,916.00 16/05/19 44,558.00 F.SOLAL PARIS/RENNES 24-25/05/19 FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
1951-10-16 12:00:00 AM 13/05/19 2021-12-29 12:00:00 AM SERVOL MARINA PALAISEAU 13/05/19 au SERVOL Marina S 1 0 0.00 195.25 0.00 195.25 551451 551451 ANRML C1-- MI
|
||
|
|
18,919.00 17/05/19 44,561.00 LICENCE SIGMAPLOT MONOPOSTE WINDOWS RITME INFORMATIQUE S 1 0 1 0.00 525.00 0.00 525.00 62166 621661 ANRDM D3-- FO
|
||
|
|
1951-10-19 12:00:00 AM 17/05/19 2022-1-1 12:00:00 AM Menu à 19.50€ LE CAFE DE SAINT MALO 7 0 0 0.00 124.11 0.00 0.00 SE9ADO0985 9ADO0985 POLES C3-- FO
|
||
|
|
18,920.00 17/05/19 44,563.00 Boisson alcoolisé LE CAFE DE SAINT MALO 7 0 0 0.00 14.56 0.00 0.00 SE9ADO0985 9ADO0985 POLES C3-- FO
|
||
|
|
1951-10-19 12:00:00 AM 17/05/19 2022-1-3 12:00:00 AM Boisson sans alcool LE CAFE DE SAINT MALO 7 0 0 0.00 12.74 0.00 0.00 SE9ADO0985 9ADO0985 POLES C3-- FO
|
||
|
|
18,921.00 17/05/19 44,565.00 REMBT JB BESNARD BATTERIE E.LECLERC - SOCIETE DISTRIBUTION ARESIENNE SODICAR S 1 0 1 0.00 76.70 0.00 76.70 584081 584081 ANRSON B07- FO
|
||
|
|
1951-10-21 12:00:00 AM 17/05/19 2022-1-5 12:00:00 AM flacon-rond-pebd-100-ml-large-ouver UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 4.12 0.00 4.12 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,922.00 17/05/19 44,567.00 flacon-rond-pebd-50-ml-large-ouvert UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 3.51 0.00 3.51 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-10-21 12:00:00 AM 17/05/19 2022-1-7 12:00:00 AM flacon-rond-pebd-1-l-large-ouvertur UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 16.78 0.00 16.78 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,922.00 17/05/19 44,569.00 flacon-verre-borosilicate-3.3-50-ml UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 20.09 0.00 20.09 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-10-21 12:00:00 AM 17/05/19 2022-1-9 12:00:00 AM flacon-100-ml-iso-bouchon-bague-x-1 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 15.87 0.00 15.87 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,922.00 17/05/19 44,571.00 gant-nitrile-ambidextre-sans-poudre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 9.36 0.00 9.36 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-10-22 12:00:00 AM 17/05/19 2022-1-11 12:00:00 AM Ethanol absolu V W R INTERNATIONAL S 1 0 1 0.00 4.43 0.00 4.43 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,923.00 17/05/19 44,573.00 Acétone V W R INTERNATIONAL S 1 0 1 0.00 7.65 0.00 7.65 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-10-22 12:00:00 AM 17/05/19 2022-1-13 12:00:00 AM Glycérol V W R INTERNATIONAL S 1 -1 1 0.00 163.47 0.00 163.47 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
18,923.00 17/05/19 44,575.00 Huile silicone 47 V 100 V W R INTERNATIONAL S 1 0 1 0.00 22.00 0.00 22.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1951-10-23 12:00:00 AM 20/05/19 2022-1-15 12:00:00 AM Coude DN 25 CRYOTHERM S 3 0 3 0.00 78.00 0.00 78.00 SE9ADO0985 9ADO0985 PCMIRG B10- FO
|
||
|
|
18,924.00 20/05/19 44,577.00 Flexible DN 25 Lg 120 mm CRYOTHERM S 1 0 1 0.00 117.70 0.00 117.70 SE9ADO0985 9ADO0985 PCMIRG B10- FO
|
||
|
|
1951-10-23 12:00:00 AM 20/05/19 2022-1-17 12:00:00 AM Anneau centrage int+ext DN25+ viton CRYOTHERM S 10 0 10 0.00 90.00 0.00 90.00 SE9ADO0985 9ADO0985 PCMIRG B10- FO
|
||
|
|
18,924.00 20/05/19 44,579.00 Collier serrage rapide alu DN 20/25 CRYOTHERM S 10 0 10 0.00 90.00 0.00 90.00 SE9ADO0985 9ADO0985 PCMIRG B10- FO
|
||
|
|
1951-10-23 12:00:00 AM 20/05/19 2022-1-28 12:00:00 AM Frais de port CRYOTHERM S 1 0 1 0.00 14.70 0.00 14.70 SE9ADO0985 9ADO0985 PCMIRG A4-- FO
|
||
|
|
18,925.00 20/05/19 44,580.00 Animation Séminaire managérial PERFORMANCE INNER SKILLS S 2 0 2 0.00 3,200.00 0.00 3,200.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
1951-10-24 12:00:00 AM 20/05/19 2022-1-20 12:00:00 AM Préparation des supports PERFORMANCE INNER SKILLS S 1 0 1 0.00 1,000.00 0.00 1,000.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
18,926.00 20/05/19 44,582.00 Câbles USB, ethernet AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 36.68 0.00 36.68 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
1951-10-26 12:00:00 AM 20/05/19 2022-1-22 12:00:00 AM Cartons LEROY MERLIN FRANCE S 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
18,928.00 20/05/19 44,584.00 Cartons LEROY MERLIN FRANCE S 1 1 0.00 23.33 0.00 23.33 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1951-10-28 12:00:00 AM 20/05/19 2022-1-24 12:00:00 AM 3 réunions coll. et 5 entretiens L'ENTREPRISE APPRENANTE - LE @ S 1 0 1 0.00 3,800.00 0.00 3,800.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
18,930.00 20/05/19 44,586.00 G.PUCCI RENNES/NICE 3-7/06/19 FCM 3MUNDI S 1 1 0.00 243.69 0.00 243.69 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
1951-10-30 12:00:00 AM 20/05/19 2022-1-26 12:00:00 AM EPICERIE SDEVADIS - INTERMARCHE S 1 1 0.00 130.21 0.00 130.21 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
18,932.00 20/05/19 44,588.00 PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 448.26 0.00 448.26 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-1-29 12:00:00 AM LUNETTES-MASQUE BLAST INCOL /DIDIER SOFIBAC S 1 0 1 0.00 12.33 0.00 12.33 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,591.00 CASQUE ANTI BRUIT OPTIME2 / DIDIER SOFIBAC S 1 0 1 0.00 19.90 0.00 19.90 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-1-31 12:00:00 AM BLOUSON GROCK GRIS TXS / ALEXANDRE SOFIBAC S 1 0 1 0.00 42.90 0.00 42.90 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,593.00 PANTALON GROCK GRIS TXS / ALEXANDRE SOFIBAC S 1 0 1 0.00 30.10 0.00 30.10 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-2 12:00:00 AM REEBOK NOIRE HAUTE P42 /ALEXANDRE SOFIBAC S 1 0 1 0.00 99.00 0.00 99.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,595.00 REEBOK NOIRE BASSE P42 /JULIEN SOFIBAC S 1 0 1 0.00 99.00 0.00 99.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-4 12:00:00 AM SWEAT OXFORD NOIR TL /julien SOFIBAC S 1 0 1 0.00 41.90 0.00 41.90 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,597.00 SPRAY DEODORISANT 400ML / JULIEN SOFIBAC S 1 0 1 0.00 10.52 0.00 10.52 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-6 12:00:00 AM REEBOK NOIRE BASSE P42 /EWEN SOFIBAC S 1 0 1 0.00 99.00 0.00 99.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,599.00 SWEAT OXFORD NOIR TL /EWEN SOFIBAC S 1 0 1 0.00 41.90 0.00 41.90 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-8 12:00:00 AM POLO K570 NAVY TL /EWEN SOFIBAC S 1 0 1 0.00 24.90 0.00 24.90 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,601.00 TSHIRT EK231 HEATHER GREY TL /EWEN SOFIBAC S 1 0 1 0.00 25.90 0.00 25.90 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-10 12:00:00 AM REEBOK NOIRE BASSE P44 /GUY SOFIBAC S 1 0 1 0.00 99.00 0.00 99.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,603.00 REEBOCK NOIRE BASSE P42 /JCHARLES SOFIBAC S 1 0 1 0.00 99.00 0.00 99.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-12 12:00:00 AM VESTE BLACK TL REF 17547-L/JCHARLES SOFIBAC S 1 0 1 0.00 85.46 0.00 85.46 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,605.00 BANDEAU HYGIENE EPONGE /JCHARLES SOFIBAC S 5 0 5 0.00 8.60 0.00 8.60 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-14 12:00:00 AM REEBOCK NOIRE BASSE P45 /YVONIG SOFIBAC S 1 0 1 0.00 99.00 0.00 99.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,607.00 SWEAT CARDIGAN GRIS/NOIR TXL/YVONIG SOFIBAC S 1 0 1 0.00 60.00 0.00 60.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-16 12:00:00 AM TSHIRT GALAXY 18117-BM-XL /YVONIG SOFIBAC S 1 0 1 0.00 13.83 0.00 13.83 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,609.00 GANT NYLON TM REF 18655 /ARAVELO SOFIBAC S 10 0 10 0.00 18.20 0.00 18.20 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-18 12:00:00 AM TAPIS REF 16322-61*91 /ARAVELO SOFIBAC S 1 0 1 0.00 186.35 0.00 186.35 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,611.00 CORDON DE RACC. REF 16323 /ARAVELO SOFIBAC S 1 0 1 0.00 21.38 0.00 21.38 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-20 12:00:00 AM BLOUSE BLANC TXS REF18280/ARAVELO SOFIBAC S 1 0 1 0.00 27.75 0.00 27.75 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,613.00 SAVON KRESTO CLASSIC/ARAVELO SOFIBAC S 2 0 2 0.00 14.04 0.00 14.04 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-1 12:00:00 AM 20/05/19 2022-2-22 12:00:00 AM PANTALON SPAN T2 16065-MA-2/ARAVELO SOFIBAC S 1 0 1 0.00 47.50 0.00 47.50 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
18,933.00 20/05/19 44,615.00 REEBOCK NOIRE HAUTE P41 /ARAVELO SOFIBAC S 1 0 1 0.00 99.00 0.00 99.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1951-11-2 12:00:00 AM 20/05/19 2022-2-24 12:00:00 AM Eric COLLET LISBONNE 21-27/09/19 FCM 3MUNDI S 1 1 0.00 259.55 0.00 259.55 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
18,935.00 03/06/19 44,617.00 PUCCI Giuseppe NICE 03/06/19 au 07/ PUCCI Giuseppe S 1 0 0.00 412.20 0.00 412.20 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
1951-11-4 12:00:00 AM 24/05/19 2022-2-26 12:00:00 AM POTIER JEAN-CHARLES SAINT-MALO 24/0 POTIER Jean-Charles S 1 0 0.00 26.19 0.00 26.19 SE9ADO0985 9ADO0985 POLES C1-- MI
|
||
|
|
18,937.00 23/05/19 44,619.00 POTIER JEAN-CHARLES NOYAL-CHATILLON POTIER Jean-Charles S 1 0 0.00 11.09 0.00 11.09 SE9ADO0985 9ADO0985 DIRFOR C1-- MI
|
||
|
|
1951-11-6 12:00:00 AM 21/05/19 2022-2-28 12:00:00 AM Boules de pétanque, pièces d'échec AMAZON EU SARL SUCCURSALE FRANCAISE S 1 0 0.00 28.99 0.00 28.99 RP9ADO0985 9ADO0985 QVTIPR A4-- FO
|
||
|
|
18,939.00 21/05/19 44,621.00 Conférence ESC2019 Registration Fee SCIENTIFIC RESEARCH DEPARTMENT OF SOFIA UNIVERSITY ST KL OHRIDSCKI S 1 0 1 0.00 220.00 0.00 220.00 SE9ADO0985 9ADO0985 MATMOL C2-- FO
|
||
|
|
1951-11-8 12:00:00 AM 22/05/19 2022-3-2 12:00:00 AM CAMMARATA Marco VILLIGEN 22/05/19 a CAMMARATA Marco S 1 0 0.00 0.00 0.00 0.00 537561 537561 ANRMC C1-- MI
|
||
|
|
18,942.00 21/05/19 44,624.00 LORENC Maciej NANTES 21/05/19 au 21 LORENC Maciej S 1 0 0.00 96.65 0.00 96.65 551451 551451 ANRML C1-- MI
|
||
|
|
1951-11-11 12:00:00 AM 21/05/19 2022-3-5 12:00:00 AM FLEXIBLE DN40KF LONGUEUR 1000mm NEYCO - VACUUM & MATERIALS S 1 0 1 0.00 124.80 0.00 124.80 504251 504251 ANRLB B08- FO
|
||
|
|
18,943.00 21/05/19 44,626.00 FRAIS DE PORT NEYCO - VACUUM & MATERIALS S 1 0 1 0.00 23.00 0.00 23.00 504251 504251 ANRLB A4-- FO
|
||
|
|
1951-11-12 12:00:00 AM 22/05/19 2022-3-7 12:00:00 AM T-shirt imp 1 face COPYRIGHT 35 S 8 0 8 0.00 80.00 0.00 80.00 SE9ADO0985 9ADO0985 SEMIPR C3-- FO
|
||
|
|
18,945.00 22/05/19 44,628.00 Plaques extrudées découpées 10mm EURALLIAGE ATLANTIQUE S 3 0 3 0.00 240.00 0.00 240.00 SE9ADO0985 9ADO0985 SOSSFI B10- FO
|
||
|
|
1951-11-13 12:00:00 AM 22/05/19 2022-3-9 12:00:00 AM Plaques extrudées découpées 15mm EURALLIAGE ATLANTIQUE S 2 0 2 0.00 49.00 0.00 49.00 SE9ADO0985 9ADO0985 SOSSFI B10- FO
|
||
|
|
18,945.00 22/05/19 44,630.00 PORT EURALLIAGE ATLANTIQUE S 1 0 1 0.00 20.00 0.00 20.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1951-11-14 12:00:00 AM 22/05/19 2022-3-11 12:00:00 AM AV MAKO U-130B STEMMER IMAGING S 1 0 1 0.00 398.86 0.00 398.86 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
18,946.00 22/05/19 44,632.00 AV ADAPTATER MAKO U STEMMER IMAGING S 1 0 1 0.00 26.00 0.00 26.00 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
1951-11-14 12:00:00 AM 22/05/19 2022-3-13 12:00:00 AM CABLE MIS-FULL-MAKO-USB3-OP-5M STEMMER IMAGING S 1 0 1 0.00 53.00 0.00 53.00 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
18,946.00 22/05/19 44,634.00 CABLE USB3-MICB-A-3M-SCR+R1 STEMMER IMAGING S 1 0 1 0.00 37.05 0.00 37.05 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
1951-11-14 12:00:00 AM 22/05/19 2022-3-15 12:00:00 AM Frais de port STEMMER IMAGING S 1 0 1 0.00 33.40 0.00 33.40 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
18,947.00 26/05/19 44,636.00 ODIN CHRISTOPHE Kranjska Gora 26/05 ODIN Christophe S 1 0 0.00 83.00 0.00 83.00 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
1951-11-16 12:00:00 AM 26/05/19 2022-3-17 12:00:00 AM TOUDIC Bertrand Kranjska Gora 26/05 TOUDIC Bertrand S 1 0 0.00 81.00 0.00 81.00 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
18,949.00 22/05/19 44,638.00 Disque dur supplémentaire SATA/SAS DELL SAS S 1 0 1 0.00 39.00 0.00 39.00 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
1951-11-18 12:00:00 AM 22/05/19 2022-3-19 12:00:00 AM FORMULE à 8.60€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 4 0 4 0.00 31.28 0.00 31.28 SE9ADO0985 9ADO0985 NANOSC C3-- FO
|
||
|
|
18,951.00 03/06/19 44,640.00 BECHE BRUNO DOL DE BRETAGNE 03/06/1 BECHE Bruno S 1 0 0.00 33.00 0.00 33.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1951-11-20 12:00:00 AM 23/05/19 2022-3-21 12:00:00 AM Inclinomètre 130mm en Acier RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.41 0.00 4.41 SE9ADO0985 9ADO0985 SOSSFI B10- FO
|
||
|
|
18,952.00 23/05/19 44,642.00 Pied à coulisse 150mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 47.76 0.00 47.76 SE9ADO0985 9ADO0985 SOSSFI B10- FO
|
||
|
|
1951-11-21 12:00:00 AM 23/05/19 2022-3-23 12:00:00 AM Francine SOLAL 26-28/05/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
18,954.00 23/05/19 44,644.00 Francine SOLAL 5-7/06/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1951-11-23 12:00:00 AM 26/05/19 2022-3-25 12:00:00 AM SOLAL Francine PARIS 26/05/19 au 28 SOLAL Francine S 1 0 0.00 92.12 0.00 92.12 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
18,956.00 05/06/19 44,646.00 SOLAL Francine PARIS 05/06/19 au 07 SOLAL Francine S 1 0 0.00 61.00 0.00 61.00 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1951-11-25 12:00:00 AM 02/06/19 2022-3-27 12:00:00 AM SEBILLEAU Didier PARIS 02/06/19 au SEBILLEAU Didier S 1 0 0.00 570.44 0.00 570.44 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
18,958.00 03/06/19 44,648.00 BURON MARYLISE DOL DE BRETAGNE 03/0 BURON Marylise S 1 0 0.00 28.42 0.00 28.42 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1951-11-27 12:00:00 AM 04/06/19 2022-3-29 12:00:00 AM RABILLER PHILIPPE DOL DE BRETAGNE 0 RABILLER Philippe S 1 0 0.00 38.40 0.00 38.40 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
18,960.00 04/06/19 44,650.00 PECHEUL Guy DOL DE BRETAGNE 04/06/1 PECHEUL Guy S 1 0 0.00 9.01 0.00 9.01 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1951-11-30 12:00:00 AM 28/05/19 2022-4-1 12:00:00 AM GALLOU EWEN SAINT AUBIN 28/05/19 au GALLOU Ewen S 1 0 0.00 105.75 0.00 105.75 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
18,963.00 28/05/19 44,653.00 THIEVIN JONATHAN SAINT AUBIN 28/05/ THIEVIN Jonathan S 1 0 0.00 15.25 0.00 15.25 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1951-12-2 12:00:00 AM 28/05/19 2022-4-3 12:00:00 AM BIET DIDIER SAINT AUBIN 28/05/19 au BIET Didier S 1 0 0.00 105.75 0.00 105.75 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
18,965.00 24/05/19 44,655.00 DEJEUNER 4 PERS 24/05/19 LA HUBLAIS S 1 0 1 0.00 40.82 0.00 40.82 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
1951-12-3 12:00:00 AM 24/05/19 2022-4-5 12:00:00 AM BOISSONS ALCOOLISEES LA HUBLAIS S 1 0 1 0.00 8.67 0.00 8.67 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
18,966.00 24/05/19 44,657.00 CHOCOLATS séminaire IPR CHOCOLATERIE MONBANA S 1 1 0.00 73.02 0.00 73.02 SE9ADO0985 9ADO0985 SEMIPR C3-- FO
|
||
|
|
1951-12-5 12:00:00 AM 28/05/19 2022-4-7 12:00:00 AM DURIF OLIVIER SAINT AUBIN 28/05/19 DURIF Olivier S 1 0 0.00 23.25 0.00 23.25 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
18,968.00 24/05/19 44,659.00 Siège de travail OUEST BUREAU SOCIETE D'AMENAGEMENT S 1 0 1 0.00 264.00 0.00 264.00 RP9ADO0985 9ADO0985 TRAVAI B02- FO
|
||
|
|
1951-12-6 12:00:00 AM 24/05/19 2022-4-9 12:00:00 AM Eco contribution OUEST BUREAU SOCIETE D'AMENAGEMENT S 1 0 1 0.00 1.03 0.00 1.03 RP9ADO0985 9ADO0985 TRAVAI B02- FO
|
||
|
|
18,969.00 24/05/19 44,661.00 Brother HL-L2310D INMAC WSTORE - MISCO S 1 0 1 0.00 62.71 0.00 62.71 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1951-12-7 12:00:00 AM 24/05/19 2022-4-11 12:00:00 AM Canon CanoScan LIDE 300 INMAC WSTORE - MISCO S 1 0 1 0.00 54.66 0.00 54.66 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
18,969.00 24/05/19 44,663.00 LIVRAISON INMAC WSTORE - MISCO S 1 0 1 0.00 15.00 0.00 15.00 RP9ADO0985 9ADO0985 DIRINF A4-- FO
|
||
|
|
1951-12-8 12:00:00 AM 06/06/19 2022-4-13 12:00:00 AM GUEZO SOPHIE PALAISEAU 06/06/19 au GUEZO Sophie S 1 0 0.00 31.10 0.00 31.10 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
18,971.00 24/05/19 44,665.00 Location véhicule 28-30/05/19 FCM 3MUNDI 1 0 0.00 168.84 0.00 0.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-15 12:00:00 AM AD1 THORLABS SAS S 8 0 8 0.00 108.80 0.00 108.80 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,667.00 CL6 THORLABS SAS S 4 0 4 0.00 21.00 0.00 21.00 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-17 12:00:00 AM CP02/M THORLABS SAS S 8 0 8 0.00 110.96 0.00 110.96 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,669.00 RLA450/M THORLABS SAS S 2 0 2 0.00 198.94 0.00 198.94 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-19 12:00:00 AM CPA1 THORLABS SAS S 1 0 1 0.00 11.10 0.00 11.10 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,671.00 RC2/M THORLABS SAS S 6 0 6 0.00 153.24 0.00 153.24 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-21 12:00:00 AM PR01/M THORLABS SAS S 1 0 1 0.00 288.65 0.00 288.65 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,673.00 AC254-150-C THORLABS SAS S 1 0 1 0.00 84.16 0.00 84.16 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-23 12:00:00 AM AC254-060-C THORLABS SAS S 1 0 1 0.00 84.16 0.00 84.16 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,675.00 PR01A/M THORLABS SAS S 1 0 1 0.00 25.54 0.00 25.54 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-25 12:00:00 AM ADB-10 THORLABS SAS S 1 0 1 0.00 61.28 0.00 61.28 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,677.00 ADB-20 THORLABS SAS S 1 0 1 0.00 92.37 0.00 92.37 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-27 12:00:00 AM F220SMA-1550 THORLABS SAS S 1 0 1 0.00 131.45 0.00 131.45 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,679.00 CM254-100-E04 THORLABS SAS S 2 0 2 0.00 195.40 0.00 195.40 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-4-29 12:00:00 AM BFL200LS02 THORLABS SAS S 1 0 1 0.00 232.70 0.00 232.70 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,681.00 AC254-075-AB THORLABS SAS S 1 0 1 0.00 84.54 0.00 84.54 504251 504251 ANRLB B06- FO
|
||
|
|
1951-12-10 12:00:00 AM 24/05/19 2022-5-1 12:00:00 AM AC254-100-AB THORLABS SAS S 1 0 1 0.00 84.54 0.00 84.54 504251 504251 ANRLB B06- FO
|
||
|
|
18,972.00 24/05/19 44,683.00 FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 17.40 0.00 17.40 504251 504251 ANRLB A4-- FO
|
||
|
|
1951-12-11 12:00:00 AM 24/05/19 2022-5-3 12:00:00 AM Rachid BENNACER 29/05/19 FCM 3MUNDI S 1 1 0.00 93.00 0.00 93.00 SE9ADO0985 9ADO0985 MILDIV C1-- FO
|
||
|
|
18,974.00 29/05/19 44,685.00 BENNACER RACHID RENNES 29/05/19 au BENNACER Rachid S 1 0 0.00 41.89 0.00 41.89 SE9ADO0985 9ADO0985 MILDIV C1-- MI
|
||
|
|
1951-12-13 12:00:00 AM 27/05/19 2022-5-5 12:00:00 AM O.DURIF TRAIN MASSY 04-05/06/19 FCM 3MUNDI S 1 1 0.00 118.00 0.00 118.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
18,976.00 27/05/19 44,687.00 O.DURIF TRAIN MASSY 04-05/06/19 FCM 3MUNDI S 1 1 0.00 118.00 0.00 118.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
1951-12-15 12:00:00 AM 27/05/19 2022-5-7 12:00:00 AM DEJEUNER 5 PERS 28/05/19 LA HUBLAIS S 1 0 1 0.00 73.00 0.00 73.00 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
18,977.00 27/05/19 44,689.00 BOISSONS ALCOOLISEES LA HUBLAIS S 1 0 1 0.00 8.83 0.00 8.83 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
1951-12-17 12:00:00 AM 27/05/19 2022-5-10 12:00:00 AM S.GUEZO TRAIN PARIS 06-07/06/19 FCM 3MUNDI S 1 1 0.00 149.00 0.00 149.00 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
18,980.00 27/05/19 44,692.00 S.GUEZO HÔTEL MASSY 06-07/06/19 RYDOO 1 0 0.00 117.60 0.00 0.00 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
1951-12-19 12:00:00 AM 28/05/19 2022-5-12 12:00:00 AM L.RUTKOWSKI TRAIN LE MANS 16-28/06/ FCM 3MUNDI 1 1 0.00 90.70 0.00 90.70 633131 633131 BOOSLR C1-- FO
|
||
|
|
18,982.00 28/05/19 44,694.00 L.RUTKOWSKI HÔTEL PARIS 27/06/19 RYDOO 1 0 0.00 118.75 0.00 0.00 633131 633131 BOOSLR C1-- FO
|
||
|
|
1951-12-21 12:00:00 AM 28/05/19 2022-5-14 12:00:00 AM GUILLAUME THEO SAINT AUBIN 28/05/19 GUILLAUME Théo S 1 0 0.00 105.75 0.00 105.75 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
18,984.00 28/05/19 44,696.00 S.LE PICARD TRAIN DOL DE BGNE 03/06 FCM 3MUNDI S 1 1 0.00 10.00 0.00 10.00 SE9ADO0985 9ADO0985 SEMIPR C1-- FO
|
||
|
|
1951-12-23 12:00:00 AM 28/05/19 2022-5-16 12:00:00 AM E.TRZOP TRAIN RENNES-PARIS FCM 3MUNDI S 1 1 0.00 86.00 0.00 86.00 551451 551451 ANRML C1-- FO
|
||
|
|
18,986.00 28/05/19 44,698.00 E.TRZOP HÔTEL ROISSY 08/06/19 FCM 3MUNDI S 1 0 0.00 0.00 0.00 0.00 551451 551451 ANRML C1-- FO
|
||
|
|
1951-12-25 12:00:00 AM 28/05/19 2022-5-18 12:00:00 AM E.TRZOP AVION CRACOVIE 09-16/06/19 FCM 3MUNDI S 1 1 0.00 365.96 0.00 365.96 551451 551451 ANRML C1-- FO
|
||
|
|
18,988.00 28/05/19 44,700.00 S.LE PICARD TRAIN MASSY 04-05/06/19 FCM 3MUNDI S 1 1 0.00 130.00 0.00 130.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
1951-12-27 12:00:00 AM 28/05/19 2022-5-20 12:00:00 AM L.RUTKOWSKI TRAIN MASSY 10-13/06/19 FCM 3MUNDI S 1 1 0.00 161.00 0.00 161.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
18,990.00 29/05/19 44,702.00 ASSY,HSG LBO 6MM HTD XTAL EVOL 90 COHERENT EUROPE BV 1 -1 1 0.00 8,616.00 0.00 8,616.00 551451 551451 ANRML B06- IM
|
||
|
|
1951-12-28 12:00:00 AM 29/05/19 2022-5-22 12:00:00 AM REPARATION COHERENT EUROPE BV 1 -1 1 0.00 3,900.00 0.00 3,900.00 551451 551451 ANRML B06- IM
|
||
|
|
18,991.00 29/05/19 44,704.00 S.CHAKRABORTY TRAIN TOULOUSE FCM 3MUNDI S 1 1 0.00 271.00 0.00 271.00 633271 633271 CEFIPR C1-- FO
|
||
|
|
1951-12-30 12:00:00 AM 03/06/19 2022-5-24 12:00:00 AM NAIGEON Lancelot DOL DE BRETAGNE 03 NAIGEON Lancelot S 1 0 0.00 37.00 0.00 37.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
18,993.00 04/06/19 44,706.00 NAIGEON Lancelot DOL DE BRETAGNE 04 NAIGEON Lancelot S 1 0 0.00 37.00 0.00 37.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1952-1-2 12:00:00 AM 03/06/19 2022-5-27 12:00:00 AM ROBERT YVONIG DOL DE BRETAGNE 03/06 ROBERT Yvonig S 1 0 0.00 27.06 0.00 27.06 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
18,996.00 03/06/19 44,709.00 CARLES SOPHIE DOL DE BRETAGNE 03/06 CARLES Sophie S 1 0 0.00 30.74 0.00 30.74 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1952-1-4 12:00:00 AM 04/06/19 2022-5-29 12:00:00 AM CARLES SOPHIE DOL DE BRETAGNE 04/06 CARLES Sophie S 1 0 0.00 30.74 0.00 30.74 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
18,998.00 03/06/19 44,711.00 LE PICARD SEBASTIEN DOL DE BRETAGNE LE PICARD Sebastien S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1952-1-6 12:00:00 AM 31/05/19 2022-5-31 12:00:00 AM INSCR. Raghed Bejjani HRMS 2019 Laboratoire interdisciplinaire Carnot de Bourgogne UMR6303 - ICB S 1 0 1 0.00 261.46 0.00 261.46 504251 504251 ANRLB C1-- FO
|
||
|
|
19,000.00 31/05/19 44,713.00 "MONITEUR 27""" DELL SAS S 1 0 1 0.00 222.00 0.00 222.00 633271 633271 CEFIPR D3-- FO
|
||
|
|
1952-1-7 12:00:00 AM 31/05/19 2022-6-2 12:00:00 AM KEYBOARD DELL SAS S 1 0 1 0.00 17.00 0.00 17.00 633271 633271 CEFIPR D3-- FO
|
||
|
|
19,000.00 31/05/19 44,715.00 SOURIS LASER DELL SAS S 1 0 1 0.00 6.00 0.00 6.00 633271 633271 CEFIPR D3-- FO
|
||
|
|
1952-1-7 12:00:00 AM 31/05/19 2022-6-4 12:00:00 AM CÂBLE HDMI DELL SAS S 1 0 1 0.00 12.00 0.00 12.00 633271 633271 CEFIPR D3-- FO
|
||
|
|
19,000.00 31/05/19 44,717.00 ECO PARTICIPATION DELL SAS S 1 0 1 0.00 2.62 0.00 2.62 633271 633271 CEFIPR D3-- FO
|
||
|
|
1952-1-8 12:00:00 AM 03/06/19 2022-6-6 12:00:00 AM ARTZNER Franck NANTES 03/06/19 au 0 ARTZNER Franck S 1 0 0.00 122.30 0.00 122.30 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,002.00 06/06/19 44,719.00 ARTZNER Franck DINARD 06/06/19 au 0 ARTZNER Franck S 1 0 0.00 95.25 0.00 95.25 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-1-10 12:00:00 AM 03/06/19 2022-6-8 12:00:00 AM SAINT-JALMES Arnaud EDIMBOURG 03/06 SAINT-JALMES Arnaud S 1 0 0.00 1,682.32 0.00 1,682.32 59190 591901 ANRASJ C1-- MI
|
||
|
|
19,004.00 31/05/19 44,721.00 316-1653 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 11.50 0.00 11.50 504251 504251 ANRLB B10- FO
|
||
|
|
1952-1-11 12:00:00 AM 31/05/19 2022-6-10 12:00:00 AM 251-7566 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 13.93 0.00 13.93 504251 504251 ANRLB B10- FO
|
||
|
|
19,004.00 31/05/19 44,723.00 146-1312 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 37.19 0.00 37.19 504251 504251 ANRLB B10- FO
|
||
|
|
1952-1-12 12:00:00 AM 11/06/19 2022-6-12 12:00:00 AM THIEVIN JONATHAN SAINT AUBIN 11/06/ THIEVIN Jonathan S 1 0 0.00 4.00 0.00 4.00 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,007.00 11/06/19 44,726.00 EL DIB GISELE LYON 11/06/19 au 12/0 EL DIB Gisèle S 1 0 0.00 364.15 0.00 364.15 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
1952-1-15 12:00:00 AM 04/06/19 2022-6-15 12:00:00 AM LE GARREC JEAN-LUC LOUDEAC 04/06/19 LE GARREC Jean-Luc S 1 0 0.00 15.25 0.00 15.25 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
19,009.00 04/06/19 44,728.00 LE PICARD SEBASTIEN GIF SUR YVETTE LE PICARD Sebastien S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-1-17 12:00:00 AM 04/06/19 2022-6-17 12:00:00 AM SIMS IAN SAINT AUBIN (91) 04/06/19 SIMS Ian S 1 0 0.00 273.75 0.00 273.75 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,011.00 04/06/19 44,730.00 RUTKOWSKI Lucile SACLAY 04/06/19 au RUTKOWSKI Lucile S 1 0 0.00 61.00 0.00 61.00 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-1-19 12:00:00 AM 26/06/19 2022-6-19 12:00:00 AM BENIDAR ABDESSAMAD SAINT AUBIN (91) BENIDAR Abdessamad S 1 0 0.00 443.20 0.00 443.20 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,013.00 03/06/19 44,732.00 LORENC Maciej DOL DE BRETAGNE 03/06 LORENC Maciej S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1952-1-21 12:00:00 AM 06/06/19 2022-6-21 12:00:00 AM Table pour 4 personnes RESTAURANT L'OUVREE - LE COURS DES LICES S 1 0 1 0.00 99.45 0.00 99.45 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
19,014.00 06/06/19 44,734.00 Boissons RESTAURANT L'OUVREE - LE COURS DES LICES S 1 0 1 0.00 13.75 0.00 13.75 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1952-1-22 12:00:00 AM 06/06/19 2022-6-24 12:00:00 AM Cyanogen lodide, ACROS Organics UNIVERSITE DE RENNES I S 1 0 1 0.00 295.75 0.00 295.75 SE9ADO0985 9ADO0985 INSULP B03- FO
|
||
|
|
19,016.00 06/06/19 44,737.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 3.73 0.00 3.73 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1952-1-25 12:00:00 AM 06/06/19 2022-7-1 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,018.00 06/06/19 44,744.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1952-1-25 12:00:00 AM 06/06/19 2022-7-3 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,018.00 06/06/19 44,746.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1952-1-25 12:00:00 AM 06/06/19 2022-7-5 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,019.00 06/06/19 44,748.00 CONVENTION GS 1AN LINDE FRANCE AGA MEDICAL SA-LINDE HEALTHCARE-LINDE GAS S 1 0 1 0.00 152.05 0.00 152.05 SE9ADO0985 9ADO0985 NANOSC B03- FO
|
||
|
|
1952-1-27 12:00:00 AM 06/06/19 2022-7-7 12:00:00 AM CYLINDRE INOX SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 1 0 1 0.00 864.57 0.00 864.57 SE9ADO0985 9ADO0985 INSULP B08- FO
|
||
|
|
19,020.00 06/06/19 44,750.00 UNION MALE INOX SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 2 0 2 0.00 34.28 0.00 34.28 SE9ADO0985 9ADO0985 INSULP B08- FO
|
||
|
|
1952-1-27 12:00:00 AM 06/06/19 2022-7-9 12:00:00 AM CLEF DE MAINTIEN POUR SERRAGE SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 1 0 1 0.00 69.40 0.00 69.40 SE9ADO0985 9ADO0985 INSULP B08- FO
|
||
|
|
19,020.00 06/06/19 44,752.00 FRAIS DE PORT SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 1 0 1 0.00 31.00 0.00 31.00 SE9ADO0985 9ADO0985 INSULP A4-- FO
|
||
|
|
1952-1-28 12:00:00 AM 06/06/19 2022-7-11 12:00:00 AM VERRE ANTIREFLET SARL FAITS DIVERS S 1 0 1 0.00 41.66 0.00 41.66 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,022.00 06/06/19 44,754.00 CaF2 UV grade 25.4mm diax2.0mm CRYSTRAN LIMITED S 4 0 4 0.00 195.00 0.00 195.00 SE9ADO0985 9ADO0985 INSULP B06- FO
|
||
|
|
1952-1-30 12:00:00 AM 06/06/19 2022-7-13 12:00:00 AM G.PUCCI ROME/BOSTON 18/06-15/08/19 FCM 3MUNDI S 1 1 0.00 1,212.64 0.00 1,212.64 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
19,024.00 09/06/19 44,756.00 TRENVOUEZ GWENOLE BOSTON 09/06/19 a TRENVOUEZ Gwenole S 1 0 0.00 360.00 0.00 360.00 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
1952-2-1 12:00:00 AM 09/06/19 2022-7-15 12:00:00 AM GUIN Jean-Pierre BOSTON 09/06/19 au GUIN Jean-Pierre S 1 0 0.00 360.00 0.00 360.00 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
19,026.00 07/06/19 44,758.00 A.CANOSA 25/06-1/07/19 RENNES/MASSY FCM 3MUNDI S 1 1 0.00 151.00 0.00 151.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
1952-2-3 12:00:00 AM 07/06/19 2022-7-17 12:00:00 AM E.TRZOP Hôtel 24-26/06/19 PARIS RYDOO S 1 1 0.00 133.38 0.00 133.38 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
19,028.00 07/06/19 44,760.00 E.TRZOP RENNES/PARIS 22-26/06/19 FCM 3MUNDI S 1 1 0.00 98.00 0.00 98.00 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
1952-2-5 12:00:00 AM 07/06/19 2022-7-19 12:00:00 AM Ian SIMS 10-06/1-07/19 RENNES/MASSY FCM 3MUNDI S 1 1 0.00 160.00 0.00 160.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
19,030.00 07/06/19 44,762.00 Ian SIMS 26/06-1/07/19 RENNES/MASSY FCM 3MUNDI 1 1 0.00 217.47 0.00 217.47 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
1952-2-7 12:00:00 AM 22/06/19 2022-7-21 12:00:00 AM TRZOP Elzbieta PARIS 22/06/19 au 26 TRZOP Elzbieta S 1 0 0.00 64.14 0.00 64.14 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
19,032.00 28/06/19 44,764.00 CANOSA Andre SAINT AUBIN 28/06/19 a CANOSA Andre S 1 0 0.00 339.00 0.00 339.00 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-2-9 12:00:00 AM 07/06/19 2022-7-23 12:00:00 AM Frais de dossier cde BEAM DYNAMICS FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES 1 0 0 0.00 12.50 0.00 0.00 RP9ADO0985 9ADO0985 PNPLB 4400 FO
|
||
|
|
19,034.00 07/06/19 44,766.00 Artway carton recyclé noir AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 32.78 0.00 32.78 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1952-2-11 12:00:00 AM 07/06/19 2022-7-25 12:00:00 AM NAPPES RECTANGULAIRE AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 47.23 0.00 47.23 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,036.00 07/06/19 44,768.00 DISQUES DUR INTERNE AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 521.98 0.00 521.98 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
1952-2-13 12:00:00 AM 08/06/19 2022-7-27 12:00:00 AM TRZOP Elzbieta ZAKOPANE 08/06/19 au TRZOP Elzbieta S 1 0 0.00 476.28 0.00 476.28 551451 551451 ANRML C1-- MI
|
||
|
|
19,038.00 07/06/19 44,770.00 Béchers verre de borosilicate AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 43.98 0.00 43.98 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1952-2-15 12:00:00 AM 07/06/19 2022-7-29 12:00:00 AM RUBAN LED AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 21.65 0.00 21.65 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
19,040.00 07/06/19 44,772.00 Câble USB, livre D.VANDERBILT AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 76.28 0.00 76.28 551451 551451 ANRML B11- FO
|
||
|
|
1952-2-17 12:00:00 AM 07/06/19 2022-7-31 12:00:00 AM MODULE 300W ZEISS, CERMAX PE300BUV PROFLAMPS S 1 1 0.00 904.27 0.00 904.27 504251 504251 ANRLB B08- FO
|
||
|
|
19,042.00 07/06/19 44,774.00 PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 193.55 0.00 193.55 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
1952-2-19 12:00:00 AM 07/06/19 2022-8-2 12:00:00 AM Alexandre DELVERT 17-23/06/19 FCM 3MUNDI S 1 1 0.00 178.10 0.00 178.10 SE9ADO0985 9ADO0985 MATMOL C1-- FO
|
||
|
|
19,045.00 07/06/19 44,777.00 agendas-semainier-calliope-alphabet UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 1.03 0.00 1.03 504251 504251 ANRLB A1-- FO
|
||
|
|
1952-2-21 12:00:00 AM 07/06/19 2022-8-5 12:00:00 AM frais-de-livraison-pour-commande-de UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 7.00 0.00 7.00 504251 504251 ANRLB A1-- FO
|
||
|
|
19,046.00 10/06/19 44,779.00 SIMS IAN SAINT AUBIN 10/06/19 au 13 SIMS Ian S 1 0 0.00 275.00 0.00 275.00 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-2-23 12:00:00 AM 26/06/19 2022-8-7 12:00:00 AM SIMS IAN SAINT AUBIN 26/06/19 au 01 SIMS Ian S 1 0 0.00 350.00 0.00 350.00 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,048.00 11/06/19 44,781.00 PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 148.68 0.00 148.68 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
1952-2-25 12:00:00 AM 10/06/19 2022-8-9 12:00:00 AM LE PICARD SEBASTIEN GIF SUR YVETTE LE PICARD Sebastien S 1 0 0.00 164.50 0.00 164.50 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,050.00 11/06/19 44,783.00 Pause café sans service SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 45 0 45 0.00 130.50 0.00 130.50 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1952-2-26 12:00:00 AM 11/06/19 2022-8-11 12:00:00 AM Pause café sans service SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 30 0 30 0.00 87.00 0.00 87.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
19,051.00 11/06/19 44,785.00 PAUSE BOISSONS SANS SERVICE SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 80 0 80 0.00 184.00 0.00 184.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1952-2-27 12:00:00 AM 11/06/19 2022-8-13 12:00:00 AM CORBEILLE DE FRUITS SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 80 0 80 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
19,052.00 12/06/19 44,787.00 F.SOLAL RENNES/PARIS 12/06/19 FCM 3MUNDI S 1 1 0.00 46.00 0.00 46.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1952-2-29 12:00:00 AM 12/06/19 2022-8-15 12:00:00 AM F.SOLAL MASSY/RENNES 16/06/19 FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,054.00 12/06/19 44,789.00 SOLAL Francine PARIS 12/06/19 au 16 SOLAL Francine S 1 0 0.00 126.25 0.00 126.25 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1952-3-2 12:00:00 AM 12/06/19 2022-8-17 12:00:00 AM LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 7.46 0.00 7.46 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,056.00 12/06/19 44,791.00 LIVRES AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 58.23 0.00 58.23 SE9ADO0985 9ADO0985 SOSSFI B11- FO
|
||
|
|
1952-3-4 12:00:00 AM 12/06/19 2022-8-19 12:00:00 AM BS PLATE 127X178 50R/50T EDMUND OPTICS LTD S 2 0 2 0.00 394.00 0.00 394.00 59190 591901 ANRASJ B06- FO
|
||
|
|
19,057.00 12/06/19 44,793.00 FREIGHT ADJUSTMENT EDMUND OPTICS LTD S 1 0 1 0.00 36.00 0.00 36.00 59190 591901 ANRASJ A4-- FO
|
||
|
|
1952-3-5 12:00:00 AM 12/06/19 2022-8-21 12:00:00 AM K.DULITZ FREIBURG/RENNES FCM 3MUNDI 1 0 0.00 185.30 0.00 0.00 SE9ADO0985 9ADO0985 PHYMOL C1-- FO
|
||
|
|
19,059.00 24/06/19 44,795.00 DULITZ KATRIN RENNES 24/06/19 au 25 DULITZ KATRIN S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
1952-3-7 12:00:00 AM 18/06/19 2022-8-23 12:00:00 AM PUCCI Giuseppe PROVIDENCE, RI 18/06 PUCCI Giuseppe S 1 0 0.00 1,653.72 0.00 1,653.72 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
19,061.00 12/06/19 44,797.00 Registrat° A.Saint-Jalmes BUBBLE & INSTITUTE OF PHYSICAL CHEMISTRY - IPC BULGARIAN ACADEMY OF SCIENCES S 1 0 1 0.00 460.00 0.00 460.00 RP9ADO0985 9ADO0985 LISMOU C2-- FO
|
||
|
|
1952-3-9 12:00:00 AM 28/05/19 2022-8-25 12:00:00 AM ROSIER CAROLE RENNES 28/05/19 au 30 ROSIER CAROLE S 1 0 0.00 312.62 0.00 312.62 SE9ADO0985 9ADO0985 MILDIV C1-- MI
|
||
|
|
19,063.00 12/06/19 44,799.00 seringue-micro-10-ml-etanche-au-gaz UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 35.46 0.00 35.46 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-8-27 12:00:00 AM seringue-micro-1-ml-etanche-au-gaz- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 123.35 0.00 123.35 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,063.00 12/06/19 44,801.00 gant-nitrile-ambidextre-sans-poudre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 14.04 0.00 14.04 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-8-29 12:00:00 AM gant-nitrile-ambidextre-sans-poudre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 14.04 0.00 14.04 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,063.00 12/06/19 44,803.00 gant-nitrile-ambidextre-sans-poudre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 9.36 0.00 9.36 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-8-31 12:00:00 AM gant-latex-ambidextre-sans-poudre-t UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 11.25 0.00 11.25 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,063.00 12/06/19 44,805.00 gant-latex-ambidextre-sans-poudre-t UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 11.25 0.00 11.25 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-9-2 12:00:00 AM gant-latex-ambidextre-sans-poudre-t UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 7.50 0.00 7.50 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,063.00 12/06/19 44,807.00 lame-bords-brut-sans-depolie-x-50 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 18.50 0.00 18.50 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-9-4 12:00:00 AM manche-bistouri-surgical-fine-sf1 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 17.98 0.00 17.98 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,063.00 12/06/19 44,809.00 lamelle-24-x-60-mm-x-100 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 2.27 0.00 2.27 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-9-6 12:00:00 AM egouttoir-en-fil-metallique-rectang UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 51.15 0.00 51.15 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,063.00 12/06/19 44,811.00 boite-de-200-delicate-task-wipes-wh UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 56.15 0.00 56.15 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-9-8 12:00:00 AM ruban-scotch-magic-invisible-33m-x- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 18.15 0.00 18.15 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,063.00 12/06/19 44,813.00 frais-de-livraison-pour-commande-de UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 7.00 0.00 7.00 620751 620751 ANRMCJ B02- FO
