commit 6bfc9bf30050039cf48684829da1a9e6c6d5e162 Author: Guillaume Raffy Date: Fri Jan 27 12:10:41 2023 +0100 ajout d'un programme pour extraire automatiquement la table concernant les achats informatiques à partier des extractions gestlab de ngicquiaux diff --git a/README.md b/README.md new file mode 100644 index 0000000..7b194a1 --- /dev/null +++ b/README.md @@ -0,0 +1,10 @@ +# journal + +## 2023/01/26 + +- graffy a demandé à ddemorel de faire une extraction achats ur1 2019 comme celle qui avait été faite pour 2021 +- graffy vu qu'il est impossible d'isoler de façon automatique la totalité des achats informatiques (on peut certes identifier les fournisseurs 'informatique' tels que dell ou econocom, mais certains matériels informatiques sont achetés chez des généralistes tels que amazon ou radiospares) à partir de `from-cloud.ipr/2019/commandes-2019-cnrs-t001.xls`, car il manque quelque chose du style code nacres. graffy a donc demandé à ngiquiaux de voir si elle ne pouvait pas obtenir une extraction avec toutes les infos concernant tous les achats. Elle m'a envoyé `from-cloud.ipr/2019/commandes-2019-cnrs-t002.xls` qui ne contient finalement pas du tout les détails des achats (fausse manip ?) + +## 2023/01/27 + +- graffy a obtenu de ngicquiaux un nouveau fichier `from-cloud.ipr/2019/commandes-2019-cnrs-t002.xls` qui semble correct cette fois! \ No newline at end of file diff --git a/achats-ipr/2019/cnrs-matieres-001.csv b/achats-ipr/2019/cnrs-matieres-001.csv new file mode 100644 index 0000000..70f274c --- /dev/null +++ b/achats-ipr/2019/cnrs-matieres-001.csv @@ -0,0 +1,114 @@ +Liste des matières;; +;; +Date;26/01/2023; +;; +Critères de la recherche;; +Filtre;Valeur; +Afficher les matières;Matières actives; +Niveau;; +Code;; +Libellé;; +;; +Liste des résultats;; +Niveau;Code;Libellé +Principal;1;PETIT MATERIEL +Secondaire;1100;Informatique +Secondaire;1200;Bureautique +Secondaire;1300;Scientifique (optique) +Secondaire;1400;Electronique +Secondaire;1500;Mécanique +Secondaire;1600;Autres +Secondaire;1700;Electricité +Secondaire;1800;Produit Chimique +Secondaire;1900;Scientifique (vide) +Principal;2;EQUIPEMENT +Secondaire;2100;Informatique +Secondaire;2200;Bureautique +Secondaire;2300;Scientifique (Optique) +Secondaire;2400;Scientifique (vide) +Secondaire;2500;Divers +Principal;3;BIBLIOTHEQUE +Secondaire;3100;Livres +Secondaire;3200;Abonnement +Secondaire;3300;Publications +Principal;4;ADMINISTRATION +Secondaire;4100;Fournitures bureau +Secondaire;4200;Reprographie +Secondaire;4300;Frais de documentation +Secondaire;4400;Frais de Transport +Secondaire;4500;Frais divers (douane) +Secondaire;4600;Frais de Maintenance et Réparation +Secondaire;4700;Frais de repas +Secondaire;4800;Abonnement téléphonique +Secondaire;4900;AUTRES +Principal;5;MISSION +Secondaire;5100;France +Secondaire;5200;CEE +Secondaire;5300;Hors CEE +Secondaire;5400;Inscription congrès +Principal;6;FLUIDES +Secondaire;6100;AIR LIQUIDE +Secondaire;6200;AIR PRODUCT +Secondaire;6300;CARBOGLACE +Secondaire;6400;LINDE +Secondaire;6500;SPECTRA GASES, GMBH +Secondaire;6600;AUTRES +Principal;7;DIVERS +Secondaire;7100;ANIMALERIE +Principal;8;PERSONNEL +Secondaire;8100;VACATIONS +Principal;9;MAINTENANCE/TRAVAUX +Secondaire;9100;Interventions +Secondaire;9200;Logiciels +Secondaire;9300;Travaux +Principal;A;FONCTIONNEMENT COURANT +Secondaire;A1--;FOURNITURES ET CONSOMMABLES DE BUREAU +Secondaire;A2--;MOBILIER ET MATERIEL DE BUREAU +Secondaire;A3--;FLUIDES +Secondaire;A4--;AUTRES DEPENSES +Secondaire;A5--;FI- FONCTIONNEMENT COURANT HORS FLUIDES +Secondaire;A6--;FLUIDES +Principal;B;FOURNITURES & EQUIPEMENTS SC, VALORISAT° +Secondaire;B01-;ANIMALERIE, EXPERIM° ANIMALE, VEGETALE +Secondaire;B02-;CONSOM.LABO, PETITS MATERIELS EQUIP.PAIL +Secondaire;B03-;GAZ & PRODUITS CHIMIE BIOCHIMIE BIOLOGIE +Secondaire;B04-;GROS EQUIPEMENTS DE LABORATOIRE +Secondaire;B05-;GROSSE INSTRUMENTATION SCIENTIFIQUE +Secondaire;B06-;OPTIQUE +Secondaire;B07-;ELECTRONIQUE / MESURES ELECTRIQUES +Secondaire;B08-;PHYSIQUE-MESURES PHYSIQUES-MECANIQUE +Secondaire;B09-;"SCIENCES DE LA TERRE & DE L'UNIVERS ARCH" +Secondaire;B10-;"CONSOMMABLES ET FOURNITURES D'ATELIER" +Secondaire;B11-;DOCUMENTATION ET EDITION +Secondaire;B12-;HYGIENE ET SECURITE +Secondaire;B13-;VALORISATION +Secondaire;B14-;FI-FOURNITURES & EQUIPEMTS SC VALORISAT° +Principal;C;MISSIONS, DEPLACEMTS, COLLOQUES COMMUNIC +Secondaire;C1--;MISSIONS, DEPLACEMENTS +Secondaire;C2--;COLLOQUES +Secondaire;C3--;COMMUNICATIONS, RECEPTIONS +Secondaire;C4--;ACHATS ET ENTRETIEN DE VEHICULES +Secondaire;C5--;FI-MISSIONS, DEPLACEM. COLLOQUES COMMUNI +Principal;D;INFORMATIQUE +Secondaire;D1--;MAINTENANCE (LOGIGIEL ET MATERIEL) +Secondaire;D2--;ABONNEMENT ET CONSOMMABLE +Secondaire;D3--;ACHAT (LOGICIEL ET MATERIEL) +Secondaire;D4--;PRESTATION (PROJET ET HORS PROJET) +Secondaire;D5--;FACTURATION INTERNE +Principal;E;IMMOBILIER +Secondaire;E1--;ENTRETIEN CHARGES RELEVANT DU LOCATAIRE +Secondaire;E2--;LOYERS +Secondaire;E3--;CONSTR° MAINTEN. RELEVANT DU PROPRIETAIR +Secondaire;E4--;FI - IMMOBILIER +Principal;F;ACTION SOCIALE +Secondaire;F1--;MEDECINE +Secondaire;F2--;RESTAURATION +Secondaire;F3--;OEUVRES SOCIALES +Secondaire;F4--;FI - ACTION SOCIALE +Principal;G;SUBVENTIONS +Secondaire;G1--;PARTICIP° FINANC. BUDGETS DES ORGANISMES +Secondaire;G2--;DELEGATION DE GESTION +Secondaire;G3--;AUTRES SUBVENTIONS +Secondaire;G4--;FI - SUBVENTIONS +;; +99 enregistrements;; \ No newline at end of file diff --git a/achats-ipr/2019/commandes-2019-cnrs-t001.tsv b/achats-ipr/2019/commandes-2019-cnrs-t001.tsv new file mode 100644 index 0000000..a76f559 --- /dev/null +++ b/achats-ipr/2019/commandes-2019-cnrs-t001.tsv @@ -0,0 +1,2083 @@ + LABORATOIRE : LABO1 IPR - UNIVERSITE DE RENNES 1 Le : 18/01/2023 + COMMANDES PAR ENTITE DEPENSIERE Exercice : 2019 + Toutes les commandes du 01/01/2019 au 31/12/2019 Page : 1 / 78 +Entité dépensière : AESJULLIEN AES RENNES METROPOLE MC JULLIEN Crédits reçus : 40,000.00 + Disponible : 24,743.14 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,572.00 19AESMCJ CAMERA ZYLA 5.5 sCMOS 04/11/19 ANDOR TECHNOLOGY LIMITED 0.00 13,681.56 0.00 0.00 635991 IM +29/01/54 19AESJULLI PRECISION MOBILE 7540 27/11/19 DELL SAS 0.00 1,575.30 0.00 0.00 635991 IM +Total entité AES RENNES METROPOLE MC JULLIEN : 0.00 15,256.86 0.00 0.00 + +Entité dépensière : ANR4% 9CTD 4% ANR - DIRECTION Crédits reçus : 42,129.12 + Disponible : 21,472.12 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,830.00 19-POMPE 2 Groupes de pompage 11/12/19 EDWARDS SAS 0.00 0.00 0.00 0.00 9CTD0985 IM S x +20/04/54 19-POMPE 2 Groupes de pompage 12/12/19 EDWARDS SAS 0.00 20,657.00 0.00 0.00 9CTD0985 IM x +Total entité 9CTD 4% ANR - DIRECTION : 0.00 20,657.00 0.00 0.00 + +Entité dépensière : ANRAF ANR ASSEMBLIES F.ARTZNER MM Crédits reçus : 13,889.00 + Disponible : 8,783.75 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,445.00 19ANRFA CAPILLARIES 03/10/19 WJM - GLAS GLASTECHNIK & KONSTRUKTION 0.00 4,560.00 0.00 4,560.00 620871 FO S +Total entité ANR ASSEMBLIES F.ARTZNER MM : 0.00 4,560.00 0.00 4,560.00 + +Entité dépensière : ANRASJ ANR CARANGONI A.SAINT-JALMES Crédits reçus : 117,765.74 + Disponible : 51,749.84 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19/02/50 18CARANGON POUSSE SERINGUE 04/01/19 HARVARD APPARATUS 0.00 6,616.00 0.00 6,616.00 59190 IM S +18,391.00 19CARANGON Plaques extrudées, divers plastiques 29/01/19 EURALLIAGE ATLANTIQUE 0.00 499.50 0.00 499.50 59190 FO S +24/07/50 19CARANGO SAINT-JALMES Arnaud PARIS 12/02/19 au 12 12/02/19 SAINT-JALMES Arnaud 0.00 207.30 0.00 207.30 59190 MI S +18,573.00 18CARANGON LATITUDE 5490 - C.TREGOUET 08/03/19 DELL SAS 0.00 1,380.14 0.00 1,380.14 59190 FO S +01/03/51 19CARANGON TREGOUET Corentin CDD CH ANR 01/03/19 au 08/02/19 TREGOUET Corentin 0.00 51,074.70 0.00 51,074.70 59190 VA S +18,729.00 19CARANGON LICENCE OFFICE PROFESSIONNAL PLUS 05/04/19 SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE 0.00 0.00 0.00 0.00 59190 FO S +18/04/51 19CARANGON LICENCE OFFICE PROFESSIONNAL PLUS 05/04/19 SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE 0.00 59.26 0.00 59.26 59190 FO S +18,792.00 19CARANGON SAINT-JALMES Arnaud LE MANS 18/04/19 au 18/04/19 SAINT-JALMES Arnaud 0.00 511.00 0.00 511.00 59190 MI S +10/01/52 19CARANGON SAINT-JALMES Arnaud EDIMBOURG 03/06/19 a 03/06/19 SAINT-JALMES Arnaud 0.00 1,682.32 0.00 1,682.32 59190 MI S +19,057.00 19CARANGON BS PLATE 12/06/19 EDMUND OPTICS LTD 0.00 430.00 0.00 430.00 59190 FO S +04/04/52 19CARANGON TREGOUET Corentin CARGESE (CORSE) 13/10/ 13/10/19 TREGOUET Corentin 0.00 72.25 0.00 72.25 59190 MI S +19,103.00 19CARANGON AV MAKO U-130B USB3 20/06/19 EDMUND OPTICS LTD 0.00 1,085.99 0.00 1,085.99 59190 FO S +21/05/52 19CARANGON OBJECTIFS 25mm 28/06/19 EDMUND OPTICS LTD 0.00 646.00 0.00 646.00 59190 FO S +19,170.00 19CARANGON SAINT-JALMES Arnaud SOFIA 25/06/19 au 30 25/06/19 SAINT-JALMES Arnaud 0.00 795.78 0.00 795.78 59190 MI S +21/07/52 19CARANGON CÂBLE USB 09/07/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 11.64 0.00 11.64 59190 FO S +19,201.00 19CARANGON SAINT-JALMES Arnaud PARIS 11/07/19 au 11 11/07/19 SAINT-JALMES Arnaud 0.00 201.00 0.00 201.00 59190 MI S +29/07/52 19CARANGON TREGOUET Corentin PARIS 11/07/19 au 11/0 11/07/19 TREGOUET Corentin 0.00 221.40 0.00 221.40 59190 MI S +19,296.00 19CARANGON ENVOI C.TREGOUET : EDMUND OPTICS 09/07/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 22.90 0.00 22.90 59190 FO S +25/11/52 19CARANGON Inscript° conf.L@I Corentin TREGOUET 06/09/19 LABORATOIRE ONDES ET MATIERE D'AQUI TAINE UMR5798 - LOMA 0.00 0.00 0.00 0.00 59190 FO S +19,396.00 19CARANGON C.TREGOUET AVION AJACCIO 13-19/10/19 19/09/19 FCM 3MUNDI 0.00 207.35 0.00 207.35 59190 FO +07/02/53 19CARANGON C.TREGOUET TRAIN AJACCIO 13-19/10/19 19/09/19 FCM 3MUNDI 0.00 45.00 0.00 45.00 59190 FO S +19,538.00 19CARANGON TREGOUET Corentin BALES 25/10/19 au 31/1 25/10/19 TREGOUET Corentin 0.00 0.00 0.00 0.00 59190 MI S +07/08/53 19CARANGON SAINT-JALMES Arnaud PARIS 06/11/19 au 06 06/11/19 SAINT-JALMES Arnaud 0.00 180.00 0.00 180.00 59190 MI S +19,656.00 19CARANGON TREGOUET Corentin PARIS 14/11/19 au 15/1 14/11/19 TREGOUET Corentin 0.00 0.00 0.00 0.00 59190 MI S +Total entité ANR CARANGONI A.SAINT-JALMES : 0.00 65,949.53 0.00 65,949.53 + +Entité dépensière : ANRDM ANR NANOLIQUIDS D.MORINEAU MN Crédits reçus : 197,400.00 + Disponible : 187,335.43 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +29/04/50 19ANRDM Aicha JANI RENNES/LYON 3-5/02/19 29/01/19 FCM 3MUNDI 0.00 330.70 0.00 330.70 62166 FO S +18,383.00 19ANRDM D.MORINEAU VANNES/LYON 3-5/02/19 29/01/19 FCM 3MUNDI 0.00 342.10 0.00 342.10 62166 FO S +02/05/50 19ANRDM Hôtel D.MORINEAU LYON 3-5/02/19 29/01/19 IALBATROS 0.00 135.98 0.00 135.98 62166 FO S +18,386.00 19ANRDM Hôtel A.JANI LYON 3-5/02/19 29/01/19 IALBATROS 0.00 135.98 0.00 135.98 62166 FO S +04/05/50 19ANRDM JANI AICHA LYON 03/02/19 au 05/02/19 03/02/19 JANI Aicha 0.00 24.74 0.00 24.74 62166 MI S +18,388.00 19ANRDM MORINEAU Denis LYON 03/02/19 au 05/02/19 03/02/19 MORINEAU Denis 0.00 24.74 0.00 24.74 62166 MI S +02/07/50 19NANOLIQU REPAS DIAPASON 11 ET 12/02/19 08/02/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 115.64 0.00 115.64 62166 FO S +18,450.00 19NANOLIQU DÎNER 11/02/19 4 PERSONNES 08/02/19 LE GALOPIN SARL 0.00 153.61 0.00 153.61 62166 FO S +03/01/51 19NANOLIQU INSCRIPTION CONGRES INTERPORE D.MORINEAU 18/03/19 INTERPORE - INTERNATIONALE VERENIGING VOOR POREUZE MEDIA 0.00 625.00 0.00 625.00 62166 FO S +18,632.00 19NANOLIQU ADHESION ANNUELLE INTERPORE D.MORINEAU 18/03/19 INTERPORE - INTERNATIONALE VERENIGING VOOR POREUZE MEDIA 0.00 50.00 0.00 50.00 62166 FO S +08/01/51 19NANOLIQU INSCR. A.JANI JNANO 2019 18/03/19 SOCIETE CHIMIQUE DE FRANCE 0.00 100.00 0.00 0.00 62166 FO +18,647.00 19NANOLIQU MORINEAU Denis SACLAY 14/04/19 au 17/04/ 14/04/19 MORINEAU Denis 0.00 193.00 0.00 193.00 62166 MI S +21/01/51 19NANOLIQU HÔTEL GIF S/ YVETTE A.JANI 15-17/04/19 21/03/19 RYDOO 0.00 240.00 0.00 240.00 62166 FO S +18,650.00 19NANOLIQU HÔTEL D.MORINEAU GIF S/YVETTE 14-17/04/1 22/03/19 RYDOO 0.00 360.00 0.00 360.00 62166 FO S +26/03/51 19NANOLIQU JANI AICHA PARIS 15/04/19 au 17/04/19 15/04/19 JANI Aicha 0.00 129.55 0.00 129.55 62166 MI S +18,731.00 19NANOLIQU A.JANI TRAIN RENNES-PARIS 14-21/04/19 05/04/19 FCM 3MUNDI 0.00 138.00 0.00 138.00 62166 FO S +02/05/51 19NANOLIQU D.MORINEAU AVION VALENCE 05-07/05/19 09/04/19 FCM 3MUNDI 0.00 273.18 0.00 273.18 62166 FO S +18,751.00 19NANOLIQU MORINEAU Denis VALENCE 05/05/19 au 08/05 05/05/19 MORINEAU Denis 0.00 359.50 0.00 359.50 62166 MI S +06/05/51 19NANOLIQU MORINEAU Denis GOTEBERG 15/05/19 au 21/0 15/05/19 MORINEAU Denis 0.00 506.36 0.00 506.36 62166 MI S +18,772.00 19NANOLIQU D.MORINEAU TRAIN MASSY 14-17/04/19 12/04/19 FCM 3MUNDI 0.00 168.00 0.00 168.00 62166 FO S +18/10/51 19NANOLIQU LICENCE SIGMAPLOT (PC AÏCHA) 17/05/19 RITME INFORMATIQUE 0.00 525.00 0.00 525.00 62166 FO S +19,069.00 19NANOLIQU D.MORINEAU TRAIN GRENOBLE 16-24/06/19 13/06/19 FCM 3MUNDI 0.00 336.00 0.00 336.00 62166 FO S +26/03/52 19NANOLIQU MORINEAU Denis GRENOBLE 16/06/19 au 24/0 16/06/19 MORINEAU Denis 0.00 753.88 0.00 753.88 62166 MI S +19,080.00 19NANOLIQU JANI AICHA GRENOBLE 16/06/19 au 24/06/19 16/06/19 JANI Aicha 0.00 783.99 0.00 783.99 62166 MI S +02/04/52 19NANOLIQU A.JAANI TRAIN GRENOBLE 24/06/19 18/06/19 FCM 3MUNDI 0.00 130.00 0.00 130.00 62166 FO S +19,123.00 19NANOLIQU Aicha JANI 27/06-1/07/19 GRENOBLE 26/06/19 FCM 3MUNDI 0.00 229.00 0.00 229.00 62166 FO S +10/05/52 19NANOLIQU JANI AICHA GRENOBLE 27/06/19 au 01/07/19 27/06/19 JANI Aicha 0.00 409.25 0.00 409.25 62166 MI S +19,194.00 19NANOLIQU PAIEMENT PUBLICATION OFFRE EMPLOI 09/07/19 BERNARD GREGORY - ABG 0.00 100.00 0.00 100.00 62166 FO S +28/08/52 INSCR A.JANI JDN 2019 19/07/19 Laboratoire Charles Coulomb UMR5221 - L2C 0.00 83.33 0.00 83.33 62166 FO S +19,284.00 19NANOLIQU BUREAU ASSIS/DEBOUT + SIEGE BUREAU 30/08/19 MEUBLES IKEA FRANCE 0.00 265.79 0.00 265.79 62166 FO S +01/11/52 19NANOLIQU A.JANI TRAIN MONTPELLIER 12-19/09/19 03/09/19 FCM 3MUNDI 0.00 206.70 0.00 206.70 62166 FO S +19,327.00 19NANOLIQU JANI AICHA GRENOBLE 12/09/19 au 19/09/19 12/09/19 JANI Aicha 0.00 433.85 0.00 433.85 62166 MI S +21/12/53 19NANOLIQU F.MAZZOLA AVION PARIS 02-03/12/19 21/11/19 FCM 3MUNDI 0.00 195.26 0.00 0.00 62166 FO +19,715.00 19NANOLIQU F.MAZZOLA TRAIN PARIS-RENNES 02-03/12/19 21/11/19 FCM 3MUNDI 0.00 186.00 0.00 186.00 62166 FO S +25/12/53 19NANOLIQU F.MAZZOLA HÔTEL RENNES 02/12/19 22/11/19 RYDOO 0.00 67.85 0.00 0.00 62166 FO +19,750.00 19NANOLIQ MAZZOLA FEDERICO Rennes 02/12/19 au 03/1 02/12/19 MAZZOLA FEDERICO 0.00 0.00 61.00 0.00 62166 MI +Total entité ANR NANOLIQUIDS D.MORINEAU MN : 0.00 9,111.98 61.00 8,748.87 + +Entité dépensière : ANRJPG ANR GLASS TD JP.GUIN Crédits reçus : 2,532.10 + Disponible : 18.10 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +31/10/50 19GLASS M.LANCRY TRAIN PARIS-RENNES AR 27/03/19 07/03/19 FCM 3MUNDI 0.00 130.00 0.00 130.00 504601 FO S +18,568.00 19GLASS LANCRY MATTHIEU RENNES 27/03/19 au 27/03 27/03/19 LANCRY Matthieu 0.00 0.00 0.00 0.00 504601 MI S +11/11/50 19GLASS T.DE RESSEGUIER TRAIN POITIERS-RENNES 08/03/19 FCM 3MUNDI 0.00 281.90 0.00 281.90 504601 FO S +18,579.00 19GLASS T. DE RESSEGUIER HÔTEL RENNES 26/03/19 08/03/19 RYDOO 0.00 89.26 0.00 89.26 504601 FO S +16/11/50 19GLASS L.BERTHE TRAIN PARIS-RENNES 27/03/19 11/03/19 FCM 3MUNDI 0.00 194.00 0.00 194.00 504601 FO S +18,584.00 19GLASS S.BATON TRAIN PARIS-RENNES 27/03/19 11/03/19 FCM 3MUNDI 0.00 194.00 0.00 194.00 504601 FO S +18/11/50 19GLASS L.SOULARD TRAIN PARIS-RENNES 27/03/19 11/03/19 FCM 3MUNDI 0.00 194.00 0.00 194.00 504601 FO S +18,588.00 19GLASS F.DAU TRAIN BORDEAUX-RENNES 26-27/03/19 12/03/19 FCM 3MUNDI 0.00 371.30 0.00 371.30 504601 FO S +22/11/50 19GLASS HÔTEL RENNES F.DAU 26/03/19 12/03/19 RYDOO 0.00 89.26 0.00 89.26 504601 FO S +18,590.00 19GLASS DAU FREDERIC RENNES 26/03/19 au 27/03/19 26/03/19 DAU Frédéric 0.00 51.00 0.00 51.00 504601 MI S +11/12/50 19GLASS DE RESSEGUIER Thibaut RENNES 26/03/19 au 26/03/19 DE RESSEGUIER Thibaut 0.00 0.00 0.00 0.00 504601 MI S +18,626.00 19GLASS JL RULLIER TRAIN PARIS-RENNES 27/03/19 18/03/19 FCM 3MUNDI 0.00 194.00 0.00 194.00 504601 FO S +05/01/51 19GLASS RULLIER JEAN-LUC RENNES 27/03/19 au 27/0 27/03/19 RULLIER JEAN-LUC 0.00 0.00 0.00 0.00 504601 MI S +18,634.00 19GLASS SOULARD LAURENT RENNES 27/03/19 au 27/03 27/03/19 SOULARD Laurent 0.00 0.00 0.00 0.00 504601 MI S +04/04/51 19GLASS BATON Sophie-Dorothee