|
||
|
|
1952-3-10 12:00:00 AM 12/06/19 2022-9-10 12:00:00 AM devidoir-adhesif-de-bureau UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 3.55 0.00 3.55 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,064.00 13/06/19 44,815.00 Conférence théâtralisée LES Z'ATELIERS DE CATHERINE S 1 0 1 0.00 1,450.00 0.00 1,450.00 SE9ADO0985 9ADO0985 FORDIR C3-- FO
|
||
|
|
1952-3-12 12:00:00 AM 13/06/19 2022-9-12 12:00:00 AM Conférence théâtralisée - Débat PROUDHON DOMINIQUE S 1 0 1 0.00 2,050.00 0.00 2,050.00 SE9ADO0985 9ADO0985 FORDIR C3-- FO
|
||
|
|
19,066.00 13/06/19 44,817.00 Accompagnement parcours dirigeant PERFORMANCE INNER SKILLS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
1952-3-14 12:00:00 AM 13/06/19 2022-9-15 12:00:00 AM C.HUBERT HÔTEL PANTIN 28/07-02/08/1 RYDOO S 1 1 0.00 297.90 0.00 297.90 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
19,068.00 13/06/19 44,820.00 A.MAURAY TRAIN RENNES-PARIS 24/06/1 FCM 3MUNDI S 1 1 0.00 149.00 0.00 149.00 608471 608471 TOTAL C1-- FO
|
||
|
|
1952-3-16 12:00:00 AM 13/06/19 2022-9-17 12:00:00 AM D.MORINEAU TRAIN GRENOBLE 16-24/06/ FCM 3MUNDI S 1 1 0.00 336.00 0.00 336.00 62166 621661 ANRDM C1-- FO
|
||
|
|
19,070.00 14/06/19 44,822.00 JEU CLES MALES 83SH.JP9APB* SOFIBAC S 1 0 1 0.00 18.70 0.00 18.70 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
1952-3-17 12:00:00 AM 14/06/19 2022-9-19 12:00:00 AM JEU DE CLE PLATE REF 39.JE10T SOFIBAC S 1 0 1 0.00 91.19 0.00 91.19 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
19,070.00 14/06/19 44,824.00 VESTE CHELSEA TL REF 71140 SOFIBAC S 1 0 1 0.00 165.71 0.00 165.71 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
1952-3-17 12:00:00 AM 14/06/19 2022-9-21 12:00:00 AM MESURE MAGN. 5M Larg.27MM TAJ. SOFIBAC S 1 0 1 0.00 19.17 0.00 19.17 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
19,070.00 14/06/19 44,826.00 GANT SOUD.AGNEAU AGN 106 T09 SOFIBAC S 1 0 1 0.00 6.24 0.00 6.24 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
1952-3-17 12:00:00 AM 14/06/19 2022-9-23 12:00:00 AM CLE MIXTE CLIQUET F 467B.11 SOFIBAC S 1 0 1 0.00 19.86 0.00 19.86 SE9ADO0985 9ADO0985 MATMOL B10- FO
|
||
|
|
19,071.00 17/06/19 44,828.00 DELVERT ALEXANDRE VARNA 17/06/19 au DELVERT Alexandre S 1 0 0.00 573.15 0.00 573.15 SE9ADO0985 9ADO0985 MATMOL C1-- MI
|
||
|
|
1952-3-19 12:00:00 AM 14/06/19 2022-9-25 12:00:00 AM EXPRESS DOMESTIC 26/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 11.62 0.00 11.62 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
19,072.00 14/06/19 44,830.00 EXPRESS DOMESTIC 28/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 24.90 0.00 24.90 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1952-3-19 12:00:00 AM 14/06/19 2022-9-27 12:00:00 AM EXPRESS WORLDWIDE 2/04/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 17.85 0.00 17.85 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
19,072.00 14/06/19 44,832.00 EXPRESS WORLDWIDE 3/04/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 20.33 0.00 20.33 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
1952-3-19 12:00:00 AM 14/06/19 2022-9-29 12:00:00 AM EXPRESS DOMESTIC 13/05/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 22.34 0.00 22.34 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
19,073.00 17/06/19 44,834.00 F.SOLAL 20-21/06/19 RENNES/MASSY FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1952-3-21 12:00:00 AM 20/06/19 2022-10-1 12:00:00 AM SOLAL Francine PARIS 20/06/19 au 21 SOLAL Francine S 1 0 0.00 45.75 0.00 45.75 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,075.00 17/06/19 44,836.00 RS PRO Mâle Droit 1/2 pouce RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 8.90 0.00 8.90 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
1952-3-22 12:00:00 AM 17/06/19 2022-10-3 12:00:00 AM Manchon laiton Droit BSPP RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 16.53 0.00 16.53 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
19,075.00 17/06/19 44,838.00 Pâte d'étanchéité RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 5.20 0.00 5.20 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
1952-3-22 12:00:00 AM 17/06/19 2022-10-5 12:00:00 AM Presse-étoupe Hellermann RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 8.79 0.00 8.79 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
19,075.00 17/06/19 44,840.00 Presse-étoupe SIB M50 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.11 0.00 4.11 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
1952-3-23 12:00:00 AM 17/06/19 2022-10-7 12:00:00 AM Apple adaptateur secteur Magsafe ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 58.79 0.00 58.79 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
19,076.00 17/06/19 44,842.00 Eco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.10 0.00 0.10 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
1952-3-23 12:00:00 AM 17/06/19 2022-10-9 12:00:00 AM Apple adaptateur Lightning ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 26.25 0.00 26.25 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
19,076.00 17/06/19 44,844.00 Eco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.01 0.00 0.01 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
1952-3-24 12:00:00 AM 17/06/19 2022-10-11 12:00:00 AM C.HUBERT TRAIN RENNES-PARIS AR FCM 3MUNDI S 1 1 0.00 150.00 0.00 150.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
19,078.00 17/06/19 44,846.00 JULLIEN MARIE-CAROLINE PARIS 17/06/ JULLIEN Marie-Caroline S 1 0 0.00 92.00 0.00 92.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1952-3-26 12:00:00 AM 16/06/19 2022-10-13 12:00:00 AM MORINEAU Denis GRENOBLE 16/06/19 au MORINEAU Denis S 1 0 0.00 753.88 0.00 753.88 62166 621661 ANRDM C1-- MI
|
||
|
|
19,080.00 16/06/19 44,848.00 JANI AICHA GRENOBLE 16/06/19 au 24/ JANI Aicha S 1 0 0.00 783.99 0.00 783.99 62166 621661 ANRDM C1-- MI
|
||
|
|
1952-3-28 12:00:00 AM 26/06/19 2022-10-15 12:00:00 AM ARTZNER Franck PANTIN 26/06/19 au 2 ARTZNER Franck S 1 0 0.00 448.12 0.00 448.12 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,082.00 01/07/19 44,850.00 ARTZNER Franck PARIS 01/07/19 au 01 ARTZNER Franck S 1 0 0.00 181.15 0.00 181.15 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-3-30 12:00:00 AM 10/06/19 2022-10-17 12:00:00 AM BIENNIER Ludovic ST FLORENT 10/06/1 BIENNIER Ludovic S 1 0 0.00 185.75 0.00 185.75 504251 504251 ANRLB C1-- MI
|
||
|
|
19,084.00 18/06/19 44,852.00 POSTER A0 Alexandre DELVERT UNIVERSITE DE RENNES I S 1 0 1 0.00 24.20 0.00 24.20 SE9ADO0985 9ADO0985 MATMOL B11- FO
|
||
|
|
1952-4-1 12:00:00 AM 18/06/19 2022-10-19 12:00:00 AM JC SANGLEBOEUF CARTE SNCF 2ND 1ERE FCM 3MUNDI S 1 1 0.00 403.00 0.00 403.00 SE9ADO0985 9ADO0985 DIRMIS C1-- FO
|
||
|
|
19,086.00 18/06/19 44,854.00 A.JAANI TRAIN GRENOBLE-RENNES 24/06 FCM 3MUNDI S 1 1 0.00 130.00 0.00 130.00 62166 621661 ANRDM C1-- FO
|
||
|
|
1952-4-3 12:00:00 AM 24/06/19 2022-10-21 12:00:00 AM CAMMARATA Marco DAEJON 24/06/19 au CAMMARATA Marco S 1 0 0.00 312.00 0.00 312.00 537561 537561 ANRMC C1-- MI
|
||
|
|
19,088.00 13/10/19 44,856.00 TREGOUET Corentin CARGESE (CORSE) 1 TREGOUET Corentin S 1 0 0.00 72.25 0.00 72.25 59190 591901 ANRASJ C1-- MI
|
||
|
|
1952-4-5 12:00:00 AM 20/06/19 2022-10-23 12:00:00 AM HUBERT Charlene GUINGAMP 20/06/19 a HUBERT Charlene S 1 0 0.00 16.00 0.00 16.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,090.00 20/06/19 44,858.00 GAURY Elodie GUINGAMP 20/06/19 au 2 GAURY Elodie S 1 0 0.00 0.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-4-7 12:00:00 AM 21/06/19 2022-10-25 12:00:00 AM TURBAN PASCAL ORSAY 21/06/19 au 21/ TURBAN Pascal S 1 0 0.00 298.76 0.00 298.76 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
19,092.00 19/06/19 44,860.00 Olivier DURIF 25/06/19 RENNES/MASSY FCM 3MUNDI S 1 1 0.00 75.10 0.00 75.10 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
1952-4-9 12:00:00 AM 19/06/19 2022-10-27 12:00:00 AM Repas pour 5 personnes LA HUBLAIS S 1 0 1 0.00 64.00 0.00 64.00 SE9ADO0985 9ADO0985 PHYMOL C3-- FO
|
||
|
|
19,093.00 19/06/19 44,862.00 VIN LA HUBLAIS S 1 0 1 0.00 9.83 0.00 9.83 SE9ADO0985 9ADO0985 PHYMOL C3-- FO
|
||
|
|
1952-4-10 12:00:00 AM 19/06/19 2022-10-29 12:00:00 AM Pince multimètre RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 149.04 0.00 149.04 SE9ADO0985 9ADO0985 ELECTR B10- FO
|
||
|
|
19,094.00 19/06/19 44,864.00 Condensateur mica RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 7.22 0.00 7.22 SE9ADO0985 9ADO0985 ELECTR B10- FO
|
||
|
|
1952-4-10 12:00:00 AM 19/06/19 2022-10-31 12:00:00 AM Adaptateur RF Fiche BNC RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 11.97 0.00 11.97 SE9ADO0985 9ADO0985 ELECTR B10- FO
|
||
|
|
19,094.00 19/06/19 44,866.00 Kit de strap pour platine d'essai RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 2.00 0.00 2.00 SE9ADO0985 9ADO0985 ELECTR B10- FO
|
||
|
|
1952-4-10 12:00:00 AM 19/06/19 2022-11-2 12:00:00 AM Pile bouton lithium Manganèse RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 8.36 0.00 8.36 SE9ADO0985 9ADO0985 ELECTR B10- FO
|
||
|
|
19,095.00 19/06/19 44,868.00 pointeur-laser-legamaster-faisceau- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 29.54 0.00 29.54 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-4 12:00:00 AM bloc-de-bureau-a4+-perfore-fougeres UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.57 0.00 4.57 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,870.00 bloc-de-bureau-a5-fougeres-80-feuil UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.67 0.00 2.67 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-6 12:00:00 AM blocs-notes-repositionnable-post-it UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 4.58 0.00 4.58 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,872.00 bloc-lyreco-pap-75x75mm-recycle-jau UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 3.43 0.00 3.43 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-8 12:00:00 AM bloc-notes-repositionnables-lyreco- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 3.72 0.00 3.72 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,874.00 cahier-spirale-conquerant-17x22cm-7 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.01 0.00 4.01 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-10 12:00:00 AM cahier-conquerant-a4-agrafe-96-page UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.42 0.00 2.42 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,876.00 cahier-conquerant-spirale-a4-70g-5x UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 3.96 0.00 3.96 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-12 12:00:00 AM surligneur-large-eco-pochette-de-4- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.06 0.00 2.06 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,878.00 feutre-pilot-v-sign-pen-06-mm-encre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 4.65 0.00 4.65 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-14 12:00:00 AM feutre-pilot-v-sign-pen-06-mm-encre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 4.65 0.00 4.65 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,880.00 reliure-a-anneaux-pour-carte-de-vis UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 7.47 0.00 7.47 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-16 12:00:00 AM paquet-de-10-recharge-porte-cartes- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 4.03 0.00 4.03 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,882.00 marqueurs-bic-velleda-5746-pr-table UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 6.04 0.00 6.04 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-18 12:00:00 AM pate-de-fixation-fixetout-blanche-s UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.59 0.00 2.59 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,884.00 ciseaux-lyreco-17cm UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 2.18 0.00 2.18 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-20 12:00:00 AM agrafeuse-half-strip-lyreco-noir UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 6.22 0.00 6.22 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,886.00 punaise-tete-bobine-coloris-assorti UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 0.31 0.00 0.31 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-22 12:00:00 AM chemises-coins-lyreco-premium-polyp UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 19.98 0.00 19.98 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,888.00 chemise-3-rabats-elastique-5-10-ble UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 1.23 0.00 1.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-24 12:00:00 AM chemise-3-rabats-elastique-5-10-jau UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 1.23 0.00 1.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,890.00 chemise-3-rabats-elastique-5-10-rou UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 1.23 0.00 1.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-26 12:00:00 AM chemise-3-rabats-elastique-5-10-ver UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 1.23 0.00 1.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,892.00 piles-eveready-gold-aaa-lr03-pack-d UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.93 0.00 4.93 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-28 12:00:00 AM tapis-souris-repose-poignet-cristal UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 9.40 0.00 9.40 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,095.00 19/06/19 44,894.00 piles-eveready-gold-aa-lr6-pack-de- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.93 0.00 4.93 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-4-11 12:00:00 AM 19/06/19 2022-11-30 12:00:00 AM pile-eveready-gold-energizer-6lr61- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 7.40 0.00 7.40 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,096.00 20/06/19 44,896.00 Plateaux-repas pour le 24/06/19 MAVROMMATIS 6 0 1 0.00 343.00 0.00 193.00 608471 608471 TOTAL C3-- FO
|
||
|
|
1952-4-13 12:00:00 AM 20/06/19 2022-12-2 12:00:00 AM Inscription L@I Jacques-Teïva BAUE LABORATOIRE ONDES ET MATIERE D'AQUI TAINE UMR5798 - LOMA S 1 0 1 0.00 450.00 0.00 450.00 620751 620751 ANRMCJ C2-- FO
|
||
|
|
19,098.00 20/06/19 44,898.00 Inscription L@I Donatien MOTTIN LABORATOIRE ONDES ET MATIERE D'AQUI TAINE UMR5798 - LOMA S 1 0 1 0.00 450.00 0.00 450.00 620751 620751 ANRMCJ C2-- FO
|
||
|
|
1952-4-15 12:00:00 AM 20/06/19 2022-12-4 12:00:00 AM C-MOUNT ADAPTATER-NIKON EDMUND OPTICS LTD S 1 0 1 0.00 85.00 0.00 85.00 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
19,099.00 20/06/19 44,900.00 Freight Adjustment EDMUND OPTICS LTD S 1 0 1 0.00 26.00 0.00 26.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1952-4-16 12:00:00 AM 26/06/19 2022-12-6 12:00:00 AM THIEVIN JONATHAN SAINT AUBIN 26/06/ THIEVIN Jonathan S 1 0 0.00 32.50 0.00 32.50 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,101.00 20/05/19 44,902.00 SOLAL Francine AVIGNON et PARIS 20/ SOLAL Francine S 1 0 0.00 141.00 0.00 141.00 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1952-4-18 12:00:00 AM 20/06/19 2022-12-8 12:00:00 AM Jonathan THIEVIN RENNES/MASSY 26/06 FCM 3MUNDI S 1 1 0.00 43.00 0.00 43.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
19,103.00 20/06/19 44,904.00 AV MAKO U-130B USB3 MONO EDMUND OPTICS LTD S 2 0 2 0.00 1,067.27 0.00 1,067.27 59190 591901 ANRASJ B06- FO
|
||
|
|
1952-4-19 12:00:00 AM 20/06/19 2022-12-10 12:00:00 AM 25mm FL f/2.1 Green M 16 EDMUND OPTICS LTD S 2 0 2 0.00 0.00 0.00 0.00 59190 591901 ANRASJ B06- FO
|
||
|
|
19,103.00 20/06/19 44,906.00 FREIGHT EDMUND OPTICS LTD S 1 0 1 0.00 18.72 0.00 18.72 59190 591901 ANRASJ B06- FO
|
||
|
|
1952-4-20 12:00:00 AM 25/06/19 2022-12-12 12:00:00 AM DURIF OLIVIER SAINT AUBIN 25/06/19 DURIF Olivier S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,105.00 23/06/19 44,908.00 HALZOUN Nadia GRENOBLE 23/06/19 au HALZOUN Nadia S 1 0 0.00 228.00 0.00 228.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-4-22 12:00:00 AM 21/06/19 2022-12-14 12:00:00 AM M530D2 THORLABS SAS S 1 0 1 0.00 47.34 0.00 47.34 620751 620751 ANRMCJ B06- FO
|
||
|
|
19,106.00 21/06/19 44,910.00 ACL2520U THORLABS SAS S 1 0 1 0.00 16.07 0.00 16.07 620751 620751 ANRMCJ B06- FO
|
||
|
|
1952-4-22 12:00:00 AM 21/06/19 2022-12-16 12:00:00 AM LA1131 THORLABS SAS S 1 0 1 0.00 18.81 0.00 18.81 620751 620751 ANRMCJ B06- FO
|
||
|
|
19,106.00 21/06/19 44,912.00 Frais de port THORLABS SAS S 1 0 1 0.00 16.16 0.00 16.16 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1952-4-23 12:00:00 AM 24/06/19 2022-12-18 12:00:00 AM Boules de pétanque, pièces d'échec AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 45.44 0.00 45.44 RP9ADO0985 9ADO0985 QVTIPR A4-- FO
|
||
|
|
19,108.00 24/06/19 44,914.00 Inscription S.Chakraborty XT2019 UNIVERSITE GRENOBLE ALPES S 1 1 0.00 204.17 0.00 204.17 633271 633271 CEFIPR C2-- FO
|
||
|
|
1952-4-25 12:00:00 AM 24/06/19 2022-12-20 12:00:00 AM Inscription Eric COLLET ISCOM 2019 TRANSALPINO (PORTUGAL) - VIAGENS E TURISMO, LDA S 1 1 0.00 993.95 0.00 993.95 551451 551451 ANRML C2-- FO
|
||
|
|
19,110.00 24/06/19 44,916.00 Casque USB stéréo filaire AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 25.99 0.00 25.99 504251 504251 ANRLB D3-- FO
|
||
|
|
1952-4-27 12:00:00 AM 24/06/19 2022-12-22 12:00:00 AM Inscript° CFM 2019 Donatien MOTTIN BREST'AIM S 1 1 0.00 506.25 0.00 506.25 620751 620751 ANRMCJ C2-- FO
|
||
|
|
19,112.00 24/06/19 44,918.00 Inscrip. CFM 2019 Benjamin REICHERT BREST'AIM S 1 1 0.00 726.25 0.00 726.25 620751 620751 ANRMCJ C2-- FO
|
||
|
|
1952-4-29 12:00:00 AM 24/06/19 2022-12-24 12:00:00 AM L.BIENNIER 25/09/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 68.00 0.00 68.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
19,114.00 25/06/19 44,920.00 BIENNIER Ludovic SACLAY 25/06/19 au BIENNIER Ludovic S 1 0 0.00 215.20 0.00 215.20 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-5-1 12:00:00 AM 24/06/19 2022-12-26 12:00:00 AM PLATEAUX REPAS AMELIORES SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 6 0 6 0.00 73.20 0.00 73.20 SE9ADO0985 9ADO0985 NANOSC C3-- FO
|
||
|
|
19,115.00 24/06/19 44,922.00 PLATEAUX REPAS AMELIORES SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 7 0 7 0.00 85.40 0.00 85.40 SE9ADO0985 9ADO0985 NANOSC C3-- FO
|
||
|
|
1952-5-2 12:00:00 AM 25/06/19 2022-12-28 12:00:00 AM Francine SOLAL 26-27/06/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,117.00 26/06/19 44,924.00 SOLAL Francine PARIS 26/06/19 au 27 SOLAL Francine S 1 0 0.00 45.75 0.00 45.75 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1952-5-4 12:00:00 AM 03/05/19 2022-12-30 12:00:00 AM LAVAGE BLOUSE ADAPEI 35 UTOPI L'HERMITAGE S 23 0 23 0.00 40.94 0.00 40.94 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,118.00 03/05/19 44,926.00 Forfait transport ADAPEI 35 UTOPI L'HERMITAGE S 1 0 1 0.00 5.00 0.00 5.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1952-5-4 12:00:00 AM 03/05/19 2023-1-1 12:00:00 AM Sac à linge ADAPEI 35 UTOPI L'HERMITAGE S 1 0 1 0.00 0.99 0.00 0.99 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,118.00 03/05/19 44,928.00 MARQUAGE GOMMETTE ADAPEI 35 UTOPI L'HERMITAGE S 2 0 2 0.00 0.70 0.00 0.70 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1952-5-5 12:00:00 AM 25/06/19 2023-1-3 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 6.10 0.00 6.10 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,119.00 25/06/19 44,930.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1952-5-5 12:00:00 AM 25/06/19 2023-1-5 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,119.00 25/06/19 44,932.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1952-5-5 12:00:00 AM 25/06/19 2023-1-7 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,120.00 04/07/19 44,934.00 ARTZNER Franck NANTES 04/07/19 au 0 ARTZNER Franck S 1 0 0.00 0.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-5-7 12:00:00 AM 03/07/19 2023-1-9 12:00:00 AM ARTZNER Franck PARIS, DREUX 03/07/1 ARTZNER Franck S 1 0 0.00 429.50 0.00 429.50 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,122.00 26/06/19 44,936.00 LE PICARD SEBASTIEN SAINT AUBIN 26/ LE PICARD Sebastien S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-5-9 12:00:00 AM 26/06/19 2023-1-11 12:00:00 AM Aicha JANI 27/06-1/07/19 GRENOBLE FCM 3MUNDI S 1 1 0.00 229.00 0.00 229.00 62166 621661 ANRDM C1-- FO
|
||
|
|
19,124.00 27/06/19 44,938.00 JANI AICHA GRENOBLE 27/06/19 au 01/ JANI Aicha S 1 0 0.00 409.25 0.00 409.25 62166 621661 ANRDM C1-- MI
|
||
|
|
1952-5-12 12:00:00 AM 26/06/19 2023-1-14 12:00:00 AM "moniteur 22"" - ECRAN PANORAMIQUE" DELL SAS S 1 0 1 0.00 137.00 0.00 137.00 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
19,126.00 26/06/19 44,941.00 Extension de garantie DELL SAS S 1 0 1 0.00 10.00 0.00 10.00 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
1952-5-12 12:00:00 AM 26/06/19 2023-1-16 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 1.42 0.00 1.42 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
19,127.00 04/07/19 44,943.00 MERIADEC Cristelle NANTES 04/07/19 MERIADEC Cristelle S 1 0 0.00 62.06 0.00 62.06 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-5-14 12:00:00 AM 03/07/19 2023-1-18 12:00:00 AM MERIADEC Cristelle LES ULIS 03/07/1 MERIADEC Cristelle S 1 0 0.00 0.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,129.00 26/06/19 44,945.00 DET HD 300 200-4-2 NF F -KIT N°2 AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 345.60 0.00 345.60 620751 620751 ANRMCJ B03- FO
|
||
|
|
1952-5-15 12:00:00 AM 26/06/19 2023-1-20 12:00:00 AM Frais de port et d'emballage AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 50.00 0.00 50.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
19,130.00 27/06/19 44,947.00 Location Véhicule S.LE PICARD FCM 3MUNDI 1 0 0.00 169.20 0.00 0.00 SE9ADO0985 9ADO0985 INSULP C1-- FO
|
||
|
|
1952-5-17 12:00:00 AM 27/06/19 2023-1-22 12:00:00 AM Projecteur LED 20W 4000°K MANUTAN S 1 0 1 0.00 42.90 0.00 42.90 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
19,131.00 27/06/19 44,949.00 Frais de port MANUTAN S 1 0 1 0.00 16.00 0.00 16.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1952-5-18 12:00:00 AM 27/06/19 2023-1-25 12:00:00 AM JP LANDESMAN BERLIN 8-12/09/19 FCM 3MUNDI S 1 1 0.00 179.73 0.00 179.73 SE9ADO0985 9ADO0985 PICSAG C1-- FO
|
||
|
|
19,133.00 08/09/19 44,952.00 LANDESMAN Jean Pierre BERLIN 08/09/ LANDESMAN Jean Pierre S 1 0 0.00 461.90 0.00 461.90 SE9ADO0985 9ADO0985 PICSAG C1-- MI
|
||
|
|
1952-5-20 12:00:00 AM 28/06/19 2023-1-27 12:00:00 AM PRISES DE COURANT 3x2P+T UNIVERSITE DE RENNES I S 12 0 12 0.00 216.81 0.00 216.81 537561 537561 ANRMC B07- FO
|
||
|
|
19,135.00 28/06/19 44,954.00 25mm C Series Lens EDMUND OPTICS LTD S 2 0 2 0.00 620.00 0.00 620.00 59190 591901 ANRASJ B06- FO
|
||
|
|
1952-5-21 12:00:00 AM 28/06/19 2023-1-29 12:00:00 AM FREIGHT EDMUND OPTICS LTD S 1 0 1 0.00 26.00 0.00 26.00 59190 591901 ANRASJ B06- FO
|
||
|
|
19,136.00 28/06/19 44,956.00 BLOUSE ANTISTATIQUE BLANC TM SOFIBAC S 1 0 1 0.00 31.75 0.00 31.75 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1952-5-23 12:00:00 AM 01/07/19 2023-1-31 12:00:00 AM PECHEUL Guy SAINT AUBIN 01/07/19 au PECHEUL Guy S 1 0 0.00 100.50 0.00 100.50 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,138.00 01/07/19 44,958.00 BIET DIDIER SAINT AUBIN 01/07/19 au BIET Didier S 1 0 0.00 100.50 0.00 100.50 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-5-25 12:00:00 AM 08/07/19 2023-2-2 12:00:00 AM TRZOP Elzbieta PONT A MOUSSON 08/07 TRZOP Elzbieta S 1 0 0.00 19.05 0.00 19.05 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
19,140.00 01/07/19 44,960.00 Inscription JP LANDESMAN DRIP8 WIAS BERLIN WEIERSTRASSE-INSTITUT S 1 1 0.00 750.00 0.00 750.00 SE9ADO0985 9ADO0985 PICSAG C2-- FO
|
||
|
|
1952-5-27 12:00:00 AM 01/07/19 2023-2-4 12:00:00 AM LDS 798 Laser Dye (E.7980) PHOTONIC SOLUTIONS LIMITED S 1 1 0.00 522.78 0.00 522.78 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
19,142.00 01/07/19 44,962.00 SINTO 30100 MASTIC AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 17.81 0.00 17.81 RP9ADO0985 9ADO0985 FORMAT B10- FO
|
||
|
|
1952-5-29 12:00:00 AM 01/07/19 2023-2-6 12:00:00 AM PRODUITS ALIMENTAIRES + DIVERS CARREFOUR HYPERMARCHES S 1 0 1 0.00 106.82 0.00 106.82 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
19,143.00 01/07/19 44,964.00 BOISSONS ALCOOLISEES CARREFOUR HYPERMARCHES S 1 0 1 0.00 4.79 0.00 4.79 9CTD0985 9CTD0985 CIFAF2 C3-- FO
|
||
|
|
1952-5-30 12:00:00 AM 01/07/19 2023-2-8 12:00:00 AM Chambre simple ARINIZ - LES ACACIAS SAS S 10 0 10 0.00 1,000.00 0.00 1,000.00 SE9ADO0985 9ADO0985 FORDIR C2-- FO
|
||
|
|
19,144.00 01/07/19 44,966.00 Journée d'étude ARINIZ - LES ACACIAS SAS S 11 0 11 0.00 649.99 0.00 649.99 SE9ADO0985 9ADO0985 FORDIR C2-- FO
|
||
|
|
1952-5-30 12:00:00 AM 01/07/19 2023-2-10 12:00:00 AM Taxe de séjour ARINIZ - LES ACACIAS SAS S 10 0 10 0.00 12.00 0.00 12.00 SE9ADO0985 9ADO0985 FORDIR C2-- FO
|
||
|
|
19,144.00 01/07/19 44,968.00 Location de salle ARINIZ - LES ACACIAS SAS S 1 0 1 0.00 163.64 0.00 163.64 SE9ADO0985 9ADO0985 FORDIR C2-- FO
|
||
|
|
1952-5-30 12:00:00 AM 01/07/19 2023-2-12 12:00:00 AM Pause matin ARINIZ - LES ACACIAS SAS S 11 0 11 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 FORDIR C2-- FO
|
||
|
|
19,144.00 01/07/19 46,430.00 BOISSONS ARINIZ - LES ACACIAS SAS S 1 0 1 0.00 35.00 0.00 35.00 SE9ADO0985 9ADO0985 FORDIR C2-- FO
|
||
|
|
1952-5-31 12:00:00 AM 01/07/19 2023-2-13 12:00:00 AM F.SOLAL 2-3/07/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,146.00 01/07/19 44,971.00 F.SOLAL 10-11/07/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1952-6-2 12:00:00 AM 01/07/19 2023-2-15 12:00:00 AM F.SOLAL 10-11/07/19 QUEEN'S HOTEL RYDOO S 1 1 0.00 120.00 0.00 120.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,148.00 02/07/19 44,973.00 SOLAL Francine PARIS 02/07/19 au 03 SOLAL Francine S 1 0 0.00 45.75 0.00 45.75 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1952-6-4 12:00:00 AM 10/07/19 2023-2-17 12:00:00 AM SOLAL Francine PARIS 10/07/19 au 11 SOLAL Francine S 1 0 0.00 45.75 0.00 45.75 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,150.00 02/07/19 44,975.00 F.ARTZNER TRAIN PARIS 30/07/19 FCM 3MUNDI S 1 1 0.00 73.00 0.00 73.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
1952-6-6 12:00:00 AM 02/07/19 2023-2-19 12:00:00 AM C.HUBERT TRAIN PARIS 10/07/19 FCM 3MUNDI S 1 1 0.00 59.00 0.00 59.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
19,152.00 02/07/19 44,977.00 C.HUBERT HOTEL PARIS 10-12/07/19 RYDOO S 1 1 0.00 186.51 0.00 186.51 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
1952-6-8 12:00:00 AM 03/07/19 2023-2-21 12:00:00 AM Participation financement montage CHIMIE, ELECTROCHIMIE MOLECULAIRES ET CHIMIE ANALYTIQUE UMR6521 - CEMCA S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRFOR G1-- FO
|
||
|
|
19,154.00 03/07/19 44,980.00 DJOUDI Amel LES ULLIS 03/07/19 au 0 DJOUDI Amel S 1 0 0.00 30.50 0.00 30.50 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-6-10 12:00:00 AM 30/07/19 2023-2-24 12:00:00 AM ARTZNER Franck PANTIN 30/07/19 au 3 ARTZNER Franck S 1 0 0.00 64.20 0.00 64.20 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,156.00 30/07/19 44,982.00 ARTZNER Franck MUNICH 30/07/19 au 0 ARTZNER Franck S 1 0 0.00 637.51 0.00 637.51 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-6-13 12:00:00 AM 24/06/19 2023-2-27 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 24/06/ JULLIEN Marie-Caroline S 1 0 0.00 92.00 0.00 92.00 608471 608471 TOTAL C1-- MI
|
||
|
|
19,159.00 03/07/19 44,985.00 Jianfeng ZHOU Massy/Rennes 16/09/16 FCM 3MUNDI S 1 1 0.00 186.00 0.00 186.00 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
1952-6-15 12:00:00 AM 04/07/19 2023-3-1 12:00:00 AM MOTTIN DONATIEN ORSAY 04/07/19 au 0 MOTTIN Donatien S 1 0 0.00 62.00 0.00 62.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,161.00 05/07/19 44,987.00 BAUE JACQUES-TEIVA ORSAY 05/07/19 a BAUÉ Jacques-Teïva S 1 0 0.00 108.90 0.00 108.90 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1952-6-17 12:00:00 AM 04/07/19 2023-3-3 12:00:00 AM Adaptateur HDMI RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 23.88 0.00 23.88 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
19,163.00 04/07/19 44,989.00 Motor and gearhead ACCURION S 1 0 1 0.00 300.00 0.00 300.00 SE9ADO0985 9ADO0985 MATMOL B08- FO
|
||
|
|
1952-6-18 12:00:00 AM 04/07/19 2023-3-5 12:00:00 AM Working time ACCURION S 1 0 1 0.00 110.00 0.00 110.00 SE9ADO0985 9ADO0985 MATMOL B08- FO
|
||
|
|
19,163.00 04/07/19 44,991.00 Freight and Packing ACCURION S 1 0 1 0.00 15.00 0.00 15.00 SE9ADO0985 9ADO0985 MATMOL B08- FO
|
||
|
|
1952-6-19 12:00:00 AM 04/07/19 2023-3-7 12:00:00 AM L.RUTKOWSKI HÔTEL NANTES 08-09/07/1 RYDOO S 1 1 0.00 89.37 0.00 89.37 633131 633131 BOOSLR C1-- FO
|
||
|
|
19,165.00 04/07/19 44,993.00 TÔLE DE REPARTITION DE 1200x100 SER AL FER SARL S 1 0 1 0.00 372.00 0.00 372.00 9CTD0985 9CTD0985 IRTJPG B10- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-9 12:00:00 AM Journée d'étude DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 44,995.00 Journée d'étude DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-11 12:00:00 AM Supplément 10 tables rondes réunion DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 44,997.00 Rallye Enigmes DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-13 12:00:00 AM Apéritif 1 verre de kir DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 44,999.00 Dîner DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-15 12:00:00 AM Dîner DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 45,001.00 Supplément DJ soirée DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-17 12:00:00 AM OPEN BAR 2 tickets soft/personne DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 45,003.00 chambre base 0% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-19 12:00:00 AM Chambre base 20% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 45,005.00 Chambre base 10% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-21 12:00:00 AM chambres base 20% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 45,007.00 Chambres base 10% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-23 12:00:00 AM Chambres base 0% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 45,009.00 Journée d'étude base 20% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-21 12:00:00 AM 03/06/19 2023-3-25 12:00:00 AM Journée d'étude base 10% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,166.00 03/06/19 45,011.00 Supplément salle de réunion DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-6-22 12:00:00 AM 04/07/19 2023-3-28 12:00:00 AM Gants nitrile non poudrés UNIVERSITE DE RENNES I S 1 0 1 0.00 190.89 0.00 190.89 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,168.00 05/07/19 45,017.00 OSCILLOSCOPE 2X100MHZ DS1102E JEULIN - LE LABORANTIN - POLYTECH INSTRUMENTATION - PLANETE KARIBOO - EDUCALAND S 1 0 1 0.00 289.00 0.00 289.00 SE9ADO0985 9ADO0985 INPLR B07- IM
|
||
|
|
1952-6-23 12:00:00 AM 05/07/19 2023-4-2 12:00:00 AM OSCILLOSCOPE RIGOL MSO5104 100MHZ JEULIN - LE LABORANTIN - POLYTECH INSTRUMENTATION - PLANETE KARIBOO - EDUCALAND S 1 0 1 0.00 1,099.00 0.00 1,099.00 SE9ADO0985 9ADO0985 INPLR B07- IM
|
||
|
|
19,168.00 05/07/19 45,019.00 ANALYSEUR DE SPECTRE RIGOL JEULIN - LE LABORANTIN - POLYTECH INSTRUMENTATION - PLANETE KARIBOO - EDUCALAND S 1 0 1 0.00 1,195.00 0.00 1,195.00 SE9ADO0985 9ADO0985 INPLR B07- IM
|
||
|
|
1952-6-23 12:00:00 AM 05/07/19 2023-4-4 12:00:00 AM GENERATEUR DE SIGNAUX ARBITRAIRES JEULIN - LE LABORANTIN - POLYTECH INSTRUMENTATION - PLANETE KARIBOO - EDUCALAND S 1 0 1 0.00 269.00 0.00 269.00 SE9ADO0985 9ADO0985 INPLR B07- IM
|
||
|
|
19,168.00 05/07/19 45,021.00 ALIMENTATION REGLABLE TRIPLE JEULIN - LE LABORANTIN - POLYTECH INSTRUMENTATION - PLANETE KARIBOO - EDUCALAND S 1 0 1 0.00 265.00 0.00 265.00 SE9ADO0985 9ADO0985 INPLR B07- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-6 12:00:00 AM PM100A THORLABS SAS 1 0 1 0.00 824.36 0.00 824.36 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,024.00 S401C THORLABS SAS 1 0 1 0.00 647.02 0.00 647.02 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-9 12:00:00 AM GR13-0616 THORLABS SAS 1 0 1 0.00 58.59 0.00 58.59 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,026.00 PF10-03-G01-10 THORLABS SAS 1 0 1 0.00 381.36 0.00 381.36 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-11 12:00:00 AM MC-50E THORLABS SAS 1 0 1 0.00 71.08 0.00 71.08 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,028.00 FCPA THORLABS SAS 1 0 1 0.00 14.94 0.00 14.94 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-13 12:00:00 AM T137-2.0 THORLABS SAS 1 0 1 0.00 14.08 0.00 14.08 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,030.00 VTY-050 THORLABS SAS 1 0 1 0.00 5.40 0.00 5.40 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-15 12:00:00 AM KAP22-075 THORLABS SAS 1 0 1 0.00 14.70 0.00 14.70 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,032.00 ESD2436 THORLABS SAS 1 0 1 0.00 47.46 0.00 47.46 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-17 12:00:00 AM BBH1 THORLABS SAS 1 0 1 0.00 13.00 0.00 13.00 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,034.00 PBG51503 THORLABS SAS 1 0 1 0.00 512.53 0.00 512.53 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-19 12:00:00 AM LA1951-C THORLABS SAS 2 0 2 0.00 65.50 0.00 65.50 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,036.00 LA1951-A THORLABS SAS 2 0 2 0.00 61.05 0.00 61.05 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-21 12:00:00 AM LA1978-A THORLABS SAS 2 0 2 0.00 53.04 0.00 53.04 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,038.00 LA1978-C THORLABS SAS 2 0 2 0.00 57.50 0.00 57.50 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-23 12:00:00 AM FMP1/M-P5 THORLABS SAS 1 0 1 0.00 64.99 0.00 64.99 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,040.00 KM100 THORLABS SAS 5 0 5 0.00 164.16 0.00 164.16 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-25 12:00:00 AM LMR1/M-P5 THORLABS SAS 1 0 1 0.00 61.33 0.00 61.33 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,042.00 DDS300-E/M THORLABS SAS 1 0 1 0.00 5,881.91 0.00 5,881.91 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-27 12:00:00 AM FDS02 THORLABS SAS 2 0 2 0.00 137.27 0.00 137.27 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,044.00 FGA01FC THORLABS SAS 2 0 2 0.00 262.02 0.00 262.02 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-4-29 12:00:00 AM F220APC-633 THORLABS SAS 2 0 2 0.00 354.70 0.00 354.70 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,046.00 F240APC-1550 THORLABS SAS 4 0 4 0.00 709.39 0.00 709.39 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-1 12:00:00 AM PN1550R5A1 THORLABS SAS 2 0 2 0.00 955.37 0.00 955.37 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,048.00 PN1550R5A2 THORLABS SAS 1 0 1 0.00 477.69 0.00 477.69 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-3 12:00:00 AM TN632R5A1 THORLABS SAS 2 0 2 0.00 427.42 0.00 427.42 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,050.00 IO-G-1550-APC THORLABS SAS 1 0 1 0.00 399.26 0.00 399.26 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-5 12:00:00 AM CAPF1 THORLABS SAS 1 0 1 0.00 6.60 0.00 6.60 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,052.00 ADAFC4 THORLABS SAS 10 0 10 0.00 130.05 0.00 130.05 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-7 12:00:00 AM AD11NT THORLABS SAS 6 0 6 0.00 120.35 0.00 120.35 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,054.00 PH20E/M THORLABS SAS 10 0 10 0.00 204.90 0.00 204.90 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-9 12:00:00 AM PH50E/M THORLABS SAS 10 0 10 0.00 213.93 0.00 213.93 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,056.00 CF175C/M-P5 THORLABS SAS 1 0 1 0.00 50.30 0.00 50.30 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-11 12:00:00 AM CF038C/M-P5 THORLABS SAS 1 0 1 0.00 42.11 0.00 42.11 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,058.00 HLS635 THORLABS SAS 1 0 1 0.00 560.56 0.00 560.56 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-13 12:00:00 AM P3-1150PM-FC-1 THORLABS SAS 2 0 2 0.00 294.11 0.00 294.11 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,169.00 05/07/19 45,060.00 P3-1550PM-FC-2 THORLABS SAS 1 0 1 0.00 168.45 0.00 168.45 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1952-6-24 12:00:00 AM 05/07/19 2023-5-15 12:00:00 AM Frais de port THORLABS SAS 1 0 0 0.00 49.35 0.00 0.00 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,170.00 25/06/19 45,062.00 SAINT-JALMES Arnaud SOFIA 25/06/19 SAINT-JALMES Arnaud S 1 0 0.00 795.78 0.00 795.78 59190 591901 ANRASJ C1-- MI
|
||
|
|