RENNES 27/03/19 au 27/03/19 BATON Sophie-Dorothee 0.00 0.00 0.00 0.00 504601 MI S +18,723.00 19GLASS BERTHE Laurent RENNES 27/03/19 au 27/03/ 27/03/19 BERTHE Laurent 0.00 0.00 0.00 0.00 504601 MI S +22/04/51 19GLASS JP GUIN AVION BOSTON 09-16/06/19 05/04/19 FCM 3MUNDI 0.00 562.11 0.00 562.11 504601 FO S +19,252.00 19GLASS IMPRESSION THESE C.DEREURE 16/01/19 23/07/19 UNIVERSITE DE RENNES I 0.00 163.17 0.00 0.00 504601 FO +Total entité ANR GLASS TD JP.GUIN : 0.00 2,514.00 0.00 2,350.83 + +Entité dépensière : ANRLB ANR ANION TD L.BIENNIER Crédits reçus : 15,466.40 + Disponible : 125.40 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +07/03/50 19 - ANION BIENNIER Ludovic Inssbruck 13/01/19 au 2 13/01/19 BIENNIER Ludovic 0.00 783.00 0.00 783.00 504251 MI S +18,330.00 19 ANION CARLES SOPHIE Inssbruck 20/01/19 au 25/0 20/01/19 CARLES Sophie 0.00 215.15 0.00 215.15 504251 MI S +27/04/50 19ANION LASER MIRROR 28/01/19 LAYERTEC GMBH 0.00 347.00 0.00 347.00 504251 FO S +18,381.00 19-ANION Petits matériels optique 28/01/19 EDMUND OPTICS LTD 0.00 1,788.30 0.00 1,788.30 504251 FO S +12/09/50 19ANION POSTER A0 L.BIENNIER 27/02/19 UNIVERSITE DE RENNES I 0.00 22.00 0.00 22.00 504251 FO S +18,527.00 19ANION METHANE (pour Raghed Bejjani) 04/03/19 AIR LIQUIDE FRANCE INDUSTRIE - SOGIF 0.00 303.62 0.00 303.62 504251 FO S +07/01/51 19ANION INSCR. L.BIENNIER WORKSHOP ST FLORENT 18/03/19 UNIVERSITE LE HAVRE SIEGE SOCIAL 0.00 320.00 0.00 320.00 504251 FO S +18,641.00 19ANION Câbles Ethernet 20/03/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 12.13 0.00 12.13 504251 FO S +23/01/51 19ANION L.BIENNIER AVION BASTIA 10-14/06/19 22/03/19 FCM 3MUNDI 0.00 244.94 0.00 244.94 504251 FO S +18,715.00 19ANION FRÊT MILLIMETER PRODUCTS 02/04/19 UPS - UNITED PARCEL SERVICE FRANCE SAS 0.00 170.96 0.00 170.96 504251 FO S +03/07/51 19ANION R.BEJJANI TRAIN PARIS 21-23/05/19 25/04/19 FCM 3MUNDI 0.00 126.00 0.00 126.00 504251 FO S +18,814.00 19ANION ADHESIF KAPTON 26/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 61.77 0.00 61.77 504251 FO S +02/08/51 19ANION ADHESIFS CERAMIQUES 03/05/19 FINAL ADVANCED MATERIALS 0.00 320.92 0.00 320.92 504251 FO S +18,882.00 19ANION INSERTS FILETE 10/05/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 13.68 0.00 13.68 504251 FO S +11/11/51 19ANION FLEXIBLE DN40KF 21/05/19 NEYCO - VACUUM & MATERIALS 0.00 147.80 0.00 147.80 504251 FO S +18,972.00 19ANION DIVERS MATERIELS 24/05/19 THORLABS SAS 0.00 1,986.23 0.00 1,986.23 504251 FO S +06/01/52 19ANION INSCRIPTION R.BEJJANI HRMS 2019 31/05/19 Laboratoire interdisciplinaire Carnot de Bourgogne UMR6303 - ICB 0.00 261.46 0.00 261.46 504251 FO S +19,004.00 19ANION GAINE, MANCHON, DETECTION GAZ 31/05/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 62.62 0.00 62.62 504251 FO S +17/02/52 19ANION MODULE 300W ZEISS, CERMAX PE300BUV 07/06/19 PROFLAMPS 0.00 904.27 0.00 904.27 504251 FO S +19,045.00 19ANION AGENDA 07/06/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 8.03 0.00 8.03 504251 FO S +30/03/52 19ANION BIENNIER Ludovic ST FLORENT 10/06/19 au 10/06/19 BIENNIER Ludovic 0.00 185.75 0.00 185.75 504251 MI S +19,110.00 19ANION Casque USB stéréo filaire 24/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 25.99 0.00 25.99 504251 FO S +18/08/52 19ANION R.BEJJANI TRAIN RENNES-DIJON 26-31/08/19 19/07/19 FCM 3MUNDI 0.00 177.20 0.00 177.20 504251 FO S +19,240.00 19ANION S.CHAKRABORTY TRAIN RS-TOULOUSE 20/08/19 22/07/19 FCM 3MUNDI 0.00 109.10 0.00 109.10 504251 FO S +04/09/52 19ANION S.CHAKRABORTY TRAIN TOULOUSE-AVIGNON 01/ 22/07/19 FCM 3MUNDI 0.00 43.20 0.00 43.20 504251 FO S +19,242.00 19ANION S.CHAKRABORTY TRAIN AVIGNON-RENNES 06/09 22/07/19 FCM 3MUNDI 0.00 86.60 0.00 86.60 504251 FO S +07/10/52 19ANION Chaises de bureau, lampe 18/07/19 MEUBLES IKEA FRANCE 0.00 1,009.16 0.00 1,009.16 504251 FO S +19,281.00 19ANION JOINTS 30/08/19 DISTORING 0.00 82.89 0.00 82.89 504251 FO S +26/10/52 19ANION CHLOROACETONITRILE 02/09/19 SIGMA ALDRICH CHIMIE 0.00 23.70 0.00 23.70 504251 FO S +19,294.00 19ANION SPECTROMETRE 02/09/19 LASERTACK GMBH 0.00 0.00 0.00 0.00 504251 IM S +30/10/52 19ANION RACCORDS, UNION DOUBLE... 02/09/19 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES 0.00 2,019.35 0.00 2,019.35 504251 FO S +19,298.00 19ANION MATERIELS OPTIQUES 03/09/19 THORLABS SAS 0.00 940.58 0.00 940.58 504251 FO S +15/11/52 19ANION Envois S.CARLES et L.BIENNIER STANDFORD 05/09/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 241.37 0.00 241.37 504251 FO S +19,325.00 19ANION REPAS 5 PERS 09/09/19 MIDI 06/09/19 LE GERMINAL 0.00 156.72 0.00 156.72 504251 FO S +22/12/52 19ANION EMBOUTS LISSES 12/09/19 CRYOTHERM 0.00 359.30 0.00 359.30 504251 FO S +19,352.00 19ANION LENTILLE 12/09/19 EDMUND OPTICS LTD 0.00 250.00 0.00 250.00 504251 FO S +22/01/53 19ANION REPAIR FEE FOR SR400 16/09/19 STANFORD RESEARCH SYSTEMS INC 0.00 1,072.18 0.00 1,072.18 504251 FO S +19,387.00 19ANION MATERIELS OPTIQUES 17/09/19 THORLABS SAS 0.00 371.11 0.00 371.11 504251 FO S +10/02/53 19ANION BEJJANI RAGHED DIJON 26/08/19 au 31/08/1 26/08/19 BEJJANI Raghed 0.00 76.25 0.00 76.25 504251 MI S +19,406.00 19ANION BEJJANI RAGHED CRETEIL 21/05/19 au 23/05 21/05/19 BEJJANI Raghed 0.00 75.75 0.00 75.75 504251 MI S +Total entité ANR ANION TD L.BIENNIER : 0.00 15,406.08 0.00 15,406.08 + +Entité dépensière : ANRMC ANR BIOXFEL TD M.CAMMARATA Crédits reçus : 45,083.17 + Disponible : 8,114.57 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +21/03/51 19BIOXFEL "Caméra Monochrome CMOSCMOS 1/1.8""" 01/04/19 I2S VISION 0.00 300.00 0.00 300.00 537561 FO S +18,748.00 19BIOXFEL M.CAMMARATA TRAIN GRENOBLE 10-14/04/19 08/04/19 FCM 3MUNDI 0.00 256.40 0.00 256.40 537561 FO S +20/06/51 19BIOXFEL M.CAMMARATA AVION HAMBOURG 16-20/05/19 23/04/19 FCM 3MUNDI 0.00 330.66 0.00 330.66 537561 FO S +18,806.00 19BIOXFEL CAMMARATA Marco EDIMBOURG 24/04/19 au 26 24/04/19 CAMMARATA Marco 0.00 73.08 0.00 73.08 537561 MI S +13/08/51 19BIOXFEL CAMMARATA Marco GRENOBLE 09/04/19 au 14/ 09/04/19 CAMMARATA Marco 0.00 106.75 0.00 106.75 537561 MI S +18,862.00 19BIOXFEL CAMMARATA Marco HAMBOURG 16/05/19 au 20/ 16/05/19 CAMMARATA Marco 0.00 304.20 0.00 304.20 537561 MI S +12/10/51 19BIOXFEL DETECTEUR 16/05/19 ACAL BFI FRANCE SAS 0.00 3,760.00 0.00 3,760.00 537561 IM S +18,940.00 19BIOXFEL CAMMARATA Marco VILLIGEN 22/05/19 au 31/ 22/05/19 CAMMARATA Marco 0.00 0.00 0.00 0.00 537561 MI S +03/04/52 19BIOXFEL CAMMARATA Marco DAEJON 24/06/19 au 29/06 24/06/19 CAMMARATA Marco 0.00 312.00 0.00 312.00 537561 MI S +19,134.00 19BIOXFEL RAJOUTE DE PRISES DE COURANT 28/06/19 UNIVERSITE DE RENNES I 0.00 216.81 0.00 216.81 537561 FO S +29/06/52 19BIOXFEL Distributeur au sol, papier, gants 08/07/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 187.54 0.00 187.54 537561 FO S +19,195.00 19BIOXFEL SURLUNETTES DE PROTECTION 09/07/19 ACAL BFI FRANCE SAS 0.00 653.00 0.00 653.00 537561 FO S +22/07/52 19BIOXFEL MATERIELS OPTIQUES 09/07/19 THORLABS SAS 0.00 998.94 0.00 998.94 537561 FO S +19,237.00 19BIOXEL COLLET ERIC TOMAR 21/09/19 au 27/09/19 21/09/19 COLLET Eric 0.00 199.64 0.00 199.64 537561 MI S +16/09/52 19BIOXFEL REFURBISHED EVOLUTION DIODE PUMP 23/07/19 COHERENT EUROPE BV 0.00 23,717.00 0.00 23,717.00 537561 IM S +19,276.00 19BIOXFEL "CAMERA MONOCHROME CMOS 2/3""" 30/08/19 I2S VISION 0.00 1,341.00 0.00 1,341.00 537561 IM S +12/10/52 19BIOXFEL MATERIELS OPTIQUES 30/08/19 THORLABS SAS 0.00 1,401.98 0.00 1,401.98 537561 FO S +19,280.00 19BIOXFEL M.CAMMARATA TRAIN GRENOBLE 09-13/09/19 30/08/19 FCM 3MUNDI 0.00 505.20 0.00 505.20 537561 FO S +06/11/52 19BIOXFEL CAMMARATA Marco GRENOBLE et STRASBOURG 0 09/09/19 CAMMARATA Marco 0.00 91.50 0.00 91.50 537561 MI S +19,478.00 19BIOXFEL ENVOI MAX-PLANT INSTITUT FOR MEDICAL RE 14/10/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 33.96 0.00 33.96 537561 FO S +05/02/54 19BIOXFEL Michel SLIWA train LILLE/REN 10-11/12/19 27/11/19 FCM 3MUNDI 0.00 110.00 0.00 110.00 537561 FO S +19,761.00 19BIOXFEL Jacques Phil. COLLETIER Avion 10-11/19 27/11/19 FCM 3MUNDI 0.00 609.14 0.00 609.14 537561 FO S +10/02/54 19BIOXFEL M.SLIWA HÔTEL RENNES 10/12/19 29/11/19 RYDOO 0.00 89.26 0.00 0.00 537561 FO +19,766.00 19BIOXFEL J-Ph. COLLETIER HÔTEL RENNES 10/12/19 29/11/19 RYDOO 0.00 89.26 0.00 0.00 