1952-6-26 12:00:00 AM 10/07/19 2023-5-17 12:00:00 AM HUBERT Charlene GUYANCOURT 10/07/19 HUBERT Charlene S 1 0 0.00 55.75 0.00 55.75 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,172.00 05/07/19 45,064.00 couverture-lyreco-pvc-a4-20-100eme- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 7.44 0.00 7.44 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-5-19 12:00:00 AM chemises-coins-polypropylene-11-100 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 6.94 0.00 6.94 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,066.00 pochette-a-soufflet-sans-fenetre-c4 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 12.76 0.00 12.76 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-5-21 12:00:00 AM feutre-pilot-v-sign-pen-06-mm-encre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 5.81 0.00 5.81 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,068.00 feutre-pilot-v-sign-pen-06-mm-encre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 5.81 0.00 5.81 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-5-23 12:00:00 AM feutre-pilot-v-sign-pen-06-mm-encre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 5.81 0.00 5.81 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,070.00 cahier-piqure-conquerant-a4-70g-96- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 2.42 0.00 2.42 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-5-25 12:00:00 AM calculatrice-de-bureau-lyreco-10-ch UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 6.45 0.00 6.45 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,072.00 blocs-notes-repositionnable-post-it UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 9.17 0.00 9.17 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-5-27 12:00:00 AM stylo-bille-pointe-moyenne-bic-cris UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 15 0 15 0.00 2.47 0.00 2.47 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,074.00 stylo-bille-pointe-moyenne-bic-cris UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 15 0 15 0.00 2.47 0.00 2.47 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-5-29 12:00:00 AM paquet-de-25-baguettes-a-relier-12m UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 4.07 0.00 4.07 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,076.00 bloc-notes-jaune-post-it-76x76mm-10 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 1.69 0.00 1.69 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-5-31 12:00:00 AM marqueurs-bic-velleda-1751-effacabl UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 9.42 0.00 9.42 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,078.00 roller-de-correction-lateral-lyreco UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 3.50 0.00 3.50 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-6-2 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-ros UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.22 0.00 2.22 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,080.00 classeur-chrono-dos-8-cm-lyreco-ver UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.22 0.00 2.22 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-6-4 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-tur UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.22 0.00 2.22 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,172.00 05/07/19 45,082.00 classeur-4-anneaux-polypropylene-10 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 4.65 0.00 4.65 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1952-6-27 12:00:00 AM 05/07/19 2023-6-6 12:00:00 AM classeur-4-anneaux-polypropylene-10 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 4 0 4 0.00 4.89 0.00 4.89 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,173.00 08/07/19 45,084.00 RUTKOWSKI Lucile NANTES 08/07/19 au RUTKOWSKI Lucile S 1 0 0.00 0.00 0.00 0.00 633131 633131 BOOSLR C1-- MI
|
||
|
|
1952-6-29 12:00:00 AM 08/07/19 2023-6-8 12:00:00 AM distributeur-au-sol UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 40.06 0.00 40.06 537561 537561 ANRMC B12- FO
|
||
|
|
19,174.00 08/07/19 45,086.00 papier-d-essuyage-et-protection-k2- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 119.57 0.00 119.57 537561 537561 ANRMC B12- FO
|
||
|
|
1952-6-29 12:00:00 AM 08/07/19 2023-6-10 12:00:00 AM gant-semperguard-nitrile-comfort-ne UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 3.68 0.00 3.68 537561 537561 ANRMC B12- FO
|
||
|
|
19,174.00 08/07/19 45,088.00 gant-semperguard-nitrile-comfort-ne UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 3.68 0.00 3.68 537561 537561 ANRMC B12- FO
|
||
|
|
1952-6-29 12:00:00 AM 08/07/19 2023-6-12 12:00:00 AM gant-semperguard-nitrile-comfort-ne UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 7.15 0.00 7.15 537561 537561 ANRMC B12- FO
|
||
|
|
19,174.00 08/07/19 45,090.00 gant-solo-992-latex-avec-poudre-tai UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 6.45 0.00 6.45 537561 537561 ANRMC B12- FO
|
||
|
|
1952-6-29 12:00:00 AM 08/07/19 2023-6-14 12:00:00 AM gant-solo-992-latex-w-talc-tg-taill UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 6.95 0.00 6.95 537561 537561 ANRMC B12- FO
|
||
|
|
19,175.00 08/07/19 45,092.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 7.46 0.00 7.46 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1952-7-1 12:00:00 AM 08/07/19 2023-6-16 12:00:00 AM Ventilateur AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 52.98 0.00 52.98 SE9ADO0985 9ADO0985 DIRCOM A2-- FO
|
||
|
|
19,177.00 08/07/19 45,094.00 C.MARIETTE TRAIN RENNES-NANTES FCM 3MUNDI S 1 1 0.00 36.00 0.00 36.00 551451 551451 ANRML C1-- FO
|
||
|
|
1952-7-3 12:00:00 AM 08/07/19 2023-6-18 12:00:00 AM C.MARIETTE TRAIN RENNES-NANTES FCM 3MUNDI S 1 1 0.00 36.00 0.00 36.00 551451 551451 ANRML C1-- FO
|
||
|
|
19,179.00 08/07/19 45,096.00 DEJEUNER 6 PERS 09/07/19 LA HUBLAIS S 1 0 1 0.00 86.45 0.00 86.45 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1952-7-4 12:00:00 AM 08/07/19 2023-6-20 12:00:00 AM BOISSONS ALCOOLISEES LA HUBLAIS S 1 0 1 0.00 15.83 0.00 15.83 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
19,180.00 08/07/19 45,098.00 NF561-18 THORLABS SAS S 1 0 1 0.00 444.08 0.00 444.08 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1952-7-5 12:00:00 AM 08/07/19 2023-6-22 12:00:00 AM Frais de port THORLABS SAS S 1 0 1 0.00 16.15 0.00 16.15 SE9ADO0985 9ADO0985 BEDT A4-- FO
|
||
|
|
19,181.00 08/07/19 45,100.00 N.HALZOUN TRAIN RENNES-MASSY 12/07/ FCM 3MUNDI S 1 1 0.00 180.70 0.00 180.70 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
1952-7-7 12:00:00 AM 25/02/19 2023-6-24 12:00:00 AM AMEL DJOUBI DJOUDI Amel S 1 0 0.00 0.00 0.00 0.00 RP9ADO0985 PACR0985 CIFAF2 A4-- VA
|
||
|
|
19,183.00 12/02/19 45,102.00 AMEL DJOUBI DJOUDI Amel S 1 0 0.00 3,355.68 0.00 3,355.68 9CTD0985 9CTP0985 CIFAF2 A4-- VA
|
||
|
|
1952-7-9 12:00:00 AM 16/09/19 2023-6-26 12:00:00 AM ZHOU Jianqiang RENNES 16/09/19 au 1 ZHOU Jianqiang S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
19,185.00 30/04/19 45,104.00 Animation de la séance de préparati ADOC METIS S 2 0 2 0.00 675.00 0.00 675.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-7-10 12:00:00 AM 30/04/19 2023-6-28 12:00:00 AM Animation de la séance de préparati ADOC METIS S 1 0 1 0.00 337.50 0.00 337.50 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,185.00 30/04/19 45,106.00 Formation à l'animation d'atelier ADOC METIS S 1 0 1 0.00 225.00 0.00 225.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-7-10 12:00:00 AM 30/04/19 2023-6-30 12:00:00 AM Animation du séminaire &préparation ADOC METIS S 3 0 3 0.00 2,400.00 0.00 2,400.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,185.00 30/04/19 45,108.00 Déplacements intervenants ADOC METIS S 1 0 1 0.00 397.00 0.00 397.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1952-7-10 12:00:00 AM 30/04/19 2023-7-2 12:00:00 AM Déplacements intervenants pour le ADOC METIS S 1 0 1 0.00 512.25 0.00 512.25 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,186.00 21/05/19 45,110.00 COMMEREUC ALEXIS COMMEREUC Alexis S 1 0 0.00 1,251.28 0.00 1,251.28 59190 591902 PANRAS A4-- VA
|
||
|
|
1952-7-12 12:00:00 AM 23/05/19 2023-7-4 12:00:00 AM Abderrazzaq MOUFIDI MOUFIDI Abderrazzaq S 1 0 0.00 1,194.40 0.00 1,194.40 59190 591902 PANRAS A4-- VA
|
||
|
|
19,188.00 24/05/19 45,112.00 FISSOT Claire FISSOT Claire S 1 0 0.00 1,592.53 0.00 1,592.53 608471 608472 PTOTAL A4-- VA
|
||
|
|
1952-7-14 12:00:00 AM 09/07/19 2023-7-6 12:00:00 AM Toluène UNIVERSITE DE RENNES I S 1 0 1 0.00 94.71 0.00 94.71 608471 608471 TOTAL B03- FO
|
||
|
|
19,190.00 09/07/19 45,114.00 MNF82Z/A ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 58.79 0.00 58.79 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
1952-7-15 12:00:00 AM 09/07/19 2023-7-8 12:00:00 AM ECO-0.05 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.05 0.00 0.05 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
19,190.00 09/07/19 45,116.00 MLL82ZM/A ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 17.29 0.00 17.29 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
1952-7-15 12:00:00 AM 09/07/19 2023-7-10 12:00:00 AM ECO-0.02 ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.02 0.00 0.02 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
19,191.00 09/07/19 45,118.00 MC JULLIEN HÔTEL BREST 25-30/08/19 RYDOO S 1 1 0.00 346.20 0.00 346.20 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1952-7-17 12:00:00 AM 09/07/19 2023-7-12 12:00:00 AM IMPRESSION THESE 5 EXEMPLAIRES UNIVERSITE DE RENNES I S 1 0 1 0.00 55.21 0.00 55.21 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
19,193.00 09/07/19 45,120.00 IMPRESSION THESE 3 EXEMPLAIRES UNIVERSITE DE RENNES I S 1 0 1 0.00 74.57 0.00 74.57 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1952-7-19 12:00:00 AM 09/07/19 2023-7-14 12:00:00 AM PAIEMENT POUR OFFRE EMPLOI N°86224 BERNARD GREGORY - ABG S 1 0 1 0.00 100.00 0.00 100.00 62166 621661 ANRDM A4-- FO
|
||
|
|
19,195.00 09/07/19 45,122.00 SURLUNETTES DE PROTECTION LASER ACAL BFI FRANCE SAS S 3 0 3 0.00 633.00 0.00 633.00 537561 537561 ANRMC B12- FO
|
||
|
|
1952-7-20 12:00:00 AM 09/07/19 2023-7-16 12:00:00 AM FRAIS DE PORT ACAL BFI FRANCE SAS S 1 0 1 0.00 20.00 0.00 20.00 537561 537561 ANRMC A4-- FO
|
||
|
|
19,196.00 09/07/19 45,124.00 CÂBLE USB RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 11.64 0.00 11.64 59190 591901 ANRASJ D3-- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-7-18 12:00:00 AM H45 THORLABS SAS S 2 0 2 0.00 58.78 0.00 58.78 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,126.00 DMLP567 THORLABS SAS S 1 0 1 0.00 150.09 0.00 150.09 537561 537561 ANRMC B06- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-7-20 12:00:00 AM SM1B3 THORLABS SAS S 1 0 1 0.00 40.85 0.00 40.85 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,128.00 SM1D25 THORLABS SAS S 1 0 1 0.00 78.60 0.00 78.60 537561 537561 ANRMC B06- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-7-22 12:00:00 AM SM1L10-P5 THORLABS SAS S 1 0 1 0.00 57.23 0.00 57.23 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,130.00 SM1L20-P5 THORLABS SAS S 1 0 1 0.00 66.28 0.00 66.28 537561 537561 ANRMC B06- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-7-24 12:00:00 AM KMSS/M THORLABS SAS S 1 0 1 0.00 31.08 0.00 31.08 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,132.00 MH25 THORLABS SAS S 10 0 10 0.00 130.50 0.00 130.50 537561 537561 ANRMC B06- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-7-26 12:00:00 AM R2/M-P5 THORLABS SAS S 2 0 2 0.00 42.28 0.00 42.28 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,134.00 SH8S025 THORLABS SAS S 1 0 1 0.00 5.46 0.00 5.46 537561 537561 ANRMC B06- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-7-28 12:00:00 AM SH8S038 THORLABS SAS S 1 0 1 0.00 5.69 0.00 5.69 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,136.00 SM1L30 THORLABS SAS S 2 0 2 0.00 45.70 0.00 45.70 537561 537561 ANRMC B06- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-7-30 12:00:00 AM SM1L40 THORLABS SAS S 1 0 1 0.00 38.80 0.00 38.80 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,138.00 AC254-150-AB-ML THORLABS SAS S 1 0 1 0.00 109.05 0.00 109.05 537561 537561 ANRMC B06- FO
|
||
|
|
1952-7-22 12:00:00 AM 09/07/19 2023-8-1 12:00:00 AM AC254-200-AB-ML THORLABS SAS S 1 0 1 0.00 109.05 0.00 109.05 537561 537561 ANRMC B06- FO
|
||
|
|
19,197.00 09/07/19 45,140.00 FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 29.50 0.00 29.50 537561 537561 ANRMC A4-- FO
|
||
|
|
1952-7-23 12:00:00 AM 09/07/19 2023-8-3 12:00:00 AM M455L4 THORLABS SAS S 1 0 1 0.00 243.34 0.00 243.34 620751 620751 ANRMCJ B06- FO
|
||
|
|
19,198.00 09/07/19 45,142.00 M405L4 THORLABS SAS S 1 0 1 0.00 191.56 0.00 191.56 620751 620751 ANRMCJ B06- FO
|
||
|
|
1952-7-23 12:00:00 AM 09/07/19 2023-8-5 12:00:00 AM LEDD1B THORLABS SAS S 1 0 1 0.00 265.55 0.00 265.55 620751 620751 ANRMCJ B06- FO
|
||
|
|
19,198.00 09/07/19 45,144.00 KPS101 THORLABS SAS S 1 0 1 0.00 29.03 0.00 29.03 620751 620751 ANRMCJ B06- FO
|
||
|
|
1952-7-23 12:00:00 AM 09/07/19 2023-8-7 12:00:00 AM FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 17.39 0.00 17.39 620751 620751 ANRMCJ B06- FO
|
||
|
|
19,200.00 12/07/19 45,147.00 HALZOUN Nadia CHATENAY-MALABRY 12/0 HALZOUN Nadia S 1 0 0.00 0.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-7-26 12:00:00 AM 11/07/19 2023-8-10 12:00:00 AM SAINT-JALMES Arnaud PARIS 11/07/19 SAINT-JALMES Arnaud S 1 0 0.00 201.00 0.00 201.00 59190 591901 ANRASJ C1-- MI
|
||
|
|
19,202.00 10/07/19 45,149.00 MARIETTE Céline NANTES 10/07/19 au MARIETTE Céline S 1 0 0.00 0.00 0.00 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
1952-7-28 12:00:00 AM 12/07/19 2023-8-12 12:00:00 AM MARIETTE Céline NANTES 12/07/19 au MARIETTE Céline S 1 0 0.00 0.00 0.00 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
19,204.00 11/07/19 45,151.00 TREGOUET Corentin PARIS 11/07/19 au TREGOUET Corentin S 1 0 0.00 221.40 0.00 221.40 59190 591901 ANRASJ C1-- MI
|
||
|
|
1952-7-30 12:00:00 AM 10/07/19 2023-8-14 12:00:00 AM Samir KASSI 12/07/19 RENNES/GRENOBL FCM 3MUNDI S 1 1 0.00 153.00 0.00 153.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,206.00 10/07/19 45,153.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 71.33 0.00 71.33 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1952-7-31 12:00:00 AM 10/07/19 2023-8-16 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 15.03 0.00 15.03 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
19,207.00 10/07/19 45,155.00 EXPRESS WORDLWIDE Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 20.39 0.00 20.39 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
1952-8-1 12:00:00 AM 10/07/19 2023-8-18 12:00:00 AM EXPRESS WORDLWIDE Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 27.02 0.00 27.02 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
19,207.00 10/07/19 45,157.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 12.45 0.00 12.45 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1952-8-1 12:00:00 AM 10/07/19 2023-8-20 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 19.09 0.00 19.09 SE9ADO0985 9ADO0985 MECVER A4-- FO
|
||
|
|
19,207.00 10/07/19 45,159.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 45.43 0.00 45.43 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1952-8-2 12:00:00 AM 08/07/19 2023-8-22 12:00:00 AM KASSI SAMIR RENNES 08/07/19 au 12/0 KASSI Samir S 1 0 0.00 533.61 0.00 533.61 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
19,209.00 12/07/19 45,161.00 DJOUDI Amel CHATENAY MALABRY 12/07/ DJOUDI Amel S 1 0 0.00 73.00 0.00 73.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-8-4 12:00:00 AM 17/07/19 2023-8-24 12:00:00 AM Elfrich GONZALEZ ARAVELO 6-12-10/19 FCM 3MUNDI S 1 1 0.00 22.00 0.00 22.00 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
19,211.00 16/07/19 45,163.00 pause café sans service SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 20 0 20 0.00 58.00 0.00 58.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1952-8-6 12:00:00 AM 12/07/19 2023-8-26 12:00:00 AM Mini-carte contrôleur Raid Perc DELL SAS S 2 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
19,213.00 06/10/19 45,165.00 GONZALEZ AREVALO Elfrich JERSEY 06/ GONZALEZ AREVALO Elfrich S 1 0 0.00 400.14 0.00 400.14 SE9ADO0985 9ADO0985 DIRFOR C1-- MI
|
||
|
|
1952-8-8 12:00:00 AM 28/06/19 2023-8-28 12:00:00 AM LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 11.70 0.00 11.70 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,215.00 18/07/19 45,167.00 Essuie-tout FISHER SCIENTIFIC S.A.S S 2 0 2 0.00 56.24 0.00 56.24 RP9ADO0985 9ADO0985 LISMOU B02- FO
|
||
|
|
1952-8-9 12:00:00 AM 18/07/19 2023-8-30 12:00:00 AM Boîte de 100 seringues 20mL FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 115.50 0.00 115.50 RP9ADO0985 9ADO0985 LISMOU B02- FO
|
||
|
|
19,215.00 18/07/19 45,169.00 Gant nitrile taille L FISHER SCIENTIFIC S.A.S S 2 0 2 0.00 40.94 0.00 40.94 RP9ADO0985 9ADO0985 LISMOU B02- FO
|
||
|
|
1952-8-9 12:00:00 AM 18/07/19 2023-9-1 12:00:00 AM Gant nitrile taille M FISHER SCIENTIFIC S.A.S S 2 0 2 0.00 40.94 0.00 40.94 RP9ADO0985 9ADO0985 LISMOU B02- FO
|
||
|
|
19,215.00 18/07/19 45,276.00 Forfait expédition FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 31.00 0.00 31.00 RP9ADO0985 9ADO0985 LISMOU A4-- FO
|
||
|
|
1952-8-10 12:00:00 AM 18/07/19 2023-9-2 12:00:00 AM FORMULE A 10.60€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 7 0 7 0.00 67.48 0.00 67.48 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
19,217.00 18/07/19 45,172.00 FORMULE A 10.60€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 8 0 0 0.00 77.12 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
1952-8-12 12:00:00 AM 18/07/19 2023-9-4 12:00:00 AM FORMULE A 10.60€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 8 8 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
19,219.00 18/07/19 45,174.00 FORMULE A 10.60€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 8 8 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
1952-8-14 12:00:00 AM 18/07/19 2023-9-6 12:00:00 AM FORMULE A 10.60€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 8 8 0 0.00 77.12 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
19,221.00 18/07/19 45,176.00 FORMULE A 10.60€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 8 8 0 0.00 77.12 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM C3-- FO
|
||
|
|
1952-8-16 12:00:00 AM 19/07/19 2023-9-8 12:00:00 AM BESNARD Jean Baptiste NANTES 19/07/ BESNARD Jean Baptiste S 1 0 0.00 15.25 0.00 15.25 584081 584081 ANRSON C1-- MI
|
||
|
|
19,223.00 21/07/19 45,178.00 VALANCE Alexandre ENSCHEDE 21/07/19 VALANCE Alexandre S 1 0 0.00 1,674.96 0.00 1,674.96 584081 584081 ANRSON C1-- MI
|
||
|
|
1952-8-18 12:00:00 AM 19/07/19 2023-9-10 12:00:00 AM R.BEJJANI TRAIN RENNES-DIJON FCM 3MUNDI S 1 1 0.00 177.20 0.00 177.20 504251 504251 ANRLB C1-- FO
|
||
|
|
19,225.00 25/08/19 45,180.00 MOTTIN DONATIEN BREST 25/08/19 au 3 MOTTIN Donatien S 1 0 0.00 90.50 0.00 90.50 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-12 12:00:00 AM 546-3563 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 129.88 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,182.00 164-1620 RS ET RADIOSPARES - RS COMPONENTS SAS 100 100 0 0.00 17.00 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-14 12:00:00 AM 146-9085 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 38.88 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,184.00 847-2949 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 13.02 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-16 12:00:00 AM 497-007 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 38.20 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,186.00 875-5792 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 12.50 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-18 12:00:00 AM 819-4188 RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 0 0.00 243.60 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,188.00 819-4153 RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 0 0.00 242.50 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-20 12:00:00 AM 819-4169 RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 0 0.00 315.00 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,190.00 112-3750 RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 0 0.00 147.50 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-22 12:00:00 AM 281-035 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 12.83 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,192.00 280-981 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 12.69 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-24 12:00:00 AM 290-102 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 16.78 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,194.00 281-114 RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 0 0.00 31.22 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-26 12:00:00 AM 281-120 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 14.77 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,196.00 281-136 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 19.73 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-28 12:00:00 AM 660-4642 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 24.58 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,198.00 281-085 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 15.76 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-9-30 12:00:00 AM 281-063 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 15.23 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,200.00 189-591 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 9.77 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-2 12:00:00 AM 189-579 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 6.55 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,202.00 525-925 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 2.96 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-4 12:00:00 AM 525-947 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 3.91 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,204.00 797-6257 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 5.29 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-6 12:00:00 AM 542-3509 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 11.72 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,206.00 466-6878 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 46.31 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-8 12:00:00 AM 466-6862 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 46.60 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,208.00 603-1145 RS ET RADIOSPARES - RS COMPONENTS SAS 1 1 0 0.00 77.37 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-10 12:00:00 AM 668-4588 RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 0 0.00 32.10 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,210.00 668-4584 RS ET RADIOSPARES - RS COMPONENTS SAS 20 0 0 0.00 61.40 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-12 12:00:00 AM 156-2565 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 65.17 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,212.00 206-5879 RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 2 0.00 37.21 0.00 6.97 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-14 12:00:00 AM 159-5420 RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 0 0.00 20.85 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,214.00 153-3518 RS ET RADIOSPARES - RS COMPONENTS SAS 50 0 0 0.00 243.00 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-16 12:00:00 AM 154-7672 RS ET RADIOSPARES - RS COMPONENTS SAS 50 0 50 0.00 180.09 0.00 180.09 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,216.00 600-7467 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 16.37 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-18 12:00:00 AM 702-2969 RS ET RADIOSPARES - RS COMPONENTS SAS 50 0 0 0.00 8.50 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,218.00 811-7522 RS ET RADIOSPARES - RS COMPONENTS SAS 1 1 0 0.00 19.86 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-20 12:00:00 AM 811-7513 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 19.86 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,220.00 811-7516 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 19.86 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-22 12:00:00 AM 811-7519 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 19.86 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,222.00 801-4735 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 291.60 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-20 12:00:00 AM 19/07/19 2023-10-24 12:00:00 AM 771-9543 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 8.46 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
19,226.00 19/07/19 45,224.00 488-2238 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 12.10 0.00 0.00 632491 632491 RMLR B07- FO
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-10-26 12:00:00 AM TR30/M-P5 THORLABS SAS S 1 0 1 0.00 18.03 0.00 18.03 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,226.00 TR40/M-P5 THORLABS SAS S 1 0 1 0.00 18.91 0.00 18.91 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-10-28 12:00:00 AM TR50/M-P5 THORLABS SAS S 1 0 1 0.00 19.74 0.00 19.74 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,228.00 TR75/M-P5 THORLABS SAS S 1 0 1 0.00 20.62 0.00 20.62 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-10-30 12:00:00 AM TR100/M-P5 THORLABS SAS S 1 0 1 0.00 22.34 0.00 22.34 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,230.00 MC2000B-EC THORLABS SAS S 1 0 1 0.00 1,061.33 0.00 1,061.33 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-1 12:00:00 AM TC3/M THORLABS SAS S 1 0 1 0.00 76.38 0.00 76.38 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,232.00 PBS124 THORLABS SAS S 1 0 1 0.00 169.63 0.00 169.63 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-3 12:00:00 AM AQWP05M-1600 THORLABS SAS S 1 0 1 0.00 709.63 0.00 709.63 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,234.00 AHWP05M-1600 THORLABS SAS S 1 0 1 0.00 709.63 0.00 709.63 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-5 12:00:00 AM AHWP05M-600 THORLABS SAS S 1 0 1 0.00 709.63 0.00 709.63 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,236.00 NENIR05A-C THORLABS SAS S 1 0 1 0.00 62.85 0.00 62.85 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-7 12:00:00 AM NENIR10A-C THORLABS SAS S 1 0 1 0.00 62.85 0.00 62.85 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,238.00 NENIR20A-C THORLABS SAS S 1 0 1 0.00 62.85 0.00 62.85 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-9 12:00:00 AM NENIR30A-C THORLABS SAS S 1 0 1 0.00 62.85 0.00 62.85 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,240.00 NENIR40A-C THORLABS SAS S 1 0 1 0.00 62.85 0.00 62.85 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-11 12:00:00 AM HRS015B THORLABS SAS S 1 0 1 0.00 3,810.14 0.00 3,810.14 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,242.00 HCL THORLABS SAS S 1 0 1 0.00 25.98 0.00 25.98 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-13 12:00:00 AM C174TC THORLABS SAS S 2 0 2 0.00 78.16 0.00 78.16 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,244.00 P25/M THORLABS SAS S 2 0 2 0.00 35.36 0.00 35.36 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-15 12:00:00 AM BSH05/M THORLABS SAS S 1 0 1 0.00 39.18 0.00 39.18 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,246.00 LM1-B/M THORLABS SAS S 3 0 3 0.00 63.15 0.00 63.15 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-17 12:00:00 AM LM1-A THORLABS SAS S 3 0 3 0.00 54.36 0.00 54.36 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,248.00 P3-630A-FC-1 THORLABS SAS S 2 0 2 0.00 151.88 0.00 151.88 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-19 12:00:00 AM P3-630A-FC-2 THORLABS SAS S 1 0 1 0.00 80.60 0.00 80.60 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,250.00 P3-SMF28E-FC-1 THORLABS SAS S 1 0 1 0.00 53.51 0.00 53.51 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-21 12:00:00 AM P3-SMF28E-FC-2 THORLABS SAS S 1 0 1 0.00 54.18 0.00 54.18 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,252.00 P3-SMF28E-FC-5 THORLABS SAS S 1 0 1 0.00 55.30 0.00 55.30 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-23 12:00:00 AM P3-630PM-FC-1 THORLABS SAS S 2 0 2 0.00 326.84 0.00 326.84 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,254.00 P3-1550PM-FC-2 THORLABS SAS S 1 0 1 0.00 167.86 0.00 167.86 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-25 12:00:00 AM P3-1550PM-FC-5 THORLABS SAS S 1 0 1 0.00 232.70 0.00 232.70 632491 632491 RMLR B06- IM
|
||
|
|
19,227.00 19/07/19 45,256.00 UBP2/M THORLABS SAS S 1 0 1 0.00 31.75 0.00 31.75 632491 632491 RMLR B06- IM
|
||
|
|
1952-8-21 12:00:00 AM 19/07/19 2023-11-27 12:00:00 AM FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 27.70 0.00 27.70 632491 632491 RMLR A4-- IM
|
||
|
|
19,228.00 19/07/19 45,258.00 LB 1005-S-EU MICRO-CONTROLE-SPECTRA PHYSICS S 2 0 2 0.00 3,931.10 0.00 3,931.10 632491 632491 RMLR B08- IM
|
||
|
|
1952-8-23 12:00:00 AM 19/07/19 2023-11-29 12:00:00 AM RETROREFLECTEUR LARGE BANDE MICRO-CONTROLE-SPECTRA PHYSICS S 2 0 2 0.00 3,043.80 0.00 3,043.80 632491 632491 RMLR B08- IM
|
||
|
|
19,230.00 19/07/19 45,260.00 ETHANOL 96° UNIVERSITE DE RENNES I S 1 0 1 0.00 7.11 0.00 7.11 620751 620751 ANRMCJ B03- FO
|
||
|
|
1952-8-24 12:00:00 AM 19/07/19 2023-12-1 12:00:00 AM PENTACOSANE 1g UNIVERSITE DE RENNES I S 2 0 2 0.00 79.06 0.00 79.06 620751 620751 ANRMCJ B03- FO
|
||
|
|
19,230.00 19/07/19 45,262.00 DODECANE UNIVERSITE DE RENNES I S 1 0 1 0.00 16.77 0.00 16.77 620751 620751 ANRMCJ B03- FO
|
||
|
|
1952-8-25 12:00:00 AM 24/09/19 2023-12-3 12:00:00 AM SEBILLEAU Didier DELHI, PILANI 24/0 SEBILLEAU Didier S 1 0 0.00 835.02 0.00 835.02 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
19,232.00 19/07/19 45,264.00 COUPLEURS, TUYAU SPIRALE, SOUFFLETT UNIVERSITE DE RENNES I 1 1 0 0.00 70.00 0.00 0.00 620751 620751 ANRMCJ B08- FO
|
||
|
|
1952-8-26 12:00:00 AM 19/07/19 2023-12-5 12:00:00 AM VANNES,JONCTIONS,REDUCTIONS UNIVERSITE DE RENNES I 1 1 0 0.00 60.00 0.00 0.00 620751 620751 ANRMCJ B08- FO
|
||
|
|
19,232.00 19/07/19 45,266.00 FILTRE DETENDEUR, MANO UNIVERSITE DE RENNES I 1 1 0 0.00 40.00 0.00 0.00 620751 620751 ANRMCJ B08- FO
|
||
|
|
1952-8-26 12:00:00 AM 19/07/19 2023-12-7 12:00:00 AM TUBE CUIVRE 10x12, RACCORDS,FIXATIO UNIVERSITE DE RENNES I 1 1 0 0.00 25.00 0.00 0.00 620751 620751 ANRMCJ B08- FO
|
||
|
|
19,232.00 19/07/19 45,268.00 PART CONSOMMABLE UNIVERSITE DE RENNES I 1 1 0 0.00 19.50 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1952-8-27 12:00:00 AM 19/07/19 2023-12-9 12:00:00 AM INSCR. NADIA HALZOUN MéDynA Mécanismes et Dynamiques de form ation des Assemblages protéiques auto-organisés pathologiques, GDR2055 - MéDynA S 1 0 1 0.00 25.00 0.00 25.00 9CTD0985 9CTD0985 CIFAF2 C2-- FO
|
||
|
|
19,234.00 19/07/19 45,270.00 INSCR. A.JANI JDN 2019 Laboratoire Charles Coulomb UMR5221 - L2C S 1 0 1 0.00 83.33 0.00 83.33 62166 621661 ANRDM C2-- FO
|
||
|
|
1952-8-29 12:00:00 AM 19/07/19 2023-12-11 12:00:00 AM Mohamed SADDEK RENNES/MASSSY 22/07/ FCM 3MUNDI S 1 1 0.00 93.00 0.00 93.00 SE9ADO0985 9ADO0985 PHYMOL C1-- FO
|
||
|
|
19,236.00 22/07/19 45,272.00 ZEFIZEF SADDECK MOHAMED RENNES 22/0 ZEFIZEF SADDECK MOHAMED S 1 0 0.00 34.25 0.00 34.25 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
1952-8-31 12:00:00 AM 21/09/19 2023-12-13 12:00:00 AM COLLET ERIC TOMAR 21/09/19 au 27/09 COLLET Eric S 1 0 0.00 199.64 0.00 199.64 537561 537561 ANRMC C1-- MI
|
||
|
|
19,238.00 22/07/19 45,274.00 Donatien MOTTIN 13-19/10/19 FCM 3MUNDI S 1 1 0.00 137.38 0.00 137.38 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1952-9-2 12:00:00 AM 22/07/19 2023-12-15 12:00:00 AM D.MOTTIN RENNES/PARIS 13-19/10/19 FCM 3MUNDI S 1 1 0.00 40.00 0.00 40.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,240.00 22/07/19 45,277.00 S.CHAKRABORTY TRAIN TOULOUSE 20/08/ FCM 3MUNDI S 1 1 0.00 109.10 0.00 109.10 504251 504251 ANRLB C1-- FO
|
||
|
|
1952-9-4 12:00:00 AM 22/07/19 2023-12-18 12:00:00 AM S.CHAKRABORTY TRAIN AVIGNON 01/09/1 FCM 3MUNDI S 1 1 0.00 43.20 0.00 43.20 504251 504251 ANRLB C1-- FO
|
||
|
|
19,242.00 22/07/19 45,279.00 S.CHAKRABORTY TRAIN RENNES 06/09/19 FCM 3MUNDI S 1 1 0.00 86.60 0.00 86.60 504251 504251 ANRLB C1-- FO
|
||
|
|
1952-9-6 12:00:00 AM 22/07/19 2023-12-20 12:00:00 AM Joints d'étanchéité MYCELIUM ROULEMENT S 1 1 0.00 36.47 0.00 36.47 SE9ADO0985 9ADO0985 NANOSC B08- FO
|
||
|
|
19,244.00 22/07/19 45,281.00 Congrès 2019 SFP Céline MARIETTE SFP - SOCIETE FRANCAISE DE PHYSIQUE S 1 1 0.00 540.00 0.00 540.00 551451 551451 ANRML C2-- FO
|
||
|
|
1952-9-8 12:00:00 AM 23/07/19 2023-12-22 12:00:00 AM Stéréo RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.53 0.00 1.53 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
19,245.00 23/07/19 45,283.00 Condensateur de microphone RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 7.62 0.00 7.62 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1952-9-10 12:00:00 AM 25/08/19 2023-12-25 12:00:00 AM JULLIEN MARIE-CAROLINE BREST 25/08/ JULLIEN Marie-Caroline S 1 0 0.00 125.00 0.00 125.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,248.00 23/07/19 45,286.00 THESE N.HALZOUN 19/04/19 UNIVERSITE DE RENNES I 1 0 0 0.00 12.47 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1952-9-12 12:00:00 AM 23/07/19 2023-12-27 12:00:00 AM THESE N.HALZOUN 01/07/19 UNIVERSITE DE RENNES I 1 0 0 0.00 20.55 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
19,250.00 12/07/19 45,288.00 Mini-carte contrôleur Raid Perc DELL SAS S 2 0 2 0.00 300.00 0.00 300.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1952-9-14 12:00:00 AM 28/06/19 2023-12-29 12:00:00 AM Frais de dossier cde PHOTONIS FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES S 1 0 1 0.00 12.50 0.00 12.50 SE9ADO0985 9ADO0985 INSULP A4-- FO
|
||
|
|
19,252.00 23/07/19 45,290.00 IMPRESSION THESE C.DEREURE 16/01/19 UNIVERSITE DE RENNES I 1 0 0 0.00 163.17 0.00 0.00 504601 504601 ANRJPG A4-- FO
|
||
|
|
1952-9-16 12:00:00 AM 23/07/19 2023-12-31 12:00:00 AM REFURBISHED EVOLUTION DIODE PUMP COHERENT EUROPE BV S 1 -1 1 0.00 23,717.00 0.00 23,717.00 537561 537561 ANRMC B06- IM
|
||
|
|
19,254.00 23/07/19 45,292.00 REFURBISHED EVOLUTION DIODE PUMP COHERENT EUROPE BV S 1 -1 1 0.00 8,299.00 0.00 8,299.00 551451 551451 ANRML B06- IM
|
||
|
|
1952-9-17 12:00:00 AM 23/07/19 2024-1-2 12:00:00 AM FRAIS DE DEPLACEMENT COHERENT EUROPE BV S 1 -1 1 0.00 1,100.00 0.00 1,100.00 551451 551451 ANRML B06- IM
|
||
|
|
19,254.00 23/07/19 45,294.00 FRAIS DE SEJOUR COHERENT EUROPE BV S 3 -3 3 0.00 600.00 0.00 600.00 551451 551451 ANRML B06- IM
|
||
|
|
1952-9-18 12:00:00 AM 24/07/19 2024-1-4 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,255.00 24/07/19 45,296.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1952-9-18 12:00:00 AM 24/07/19 2024-1-6 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,255.00 24/07/19 45,298.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1952-9-18 12:00:00 AM 24/07/19 2024-1-8 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,256.00 26/07/19 45,300.00 JULLIEN MARIE-CAROLINE PARIS 26/07/ JULLIEN Marie-Caroline S 1 0 0.00 92.00 0.00 92.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1952-9-20 12:00:00 AM 28/07/19 2024-1-10 12:00:00 AM HUBERT Charlene PANTIN 28/07/19 au HUBERT Charlene S 1 0 0.00 95.65 0.00 95.65 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,259.00 24/07/19 45,303.00 Véronique VIE 20-24/10/19 SEVILLE FCM 3MUNDI S 1 1 0.00 233.66 0.00 233.66 SE9ADO0985 9ADO0985 MATMOL C1-- FO
|
||
|
|
1952-9-23 12:00:00 AM 20/10/19 2024-1-13 12:00:00 AM VIE VERONIQUE BARCELONE, SEVILLE 20 VIE Véronique S 1 0 0.00 465.67 0.00 465.67 SE9ADO0985 9ADO0985 MATMOL C1-- MI
|
||
|
|
19,261.00 01/07/19 45,305.00 LE PICARD SEBASTIEN SAINT AUBIN 01/ LE PICARD Sebastien S 1 0 0.00 121.39 0.00 121.39 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
1952-9-25 12:00:00 AM 28/05/19 2024-1-15 12:00:00 AM LE PICARD SEBASTIEN SAINT AUBIN 28/ LE PICARD Sebastien S 1 0 0.00 133.41 0.00 133.41 SE9ADO0985 9ADO0985 INSULP C1-- MI
|
||
|
|
19,263.00 29/07/19 45,307.00 GAURY Elodie PANTIN 29/07/19 au 31/ GAURY Elodie S 1 0 0.00 131.30 0.00 131.30 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-9-27 12:00:00 AM 25/07/19 2024-1-17 12:00:00 AM PENTACOSANE 99% SIGMA ALDRICH CHIMIE S 1 0 1 0.00 37.08 0.00 37.08 620751 620751 ANRMCJ B03- FO
|
||
|
|
19,265.00 25/07/19 45,309.00 A.MAURAY TRAIN RENNES-MASSY FCM 3MUNDI S 1 1 0.00 45.00 0.00 45.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1952-9-29 12:00:00 AM 25/07/19 2024-1-19 12:00:00 AM A.MAURAY AVION AJACCIO FCM 3MUNDI S 1 1 0.00 136.38 0.00 136.38 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,267.00 31/07/19 45,311.00 LAVAGE BLOUSE ADAPEI 35 UTOPI L'HERMITAGE S 13 0 13 0.00 23.14 0.00 23.14 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1952-9-30 12:00:00 AM 31/07/19 2024-1-21 12:00:00 AM Forfait transport ADAPEI 35 UTOPI L'HERMITAGE S 1 0 1 0.00 5.00 0.00 5.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,268.00 07/08/19 45,313.00 LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 12.09 0.00 12.09 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1952-10-2 12:00:00 AM 26/08/19 2024-1-23 12:00:00 AM Regénération STD E200 VEOLIA WATER TECHNOLOGIES S 1 0 1 0.00 132.00 0.00 132.00 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
19,270.00 26/08/19 45,315.00 Non-Member Early Bird Registration EURO FED LIPID - EUROPEAN FEDERATION FOR THE SCIENCE AND TECHNOLOGY OF LIPIDS 1 0 0 0.00 595.00 0.00 0.00 SE9ADO0985 9ADO0985 MATMOL C2-- FO
|
||
|
|
1952-10-3 12:00:00 AM 26/08/19 2024-1-25 12:00:00 AM Congress Dinner EURO FED LIPID - EUROPEAN FEDERATION FOR THE SCIENCE AND TECHNOLOGY OF LIPIDS 1 0 0 0.00 70.00 0.00 0.00 SE9ADO0985 9ADO0985 MATMOL C2-- FO
|
||
|
|
19,271.00 26/08/19 45,317.00 D.SEBILLEAU 24/09-7/12/19 INDE FCM 3MUNDI S 1 1 0.00 827.56 0.00 827.56 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
1952-10-5 12:00:00 AM 22/08/19 2024-1-27 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,272.00 22/08/19 45,319.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1952-10-5 12:00:00 AM 22/08/19 2024-1-29 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,272.00 22/08/19 45,321.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1952-10-5 12:00:00 AM 22/08/19 2024-1-31 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,273.00 08/07/19 45,323.00 Ventilateur AMAZON EU SARL SUCCURSALE FRANCAISE S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM A2-- FO
|
||
|
|
1952-10-7 12:00:00 AM 18/07/19 2024-2-2 12:00:00 AM Chaises de bureau, lampe MEUBLES IKEA FRANCE S 1 1 0.00 1,009.16 0.00 1,009.16 504251 504251 ANRLB A2-- FO