537561 FO +21/03/54 19BIOXFEL REPAS DIPASON 10/12/19 4 PERS. 05/12/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 31.64 0.00 0.00 537561 FO +19,805.00 19BIOXFEL REPAS 3 PERS. 10/12/19 05/12/19 LE GERMINAL 0.00 134.00 0.00 0.00 537561 FO +28/03/54 19BIOXFEL M.SLIWA AVION LILLE-NANTES 10-11/12/19 06/12/19 FCM 3MUNDI 0.00 647.60 0.00 0.00 537561 FO +19,812.00 19ILIAAD M.SLIWA LOCATION VOIT. 10-11/12/19 06/12/19 FCM 3MUNDI 0.00 113.88 0.00 0.00 537561 FO +23/04/54 19BIOXFEL SLIWA Michel RENNES 10/12/19 au 11/12/19 10/12/19 SLIWA Michel 0.00 0.00 45.75 0.00 537561 MI +19,838.00 19BIOXFEL COLLETIER Jacques-Philippe RENNES 10/12/ 10/12/19 COLLETIER Jacques-Philippe 0.00 0.00 0.00 0.00 537561 MI S +Total entité ANR BIOXFEL TD M.CAMMARATA : 0.00 36,614.44 45.75 35,508.80 + +Entité dépensière : ANRMCJ ANR ILIAAD M-C JULLIEN MM Crédits reçus : 37,000.00 + Disponible : 10,649.92 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +13/04/50 19ILIAAD MAURAY Alexis PARIS 23/01/19 au 23/01/19 23/01/19 MAURAY Alexis 0.00 91.25 0.00 91.25 620751 MI S +18,367.00 19ILIAAD MOTTIN DONATIEN PARIS 23/01/19 au 23/01/ 23/01/19 MOTTIN Donatien 0.00 403.86 0.00 403.86 620751 MI S +15/04/50 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 05/01/19 au 05/01/19 JULLIEN Marie-Caroline 0.00 108.00 0.00 108.00 620751 MI S +18,369.00 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 21/01/19 au 21/01/19 JULLIEN Marie-Caroline 0.00 88.00 0.00 88.00 620751 MI S +17/04/50 19ILIAAD Phototraçage laser 25/01/19 SELBA SA 0.00 144.00 0.00 144.00 620751 FO S +18,373.00 19ILIAAD MC JULLIEN TRAIN PARIS 3-6/02/19 28/01/19 FCM 3MUNDI 0.00 96.00 0.00 96.00 620751 FO S +21/04/50 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 03/02/19 au 03/02/19 JULLIEN Marie-Caroline 0.00 0.00 0.00 0.00 620751 MI S +18,395.00 19ILIAAD FILM PAPIER BULLE ROULEAU 30/01/19 AMAZON EU SARL 0.00 19.08 0.00 19.08 620751 FO S +05/06/50 19ILIAAD DODECANE, HEXADECANE 04/02/19 SIGMA ALDRICH CHIMIE 0.00 286.20 0.00 286.20 620751 FO S +18,421.00 19ILIAAD CUTTING MAT 04/02/19 WORLD PRECISION INSTRUMENTS LTD 0.00 44.90 0.00 44.90 620751 FO S +08/06/50 19ILIAAD ACETONE, ATHENOL 04/02/19 UNIVERSITE DE RENNES I 0.00 15.50 0.00 15.50 620751 FO S +18,425.00 19ILLIAD CARTONS DE DEMENAGEMENT 04/02/19 AMAZON EU SARL 0.00 25.90 0.00 25.90 620751 FO S +17/06/50 19ILIAAD LAMES, CISEAUX... 05/02/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 257.46 0.00 257.46 620751 FO S +18,453.00 19ILIAAD ADAPTATEUR + TAPIS DE SOURIS 12/02/19 INMAC WSTORE - MISCO 0.00 37.66 0.00 37.66 620751 FO S +09/08/50 19ILIAAD MAINTENANCE 2 MICROSCOPES 19/02/19 LEICA MICROSYSTEMS SAS 0.00 732.00 0.00 732.00 620751 FO S +18,499.00 19ILIAAD MC JULLIEN TRAIN PARIS 04-05/03/19 25/02/19 FCM 3MUNDI 0.00 88.00 0.00 88.00 620751 FO S +26/08/50 19ILLIAD JULLIEN MARIE-CAROLINE PARIS 04/03/19 au 04/03/19 JULLIEN Marie-Caroline 0.00 0.00 0.00 0.00 620751 MI S +18,531.00 19ILIAAD Jeu de clés mâles, couteau, armoire 05/03/19 MANUTAN 0.00 448.88 0.00 448.88 620751 FO S +26/09/50 19ILIAAD étages murales 05/03/19 MEUBLES IKEA FRANCE 0.00 0.00 0.00 0.00 620751 FO S +18,537.00 19ILIAAD Alexandre MANSUR 26-29/03/19 RENNES 05/03/19 FCM 3MUNDI 0.00 160.00 0.00 160.00 620751 FO S +05/10/50 19ILIAAD Hôtel Alexandre MANSUR 26-29/03/19 05/03/19 RYDOO 0.00 267.78 0.00 267.78 620751 FO S +18,543.00 19ILIAAD MANSUR ALEXANDRE RENNES 26/03/19 au 29/0 26/03/19 MANSUR Alexandre 0.00 53.00 0.00 53.00 620751 MI S +15/10/50 19-ILIAAD Cristallisoir, lingettes optique... 06/03/19 UNIVERSITE DE RENNES I 0.00 132.12 0.00 132.12 620751 FO S +18,575.00 19ILIAAD CAMERA COULEUR 08/03/19 LASER COMPONENTS SAS 0.00 1,227.00 0.00 1,227.00 620751 IM S +20/11/50 19ILIAAD Elevateurs en aluminium 12/03/19 V W R INTERNATIONAL 0.00 598.91 0.00 598.91 620751 FO S +18,593.00 19ILIAAD MC JULLIEN TRAIN PARIS 18-19/03/19 12/03/19 FCM 3MUNDI 0.00 88.00 0.00 88.00 620751 FO S +23/12/50 19ILIAAD Phototraçage laser 15/03/19 SELBA SA 0.00 144.00 0.00 144.00 620751 FO S +18,625.00 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 18/03/19 au 18/03/19 JULLIEN Marie-Caroline 0.00 0.00 0.00 0.00 620751 MI S +26/01/51 19ILIAAD MC. JULLIEN TRAIN PARIS 01-02/04/19 25/03/19 FCM 3MUNDI 0.00 88.00 0.00 88.00 620751 FO S +18,655.00 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 01/04/19 au 01/04/19 JULLIEN Marie-Caroline 0.00 0.00 0.00 0.00 620751 MI S +22/03/51 19ILIAAD Accessoires pour Microscope LEICA 01/04/19 LEICA MICROSYSTEMS SAS 0.00 1,568.90 0.00 1,568.90 620751 IM S +18,714.00 19ILIAAD Vanne fluidique 02/04/19 CLUZEAU INFO LABO/CIL 0.00 175.12 0.00 175.12 620751 FO S +16/04/51 19ILIAAD ETAGERES + PORTE MANTEAU 05/04/19 CASTORAMA FRANCE 0.00 35.57 0.00 0.00 620751 FO +18,767.00 19ILIAAD POSTER DONATION MOTTIN 11/04/19 UNIVERSITE DE RENNES I 0.00 12.32 0.00 12.32 620751 FO S +17/07/51 19ILIAAD MOLECULES BIOLOGIQUES 29/04/19 BIO-TECHNE - R&D SYSTEMS EUROPE LTD 0.00 647.00 0.00 647.00 620751 FO S +18,827.00 19ILIAAD MOLECULES BIOLOGIQUES 29/04/19 SIGMA ALDRICH CHIMIE 0.00 171.00 0.00 171.00 620751 FO S +03/08/51 19ILIAAD ETHANOL ABSOLU 03/05/19 UNIVERSITE DE RENNES I 0.00 7.79 0.00 7.79 620751 FO S +18,866.00 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 20/05/19 au 20/05/19 JULLIEN Marie-Caroline 0.00 92.00 0.00 92.00 620751 MI S +09/09/51 19ILIAAD DIVERS MATERIELS 10/05/19 CASTORAMA FRANCE 0.00 31.52 0.00 31.52 620751 FO S +18,881.00 19ILIAAD DESSICATEUR, ROBINET, PLAQUE... 10/05/19 FISHER SCIENTIFIC S.A.S 0.00 694.58 0.00 694.58 620751 FO S +15/09/51 19ILIAAD THIOLS 13/05/19 PROCHIMIA SURFACES SP ZOO 0.00 2,151.25 0.00 2,151.25 620751 FO S +18,899.00 19ILIAAD CLES 14/05/19 UNIVERSITE DE RENNES I 0.00 30.00 0.00 30.00 620751 FO S +07/10/51 19ILIAAD Envoi ANDOR 15/05/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 55.72 0.00 55.72 620751 FO S +18,927.00 19ILIAAD Cartons 20/05/19 LEROY MERLIN FRANCE 0.00 0.00 0.00 0.00 620751 FO S +27/10/51 19ILIAAD Cartons 20/05/19 LEROY MERLIN FRANCE 0.00 23.33 0.00 23.33 620751 FO S +19,063.00 19ILIAAD CONSOMMABLES LABORATOIRE 12/06/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 401.00 0.00 401.00 620751 FO S +25/03/52 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 17/06/19 au 17/06/19 JULLIEN Marie-Caroline 0.00 92.00 0.00 92.00 620751 MI S +19,097.00 19ILIAAD Inscript° conf.L@I Jacques-Teïva BAUE 20/06/19 LABORATOIRE ONDES ET MATIERE D'AQUI TAINE UMR5798 - LOMA 0.00 450.00 0.00 450.00 620751 FO S +14/04/52 19ILIAAD Inscript° conf.L@I Donatien MOTTIN 20/06/19 LABORATOIRE ONDES ET MATIERE D'AQUI TAINE UMR5798 - LOMA 0.00 450.00 0.00 450.00 620751 FO S +19,106.00 19ILIAAD Matériel optique 21/06/19 THORLABS SAS 0.00 98.38 0.00 98.38 620751 FO S +27/04/52 19ILIAAD Inscription CFM 2019 Donatien MOTTIN 24/06/19 BREST'AIM 0.00 506.25 0.00 506.25 620751 FO S +19,112.00 19ILIAAD Inscription CFM 2019 Benjamin REICHERT 24/06/19 BREST'AIM 0.00 726.25 0.00 726.25 620751 FO S +15/05/52 19ILIAAD Détendeur pour bouteille de gaz 26/06/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 395.60 0.00 395.60 620751 FO S +19,160.00 19ILIAAD MOTTIN DONATIEN ORSAY 04/07/19 au 08/07/ 04/07/19 MOTTIN Donatien 0.00 62.00 0.00 62.00 620751 MI S +16/06/52 19ILIAAD BAUE JACQUES-TEIVA ORSAY 05/07/19 au 05/ 05/07/19 BAUÉ Jacques-Teïva 0.00 108.90 0.00 108.90 620751 MI S +19,191.00 19ILIAAD MC JULLIEN HÔTEL BREST 25-30/08/19 09/07/19 RYDOO 0.00 346.20 0.00 346.20 620751 FO S +23/07/52 19ILIAAD MATERIELS OPTIQUES 09/07/19 THORLABS SAS 0.00 746.87 0.00 746.87 620751 FO S +19,225.00 19ILIAAD MOTTIN DONATIEN BREST 25/08/19 au 30/08/ 25/08/19 MOTTIN Donatien 0.00 90.50 0.00 90.50 620751 MI S +24/08/52 19ILIAAD PRODUITS CHIMIQUES 19/07/19 UNIVERSITE DE RENNES I 0.00 102.94 0.00 102.94 620751 FO S +19,232.00 19ILIAAD FILTRE DETENDEUR/SOUFFLETTE 19/07/19 UNIVERSITE DE RENNES I 0.00 214.50 0.00 0.00 620751 FO +01/09/52 19-ILIAAD Donatien MOTTIN 13-19/10/19 22/07/19 FCM 3MUNDI 0.00 137.38 0.00 137.38 620751 FO S +19,239.00 19ILIAAD D.MOTTIN RENNES/PARIS 13-19/10/19 22/07/19 FCM 3MUNDI 0.00 40.00 0.00 40.00 620751 FO S +10/09/52 19ILIAAD JULLIEN MARIE-CAROLINE BREST 25/08/19 au 25/08/19 JULLIEN Marie-Caroline 0.00 125.00 0.00 125.00 620751 MI S +19,256.00 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 