|
||
|
|
19,275.00 30/08/19 45,325.00 Gaine thermorétractable RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 29.74 0.00 29.74 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
1952-10-8 12:00:00 AM 30/08/19 2024-2-4 12:00:00 AM Pâte d'étanchéité Loctite RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.95 0.00 9.95 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
19,276.00 30/08/19 45,334.00 "CAMERA MONOCHROME CMOS 2/3""" I2S VISION S 1 0 1 0.00 1,313.00 0.00 1,313.00 537561 537561 ANRMC B06- IM
|
||
|
|
1952-10-9 12:00:00 AM 30/08/19 2024-2-13 12:00:00 AM FRAIS DE PORT I2S VISION S 1 0 1 0.00 28.00 0.00 28.00 537561 537561 ANRMC B06- IM
|
||
|
|
19,277.00 30/08/19 45,336.00 C.HUBERT TRAIN PARIS 25-30/09/19 FCM 3MUNDI S 1 1 0.00 65.00 0.00 65.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
1952-10-11 12:00:00 AM 30/08/19 2024-2-5 12:00:00 AM papier-aluminium-recharge-largeur-3 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 31.94 0.00 31.94 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
19,278.00 30/08/19 45,328.00 pointe-diamond-gilson-vrac-easypack UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 46.24 0.00 46.24 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
1952-10-11 12:00:00 AM 30/08/19 2024-2-7 12:00:00 AM elevateur-de-laboratoire-en-alumini UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 58.41 0.00 58.41 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
19,278.00 30/08/19 45,330.00 seringue-injekt-20-ml-luer-excentre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 8.57 0.00 8.57 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
1952-10-11 12:00:00 AM 30/08/19 2024-2-9 12:00:00 AM portoir-combi-mini-neon-coloris-ass UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 19.05 0.00 19.05 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
19,278.00 30/08/19 45,332.00 boite-avec-couvercle-50-microtubes- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 16.35 0.00 16.35 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
1952-10-11 12:00:00 AM 30/08/19 2024-2-11 12:00:00 AM boite-polar-safe-pour-100-tubes-col UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 23.74 0.00 23.74 SE9ADO0985 9ADO0985 MATMOL B02- FO
|
||
|
|
19,279.00 30/08/19 45,337.00 LD1170-B-ML THORLABS SAS S 2 0 2 0.00 80.82 0.00 80.82 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-2-16 12:00:00 AM LD1464-B-ML THORLABS SAS S 2 0 2 0.00 83.94 0.00 83.94 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,339.00 LD1613-B-ML THORLABS SAS S 2 0 2 0.00 79.50 0.00 79.50 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-2-18 12:00:00 AM LA1509-B-ML THORLABS SAS S 2 0 2 0.00 78.16 0.00 78.16 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,341.00 LA1986-B-ML THORLABS SAS S 2 0 2 0.00 78.16 0.00 78.16 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-2-20 12:00:00 AM LA1433-B-ML THORLABS SAS S 2 0 2 0.00 76.82 0.00 76.82 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,343.00 LA1708-B-ML THORLABS SAS S 2 0 2 0.00 76.40 0.00 76.40 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-2-22 12:00:00 AM LA1461-B-ML THORLABS SAS S 2 0 2 0.00 75.94 0.00 75.94 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,345.00 LA1908-B-ML THORLABS SAS S 2 0 2 0.00 75.06 0.00 75.06 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-2-24 12:00:00 AM SM1A39 THORLABS SAS S 1 0 1 0.00 17.41 0.00 17.41 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,347.00 VT2 THORLABS SAS S 1 0 1 0.00 156.73 0.00 156.73 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-2-26 12:00:00 AM 2249-C-12 THORLABS SAS S 5 0 5 0.00 63.50 0.00 63.50 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,349.00 2249-C-24 THORLABS SAS S 5 0 5 0.00 68.80 0.00 68.80 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-2-28 12:00:00 AM 2249-C-36 THORLABS SAS S 5 0 5 0.00 74.10 0.00 74.10 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,351.00 2249-C-48 THORLABS SAS S 5 0 5 0.00 79.05 0.00 79.05 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-3-1 12:00:00 AM 2249-C-60 THORLABS SAS S 5 0 5 0.00 83.95 0.00 83.95 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,353.00 2249-C-120 THORLABS SAS S 5 0 5 0.00 99.05 0.00 99.05 537561 537561 ANRMC B06- FO
|
||
|
|
1952-10-12 12:00:00 AM 30/08/19 2024-3-3 12:00:00 AM BD8 THORLABS SAS S 2 0 2 0.00 35.88 0.00 35.88 537561 537561 ANRMC B06- FO
|
||
|
|
19,279.00 30/08/19 45,355.00 FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 18.71 0.00 18.71 537561 537561 ANRMC A4-- FO
|
||
|
|
1952-10-13 12:00:00 AM 30/08/19 2024-3-5 12:00:00 AM M.CAMMARATA TRAIN GRENOBLE+STRASBOU FCM 3MUNDI S 1 1 0.00 505.20 0.00 505.20 537561 537561 ANRMC C1-- FO
|
||
|
|
19,281.00 30/08/19 45,357.00 14 x 2 FPM DISTORING S 8 0 8 0.00 12.88 0.00 12.88 504251 504251 ANRLB B10- FO
|
||
|
|
1952-10-14 12:00:00 AM 30/08/19 2024-3-7 12:00:00 AM 16 X 2 FPM DISTORING S 3 0 3 0.00 5.88 0.00 5.88 504251 504251 ANRLB B10- FO
|
||
|
|
19,281.00 30/08/19 45,359.00 92 X 3 FPM DISTORING S 3 0 3 0.00 17.55 0.00 17.55 504251 504251 ANRLB B10- FO
|
||
|
|
1952-10-14 12:00:00 AM 30/08/19 2024-3-9 12:00:00 AM 8.5 X 1 FPM DISTORING S 6 0 6 0.00 34.08 0.00 34.08 504251 504251 ANRLB B10- FO
|
||
|
|
19,281.00 30/08/19 45,361.00 FRAIS DE PORT DISTORING S 1 0 1 0.00 12.50 0.00 12.50 504251 504251 ANRLB A4-- FO
|
||
|
|
1952-10-17 12:00:00 AM 30/08/19 2024-3-13 12:00:00 AM BUREAU ASSIS/DEBOUT MEUBLES IKEA FRANCE S 1 0 1 0.00 190.79 0.00 190.79 62166 621661 ANRDM A2-- FO
|
||
|
|
19,284.00 30/08/19 45,365.00 SIEGE BUREAU MEUBLES IKEA FRANCE S 1 0 1 0.00 75.00 0.00 75.00 62166 621661 ANRDM A2-- FO
|
||
|
|
1952-10-18 12:00:00 AM 13/06/19 2024-3-15 12:00:00 AM CHAKRABORTY Shubhadip TOULOUSE 13/0 CHAKRABORTY Shubhadip S 1 0 0.00 752.00 0.00 752.00 633271 633271 CEFIPR C1-- MI
|
||
|
|
19,286.00 08/08/19 45,367.00 PUBLICATION ARTICLE WILEY VCH VERLAG GMBH & CO S 1 -1 1 0.00 420.17 0.00 420.17 SE9ADO0985 9ADO0985 IMPACT B11- FO
|
||
|
|
1952-10-20 12:00:00 AM 18/09/19 2024-3-17 12:00:00 AM SERVOL MARINA BORDEAUX 18/09/19 au SERVOL Marina S 1 0 0.00 136.25 0.00 136.25 551451 551451 ANRML C1-- MI
|
||
|
|
19,288.00 26/08/19 45,369.00 COLLET ERIC SAINT-MALO 26/08/19 au COLLET Eric S 1 0 0.00 64.78 0.00 64.78 SE9ADO0985 9ADO0985 FORDIR C1-- MI
|
||
|
|
1952-10-22 12:00:00 AM 26/08/19 2024-3-19 12:00:00 AM TURBAN PASCAL SAINT-MALO 26/08/19 a TURBAN Pascal S 1 0 0.00 54.76 0.00 54.76 SE9ADO0985 9ADO0985 FORDIR C1-- MI
|
||
|
|
19,290.00 26/08/19 45,371.00 FAURE Benedicte SAINT-MALO 26/08/19 FAURE Benedicte S 1 0 0.00 60.27 0.00 60.27 SE9ADO0985 9ADO0985 FORDIR C1-- MI
|
||
|
|
1952-10-24 12:00:00 AM 26/08/19 2024-3-21 12:00:00 AM TABUTEAU Herve SAINT-MALO 26/08/19 TABUTEAU Herve S 1 0 0.00 38.28 0.00 38.28 SE9ADO0985 9ADO0985 FORDIR C1-- MI
|
||
|
|
19,292.00 27/08/19 45,373.00 TABUTEAU Herve SAINT-MALO 27/08/19 TABUTEAU Herve S 1 0 0.00 38.28 0.00 38.28 SE9ADO0985 9ADO0985 FORDIR C1-- MI
|
||
|
|
1952-10-26 12:00:00 AM 02/09/19 2024-3-23 12:00:00 AM CHLOROACETONITRILE 99% SIGMA ALDRICH CHIMIE S 1 0 1 0.00 23.70 0.00 23.70 504251 504251 ANRLB B03- FO
|
||
|
|
19,294.00 02/09/19 45,375.00 LR2 SPETROMETER LASERTACK GMBH S 1 1 0 0.00 0.00 0.00 0.00 504251 504251 ANRLB B08- IM
|
||
|
|
1952-10-27 12:00:00 AM 02/09/19 2024-3-25 12:00:00 AM SHIPPING CHARGE LASERTACK GMBH S 1 1 0 0.00 0.00 0.00 0.00 504251 504251 ANRLB B08- IM
|
||
|
|
19,295.00 03/07/19 45,377.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 15.03 0.00 15.03 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1952-10-28 12:00:00 AM 03/07/19 2024-3-27 12:00:00 AM EXPRESS WORDLWIDE Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 28.51 0.00 28.51 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,296.00 09/07/19 45,379.00 EXPRESS WORLDWIDE Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 22.90 0.00 22.90 59190 591901 ANRASJ A4-- FO
|
||
|
|
1952-10-30 12:00:00 AM 02/09/19 2024-3-29 12:00:00 AM SS-QC4-B-400 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 4 0 4 0.00 176.52 0.00 176.52 504251 504251 ANRLB B10- FO
|
||
|
|
19,297.00 02/09/19 45,381.00 SS-QC4-S1-400 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 4 0 4 0.00 111.12 0.00 111.12 504251 504251 ANRLB B10- FO
|
||
|
|
1952-10-30 12:00:00 AM 02/09/19 2024-3-31 12:00:00 AM SS-400-6 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 10 0 10 0.00 133.70 0.00 133.70 504251 504251 ANRLB B10- FO
|
||
|
|
19,297.00 02/09/19 45,383.00 SS-400-C SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 10 0 10 0.00 67.80 0.00 67.80 504251 504251 ANRLB B10- FO
|
||
|
|
1952-10-30 12:00:00 AM 02/09/19 2024-4-2 12:00:00 AM SS-400-P SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 10 0 10 0.00 66.90 0.00 66.90 504251 504251 ANRLB B10- FO
|
||
|
|
19,297.00 02/09/19 45,385.00 SS-400-9 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 10 0 10 0.00 192.20 0.00 192.20 504251 504251 ANRLB B10- FO
|
||
|
|
1952-10-30 12:00:00 AM 02/09/19 2024-4-4 12:00:00 AM SS-400-3 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 8 0 8 0.00 215.92 0.00 215.92 504251 504251 ANRLB B10- FO
|
||
|
|
19,297.00 02/09/19 45,387.00 SS-400-NFSET SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 20 0 20 0.00 98.53 0.00 98.53 504251 504251 ANRLB B10- FO
|
||
|
|
1952-10-30 12:00:00 AM 02/09/19 2024-4-6 12:00:00 AM SS-4P4T SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 7 0 7 0.00 486.22 0.00 486.22 504251 504251 ANRLB B10- FO
|
||
|
|
19,297.00 02/09/19 45,389.00 MS-SNOOP-8OZ SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 2 0 2 0.00 11.08 0.00 11.08 504251 504251 ANRLB B10- FO
|
||
|
|
1952-10-30 12:00:00 AM 02/09/19 2024-4-8 12:00:00 AM SS-42GXS4 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 4 0 4 0.00 414.36 0.00 414.36 504251 504251 ANRLB B10- FO
|
||
|
|
19,297.00 02/09/19 45,391.00 FRAIS DE PORT SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES S 1 0 1 0.00 45.00 0.00 45.00 504251 504251 ANRLB A4-- FO
|
||
|
|
1952-10-31 12:00:00 AM 03/09/19 2024-4-10 12:00:00 AM AD11F THORLABS SAS S 2 0 2 0.00 54.44 0.00 54.44 504251 504251 ANRLB B06- FO
|
||
|
|
19,298.00 03/09/19 45,393.00 SM05SMA THORLABS SAS S 7 0 7 0.00 187.18 0.00 187.18 504251 504251 ANRLB B06- FO
|
||
|
|
1952-10-31 12:00:00 AM 03/09/19 2024-4-12 12:00:00 AM F810SMA-543 THORLABS SAS S 2 0 2 0.00 420.20 0.00 420.20 504251 504251 ANRLB B06- FO
|
||
|
|
19,298.00 03/09/19 45,395.00 WG30530 THORLABS SAS S 2 0 2 0.00 78.30 0.00 78.30 504251 504251 ANRLB B06- FO
|
||
|
|
1952-10-31 12:00:00 AM 03/09/19 2024-4-14 12:00:00 AM M92L02 THORLABS SAS S 2 0 2 0.00 184.30 0.00 184.30 504251 504251 ANRLB B06- FO
|
||
|
|
19,298.00 03/09/19 45,397.00 FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 16.16 0.00 16.16 504251 504251 ANRLB A4-- FO
|
||
|
|
1952-11-1 12:00:00 AM 03/09/19 2024-4-16 12:00:00 AM A.JANI TRAIN MONTPELLIER 12-19/09/1 FCM 3MUNDI S 1 1 0.00 206.70 0.00 206.70 62166 621661 ANRDM C1-- FO
|
||
|
|
19,300.00 03/09/19 45,399.00 CARTE LIBERTE Marie-Caroline JULLIE FCM 3MUNDI S 1 1 0.00 399.00 0.00 399.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1952-11-3 12:00:00 AM 03/09/19 2024-4-18 12:00:00 AM F.SOLAL 4-5/09/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,302.00 03/09/19 45,401.00 Convertisseur AC-DC RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 12.91 0.00 12.91 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1952-11-4 12:00:00 AM 03/09/19 2024-4-20 12:00:00 AM Pompe de charge RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 1.89 0.00 1.89 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
19,302.00 03/09/19 45,403.00 Gaine thermorétractable TE RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 11.37 0.00 11.37 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1952-11-4 12:00:00 AM 03/09/19 2024-4-22 12:00:00 AM Résistance photosensible RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 6.41 0.00 6.41 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
19,302.00 03/09/19 45,405.00 Pile 9V Duracell RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 20.40 0.00 20.40 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1952-11-5 12:00:00 AM 03/09/19 2024-4-24 12:00:00 AM REPAS 8 PERS 03/09/19 LA SAINT GEORGES - OPK S 1 0 1 0.00 171.64 0.00 171.64 551451 551451 ANRML C3-- FO
|
||
|
|
19,303.00 03/09/19 45,407.00 BOISSONS ALCOOLISEES LA SAINT GEORGES - OPK S 1 0 1 0.00 46.91 0.00 46.91 551451 551451 ANRML C3-- FO
|
||
|
|
1952-11-6 12:00:00 AM 09/09/19 2024-4-26 12:00:00 AM CAMMARATA Marco GRENOBLE et STRASBO CAMMARATA Marco S 1 0 0.00 91.50 0.00 91.50 537561 537561 ANRMC C1-- MI
|
||
|
|
19,305.00 04/09/19 45,409.00 SOLAL Francine PARIS 04/09/19 au 05 SOLAL Francine S 1 0 0.00 43.40 0.00 43.40 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1952-11-8 12:00:00 AM 09/09/19 2024-4-28 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 09/09/ JULLIEN Marie-Caroline S 1 0 0.00 106.00 0.00 106.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,307.00 11/09/19 45,411.00 BARDOUIL ARNAUD ST AUBIN 11/09/19 a BARDOUIL Arnaud S 1 0 0.00 123.25 0.00 123.25 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-11-10 12:00:00 AM 04/09/19 2024-4-30 12:00:00 AM PS-R-2.0 MICROPARTICLES GMBH S 1 0 1 0.00 303.75 0.00 303.75 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
19,308.00 04/09/19 45,413.00 PS-R-1.5 MICROPARTICLES GMBH S 1 0 1 0.00 303.75 0.00 303.75 SE9ADO0985 9ADO0985 MILDIV B10- FO
|
||
|
|
1952-11-10 12:00:00 AM 04/09/19 2024-5-2 12:00:00 AM Shipping costs MICROPARTICLES GMBH S 1 0 1 0.00 35.00 0.00 35.00 SE9ADO0985 9ADO0985 MILDIV A4-- FO
|
||
|
|
19,309.00 26/08/19 45,415.00 REICHERT Benjamin BREST 26/08/19 au REICHERT Benjamin S 1 0 0.00 95.50 0.00 95.50 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1952-11-12 12:00:00 AM 04/09/19 2024-5-4 12:00:00 AM OPTICS PLATE ACCESSORY REPLACEMENT WATERS S 1 0 1 0.00 220.50 0.00 220.50 9CTD0985 9CTD0985 CIFAF2 B10- FO
|
||
|
|
19,310.00 04/09/19 45,417.00 FRAIS DE PORT WATERS S 1 0 1 0.00 30.00 0.00 30.00 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
1952-11-13 12:00:00 AM 04/09/19 2024-5-6 12:00:00 AM 1 journée IRM UNIVERSITE DE RENNES I 1 0 0 0.00 760.00 0.00 0.00 RP9ADO0985 9ADO0985 LISMOU B07- FO
|
||
|
|
19,312.00 05/09/19 45,419.00 Tubes à centrifuger coniques Falcon FISHER SCIENTIFIC S.A.S S 2 0 2 0.00 196.22 0.00 196.22 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
1952-11-14 12:00:00 AM 05/09/19 2024-5-8 12:00:00 AM Microtubes à centrifuger Micrewtube FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 121.50 0.00 121.50 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
19,312.00 05/09/19 45,421.00 T340 Colored Closures FISHER SCIENTIFIC S.A.S S 1 0 1 0.00 90.45 0.00 90.45 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
1952-11-15 12:00:00 AM 05/09/19 2024-5-10 12:00:00 AM EXPRESS WORLDWIDE nondoc Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 142.51 0.00 142.51 504251 504251 ANRLB A4-- FO
|
||
|
|
19,313.00 05/09/19 45,423.00 EXPRESS WORLDWIDE nondoc Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 98.86 0.00 98.86 504251 504251 ANRLB A4-- FO
|
||
|
|
1952-11-16 12:00:00 AM 03/06/19 2024-5-12 12:00:00 AM TABUTEAU Herve DOL DE BRETAGNE 03/0 TABUTEAU Herve S 1 0 0.00 30.00 0.00 30.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
19,315.00 04/06/19 45,425.00 TABUTEAU Herve DOL DE BRETAGNE 04/0 TABUTEAU Herve S 1 0 0.00 30.00 0.00 30.00 SE9ADO0985 9ADO0985 SEMIPR C1-- MI
|
||
|
|
1952-11-18 12:00:00 AM 05/09/19 2024-5-14 12:00:00 AM M.LORENC TRAIN STRASBOURG 10-12/09/ FCM 3MUNDI S 1 1 0.00 318.00 0.00 318.00 551451 551451 ANRML C1-- FO
|
||
|
|
19,317.00 19/08/19 45,427.00 ARTZNER Franck NANTES 19/08/19 au 1 ARTZNER Franck S 1 0 0.00 135.25 0.00 135.25 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-11-20 12:00:00 AM 20/08/19 2024-5-16 12:00:00 AM ARTZNER Franck NANTES 20/08/19 au 2 ARTZNER Franck S 1 0 0.00 135.25 0.00 135.25 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,319.00 21/08/19 45,429.00 ARTZNER Franck NANTES 21/08/19 au 2 ARTZNER Franck S 1 0 0.00 135.25 0.00 135.25 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1952-11-22 12:00:00 AM 07/10/19 2024-5-18 12:00:00 AM BIENNIER Ludovic INDE 07/10/19 au 2 BIENNIER Ludovic S 1 0 0.00 263.50 0.00 263.50 633271 633271 CEFIPR C1-- MI
|
||
|
|
19,321.00 05/09/19 45,431.00 TD-CR1FT25 BBO CRYSTAL 5x5x2.5 UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION S 2 0 2 0.00 2,040.00 0.00 2,040.00 551451 551451 ANRML B06- FO
|
||
|
|
1952-11-23 12:00:00 AM 05/09/19 2024-5-20 12:00:00 AM TD-CR2BFT03 BBO CRYSTAL8x8x0.3 UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION S 1 0 1 0.00 1,420.00 0.00 1,420.00 551451 551451 ANRML B06- FO
|
||
|
|
19,321.00 05/09/19 45,433.00 TD-CR9BCT035-0320 GaSe CRYSTAL CA10 UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION S 1 0 1 0.00 2,390.00 0.00 2,390.00 551451 551451 ANRML B06- FO
|
||
|
|
1952-11-24 12:00:00 AM 05/09/19 2024-5-22 12:00:00 AM DISQUE DUR HOT PLUG 8To DELL SAS S 5 5 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
19,323.00 06/09/19 45,435.00 Inscription L@I Corentin TREGOUET LABORATOIRE ONDES ET MATIERE D'AQUI TAINE UMR5798 - LOMA S 1 0 0 0.00 0.00 0.00 0.00 59190 591901 ANRASJ C2-- FO
|
||
|
|
1952-11-26 12:00:00 AM 11/10/19 2024-5-24 12:00:00 AM GEORGES ROBERT INDE 11/10/19 au 26/ GEORGES Robert S 1 0 0.00 302.22 0.00 302.22 633271 633271 CEFIPR C1-- MI
|
||
|
|
19,325.00 06/09/19 45,437.00 DEJEUNER 5 PERS 09/09/19 LE GERMINAL S 1 0 1 0.00 130.68 0.00 130.68 504251 504251 ANRLB C3-- FO
|
||
|
|
1952-11-27 12:00:00 AM 06/09/19 2024-5-26 12:00:00 AM BOISSONS ALCOOLISEES LE GERMINAL S 1 0 1 0.00 26.04 0.00 26.04 504251 504251 ANRLB C3-- FO
|
||
|
|
19,326.00 06/09/19 45,439.00 TOPAS USB MOTOR CONTROL CARD UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION S 2 0 2 0.00 2,700.00 0.00 2,700.00 551451 551451 ANRML B06- IM
|
||
|
|
1952-11-28 12:00:00 AM 06/09/19 2024-5-28 12:00:00 AM SHIPPING UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION S 1 0 1 0.00 50.00 0.00 50.00 551451 551451 ANRML B06- IM
|
||
|
|
19,327.00 12/09/19 45,441.00 JANI AICHA GRENOBLE 12/09/19 au 19/ JANI Aicha S 1 0 0.00 433.85 0.00 433.85 62166 621661 ANRDM C1-- MI
|
||
|
|
1952-11-30 12:00:00 AM 09/09/19 2024-5-30 12:00:00 AM Restaurant 27/8/19 midi (St Malo) GRAINE - KOPI S 1 1 0.00 172.80 0.00 172.80 SE9ADO0985 9ADO0985 FORDIR C3-- FO
|
||
|
|
19,329.00 09/09/19 45,443.00 Repas le 26/08/19 (St Malo) LES AMBASSADEURS S 1 1 0.00 283.64 0.00 283.64 SE9ADO0985 9ADO0985 FORDIR C3-- FO
|
||
|
|
1952-12-2 12:00:00 AM 09/09/19 2024-6-1 12:00:00 AM Pince multimètre, adaptateur femell AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 60.58 0.00 60.58 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,331.00 23/09/19 45,445.00 PROUDHON DOMINIQUE RENNES 23/09/19 PROUDHON DOMINIQUE S 1 0 0.00 308.00 0.00 308.00 SE9ADO0985 9ADO0985 FORDIR C1-- MI
|
||
|
|
1952-12-4 12:00:00 AM 23/09/19 2024-6-3 12:00:00 AM LAURENT CATHERINE RENNES 23/09/19 a LAURENT CATHERINE S 1 0 0.00 308.00 0.00 308.00 SE9ADO0985 9ADO0985 FORDIR C1-- MI
|
||
|
|
19,333.00 09/09/19 45,447.00 pipette-pasteur-gradue-58-ml-155-cm UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 5.53 0.00 5.53 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1952-12-5 12:00:00 AM 09/09/19 2024-6-5 12:00:00 AM poire-a-pipeter-de-securite-standar UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 24.83 0.00 24.83 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,333.00 09/09/19 45,449.00 pipette-graduee-ambre-classe-as-1-m UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 4.06 0.00 4.06 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1952-12-6 12:00:00 AM 09/09/19 2024-6-7 12:00:00 AM Éthanol ≥70% (v/v), TechniSolv® V W R INTERNATIONAL S 1 0 1 0.00 10.25 0.00 10.25 SE9ADO0985 9ADO0985 SOSSFI B03- FO
|
||
|
|
19,334.00 09/09/19 45,451.00 Éthanol absolu ≥99.8%, AnalaR NORMA V W R INTERNATIONAL S 1 0 1 0.00 3.96 0.00 3.96 SE9ADO0985 9ADO0985 SOSSFI B03- FO
|
||
|
|
1952-12-6 12:00:00 AM 09/09/19 2024-6-9 12:00:00 AM Huile de silicone 47,V,100, 100 cSt V W R INTERNATIONAL S 1 0 1 0.00 13.93 0.00 13.93 SE9ADO0985 9ADO0985 SOSSFI B03- FO
|
||
|
|
19,334.00 09/09/19 45,453.00 Polydiméthylsiloxane, 20 cSt V W R INTERNATIONAL S 1 0 1 0.00 31.36 0.00 31.36 SE9ADO0985 9ADO0985 SOSSFI B03- FO
|
||
|
|
1952-12-6 12:00:00 AM 09/09/19 2024-6-11 12:00:00 AM Huile silicone 47 V 50 RHODORSIL® V W R INTERNATIONAL S 1 0 1 0.00 101.25 0.00 101.25 SE9ADO0985 9ADO0985 SOSSFI B03- FO
|
||
|
|
19,334.00 09/09/19 45,459.00 Frais de gestion V W R INTERNATIONAL S 1 0 1 0.00 20.00 0.00 20.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1952-12-7 12:00:00 AM 09/09/19 2024-6-12 12:00:00 AM V. BURGAUD RENNES/LE MANS 23/09/19 FCM 3MUNDI S 1 1 0.00 42.50 0.00 42.50 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
19,336.00 09/09/19 45,456.00 V.BURGAUD B&B Hôtel le Mans Centre RYDOO S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
1952-12-9 12:00:00 AM 09/09/19 2024-6-14 12:00:00 AM Samsung 860 EVO MZ-76E500B - Disque INMAC WSTORE - MISCO S 1 0 1 0.00 67.45 0.00 67.45 SE9ADO0985 9ADO0985 DIRFOR D1-- FO
|
||
|
|
19,337.00 09/09/19 45,458.00 Integral Value mémoire 8 Go DDR3 INMAC WSTORE - MISCO S 1 0 1 0.00 39.76 0.00 39.76 SE9ADO0985 9ADO0985 DIRFOR D1-- FO
|
||
|
|
1952-12-10 12:00:00 AM 10/09/19 2024-6-17 12:00:00 AM INSCRIPTION MC JULLIEN CFM 2019 BREST'AIM S 1 1 0.00 505.50 0.00 505.50 620751 620751 ANRMCJ C2-- FO
|
||
|
|
19,339.00 12/09/19 45,461.00 SERVOL MARINA LE MANS 12/09/19 au 1 SERVOL Marina 1 0 0.00 0.00 15.25 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
1952-12-12 12:00:00 AM 23/09/19 2024-6-19 12:00:00 AM BURGAUD Vincent LE MANS 23/09/19 au BURGAUD Vincent S 1 0 0.00 369.75 0.00 369.75 SE9ADO0985 9ADO0985 DIRFOR C1-- MI
|
||
|
|
19,341.00 10/09/19 45,463.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 7.46 0.00 7.46 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1952-12-14 12:00:00 AM 10/09/19 2024-6-21 12:00:00 AM blouse-homme-coton-taille-xl UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 183.96 0.00 183.96 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,342.00 10/09/19 45,465.00 blouse-homme-coton-taille-l UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 183.96 0.00 183.96 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1952-12-14 12:00:00 AM 10/09/19 2024-6-23 12:00:00 AM blouse-homme-coton-taille-m UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 91.98 0.00 91.98 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,343.00 11/09/19 45,467.00 Menu à 33€ pour 5 personnes LE GERMINAL S 1 0 1 0.00 123.22 0.00 123.22 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1952-12-15 12:00:00 AM 11/09/19 2024-10-11 12:00:00 AM BOISSONS LE GERMINAL S 1 0 1 0.00 24.55 0.00 24.55 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
19,344.00 11/09/19 45,468.00 Gants nitrile non poudrés UNIVERSITE DE RENNES I S 1 0 1 0.00 297.68 0.00 297.68 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-6-29 12:00:00 AM "Devis : 197201 - MacBook Pro 15"" ar" ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 2,185.98 0.00 2,185.98 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,473.00 Devis : 197201 - Garantie 3 ans for ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 117.00 0.00 117.00 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-1 12:00:00 AM Devis : 197201 - Éco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.42 0.00 0.42 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,475.00 Devis : 197201 - Passage à un proce ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 154.00 0.00 154.00 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-3 12:00:00 AM Devis : 197201 - Passage à 32 Go de ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 336.00 0.00 336.00 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,477.00 Devis : 197201 - Passage à un proce ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 294.00 0.00 294.00 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-5 12:00:00 AM Devis : 197201 - Passage à 1 To de ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 168.00 0.00 168.00 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,480.00 Devis : 197201 - Passage à une gara ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 148.00 0.00 148.00 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-8 12:00:00 AM Devis : 197201 - Apple adaptateur T ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 38.04 0.00 38.04 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,482.00 Devis : 197201 - Éco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.02 0.00 0.02 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-10 12:00:00 AM Devis : 197201 - Moshi adaptateur U ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 26.66 0.00 26.66 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,484.00 Devis : 197201 - Éco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.02 0.00 0.02 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-12 12:00:00 AM Devis : 197201 - Satechi adaptateur ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 23.34 0.00 23.34 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,486.00 Devis : 197201 - Éco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.02 0.00 0.02 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-14 12:00:00 AM Devis : 197201 - Twelve South PlugB ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 36.66 0.00 36.66 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,488.00 Devis : 197201 - Moshi protection d ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 26.66 0.00 26.66 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-17 12:00:00 AM 11/09/19 2024-7-16 12:00:00 AM Devis : 197201 - Satechi - hub USB- ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 31.99 0.00 31.99 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,345.00 11/09/19 45,490.00 Devis : 197201 - Éco-participation ECONOCOM PRODUCTS & SOLUTIONS S 1 0 1 0.00 0.02 0.00 0.02 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1952-12-18 12:00:00 AM 11/09/19 2024-7-18 12:00:00 AM Joao Coutinho GARDEN 10-11/10/19 RYDOO 1 0 0.00 89.65 0.00 0.00 SE9ADO0985 9ADO0985 SOLVAT C1-- FO
|
||
|
|
19,347.00 11/09/19 45,492.00 F.SOLAL RENNES/PARIS 12/09/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1952-12-20 12:00:00 AM 12/09/19 2024-7-20 12:00:00 AM Hôtel F.ARTZNER Saclay 13-14/10/19 RYDOO 1 0 0.00 117.32 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
19,349.00 12/09/19 45,494.00 SOLAL Francine PARIS 12/09/19 au 12 SOLAL Francine S 1 0 0.00 28.10 0.00 28.10 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1952-12-22 12:00:00 AM 12/09/19 2024-7-22 12:00:00 AM EMBOUT LISSE LONG DN40 CRYOTHERM S 2 0 2 0.00 31.40 0.00 31.40 504251 504251 ANRLB B08- FO
|
||
|
|
19,350.00 12/09/19 45,496.00 EMBOUT LISSE DN 50 CRYOTHERM S 2 0 2 0.00 48.00 0.00 48.00 504251 504251 ANRLB B08- FO
|
||
|
|
1952-12-22 12:00:00 AM 12/09/19 2024-7-24 12:00:00 AM EMBOUT DE REDUCTION DN 40/16 CRYOTHERM S 4 0 4 0.00 75.20 0.00 75.20 504251 504251 ANRLB B08- FO
|
||
|
|
19,350.00 12/09/19 45,498.00 EMBOUT DE REDUCTION DN 40/25 CRYOTHERM S 4 0 4 0.00 80.00 0.00 80.00 504251 504251 ANRLB B08- FO
|
||
|
|
1952-12-22 12:00:00 AM 12/09/19 2024-7-26 12:00:00 AM EMBOUT DE REDUCTION DN 50/25 CRYOTHERM S 2 0 2 0.00 52.00 0.00 52.00 504251 504251 ANRLB B08- FO
|
||
|
|
19,350.00 12/09/19 45,500.00 EMBOUT DE REDUCTION DN 50/40 CRYOTHERM S 2 0 2 0.00 58.00 0.00 58.00 504251 504251 ANRLB B08- FO
|
||
|
|
1952-12-22 12:00:00 AM 12/09/19 2024-7-28 12:00:00 AM FRAIS DE PORT CRYOTHERM S 1 0 1 0.00 14.70 0.00 14.70 504251 504251 ANRLB A4-- FO
|
||
|
|
19,351.00 12/09/19 45,502.00 PACK ULTIMAKER 3 HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 1 -1 1 0.00 3,207.41 0.00 3,207.41 9CTD0985 9CTD0985 CIFAF2 D3-- IM
|
||
|
|
1952-12-23 12:00:00 AM 12/09/19 2024-7-30 12:00:00 AM FORMATION IMPRESSION 3D INDIVIDUELL HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 2 -2 2 0.00 0.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 D3-- IM
|
||
|
|
19,351.00 12/09/19 45,504.00 ULTIMAKER PRINT CORE AA 0.25mm HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 1 -1 1 0.00 99.95 0.00 99.95 9CTD0985 9CTD0985 CIFAF2 D3-- IM
|
||
|
|
1952-12-23 12:00:00 AM 12/09/19 2024-8-1 12:00:00 AM PVA ULTIMAKER NATUREL HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 1 -1 1 0.00 84.95 0.00 84.95 9CTD0985 9CTD0985 CIFAF2 D3-- IM
|
||
|
|
19,351.00 12/09/19 45,506.00 TPU 95A NOIR ULTIMAKER HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 1 -1 1 0.00 59.50 0.00 59.50 9CTD0985 9CTD0985 CIFAF2 D3-- IM
|
||
|
|
1952-12-23 12:00:00 AM 12/09/19 2024-8-3 12:00:00 AM NYLON ULTIMAKER NOIR HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 2 -2 2 0.00 109.00 0.00 109.00 9CTD0985 9CTD0985 CIFAF2 D3-- IM
|
||
|
|
19,351.00 12/09/19 45,508.00 FRAIS DE PORT HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 1 -1 1 0.00 32.00 0.00 32.00 9CTD0985 9CTD0985 CIFAF2 D3-- IM
|
||
|
|
1952-12-24 12:00:00 AM 12/09/19 2024-8-5 12:00:00 AM LENS HALF-BALL SAPPHIRE EDMUND OPTICS LTD S 1 1 0.00 250.00 0.00 250.00 504251 504251 ANRLB B06- FO
|
||
|
|
19,353.00 20/08/19 45,510.00 CHAKRABORTY Shubhadip TOULOUSE et A CHAKRABORTY Shubhadip S 1 0 0.00 1,119.67 0.00 1,119.67 633271 633271 CEFIPR C1-- MI
|
||
|
|
1952-12-26 12:00:00 AM 12/09/19 2024-8-7 12:00:00 AM D.LOISON 18-20/09/19 POITIERS/BORDE FCM 3MUNDI S 1 1 0.00 53.00 0.00 53.00 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
19,355.00 13/09/19 45,512.00 F220SMA-A THORLABS SAS S 1 0 1 0.00 135.39 0.00 135.39 633271 633271 CEFIPR B06- FO
|
||
|
|
1952-12-27 12:00:00 AM 13/09/19 2024-8-9 12:00:00 AM PH50E/M THORLABS SAS S 1 0 1 0.00 21.96 0.00 21.96 633271 633271 CEFIPR B06- FO
|
||
|
|
19,355.00 13/09/19 45,514.00 CF125C/M THORLABS SAS S 1 0 1 0.00 9.89 0.00 9.89 633271 633271 CEFIPR B06- FO
|
||
|
|
1952-12-27 12:00:00 AM 13/09/19 2024-8-11 12:00:00 AM FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 16.15 0.00 16.15 633271 633271 CEFIPR A4-- FO
|
||
|
|
19,356.00 13/09/19 45,516.00 POSTER MAT M.SERVOL UNIVERSITE DE RENNES I 1 1 0 0.00 12.32 0.00 0.00 551451 551451 ANRML A4-- FO
|
||
|
|
1952-12-29 12:00:00 AM 13/09/19 2024-8-13 12:00:00 AM repas 15/09/19 au soir LA TAVERNE DE LA MARINE S 1 0 1 0.00 134.55 0.00 134.55 SE9ADO0985 9ADO0985 LUMIER C3-- FO
|
||
|
|
19,357.00 13/09/19 45,553.00 Boissons LA TAVERNE DE LA MARINE S 1 0 1 0.00 55.00 0.00 55.00 SE9ADO0985 9ADO0985 LUMIER C3-- FO
|
||
|
|
1952-12-30 12:00:00 AM 13/09/19 2024-8-14 12:00:00 AM F.SOLAL RENNES/MASSY 15/09/19 FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,359.00 13/09/19 45,519.00 F.SOLAL PARIS/RENNES 18/09/19 FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-1-1 12:00:00 AM 13/09/19 2024-8-16 12:00:00 AM CABLE COAXIAL + CONN BNC DIGI-KEY ELECTRONICS - DIGI-KEY CORPORATION S 1 1 0.00 585.89 0.00 585.89 632491 632491 RMLR B07- FO
|
||
|
|
19,361.00 13/09/19 45,521.00 EVAL MODULE + KIT STARTER DIGI-KEY ELECTRONICS - DIGI-KEY CORPORATION S 1 1 0.00 994.17 0.00 994.17 632491 632491 RMLR B07- FO
|
||
|
|
1953-1-3 12:00:00 AM 13/09/19 2024-8-18 12:00:00 AM OFFICE PROFESSIONAL PLUS SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE S 1 0 1 0.00 63.24 0.00 63.24 SE9ADO0985 9ADO0985 DIRFOR D3-- FO
|
||
|
|
19,362.00 13/09/19 45,523.00 Windows Professional SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE S 1 0 1 0.00 51.72 0.00 51.72 SE9ADO0985 9ADO0985 DIRFOR D3-- FO
|
||
|
|
1953-1-4 12:00:00 AM 05/09/19 2024-8-20 12:00:00 AM DISQUE DUR HOT PLUG 8To DELL SAS 5 0 0 0.00 1,500.00 0.00 0.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
19,364.00 13/09/19 45,525.00 ADAPTATEUR THUNDERBOLT APPLE DISTRIBUTION INTERNATIONAL S 1 1 0.00 70.00 0.00 70.00 620751 620751 ANRMCJ D3-- FO
|
||
|
|
1953-1-6 12:00:00 AM 13/09/19 2024-8-22 12:00:00 AM LIVRES (A.BARDOUIL) AMAZON EU SARL SUCCURSALE FRANCAISE S 1 0 0.00 409.44 0.00 409.44 9CTD0985 9CTD0985 CIFAF2 B11- FO
|
||
|
|
19,366.00 16/09/19 45,527.00 Trains véh.loc M.NIVARD Marseille FCM 3MUNDI 1 0 0.00 84.40 0.00 0.00 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
1953-1-8 12:00:00 AM 16/09/19 2024-8-24 12:00:00 AM Train M.NIVARD Marseille 18/10 FCM 3MUNDI S 1 1 0.00 151.00 0.00 151.00 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
19,368.00 16/09/19 45,529.00 Véh location M.NIVARD Marseille FCM 3MUNDI S 1 1 0.00 129.10 0.00 129.10 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
1953-1-10 12:00:00 AM 16/09/19 2024-8-26 12:00:00 AM Train D.LOISON Marseille 13/10 FCM 3MUNDI S 1 1 0.00 84.40 0.00 84.40 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
19,370.00 16/09/19 45,531.00 Train D.LOISON Marseille 18/10 FCM 3MUNDI S 1 1 0.00 151.00 0.00 151.00 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
1953-1-12 12:00:00 AM 15/09/19 2024-8-28 12:00:00 AM SOLAL Francine PARIS 15/09/19 au 18 SOLAL Francine S 1 0 0.00 47.50 0.00 47.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,372.00 17/09/19 45,533.00 ARTZNER Franck PARIS 17/09/19 au 17 ARTZNER Franck S 1 0 0.00 198.80 0.00 198.80 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1953-1-14 12:00:00 AM 30/09/19 2024-8-30 12:00:00 AM GARDAIS Jeremy NANTES 30/09/19 au 0 GARDAIS Jeremy S 1 0 0.00 63.80 0.00 63.80 SE9ADO0985 9ADO0985 DIRINF C1-- MI
|
||
|
|
19,374.00 16/09/19 45,535.00 OBSERVATOIRE DE PARIS FCM 3MUNDI S 1 1 0.00 136.00 0.00 136.00 633131 633131 BOOSLR C1-- FO
|
||
|
|
1953-1-16 12:00:00 AM 16/09/19 2024-9-1 12:00:00 AM Accéléromètre IEPE avec TEDS HOTTINGER BRUEL & KJAER FRANCE BUREL ET KJAER - B ET K - BKSV SPECTRIS S 2 0 2 0.00 1,125.00 0.00 1,125.00 SE9ADO0985 9ADO0985 SOSSFI B08- FO
|
||
|
|
19,375.00 16/09/19 45,537.00 Câble flexible, PVC, isolé HOTTINGER BRUEL & KJAER FRANCE BUREL ET KJAER - B ET K - BKSV SPECTRIS S 2 0 2 0.00 72.18 0.00 72.18 SE9ADO0985 9ADO0985 SOSSFI B08- FO
|
||
|
|
1953-1-16 12:00:00 AM 16/09/19 2024-9-3 12:00:00 AM Single Channel CCLD Conditioning HOTTINGER BRUEL & KJAER FRANCE BUREL ET KJAER - B ET K - BKSV SPECTRIS S 1 0 1 0.00 599.40 0.00 599.40 SE9ADO0985 9ADO0985 SOSSFI B08- FO
|
||
|
|
19,375.00 16/09/19 45,539.00 Frais de transport Standard HOTTINGER BRUEL & KJAER FRANCE BUREL ET KJAER - B ET K - BKSV SPECTRIS S 1 0 1 0.00 17.70 0.00 17.70 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1953-1-17 12:00:00 AM 16/09/19 2024-9-5 12:00:00 AM Form 3 Complete Package FORMLABS INC 1 0 1 0.00 5,319.05 0.00 5,319.05 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,377.00 23/09/19 45,542.00 RUTKOWSKI Lucile PARIS 23/09/19 au RUTKOWSKI Lucile S 1 0 0.00 0.00 0.00 0.00 633131 633131 BOOSLR C1-- MI
|
||
|
|
1953-1-19 12:00:00 AM 16/09/19 2024-9-8 12:00:00 AM Pause café sans service 8/10/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 30 0 1 0.00 177.00 0.00 90.00 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
19,379.00 02/09/19 45,544.00 LR2 SPETROMETER LASERTACK GMBH S 1 0 1 0.00 1,171.43 0.00 1,171.43 633271 633271 CEFIPR B08- IM
|
||
|
|
1953-1-20 12:00:00 AM 02/09/19 2024-9-10 12:00:00 AM SHIPPING CHARGE LASERTACK GMBH S 1 0 1 0.00 25.00 0.00 25.00 633271 633271 CEFIPR B08- IM
|
||
|
|
19,380.00 13/10/19 45,546.00 MOTTIN DONATIEN CARGESE (CORSE) 13/ MOTTIN Donatien S 1 0 0.00 114.85 0.00 114.85 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1953-1-22 12:00:00 AM 16/09/19 2024-9-12 12:00:00 AM REPAIR FEE FOR SR400 ECA070219-2255 STANFORD RESEARCH SYSTEMS INC S 1 1 0.00 1,072.18 0.00 1,072.18 504251 504251 ANRLB B08- FO
|
||
|
|
19,382.00 17/09/19 45,548.00 Régulateur LDO Fixe RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 13.48 0.00 13.48 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-1-24 12:00:00 AM 17/09/19 2024-9-14 12:00:00 AM A.MAURAY TRAIN RENNES-PARIS 30/09/1 FCM 3MUNDI S 1 1 0.00 125.00 0.00 125.00 608471 608471 TOTAL C1-- FO
|
||
|
|
19,384.00 18/09/19 45,550.00 SANGLEBOEUF Jean-Christophe LE BARP SANGLEBOEUF Jean-Christophe S 1 0 0.00 118.00 0.00 118.00 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
1953-1-26 12:00:00 AM 18/09/19 2024-9-16 12:00:00 AM LOISON Didier LE BARP (BORDEAUX) 18 LOISON Didier S 1 0 0.00 279.20 0.00 279.20 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
19,386.00 18/09/19 45,552.00 NIVARD Mariette LE BARP (BORDEAUX) NIVARD Mariette S 1 0 0.00 724.70 0.00 724.70 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
1953-1-28 12:00:00 AM 17/09/19 2024-9-19 12:00:00 AM WW11050-A THORLABS SAS S 2 0 2 0.00 177.48 0.00 177.48 504251 504251 ANRLB B06- FO
|
||
|
|
19,387.00 17/09/19 45,555.00 WW11050-B THORLABS SAS S 2 0 2 0.00 177.48 0.00 177.48 504251 504251 ANRLB B06- FO
|
||
|
|
1953-1-28 12:00:00 AM 17/09/19 2024-9-21 12:00:00 AM FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 16.15 0.00 16.15 504251 504251 ANRLB A4-- FO
|
||
|
|
19,388.00 17/09/19 45,557.00 CORONENE 97% SIGMA ALDRICH CHIMIE S 1 0 1 0.00 144.00 0.00 144.00 633271 633271 CEFIPR B03- FO
|
||
|
|
1953-1-29 12:00:00 AM 17/09/19 2024-9-23 12:00:00 AM FRAIS DE PORT + TRAITEMENT SIGMA ALDRICH CHIMIE S 1 0 1 0.00 46.00 0.00 46.00 633271 633271 CEFIPR A4-- FO
|
||
|
|
19,389.00 18/09/19 45,559.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 7.46 0.00 7.46 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1953-1-31 12:00:00 AM 18/09/19 2024-9-25 12:00:00 AM LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 12.09 0.00 12.09 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,391.00 19/09/19 45,561.00 Insc. G.PUCCI 72 annual meeting APS APS - AMERICAN PHYSICAL SOCIETY S 1 1 0.00 457.62 0.00 457.62 SE9ADO0985 9ADO0985 SOSSFI C2-- FO
|
||
|
|
1953-2-2 12:00:00 AM 19/09/19 2024-9-27 12:00:00 AM LDS 798 Laser Dye PHOTONIC SOLUTIONS LIMITED S 1 1 0.00 438.19 0.00 438.19 RP9ADO0985 9ADO0985 ERCIAN A4-- FO
|
||
|
|
19,393.00 19/09/19 45,563.00 Original Lexmark Toner noir TONERPARTENAIRE INTERNATIONAL S 1 1 0.00 226.33 0.00 226.33 SE9ADO0985 9ADO0985 PHYMOL A1-- FO
|
||
|
|
1953-2-4 12:00:00 AM 23/10/19 2024-9-29 12:00:00 AM MOTTIN DONATIEN PARIS 23/10/19 au 2 MOTTIN Donatien S 1 0 0.00 42.00 0.00 42.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,395.00 11/10/19 45,565.00 BAUE JACQUES-TEIVA Cargèse (CORSE) BAUÉ Jacques-Teïva S 1 0 0.00 231.35 0.00 231.35 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1953-2-6 12:00:00 AM 19/09/19 2024-10-1 12:00:00 AM C.TREGOUET AVION AJACCIO 13-19/10/1 FCM 3MUNDI 1 1 0.00 207.35 0.00 207.35 59190 591901 ANRASJ C1-- FO
|
||
|
|
19,397.00 19/09/19 45,567.00 C.TREGOUET TRAIN AJACCIO 13-19/10/1 FCM 3MUNDI S 1 1 0.00 45.00 0.00 45.00 59190 591901 ANRASJ C1-- FO
|
||
|
|
1953-2-8 12:00:00 AM 03/07/19 2024-10-3 12:00:00 AM Participation financement montage Observatoire des Sciences de l'U nivers de Rennes UAR3343 - OSUR S 1 0 1 0.00 360.00 0.00 360.00 SE9ADO0985 9ADO0985 DIRFOR G1-- FO
|
||
|
|
19,399.00 20/09/19 45,570.00 L.BIENNIER AVION BANGALORE 7-27/10/ FCM 3MUNDI S 1 1 0.00 891.67 0.00 891.67 633271 633271 CEFIPR C1-- FO
|
||
|
|
1953-2-10 12:00:00 AM 26/08/19 2024-10-6 12:00:00 AM BEJJANI RAGHED DIJON 26/08/19 au 31 BEJJANI Raghed S 1 0 0.00 76.25 0.00 76.25 504251 504251 ANRLB C1-- MI
|
||
|
|
19,401.00 20/09/19 45,572.00 Contrôleur de mode tension PWM RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.09 0.00 1.09 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-2-12 12:00:00 AM 20/09/19 2024-10-8 12:00:00 AM PAUSE CAFE SANS SERVICE SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 80 0 80 0.00 192.00 0.00 192.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
19,403.00 20/09/19 45,574.00 Repas pour 8 personnes LA HUBLAIS S 1 0 1 0.00 111.73 0.00 111.73 SE9ADO0985 9ADO0985 PHYMOL C3-- FO
|
||
|
|
1953-2-14 12:00:00 AM 20/09/19 2024-10-12 12:00:00 AM Câble HDMI RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.07 0.00 7.07 SE9ADO0985 9ADO0985 MATMOL D3-- FO
|
||
|
|
19,405.00 23/09/19 45,578.00 EPICERIE SDEVADIS - INTERMARCHE S 1 1 0.00 140.84 0.00 140.84 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1953-2-16 12:00:00 AM 21/05/19 2024-10-14 12:00:00 AM BEJJANI RAGHED CRETEIL 21/05/19 au BEJJANI Raghed S 1 0 0.00 75.75 0.00 75.75 504251 504251 ANRLB C1-- MI
|
||
|
|
19,407.00 23/09/19 45,580.00 DIVERS MATERIELS CARREFOUR HYPERMARCHES S 1 0 1 0.00 201.30 0.00 201.30 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1953-2-17 12:00:00 AM 23/09/19 2025-12-25 12:00:00 AM DIVERS MATERIELS CARREFOUR HYPERMARCHES S 1 0 1 0.00 24.59 0.00 24.59 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
19,408.00 18/10/19 45,581.00 CANOSA Andre CIUDAD REAL 18/10/19 a CANOSA Andre S 1 0 0.00 2,300.00 0.00 2,300.00 SE9ADO0985 9ADO0985 PICSEL C1-- MI
|
||
|
|
1953-2-19 12:00:00 AM 23/09/19 2024-10-17 12:00:00 AM PWA061 THORLABS SAS S 1 0 1 0.00 144.59 0.00 144.59 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,409.00 23/09/19 45,583.00 BBH1 THORLABS SAS S 1 0 1 0.00 13.35 0.00 13.35 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1953-2-19 12:00:00 AM 23/09/19 2024-10-19 12:00:00 AM PSY140 THORLABS SAS S 1 0 1 0.00 117.10 0.00 117.10 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,409.00 23/09/19 45,585.00 PSY222 THORLABS SAS S 1 0 1 0.00 341.22 0.00 341.22 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1953-2-19 12:00:00 AM 23/09/19 2024-10-21 12:00:00 AM PSY240 THORLABS SAS S 1 0 1 0.00 88.74 0.00 88.74 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,409.00 23/09/19 45,588.00 B90120B THORLABS SAS S 1 0 1 0.00 1,716.15 0.00 1,716.15 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1953-2-19 12:00:00 AM 23/09/19 2024-10-24 12:00:00 AM PFA51507 THORLABS SAS S 1 0 1 0.00 2,439.74 0.00 2,439.74 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,409.00 23/09/19 45,590.00 B75120L THORLABS SAS S 1 0 1 0.00 1,470.98 0.00 1,470.98 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1953-2-19 12:00:00 AM 23/09/19 2024-10-26 12:00:00 AM SDA75120 THORLABS SAS S 1 0 1 0.00 2,361.99 0.00 2,361.99 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,409.00 23/09/19 45,592.00 Frais de port THORLABS SAS S 1 0 1 0.00 162.72 0.00 162.72 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1953-2-20 12:00:00 AM 23/09/19 2024-10-28 12:00:00 AM F.SOLAL RENNES/PARIS 24-26/09/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,411.00 24/09/19 45,594.00 SOLAL Francine PARIS 24/09/19 au 26 SOLAL Francine S 1 0 0.00 45.75 0.00 45.75 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-2-22 12:00:00 AM 23/09/19 2024-10-30 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 23/09/ JULLIEN Marie-Caroline S 1 0 0.00 106.00 0.00 106.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,413.00 30/09/19 45,596.00 JULLIEN MARIE-CAROLINE PARIS 30/09/ JULLIEN Marie-Caroline S 1 0 0.00 106.00 0.00 106.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1953-2-24 12:00:00 AM 13/10/19 2024-11-1 12:00:00 AM MAURAY Alexis Cargèse (CORSE) 13/10 MAURAY Alexis S 1 0 0.00 114.85 0.00 114.85 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,415.00 30/09/19 45,598.00 GUELED AHMED LEGE CAP-FERRET 30/09/ GUELED Ahmed S 1 0 0.00 210.00 0.00 210.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1953-2-26 12:00:00 AM 30/09/19 2024-11-3 12:00:00 AM BESNARD Jean Baptiste LEGE CAP-FERR BESNARD Jean Baptiste S 1 0 0.00 255.75 0.00 255.75 584081 584081 ANRSON C1-- MI
|
||
|
|
19,417.00 30/09/19 45,600.00 DUPONT PASCAL LEGE CAP-FERRET 30/09 DUPONT PASCAL S 1 0 0.00 210.00 0.00 210.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1953-2-28 12:00:00 AM 30/09/19 2024-11-5 12:00:00 AM VALANCE Alexandre LEGE CAP-FERRET 3 VALANCE Alexandre S 1 0 0.00 719.00 0.00 719.00 584081 584081 ANRSON C1-- MI
|
||
|
|
19,419.00 25/09/19 45,602.00 HUBERT Charlene Guyancourt et Panti HUBERT Charlene S 1 0 0.00 53.35 0.00 53.35 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1953-3-2 12:00:00 AM 24/09/19 2024-11-7 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,420.00 24/09/19 45,604.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1953-3-2 12:00:00 AM 24/09/19 2024-11-9 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,420.00 24/09/19 45,606.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1953-3-2 12:00:00 AM 24/09/19 2024-11-11 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,421.00 25/09/19 45,608.00 S.LE PICARD MADRID 10-13/10/19 FCM 3MUNDI S 1 1 0.00 182.10 0.00 182.10 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1953-3-4 12:00:00 AM 25/09/19 2024-11-13 12:00:00 AM Achat R.GEORGES REPRODUCTION CLEFS EUROPE SERVICES S 1 0 1 0.00 13.20 0.00 13.20 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
19,423.00 25/09/19 45,610.00 Batterie portable AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 101.20 0.00 101.20 SE9ADO0985 9ADO0985 NANOSC D3-- FO
|
||
|
|
1953-3-7 12:00:00 AM 26/09/19 2024-11-16 12:00:00 AM Touche clavier SPRZEDAWCA - KRZYSZTOF PARLINSKI COMPUTING FOR MATERIALS S 1 1 0.00 7.74 0.00 7.74 SE9ADO0985 9ADO0985 ELECTR D3-- FO
|
||
|
|
19,427.00 27/09/19 45,614.00 "MIR FL HR 527NM 45P 1"" O.D X .375" COHERENT EUROPE BV S 1 0 1 0.00 160.00 0.00 160.00 551451 551451 ANRML B06- FO
|
||
|
|
1953-3-10 12:00:00 AM 27/09/19 2024-11-19 12:00:00 AM THERMOELECTRIC MODULE UWE ELECTRONIC 1 0 0 0.00 34.61 0.00 0.00 620751 620751 ANRMCJ B07- FO
|
||
|
|
19,428.00 27/09/19 45,616.00 40x40x3.9mm SINGLE STAGE THERMOELEC UWE ELECTRONIC 1 0 0 0.00 52.80 0.00 0.00 620751 620751 ANRMCJ B07- FO
|
||
|
|
1953-3-10 12:00:00 AM 27/09/19 2024-11-21 12:00:00 AM EXTRA CHARGE FOR SMALL VOLUME UWE ELECTRONIC 1 1 0 0.00 20.00 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
19,428.00 27/09/19 45,618.00 PACKAGING AND SHIPPING UWE ELECTRONIC 1 0 0 0.00 49.05 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1953-3-11 12:00:00 AM 27/09/19 2024-11-23 12:00:00 AM B.REICHERT PARIS/AJACCIO 13/10/19 FCM 3MUNDI S 1 1 0.00 189.60 0.00 189.60 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
19,430.00 27/09/19 45,620.00 B.REICHERT AJACCIO/PARIS 19/10/19 FCM 3MUNDI S 1 1 0.00 186.75 0.00 186.75 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
1953-3-13 12:00:00 AM 30/09/19 2024-11-25 12:00:00 AM B.REICHERT RENNES/MASSY 13/10/19 FCM 3MUNDI S 1 1 0.00 30.00 0.00 30.00 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
19,432.00 30/09/19 45,622.00 B.REICHERT MASSY/RENNES 19/10/19 FCM 3MUNDI S 1 1 0.00 43.00 0.00 43.00 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
1953-3-15 12:00:00 AM 30/09/19 2024-11-27 12:00:00 AM Didier LOISON 1/10/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 114.00 0.00 114.00 SE9ADO0985 9ADO0985 MECVER C1-- FO
|
||
|
|
19,434.00 30/09/19 45,624.00 A.JANI RENNES/GRENOBLE 17-22/11/19 FCM 3MUNDI S 1 1 0.00 202.40 0.00 202.40 SE9ADO0985 9ADO0985 NANOSC C1-- FO
|
||
|
|
1953-3-17 12:00:00 AM 30/09/19 2024-11-29 12:00:00 AM repose-poignets-cristal-gel-fellowe UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 21.70 0.00 21.70 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,435.00 30/09/19 45,626.00 tapis-souris-repose-poignet-crystal UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 10.86 0.00 10.86 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-3-17 12:00:00 AM 30/09/19 2024-12-1 12:00:00 AM tambour-dr2400-brother-12-000-copie UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 48.36 0.00 48.36 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,435.00 30/09/19 45,628.00 classeur-chrono-dos-8-cm-lyreco-bor UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.56 0.00 2.56 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-3-17 12:00:00 AM 30/09/19 2024-12-3 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-bla UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.56 0.00 2.56 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,435.00 30/09/19 45,630.00 classeur-chrono-dos-8-cm-lyreco-ver UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.56 0.00 2.56 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-3-17 12:00:00 AM 30/09/19 2024-12-5 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-ros UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.56 0.00 2.56 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,435.00 30/09/19 45,632.00 souris-optique-sans-fil-mcl-5-bouto UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 5.21 0.00 5.21 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-3-17 12:00:00 AM 30/09/19 2024-12-7 12:00:00 AM pochettes-matelassees-mail-lite-cd- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 1.56 0.00 1.56 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,435.00 30/09/19 45,634.00 pochettes-matelassees-mail-lite-bul UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 7.79 0.00 7.79 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-3-18 12:00:00 AM 01/10/19 2024-12-9 12:00:00 AM LOISON Didier PARIS 01/10/19 au 01/ LOISON Didier S 1 0 0.00 28.33 0.00 28.33 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
19,437.00 17/11/19 45,636.00 JANI AICHA GRENOBLE 17/11/19 au 22/ JANI Aicha S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 NANOSC C1-- MI
|
||
|
|
1953-3-20 12:00:00 AM 01/10/19 2024-12-11 12:00:00 AM FRAIS DE DOSSIER + TVA UPS - UNITED PARCEL SERVICE FRANCE SAS S 1 0 1 0.00 221.00 0.00 221.00 632491 632491 RMLR A4-- FO
|
||
|
|
19,439.00 01/10/19 45,638.00 DROITS DOUANE+TVA+FRAIS DOSSIER UPS - UNITED PARCEL SERVICE FRANCE SAS 1 0 1 0.00 158.00 0.00 158.00 632491 632491 RMLR A4-- FO
|
||
|
|
1953-3-22 12:00:00 AM 01/10/19 2024-12-13 12:00:00 AM Francine SOLAL RENNES/PARIS 2/10/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,441.00 02/10/19 45,640.00 SOLAL Francine PARIS 02/10/19 au 02 SOLAL Francine S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-3-24 12:00:00 AM 01/10/19 2024-12-15 12:00:00 AM R.GEORGES AVION INDE 11-27/10/19 FCM 3MUNDI S 1 1 0.00 850.86 0.00 850.86 633271 633271 CEFIPR A4-- FO
|
||
|
|
19,443.00 01/10/19 45,642.00 Contrôle 1 radiagem et 1 inspector LORYON 2 0 0 0.00 105.06 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S 1600 FO
|
||
|
|
1953-3-26 12:00:00 AM 03/10/19 2024-12-17 12:00:00 AM "VANNE RTS SS PN63 3/8""" AIR LIQUIDE FRANCE INDUSTRIE - SOGIF S 2 0 2 0.00 48.46 0.00 48.46 551451 551451 ANRML B08- FO
|
||
|
|
19,444.00 03/10/19 45,644.00 RACCORD G3/8 BSPP M-DB 12MM INOX AIR LIQUIDE FRANCE INDUSTRIE - SOGIF S 4 0 4 0.00 244.80 0.00 244.80 551451 551451 ANRML B08- FO
|
||
|
|
1953-3-26 12:00:00 AM 03/10/19 2024-12-19 12:00:00 AM FRAIS DE PORT AIR LIQUIDE FRANCE INDUSTRIE - SOGIF S 1 0 1 0.00 50.00 0.00 50.00 551451 551451 ANRML A4-- FO
|
||
|
|
19,445.00 03/10/19 45,646.00 PACKS OF QUARTZGLASS-CAPILLARIES WJM - GLAS GLASTECHNIK & KONSTRUKTION S 50 0 50 0.00 4,560.00 0.00 4,560.00 620871 620871 ANRAF B02- FO
|
||
|
|
1953-3-28 12:00:00 AM 04/10/19 2024-12-21 12:00:00 AM LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 12.09 0.00 12.09 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,447.00 30/09/19 45,648.00 MAURAY Alexis PARIS 30/09/19 au 30/ MAURAY Alexis S 1 0 0.00 6.00 0.00 6.00 608471 608471 TOTAL C1-- MI
|
||
|
|
1953-3-30 12:00:00 AM 04/10/19 2024-12-23 12:00:00 AM Remboursement Adaptateur HDMI BOULANGER S 1 0 1 0.00 20.83 0.00 20.83 SE9ADO0985 9ADO0985 DIRCOM D3-- FO
|
||
|
|
19,449.00 04/10/19 45,650.00 F.SOLAL 5-9/10/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2024-12-25 12:00:00 AM tapis-souris-repose-poignet-crystal UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 9.40 0.00 9.40 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,652.00 parapheur-24-compartiments-onglets- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 6.76 0.00 6.76 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2024-12-27 12:00:00 AM bloc-et-socle-planning-quo-vadis UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 14.01 0.00 14.01 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,654.00 semainier-lyreco-12-mois-17-x-22-cm UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 4.24 0.00 4.24 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2024-12-29 12:00:00 AM calendrier-grande-lune-lyreco-21x26 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 0.19 0.00 0.19 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,656.00 pot-a-crayon-exacompta-ecopen-noir UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 0.58 0.00 0.58 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2024-12-31 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-jau UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.22 0.00 2.22 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,658.00 classeur-a-levier-recycolor-lyreco- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.20 0.00 2.20 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-2 12:00:00 AM classeur-chrono-dos-8-cm-lyreco-ora UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.22 0.00 2.22 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,660.00 classeur-chrono-dos-8-cm-lyreco-bla UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 2.22 0.00 2.22 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-4 12:00:00 AM feutre-pilot-v-sign-pen-06-mm-encre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 6 0 6 0.00 6.97 0.00 6.97 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,662.00 feutre-pilot-v-sign-pen-06-mm-encre UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 6 0 6 0.00 6.97 0.00 6.97 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-6 12:00:00 AM roller-pilot-v7-bleu UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.83 0.00 4.83 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,664.00 roller-pilot-v7-noir UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.83 0.00 4.83 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-8 12:00:00 AM roller-pilot-v7-rouge UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 5 0 5 0.00 4.83 0.00 4.83 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,666.00 bloc-lyreco-pap-75x75mm-recycle-jau UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-10 12:00:00 AM bloc-lyreco-pap-125x75mm-recycle-ja UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 7.71 0.00 7.71 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,668.00 stylo-bille-pointe-moyenne-bic-cris UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 1.64 0.00 1.64 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-12 12:00:00 AM stylo-inkjoy-100rt-medium-noir-boit UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 18.55 0.00 18.55 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,670.00 regle-lyreco-40-cm-en-plastique-tra UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 0.71 0.00 0.71 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-14 12:00:00 AM regle-lyreco-30-cm-en-plastique-tra UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 0.40 0.00 0.40 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,672.00 marq-pentel-x100w-pointe-large-blan UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 10.28 0.00 10.28 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-16 12:00:00 AM feutre-universel-staedtler-lumocolo UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 8.94 0.00 8.94 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,674.00 bloc-de-bureau-a5-fougeres-80-feuil UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 5.35 0.00 5.35 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-18 12:00:00 AM bloc-de-bureau-a4+-fougeres-80-feui UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 9.05 0.00 9.05 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,676.00 cahier-spirale-conquerant-70g-seyes UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 5.04 0.00 5.04 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-20 12:00:00 AM cahier-conquerant-a4-agrafe-96-page UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 4.83 0.00 4.83 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,678.00 cahier-conquerant-spirale-a4-70g-5x UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 7.92 0.00 7.92 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-22 12:00:00 AM pile-rechargeable-energizer-power-p UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 6 0 6 0.00 28.50 0.00 28.50 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,680.00 pile-rechargeable-power-plus-aaa-lo UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 6 0 6 0.00 28.50 0.00 28.50 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-24 12:00:00 AM baton-de-colle-10g UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 0.72 0.00 0.72 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,682.00 surligneur-large-eco-pochette-de-4- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 3 0 3 0.00 1.23 0.00 1.23 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-26 12:00:00 AM paquet-de-10-chemises-3-rabats-a-el UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 9.90 0.00 9.90 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,450.00 04/10/19 45,684.00 portemine-de-bureau-pilot-super-gri UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 8.43 0.00 8.43 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-4-1 12:00:00 AM 04/10/19 2025-1-28 12:00:00 AM roller-de-correction-lateral-lyreco UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 10 0 10 0.00 3.50 0.00 3.50 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,451.00 07/10/19 45,686.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 7.46 0.00 7.46 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1953-4-3 12:00:00 AM 07/10/19 2025-1-30 12:00:00 AM Igor Pro One Year Ex. Student Licen FASTSPRING - BRIGHT MARKET, LLC S 1 1 0.00 82.54 0.00 82.54 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
19,453.00 07/10/19 45,688.00 Touche clavier SPRZEDAWCA - KRZYSZTOF PARLINSKI COMPUTING FOR MATERIALS S 1 1 0.00 7.74 0.00 7.74 SE9ADO0985 9ADO0985 ELECTR D3-- FO
|
||
|
|
1953-4-5 12:00:00 AM 07/10/19 2025-2-1 12:00:00 AM Essuie-tout FISHER SCIENTIFIC S.A.S 2 0 2 0.00 56.24 0.00 56.24 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
19,454.00 07/10/19 45,690.00 Boîte de 100 seringues 20mL FISHER SCIENTIFIC S.A.S 1 0 1 0.00 154.00 0.00 154.00 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
1953-4-5 12:00:00 AM 07/10/19 2025-2-3 12:00:00 AM Gant nitrile taille L FISHER SCIENTIFIC S.A.S 2 0 2 0.00 46.40 0.00 46.40 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
19,454.00 07/10/19 45,692.00 Gant nitrile taille M FISHER SCIENTIFIC S.A.S 2 0 2 0.00 46.40 0.00 46.40 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
1953-4-5 12:00:00 AM 07/10/19 2025-2-5 12:00:00 AM Thermomètre numérique FISHER SCIENTIFIC S.A.S 5 0 5 0.00 229.88 0.00 229.88 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
19,454.00 07/10/19 45,694.00 Cuve verre Helma FISHER SCIENTIFIC S.A.S 2 0 2 0.00 213.22 0.00 213.22 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
1953-4-5 12:00:00 AM 07/10/19 2025-2-7 12:00:00 AM Entonnoir FISHER SCIENTIFIC S.A.S 5 0 5 0.00 42.30 0.00 42.30 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
19,454.00 07/10/19 45,696.00 Flacon Erlenmeyer FISHER SCIENTIFIC S.A.S 1 0 1 0.00 45.41 0.00 45.41 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
1953-4-5 12:00:00 AM 07/10/19 2025-2-9 12:00:00 AM Boîte de prétri FISHER SCIENTIFIC S.A.S 1 0 1 0.00 99.90 0.00 99.90 RP9ADO0985 9ADO0985 FORMAT B02- FO
|
||
|
|
19,454.00 07/10/19 45,699.00 Forfait expédition FISHER SCIENTIFIC S.A.S 1 0 0 0.00 31.00 0.00 0.00 RP9ADO0985 9ADO0985 FORMAT A4-- FO
|
||
|
|
1953-4-6 12:00:00 AM 28/05/19 2025-2-10 12:00:00 AM E.TRZOP HÔTEL ROISSY 08/06/19 RYDOO S 1 1 0.00 62.72 0.00 62.72 551451 551451 ANRML C1-- FO
|
||
|
|
19,456.00 05/10/19 45,700.00 SOLAL Francine PARIS 05/10/19 au 10 SOLAL Francine S 1 0 0.00 117.45 0.00 117.45 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-4-8 12:00:00 AM 07/10/19 2025-2-13 12:00:00 AM PLATEAUX REPAS AMELIORES SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 10 0 10 0.00 124.00 0.00 124.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
19,458.00 07/10/19 45,702.00 Achat A.CANOSA REPRODUCTION CLEFS EUROPE SERVICES S 1 0 1 0.00 80.00 0.00 80.00 SE9ADO0985 9ADO0985 PHYMOL B10- FO
|
||
|
|
1953-4-10 12:00:00 AM 07/10/19 2025-2-15 12:00:00 AM Bureau droit Ology UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 565.75 0.00 565.75 SE9ADO0985 9ADO0985 DIRBUR A2-- FO
|
||
|
|
19,460.00 07/10/19 45,704.00 R.GEORGES TRAIN PARIS 09/10/19 FCM 3MUNDI S 1 1 0.00 152.00 0.00 152.00 633271 633271 CEFIPR C1-- FO
|
||
|
|
1953-4-12 12:00:00 AM 07/10/19 2025-2-17 12:00:00 AM 1 pc 250UY20-230 power supply ACOPIAN TECHNICAL COMPANY S 1 0 1 0.00 363.54 0.00 363.54 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,461.00 07/10/19 45,706.00 Export Documentation (per shipment) ACOPIAN TECHNICAL COMPANY S 1 0 1 0.00 79.31 0.00 79.31 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-4-13 12:00:00 AM 07/10/19 2025-2-19 12:00:00 AM buffet froid debout 12h30 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 25 0 25 0.00 335.00 0.00 335.00 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
19,462.00 07/10/19 45,708.00 Forfait boisson sans alcool SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 25 0 25 0.00 65.00 0.00 65.00 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
1953-4-13 12:00:00 AM 07/10/19 2025-2-21 12:00:00 AM Pause-café SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 35 0 35 0.00 105.00 0.00 105.00 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
19,462.00 07/10/19 45,710.00 Pause-café matin 10h SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 35 0 35 0.00 105.00 0.00 105.00 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
1953-4-13 12:00:00 AM 07/10/19 2025-2-23 12:00:00 AM Buffet froid debout 12h30 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 35 0 35 0.00 469.00 0.00 469.00 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
19,462.00 07/10/19 45,712.00 Forfait boissons sans alcool SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 35 0 35 0.00 91.00 0.00 91.00 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
1953-4-14 12:00:00 AM 07/10/19 2025-2-25 12:00:00 AM TVA 20% 21 RSTM - LE CONGRES S 1 0 1 0.00 106.67 0.00 106.67 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
19,463.00 07/10/19 45,714.00 TVA 10% 21 RSTM - LE CONGRES S 1 0 1 0.00 411.55 0.00 411.55 SE9ADO0985 9ADO0985 SOLVAT C3-- FO
|
||
|
|
1953-4-15 12:00:00 AM 09/10/19 2025-2-27 12:00:00 AM F.SOLAL 13-14/10/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,465.00 10/10/19 45,716.00 REPAS 4 PERSONNES 10/10/19 LA SAINT GEORGES - OPK S 1 0 1 0.00 61.46 0.00 61.46 551451 551451 ANRML C3-- FO
|
||
|
|
1953-4-16 12:00:00 AM 10/10/19 2025-3-1 12:00:00 AM BOISSONS ALCOOLISEES LA SAINT GEORGES - OPK S 1 0 1 0.00 4.67 0.00 4.67 551451 551451 ANRML C3-- FO
|
||
|
|
19,466.00 11/10/19 45,718.00 TRANS-2-HEXEN-1-al SIGMA ALDRICH CHIMIE S 1 0 1 0.00 32.00 0.00 32.00 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1953-4-17 12:00:00 AM 11/10/19 2025-3-3 12:00:00 AM cis-2-HEXEN-1-ol SIGMA ALDRICH CHIMIE S 2 0 2 0.00 110.00 0.00 110.00 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,466.00 11/10/19 45,720.00 trans-3-HESEN-1-ol SIGMA ALDRICH CHIMIE S 2 0 2 0.00 64.00 0.00 64.00 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1953-4-17 12:00:00 AM 11/10/19 2025-3-5 12:00:00 AM 1-Octen-3-ol SIGMA ALDRICH CHIMIE S 2 0 2 0.00 64.00 0.00 64.00 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,467.00 13/10/19 45,722.00 LOISON Didier FREJUS 13/10/19 au 18 LOISON Didier S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
1953-4-19 12:00:00 AM 13/10/19 2025-3-7 12:00:00 AM NIVARD Mariette FREJUS 13/10/19 au NIVARD Mariette S 1 0 0.00 55.35 0.00 55.35 SE9ADO0985 9ADO0985 MECVER C1-- MI
|
||
|
|
19,469.00 13/10/19 45,724.00 REICHERT Benjamin CARGESE (CORSE) 1 REICHERT Benjamin S 1 0 0.00 99.60 0.00 99.60 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
1953-4-21 12:00:00 AM 10/10/19 2025-3-9 12:00:00 AM LE PICARD SEBASTIEN SALAMANCA 10/10 LE PICARD Sebastien S 1 0 0.00 237.10 0.00 237.10 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
19,471.00 13/10/19 45,726.00 SOLAL Francine PARIS 13/10/19 au 14 SOLAL Francine S 1 0 0.00 67.50 0.00 67.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-4-23 12:00:00 AM 14/10/19 2025-3-11 12:00:00 AM Contrôle externe de 3 générateurs X DEKRA INDUSTRIAL 3 0 0 0.00 216.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,472.00 14/10/19 45,728.00 Contrôle externe source scellée DEKRA INDUSTRIAL 1 0 0 0.00 17.50 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1953-4-24 12:00:00 AM 14/10/19 2025-3-14 12:00:00 AM Fourniture d'un poste de pesée A1-ENVIROSCIENCES GMBH 1 1 0 0.00 9,872.80 0.00 0.00 SE9ADO0985 9ADO0985 POSTEPESEE B12- IM
|
||
|
|
19,474.00 14/10/19 45,731.00 537-5422 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.97 0.00 9.97 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
1953-4-26 12:00:00 AM 14/10/19 2025-3-16 12:00:00 AM 122-119 RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 50.44 0.00 50.44 584081 584081 ANRSON B07- FO
|
||
|
|
19,475.00 14/10/19 45,733.00 178-6523 RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 43.05 0.00 43.05 584081 584081 ANRSON B07- FO
|
||
|
|
1953-4-26 12:00:00 AM 14/10/19 2025-3-18 12:00:00 AM 178-6504 RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 69.55 0.00 69.55 584081 584081 ANRSON B07- FO
|
||
|
|
19,475.00 14/10/19 45,735.00 787-3852 RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 3.60 0.00 3.60 584081 584081 ANRSON B07- FO
|
||
|
|
1953-4-26 12:00:00 AM 14/10/19 2025-3-20 12:00:00 AM 321-228 RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 9.06 0.00 9.06 584081 584081 ANRSON B07- FO
|
||
|
|
19,475.00 14/10/19 45,737.00 341-0961 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.17 0.00 7.17 584081 584081 ANRSON B07- FO
|
||
|
|
1953-4-26 12:00:00 AM 14/10/19 2025-3-22 12:00:00 AM 734-7154 RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 7.53 0.00 7.53 584081 584081 ANRSON B07- FO
|
||
|
|
19,476.00 14/10/19 45,739.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 13.96 0.00 13.96 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
1953-4-27 12:00:00 AM 14/10/19 2025-3-24 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 14.62 0.00 14.62 SE9ADO0985 9ADO0985 MILDIV A4-- FO
|
||
|
|
19,476.00 14/10/19 45,741.00 EXPRESS WORLDWIDE Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 23.66 0.00 23.66 SE9ADO0985 9ADO0985 LUMIER A4-- FO
|
||
|
|
1953-4-28 12:00:00 AM 14/10/19 2025-3-26 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 12.00 0.00 12.00 SE9ADO0985 9ADO0985 MECVER A4-- FO
|
||
|
|
19,478.00 14/10/19 45,743.00 EXPRESS WORLDWIDE Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 33.96 0.00 33.96 537561 537561 ANRMC A4-- FO
|
||
|
|
1953-4-30 12:00:00 AM 14/10/19 2025-3-28 12:00:00 AM MICROMER PLAIN, 12um, 50mg/ml MICROMOD S 1 0 1 0.00 160.00 0.00 160.00 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,479.00 14/10/19 45,745.00 MICROMER PLAIN, 6um, 50mg/ml MICROMOD S 1 0 1 0.00 145.00 0.00 145.00 620751 620751 ANRMCJ B02- FO
|
||
|
|
1953-4-30 12:00:00 AM 14/10/19 2025-3-30 12:00:00 AM SHIPMENT MICROMOD S 1 0 1 0.00 30.00 0.00 30.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
19,480.00 14/10/19 45,747.00 Résistance de puissance 1 MΩ CONRAD ELECTRONIC S 6 0 6 0.00 45.96 0.00 45.96 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-1 12:00:00 AM 14/10/19 2025-4-1 12:00:00 AM Connecteur basse tension mâle CONRAD ELECTRONIC S 5 0 5 0.00 7.40 0.00 7.40 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,480.00 14/10/19 45,749.00 Connecteur basse tension mâle, CONRAD ELECTRONIC S 5 0 5 0.00 3.75 0.00 3.75 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-1 12:00:00 AM 14/10/19 2025-4-3 12:00:00 AM Transformateur pour alimentation CONRAD ELECTRONIC S 2 0 2 0.00 19.18 0.00 19.18 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,480.00 14/10/19 45,768.00 Frais de port CONRAD ELECTRONIC S 1 0 1 0.00 9.95 0.00 9.95 SE9ADO0985 9ADO0985 ELECTR A4-- FO
|
||
|
|
1953-5-2 12:00:00 AM 14/10/19 2025-4-4 12:00:00 AM G14250 THORLABS SAS S 5 0 5 0.00 39.75 0.00 39.75 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,481.00 14/10/19 45,752.00 FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 16.15 0.00 16.15 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1953-5-3 12:00:00 AM 14/10/19 2025-4-6 12:00:00 AM "TUBE PTFE 1/16"" x 0.8mm" CLUZEAU INFO LABO/CIL S 20 0 20 0.00 112.00 0.00 112.00 620751 620751 ANRMCJ B10- FO
|
||
|
|
19,482.00 14/10/19 45,754.00 "TUBE PEEK 1/32""x0.40mm" CLUZEAU INFO LABO/CIL S 1 0 1 0.00 399.69 0.00 399.69 620751 620751 ANRMCJ B10- FO
|
||
|
|
1953-5-3 12:00:00 AM 14/10/19 2025-4-8 12:00:00 AM FRAIS DE PORT CLUZEAU INFO LABO/CIL S 1 0 1 0.00 22.00 0.00 22.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
19,483.00 14/10/19 45,756.00 RG_RENTAL SPEC GAS SINGLE CYLINDE AIR PRODUCTS S 1 0 1 0.00 11.70 0.00 11.70 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1953-5-5 12:00:00 AM 14/10/19 2025-4-10 12:00:00 AM REUSABLE BIOPSY PUNCH WORLD PRECISION INSTRUMENTS LTD S 2 0 2 0.00 36.40 0.00 36.40 620751 620751 ANRMCJ B10- FO
|
||
|
|
19,484.00 14/10/19 45,758.00 HANDLING, COURIER DELIVERY WORLD PRECISION INSTRUMENTS LTD S 1 0 1 0.00 9.90 0.00 9.90 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1953-5-6 12:00:00 AM 14/10/19 2025-4-12 12:00:00 AM agitateur-magnetique-avec-chauffage UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 234.04 0.00 234.04 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,485.00 14/10/19 45,760.00 barreau-octogonal-x-12 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 16.56 0.00 16.56 620751 620751 ANRMCJ B02- FO
|
||
|
|
1953-5-6 12:00:00 AM 14/10/19 2025-4-14 12:00:00 AM preleveur-de-barreaux-jumbo-ptfe UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 87.55 0.00 87.55 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,485.00 14/10/19 45,762.00 statif-pour-burettes-compose-de:-so UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 62.29 0.00 62.29 620751 620751 ANRMCJ B02- FO
|
||
|
|
1953-5-6 12:00:00 AM 14/10/19 2025-4-16 12:00:00 AM pince-pour-statif-t-guss-rond-25-mm UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 7.95 0.00 7.95 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,485.00 14/10/19 45,764.00 ruban-magic-3m-33mx19mm UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 12 0 12 0.00 25.78 0.00 25.78 620751 620751 ANRMCJ B02- FO
|
||
|
|
1953-5-6 12:00:00 AM 14/10/19 2025-4-18 12:00:00 AM frais-de-livraison-pour-commande-de UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 7.00 0.00 7.00 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,485.00 14/10/19 45,766.00 lamelle-en-verre-24-x-50-mm-emballa UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 31.74 0.00 31.74 620751 620751 ANRMCJ B02- FO
|
||
|
|
1953-5-6 12:00:00 AM 14/10/19 2025-4-20 12:00:00 AM boite-de-200-delicate-task-wipes-wh UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 56.15 0.00 56.15 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,486.00 14/10/19 45,769.00 OPA REPAIR WORKS UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION S 1 0 1 0.00 5,190.00 0.00 5,190.00 551451 551451 ANRML A4-- FO
|
||
|
|
1953-5-8 12:00:00 AM 15/10/19 2025-4-23 12:00:00 AM F.SOLAL RENNES/PARIS 16-19/10/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,488.00 16/10/19 45,771.00 SOLAL Francine PARIS 16/10/19 au 19 SOLAL Francine S 1 0 0.00 30.50 0.00 30.50 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-5-10 12:00:00 AM 15/10/19 2025-4-25 12:00:00 AM POLY E 120 (PE 20), 30.5 m HARVARD APPARATUS S 12 0 12 0.00 504.00 0.00 504.00 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
19,490.00 13/10/19 45,773.00 ARTZNER Franck SACLAY 13/10/19 au 1 ARTZNER Franck S 1 0 0.00 414.25 0.00 414.25 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1953-5-12 12:00:00 AM 16/10/19 2025-4-27 12:00:00 AM ARTZNER Franck MADRID 16/10/19 au 2 ARTZNER Franck S 1 0 0.00 906.34 0.00 906.34 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,492.00 15/10/19 45,775.00 10 PLATEAUX REPAS 23/10/19 MAVROMMATIS S 1 0 1 0.00 274.00 0.00 274.00 620751 620751 ANRMCJ C3-- FO
|
||
|
|
1953-5-14 12:00:00 AM 09/10/19 2025-4-29 12:00:00 AM GEORGES ROBERT PARIS 09/10/19 au 09 GEORGES Robert S 1 0 0.00 18.23 0.00 18.23 633271 633271 CEFIPR C1-- MI
|
||
|
|
19,494.00 15/10/19 45,777.00 G.PUCCI BOSTON 18/11-2/12/19 FCM 3MUNDI S 1 1 0.00 738.23 0.00 738.23 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
1953-5-16 12:00:00 AM 16/10/19 2025-5-1 12:00:00 AM C.FITTSCHEN LILLE/RENNES 13-14/11/1 FCM 3MUNDI S 1 1 0.00 94.00 0.00 94.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,496.00 16/10/19 45,779.00 C.FITTSCHEN Hôtel 13-14/11/19 RYDOO 1 0 0.00 89.44 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1953-5-18 12:00:00 AM 16/10/19 2025-5-3 12:00:00 AM Fabien GOULAY PARIS/RENNES 8/11/19 FCM 3MUNDI S 1 1 0.00 93.00 0.00 93.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,498.00 16/10/19 45,781.00 Fabien GOULAY PARIS/RENNES 16/11/19 FCM 3MUNDI S 1 1 0.00 93.00 0.00 93.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1953-5-20 12:00:00 AM 16/10/19 2025-5-5 12:00:00 AM Astrid BERGEAT 13-14/11/19 BORD/REN FCM 3MUNDI S 1 1 0.00 205.00 0.00 205.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,500.00 16/10/19 45,783.00 Astrid BERGEAT hôtel 13-14/11/19 RYDOO 1 0 0.00 89.44 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1953-5-22 12:00:00 AM 23/08/19 2025-5-7 12:00:00 AM SOLAL Francine PARIS 23/08/19 au 26 SOLAL Francine S 1 0 0.00 141.62 0.00 141.62 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,502.00 17/10/19 45,785.00 GANTS LATEX NON STERILES UNIVERSITE DE RENNES I S 1 0 1 0.00 8.38 0.00 8.38 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1953-5-24 12:00:00 AM 17/07/19 2025-5-9 12:00:00 AM SALAIRE BRAHIM REMINI REMINI Brahim El-Khalil S 1 0 0.00 4,086.32 0.00 4,086.32 9CTD0985 9CTP0985 CIFAF2 A4-- VA
|
||
|
|
19,504.00 17/10/19 45,787.00 GIGABYTE AERO 15 OLED GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 1 0 0 0.00 2,999.96 0.00 0.00 609251 609251 CHANEL D3-- IM
|
||
|
|
1953-5-26 12:00:00 AM 18/10/19 2025-5-11 12:00:00 AM L.RUTKOWSKI TRAIN PARIS 20/10/19 FCM 3MUNDI S 1 1 0.00 107.00 0.00 107.00 633131 633131 BOOSLR C1-- FO
|
||
|
|
19,506.00 18/10/19 45,789.00 L.RUTKOWSKI AVION WROCLAW 20-25/10/ FCM 3MUNDI S 1 0 0.00 0.00 0.00 0.00 633131 633131 BOOSLR C1-- FO
|
||
|
|
1953-5-28 12:00:00 AM 18/10/19 2025-5-13 12:00:00 AM L.RUTKOWSKI TRAIN LYON-RENNES 01/11 FCM 3MUNDI S 1 1 0.00 849.30 0.00 849.30 633131 633131 BOOSLR C1-- FO
|
||
|
|