26/07/19 au 26/07/19 JULLIEN Marie-Caroline 0.00 92.00 0.00 92.00 620751 MI S +27/09/52 19ILIAAD PENTACOSANE 25/07/19 SIGMA ALDRICH CHIMIE 0.00 37.08 0.00 37.08 620751 FO S +19,265.00 19ILIAAD A.MAURAY TRAIN RENNES-MASSY 13-09/10/19 25/07/19 FCM 3MUNDI 0.00 45.00 0.00 45.00 620751 FO S +29/09/52 19ILIAAD A.MAURAY AVION AJACCIO 13-09/10/19 25/07/19 FCM 3MUNDI 0.00 136.38 0.00 136.38 620751 FO S +19,300.00 19ILIAAD MC JULLIEN CARTE LIBERTE 09/09/19 03/09/19 FCM 3MUNDI 0.00 399.00 0.00 399.00 620751 FO S +08/11/52 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 09/09/19 au 09/09/19 JULLIEN Marie-Caroline 0.00 106.00 0.00 106.00 620751 MI S +19,309.00 19ILIAAD REICHERT Benjamin BREST 26/08/19 au 30/0 26/08/19 REICHERT Benjamin 0.00 95.50 0.00 95.50 620751 MI S +10/12/52 19ILIAAD INSCRIPTION MC JULLIEN 24e CFM 10/09/19 BREST'AIM 0.00 505.50 0.00 505.50 620751 FO S +19,364.00 19ILIAAD ADAPTATEUR THUNDERBOLT 13/09/19 APPLE DISTRIBUTION INTERNATIONAL 0.00 70.00 0.00 70.00 620751 FO S +21/01/53 19ILIAAD MOTTIN DONATIEN CARGESE (CORSE) 13/10/19 13/10/19 MOTTIN Donatien 0.00 114.85 0.00 114.85 620751 MI S +19,394.00 19ILIAAD MOTTIN DONATIEN PARIS 23/10/19 au 23/10/ 23/10/19 MOTTIN Donatien 0.00 42.00 0.00 42.00 620751 MI S +05/02/53 19ILIAAD BAUE JACQUES-TEIVA Cargèse (CORSE) 11/10 11/10/19 BAUÉ Jacques-Teïva 0.00 231.35 0.00 231.35 620751 MI S +19,412.00 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 23/09/19 au 23/09/19 JULLIEN Marie-Caroline 0.00 106.00 0.00 106.00 620751 MI S +23/02/53 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 30/09/19 au 30/09/19 JULLIEN Marie-Caroline 0.00 106.00 0.00 106.00 620751 MI S +19,414.00 19ILIAAD MAURAY Alexis Cargèse (CORSE) 13/10/19 a 13/10/19 MAURAY Alexis 0.00 114.85 0.00 114.85 620751 MI S +10/03/53 19ILIAAD MATERIELS ELECTRONIQUES 27/09/19 UWE ELECTRONIC 0.00 156.46 0.00 0.00 620751 FO +19,479.00 19ILIAAD PARTICULES 14/10/19 MICROMOD 0.00 335.00 0.00 335.00 620751 FO S +02/05/53 19ILIAAD COLLE 14/10/19 THORLABS SAS 0.00 55.90 0.00 55.90 620751 FO S +19,482.00 19ILIAAD TUBES 14/10/19 CLUZEAU INFO LABO/CIL 0.00 533.69 0.00 533.69 620751 FO S +05/05/53 19ILIAAD REUSABLE BIOPSY PUNCH 14/10/19 WORLD PRECISION INSTRUMENTS LTD 0.00 46.30 0.00 46.30 620751 FO S +19,485.00 19ILIAAD FOURNITURES PAILLASSE 14/10/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 529.06 0.00 529.06 620751 FO S +13/05/53 19ILIAAD PLATEAUX REPAS 10 PERS 23/10/19 15/10/19 MAVROMMATIS 0.00 274.00 0.00 274.00 620751 FO S +19,512.00 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 22/10/19 au 22/10/19 JULLIEN Marie-Caroline 0.00 106.00 0.00 106.00 620751 MI S +03/06/53 19ILIAAD MC JULLIEN TRAIN PARIS 04-05/11/19 18/10/19 FCM 3MUNDI 0.00 106.00 0.00 106.00 620751 FO S +19,514.00 19ILIAAD MC JULLIEN TRAIN PARIS 18-19/11/19 18/10/19 FCM 3MUNDI 0.00 106.00 0.00 106.00 620751 FO S +19/07/53 19ILIAAD MOTTIN DONATIEN CACHAN 29/10/19 au 03/11 29/10/19 MOTTIN Donatien 0.00 190.40 0.00 190.40 620751 MI S +19,565.00 19ILIAAD THERMOMETRE 29/10/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 76.71 0.00 76.71 620751 FO S +30/07/53 19ILIAAD VENTILATEUR AXIAL 04/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 15.56 0.00 15.56 620751 FO S +19,575.00 19ILIAAD FAITOUT 04/11/19 CARREFOUR HYPERMARCHES 0.00 47.39 0.00 0.00 620751 FO +06/08/53 19ILIAAD TUBE PEEK 05/11/19 CLUZEAU INFO LABO/CIL 0.00 91.69 0.00 91.69 620751 FO S +19,580.00 19ILIAAD PINCES DROITES ET COURBES 05/11/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 14.78 0.00 14.78 620751 FO S +11/08/53 19ILIAAD PINCETTE SEMI-CONDUCTEUR 05/11/19 V W R INTERNATIONAL 0.00 140.87 0.00 0.00 620751 FO +19,622.00 JULLIEN MARIE-CAROLINE PARIS 04/11/19 au 04/11/19 JULLIEN Marie-Caroline 0.00 50.25 0.00 50.25 620751 MI S +21/09/53 19ILIAAD JULLIEN MARIE-CAROLINE PARIS 18/11/19 au 18/11/19 JULLIEN Marie-Caroline 0.00 0.00 0.00 0.00 620751 MI S +19,643.00 19ILIAAD Emmanuel VILLERMAUX 17-18/12/19 13/11/19 FCM 3MUNDI 0.00 251.42 0.00 251.42 620751 FO S +20/10/53 19ILIAAD C.RAUFASTE AVION NICE-PARIS 18/12/19 14/11/19 FCM 3MUNDI 0.00 60.24 0.00 60.24 620751 FO S +19,654.00 19ILIAAD C.RAUFASTE TRAIN PARIS-RENNES 18/12/19 14/11/19 FCM 3MUNDI 0.00 93.00 0.00 93.00 620751 FO S +23/10/53 19ILIAAD F.ALIAS TRAIN PARIS-RENNES AR 18/12/19 14/11/19 FCM 3MUNDI 0.00 186.00 0.00 186.00 620751 FO S +19,669.00 19ILIAAD PRODUITS CHIMIQUES 15/11/19 SIGMA ALDRICH CHIMIE 0.00 185.80 0.00 137.60 620751 FO +07/11/53 19ILIAAD POMPE A EAU + TUBE + RACCORD 15/11/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 19.41 0.00 19.41 620751 FO S +19,706.00 19ILIAAD G.JOURDAN HÔTEL RENNES 18/12/19 21/11/19 RYDOO 0.00 89.96 0.00 0.00 620751 FO +16/12/53 19ILIAAD F.AFFOUARD TRAIN LILLE-RENN 12-13/12/19 21/11/19 FCM 3MUNDI 0.00 232.00 0.00 232.00 620751 FO S +19,710.00 19ILIAAD F.AFFOUARD HÔTEL RENNES 12/12/19 21/11/19 RYDOO 0.00 67.85 0.00 0.00 620751 FO +18/12/53 19ILIAAD MC JULLIEN TRAIN PARIS 01-03/12/19 21/11/19 FCM 3MUNDI 0.00 106.00 0.00 106.00 620751 FO S +19,737.00 19ILIAAD DISQUE DUR TEÏVA 26/11/19 INMAC WSTORE - MISCO 0.00 121.63 0.00 121.63 620751 FO S +21/01/54 19ILIAAD Profilé aluminium 26/11/19 SYSTEAL - DISTRILIB TECHNOLOGIES 0.00 152.59 0.00 0.00 620751 FO +19,747.00 19ILIAAD MOTTIN DONATIEN PARIS 02/12/19 au 02/12/ 02/12/19 MOTTIN Donatien 0.00 59.50 0.00 59.50 620751 MI S +27/01/54 19ILIAAD JULLIEN MARIE-CAROLINE Paris 01/12/19 au 01/12/19 JULLIEN Marie-Caroline 0.00 24.25 0.00 24.25 620751 MI S +19,782.00 19ILIAAD G.JOURDAN TRAIN MARSEILLE-RS 18-19/12/19 02/12/19 FCM 3MUNDI 0.00 260.00 0.00 0.00 620751 FO +06/03/54 19ILIAAD BREADBOARD 03/12/19 THORLABS SAS 0.00 410.40 0.00 0.00 620751 FO +19,790.00 19ILIAAD PHOTOMASK 03/12/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 165.37 0.00 0.00 620751 FO +26/03/54 19ILIAAD REPAS 10 PERS 18/12/19 06/12/19 LA HUBLAIS 0.00 223.49 0.00 0.00 620751 FO +19,813.00 19ILIAAD JOURDAN GEORGES RENNES 18/12/19 au 19/12 18/12/19 JOURDAN Georges 0.00 0.00 61.00 0.00 620751 MI +31/03/54 19ILIAAD ELIAS FLORENCE RENNES 18/12/19 au 18/12/ 18/12/19 ELIAS Florence 0.00 0.00 30.50 0.00 620751 MI +19,816.00 19ILIAAD RAUFASTE CHRISTOPHE RENNES 18/12/19 au 1 18/12/19 RAUFASTE Christophe 0.00 0.00 131.00 0.00 620751 MI +03/04/54 19ILIAAD VILLERMAUX EMMANUEL RENNES 17/12/19 au 1 17/12/19 VILLERMAUX Emmanuel 0.00 0.00 131.00 0.00 620751 MI +19,819.00 19ILIAAD CHINNAYYA ASHWIN RENNES 18/12/19 au 18/1 18/12/19 CHINNAYYA Ashwin 0.00 0.00 30.50 0.00 620751 MI +22/04/54 19ILIAAD CARTE ARDUINO, CONVERSTISSEUR... 12/12/19 GO TRONIC 0.00 91.92 0.00 91.92 620751 FO S +Total entité ANR ILIAAD M-C JULLIEN MM : 0.00 24,313.77 384.00 22,301.12 + +Entité dépensière : ANRML ANR ELASTICA TD M.LORENC Crédits reçus : 79,551.67 + Disponible : 26,822.90 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,322.00 19ELASTICA CLE PORTE 104 BÂT 11A 18/01/19 UNIVERSITE DE RENNES I 0.00 10.00 0.00 10.00 551451 FO S +21/03/50 19ELASTICA VOLTE ALIX NANTES 22/01/19 au 22/01/19 22/01/19 VOLTE Alix 0.00 58.00 0.00 58.00 551451 MI S +18,362.00 19ELASTICA DIVERSES FOURNITURES 24/01/19 LEROY MERLIN FRANCE 0.00 133.50 0.00 133.50 551451 FO S +03/06/50 19ELASTICA LORENC Maciej NANTES 04/02/19 au 04/02/1 04/02/19 LORENC Maciej 0.00 85.65 0.00 85.65 551451 MI S +18,418.00 19ELASTICA MARIETTE Céline NANTES 04/02/19 au 04/02 04/02/19 MARIETTE Céline 0.00 0.00 0.00 0.00 551451 MI S +09/06/50 19ELASTICA Repas pour 6 personnes 18/01/2019 04/02/19 CREPERIE DU BOULEVARD - POYAT CELINE 0.00 64.36 0.00 64.36 551451 FO S +18,424.00 19ELASTICA CLE 011A011 04/02/19 UNIVERSITE DE RENNES I 0.00 70.00 0.00 70.00 551451 FO S +07/07/50 19ELASTICA ENVOI VERS VILNIUS (LIGHT CONVERSION) 08/02/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 38.48 0.00 38.48 551451 FO S +18,467.00 19ELASTICA LORENC Maciej LE MANS 11/02/19 au 11/02/ 11/02/19 LORENC Maciej 0.00 124.65 0.00 124.65 551451 MI S +20/08/50 19ELASTICA Mirroir 21/02/19 COHERENT EUROPE BV 0.00 0.00 0.00 0.00 551451 IM S +18,498.00 19ELASTICA matériel optique 22/02/19 THORLABS SAS 0.00 92.98 0.00 92.98 551451 FO S +29/08/50 19ELASTICA Adaptateur, disque dur externe 26/02/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 130.56 0.00 130.56 551451 FO S +18,505.00 19ELASTICA STATIONS D'ACCUEIL 26/02/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 145.83 0.00 145.83 551451 FO S +20/12/50 18ELASTICA MOTO-AGITATEUR 15/03/19 ERSATZTEILE EMIL SCHRODER 0.00 284.66 0.00 284.66 551451 FO S +18,639.00 19ELASTICA Restaurant le 25/01/19 19/03/19 PREM - BAR LE TOURNEBRIDE 0.00 80.00 0.00 80.00 551451 FO S +09/02/51 19ELASTICA Mirroir 21/02/19 COHERENT EUROPE BV 0.00 915.00 0.00 915.00 551451 FO S +18,669.00 19ELASTICA Intervention sur Evolution 30 26/03/19 COHERENT EUROPE BV 0.00 4,620.00 0.00 4,225.00 551451 FO +29/03/51 19ELASTICA FRAIS AVANCE FONDS OPTI TEMP L017954 02/04/19 UPS - UNITED PARCEL SERVICE FRANCE SAS 0.00 15.00 0.00 15.00 551451 FO S +18,717.00 19ELASTICA FRAIS RETARD PAIEMENT Fact 201801052842 02/04/19 UPS - UNITED PARCEL SERVICE FRANCE SAS 0.00 5.60 0.00 5.60 551451 FO S +04/05/51 19ELASTICA SERVOL MARINA NANTES 08/04/19 au 08/04/1 08/04/19 SERVOL Marina 0.00 41.55 0.00 41.55 551451 MI S +18,753.00 19ELASTICA LORENC Maciej NANTES 08/04/19 au 08/04/1 08/04/19 LORENC Maciej 0.00 96.65 0.00 96.65 551451 MI S +07/09/51 19ELASTICA DEJEUNER 10 PERS 10/05/19 10/05/19 PREM - BAR LE TOURNEBRIDE 0.00 138.04 0.00 96.37 551451 FO +18,879.00 19ELASTICA VOLTE Alix SENDAÏ 24/06/19 au 03/07/19 24/06/19 VOLTE Alix 0.00 1,922.00 0.00 1,922.00 551451 MI S +26/09/51 19ELASTICA DEJEUNER 7 PERS 14/05/19 14/05/19 LA SAINT GEORGES - OPK 0.00 130.16 0.00 130.16 551451 FO S +18,917.00 19ELASTICA SERVOL MARINA PALAISEAU 13/05/19 au 13/0 13/05/19 SERVOL Marina 0.00 195.25 0.00 195.25 551451 MI S +10/11/51 19ELASTICA LORENC Maciej NANTES 21/05/19 au 21/05/1 21/05/19 LORENC Maciej 0.00 96.65 0.00 96.65 551451 MI S +18,985.00 19ELASTICA E.TRZOP TRAIN RENNES-PARIS 08/06/19 28/05/19 FCM 3MUNDI 0.00 86.00 0.00 86.00 551451 FO S +24/12/51 19ELASTICA E.TRZOP HÔTEL ROISSY 08/06/19 28/05/19 FCM 3MUNDI 0.00 0.00 0.00 0.00 551451 FO S +18,987.00 19ELASTICA E.TRZOP AVION CRACOVIE 09-16/06/19 28/05/19 FCM 3MUNDI 0.00 365.96 0.00 365.96 551451 FO S +28/12/51 19ELASTICA CRISTAL NON LINEAIRE 29/05/19 COHERENT EUROPE BV 0.00 12,516.00 0.00 12,516.00 551451 IM +19,037.00 19ELASTICA TRZOP Elzbieta ZAKOPANE 08/06/19 au 16/0 08/06/19 TRZOP Elzbieta 0.00 476.28 0.00 476.28 551451 MI S +16/02/52 19ELASTICA Câble USB, livre D.VANDERBILT 07/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 76.28 0.00 76.28 551451 FO S +19,109.00 19ELASTICA Inscription Eric COLLET ISCOM 2019 24/06/19 TRANSALPINO (PORTUGAL) - VIAGENS E TURISMO, LDA 0.00 993.95 0.00 993.95 551451 FO S +02/07/52 19ELASTICA C.MARIETTE TRAIN RENNES-NANTES 10/07/19 08/07/19 FCM 3MUNDI 0.00 36.00 0.00 36.00 551451 FO S +19,178.00 19ELASTICA C.MARIETTE TRAIN RENNES-NANTES 12/07/19 08/07/19 FCM 3MUNDI 0.00 36.00 0.00 36.00 551451 FO S +27/07/52 19ELASTICA MARIETTE Céline NANTES 10/07/19 au 10/07 10/07/19 MARIETTE Céline 0.00 0.00 0.00 0.00 551451 MI S +19,203.00 19ELASTICA MARIETTE Céline NANTES 12/07/19 au 12/07 12/07/19 MARIETTE Céline 0.00 0.00 0.00 0.00 551451 MI S +07/09/52 19ELASTICA Congrès 2019 SFP Céline MARIETTE 22/07/19 SFP - SOCIETE FRANCAISE DE PHYSIQUE 0.00 540.00 0.00 540.00 551451 FO S +19,254.00 19ELASTICA REFURBISHED EVOLUTION DIODE PUMP 23/07/19 COHERENT EUROPE BV 0.00 9,999.00 0.00 9,999.00 551451 IM S +20/10/52 19ELASTICA SERVOL MARINA BORDEAUX 18/09/19 au 20/09 18/09/19 SERVOL Marina 0.00 136.25 0.00 136.25 551451 MI S +19,303.00 19ELASTICA REPAS 8 PERS 03/09/19 03/09/19 LA SAINT GEORGES - OPK 0.00 218.55 0.00 218.55 551451 FO S +18/11/52 19ELASTICA M.LORENC TRAIN STRASBOURG 10-12/09/19 05/09/19 FCM 3MUNDI 0.00 318.00 0.00 318.00 551451 FO S +19,321.00 19ELASTICA CRISTAUX 05/09/19 UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION 0.00 5,850.00 0.00 5,850.00 551451 FO S +28/11/52 19ELASTICA 2 TOPAS USB MOTOR CONTROL CARD 06/09/19 UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION 0.00 2,750.00 0.00 2,750.00 551451 IM S +19,339.00 19ELASTICA SERVOL MARINA LE MANS 12/09/19 au 12/09/ 12/09/19 SERVOL Marina 0.00 0.00 15.25 0.00 551451 MI +28/12/52 19ELASTICA POSTER MAT 13/09/19 UNIVERSITE DE RENNES I 0.00 12.32 0.00 0.00 551451 FO +19,427.00 19ELASTICA MIROIR 27/09/19 COHERENT EUROPE BV 0.00 160.00 0.00 160.00 551451 FO S +26/03/53 19ELASTICA VANNE + RACCORD 03/10/19 AIR LIQUIDE FRANCE INDUSTRIE - SOGIF 0.00 343.26 0.00 343.26 551451 FO S +19,455.00 19ELASTICA E.TRZOP HÔTEL ROISSY 08/06/19 28/05/19 RYDOO 0.00 62.72 0.00 62.72 551451 FO S +16/04/53 19ELASTICA REPAS 4 PERS 10/10/19 10/10/19 LA SAINT GEORGES - OPK 0.00 66.13 0.00 66.13 551451 FO S +19,486.00 19ELASTICA OPA REPAIR WORKS 14/10/19 UAB MGF SVIESOS KONVERSIJA - LIGHT CONVERSION 0.00 5,190.00 0.00 5,190.00 551451 FO S +16/07/53 19ELASTICA INSCR E.COLLET GDR MCM2 2019 25/10/19 INSTITUT DE CHIMIE DE LA MATIERE CO NDENSEE DE BORDEAUX UPR9048 => UMR5026 - ICMCB 0.00 291.67 0.00 291.67 551451 FO S +19,579.00 19ELASTICA COLLET ERIC DOURDAN 25/11/19 au 27/11/19 25/11/19 COLLET Eric 0.00 282.48 0.00 282.48 551451 MI S +27/08/53 19ELASTICA DEJEUNER 14 PERS DIAPASON 06/11/19 07/11/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 127.94 0.00 127.94 551451 FO S +19,621.00 19ELASTICA DEB MARWAN RENNES 24/10/19 au 26/10/19 24/10/19 DEB Marwan 0.00 378.54 0.00 378.54 551451 MI S +02/10/53 19ELASTICA Repas pour 3 personnes 13/11/19 13/11/19 LA SAINT GEORGES - OPK 0.00 115.79 0.00 115.79 551451 FO S +19,671.00 19ELASTICA DEJEUNER 5 PERS 05/11/19 15/11/19 LA TERRASSE 0.00 62.90 0.00 62.90 551451 FO S +28/01/54 19ELASTICA CAMMARATA Marco Paris 19/11/19 au 21/11/ 19/11/19 CAMMARATA Marco 0.00 0.00 231.50 0.00 551451 MI +19,773.00 19ELASTICA M.HARMAND TRAIN PARIS-RENNES 15/12/19 29/11/19 FCM 3MUNDI 0.00 186.00 0.00 0.00 551451 FO +25/02/54 19ELASTICA A.VOLTE TRAIN RENNES-NANTES 03/12/19 02/12/19 FCM 3MUNDI 0.00 18.00 0.00 0.00 551451 FO +19,798.00 19ELASTICA LORENC Maciej NANTES 03/12/19 au 03/12/1 03/12/19 LORENC Maciej 0.00 0.00 107.75 0.00 551451 MI +16/03/54 19ELASTICA VOLTE Alix NANTES 03/12/19 au 03/12/19 03/12/19 VOLTE Alix 0.00 0.00 0.00 0.00 551451 MI S +19,800.00 19ELASTICA VOLTE Alix NANTES 09/12/19 au 13/12/19 09/12/19 VOLTE Alix 0.00 63.80 0.00 63.80 551451 MI S +18/03/54 19ELASTICA VOLTE Alix NANTES 16/12/19 au 18/12/19 16/12/19 VOLTE Alix 0.00 0.00 125.00 0.00 551451 MI +19,828.00 19ELASTICA A.VOLTE TRAIN NANTES-TOURS 17/12/19 10/12/19 FCM 3MUNDI 0.00 48.20 0.00 0.00 551451 FO +21/04/54 19ELASTICA HARMAND Marion RENNES 15/12/19 au 16/12/ 15/12/19 HARMAND Marion 0.00 0.00 131.00 0.00 551451 MI +19,841.00 19ELASTICA INSCRIPTION E.COLLET ULTRAFAST PHENOMENA 12/12/19 GORDON RESEARCH CONFERENCES 0.00 0.00 754.40 0.00 551451 FO +28/04/54 19ELASTICA INSCRIPTION A.VOLTE 2020 ULTRAFAST PHENO 12/12/19 GORDON RESEARCH CONFERENCES 0.00 0.00 1,390.64 0.00 551451 FO +19,843.00 19ELASTICA INSCRIPTION A.VOLTE 2020 ULTRAFAST PHENO 12/12/19 GORDON RESEARCH CONFERENCES 0.00 0.00 295.40 0.00 551451 FO +30/04/54 19ELASTICA INSCRIPTION G.AZZOLINA 2020 ULTRAFAST 12/12/19 GORDON RESEARCH CONFERENCES 0.00 0.00 1,390.64 0.00 551451 FO +19,845.00 19ELASTICA INSCRIPTION G.AZZOLINA 2020 ULTRAFAST 12/12/19 GORDON RESEARCH CONFERENCES 0.00 0.00 295.40 0.00 551451 FO +10/05/54 19ELASTICA COCKTAIL THESE Y.CHERNUKHA 16/12/19 13/12/19 ACARAT - CLASS CROUTE 0.00 357.90 0.00 0.00 551451 FO +19,856.00 19ELASTICA A.VOLTE AVION FLORENCE 31/01-08/02/20 16/12/19 FCM 3MUNDI 0.00 270.27 0.00 0.00 551451 FO +Total entité ANR ELASTICA TD M.LORENC : 0.00 51,930.76 4,736.98 50,601.40 + +Entité dépensière : ANRSON ANR SONO A.VALANCE TD Crédits reçus : 68,072.37 + Disponible : 53,697.54 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +16/02/50 18SONO CULOTTE SIMPLE PVC FEMELLE 03/01/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 12.63 0.00 12.63 584081 FO S +18,318.00 18SONO BOÎTE DE JONCTION, CONNECTEUR 18/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 103.81 0.00 103.81 584081 FO S +14/03/50 19ANRSONO BESNARD Jean Baptiste NANTES 21/01/19 au 21/01/19 BESNARD Jean Baptiste 0.00 323.15 0.00 323.15 584081 MI S +18,338.00 19ANRSONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 21 21/01/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 112.40 0.00 112.40 584081 MI S +17/03/50 19ANRSONO BESNARD Jean Baptiste NANTES 16/01/19 au 16/01/19 BESNARD Jean Baptiste 0.00 142.90 0.00 142.90 584081 MI S +18,340.00 19ANRSONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 17 17/01/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 63.45 0.00 63.45 584081 MI S +20/03/50 19ANRSONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 16 16/01/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 39.00 0.00 39.00 584081 MI S +18,372.00 19-SONO BESNARD Jean Baptiste NANTES 28/01/19 au 28/01/19 BESNARD Jean Baptiste 0.00 69.80 0.00 69.80 584081 MI S +13/05/50 19SONO VALANCE Alexandre CAP FERRET 04/02/19 au 04/02/19 VALANCE Alexandre 0.00 774.45 0.00 774.45 584081 MI S +18,397.00 19SONO DUPONT PASCAL CAP FERRET 04/02/19 au 08/ 04/02/19 DUPONT PASCAL 0.00 377.25 0.00 377.25 584081 MI S +15/05/50 19SONO BESNARD Jean Baptiste CAP FERRET 04/02/1 04/02/19 BESNARD Jean Baptiste 0.00 362.00 0.00 362.00 584081 MI S +18,441.00 19-SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 28 28/01/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 56.92 0.00 56.92 584081 MI S +28/06/50 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 24 24/01/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 45.82 0.00 45.82 584081 MI S +18,443.00 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 04 04/02/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 264.00 0.00 264.00 584081 MI S +30/06/50 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 11 11/02/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 261.00 0.00 261.00 584081 MI S +18,488.00 19SONO Image Processing Toolbox (IP) 19/02/19 THE MATHWORKS 0.00 200.00 0.00 200.00 584081 FO S +25/08/50 19SONO Centrale de mesure 25/02/19 CAMPBELL SCIENTIFIC LIMITED 0.00 752.00 0.00 752.00 584081 FO S +18,546.00 19SONO BESNARD Jean Baptiste NANTES 06/03/19 au 06/03/19 BESNARD Jean Baptiste 0.00 15.25 0.00 15.25 584081 MI S +20/10/50 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 04 04/03/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 84.00 0.00 84.00 584081 MI S +18,557.00 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 28 28/02/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 81.00 0.00 81.00 584081 MI S +25/11/50 19SONO BESNARD Jean Baptiste NANTES 01/03/19 au 01/03/19 BESNARD Jean Baptiste 0.00 15.25 0.00 15.25 584081 MI S +18,602.00 19SONO ENVOI A.NEVEU : hôtel du Cap 14/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 13.47 0.00 13.47 584081 FO S +19/12/50 19SONO locat° véhicule JB BESNARD 18-20/03/19 15/03/19 FCM 3MUNDI 0.00 305.40 0.00 305.40 584081 FO S +18,618.00 19SONO BESNARD Jean Baptiste CAP FERRET 18/03/1 18/03/19 BESNARD Jean Baptiste 0.00 342.28 0.00 342.28 584081 MI S +22/12/50 19SONO CHASLE PATRICK CAP FERRET 18/03/19 au 20 18/03/19 CHASLE Patrick 0.00 181.00 0.00 181.00 584081 MI S +18,666.00 19SONO MATERIELS ELECTRONIQUES 26/03/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 146.35 0.00 146.35 584081 FO S +08/02/51 19SONO Capteur de température et humidité 26/03/19 CAMPBELL SCIENTIFIC LIMITED 0.00 261.00 0.00 261.00 584081 FO S +18,691.00 BABY Youssouf stage ANR 25/02/19 au 19/0 22/03/19 BABY Youssouf 0.00 2,749.00 0.00 2,749.00 584081 VA S +01/04/51 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 04 04/04/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 99.00 0.00 99.00 584081 MI S +18,720.00 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 08 08/04/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 264.00 0.00 264.00 584081 MI S +10/04/51 19SONO TUBE ROND FILE DOUX 05/04/19 EURALLIAGE ATLANTIQUE 0.00 60.00 0.00 60.00 584081 FO S +18,775.00 19SONO CARTE DE COMMUNICATION, CARTE D'ANTENNE. 12/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 90.45 0.00 90.45 584081 FO S +01/06/51 19SONO BESNARD Jean Baptiste NANTES 15/04/19 au 15/04/19 BESNARD Jean Baptiste 0.00 30.50 0.00 30.50 584081 MI S +18,805.00 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 15 15/04/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 255.00 0.00 255.00 584081 MI S +04/08/51 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 02 02/05/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 99.50 0.00 99.50 584081 MI S +18,867.00 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 09 09/05/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 27.90 0.00 27.90 584081 MI S +28/08/51 19SONO RALAIARISOA VELOTIANA JEAN-LUC NANTES 06 06/05/19 RALAIARISOA VELOTIANA JEAN-LUC 0.00 103.00 0.00 103.00 584081 MI S +18,873.00 19SONO BESNARD Jean Baptiste BORDEAUX 05/05/19 05/05/19 BESNARD Jean Baptiste 0.00 152.50 0.00 152.50 584081 MI S +20/10/51 19SONO REMBT JB BESNARD BATTERIE 17/05/19 E.LECLERC - SOCIETE DISTRIBUTION ARESIENNE SODICAR 0.00 76.70 0.00 76.70 584081 FO S +19,222.00 19SONO BESNARD Jean Baptiste NANTES 19/07/19 au 19/07/19 BESNARD Jean Baptiste 0.00 15.25 0.00 15.25 584081 MI S +17/08/52 19SONO VALANCE Alexandre ENSCHEDE 21/07/19 au 2 21/07/19 VALANCE Alexandre 0.00 1,674.96 0.00 1,674.96 584081 MI S +19,415.00 19SONO GUELED AHMED LEGE CAP-FERRET 30/09/19 au 30/09/19 GUELED Ahmed 0.00 210.00 0.00 210.00 584081 MI S +26/02/53 19SONO BESNARD Jean Baptiste LEGE CAP-FERRET 30 30/09/19 BESNARD Jean Baptiste 0.00 255.75 0.00 255.75 584081 MI S +19,417.00 19SONO DUPONT PASCAL LEGE CAP-FERRET 30/09/19 a 30/09/19 DUPONT PASCAL 0.00 210.00 0.00 210.00 584081 MI S +28/02/53 19SONO VALANCE Alexandre LEGE CAP-FERRET 30/09/ 30/09/19 VALANCE Alexandre 0.00 719.00 0.00 719.00 584081 MI S +19,475.00 19SONO BOÎTE DE DERIVATION, CONNECTEUR CIRCULAI 14/10/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 190.40 0.00 190.40 584081 FO S +18/09/53 19SONO BESNARD Jean Baptiste BORDEAUX 08/11/19 08/11/19 BESNARD Jean Baptiste 0.00 159.95 0.00 159.95 584081 MI S +19,754.00 ANRSONO BESNARD Jean Baptiste Nantes 20/11/19 au 20/11/19 BESNARD Jean Baptiste 0.00 0.00 131.00 0.00 584081 MI +20/03/54 19SONO BESNARD Jean Baptiste NANTES 02/12/19 au 02/12/19 BESNARD Jean Baptiste 0.00 254.98 0.00 254.98 584081 MI S +19,807.00 19SONO BESNARD Jean Baptiste BORDEAUX et CAP FE 09/12/19 BESNARD Jean Baptiste 0.00 0.00 500.00 0.00 584081 MI +25/04/54 19SONO DISQUE DUR 12/12/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 90.65 0.00 90.65 584081 FO S +Total entité ANR SONO A.VALANCE TD : 0.00 13,194.07 631.00 13,194.07 + +Entité dépensière : BEDT AAP INP Roman BERTONI 2019 - S.E Crédits reçus : 24,820.30 + Disponible : 27.08 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,180.00 19-BEDT NF561-18 08/07/19 THORLABS SAS 0.00 460.23 0.00 460.23 SE9ADO0985 FO S +20/07/53 19-BEDTS OPTISHIELD II Gallon Size 28/10/19 OPTI TEMP INC 0.00 784.23 0.00 784.23 SE9ADO0985 FO S +19,644.00 19-BEDT J-10MB-LE et LABMAX TOP METER 13/11/19 ACAL BFI FRANCE SAS 0.00 3,555.00 0.00 3,535.00 SE9ADO0985 IM +14/10/53 19-BEDT Détecteur opto 14/11/19 ACAL BFI FRANCE SAS 0.00 4,530.00 0.00 0.00 SE9ADO0985 IM +19,647.00 19-BEDT MOTORIZED, ADAPTOR PLATE 14/11/19 ZABER TECHNOLOGIES 0.00 5,581.00 0.00 0.00 SE9ADO0985 IM +16/10/53 19-BEDT AS ABOVE 14/11/19 SIEGERT WAFER GMBH 0.00 717.50 0.00 0.00 SE9ADO0985 FO +19,691.00 19-BEDT RETROREFLECTEUR 19/11/19 MICRO-CONTROLE-SPECTRA PHYSICS 0.00 1,521.90 0.00 1,521.90 SE9ADO0985 IM S +12/12/53 19-BEDT Matériels optique 21/11/19 THORLABS SAS 0.00 2,211.96 0.00 2,211.96 SE9ADO0985 IM S +19,707.00 19-BEDT matériels optique 21/11/19 THORLABS SAS 0.00 4,878.64 0.00 4,878.64 SE9ADO0985 FO S +19/01/54 19-BEDT Matériel optique 26/11/19 THORLABS SAS 0.00 552.76 0.00 323.59 SE9ADO0985 FO +Total entité AAP INP Roman BERTONI 2019 - S.E : 0.00 24,793.22 0.00 13,715.55 + +Entité dépensière : BIOMIF BIOMOLECULES INTERFACE V. VIE Crédits reçus : 1,268.62 + Disponible : 393.62 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,637.00 19-BIOMIF Ecole d'analyse d'images fluorescences 19/03/19 INRA - INST NAT RECHERCHE AGRONOMIQUE INRAE 0.00 875.00 0.00 875.00 RP9ADO0985 FO S +Total entité BIOMOLECULES INTERFACE V. VIE : 0.00 875.00 0.00 875.00 + +Entité dépensière : BOOSLR BOOST L.RUTKOWSKI Crédits reçus : 13,000.00 + Disponible : 10,582.95 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19/12/51 19BOOSLR L.RUTKOWSKI TRAIN LE MANS 16-28/06/19 28/05/19 FCM 3MUNDI 0.00 90.70 0.00 90.70 633131 FO +18,982.00 19BOOSLR L.RUTKOWSKI HÔTEL PARIS 27/06/19 28/05/19 RYDOO 0.00 118.75 0.00 0.00 633131 FO +19/06/52 18BOOSTLR