19,508.00 18/10/19 45,791.00 Condensateur Panasonic 3300 uF RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 0 0.00 6.90 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-15 12:00:00 AM Condensateur Panasonic, 1500 uF RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 0 0.00 4.10 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,793.00 Alimentation à découpage intégrée RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 14.14 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-17 12:00:00 AM Carte cuivre nue RS ET RADIOSPARES - RS COMPONENTS SAS 2 2 0 0.00 15.18 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,795.00 Bouton-poussoir, verrouillable RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 8.91 0.00 8.91 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-19 12:00:00 AM Carte de développement MCU Leonardo RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 17.47 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,797.00 Carte de développement MCU Uno Rev3 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 19.13 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-21 12:00:00 AM Afficheur monochrome LCD RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 0 0.00 18.24 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,799.00 Boîtier Hammond en ABS RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 0 0.00 4.50 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-23 12:00:00 AM Boîtier RS PRO en ABS NOIR RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 4.55 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,801.00 Boîtier RS PRO en ABS, gris clair RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 4.43 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-25 12:00:00 AM Commutateur tactile, Unipolaire RS ET RADIOSPARES - RS COMPONENTS SAS 20 0 0 0.00 5.40 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,803.00 Commutateur tactile 9.5mm RS ET RADIOSPARES - RS COMPONENTS SAS 20 0 0 0.00 2.00 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-27 12:00:00 AM Commutateur tactile Ivoire 7.3mm RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 0 0.00 3.85 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,805.00 Porte-piles pour 4 batteries RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 5.57 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-29 12:00:00 AM Capteur de courant ACS770LCB RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 0 0.00 11.86 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,807.00 Coupleur pour 1 pile 9 V PP3 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 2.52 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-5-31 12:00:00 AM Testeur de batterie Ansmann RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 0 0.00 9.82 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,809.00 Boîtier Takachi Electric RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 10.62 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-6-2 12:00:00 AM Batterie rechargeable Lithium RS ET RADIOSPARES - RS COMPONENTS SAS 3 0 0 0.00 30.00 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,508.00 18/10/19 45,811.00 Carte complément Gestion de l'alim RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 12.62 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-5-29 12:00:00 AM 18/10/19 2025-6-4 12:00:00 AM Pile bouton CR2032 RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 0 0.00 4.55 0.00 0.00 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,509.00 20/10/19 45,813.00 RUTKOWSKI Lucile WROCLAW 20/10/19 a RUTKOWSKI Lucile S 1 0 0.00 317.36 0.00 317.36 633131 633131 BOOSLR C1-- MI
|
||
|
|
1953-5-31 12:00:00 AM 25/10/19 2025-6-6 12:00:00 AM RUTKOWSKI Lucile LYON 25/10/19 au 0 RUTKOWSKI Lucile S 1 0 0.00 0.00 0.00 0.00 633131 633131 BOOSLR C1-- MI
|
||
|
|
19,511.00 18/10/19 45,815.00 HP 201X BLACK LASERJET TONER GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 89.90 0.00 89.90 609251 609251 CHANEL A1-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-8 12:00:00 AM HP 201X CYAN LASERJET TONER CARTRID GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 102.67 0.00 102.67 609251 609251 CHANEL A1-- FO
|
||
|
|
19,511.00 18/10/19 45,817.00 HP 201X YELLOW LASERJET TONER GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 102.67 0.00 102.67 609251 609251 CHANEL A1-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-10 12:00:00 AM HP 201X MAGENTA LASERJET TONER GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 98.23 0.00 98.23 609251 609251 CHANEL A1-- FO
|
||
|
|
19,511.00 18/10/19 45,819.00 APPLE IPHONE XS SILICONE GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 37.46 0.00 37.46 609251 609251 CHANEL A4-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-12 12:00:00 AM AKASHI VERRE TREMPE GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 13.30 0.00 13.30 609251 609251 CHANEL A4-- FO
|
||
|
|
19,511.00 18/10/19 45,821.00 APPLE CÂBLE GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 2 0 2 0.00 40.31 0.00 40.31 609251 609251 CHANEL A4-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-14 12:00:00 AM SANDISK EXTREME PORTABLE GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 4 0 4 0.00 299.88 0.00 299.88 609251 609251 CHANEL D3-- FO
|
||
|
|
19,511.00 18/10/19 45,823.00 WD MY PASSPORT SSD GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 316.73 0.00 316.73 609251 609251 CHANEL D3-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-16 12:00:00 AM CORSAIR FLASH VOYAGER GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 10 0 10 0.00 166.63 0.00 166.63 609251 609251 CHANEL D3-- FO
|
||
|
|
19,511.00 18/10/19 45,825.00 ADOBE PREMIERE ELEMENTS 2019 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 2 0 2 0.00 145.48 0.00 145.48 609251 609251 CHANEL D3-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-18 12:00:00 AM ULTIMAKER PC GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 54.14 0.00 54.14 609251 609251 CHANEL D3-- FO
|
||
|
|
19,511.00 18/10/19 45,827.00 ULTIMAKER CPE+ GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 54.14 0.00 54.14 609251 609251 CHANEL D3-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-20 12:00:00 AM ACER D1301 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 375.01 0.00 375.01 609251 609251 CHANEL D3-- FO
|
||
|
|
19,511.00 18/10/19 45,829.00 GOPRO HER07 BLACK GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 291.66 0.00 291.66 609251 609251 CHANEL D3-- FO
|
||
|
|
1953-6-1 12:00:00 AM 18/10/19 2025-6-22 12:00:00 AM COMPACT OPTIMAL MOUSE GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 6.63 0.00 6.63 609251 609251 CHANEL D3-- FO
|
||
|
|
19,511.00 18/10/19 45,831.00 LOGITECH B110 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 2 0 2 0.00 15.94 0.00 15.94 609251 609251 CHANEL D3-- FO
|
||
|
|
1953-6-2 12:00:00 AM 22/10/19 2025-6-24 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 22/10/ JULLIEN Marie-Caroline S 1 0 0.00 106.00 0.00 106.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,513.00 18/10/19 45,833.00 MC JULLIEN TRAIN RENNES-PARIS FCM 3MUNDI S 1 1 0.00 106.00 0.00 106.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1953-6-4 12:00:00 AM 18/10/19 2025-6-26 12:00:00 AM MC JULLIEN TRAIN RENNES-PARIS FCM 3MUNDI S 1 1 0.00 106.00 0.00 106.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,515.00 18/10/19 45,835.00 BILLES AL2O3 CIMAP - CIE INDUSTR MECANIQ PRECISION S 125 0 125 0.00 1,325.00 0.00 1,325.00 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
1953-6-6 12:00:00 AM 18/10/19 2025-6-28 12:00:00 AM B.REICHERT 23/10/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 115.00 0.00 115.00 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
19,517.00 18/10/19 45,837.00 Etabli avec ossature option 2 SOFIBAC S 1 0 1 0.00 489.58 0.00 489.58 SE9ADO0985 9ADO0985 SOSSFI A2-- FO
|
||
|
|
1953-6-7 12:00:00 AM 18/10/19 2025-6-30 12:00:00 AM Armoire à tiroirs Cubio SOFIBAC S 1 0 1 0.00 815.63 0.00 815.63 SE9ADO0985 9ADO0985 SOSSFI A2-- FO
|
||
|
|
19,517.00 18/10/19 45,839.00 Traverses pour suspendre caisson SOFIBAC S 1 0 1 0.00 32.50 0.00 32.50 SE9ADO0985 9ADO0985 SOSSFI A2-- FO
|
||
|
|
1953-6-7 12:00:00 AM 18/10/19 2025-7-2 12:00:00 AM ECO CONTRIBUTION SOFIBAC S 1 0 1 0.00 6.12 0.00 6.12 SE9ADO0985 9ADO0985 SOSSFI A2-- FO
|
||
|
|
19,518.00 18/10/19 45,841.00 PERCEUSE D'ETABLI 230V REF 211Z SOFIBAC S 1 0 1 0.00 275.98 0.00 275.98 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1953-6-8 12:00:00 AM 18/10/19 2025-7-4 12:00:00 AM COFFRET FORET HSS 25PCS SOFIBAC S 1 0 1 0.00 31.18 0.00 31.18 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,518.00 18/10/19 45,843.00 COFFRET FORET ET TARAUDS 15PCS SOFIBAC S 1 0 1 0.00 87.53 0.00 87.53 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1953-6-8 12:00:00 AM 18/10/19 2025-7-6 12:00:00 AM ETAU DOLEX FIXE OUV 155 SOFIBAC S 1 0 1 0.00 83.81 0.00 83.81 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,518.00 18/10/19 45,845.00 SCIE SABRE/SCIE RCIPRO MAKITA SOFIBAC S 1 0 1 0.00 173.73 0.00 173.73 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1953-6-8 12:00:00 AM 18/10/19 2025-7-8 12:00:00 AM ECO PARTICIPATION SOFIBAC S 1 0 1 0.00 0.43 0.00 0.43 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,519.00 20/11/19 45,847.00 SIMONI ANDREA ORSAY 20/11/19 au 22/ SIMONI Andrea S 1 0 0.00 40.10 0.00 40.10 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
1953-6-11 12:00:00 AM 21/10/19 2025-7-11 12:00:00 AM Restaurant 4 personnes le 15/10/19 LE CARRE S 1 1 0.00 125.20 0.00 125.20 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
19,522.00 21/10/19 45,850.00 Disque dur interne AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 59.50 0.00 59.50 SE9ADO0985 9ADO0985 MILDIV D3-- FO
|
||
|
|
1953-6-13 12:00:00 AM 13/11/19 2025-7-13 12:00:00 AM BERGEAT ASTRID RENNES 13/11/19 au 1 BERGEAT Astrid S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
19,524.00 13/11/19 45,852.00 FITTSCHEN CHRISTA RENNES 13/11/19 a FITTSCHEN Christa S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
1953-6-15 12:00:00 AM 07/11/19 2025-7-15 12:00:00 AM GOULAY FABIEN RENNES 07/11/19 au 16 GOULAY FABIEN S 1 0 0.00 1,342.04 0.00 1,342.04 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
19,526.00 22/10/19 45,854.00 F.SOLAL 22-24/10/19 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-6-17 12:00:00 AM 22/10/19 2025-7-17 12:00:00 AM SOLAL Francine PARIS 22/10/19 au 24 SOLAL Francine S 1 0 0.00 47.25 0.00 47.25 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,528.00 22/10/19 45,856.00 Accompagnement parcours dirigeant PERFORMANCE INNER SKILLS S 1 0 1 0.00 1,481.20 0.00 1,481.20 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
1953-6-19 12:00:00 AM 22/10/19 2025-7-19 12:00:00 AM Accompagnement parcours dirigeant PERFORMANCE INNER SKILLS 1 1 0 0.00 1,481.20 0.00 0.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
19,530.00 22/10/19 45,858.00 Accompagnement parcours dirigeant PERFORMANCE INNER SKILLS 1 1 0 0.00 987.50 0.00 0.00 SE9ADO0985 9ADO0985 FORDIR A4-- FO
|
||
|
|
1953-6-21 12:00:00 AM 22/10/19 2025-7-21 12:00:00 AM PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 502.70 0.00 502.70 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
19,532.00 03/06/19 45,860.00 Journée d'étude DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-7-23 12:00:00 AM Journée d'étude DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,532.00 03/06/19 45,862.00 Supplément 10 tables rondes réunion DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-7-25 12:00:00 AM Rallye Enigmes DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,532.00 03/06/19 45,864.00 Chambre base 10% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-7-27 12:00:00 AM Chambres base 10% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,532.00 03/06/19 45,866.00 Chambres base 0% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-7-29 12:00:00 AM Journée d'étude base 10% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,532.00 03/06/19 45,868.00 Supplément salle de réunion DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-8-1 12:00:00 AM Dîner DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,532.00 03/06/19 45,871.00 Apéritif 1 verre de kir DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-8-3 12:00:00 AM Dîner DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,532.00 03/06/19 45,873.00 Supplément DJ soirée DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-8-5 12:00:00 AM OPEN BAR 2 tickets soft/personne DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,532.00 03/06/19 45,875.00 chambre base 0% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-6-22 12:00:00 AM 03/06/19 2025-8-7 12:00:00 AM Chambre base 20% DOMAINE DES ORMES S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,533.00 22/10/19 45,877.00 Inscription en tant que ETUDIANT Conditions Extrêmes et Matériaux : Haute température et Irradiation UPR3079 - CEMHTI S 1 0 1 0.00 100.00 0.00 100.00 SE9ADO0985 9ADO0985 MECVER C2-- FO
|
||
|
|
1953-6-24 12:00:00 AM 22/10/19 2025-8-9 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.27 0.00 5.27 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,534.00 22/10/19 45,879.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1953-6-24 12:00:00 AM 22/10/19 2025-8-11 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,534.00 22/10/19 45,881.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1953-6-24 12:00:00 AM 22/10/19 2025-8-13 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,535.00 14/11/19 45,883.00 ROUSSEAU PATRICK RENNES 14/11/19 au ROUSSEAU Patrick S 1 0 0.00 113.10 0.00 113.10 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
1953-6-26 12:00:00 AM 23/10/19 2025-8-15 12:00:00 AM Réfractomètre RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 226.87 0.00 226.87 RP9ADO0985 9ADO0985 FORMAT B07- FO
|
||
|
|
19,536.00 23/10/19 45,885.00 Webcam, Logitech RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 55.30 0.00 55.30 RP9ADO0985 9ADO0985 FORMAT B07- FO
|
||
|
|
1953-6-26 12:00:00 AM 23/10/19 2025-8-17 12:00:00 AM Serre-joint à coulisse RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 2 0.00 53.90 0.00 53.90 RP9ADO0985 9ADO0985 FORMAT B07- FO
|
||
|
|
19,536.00 23/10/19 45,887.00 Tuyau à air RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 21.77 0.00 21.77 RP9ADO0985 9ADO0985 FORMAT B07- FO
|
||
|
|
1953-6-26 12:00:00 AM 23/10/19 2025-8-19 12:00:00 AM Tuyau à air RS PRO 30mm rouge RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 34.37 0.00 34.37 RP9ADO0985 9ADO0985 FORMAT B07- FO
|
||
|
|
19,536.00 23/10/19 45,889.00 Lampe capsule halogène Orbitec RS ET RADIOSPARES - RS COMPONENTS SAS 8 8 0 0.00 9.28 0.00 0.00 RP9ADO0985 9ADO0985 FORMAT B07- FO
|
||
|
|
1953-6-26 12:00:00 AM 23/10/19 2025-8-21 12:00:00 AM Disque dur portable 1To expansion RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 2 0.00 136.56 0.00 136.56 RP9ADO0985 9ADO0985 FORMAT B07- FO
|
||
|
|
19,537.00 24/10/19 45,891.00 LN65S-FC THORLABS SAS S 1 0 1 0.00 1,964.10 0.00 1,964.10 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1953-6-27 12:00:00 AM 24/10/19 2025-8-23 12:00:00 AM CLD1015 THORLABS SAS S 1 0 1 0.00 2,002.47 0.00 2,002.47 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
19,537.00 24/10/19 45,894.00 Frais de port THORLABS SAS S 1 0 1 0.00 18.70 0.00 18.70 SE9ADO0985 9ADO0985 INPLR B06- IM
|
||
|
|
1953-6-28 12:00:00 AM 25/10/19 2025-8-26 12:00:00 AM TREGOUET Corentin BALES 25/10/19 au TREGOUET Corentin S 1 0 0.00 0.00 0.00 0.00 59190 591901 ANRASJ C1-- MI
|
||
|
|
19,539.00 24/10/19 45,896.00 INSCRIPTION L.BIENNIER IRAAD 2019 INTER UNIVERSITY CENTRE FOR ASTRONOMY AND ASTROPHYSICS 1 0 0 0.00 150.00 0.00 0.00 633271 633271 CEFIPR C2-- FO
|
||
|
|
1953-6-30 12:00:00 AM 24/10/19 2025-8-28 12:00:00 AM INSCRIPTION R.GEORGES IRAAD 2019 INTER UNIVERSITY CENTRE FOR ASTRONOMY AND ASTROPHYSICS 1 0 0 0.00 150.00 0.00 0.00 633271 633271 CEFIPR C2-- FO
|
||
|
|
19,541.00 24/10/19 45,898.00 INSCRIPT. S.CHAKRABORTY IRAAD 2019 INTER UNIVERSITY CENTRE FOR ASTRONOMY AND ASTROPHYSICS 1 0 0 0.00 150.00 0.00 0.00 633271 633271 CEFIPR C2-- FO
|
||
|
|
1953-7-2 12:00:00 AM 24/10/19 2025-8-30 12:00:00 AM BALANCE DE PRECISION OHAUS ATELIERS CLOUP S 1 0 1 0.00 775.00 0.00 775.00 609251 609251 CHANEL B08- FO
|
||
|
|
19,542.00 24/10/19 45,900.00 AGITATEUR MAGNETIQUE CHAUFFANT IKA ATELIERS CLOUP S 1 0 1 0.00 500.00 0.00 500.00 609251 609251 CHANEL B02- FO
|
||
|
|
1953-7-3 12:00:00 AM 24/10/19 2025-9-1 12:00:00 AM DESSICATEUR HALOGENE OHAUS ATELIERS CLOUP S 1 0 1 0.00 1,830.00 0.00 1,830.00 609251 609251 CHANEL B05- IM
|
||
|
|
19,544.00 03/06/19 45,902.00 Journée d'étude DOMAINE DES ORMES S 1 0 1 0.00 3,420.00 0.00 3,420.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-7-4 12:00:00 AM 03/06/19 2025-9-3 12:00:00 AM Chambre base 10% DOMAINE DES ORMES S 1 0 1 0.00 2,889.00 0.00 2,889.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,544.00 03/06/19 45,904.00 Chambres base 10% DOMAINE DES ORMES S 1 0 1 0.00 2,793.50 0.00 2,793.50 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-7-4 12:00:00 AM 03/06/19 2025-9-5 12:00:00 AM Chambres base 0% DOMAINE DES ORMES S 1 0 1 0.00 27.75 0.00 27.75 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,544.00 03/06/19 45,906.00 Journée d'étude base 10% DOMAINE DES ORMES S 1 0 1 0.00 3,762.00 0.00 3,762.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-7-4 12:00:00 AM 03/06/19 2025-9-7 12:00:00 AM Dîner DOMAINE DES ORMES S 1 0 1 0.00 2,275.00 0.00 2,275.00 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
19,544.00 03/06/19 45,908.00 chambre base 0% DOMAINE DES ORMES S 1 0 1 0.00 6.20 0.00 6.20 SE9ADO0985 9ADO0985 SEMIPR C2-- FO
|
||
|
|
1953-7-5 12:00:00 AM 24/10/19 2025-9-9 12:00:00 AM F.SOLAL 30-31/10/19 PARIS FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,546.00 24/10/19 45,910.00 F.SOLAL 2/11/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 67.00 0.00 67.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-7-7 12:00:00 AM 24/10/19 2025-9-11 12:00:00 AM F.SOLAL 3/11/19 PARIS/GRENOBLE FCM 3MUNDI S 1 1 0.00 84.00 0.00 84.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,548.00 24/10/19 45,912.00 F.SOLAL 6/11/19 GRENOBLE/RENNES FCM 3MUNDI S 1 1 0.00 96.00 0.00 96.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-7-9 12:00:00 AM 30/10/19 2025-9-13 12:00:00 AM SOLAL Francine PARIS 30/10/19 au 31 SOLAL Francine S 1 0 0.00 29.35 0.00 29.35 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,550.00 02/11/19 45,914.00 SOLAL Francine PARIS 02/11/19 au 06 SOLAL Francine S 1 0 0.00 98.45 0.00 98.45 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-7-11 12:00:00 AM 25/10/19 2025-9-15 12:00:00 AM G.SOSSFI PARIS/RENNES 4/11/19 FCM 3MUNDI S 1 1 0.00 35.00 0.00 35.00 SE9ADO0985 9ADO0985 SOSSFI C1-- FO
|
||
|
|
19,552.00 04/11/19 45,916.00 PUCCI Giuseppe PARIS 04/11/19 au 04 PUCCI Giuseppe S 1 0 0.00 3.65 0.00 3.65 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
1953-7-14 12:00:00 AM 25/10/19 2025-9-18 12:00:00 AM POSTER A0 BRILLANT UNIVERSITE DE RENNES I 1 0 0 0.00 20.41 0.00 0.00 SE9ADO0985 9ADO0985 MECVER B11- FO
|
||
|
|
19,555.00 23/10/19 45,919.00 ARTZNER Franck PARIS 23/10/19 au 23 ARTZNER Franck S 1 0 0.00 182.85 0.00 182.85 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1953-7-16 12:00:00 AM 25/10/19 2025-9-20 12:00:00 AM INSCRIPTION E.COLLET GDR MCM2 INSTITUT DE CHIMIE DE LA MATIERE CO NDENSEE DE BORDEAUX UPR9048 => UMR5026 - ICMCB S 1 0 1 0.00 291.67 0.00 291.67 551451 551451 ANRML C2-- FO
|
||
|
|
19,559.00 29/10/19 45,923.00 MOTTIN DONATIEN CACHAN 29/10/19 au MOTTIN Donatien S 1 0 0.00 190.40 0.00 190.40 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1953-7-20 12:00:00 AM 28/10/19 2025-9-24 12:00:00 AM OPTISHIELD II Gallon Size OPTI TEMP INC S 1 1 0.00 784.23 0.00 784.23 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,561.00 28/10/19 45,925.00 Petits matériels électroniques MOUSER ELECTRONICS S 1 1 0.00 78.60 0.00 78.60 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1953-7-22 12:00:00 AM 12/09/19 2025-9-26 12:00:00 AM FORMATION IMPRESSION 3D INDIVIDUELL HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB S 2 0 2 0.00 598.00 0.00 598.00 9CTD0985 9CTD0985 CIFAF2 D3-- FO
|
||
|
|
19,563.00 29/10/19 45,927.00 REPAS 3 PERSONNES LE 25/10/19 AU COMPTOIR VENITIEN - GUIHOU S 1 1 0.00 62.10 0.00 62.10 SE9ADO0985 9ADO0985 LUMIER C2-- FO
|
||
|
|
1953-7-24 12:00:00 AM 29/10/19 2025-9-28 12:00:00 AM Inscription Workshop JT2020 A.VIEL TELLURIDE SCIENCE RESEARCH CENTER S 1 1 0.00 442.55 0.00 442.55 SE9ADO0985 9ADO0985 PHYMOL C2-- FO
|
||
|
|
19,565.00 29/10/19 45,929.00 thermometre-hygrometre-geant UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 76.71 0.00 76.71 620751 620751 ANRMCJ B08- FO
|
||
|
|
1953-7-26 12:00:00 AM 04/10/19 2025-9-30 12:00:00 AM BIENNIER Ludovic PARIS 04/10/19 au BIENNIER Ludovic S 1 0 0.00 156.05 0.00 156.05 633271 633271 CEFIPR C1-- MI
|
||
|
|
19,567.00 04/11/19 45,931.00 Interrupteur à bascule Noir IP40 RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 4.86 0.00 4.86 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-7-27 12:00:00 AM 04/11/19 2025-10-2 12:00:00 AM Interrupteur à bascule noir RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 5.18 0.00 5.18 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,567.00 04/11/19 45,933.00 Interrupteur à bascule blanc RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 4.09 0.00 4.09 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-7-27 12:00:00 AM 04/11/19 2025-10-4 12:00:00 AM Interrupteur à bascule noir unipola RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 7.73 0.00 7.73 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,567.00 04/11/19 45,935.00 Interrupteur à bascule noire bipola RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 8.87 0.00 8.87 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-7-27 12:00:00 AM 04/11/19 2025-10-6 12:00:00 AM Câble USB Type USB 2.0 Noir RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 2.48 0.00 2.48 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,567.00 04/11/19 45,937.00 OTG Câble USB Type USB 2.0 Noir RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.74 0.00 3.74 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-7-27 12:00:00 AM 04/11/19 2025-10-8 12:00:00 AM Contact de pile A, AA RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 1.99 0.00 1.99 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
19,567.00 04/11/19 45,939.00 Affichage graphique LCD RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 4.81 0.00 4.81 SE9ADO0985 9ADO0985 ELECTR B07- FO
|
||
|
|
1953-7-28 12:00:00 AM 04/11/19 2025-10-10 12:00:00 AM F.ARTZNER TRAIN RENNES-PARIS AR FCM 3MUNDI S 1 1 0.00 146.00 0.00 146.00 9CTD0985 9CTD0985 CIFAF2 C1-- FO
|
||
|
|
19,569.00 04/11/19 45,941.00 Condensateur mica, 1nF, 1kV c.c RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 17.43 0.00 17.43 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-12 12:00:00 AM Condensateur céramique monocouche RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 3.86 0.00 3.86 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,943.00 ON Semiconductor, 1N4148-T50A RS ET RADIOSPARES - RS COMPONENTS SAS 100 0 100 0.00 2.76 0.00 2.76 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-14 12:00:00 AM Diode Zener Vishay 1, Simple, 6.8V RS ET RADIOSPARES - RS COMPONENTS SAS 250 0 250 0.00 2.24 0.00 2.24 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,945.00 Diode Zener Vishay 1, Simple, 15V RS ET RADIOSPARES - RS COMPONENTS SAS 250 0 250 0.00 2.30 0.00 2.30 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-16 12:00:00 AM Transistor, NPN Simple, 8 A, 400 V RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 7.18 0.00 7.18 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,947.00 Transistor, NPN Simple, 8 A, 450 V RS ET RADIOSPARES - RS COMPONENTS SAS 50 0 50 0.00 19.38 0.00 19.38 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-18 12:00:00 AM Transistor, NPN Simple, 500 mA RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 6.26 0.00 6.26 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,949.00 Résistance fixe 100Ω, 0,25W RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 1.10 0.00 1.10 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-20 12:00:00 AM Transistor, PNP Simple, 200 mA RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 1.75 0.00 1.75 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,951.00 Résistance fixe à couche de carbone RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 0.49 0.00 0.49 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-22 12:00:00 AM Résistance à film de carbone 82Ω RS ET RADIOSPARES - RS COMPONENTS SAS 20 0 20 0.00 0.18 0.00 0.18 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,953.00 Résistance fixe 12.1kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 1.09 0.00 1.09 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-24 12:00:00 AM Résistance fixe à couche métal. 7,5 RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 4.31 0.00 4.31 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,955.00 Résistance fixe à couche métal. 1kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 8.65 0.00 8.65 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-26 12:00:00 AM Résistance fixe à couche métal.20kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 4.32 0.00 4.32 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,957.00 Résistance fixe 1MΩ, RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 2.25 0.00 2.25 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-28 12:00:00 AM Résist. fixe à couche métal.220kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 1.38 0.00 1.38 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,959.00 Résistance fixe 3,3kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 1.06 0.00 1.06 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-10-30 12:00:00 AM Résistance fixe 3.92kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 1.70 0.00 1.70 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,961.00 Résistance à film de carbone 68kΩ, RS ET RADIOSPARES - RS COMPONENTS SAS 20 0 20 0.00 1.66 0.00 1.66 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-1 12:00:00 AM Résistance fixe 200kΩ, RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 0.74 0.00 0.74 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,963.00 Résistance fixe à couche métal.2kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 4.31 0.00 4.31 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-3 12:00:00 AM Résistance bobinée 25kΩ RS ET RADIOSPARES - RS COMPONENTS SAS 4 0 4 0.00 8.24 0.00 8.24 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,965.00 MLCC, Traversant, 33nF, ±10% RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 0 0.00 1.65 0.00 0.00 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-5 12:00:00 AM MLCC, Traversant, 100nF, ±10% RS ET RADIOSPARES - RS COMPONENTS SAS 14 0 14 0.00 19.32 0.00 19.32 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,967.00 Résistance fixe à couche métal.200Ω RS ET RADIOSPARES - RS COMPONENTS SAS 10 0 10 0.00 8.65 0.00 8.65 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-7 12:00:00 AM Alimentation à découpage encapsulée RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 12.87 0.00 12.87 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,969.00 Fil de cuivre 1,3 mm² RS PRO 16 AWG RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 17.25 0.00 17.25 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-9 12:00:00 AM Fil de cuivre 0,82 mm² RS PRO 18 AW RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 17.25 0.00 17.25 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,971.00 Ventilateur axial RS PRO 230 V ac RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 22.97 0.00 22.97 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-11 12:00:00 AM Boîtier à montage sur rack RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 81.57 0.00 81.57 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,973.00 Couvercle ventilé en Acier RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 25.12 0.00 25.12 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-13 12:00:00 AM Voltmètre numérique, LCD 3.5 Digits RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 34.45 0.00 34.45 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,975.00 Interrupteur à bascule Vert Unipola RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 2.81 0.00 2.81 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-29 12:00:00 AM 04/11/19 2025-11-15 12:00:00 AM Interrupteur à bascule Vert bipolai RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 3.27 0.00 3.27 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,569.00 04/11/19 45,977.00 CAPACITOR, ELECTROLYTIC, STANDARD RS ET RADIOSPARES - RS COMPONENTS SAS 50 0 50 0.00 8.28 0.00 8.28 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-30 12:00:00 AM 04/11/19 2025-11-17 12:00:00 AM 144-4126 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 15.56 0.00 15.56 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,571.00 04/11/19 45,979.00 Connector Type:BNC Coaxial; FARNELL FRANCE 8 0 8 0.00 13.87 0.00 13.87 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-11-19 12:00:00 AM Connector Type:BNC Coaxial FARNELL FRANCE 6 0 6 0.00 15.10 0.00 15.10 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,981.00 Stud Size - Metric:M3.5; FARNELL FRANCE 1 0 1 0.00 5.50 0.00 5.50 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-11-21 12:00:00 AM Product Range:MC29 Series FARNELL FRANCE 1 0 1 0.00 11.08 0.00 11.08 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,983.00 Fuse Holder Type:Cartridge Fuse FARNELL FRANCE 1 0 1 0.00 3.38 0.00 3.38 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-11-23 12:00:00 AM Blow Characteristic:Slow Blow FARNELL FRANCE 3 0 3 0.00 2.90 0.00 2.90 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,985.00 Product Range:703W Series; FARNELL FRANCE 1 0 1 0.00 0.83 0.00 0.83 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-11-25 12:00:00 AM Blow Characteristic:Time Delay FARNELL FRANCE 3 0 3 0.00 8.03 0.00 8.03 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,987.00 Polarité transistor:PNP FARNELL FRANCE 4 0 4 0.00 2.02 0.00 2.02 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-11-27 12:00:00 AM Résistance, piste:2kohm; FARNELL FRANCE 4 0 4 0.00 5.88 0.00 5.88 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,989.00 Nbre d'amplificateurs:2 amplificate FARNELL FRANCE 6 0 6 0.00 21.23 0.00 21.23 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-11-29 12:00:00 AM Résistance thermique:11°C/W; FARNELL FRANCE 10 0 10 0.00 12.67 0.00 12.67 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,991.00 Thermal Resistance:13.4°C/W; FARNELL FRANCE 10 0 10 0.00 7.01 0.00 7.01 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-12-1 12:00:00 AM Type d'accessoire:Cavalier Femelle; FARNELL FRANCE 10 0 10 0.00 1.24 0.00 1.24 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,993.00 Gamme de produit:Série 2218; FARNELL FRANCE 70 0 70 0.00 2.96 0.00 2.96 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-7-31 12:00:00 AM 04/11/19 2025-12-3 12:00:00 AM Gamme de produit:Série MC34; FARNELL FRANCE 50 0 50 0.00 1.46 0.00 1.46 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,571.00 04/11/19 45,995.00 Frais de livraison Newark FARNELL FRANCE 1 0 0 0.00 18.00 0.00 0.00 SE9ADO0985 9ADO0985 PCMIAB A4-- FO
|
||
|
|
1953-8-1 12:00:00 AM 04/11/19 2025-12-5 12:00:00 AM ZYLA 5.5 sCMOS CAMERA ANDOR TECHNOLOGY LIMITED 1 0 0 0.00 11,982.56 0.00 0.00 635991 635991 AESJULLIEN B06- IM
|
||
|
|
19,572.00 04/11/19 45,997.00 COMPREHENSIVE GRAPHICAL USER ANDOR TECHNOLOGY LIMITED 1 0 0 0.00 1,624.00 0.00 0.00 635991 635991 AESJULLIEN B06- IM
|
||
|
|
1953-8-1 12:00:00 AM 04/11/19 2025-12-7 12:00:00 AM FREIGHT ANDOR TECHNOLOGY LIMITED 1 0 0 0.00 75.00 0.00 0.00 635991 635991 AESJULLIEN A4-- IM
|
||
|
|
19,573.00 04/11/19 45,999.00 32GB DDR4-2933 RDIMM 1.2V CL21 MICRON EUROPE LIMITED MICRON CONSUMER PRODUCTS GROUPS S 1 1 0.00 768.88 0.00 768.88 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1953-8-3 12:00:00 AM 04/11/19 2025-12-9 12:00:00 AM S-1547: FIELDMAXII-TO & PM30 SYSTEM ACAL BFI FRANCE SAS S 1 0 1 0.00 1,805.00 0.00 1,805.00 SE9ADO0985 9ADO0985 LUMIER B06- IM
|
||
|
|
19,574.00 04/11/19 46,001.00 FRAIS DE PORT ACAL BFI FRANCE SAS S 1 0 1 0.00 20.00 0.00 20.00 SE9ADO0985 9ADO0985 LUMIER B06- IM
|
||
|
|
1953-8-4 12:00:00 AM 04/11/19 2025-12-11 12:00:00 AM ARTICLE CUISINE CARREFOUR HYPERMARCHES 1 0 0 0.00 47.39 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
19,576.00 05/11/19 46,003.00 VENTILO SYSTEMAIR SC80VC 23 TUBES UNIVERSITE DE RENNES I S 1 0 1 0.00 816.00 0.00 816.00 609251 609251 CHANEL B10- FO
|
||
|
|
1953-8-5 12:00:00 AM 05/11/19 2025-12-13 12:00:00 AM THERMOSTAT-FLEXIBLES VANNES UNIVERSITE DE RENNES I S 1 0 1 0.00 111.60 0.00 111.60 609251 609251 CHANEL B10- FO
|
||
|
|
19,576.00 05/11/19 46,005.00 FIXATIONS, RACCORDS, TUBES UNIVERSITE DE RENNES I S 1 0 1 0.00 72.00 0.00 72.00 609251 609251 CHANEL B10- FO
|
||
|
|
1953-8-5 12:00:00 AM 05/11/19 2025-12-15 12:00:00 AM ALIMENTATION ELECTRIQUE UNIVERSITE DE RENNES I S 1 0 1 0.00 429.96 0.00 429.96 609251 609251 CHANEL B10- FO
|
||
|
|
19,577.00 05/11/19 46,007.00 "TUBE PEEK 1/32""x0,50mm orange" CLUZEAU INFO LABO/CIL S 1 0 1 0.00 69.69 0.00 69.69 620751 620751 ANRMCJ B08- FO
|
||
|
|
1953-8-6 12:00:00 AM 05/11/19 2025-12-17 12:00:00 AM FRAIS DE PORT CLUZEAU INFO LABO/CIL S 1 0 1 0.00 22.00 0.00 22.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
19,578.00 06/11/19 46,009.00 SAINT-JALMES Arnaud PARIS 06/11/19 SAINT-JALMES Arnaud S 1 0 0.00 180.00 0.00 180.00 59190 591901 ANRASJ C1-- MI
|
||
|
|
1953-8-8 12:00:00 AM 25/11/19 2025-12-19 12:00:00 AM COLLET ERIC DOURDAN 25/11/19 au 27/ COLLET Eric S 1 0 0.00 282.48 0.00 282.48 551451 551451 ANRML C1-- MI
|
||
|
|
19,580.00 05/11/19 46,011.00 pincette-rostfreier-stahl-spitz-lon UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 6.93 0.00 6.93 620751 620751 ANRMCJ B02- FO
|
||
|
|
1953-8-9 12:00:00 AM 05/11/19 2025-12-21 12:00:00 AM pincette-rostfreier-stahl-spitz-geb UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 7.85 0.00 7.85 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,581.00 10/10/19 46,013.00 COUTINHO JOAO RENNES 10/10/19 au 11 COUTINHO JOAO S 1 0 0.00 215.29 0.00 215.29 SE9ADO0985 9ADO0985 SOLVAT C1-- MI
|
||
|
|
1953-8-11 12:00:00 AM 05/11/19 2025-12-23 12:00:00 AM PINCETTE SEMI-CONDUCTEUR (WAFER) V W R INTERNATIONAL 3 0 0 0.00 120.87 0.00 0.00 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,582.00 05/11/19 46,015.00 FRAIS DE GESTION V W R INTERNATIONAL 1 0 0 0.00 20.00 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1953-8-12 12:00:00 AM 05/11/19 2025-12-26 12:00:00 AM Huile de silicone 47, V, 100 V W R INTERNATIONAL S 9 0 9 0.00 145.37 0.00 145.37 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,584.00 05/11/19 46,018.00 elevateur-200-x-200-mm-inox UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 152.17 0.00 152.17 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1953-8-13 12:00:00 AM 05/11/19 2025-12-28 12:00:00 AM gant-latex-ambidextre-sans-poudre-t UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 2 0 2 0.00 7.50 0.00 7.50 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,585.00 06/11/19 46,020.00 BUFFET FROID DEBOUT SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 25 0 25 0.00 335.00 0.00 335.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1953-8-14 12:00:00 AM 06/11/19 2025-12-30 12:00:00 AM FORFAIT BOISSONS SANS ALCOOL SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 25 0 25 0.00 65.00 0.00 65.00 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
19,585.00 06/11/19 46,022.00 MATERIEL SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 25 0 25 0.00 11.25 0.00 11.25 SE9ADO0985 9ADO0985 UNITE C3-- FO
|
||
|
|
1953-8-15 12:00:00 AM 21/11/19 2026-1-1 12:00:00 AM THIBAULT FRANCK MILAN et LECCO 21/1 THIBAULT Franck S 1 0 0.00 577.26 0.00 577.26 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
19,587.00 06/11/19 46,024.00 SUBSCRIPT° G.PUCCI WRITELATEX LMTD WRITELATEX LIMITED S 1 1 0.00 201.60 0.00 201.60 SE9ADO0985 9ADO0985 SOSSFI B11- FO
|
||
|
|
1953-8-17 12:00:00 AM 06/11/19 2026-1-3 12:00:00 AM LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE S 1 0 1 0.00 7.46 0.00 7.46 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,589.00 06/11/19 46,026.00 Ventilateur axial Sunon RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.19 0.00 10.19 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
1953-8-18 12:00:00 AM 06/11/19 2026-1-5 12:00:00 AM Ventilateur axial Sanyo RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 29.01 0.00 29.01 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
19,590.00 06/11/19 46,028.00 H.CAILLEAU 8-21/02/20 RENNES/TOKYO FCM 3MUNDI S 1 1 0.00 1,068.76 0.00 1,068.76 SE9ADO0985 9ADO0985 IMPACT C1-- FO
|
||
|
|
1953-8-20 12:00:00 AM 06/11/19 2026-1-7 12:00:00 AM G.HUITRIC 8-21/02/20 RENNES/TOKYO FCM 3MUNDI S 1 1 0.00 1,068.76 0.00 1,068.76 SE9ADO0985 9ADO0985 IMPACT C1-- FO
|
||
|
|
19,592.00 07/11/19 46,030.00 FORFAIT VERRES CORRECTEURS CORRECTE UNIVET FRANCE 1 0 0 0.00 75.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S B06- FO
|
||
|
|
1953-8-21 12:00:00 AM 07/11/19 2026-1-9 12:00:00 AM SK REVETEMENT SUPER DURCI UNIVET FRANCE 2 0 0 0.00 20.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S B06- FO
|
||
|
|
19,592.00 07/11/19 46,032.00 FORFAIT VERRES CORRECTEURS PROGRESS UNIVET FRANCE 1 0 0 0.00 199.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S B06- FO
|
||
|
|
1953-8-21 12:00:00 AM 07/11/19 2026-1-11 12:00:00 AM SK REVETEMENT SUPER DURCI MARQUAGE UNIVET FRANCE 2 0 0 0.00 20.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S B06- FO
|
||
|
|
19,593.00 07/11/19 46,034.00 PORTATIF MOTOROLA DP3441E UHF APPLICATION MOBILE TECHNOLOGIE - AMT 2 0 2 0.00 1,130.00 0.00 1,130.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1953-8-22 12:00:00 AM 07/11/19 2026-1-13 12:00:00 AM OPTION REMPLACEMENT BATTERIE BASE APPLICATION MOBILE TECHNOLOGIE - AMT 2 0 2 0.00 152.00 0.00 152.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,593.00 07/11/19 46,036.00 BATTERIE IMPRES Li-Ion IP68 3000mAh APPLICATION MOBILE TECHNOLOGIE - AMT 2 0 2 0.00 340.00 0.00 340.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
1953-8-22 12:00:00 AM 07/11/19 2026-1-15 12:00:00 AM CLE LICENCE PROTECTION TRAVAILLEUR APPLICATION MOBILE TECHNOLOGIE - AMT 2 0 2 0.00 82.00 0.00 82.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,594.00 23/09/19 46,038.00 CHAKRABORTY Shubhadip BANGALORE et CHAKRABORTY Shubhadip S 1 0 0.00 852.82 0.00 852.82 633271 633271 CEFIPR C1-- MI
|
||
|
|
1953-8-24 12:00:00 AM 07/11/19 2026-1-17 12:00:00 AM EXPRESS WORLDWIDE Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 18.08 0.00 18.08 SE9ADO0985 9ADO0985 MATMOL A4-- FO
|
||
|
|
19,595.00 07/11/19 46,040.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 45.85 0.00 45.85 SE9ADO0985 9ADO0985 MECVER A4-- FO
|
||
|
|
1953-8-24 12:00:00 AM 07/11/19 2026-1-19 12:00:00 AM EXPRESS WORLDWIDE EU Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 23.11 0.00 23.11 SE9ADO0985 9ADO0985 LUMIER A4-- FO
|
||
|
|
19,595.00 07/11/19 46,042.00 EXPRESS WORLDWIDE EU Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 38.60 0.00 38.60 SE9ADO0985 9ADO0985 LUMIER A4-- FO
|
||
|
|
1953-8-24 12:00:00 AM 07/11/19 2026-1-21 12:00:00 AM EXPRESS DOMESTIC 12:00 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 22.39 0.00 22.39 SE9ADO0985 9ADO0985 MECVER A4-- FO
|
||
|
|
19,596.00 07/11/19 46,044.00 L.RUTKOWSKI AVION 21-23/11/19 FCM 3MUNDI S 1 1 0.00 479.57 0.00 479.57 633131 633131 BOOSLR C1-- FO
|
||
|
|
1953-8-26 12:00:00 AM 07/11/19 2026-1-23 12:00:00 AM EXPRESS WORLDWIDE doc Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 18.08 0.00 18.08 RP9ADO0985 9ADO0985 NANORP A4-- FO
|
||
|
|
19,597.00 07/11/19 46,046.00 EXPRESS DOMESTIC 12:00 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE S 1 0 1 0.00 17.83 0.00 17.83 RP9ADO0985 9ADO0985 NANORP A4-- FO
|
||
|
|
1953-8-27 12:00:00 AM 07/11/19 2026-1-25 12:00:00 AM DEJEUNER 14 PERS 06/11/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 1 0 1 0.00 110.74 0.00 110.74 551451 551451 ANRML C3-- FO
|
||
|
|
19,598.00 07/11/19 46,048.00 BOISSONS ALCOOLISEES SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 1 0 1 0.00 17.20 0.00 17.20 551451 551451 ANRML C3-- FO
|
||
|
|
1953-8-28 12:00:00 AM 07/11/19 2026-1-27 12:00:00 AM Convertisseur CC-CC isolé RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.00 0.00 7.00 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
19,599.00 07/11/19 46,050.00 Cordon, Fiche mâle DB9 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.06 0.00 10.06 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
1953-8-29 12:00:00 AM 21/11/19 2026-1-29 12:00:00 AM RUTKOWSKI Lucile MILAN 21/11/19 au RUTKOWSKI Lucile S 1 0 0.00 229.00 0.00 229.00 633131 633131 BOOSLR C1-- MI
|
||
|
|
19,601.00 23/10/19 46,052.00 REICHERT Benjamin PARIS 23/10/19 au REICHERT Benjamin S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
1953-8-31 12:00:00 AM 07/11/19 2026-1-31 12:00:00 AM Silencieux pneumatique Festo RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.91 0.00 3.91 SE9ADO0985 9ADO0985 MATMOL B07- FO
|
||
|
|
19,603.00 08/11/19 46,054.00 L.STOLERIU PARIS/RENNES 15-17/19 FCM 3MUNDI S 1 1 0.00 186.00 0.00 186.00 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
1953-9-2 12:00:00 AM 08/11/19 2026-2-2 12:00:00 AM L.STOLERIU PARIS/RENNES 15-17/19 FCM 3MUNDI S 1 1 0.00 290.68 0.00 290.68 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
19,605.00 08/11/19 46,056.00 L.STOLERIU hôtel IBIS 15-17/19 RYDOO 1 0 0.00 132.24 0.00 0.00 SE9ADO0985 9ADO0985 LUMIER C1-- FO
|
||
|
|
1953-9-4 12:00:00 AM 08/11/19 2026-2-4 12:00:00 AM Andrea SIMONI 20-22/11/19 Trains FCM 3MUNDI S 1 1 0.00 133.00 0.00 133.00 SE9ADO0985 9ADO0985 PHYMOL C1-- FO
|
||
|
|
19,607.00 08/11/19 46,058.00 F.SOLAL 15/11/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 146.00 0.00 146.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-9-6 12:00:00 AM 08/11/19 2026-2-6 12:00:00 AM F.SOLAL 18/11-2/12/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 146.00 0.00 146.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,609.00 17/09/19 46,060.00 C.DUTOT 09/09-31/12/2019 DUTOT Clemence S 1 0 0.00 11,133.49 0.00 11,133.49 RP9ADO0985 PACR0985 SEBASJ A4-- VA
|
||
|
|
1953-9-8 12:00:00 AM 08/11/19 2026-2-8 12:00:00 AM F.SOLAL 7/12/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 73.00 0.00 73.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,611.00 08/11/19 46,062.00 F.SOLAL 9/12/19 PARIS/GRENOBLE FCM 3MUNDI S 1 1 0.00 84.00 0.00 84.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-9-10 12:00:00 AM 08/11/19 2026-2-10 12:00:00 AM F.SOLAL 11/12/19 GRENOBLE/RENNES FCM 3MUNDI S 1 1 0.00 96.00 0.00 96.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,613.00 15/11/19 46,064.00 SOLAL Francine PARIS 15/11/19 au 15 SOLAL Francine S 1 0 0.00 43.84 0.00 43.84 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-9-14 12:00:00 AM 10/11/19 2026-2-14 12:00:00 AM SOLAL Francine PARIS 10/11/19 au 13 SOLAL Francine S 1 0 0.00 240.30 0.00 240.30 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,617.00 08/11/19 46,068.00 Disque dur Hot Plug 8 To DELL SAS S 1 0 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
1953-9-16 12:00:00 AM 08/11/19 2026-2-16 12:00:00 AM CAT3_Configurat° n°1 Latitude 7400 DELL SAS 1 0 1 0.00 1,187.00 0.00 1,187.00 SE9ADO0985 9ADO0985 PHYMOL D3-- IM
|
||
|
|
19,618.00 08/11/19 46,070.00 DELL Multimédia Keyboard KB216 BLAC DELL SAS 1 0 1 0.00 5.00 0.00 5.00 SE9ADO0985 9ADO0985 PHYMOL D3-- IM
|
||
|
|
1953-9-16 12:00:00 AM 08/11/19 2026-2-18 12:00:00 AM Dell Laser USB Mouse Silver & black DELL SAS 1 0 1 0.00 6.00 0.00 6.00 SE9ADO0985 9ADO0985 PHYMOL D3-- IM
|
||
|
|
19,618.00 08/11/19 46,072.00 Eco-contribution DELL SAS 1 0 1 0.00 0.42 0.00 0.42 SE9ADO0985 9ADO0985 PHYMOL D3-- IM
|
||
|
|
1953-9-17 12:00:00 AM 08/11/19 2026-2-20 12:00:00 AM surchaussure-semelle-cpe-noir-x-200 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS S 1 0 1 0.00 10.20 0.00 10.20 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
19,620.00 08/11/19 46,074.00 BESNARD Jean Baptiste BORDEAUX 08/1 BESNARD Jean Baptiste S 1 0 0.00 159.95 0.00 159.95 584081 584081 ANRSON C1-- MI
|
||
|
|
1953-9-19 12:00:00 AM 24/10/19 2026-2-22 12:00:00 AM DEB MARWAN RENNES 24/10/19 au 26/10 DEB Marwan S 1 0 0.00 378.54 0.00 378.54 551451 551451 ANRML C1-- MI
|
||
|
|
19,622.00 04/11/19 46,076.00 JULLIEN MARIE-CAROLINE PARIS 04/11/ JULLIEN Marie-Caroline S 1 0 0.00 50.25 0.00 50.25 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1953-9-21 12:00:00 AM 18/11/19 2026-2-24 12:00:00 AM JULLIEN MARIE-CAROLINE PARIS 18/11/ JULLIEN Marie-Caroline S 1 0 0.00 0.00 0.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,624.00 12/11/19 46,078.00 F.SOLAL 12-14/12/19 RENNES/PARIS FCM 3MUNDI S 1 1 0.00 146.00 0.00 146.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1953-9-24 12:00:00 AM 12/11/19 2026-2-27 12:00:00 AM PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 449.82 0.00 449.82 SE9ADO0985 9ADO0985 MILDIV B02- FO
|
||
|
|
19,627.00 12/11/19 46,081.00 E. JANOD NANTES/RENNES 14-15/11/19 FCM 3MUNDI S 1 1 0.00 36.00 0.00 36.00 SE9ADO0985 9ADO0985 IMPACT C1-- FO
|
||
|
|
1953-9-26 12:00:00 AM 12/11/19 2026-3-1 12:00:00 AM Etienne JANOD hbgt 14-15/11/19 RYDOO 1 0 0.00 86.25 0.00 0.00 SE9ADO0985 9ADO0985 IMPACT C1-- FO
|
||
|
|
19,629.00 12/11/19 46,083.00 B.CORRAZE Hbgt 14-16/11/19 RYDOO 1 0 0.00 152.96 0.00 0.00 SE9ADO0985 9ADO0985 IMPACT C1-- FO
|
||
|
|
1953-9-28 12:00:00 AM 13/11/19 2026-3-3 12:00:00 AM CASQUE BLUETOOTH BOSE QC35 II SILVE BOULANGER PRO 1 0 0 0.00 217.50 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S B12- FO
|
||
|
|
19,630.00 13/11/19 46,085.00 FRAIS DE PORT CHRONOPOST BOULANGER PRO 1 0 0 0.00 8.30 0.00 0.00 SE9ADO0985 9ADO0985 DIRH&S A4-- FO
|
||
|
|
1953-9-29 12:00:00 AM 13/11/19 2026-3-5 12:00:00 AM Black Resin Cartridge (GPBK04) FORMLABS INC S 2 0 2 0.00 270.00 0.00 270.00 SE9ADO0985 9ADO0985 SOSSFI A1-- FO
|
||
|
|
19,631.00 13/11/19 46,087.00 Clear Resin Cartridge (GPCL04) FORMLABS INC S 1 0 1 0.00 135.00 0.00 135.00 SE9ADO0985 9ADO0985 SOSSFI A1-- FO
|
||
|
|
1953-9-29 12:00:00 AM 13/11/19 2026-3-7 12:00:00 AM Resin Tank (Form 3) FORMLABS INC S 1 0 1 0.00 135.00 0.00 135.00 SE9ADO0985 9ADO0985 SOSSFI A1-- FO
|
||
|
|
19,631.00 13/11/19 46,089.00 Shipping and Handling FORMLABS INC S 1 0 1 0.00 10.00 0.00 10.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1953-9-30 12:00:00 AM 13/11/19 2026-3-9 12:00:00 AM L.RUTROWSKI 28/11-1/12/19 FCM 3MUNDI S 1 1 0.00 179.10 0.00 179.10 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,633.00 13/11/19 46,091.00 L.RUTKOWSKI Grenoble 28-29/11/19 RYDOO 1 0 0.00 88.55 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1953-10-2 12:00:00 AM 13/11/19 2026-3-11 12:00:00 AM Repas pour 3 personnes LA SAINT GEORGES - OPK S 1 0 1 0.00 88.54 0.00 88.54 551451 551451 ANRML C3-- FO
|
||
|
|
19,634.00 13/11/19 46,093.00 Boissons LA SAINT GEORGES - OPK S 1 0 1 0.00 27.25 0.00 27.25 551451 551451 ANRML C3-- FO
|
||
|
|
1953-10-3 12:00:00 AM 28/11/19 2026-3-13 12:00:00 AM RUTKOWSKI Lucile GRENOBLE 28/11/19 RUTKOWSKI Lucile S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- MI
|
||
|
|
19,636.00 13/11/19 46,095.00 DEJEUNER 6 Personnes le 14/11/19 LE GERMINAL S 1 0 1 0.00 156.82 0.00 156.82 SE9ADO0985 9ADO0985 GDRILP C3-- FO
|
||
|
|
1953-10-4 12:00:00 AM 13/11/19 2026-3-15 12:00:00 AM BOISSONS ALCOOLISEES LE GERMINAL S 1 0 1 0.00 31.25 0.00 31.25 SE9ADO0985 9ADO0985 GDRILP C3-- FO
|
||
|
|
19,637.00 13/11/19 46,097.00 J.GARDAIS HOTEL 2-6/12/19 DIJON RYDOO 1 0 0.00 310.25 0.00 0.00 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
1953-10-6 12:00:00 AM 13/11/19 2026-3-17 12:00:00 AM J.GARDAIS TRAIN RENNES-DIJON 2/12/1 FCM 3MUNDI S 1 1 0.00 105.60 0.00 105.60 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
19,639.00 13/11/19 46,099.00 J.GARDAIS T DIJON-RENNES 6/12/2019 FCM 3MUNDI S 1 1 0.00 134.00 0.00 134.00 SE9ADO0985 9ADO0985 DIRFOR C1-- FO
|
||
|
|
1953-10-8 12:00:00 AM 13/11/19 2026-3-19 12:00:00 AM LOCATION GAZ SPECIAUX AIR PRODUCTS S 1 0 1 0.00 12.09 0.00 12.09 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
19,641.00 13/11/19 46,101.00 Circuits imprimés WURTH ELEKTRONIK FRANCE - WE-ONLINE S 1 0 1 0.00 215.20 0.00 215.20 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1953-10-9 12:00:00 AM 13/11/19 2026-3-21 12:00:00 AM Frais de port et emballage WURTH ELEKTRONIK FRANCE - WE-ONLINE S 1 0 1 0.00 24.31 0.00 24.31 SE9ADO0985 9ADO0985 PCMIAB A4-- FO
|
||
|
|
19,642.00 13/11/19 46,103.00 Buffet 55 pers 6/12/2019 ACARAT - CLASS CROUTE 1 0 0 0.00 658.45 0.00 0.00 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1953-10-10 12:00:00 AM 13/11/19 2026-3-23 12:00:00 AM Buffet 55 pers 6/12/2019 ACARAT - CLASS CROUTE 1 0 0 0.00 229.32 0.00 0.00 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
19,643.00 13/11/19 46,105.00 Emmanuel VILLERMAUX 17-18/12/19 FCM 3MUNDI S 1 1 0.00 251.42 0.00 251.42 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1953-10-12 12:00:00 AM 13/11/19 2026-3-25 12:00:00 AM J-10MB-LE ACAL BFI FRANCE SAS 1 0 1 0.00 1,370.00 0.00 1,370.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
19,644.00 13/11/19 46,107.00 LABMAX - TOP METER ACAL BFI FRANCE SAS 1 0 1 0.00 2,165.00 0.00 2,165.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
1953-10-12 12:00:00 AM 13/11/19 2026-3-27 12:00:00 AM FORFAIT TRANSPORT ACAL BFI FRANCE SAS 1 0 0 0.00 20.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
19,645.00 14/11/19 46,109.00 Carte d'évaluation CNA 4 canaux RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 12.94 0.00 12.94 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1953-10-13 12:00:00 AM 14/11/19 2026-3-29 12:00:00 AM DAC, MCP4728-E/UN RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.61 0.00 1.61 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
19,645.00 14/11/19 46,111.00 Ventilateur axial Sunon 12V RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.19 0.00 10.19 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1953-10-13 12:00:00 AM 14/11/19 2026-3-31 12:00:00 AM Résistance fixe RS ET RADIOSPARES - RS COMPONENTS SAS S 200 0 200 0.00 3.97 0.00 3.97 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
19,645.00 14/11/19 46,113.00 Résistance fixe traversante RS ET RADIOSPARES - RS COMPONENTS SAS S 200 0 200 0.00 4.02 0.00 4.02 SE9ADO0985 9ADO0985 MILDIV B07- FO
|
||
|
|
1953-10-14 12:00:00 AM 14/11/19 2026-4-2 12:00:00 AM IAP-1000 PRE AMPLIFIER ACAL BFI FRANCE SAS 1 1 0 0.00 835.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
19,646.00 14/11/19 46,115.00 Standard Liquid Nitrogen cooled ACAL BFI FRANCE SAS 1 1 0 0.00 3,195.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
1953-10-14 12:00:00 AM 14/11/19 2026-4-4 12:00:00 AM POWER SUPPLY FOR PREANPLIFIER ACAL BFI FRANCE SAS 1 1 0 0.00 480.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
19,646.00 14/11/19 46,117.00 Forfait transport, livraison ACAL BFI FRANCE SAS 1 1 0 0.00 20.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
1953-10-15 12:00:00 AM 14/11/19 2026-4-6 12:00:00 AM AP163 ZABER TECHNOLOGIES 1 0 0 0.00 45.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
19,647.00 14/11/19 46,119.00 X-LRQ600AL-DE51C-KX14C ZABER TECHNOLOGIES 1 0 0 0.00 5,536.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
1953-10-16 12:00:00 AM 14/11/19 2026-4-8 12:00:00 AM AS ABOVE SIEGERT WAFER GMBH 25 0 0 0.00 672.50 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,648.00 14/11/19 46,121.00 Shipping and packaging (Europe) SIEGERT WAFER GMBH 1 0 0 0.00 45.00 0.00 0.00 SE9ADO0985 9ADO0985 BEDT A4-- FO
|
||
|
|
1953-10-17 12:00:00 AM 14/11/19 2026-4-10 12:00:00 AM GaP (for elecrooptical sampling) MOLECULAR TECHNOLOGY MOLTECH GMBH 2 0 0 0.00 1,212.00 0.00 0.00 SE9ADO0985 9ADO0985 LUMIER B06- FO
|
||
|
|
19,650.00 18/11/19 46,123.00 PUCCI Giuseppe PROVIDENCE et SEATTL PUCCI Giuseppe S 1 0 0.00 1,506.84 0.00 1,506.84 SE9ADO0985 9ADO0985 SOSSFI C1-- MI
|
||
|
|
1953-10-19 12:00:00 AM 14/11/19 2026-4-12 12:00:00 AM Speedy 100R 30W TROTEC LASER FANCE SAS 1 1 0 0.00 13,587.40 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B04- IM
|
||
|
|
19,651.00 14/11/19 46,125.00 Plateau de découpe nid d'abeilles TROTEC LASER FANCE SAS 1 1 0 0.00 315.90 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B04- IM
|
||
|
|
1953-10-19 12:00:00 AM 14/11/19 2026-4-14 12:00:00 AM Extracteur Atmos CUBE SPEEDY TROTEC LASER FANCE SAS 1 1 0 0.00 2,496.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B04- IM
|
||
|
|
19,651.00 14/11/19 46,127.00 Filtre pour série Atmos CUBE TROTEC LASER FANCE SAS 1 1 0 0.00 158.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B04- IM
|
||
|
|
1953-10-19 12:00:00 AM 14/11/19 2026-4-16 12:00:00 AM Filtre pour série Atmos CUBE 5 pièc TROTEC LASER FANCE SAS 1 1 0 0.00 612.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B04- IM
|
||
|
|
19,652.00 14/11/19 46,129.00 C.RAUFASTE AVION NICE-PARIS 18/12/1 FCM 3MUNDI S 1 1 0.00 60.24 0.00 60.24 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1953-10-21 12:00:00 AM 14/11/19 2026-4-18 12:00:00 AM FORFAIT LIVRAISON PACK N°1 TROTEC LASER FANCE SAS 1 1 0 0.00 380.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,653.00 14/11/19 46,131.00 Forfait mise en service machine TROTEC LASER FANCE SAS 1 1 0 0.00 600.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1953-10-22 12:00:00 AM 14/11/19 2026-4-21 12:00:00 AM C.RAUFASTE TRAIN PARIS-RENNES 18/12 FCM 3MUNDI S 1 1 0.00 93.00 0.00 93.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,655.00 14/11/19 46,134.00 F.ELIAS TRAIN PARIS-RENNES AR 18/12 FCM 3MUNDI S 1 1 0.00 186.00 0.00 186.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1953-10-24 12:00:00 AM 14/11/19 2026-4-23 12:00:00 AM TREGOUET Corentin PARIS 14/11/19 au TREGOUET Corentin S 1 0 0.00 0.00 0.00 0.00 59190 591901 ANRASJ C1-- MI
|
||
|
|
19,657.00 14/11/19 46,136.00 Barrettes de mémoire MICRON EUROPE LIMITED MICRON CONSUMER PRODUCTS GROUPS S 1 1 0.00 874.69 0.00 874.69 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
1953-10-26 12:00:00 AM 02/12/19 2026-4-25 12:00:00 AM GARDAIS Jeremy DIJON 02/12/19 au 06 GARDAIS Jeremy S 1 0 0.00 126.75 0.00 126.75 SE9ADO0985 9ADO0985 DIRFOR C1-- MI
|
||
|
|
19,659.00 14/11/19 46,138.00 Repose-pieds, housse accoudoir... AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 51.97 0.00 51.97 RP9ADO0985 9ADO0985 DIRINF A1-- FO
|
||
|
|
1953-10-28 12:00:00 AM 12/12/19 2026-4-27 12:00:00 AM SOLAL Francine PARIS 12/12/19 au 14 SOLAL Francine S 1 0 0.00 96.70 0.00 96.70 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,662.00 18/11/19 46,141.00 SOLAL Francine PARIS 18/11/19 au 02 SOLAL Francine S 1 0 0.00 52.30 0.00 52.30 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
1953-10-31 12:00:00 AM 15/11/19 2026-4-30 12:00:00 AM "Moniteur 32"" - Dell U3219Q" DELL SAS S 1 0 1 0.00 624.00 0.00 624.00 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
19,663.00 15/11/19 46,143.00 Barre de son externe stéréo DELL SAS S 1 0 1 0.00 33.00 0.00 33.00 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
1953-10-31 12:00:00 AM 15/11/19 2026-5-2 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 2.50 0.00 2.50 SE9ADO0985 9ADO0985 PHYMOL A4-- FO
|
||
|
|
19,664.00 15/11/19 46,145.00 BARDOUIL Arnaud NANTES 15/11/19 au BARDOUIL Arnaud S 1 0 0.00 98.30 0.00 98.30 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
1953-11-2 12:00:00 AM 15/11/19 2026-5-4 12:00:00 AM ARTZNER Franck NANTES 15/11/19 au 1 ARTZNER Franck S 1 0 0.00 0.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 C1-- MI
|
||
|
|
19,666.00 18/11/19 46,147.00 SAINT-JALMES Arnaud ROSCOFF 18/11/1 SAINT-JALMES Arnaud S 1 0 0.00 388.00 0.00 388.00 RP9ADO0985 9ADO0985 FORMAT C1-- MI
|
||
|
|
1953-11-4 12:00:00 AM 15/11/19 2026-5-6 12:00:00 AM LASER MIRROR LAYERTEC GMBH 2 0 0 0.00 460.00 0.00 0.00 632491 632491 RMLR B06- FO
|
||
|
|
19,667.00 15/11/19 46,149.00 UPS STANDARD LAYERTEC GMBH 1 0 0 0.00 25.00 0.00 0.00 632491 632491 RMLR A4-- FO
|
||
|
|
1953-11-5 12:00:00 AM 15/11/19 2026-5-8 12:00:00 AM DET01CFC/M THORLABS SAS S 1 0 1 0.00 284.50 0.00 284.50 632491 632491 RMLR B06- FO
|
||
|
|
19,668.00 15/11/19 46,151.00 K5X1 THORLABS SAS S 2 0 2 0.00 433.60 0.00 433.60 632491 632491 RMLR B06- FO
|
||
|
|
1953-11-5 12:00:00 AM 15/11/19 2026-5-10 12:00:00 AM PAF2-5B THORLABS SAS S 1 0 1 0.00 452.83 0.00 452.83 632491 632491 RMLR B06- FO
|
||
|
|
19,668.00 15/11/19 46,153.00 LDS12B THORLABS SAS S 1 0 1 0.00 72.04 0.00 72.04 632491 632491 RMLR B06- FO
|
||
|
|
1953-11-5 12:00:00 AM 15/11/19 2026-5-12 12:00:00 AM R2/M-P5 THORLABS SAS S 1 0 1 0.00 21.77 0.00 21.77 632491 632491 RMLR B06- FO
|
||
|
|
19,668.00 15/11/19 46,155.00 FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 17.40 0.00 17.40 632491 632491 RMLR A4-- FO
|
||
|
|
1953-11-6 12:00:00 AM 15/11/19 2026-5-14 12:00:00 AM PERFLUOROHEXANE 99% SIGMA ALDRICH CHIMIE 1 0 1 0.00 50.40 0.00 50.40 620751 620751 ANRMCJ B03- FO
|
||
|
|
19,669.00 15/11/19 46,157.00 HYDROGEN PEROXYDE SIGMA ALDRICH CHIMIE 1 0 1 0.00 41.20 0.00 41.20 620751 620751 ANRMCJ B03- FO
|
||
|
|
1953-11-6 12:00:00 AM 15/11/19 2026-5-16 12:00:00 AM MINERAL OIL STERILE-FILTERED SIGMA ALDRICH CHIMIE 1 1 0 0.00 48.20 0.00 0.00 620751 620751 ANRMCJ B03- FO
|
||
|
|
19,669.00 15/11/19 46,159.00 FRAIS DE PORT + TRAITEMENT SIGMA ALDRICH CHIMIE 1 0 1 0.00 46.00 0.00 46.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1953-11-7 12:00:00 AM 15/11/19 2026-5-18 12:00:00 AM POMPE A EAU + TUBE + RACCORD AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 19.41 0.00 19.41 620751 620751 ANRMCJ B02- FO
|
||
|
|
19,671.00 15/11/19 46,161.00 DEJEUNER 5 PERS 05/11/19 LA TERRASSE S 1 1 0.00 62.90 0.00 62.90 551451 551451 ANRML C3-- FO
|
||
|
|
1953-11-9 12:00:00 AM 15/11/19 2026-5-20 12:00:00 AM FORMULE A 8.70€ SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 9 0 9 0.00 71.19 0.00 71.19 SE9ADO0985 9ADO0985 IMPACT C3-- FO
|
||
|
|
19,672.00 15/11/19 46,163.00 VIN ROUGE SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE S 3 0 3 0.00 25.80 0.00 25.80 SE9ADO0985 9ADO0985 IMPACT C3-- FO
|
||
|
|
1953-11-10 12:00:00 AM 15/11/19 2026-5-22 12:00:00 AM Fe, rod, purity 99.99% MATECK MATERIAL TECHNOLOGIE & KRISTALLE GMBH S 1 0 1 0.00 140.00 0.00 140.00 SE9ADO0985 9ADO0985 INPSOL B02- FO
|
||
|
|
19,673.00 15/11/19 46,165.00 Freight EU MATECK MATERIAL TECHNOLOGIE & KRISTALLE GMBH S 1 0 1 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 INPSOL A4-- FO
|
||
|
|
1953-11-11 12:00:00 AM 18/11/19 2026-5-24 12:00:00 AM Patrice MALFREYT Hbgt 12-13/12/19 RYDOO 1 0 0.00 67.85 0.00 0.00 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
19,675.00 18/11/19 46,167.00 Avion Patrice MALFREYT 12-13/12/19 FCM 3MUNDI S 1 1 0.00 454.33 0.00 454.33 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
1953-11-13 12:00:00 AM 18/11/19 2026-5-26 12:00:00 AM Câble HDMI Noir RS Pro RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 5.75 0.00 5.75 RP9ADO0985 9ADO0985 ERCIAN B07- FO
|
||
|
|
19,676.00 18/11/19 46,169.00 Câble HDMI Noir Van Damne RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.60 0.00 9.60 RP9ADO0985 9ADO0985 ERCIAN B07- FO
|
||
|
|
1953-11-14 12:00:00 AM 18/11/19 2026-5-28 12:00:00 AM REPAS LE 14/11/19 LA CAVE A FLO S 1 1 0.00 172.00 0.00 172.00 SE9ADO0985 9ADO0985 IMPACT C3-- FO
|
||
|
|
19,678.00 18/11/19 46,171.00 Repas le 14/11/19 LA BRASSERIE D'EDGAR - T S 1 1 0.00 340.00 0.00 340.00 SE9ADO0985 9ADO0985 IMPACT C3-- FO
|
||
|
|
1953-11-16 12:00:00 AM 18/11/19 2026-5-30 12:00:00 AM EPICERIE DACAR - E.LECLERC DRIVE BAIN DE BRETAGNE S 1 1 0.00 212.91 0.00 212.91 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
19,680.00 18/11/19 46,173.00 Aicha JANI SFNANO MEETING SOCIETE FRANCAISE DE NANOMEDECINE SFNANO 1 0 0 0.00 315.00 0.00 0.00 SE9ADO0985 9ADO0985 SOLVAT C2-- FO
|
||
|
|
1953-11-19 12:00:00 AM 18/11/19 2026-6-2 12:00:00 AM Aicha JANI 9-12/12/19 RENNES/DIJON FCM 3MUNDI S 1 1 0.00 211.00 0.00 211.00 SE9ADO0985 9ADO0985 SOLVAT C1-- FO
|
||
|
|
19,683.00 18/11/19 46,176.00 Aicha JANI Hbgt Dijon 9-12/12/19 RYDOO 1 0 0.00 200.46 0.00 0.00 SE9ADO0985 9ADO0985 SOLVAT C1-- FO
|
||
|
|
1953-11-21 12:00:00 AM 18/11/19 2026-6-4 12:00:00 AM 546-3068 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.59 0.00 7.59 632491 632491 RMLR B07- FO
|
||
|
|
19,684.00 18/11/19 46,178.00 285-9539 RS ET RADIOSPARES - RS COMPONENTS SAS S 3 0 3 0.00 60.68 0.00 60.68 632491 632491 RMLR B07- FO
|
||
|
|
1953-11-21 12:00:00 AM 18/11/19 2026-6-6 12:00:00 AM 285-9551 RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 21.52 0.00 21.52 632491 632491 RMLR B07- FO
|
||
|
|
19,684.00 18/11/19 46,180.00 792-4164 RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 36.00 0.00 36.00 632491 632491 RMLR B07- FO
|
||
|
|
1953-11-22 12:00:00 AM 09/12/19 2026-6-8 12:00:00 AM JANI AICHA DIJON 09/12/19 au 12/12/ JANI Aicha S 1 0 0.00 61.78 0.00 61.78 SE9ADO0985 9ADO0985 SOLVAT C1-- MI
|
||
|
|
19,686.00 14/11/19 46,182.00 JANOD Etienne RENNES 14/11/19 au 17 JANOD Etienne S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
1953-11-24 12:00:00 AM 20/11/19 2026-6-10 12:00:00 AM CARVOU ERWANN EPERNON 20/11/19 au 2 CARVOU Erwann S 1 0 0.00 214.24 0.00 214.24 SE9ADO0985 9ADO0985 PHYMOL C1-- MI
|
||
|
|
19,688.00 19/11/19 46,184.00 Channeltron Mass Spectrometer Detec PHOTONIS SCIENTIFIC INC 1 1 0 0.00 806.19 0.00 0.00 SE9ADO0985 9ADO0985 INSULP B08- FO
|
||
|
|
1953-11-26 12:00:00 AM 19/11/19 2026-6-12 12:00:00 AM toner-laser-brother-tn2410-noir-l-u UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 1 0 1 0.00 32.24 0.00 32.24 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
19,689.00 19/11/19 46,186.00 forfait-de-livraison-pour-commande- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 1 0 0 0.00 7.00 0.00 0.00 SE9ADO0985 9ADO0985 DIRADM A1-- FO
|
||
|
|
1953-11-27 12:00:00 AM 19/11/19 2026-6-14 12:00:00 AM cartouches d'encre AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 125.78 0.00 125.78 SE9ADO0985 9ADO0985 PHYMOL A1-- FO
|
||
|
|
19,691.00 19/11/19 46,188.00 RETROREFLECTEUR LARGE BANDE MICRO-CONTROLE-SPECTRA PHYSICS S 1 0 1 0.00 1,521.90 0.00 1,521.90 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
1953-11-29 12:00:00 AM 19/11/19 2026-6-16 12:00:00 AM Jean-Marc SIMON Train 12/12/19 FCM 3MUNDI S 1 1 0.00 70.00 0.00 70.00 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
19,693.00 19/11/19 46,190.00 Jean-Marc SIMON Train 13/12/19 FCM 3MUNDI S 1 1 0.00 93.00 0.00 93.00 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
1953-12-1 12:00:00 AM 19/11/19 2026-6-18 12:00:00 AM Jean-Marc SIMON Train 13/12/19 FCM 3MUNDI S 1 1 0.00 145.90 0.00 145.90 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
19,695.00 20/11/19 46,192.00 Inscription ACS Ian SIMS AMERICAN CHEMICAL SOCIETY S 1 1 0.00 176.53 0.00 176.53 SE9ADO0985 9ADO0985 PHYMOL B11- FO
|
||
|
|
1953-12-3 12:00:00 AM 20/11/19 2026-6-20 12:00:00 AM MEMBERSHIP Ian SIMS AAAS SCIENCE INTERNATIONAL S 1 1 0.00 238.09 0.00 238.09 SE9ADO0985 9ADO0985 PHYMOL B11- FO
|
||
|
|
19,697.00 20/11/19 46,194.00 Jean-Marc SIMON hbg 12-13/12/19 RYDOO 1 0 0.00 119.90 0.00 0.00 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
1953-12-6 12:00:00 AM 14/11/19 2026-6-23 12:00:00 AM CORRAZE BENOIT RENNES 14/11/19 au 1 CORRAZE Benoit S 1 0 0.00 82.61 0.00 82.61 SE9ADO0985 9ADO0985 IMPACT C1-- MI
|
||
|
|
19,700.00 20/11/19 46,197.00 C. DUTOT RENNES/LYON 28/11-2/2019 FCM 3MUNDI S 1 1 0.00 166.00 0.00 166.00 RP9ADO0985 9ADO0985 SEBASJ C1-- FO
|
||
|
|
1953-12-8 12:00:00 AM 21/11/19 2026-6-25 12:00:00 AM Nature Subscription Ian SIMS REPRISE S 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 PHYMOL B11- FO
|
||
|
|
19,702.00 21/11/19 46,199.00 IGOR PRO WAVEMETRICS INC S 1 1 0.00 449.73 0.00 449.73 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
1953-12-10 12:00:00 AM 21/11/19 2026-6-27 12:00:00 AM IEEE Membership Erwann CARVOU IEEE - INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC S 1 1 0.00 154.58 0.00 154.58 SE9ADO0985 9ADO0985 PHYMOL B11- FO
|
||
|
|
19,704.00 21/11/19 46,201.00 Repas le 25/11/19 pour 13 personnes LE GERMINAL S 1 0 1 0.00 271.82 0.00 271.82 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
1953-12-11 12:00:00 AM 21/11/19 2026-6-29 12:00:00 AM BOISSONS LE GERMINAL S 1 0 1 0.00 54.17 0.00 54.17 SE9ADO0985 9ADO0985 DIRREC C3-- FO
|
||
|
|
19,705.00 21/11/19 46,203.00 MC2000B-EC THORLABS SAS S 1 0 1 0.00 1,093.18 0.00 1,093.18 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
1953-12-12 12:00:00 AM 21/11/19 2026-7-1 12:00:00 AM MC2000B-EC. THORLABS SAS S 1 0 1 0.00 1,093.18 0.00 1,093.18 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
19,705.00 21/11/19 46,208.00 FRAIS DE PORT THORLABS SAS S 1 0 1 0.00 25.60 0.00 25.60 SE9ADO0985 9ADO0985 BEDT B06- IM
|
||
|
|
1953-12-13 12:00:00 AM 21/11/19 2026-7-6 12:00:00 AM G.JOURDAN HÔTEL RENNES 18/12/19 RYDOO 1 0 0.00 89.96 0.00 0.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,707.00 21/11/19 46,210.00 MC1F2 THORLABS SAS S 1 0 1 0.00 55.12 0.00 55.12 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-8 12:00:00 AM MC1F2. THORLABS SAS S 1 0 1 0.00 55.12 0.00 55.12 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,212.00 MC1F2P10 THORLABS SAS S 1 0 1 0.00 42.08 0.00 42.08 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-10 12:00:00 AM MC1F2P10. THORLABS SAS S 1 0 1 0.00 42.08 0.00 42.08 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,214.00 PF10-03-P01-10 THORLABS SAS S 1 0 1 0.00 391.34 0.00 391.34 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-12 12:00:00 AM NDC-50C-4M THORLABS SAS S 1 0 1 0.00 408.00 0.00 408.00 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,216.00 NDC-50C-4M. THORLABS SAS S 1 0 1 0.00 408.00 0.00 408.00 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-14 12:00:00 AM KS3 THORLABS SAS S 1 0 1 0.00 172.90 0.00 172.90 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,218.00 KS2 THORLABS SAS S 1 0 1 0.00 119.84 0.00 119.84 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-16 12:00:00 AM FELH0400 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,220.00 FELH0450 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-18 12:00:00 AM FELH0500 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,222.00 FELH0550 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-20 12:00:00 AM FELH0650 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,224.00 FELH0700 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-22 12:00:00 AM FELH0750 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,226.00 FELH0800 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-24 12:00:00 AM FELH0850 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,228.00 FELH0900 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-26 12:00:00 AM FESH0450 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,230.00 FESH0500 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-28 12:00:00 AM FESH0550 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,232.00 FESH0600 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-7-30 12:00:00 AM FESH0650 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,234.00 FESH0700 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-8-1 12:00:00 AM FESH0800 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,236.00 FESH0850 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-8-3 12:00:00 AM FESH0900 THORLABS SAS S 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,238.00 MPD269H-M01 THORLABS SAS S 1 0 1 0.00 299.14 0.00 299.14 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1953-12-14 12:00:00 AM 21/11/19 2026-8-5 12:00:00 AM MB1030/M THORLABS SAS S 1 0 1 0.00 59.00 0.00 59.00 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,707.00 21/11/19 46,240.00 Frais de port THORLABS SAS S 1 0 1 0.00 27.70 0.00 27.70 SE9ADO0985 9ADO0985 BEDT A4-- FO
|
||
|
|
1953-12-15 12:00:00 AM 21/11/19 2026-8-7 12:00:00 AM Amplificateur opérationnel RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 25.34 0.00 25.34 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
19,708.00 21/11/19 46,242.00 Amplificateur opérationnel, alim RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.72 0.00 9.72 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
1953-12-15 12:00:00 AM 21/11/19 2026-8-9 12:00:00 AM Amplificateur opérationnel, alim. d RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 0.93 0.00 0.93 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
19,708.00 21/11/19 46,244.00 Amplificateur opérationnel audio RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.18 0.00 3.18 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
1953-12-15 12:00:00 AM 21/11/19 2026-8-11 12:00:00 AM Amplificateur opérationnel, alim; RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 2.93 0.00 2.93 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
19,708.00 21/11/19 46,246.00 Amplificateur opérationnel RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 0.93 0.00 0.93 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
1953-12-15 12:00:00 AM 21/11/19 2026-8-13 12:00:00 AM Résistance CMS RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 2.48 0.00 2.48 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
19,708.00 21/11/19 46,248.00 Résistance CMS 100M RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 4.89 0.00 4.89 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
1953-12-15 12:00:00 AM 21/11/19 2026-8-15 12:00:00 AM Résistance CMS 30M RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 5.35 0.00 5.35 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
19,708.00 21/11/19 46,250.00 Résistance CMS 3.3M RS ET RADIOSPARES - RS COMPONENTS SAS S 10 0 10 0.00 0.80 0.00 0.80 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
1953-12-15 12:00:00 AM 21/11/19 2026-8-17 12:00:00 AM Résistance CMS 10M RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 1.42 0.00 1.42 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
19,708.00 21/11/19 46,252.00 Résistance CMS 1G RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 1.68 0.00 1.68 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
1953-12-15 12:00:00 AM 21/11/19 2026-8-19 12:00:00 AM Résistance CMS 20G RS ET RADIOSPARES - RS COMPONENTS SAS S 5 0 5 0.00 12.95 0.00 12.95 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
19,708.00 21/11/19 46,254.00 Porte-piles pour 4 batteries RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 10.25 0.00 10.25 SE9ADO0985 9ADO0985 DIRVAL B07- FO
|
||
|
|
1953-12-16 12:00:00 AM 21/11/19 2026-8-21 12:00:00 AM F.AFFOUARD TRAIN LILLE-RENNES FCM 3MUNDI S 1 1 0.00 232.00 0.00 232.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,710.00 21/11/19 46,256.00 F.AFFOUARD HÔTEL RENNES 12/12/19 RYDOO 1 0 0.00 67.85 0.00 0.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
1953-12-18 12:00:00 AM 21/11/19 2026-8-23 12:00:00 AM MC JULLIEN TRAIN RENNES-PARIS FCM 3MUNDI S 1 1 0.00 106.00 0.00 106.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,712.00 21/11/19 46,258.00 Acétylène AIR LIQUIDE FRANCE INDUSTRIE 1 0 0 0.00 31.97 0.00 0.00 SE9ADO0985 9ADO0985 PCMIAB B03- FO
|
||
|
|
1953-12-20 12:00:00 AM 21/11/19 2026-8-25 12:00:00 AM Coffret chocolats T4 - 420g EURL BOUVIER 1 0 0 0.00 37.06 0.00 0.00 SE9ADO0985 9ADO0985 DIRCOM A4-- FO
|
||
|
|
19,714.00 21/11/19 46,260.00 F.MAZZOLA AVION RENNES 02-03/12/19 FCM 3MUNDI 1 0 0.00 195.26 0.00 0.00 62166 621661 ANRDM C1-- FO
|
||
|
|
1953-12-22 12:00:00 AM 21/11/19 2026-8-27 12:00:00 AM F.MAZZOLA TRAIN PARIS-RENNES FCM 3MUNDI S 1 1 0.00 186.00 0.00 186.00 62166 621661 ANRDM C1-- FO
|
||
|
|
19,716.00 22/11/19 46,262.00 Asma GRIRA 27/11/19 NANTES/MADRID FCM 3MUNDI S 1 1 0.00 58.23 0.00 58.23 SE9ADO0985 9ADO0985 PHYMOL C1-- FO
|
||
|
|
1953-12-24 12:00:00 AM 22/11/19 2026-8-29 12:00:00 AM Asma GRIRA 24/11/19 MADRID/NANTES FCM 3MUNDI S 1 1 0.00 155.71 0.00 155.71 SE9ADO0985 9ADO0985 PHYMOL C1-- FO
|
||
|
|
19,718.00 22/11/19 46,264.00 F.MAZZOLA HÔTEL RENNES 02/12/19 RYDOO 1 0 0.00 67.85 0.00 0.00 62166 621661 ANRDM C1-- FO
|
||
|
|
1953-12-26 12:00:00 AM 22/11/19 2026-8-31 12:00:00 AM Asma GRIRA 27/11/19 RENNES/NANTES FCM 3MUNDI S 1 1 0.00 18.00 0.00 18.00 SE9ADO0985 9ADO0985 PHYMOL C1-- FO
|
||
|
|
19,720.00 22/11/19 46,266.00 CAT2_Configuration n°1 Mobile 7540 DELL SAS S 1 0 1 0.00 1,060.20 0.00 1,060.20 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
1953-12-27 12:00:00 AM 22/11/19 2026-9-2 12:00:00 AM Eco-contribution DELL SAS S 1 0 1 0.00 61.10 0.00 61.10 SE9ADO0985 9ADO0985 SOSSFI D3-- IM
|
||
|
|
19,721.00 22/11/19 46,268.00 Cat1- Config 1 OPTIPLEX 5070 DELL SAS S 1 0 1 0.00 616.00 0.00 616.00 SE9ADO0985 9ADO0985 SOSSFI D3-- FO
|
||
|
|
1953-12-28 12:00:00 AM 22/11/19 2026-9-4 12:00:00 AM Eco contribution DELL SAS S 1 0 1 0.00 2.14 0.00 2.14 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,722.00 22/11/19 46,270.00 essuyeur-process-kimtech-prep-48-x- UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 1 0 1 0.00 119.07 0.00 119.07 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1953-12-29 12:00:00 AM 22/11/19 2026-9-6 12:00:00 AM essuyeur-professionnel-kimtech-scie UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 15 0 15 0.00 52.43 0.00 52.43 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
19,722.00 22/11/19 46,272.00 x-136-chiffon-wypall-x-90-x-136 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 2 2 0 0.00 74.50 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 B02- FO
|
||
|
|
1953-12-30 12:00:00 AM 22/11/19 2026-9-8 12:00:00 AM PMMA Coulé PERSPEX Incolore VINK FRANCE - SCERT 1 0 0 0.00 85.05 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,723.00 22/11/19 46,274.00 PMMA Coulé PERSPEX Incolore; VINK FRANCE - SCERT 1 0 0 0.00 115.02 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1953-12-30 12:00:00 AM 22/11/19 2026-9-10 12:00:00 AM PMMA Coulé PERSPEX Incolore. VINK FRANCE - SCERT 1 0 0 0.00 178.08 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,723.00 22/11/19 46,276.00 PMMA Coulé PERSPEX Blanc VINK FRANCE - SCERT 1 0 0 0.00 121.69 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1953-12-30 12:00:00 AM 22/11/19 2026-9-12 12:00:00 AM PMMA Coulé PERSPEX Noir 962 VINK FRANCE - SCERT 1 0 0 0.00 133.06 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,723.00 22/11/19 46,278.00 PMMA Coulé PERSPEX Noir 962. VINK FRANCE - SCERT 1 0 0 0.00 221.78 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1953-12-30 12:00:00 AM 22/11/19 2026-9-14 12:00:00 AM FRAIS DE PORT TAXABLES VINK FRANCE - SCERT 1 0 0 0.00 25.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,723.00 22/11/19 46,280.00 FRAIS DE DECOUPE TAXABLES VINK FRANCE - SCERT 1 0 0 0.00 30.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1953-12-30 12:00:00 AM 22/11/19 2026-9-16 12:00:00 AM FRAIS FIXES TAXABLES VINK FRANCE - SCERT 1 0 0 0.00 5.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,723.00 22/11/19 46,282.00 EMBALLAGES SUR VENTES TAXABLES VINK FRANCE - SCERT 1 0 0 0.00 7.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1953-12-31 12:00:00 AM 25/11/19 2026-9-18 12:00:00 AM F.AFFOUARD HÔTEL RENNES 12/12/19 RYDOO 1 0 0.00 67.85 0.00 0.00 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
19,725.00 25/11/19 46,284.00 F.AFFOUARD TRAIN LILLE-RENNES FCM 3MUNDI 1 0 0.00 232.00 0.00 0.00 RP9ADO0985 9ADO0985 NANORP C1-- FO
|
||
|
|
1954-1-3 12:00:00 AM 25/11/19 2026-9-21 12:00:00 AM Repas le 19/11/19 LA MARMITE SENEGAULOISE S 1 1 0.00 218.00 0.00 218.00 SE9ADO0985 9ADO0985 DIRFOR C3-- FO
|
||
|
|
19,728.00 25/11/19 46,287.00 Câble micro USB AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 12.58 0.00 12.58 RP9ADO0985 9ADO0985 DIRINF A1-- FO
|
||
|
|
1954-1-5 12:00:00 AM 08/11/19 2026-9-23 12:00:00 AM Disque dur Hot Plug 8 To DELL SAS 1 0 0 0.00 300.00 0.00 0.00 RP9ADO0985 9ADO0985 DIRINF D3-- FO
|
||
|
|
19,730.00 25/11/19 46,289.00 ADBV-10 THORLABS SAS S 1 0 1 0.00 210.40 0.00 210.40 SE9ADO0985 9ADO0985 PCMIAB B06- FO
|
||
|
|
1954-1-6 12:00:00 AM 25/11/19 2026-9-25 12:00:00 AM Frais de port THORLABS SAS S 1 0 1 0.00 16.15 0.00 16.15 SE9ADO0985 9ADO0985 PCMIAB A4-- FO
|
||
|
|
19,731.00 18/10/19 46,291.00 GRIRA ASMA CIUDAD REAL 18/10/19 au GRIRA Asma S 1 0 0.00 1,700.00 0.00 1,700.00 SE9ADO0985 9ADO0985 PICSEL C1-- MI
|
||
|
|
1954-1-8 12:00:00 AM 27/11/19 2026-9-27 12:00:00 AM GRIRA ASMA CIUDAD REAL 27/11/19 au GRIRA Asma S 1 0 0.00 40.00 0.00 40.00 SE9ADO0985 9ADO0985 PICSEL C1-- MI
|
||
|
|
19,733.00 25/11/19 46,293.00 BOSE QUIETCOMFORT 35 II (V2) GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 233.29 0.00 233.29 SE9ADO0985 9ADO0985 PCMIAB B12- FO
|
||
|
|
1954-1-9 12:00:00 AM 25/11/19 2026-9-29 12:00:00 AM Port CHRONOPOST GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR S 1 0 1 0.00 9.95 0.00 9.95 SE9ADO0985 9ADO0985 PCMIAB A4-- FO
|
||
|
|
19,734.00 25/11/19 46,295.00 Plaque en acrylique 500x300x3mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.60 0.00 10.60 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-1-10 12:00:00 AM 25/11/19 2026-10-1 12:00:00 AM Plaque en acrylique 500x300x6mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 48.61 0.00 48.61 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,734.00 25/11/19 46,297.00 Plaque en PTFE opaque RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 75.89 0.00 75.89 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-1-10 12:00:00 AM 25/11/19 2026-10-3 12:00:00 AM Raccord droit Legris RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.94 0.00 9.94 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,734.00 25/11/19 46,299.00 Régulateur de pression Aventics RS ET RADIOSPARES - RS COMPONENTS SAS S 2 0 2 0.00 102.55 0.00 102.55 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
1954-1-10 12:00:00 AM 25/11/19 2026-10-5 12:00:00 AM Adaptateur pneumatique tube-tube RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.46 0.00 10.46 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
19,734.00 25/11/19 46,301.00 Tuyau à air RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 22.42 0.00 22.42 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
1954-1-10 12:00:00 AM 25/11/19 2026-10-7 12:00:00 AM Kit de vis en acier inoxydable RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 90.91 0.00 90.91 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,734.00 25/11/19 46,303.00 Commutateur analogique RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.69 0.00 3.69 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
1954-1-10 12:00:00 AM 25/11/19 2026-10-9 12:00:00 AM Référence de tension 5V RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 9.14 0.00 9.14 SE9ADO0985 9ADO0985 SOSSFI B07- FO
|
||
|
|
19,735.00 25/11/19 46,305.00 Bluesil Fluid 47 V 1000 SILITECH AG S 8 0 8 0.00 120.00 0.00 120.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-1-11 12:00:00 AM 25/11/19 2026-10-11 12:00:00 AM Bluesil Fluid 47 V 5000 SILITECH AG S 8 0 8 0.00 120.00 0.00 120.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,735.00 25/11/19 46,307.00 Bluesil Fluid 47 V 12500 SILITECH AG S 8 0 8 0.00 120.00 0.00 120.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-1-11 12:00:00 AM 25/11/19 2026-10-13 12:00:00 AM FRACHT/FRAIS DE TRANSPORT SILITECH AG S 1 0 1 0.00 75.00 0.00 75.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,736.00 26/11/19 46,309.00 Aziz GHOUFI RENNES/PARIS 3/12/19 FCM 3MUNDI S 1 1 0.00 186.00 0.00 186.00 SE9ADO0985 9ADO0985 PICSAG C1-- FO
|
||
|
|
1954-1-13 12:00:00 AM 26/11/19 2026-10-15 12:00:00 AM DISQUE DUR SAMSUNG 860 EVO INMAC WSTORE - MISCO S 1 0 1 0.00 121.63 0.00 121.63 620751 620751 ANRMCJ D3-- FO
|
||
|
|
19,738.00 03/12/19 46,311.00 GHOUFI AZIZ PARIS 03/12/19 au 03/12 GHOUFI Aziz S 1 0 0.00 19.05 0.00 19.05 SE9ADO0985 9ADO0985 PICSAG C1-- MI
|
||
|
|
1954-1-15 12:00:00 AM 26/11/19 2026-10-17 12:00:00 AM Abonnement Tél D.MORINEAU SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 5.15 0.00 5.15 SE9ADO0985 9ADO0985 NANOSC A4-- FO
|
||
|
|
19,739.00 26/11/19 46,313.00 Abonnement Tél A.POIRIER SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 SE9ADO0985 9ADO0985 DIRTEL A4-- FO
|
||
|
|
1954-1-15 12:00:00 AM 26/11/19 2026-10-19 12:00:00 AM Abonnement M.NIVARD SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,739.00 26/11/19 46,315.00 Abonnement N.GICQUIAUX SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
1954-1-15 12:00:00 AM 26/11/19 2026-10-21 12:00:00 AM Abonnement V.FERRI SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE S 1 0 1 0.00 1.65 0.00 1.65 RP9ADO0985 9ADO0985 TRAVAI A4-- FO
|
||
|
|
19,740.00 26/11/19 46,317.00 Store vénitien aluminium MANUTAN 2 0 2 0.00 147.46 0.00 147.46 SE9ADO0985 9ADO0985 DIRH&S B10- FO
|
||
|
|
1954-1-17 12:00:00 AM 26/11/19 2026-10-23 12:00:00 AM Armand SOLDERA HBGT 12-17/01/20 RYDOO 1 0 0.00 385.25 0.00 0.00 SE9ADO0985 9ADO0985 PICSAG C1-- FO
|
||
|
|
19,742.00 28/11/19 46,319.00 DUTOT Clemence ECULLY 28/11/19 au 0 DUTOT Clemence 1 0 0.00 0.00 150.00 0.00 RP9ADO0985 9ADO0985 SEBASJ C1-- MI
|
||
|
|
1954-1-19 12:00:00 AM 26/11/19 2026-10-25 12:00:00 AM FELH0600 THORLABS SAS 1 0 0 0.00 147.28 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,743.00 26/11/19 46,321.00 FESH0750 THORLABS SAS 1 0 1 0.00 147.28 0.00 147.28 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1954-1-19 12:00:00 AM 26/11/19 2026-10-27 12:00:00 AM CM254-100-P01 THORLABS SAS 1 0 1 0.00 51.01 0.00 51.01 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,743.00 26/11/19 46,323.00 CM254-250-P01 THORLABS SAS 1 0 0 0.00 51.01 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1954-1-19 12:00:00 AM 26/11/19 2026-10-29 12:00:00 AM LB1409-ML THORLABS SAS 1 0 0 0.00 30.88 0.00 0.00 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,743.00 26/11/19 46,325.00 PF10-03-F01 THORLABS SAS 1 0 1 0.00 45.29 0.00 45.29 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1954-1-19 12:00:00 AM 26/11/19 2026-10-31 12:00:00 AM PF10-03-F01. THORLABS SAS 1 0 1 0.00 45.29 0.00 45.29 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
19,743.00 26/11/19 46,327.00 UPHA THORLABS SAS 1 0 1 0.00 18.57 0.00 18.57 SE9ADO0985 9ADO0985 BEDT B06- FO
|
||
|
|
1954-1-19 12:00:00 AM 26/11/19 2026-11-2 12:00:00 AM Frais de port THORLABS SAS 1 0 1 0.00 16.15 0.00 16.15 SE9ADO0985 9ADO0985 BEDT A4-- FO
|
||
|
|
19,744.00 26/11/19 46,329.00 SM1A9 THORLABS SAS 1 0 1 0.00 16.87 0.00 16.87 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
1954-1-20 12:00:00 AM 26/11/19 2026-11-4 12:00:00 AM M92L02 THORLABS SAS 3 0 3 0.00 264.84 0.00 264.84 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
19,744.00 26/11/19 46,331.00 MPD269H-P01 THORLABS SAS 1 0 1 0.00 317.44 0.00 317.44 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
1954-1-20 12:00:00 AM 26/11/19 2026-11-6 12:00:00 AM CM254-250-P01 THORLABS SAS 2 0 1 0.00 102.02 0.00 51.01 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
19,744.00 26/11/19 46,333.00 CM254-500-P01 THORLABS SAS 2 0 0 0.00 102.02 0.00 0.00 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
1954-1-20 12:00:00 AM 26/11/19 2026-11-8 12:00:00 AM MP508P2/M THORLABS SAS 2 0 2 0.00 59.92 0.00 59.92 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
19,744.00 26/11/19 46,335.00 RLA600/M THORLABS SAS 2 0 2 0.00 268.94 0.00 268.94 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
1954-1-20 12:00:00 AM 26/11/19 2026-11-10 12:00:00 AM RC1 THORLABS SAS 4 0 4 0.00 91.12 0.00 91.12 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
19,744.00 26/11/19 46,337.00 RC2 THORLABS SAS 4 0 3 0.00 105.24 0.00 78.93 SE9ADO0985 9ADO0985 IMPACT B06- FO
|
||
|
|
1954-1-20 12:00:00 AM 26/11/19 2026-11-12 12:00:00 AM Frais de port THORLABS SAS 1 0 1 0.00 17.40 0.00 17.40 SE9ADO0985 9ADO0985 IMPACT A4-- FO
|
||
|
|
19,745.00 26/11/19 46,339.00 Profilé aluminium SYSTEAL - DISTRILIB TECHNOLOGIES 10 0 0 0.00 137.60 0.00 0.00 620751 620751 ANRMCJ B02- FO
|
||
|
|
1954-1-21 12:00:00 AM 26/11/19 2026-11-14 12:00:00 AM Taxes livraison SYSTEAL - DISTRILIB TECHNOLOGIES 1 0 0 0.00 14.99 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
19,746.00 26/11/19 46,341.00 PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA S 1 1 0.00 447.56 0.00 447.56 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
1954-1-23 12:00:00 AM 02/12/19 2026-11-16 12:00:00 AM MOTTIN DONATIEN PARIS 02/12/19 au 0 MOTTIN Donatien S 1 0 0.00 59.50 0.00 59.50 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,748.00 26/11/19 46,343.00 WD19TB - Dock Thunderbolt 180W DELL SAS S 1 0 1 0.00 159.00 0.00 159.00 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
1954-1-25 12:00:00 AM 26/11/19 2026-11-18 12:00:00 AM DNKGPL102-500G SAMARO SA S 1 0 1 0.00 318.59 0.00 318.59 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,749.00 26/11/19 46,345.00 Frais de port SAMARO SA S 1 0 1 0.00 15.50 0.00 15.50 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1954-1-26 12:00:00 AM 02/12/19 2026-11-20 12:00:00 AM MAZZOLA FEDERICO Rennes 02/12/19 au MAZZOLA FEDERICO 1 0 0.00 0.00 61.00 0.00 62166 621661 ANRDM C1-- MI
|
||
|
|
19,751.00 01/12/19 46,347.00 JULLIEN MARIE-CAROLINE Paris 01/12/ JULLIEN Marie-Caroline S 1 0 0.00 24.25 0.00 24.25 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1954-1-28 12:00:00 AM 19/11/19 2026-11-22 12:00:00 AM CAMMARATA Marco Paris 19/11/19 au 2 CAMMARATA Marco 1 0 0.00 0.00 231.50 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
19,753.00 27/11/19 46,349.00 CAT2_Conf n°1 PRECISION MOBILE 7540 DELL SAS 1 0 0 0.00 1,575.00 0.00 0.00 635991 635991 AESJULLIEN D3-- IM
|
||
|
|
1954-1-29 12:00:00 AM 27/11/19 2026-11-24 12:00:00 AM Eco contribution DELL SAS 1 0 0 0.00 0.30 0.00 0.00 635991 635991 AESJULLIEN D3-- IM
|
||
|
|
19,754.00 20/11/19 46,351.00 BESNARD Jean Baptiste Nantes 20/11/ BESNARD Jean Baptiste 1 0 0.00 0.00 131.00 0.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1954-1-31 12:00:00 AM 27/11/19 2026-11-26 12:00:00 AM Office Professional Plus SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE S 2 0 2 0.00 126.48 0.00 126.48 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
19,756.00 27/11/19 46,353.00 WD19 -Dock USB-C 180W DELL SAS S 1 0 1 0.00 109.00 0.00 109.00 SE9ADO0985 9ADO0985 PHYMOL D3-- FO
|
||
|
|
1954-2-2 12:00:00 AM 27/11/19 2026-11-28 12:00:00 AM HW-KIT2/M THORLABS SAS S 1 0 1 0.00 102.46 0.00 102.46 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
19,757.00 27/11/19 46,355.00 ESK01/M THORLABS SAS S 1 0 1 0.00 691.47 0.00 691.47 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
1954-2-2 12:00:00 AM 27/11/19 2026-11-30 12:00:00 AM HW-KIT3/M THORLABS SAS S 1 0 1 0.00 102.46 0.00 102.46 SE9ADO0985 9ADO0985 SOSSFI B06- FO
|
||
|
|
19,757.00 27/11/19 46,357.00 Frais de port THORLABS SAS S 1 0 1 0.00 25.97 0.00 25.97 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1954-2-3 12:00:00 AM 27/11/19 2026-12-2 12:00:00 AM ESK16/M THORLABS SAS S 1 0 1 0.00 1,739.90 0.00 1,739.90 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,758.00 27/11/19 46,359.00 Frais de port THORLABS SAS S 1 0 1 0.00 31.80 0.00 31.80 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1954-2-4 12:00:00 AM 27/11/19 2026-12-4 12:00:00 AM André CANOSA 17-22/06/20 BOSTON FCM 3MUNDI S 1 1 0.00 532.47 0.00 532.47 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,760.00 27/11/19 46,361.00 Michel SLIWA LILLE/REN 10-11/12/19 FCM 3MUNDI S 1 1 0.00 110.00 0.00 110.00 537561 537561 ANRMC C1-- FO
|
||
|
|
1954-2-6 12:00:00 AM 27/11/19 2026-12-6 12:00:00 AM Jacques Phil. COLLETIER 10-11/12/19 FCM 3MUNDI S 1 1 0.00 609.14 0.00 609.14 537561 537561 ANRMC C1-- FO
|
||
|
|
19,762.00 27/11/19 46,363.00 DISQUE DIAMANT PRESI - PROCEDES EQUIPEMENTS SCIENCES INDUSTRIE S 1 0 1 0.00 409.50 0.00 409.50 SE9ADO0985 9ADO0985 MECVER B02- FO
|
||
|
|
1954-2-7 12:00:00 AM 27/11/19 2026-12-8 12:00:00 AM DISQUE DIAMANT PRESI - PROCEDES EQUIPEMENTS SCIENCES INDUSTRIE S 1 0 1 0.00 428.40 0.00 428.40 SE9ADO0985 9ADO0985 MECVER B02- FO
|
||
|
|
19,763.00 27/11/19 46,366.00 Bluesil Fluid 47 V 500 SILITECH AG S 8 0 8 0.00 136.00 0.00 136.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-2-8 12:00:00 AM 27/11/19 2026-12-11 12:00:00 AM FRACHT/FRAIS DE TRANSPORT SILITECH AG S 1 0 1 0.00 45.00 0.00 45.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,764.00 29/11/19 46,368.00 Ethanol absolu V W R INTERNATIONAL 1 0 0 0.00 3.96 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-2-9 12:00:00 AM 29/11/19 2026-12-13 12:00:00 AM Propanol-2 V W R INTERNATIONAL 2 0 0 0.00 24.86 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,764.00 29/11/19 46,370.00 Participation aux frais de gestion V W R INTERNATIONAL 1 0 0 0.00 20.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1954-2-10 12:00:00 AM 29/11/19 2026-12-15 12:00:00 AM M.SLIWA HÔTEL RENNES 10/12/19 RYDOO 1 0 0.00 89.26 0.00 0.00 537561 537561 ANRMC C1-- FO
|
||
|
|
19,766.00 29/11/19 46,372.00 J-Ph. COLLETIER HÔTEL RENNES RYDOO 1 0 0.00 89.26 0.00 0.00 537561 537561 ANRMC C1-- FO
|
||
|
|
1954-2-12 12:00:00 AM 29/11/19 2026-12-17 12:00:00 AM Perle en céramique Blanche RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 21.32 0.00 21.32 SE9ADO0985 9ADO0985 PCMIAB B02- FO
|
||
|
|
19,767.00 29/11/19 46,374.00 Interrupteur à levier RS ET RADIOSPARES - RS COMPONENTS SAS 4 3 1 0.00 37.63 0.00 8.83 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
1954-2-12 12:00:00 AM 29/11/19 2026-12-19 12:00:00 AM Bornier de raccordement RS ET RADIOSPARES - RS COMPONENTS SAS 4 0 4 0.00 22.15 0.00 22.15 SE9ADO0985 9ADO0985 PCMIAB B07- FO
|
||
|
|
19,767.00 29/11/19 46,376.00 Perle en céramique 2.5mm RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 16.52 0.00 16.52 SE9ADO0985 9ADO0985 PCMIAB B02- FO
|
||
|
|
1954-2-13 12:00:00 AM 29/11/19 2026-12-21 12:00:00 AM Connecteurs BNC Mâle, droit RS ET RADIOSPARES - RS COMPONENTS SAS S 4 0 4 0.00 141.79 0.00 141.79 SE9ADO0985 9ADO0985 PHYMOL B07- FO
|
||
|
|
19,769.00 29/11/19 46,378.00 Cafetière SDEVADIS - INTERMARCHE 1 0 1 0.00 24.99 0.00 24.99 SE9ADO0985 9ADO0985 DIRCOM A4-- FO
|
||
|
|
1954-2-15 12:00:00 AM 15/12/19 2026-12-23 12:00:00 AM STOLERIU LAURENTIU RENNES 15/12/19 STOLERIU LAURENTIU 1 0 0.00 0.00 1.00 0.00 SE9ADO0985 9ADO0985 LUMIER C1-- MI
|
||
|
|
19,771.00 29/11/19 46,380.00 Caméra monochrome I2S VISION 1 1 0 0.00 1,090.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1954-2-16 12:00:00 AM 29/11/19 2026-12-25 12:00:00 AM Platine de fixation I2S VISION 1 1 0 0.00 18.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,771.00 29/11/19 46,382.00 Support de caméra 360°/90° I2S VISION 1 1 0 0.00 8.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1954-2-16 12:00:00 AM 29/11/19 2026-12-27 12:00:00 AM Câble statique USB 3.0 I2S VISION 1 1 0 0.00 16.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
19,771.00 29/11/19 46,384.00 Port et assurance I2S VISION 1 1 0 0.00 28.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B06- IM
|
||
|
|
1954-2-17 12:00:00 AM 29/11/19 2026-12-29 12:00:00 AM Aziz GHOUFI 18-21/12/19 MONTREAL FCM 3MUNDI 1 0 0.00 1,449.56 0.00 0.00 SE9ADO0985 9ADO0985 PICSAG C1-- FO
|
||
|
|
19,773.00 29/11/19 46,386.00 M.HARMAND TRAIN PARIS-RENNES FCM 3MUNDI 1 0 0.00 186.00 0.00 0.00 551451 551451 ANRML C1-- FO
|
||
|
|
1954-2-19 12:00:00 AM 29/11/19 2026-12-31 12:00:00 AM CAT1_Config n°1 - Latitude 3400 DELL SAS 1 0 0 0.00 1,008.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR D3-- IM
|
||
|
|
19,774.00 29/11/19 46,388.00 Eco-contribution DELL SAS 1 0 0 0.00 0.30 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR D3-- IM
|
||
|
|
1954-2-20 12:00:00 AM 29/11/19 2027-1-2 12:00:00 AM A.SOLDERA 11-17/01/20 AVION/TRAIN FCM 3MUNDI 1 0 0.00 777.68 0.00 0.00 SE9ADO0985 9ADO0985 PICSAG C1-- FO
|
||
|
|
19,776.00 02/12/19 46,390.00 A.GHOUFI RENNES/PARIS 18-21/12/19 FCM 3MUNDI 1 0 0.00 208.44 0.00 0.00 SE9ADO0985 9ADO0985 PICSAG C1-- FO
|
||
|
|
1954-2-22 12:00:00 AM 02/12/19 2027-1-4 12:00:00 AM L.RUTKOWSKI REN/BOSTON 17-28/06/20 FCM 3MUNDI 1 0 0.00 562.50 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,778.00 02/12/19 46,392.00 Filament pour imprimante 3D RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 27.94 0.00 27.94 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1954-2-23 12:00:00 AM 02/12/19 2027-1-6 12:00:00 AM Microrupteur subminiature RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 11.02 0.00 11.02 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
19,778.00 02/12/19 46,394.00 Diode de commutation RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 6.71 0.00 6.71 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1954-2-23 12:00:00 AM 02/12/19 2027-1-8 12:00:00 AM Pile AAA Energizer Alcaline RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 6.61 0.00 6.61 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
19,778.00 02/12/19 46,396.00 Ampoule à LED RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 3.48 0.00 3.48 SE9ADO0985 9ADO0985 NANOSC B07- FO
|
||
|
|
1954-2-23 12:00:00 AM 02/12/19 2027-1-10 12:00:00 AM Ciseaux 150 mm RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 6.74 0.00 6.74 SE9ADO0985 9ADO0985 NANOSC B02- FO
|
||
|
|
19,778.00 02/12/19 46,398.00 Brucelle Acier inoxydable RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 7.53 0.00 7.53 SE9ADO0985 9ADO0985 NANOSC B02- FO
|
||
|
|
1954-2-23 12:00:00 AM 02/12/19 2027-1-12 12:00:00 AM Pointe à tracer droit RS PRO RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 19.32 0.00 19.32 SE9ADO0985 9ADO0985 NANOSC B02- FO
|
||
|
|
19,778.00 02/12/19 46,400.00 Ecran facial Honeywell RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 20.22 0.00 20.22 SE9ADO0985 9ADO0985 NANOSC B02- FO
|
||
|
|
1954-2-23 12:00:00 AM 02/12/19 2027-1-14 12:00:00 AM Visière de protection RS ET RADIOSPARES - RS COMPONENTS SAS S 1 0 1 0.00 10.46 0.00 10.46 SE9ADO0985 9ADO0985 NANOSC B02- FO
|
||
|
|
19,779.00 02/12/19 46,402.00 L.BIENNIER Avion Boston 15-22/06/20 FCM 3MUNDI 1 0 0.00 753.37 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1954-2-25 12:00:00 AM 02/12/19 2027-1-16 12:00:00 AM A.VOLTE TRAIN NANTES-RENNES FCM 3MUNDI 1 0 0.00 18.00 0.00 0.00 551451 551451 ANRML C1-- FO
|
||
|
|
19,781.00 02/12/19 46,404.00 DETECTEUR OPTIQUE CONVENT.ORION CEMIS SYSTEMES DE SECURITE INCENDIE 4 4 0 0.00 328.40 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR B12- FO
|
||
|
|
1954-2-26 12:00:00 AM 02/12/19 2027-1-18 12:00:00 AM SOCLE STANDARD DE DETECTEUR CEMIS SYSTEMES DE SECURITE INCENDIE 4 4 0 0.00 81.60 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR B12- FO
|
||
|
|
19,781.00 02/12/19 46,406.00 M DE CABLE SYT 1 PAIRE 9/10E ROUGE CEMIS SYSTEMES DE SECURITE INCENDIE 50 50 0 0.00 31.50 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR B12- FO
|
||
|
|
1954-2-26 12:00:00 AM 02/12/19 2027-1-20 12:00:00 AM M DE CABLE CR1-C1 TEL 1P 9/10 TGL CEMIS SYSTEMES DE SECURITE INCENDIE 80 80 0 0.00 16.80 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR B12- FO
|
||
|
|
19,781.00 02/12/19 46,408.00 Accessoires de pose CEMIS SYSTEMES DE SECURITE INCENDIE 1 1 0 0.00 94.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR B12- FO
|
||
|
|
1954-2-26 12:00:00 AM 02/12/19 2027-1-22 12:00:00 AM Main oeuvre travaux d'installation CEMIS SYSTEMES DE SECURITE INCENDIE 14 14 0 0.00 910.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
19,781.00 02/12/19 46,410.00 Main oeuvre mise en service CEMIS SYSTEMES DE SECURITE INCENDIE 3 3 0 0.00 195.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
1954-2-26 12:00:00 AM 02/12/19 2027-1-24 12:00:00 AM Main oeuvre bureau d'Etudes CEMIS SYSTEMES DE SECURITE INCENDIE 4 4 0 0.00 260.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
19,781.00 02/12/19 46,412.00 Forfait déplacement province CEMIS SYSTEMES DE SECURITE INCENDIE 1 1 0 0.00 95.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR A4-- FO
|
||
|
|
1954-2-27 12:00:00 AM 02/12/19 2027-1-26 12:00:00 AM G.JOURDAN TRAIN MARSEILLE-RENNES FCM 3MUNDI 1 0 0.00 260.00 0.00 0.00 620751 620751 ANRMCJ C1-- FO
|
||
|
|
19,783.00 02/12/19 46,414.00 E.DUDAS RENNES/BOSTON 17-30/06/20 FCM 3MUNDI 1 0 0.00 1,151.46 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
1954-3-1 12:00:00 AM 02/12/19 2027-1-28 12:00:00 AM R.GEORGES RENN/BOSTON 17-30/06/20 FCM 3MUNDI 1 0 0.00 1,151.46 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP C1-- FO
|
||
|
|
19,785.00 02/12/19 46,416.00 Moniteur 34' ECRAN PANORAMIQUE DELL SAS 1 0 0 0.00 620.00 0.00 0.00 SE9ADO0985 9ADO0985 MECVER D3-- FO
|
||
|
|
1954-3-2 12:00:00 AM 02/12/19 2027-1-30 12:00:00 AM ECO CONTRIBUTION DELL SAS 1 0 0 0.00 2.50 0.00 0.00 SE9ADO0985 9ADO0985 MECVER D3-- FO
|
||
|
|
19,786.00 02/12/19 46,418.00 858-0611 RS ET RADIOSPARES - RS COMPONENTS SAS 5 0 5 0.00 16.92 0.00 16.92 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
1954-3-3 12:00:00 AM 02/12/19 2027-2-1 12:00:00 AM 545-5809 RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 2 0.00 17.97 0.00 17.97 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
19,786.00 02/12/19 46,420.00 769-7409 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 16.73 0.00 16.73 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
1954-3-3 12:00:00 AM 02/12/19 2027-2-3 12:00:00 AM 800-4502 RS ET RADIOSPARES - RS COMPONENTS SAS 2 0 2 0.00 3.05 0.00 3.05 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
19,786.00 02/12/19 46,422.00 761-9216 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 3.51 0.00 3.51 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
1954-3-3 12:00:00 AM 02/12/19 2027-2-5 12:00:00 AM 489-589 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 13.83 0.00 13.83 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
19,786.00 02/12/19 46,424.00 219-2117 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 2.38 0.00 2.38 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
1954-3-3 12:00:00 AM 02/12/19 2027-2-7 12:00:00 AM 687-8736 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 1.60 0.00 1.60 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
19,786.00 02/12/19 46,426.00 124-0956 RS ET RADIOSPARES - RS COMPONENTS SAS 1 0 1 0.00 7.00 0.00 7.00 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
1954-3-5 12:00:00 AM 03/12/19 2027-2-10 12:00:00 AM PEINTURE RAL 9005 MANUTAN 1 0 0 0.00 10.89 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,788.00 03/12/19 46,429.00 Frais de port MANUTAN 1 0 0 0.00 16.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1954-3-6 12:00:00 AM 03/12/19 2027-2-13 12:00:00 AM SPECIAL BREADBOARD THORLABS SAS 1 1 0 0.00 385.00 0.00 0.00 620751 620751 ANRMCJ B06- FO
|
||
|
|
19,789.00 03/12/19 46,432.00 FRAIS DE PORT THORLABS SAS 1 1 0 0.00 25.40 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1954-3-7 12:00:00 AM 03/12/19 2027-2-15 12:00:00 AM "FILM 9""X12"" PHOTOMASK" PHOTODATA TEST SERVICES LTD JD PHOTO DATA 1 1 0 0.00 138.97 0.00 0.00 620751 620751 ANRMCJ B06- FO
|
||
|
|
19,790.00 03/12/19 46,434.00 SHIPPING AND HANDLING PHOTODATA TEST SERVICES LTD JD PHOTO DATA 1 1 0 0.00 26.40 0.00 0.00 620751 620751 ANRMCJ A4-- FO
|
||
|
|
1954-3-8 12:00:00 AM 03/12/19 2027-2-17 12:00:00 AM CAMERA EO-23122M Mono USB3.0 EDMUND OPTICS LTD 1 0 0 0.00 825.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
19,791.00 03/12/19 46,436.00 USB3.1 LOCKING CABLE 3m EDMUND OPTICS LTD 1 0 0 0.00 25.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 B07- FO
|
||
|
|
1954-3-8 12:00:00 AM 03/12/19 2027-2-19 12:00:00 AM FREIGHT EDMUND OPTICS LTD 1 0 0 0.00 26.00 0.00 0.00 9CTD0985 9CTD0985 CIFAF2 A4-- FO
|
||
|
|
19,792.00 03/12/19 46,438.00 COLORANT SILICONE BLANC 50G CREAREF 2 2 0 0.00 23.16 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-3-9 12:00:00 AM 03/12/19 2027-2-21 12:00:00 AM FRAIS PORT LIV.DOMICILE GLS CREAREF 1 1 0 0.00 8.33 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,793.00 03/12/19 46,440.00 2 AMPOULES H4 LED AMAZON EU SARL SUCCURSALE FRANCAISE 1 1 0 0.00 24.99 0.00 0.00 633271 633271 CEFIPR B10- FO
|
||
|
|
1954-3-11 12:00:00 AM 04/12/19 2027-2-23 12:00:00 AM Réparation ordinateur HP FRANCE SAS 1 1 0 0.00 350.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR D3-- FO
|
||
|
|
19,795.00 04/12/19 46,442.00 CAT2_Config.n°1 LATITUDE 5300 DELL SAS 1 0 0 0.00 1,372.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR D3-- IM
|
||
|
|
1954-3-12 12:00:00 AM 04/12/19 2027-2-25 12:00:00 AM DELL MULTIMEDIA KEYBOARD KB216 BLAC DELL SAS 1 0 0 0.00 5.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR D3-- IM
|
||
|
|
19,795.00 04/12/19 46,444.00 DELL SOURIS DELL SAS 1 0 0 0.00 4.00 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR D3-- IM
|
||
|
|
1954-3-12 12:00:00 AM 04/12/19 2027-2-27 12:00:00 AM ECO CONTRIBUTION DELL SAS 1 0 0 0.00 1.84 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR D3-- IM
|
||
|
|
19,796.00 05/12/19 46,446.00 Profilé 45x45 anodisé lourd NORCAN 3 0 0 0.00 80.70 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
1954-3-13 12:00:00 AM 05/12/19 2027-3-1 12:00:00 AM Coupe à 90° section jusqu'à 55x55 NORCAN 1 0 0 0.00 2.90 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI B02- FO
|
||
|
|
19,796.00 05/12/19 46,448.00 Frais d'emballage unitaire NORCAN 1 0 0 0.00 12.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
1954-3-13 12:00:00 AM 05/12/19 2027-3-3 12:00:00 AM Frais de port unitaire NORCAN 1 0 0 0.00 37.00 0.00 0.00 SE9ADO0985 9ADO0985 SOSSFI A4-- FO
|
||
|
|
19,797.00 05/12/19 46,450.00 ROULETTE A FREIN KLEOS GIFFARD MANUTENTION 2 2 0 0.00 169.18 0.00 0.00 SE9ADO0985 9ADO0985 SEMIPR B02- FO
|
||
|
|
1954-3-15 12:00:00 AM 03/12/19 2027-3-5 12:00:00 AM LORENC Maciej NANTES 03/12/19 au 03 LORENC Maciej 1 0 0.00 0.00 107.75 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
19,799.00 03/12/19 46,452.00 VOLTE Alix NANTES 03/12/19 au 03/12 VOLTE Alix S 1 0 0.00 0.00 0.00 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
1954-3-17 12:00:00 AM 09/12/19 2027-3-7 12:00:00 AM VOLTE Alix NANTES 09/12/19 au 13/12 VOLTE Alix S 1 0 0.00 63.80 0.00 63.80 551451 551451 ANRML C1-- MI
|
||
|
|
19,801.00 16/12/19 46,454.00 VOLTE Alix NANTES 16/12/19 au 18/12 VOLTE Alix 1 0 0.00 0.00 125.00 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
1954-3-19 12:00:00 AM 01/12/19 2027-3-9 12:00:00 AM SAINT-JALMES Arnaud ECULLY 01/12/19 SAINT-JALMES Arnaud S 1 0 0.00 286.00 0.00 286.00 RP9ADO0985 9ADO0985 SEBASJ C1-- MI
|
||
|
|
19,803.00 02/12/19 46,456.00 BESNARD Jean Baptiste NANTES 02/12/ BESNARD Jean Baptiste S 1 0 0.00 254.98 0.00 254.98 584081 584081 ANRSON C1-- MI
|
||
|
|
1954-3-21 12:00:00 AM 05/12/19 2027-3-11 12:00:00 AM REPAS 4 PERS. 10/12/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 1 0 0 0.00 31.64 0.00 0.00 537561 537561 ANRMC C3-- FO
|
||
|
|
19,805.00 05/12/19 46,458.00 REPAS 3 PERSONNES 10/12/19 LE GERMINAL 1 0 0 0.00 108.00 0.00 0.00 537561 537561 ANRMC C3-- FO
|
||
|
|
1954-3-22 12:00:00 AM 05/12/19 2027-3-13 12:00:00 AM BOISSONS ALCOOLISEES LE GERMINAL 1 0 0 0.00 26.00 0.00 0.00 537561 537561 ANRMC C3-- FO
|
||
|
|
19,806.00 05/12/19 46,460.00 VIS A TETE 6-PANS PART FILETEES FDI - FERRE DISTRIBUTION INDUSTRIELLE 50 0 0 0.00 36.50 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN B02- FO
|
||
|
|
1954-3-23 12:00:00 AM 05/12/19 2027-3-15 12:00:00 AM ECROUS 6-PANS 0.8D CL 8 BRUTS FDI - FERRE DISTRIBUTION INDUSTRIELLE 100 0 0 0.00 5.00 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN B02- FO
|
||
|
|
19,806.00 05/12/19 46,462.00 "RONDELLES DECOUP ""M"" MOYENNES" FDI - FERRE DISTRIBUTION INDUSTRIELLE 100 0 0 0.00 3.00 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN B02- FO
|
||
|
|
1954-3-23 12:00:00 AM 05/12/19 2027-3-17 12:00:00 AM Frais de port FDI - FERRE DISTRIBUTION INDUSTRIELLE 1 0 0 0.00 16.00 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN A4-- FO
|
||
|
|
19,807.00 09/12/19 46,464.00 BESNARD Jean Baptiste BORDEAUX et C BESNARD Jean Baptiste 1 0 0.00 0.00 500.00 0.00 584081 584081 ANRSON C1-- MI
|
||
|
|
1954-3-25 12:00:00 AM 23/11/19 2027-3-19 12:00:00 AM ARTZNER Franck PARIS et SACLAY 23/1 ARTZNER Franck S 1 0 0.00 639.20 0.00 639.20 609251 609251 CHANEL C1-- MI
|
||
|
|
19,809.00 06/12/19 46,466.00 REPAS 10 PERS 18/12/19 LA HUBLAIS 1 0 0 0.00 181.82 0.00 0.00 620751 620751 ANRMCJ C3-- FO
|
||
|
|
1954-3-26 12:00:00 AM 06/12/19 2027-3-21 12:00:00 AM BOISSONS ALCOOLISEES LA HUBLAIS 1 0 0 0.00 41.67 0.00 0.00 620751 620751 ANRMCJ C3-- FO
|
||
|
|
19,810.00 06/12/19 46,468.00 Aluminium 7075 T651 TOLE COMPTOIR GENERAL DES METAUX 1 0 0 0.00 35.00 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN B02- FO
|
||
|
|
1954-3-27 12:00:00 AM 06/12/19 2027-3-23 12:00:00 AM PORT COMPTOIR GENERAL DES METAUX 1 0 0 0.00 30.00 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN A4-- FO
|
||
|
|
19,810.00 06/12/19 46,470.00 EMBALLAGE COMPTOIR GENERAL DES METAUX 1 0 0 0.00 10.00 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN A4-- FO
|
||
|
|
1954-3-28 12:00:00 AM 06/12/19 2027-3-25 12:00:00 AM M.SLIWA AVION LILLE-NANTES 10-11/12 FCM 3MUNDI 1 0 0.00 647.60 0.00 0.00 537561 537561 ANRMC C1-- FO
|
||
|
|
19,812.00 06/12/19 46,472.00 M.SLIWA LOCATION VOIT 10-11/12/19 FCM 3MUNDI 1 0 0.00 113.88 0.00 0.00 537561 537561 ANRMC C1-- FO
|
||
|
|
1954-3-30 12:00:00 AM 18/12/19 2027-3-27 12:00:00 AM JOURDAN GEORGES RENNES 18/12/19 au JOURDAN Georges 1 0 0.00 0.00 61.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,814.00 18/12/19 46,474.00 ELIAS FLORENCE RENNES 18/12/19 au 1 ELIAS Florence 1 0 0.00 0.00 30.50 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1954-4-1 12:00:00 AM 09/12/19 2027-3-29 12:00:00 AM Cotisation annuelle SFP / IPR 2019 SFP - SOCIETE FRANCAISE DE PHYSIQUE 1 0 0 0.00 1,200.00 0.00 0.00 RP9ADO0985 9ADO0985 DIRSFP G3-- FO
|
||
|
|
19,816.00 18/12/19 46,476.00 RAUFASTE CHRISTOPHE RENNES 18/12/19 RAUFASTE Christophe 1 0 0.00 0.00 131.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
1954-4-3 12:00:00 AM 17/12/19 2027-3-31 12:00:00 AM VILLERMAUX EMMANUEL RENNES 17/12/19 VILLERMAUX Emmanuel 1 0 0.00 0.00 131.00 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,818.00 09/12/19 46,478.00 Divers articles LEROY MERLIN FRANCE 1 0 0 0.00 215.00 0.00 0.00 SE9ADO0985 9ADO0985 GDRILP B02- FO
|
||
|
|
1954-4-5 12:00:00 AM 18/12/19 2027-4-2 12:00:00 AM CHINNAYYA ASHWIN RENNES 18/12/19 au CHINNAYYA Ashwin 1 0 0.00 0.00 30.50 0.00 620751 620751 ANRMCJ C1-- MI
|
||
|
|
19,820.00 09/12/19 46,480.00 LOC. BOUTEILLE ALPHAGAZ SMARTOP AIR LIQUIDE FRANCE INDUSTRIE 1 0 0 0.00 7.46 0.00 0.00 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
1954-4-7 12:00:00 AM 09/12/19 2027-4-4 12:00:00 AM F.SOLAL Train RENNES/PARIS 18/12/19 FCM 3MUNDI 1 0 0.00 73.00 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,822.00 09/12/19 46,482.00 F.SOLAL Train PARIS/LYON 18/12/19 FCM 3MUNDI 1 0 0.00 78.00 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1954-4-9 12:00:00 AM 09/12/19 2027-4-6 12:00:00 AM F.SOLAL Hbgt PARIS 22-24/01/19 RYDOO 1 0 0.00 165.60 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,824.00 09/12/19 46,484.00 F.SOLAL Train LYON/PARIS 20/12/19 FCM 3MUNDI 1 0 0.00 78.00 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1954-4-11 12:00:00 AM 09/12/19 2027-4-8 12:00:00 AM F.SOLAL RENNES/PARIS 7-8/01/20 FCM 3MUNDI 1 0 0.00 146.00 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,826.00 09/12/19 46,486.00 F.SOLAL RENNES/PARIS 22-24/01/20 FCM 3MUNDI 1 0 0.00 146.00 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1954-4-13 12:00:00 AM 09/12/19 2027-4-10 12:00:00 AM F.SOLAL HAMBOURG 28/01-1/02/20 FCM 3MUNDI 1 0 0.00 207.41 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
19,828.00 10/12/19 46,488.00 A.VOLTE TRAIN NANTES-TOURS 17/12/19 FCM 3MUNDI 1 0 0.00 48.20 0.00 0.00 551451 551451 ANRML C1-- FO
|
||
|
|
1954-4-15 12:00:00 AM 11/12/19 2027-4-12 12:00:00 AM PHOTOMASK PHOTODATA TEST SERVICES LTD JD PHOTO DATA 1 0 0.00 0.00 418.70 0.00 9CTD0985 9CTD0985 MDIVRP B02- FO
|
||
|
|
19,830.00 11/12/19 46,490.00 Groupe de pompage EDWARDS SAS S 1 1 0 0.00 0.00 0.00 0.00 9CTD0985 9CTD0985 ANR4% B04- IM
|
||
|
|
1954-4-16 12:00:00 AM 11/12/19 2027-4-14 12:00:00 AM Groupe de pompage EDWARDS SAS S 1 1 0 0.00 0.00 0.00 0.00 SE9ADO0985 9ADO0985 POMPE B04- IM
|
||
|
|
19,830.00 11/12/19 46,492.00 Groupe de pompage EDWARDS SAS S 1 1 0 0.00 0.00 0.00 0.00 625001 625001 POMPE B04- IM
|
||
|
|
1954-4-17 12:00:00 AM 18/12/19 2027-4-16 12:00:00 AM SOLAL Francine LYON 18/12/19 au 20/ SOLAL Francine 1 0 0.00 0.00 1.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- MI
|
||
|
|
19,832.00 11/12/19 46,494.00 F.SOLAL Train 27/12/19 PARIS/RENNES FCM 3MUNDI 1 0 0.00 67.00 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C1-- FO
|
||
|
|
1954-4-19 12:00:00 AM 12/12/19 2027-4-18 12:00:00 AM Inscription F.SOLAL Phonon Lifetime Institut Lumière Matière Domaine Scientifique de la Doua UMR5306 - ILM 1 0 0 0.00 66.67 0.00 0.00 SE9ADO0985 9ADO0985 INPSOL C2-- FO
|
||
|
|
19,834.00 12/12/19 46,496.00 Groupe de pompage EDWARDS SAS 1 1 0 0.00 112,900.00 0.00 0.00 SE9ADO0985 9ADO0985 POMPE B04- IM
|
||
|
|
1954-4-20 12:00:00 AM 12/12/19 2027-4-20 12:00:00 AM Groupe de pompage EDWARDS SAS 1 1 0 0.00 36,589.90 0.00 0.00 625001 625001 POMPE B04- IM
|
||
|
|
19,834.00 12/12/19 46,498.00 Groupe de pompage EDWARDS SAS 1 1 0 0.00 43,410.10 0.00 0.00 625001 625001 POMPE B04- IM
|
||
|
|
1954-4-20 12:00:00 AM 12/12/19 2027-4-22 12:00:00 AM Groupe de pompage EDWARDS SAS 1 1 0 0.00 20,657.00 0.00 0.00 9CTD0985 9CTD0985 ANR4% B04- IM
|
||
|
|
19,835.00 15/12/19 46,500.00 HARMAND Marion RENNES 15/12/19 au 1 HARMAND Marion 1 0 0.00 0.00 131.00 0.00 551451 551451 ANRML C1-- MI
|
||
|
|
1954-4-22 12:00:00 AM 12/12/19 2027-4-24 12:00:00 AM CARTE ARDUINO, CONVERSTISSEUR GO TRONIC S 1 1 0.00 91.92 0.00 91.92 620751 620751 ANRMCJ B07- FO
|
||
|
|
19,837.00 10/12/19 46,502.00 SLIWA Michel RENNES 10/12/19 au 11/ SLIWA Michel 1 0 0.00 0.00 45.75 0.00 537561 537561 ANRMC C1-- MI
|
||
|
|
1954-4-24 12:00:00 AM 10/12/19 2027-4-26 12:00:00 AM COLLETIER Jacques-Philippe RENNES 1 COLLETIER Jacques-Philippe S 1 0 0.00 0.00 0.00 0.00 537561 537561 ANRMC C1-- MI
|
||
|
|
19,839.00 12/12/19 46,504.00 DISQUE DUR AMAZON EU SARL SUCCURSALE FRANCAISE S 1 1 0.00 90.65 0.00 90.65 584081 584081 ANRSON D3-- FO
|
||
|
|
1954-4-26 12:00:00 AM 12/12/19 2027-4-28 12:00:00 AM RENOUVELLEMENT ADHESION F.ARTZNER SOCIETE CHIMIQUE DE FRANCE 1 0 0.00 0.00 260.00 0.00 609251 609251 CHANEL A4-- FO
|
||
|
|
19,841.00 12/12/19 46,506.00 INSCR. E.COLLET 2020 ULTRAFAST PHEN GORDON RESEARCH CONFERENCES 1 0 0.00 0.00 754.40 0.00 551451 551451 ANRML C2-- FO
|
||
|
|
1954-4-28 12:00:00 AM 12/12/19 2027-4-30 12:00:00 AM INSCRIPTION A.VOLTE 2020 ULTRAFAST GORDON RESEARCH CONFERENCES 1 0 0.00 0.00 1,390.64 0.00 551451 551451 ANRML C2-- FO
|
||
|
|
19,843.00 12/12/19 46,508.00 INSCRIPTION A.VOLTE 2020 ULTRAFAST GORDON RESEARCH CONFERENCES 1 0 0.00 0.00 295.40 0.00 551451 551451 ANRML C2-- FO
|
||
|
|
1954-4-30 12:00:00 AM 12/12/19 2027-5-2 12:00:00 AM INSCRIPTION G.AZZOLINA 2020 ULTRAFA GORDON RESEARCH CONFERENCES 1 0 0.00 0.00 1,390.64 0.00 551451 551451 ANRML C2-- FO
|
||
|
|
19,845.00 12/12/19 46,510.00 INSCRIPTION G.AZZOLINA 2020 ULTRAFA GORDON RESEARCH CONFERENCES 1 0 0.00 0.00 295.40 0.00 551451 551451 ANRML C2-- FO
|
||
|
|
1954-5-2 12:00:00 AM 12/12/19 2027-5-4 12:00:00 AM MAIN D'OEUVRE MICRO-CONTROLE-SPECTRA PHYSICS 4 0 0 0.00 568.00 0.00 0.00 9CTD0985 9CTD0985 IRTJPG B07- FO
|
||
|
|
19,846.00 12/12/19 46,512.00 PIECES MICRO-CONTROLE-SPECTRA PHYSICS 1 0 0 0.00 446.22 0.00 0.00 9CTD0985 9CTD0985 IRTJPG B07- FO
|
||
|
|
1954-5-2 12:00:00 AM 12/12/19 2027-5-6 12:00:00 AM FRAIS DE PORT ET D'EMBALLAGE MICRO-CONTROLE-SPECTRA PHYSICS 1 0 0 0.00 25.00 0.00 0.00 9CTD0985 9CTD0985 IRTJPG A4-- FO
|
||
|
|
19,847.00 03/10/19 46,514.00 SALAIRE ARNAUD BARDOUIL BARDOUIL Arnaud S 1 0 0.00 0.00 0.00 0.00 9CTD0985 9CTP0985 CIFAF2 A4-- VA
|
||
|
|
1954-5-4 12:00:00 AM 29/11/19 2027-5-8 12:00:00 AM SALAIRE ARNAUD BARDOUIL BARDOUIL Arnaud S 1 0 0.00 9,208.96 0.00 9,208.96 609251 609252 CHANEL A4-- VA
|
||
|
|
19,849.00 27/09/19 46,516.00 SALAIRE B.REMINI REMINI Brahim El-Khalil S 1 0 0.00 0.00 0.00 0.00 RP9ADO0985 PACR0985 PACR A4-- VA
|
||
|
|
1954-5-6 12:00:00 AM 13/12/19 2027-5-10 12:00:00 AM Repas pour 5 personnes LA HUBLAIS 1 0 0 0.00 78.00 0.00 0.00 SE9ADO0985 9ADO0985 POLES C3-- FO
|
||
|
|
19,850.00 13/12/19 46,518.00 Boissons LA HUBLAIS 1 0 0 0.00 14.75 0.00 0.00 SE9ADO0985 9ADO0985 POLES C3-- FO
|
||
|
|
1954-5-7 12:00:00 AM 14/12/19 2027-5-12 12:00:00 AM SEBILLEAU Didier VIENNES 14/12/19 a SEBILLEAU Didier 1 0 0.00 0.00 761.25 0.00 653701 653701 RIDEPLA C1-- MI
|
||
|
|
19,852.00 14/12/19 46,520.00 MINIER Lea VIENNE 14/12/19 au 18/12 MINIER Lea 1 0 0.00 0.00 761.25 0.00 653701 653701 RIDEPLA C1-- MI
|
||
|
|
1954-5-9 12:00:00 AM 13/12/19 2027-5-14 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 1 0 0 0.00 11.92 0.00 0.00 RP9ADO0985 9ADO0985 ERCIAN A4-- FO
|
||
|
|
19,853.00 13/12/19 46,522.00 EXPRESS WORLDWIDE DOC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 1 0 0 0.00 18.16 0.00 0.00 RP9ADO0985 9ADO0985 NANORP A4-- FO
|
||
|
|
1954-5-9 12:00:00 AM 13/12/19 2027-5-16 12:00:00 AM EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 1 0 0 0.00 24.76 0.00 0.00 RP9ADO0985 9ADO0985 NANORP A4-- FO
|
||
|
|
19,853.00 13/12/19 46,524.00 EXPRESS DOMESTIC Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 1 0 0 0.00 21.75 0.00 0.00 9CTD0985 9CTD0985 CHOCOL A4-- FO
|
||
|
|
1954-5-10 12:00:00 AM 13/12/19 2027-5-18 12:00:00 AM PRESTATION TRAITEUR 35 PERS ACARAT - CLASS CROUTE 1 0 0 0.00 253.00 0.00 0.00 551451 551451 ANRML C3-- FO
|
||
|
|
19,854.00 13/12/19 46,526.00 BOISSONS SOFT ACARAT - CLASS CROUTE 1 0 0 0.00 20.90 0.00 0.00 551451 551451 ANRML C3-- FO
|
||
|
|
1954-5-10 12:00:00 AM 13/12/19 2027-5-20 12:00:00 AM BOISSONS ALCOOLISEES ACARAT - CLASS CROUTE 1 0 0 0.00 84.00 0.00 0.00 551451 551451 ANRML C3-- FO
|
||
|
|
19,855.00 16/12/19 46,528.00 AKASHI VERRE TREMPE GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 2 0 0 0.00 25.78 0.00 0.00 609251 609251 CHANEL D3-- FO
|
||
|
|
1954-5-11 12:00:00 AM 16/12/19 2027-5-22 12:00:00 AM ADOBE PREMIERE ELEMENTS 2019 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 1 0 0 0.00 74.96 0.00 0.00 609251 609251 CHANEL D3-- FO
|
||
|
|
19,855.00 16/12/19 46,530.00 CORDON PLAT HIGH SPEED GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 2 0 0 0.00 12.77 0.00 0.00 609251 609251 CHANEL D3-- FO
|
||
|
|
1954-5-11 12:00:00 AM 16/12/19 2027-5-24 12:00:00 AM RALLONGE USB GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 2 0 0 0.00 27.32 0.00 0.00 609251 609251 CHANEL D3-- FO
|
||
|
|
19,855.00 16/12/19 46,532.00 SANDISK ULTRA ANDROID GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 1 0 0 0.00 49.13 0.00 0.00 609251 609251 CHANEL D3-- FO
|
||
|
|
1954-5-11 12:00:00 AM 16/12/19 2027-5-26 12:00:00 AM FRAIS DE PORT GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 1 0 0 0.00 9.95 0.00 0.00 609251 609251 CHANEL A4-- FO
|
||
|
|
19,856.00 16/12/19 46,534.00 A.VOLTE AVION FLORENCE 31/01-08/02/ FCM 3MUNDI 1 0 0.00 270.27 0.00 0.00 551451 551451 ANRML C1-- FO
|
||
|
|
1954-5-13 12:00:00 AM 16/12/19 2027-5-28 12:00:00 AM LOCATION GAZ SPECIAUX AIR PRODUCTS 1 0 0 0.00 11.70 0.00 0.00 SE9ADO0985 9ADO0985 PHYMOL B03- FO
|
||
|
|
LDE_1-739
|