L.RUTKOWSKI HÔTEL NANTES 08/07/19 04/07/19 RYDOO 0.00 89.37 0.00 89.37 633131 FO S +19,173.00 19BOOSLR RUTKOWSKI Lucile NANTES 08/07/19 au 08/0 08/07/19 RUTKOWSKI Lucile 0.00 0.00 0.00 0.00 633131 MI S +15/01/53 19 L.RUTKOWSKI TRAIN RENNES-PARIS 23/09/19 16/09/19 FCM 3MUNDI 0.00 136.00 0.00 136.00 633131 FO S +19,377.00 19BOOSTLR RUTKOWSKI Lucile PARIS 23/09/19 au 23/09 23/09/19 RUTKOWSKI Lucile 0.00 0.00 0.00 0.00 633131 MI S +26/05/53 19BOOSTLR L.RUTKOWSKI TRAIN PARIS 20/10/19 18/10/19 FCM 3MUNDI 0.00 107.00 0.00 107.00 633131 FO S +19,506.00 19BOOSTLR L.RUTKOWSKI AVION WROCLAW 20-25/10/19 18/10/19 FCM 3MUNDI 0.00 0.00 0.00 0.00 633131 FO S +28/05/53 19BOOSTLR L.RUTKOWSKI TRAIN LYON-RENNES 01/11/19 18/10/19 FCM 3MUNDI 0.00 849.30 0.00 849.30 633131 FO S +19,509.00 19BOOSTLR RUTKOWSKI Lucile WROCLAW 20/10/19 au 25/ 20/10/19 RUTKOWSKI Lucile 0.00 317.36 0.00 317.36 633131 MI S +31/05/53 19BOOSTLR RUTKOWSKI Lucile LYON 25/10/19 au 01/11/ 25/10/19 RUTKOWSKI Lucile 0.00 0.00 0.00 0.00 633131 MI S +19,596.00 19BOOSTLR L.RUTKOWSKI AVION MILAN21-23/11/19 07/11/19 FCM 3MUNDI 0.00 479.57 0.00 479.57 633131 FO S +29/08/53 19BOOSTLR RUTKOWSKI Lucile MILAN 21/11/19 au 23/11 21/11/19 RUTKOWSKI Lucile 0.00 229.00 0.00 229.00 633131 MI S +Total entité BOOST L.RUTKOWSKI : 0.00 2,417.05 0.00 2,298.30 + +Entité dépensière : CEFIPR CEFIPRA L.BIENNIER Crédits reçus : 15,000.00 + Disponible : 6,861.38 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,991.00 19CEFIPRA S.CHAKRABORTY TRAIN 13-22/06/19 29/05/19 FCM 3MUNDI 0.00 271.00 0.00 271.00 633271 FO S +07/01/52 19CEFIPRA MONITEUR, CLAVIER, SOURIS 31/05/19 DELL SAS 0.00 259.62 0.00 259.62 633271 FO S +19,108.00 19CEFIPRA Inscription S.Chakraborty XT2019 24/06/19 UNIVERSITE GRENOBLE ALPES 0.00 204.17 0.00 204.17 633271 FO S +18/10/52 19CEFIPRA CHAKRABORTY Shubhadip TOULOUSE 13/06/19 13/06/19 CHAKRABORTY Shubhadip 0.00 752.00 0.00 752.00 633271 MI S +19,320.00 19CEFIPRA BIENNIER Ludovic INDE 07/10/19 au 26/10/ 07/10/19 BIENNIER Ludovic 0.00 263.50 0.00 263.50 633271 MI S +26/11/52 19CEFIPRA GEORGES ROBERT INDE 11/10/19 au 26/10/19 11/10/19 GEORGES Robert 0.00 302.22 0.00 302.22 633271 MI S +19,353.00 19CEFIPRA CHAKRABORTY Shubhadip TOULOUSE et AVIGNO 20/08/19 CHAKRABORTY Shubhadip 0.00 1,119.67 0.00 1,119.67 633271 MI S +27/12/52 19CEFIPRA MATERIELS OPTIQUES 13/09/19 THORLABS SAS 0.00 183.39 0.00 183.39 633271 FO S +19,379.00 SPECTROMETRE 02/09/19 LASERTACK GMBH 0.00 1,196.43 0.00 1,196.43 633271 IM S +29/01/53 19CEFIPRA CORONENE 17/09/19 SIGMA ALDRICH CHIMIE 0.00 190.00 0.00 190.00 633271 FO S +19,399.00 19CEFIPRA L.BIENNIER AVION BANGALORE 07-27/10/19 20/09/19 FCM 3MUNDI 0.00 891.67 0.00 891.67 633271 FO S +24/03/53 19CEFIPRA R.GEORGES AVION INDE 11-27/10/19 01/10/19 FCM 3MUNDI 0.00 850.86 0.00 850.86 633271 FO S +19,460.00 19CEFIPRA R.GEORGES TRAIN PARIS 09/10/19 07/10/19 FCM 3MUNDI 0.00 152.00 0.00 152.00 633271 FO S +14/05/53 19CEFIPRA GEORGES ROBERT PARIS 09/10/19 au 09/10/1 09/10/19 GEORGES Robert 0.00 18.23 0.00 18.23 633271 MI S +19,539.00 19CEFIPRA INSCR. L.BIENNIER IRAAD 2019 24/10/19 INTER UNIVERSITY CENTRE FOR ASTRONOMY AND ASTROPHYSICS 0.00 150.00 0.00 0.00 633271 FO +30/06/53 19CEFIPRA INSCR. R.GEORGE IRAAD 2019 24/10/19 INTER UNIVERSITY CENTRE FOR ASTRONOMY AND ASTROPHYSICS 0.00 150.00 0.00 0.00 633271 FO +19,541.00 19CEFIPRA INSCR. S.SHAKRABORTY IRAAD 2019 24/10/19 INTER UNIVERSITY CENTRE FOR ASTRONOMY AND ASTROPHYSICS 0.00 150.00 0.00 0.00 633271 FO +26/07/53 19CEFIPRA BIENNIER Ludovic PARIS 04/10/19 au 04/10 04/10/19 BIENNIER Ludovic 0.00 156.05 0.00 156.05 633271 MI S +19,594.00 19CEFIPRA CHAKRABORTY Shubhadip BANGALORE et PUNE 23/09/19 CHAKRABORTY Shubhadip 0.00 852.82 0.00 852.82 633271 MI S +10/03/54 19CEFIPRA 2 AMPOULES LED 03/12/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 24.99 0.00 0.00 633271 FO +Total entité CEFIPRA L.BIENNIER : 0.00 8,138.62 0.00 7,663.63 + +Entité dépensière : CHANEL CIFRE CHANEL F.ARTZNER Crédits reçus : 76,500.00 + Disponible : 48,713.38 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,689.00 19CHANEL GAURY Elodie stage 11/02/19 au 23/08/19 12/02/19 GAURY Elodie 0.00 3,606.11 0.00 3,606.11 609251 VA S +03/03/51 19CHANEL REMINI Brahim El-Khalil stage 01/02/19 a 12/02/19 REMINI Brahim El-Khalil 0.00 3,260.89 0.00 3,260.89 609251 VA S +19,504.00 19CHANEL GIGABYTE AERO 15 OLED 17/10/19 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 0.00 2,999.96 0.00 0.00 609251 IM +01/06/53 19CHANEL TONER ET ACCESSOIRES 18/10/19 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 0.00 2,210.78 0.00 2,210.78 609251 FO S +19,542.00 19CHANEL BALANCE, AGITATEUR 24/10/19 ATELIERS CLOUP 0.00 1,275.00 0.00 1,275.00 609251 FO S +03/07/53 19CHANEL DESSICATEUR HALOGENE 24/10/19 ATELIERS CLOUP 0.00 1,830.00 0.00 1,830.00 609251 IM S +19,576.00 19CHANEL VENTILO , THERMOSTAT, FIXATIONS, ALIM 05/11/19 UNIVERSITE DE RENNES I 0.00 1,429.56 0.00 1,429.56 609251 FO S +25/03/54 19CHANEL ARTZNER Franck PARIS et SACLAY 23/11/19 23/11/19 ARTZNER Franck 0.00 639.20 0.00 639.20 609251 MI S +19,840.00 19CHANEL RENOUVELLEMENT COTISATION F.ARTZNER 12/12/19 SOCIETE CHIMIQUE DE FRANCE 0.00 0.00 260.00 0.00 609251 FO +04/05/54 19CHANEL BARDOUIL Arnaud CDD 01/10/2019 au 31/12/ 29/11/19 BARDOUIL Arnaud 0.00 9,208.96 0.00 9,208.96 609251 VA S +19,855.00 19CHANEL VERRE TREMPE, ADOBE PREMIERE 16/12/19 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 0.00 199.91 0.00 0.00 609251 FO +Total entité CIFRE CHANEL F.ARTZNER : 0.00 26,660.37 260.00 23,460.50 + +Entité dépensière : CHOCOL ECOLE THEM. CHOCOLAS JP GUIN - 9CTD Crédits reçus : 1,315.99 + Disponible : 1,294.24 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +09/05/54 19-PMNNMV ENVOIS ULISSE DPTS 13/12/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 21.75 0.00 0.00 9CTD0985 FO x +Total entité ECOLE THEM. CHOCOLAS JP GUIN - 9CTD : 0.00 21.75 0.00 0.00 + +Entité dépensière : CIFAF2 9CTD - 2ème CIFRE IPSEN F.ARTZNER Crédits reçus : 15,799.33 + Disponible : 684.33 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,311.00 18CIFAF2 INSCR P.PANIZZA AERC 2019 03/01/19 SLOVENIAN SOCIETY FOR EXPERIMENTAL MECHANICS - SSEM SLOVENSKO DRUSTVO ZA EKSPERIMENTALNO MEHANIKO 0.00 530.00 0.00 530.00 9CTD0985 FO S +01/04/50 19 CIFAF2 ARTZNER Franck PARIS 27/01/19 au 27/01/1 27/01/19 ARTZNER Franck 0.00 221.95 0.00 221.95 9CTD0985 MI S +18,394.00 19CIFAF2 CARTOUCHES D'ENCRE 30/01/19 BURO OUEST - TOP OFFICE - BUREAU VALLE 0.00 199.96 0.00 199.96 9CTD0985 FO S +24/05/50 19CIFAF2 ARTZNER Franck SACLAY 16/01/19 au 17/01/ 16/01/19 ARTZNER Franck 0.00 376.20 0.00 376.20 9CTD0985 MI S +18,448.00 19CIFAF2 C.HUBERT HÔTEL BREST 18-19/02/19 08/02/19 IALBATROS 0.00 62.72 0.00 62.72 9CTD0985 FO S +05/07/50 19CIFAF2 N.HALZOUN HÔTEL BREST 18-19/02/19 08/02/19 IALBATROS 0.00 62.72 0.00 62.72 9CTD0985 FO S +18,471.00 19CIFAF2 HALZOUN Nadia BREST 18/02/19 au 19/02/19 18/02/19 HALZOUN Nadia 0.00 60.00 0.00 60.00 9CTD0985 MI S +30/07/50 19CIFAF2 HUBERT Charlene BREST 18/02/19 au 19/02/ 18/02/19 HUBERT Charlene 0.00 37.00 0.00 37.00 9CTD0985 MI S +18,477.00 19CIFAF2 PRODUITS CHIMIQUES 18/02/19 NEYCO - VACUUM & MATERIALS 0.00 1,707.00 0.00 1,707.00 9CTD0985 FO S +03/08/50 19CIFAF2 RENOUVELLEMENT ABONNEMENT AIR FRANCE 18/02/19 FCM 3MUNDI 0.00 323.00 0.00 323.00 9CTD0985 FO S +18,485.00 19CIFAF2 WAFERS SILICIUM 19/02/19 BT ELECTRONICS 0.00 968.00 0.00 968.00 9CTD0985 FO S +11/08/50 19CIFAF2 BACS, TABOURETS 19/02/19 MANUTAN 0.00 736.56 0.00 736.56 9CTD0985 FO S +18,563.00 19CIFAF2 HÔTEL PARIS C.HUBERT 02-03/04/19 07/03/19 RYDOO 0.00 108.90 0.00 108.90 9CTD0985 FO S +29/11/50 19CIFAF2 HALZOUN Nadia SAINT AUBIN 15/03/19 au 16 15/03/19 HALZOUN Nadia 0.00 202.00 0.00 202.00 9CTD0985 MI S +18,597.00 19CIFAF2 DJOUDI Amel SAINT AUBIN 15/03/19 au 16/0 15/03/19 DJOUDI Amel 0.00 121.00 0.00 121.00 9CTD0985 MI S +10/12/50 19CIFAF2 ARTZNER Franck SACLAY 15/03/19 au 16/03/ 15/03/19 ARTZNER Franck 0.00 432.00 0.00 432.00 9CTD0985 MI S +18,648.00 19CIFAF2 DJOUDI Amel BOLOGNE 23/03/19 au 28/03/19 23/03/19 DJOUDI Amel 0.00 139.16 0.00 139.16 9CTD0985 MI S +11/02/51 19CIFAF2 Inscription Charlène HUBERT SUB.19 26/03/19 SOCIETE CHIMIQUE DE FRANCE 0.00 100.00 0.00 100.00 9CTD0985 FO S +18,671.00 19CIFAF2 Inscription Nadia HALZOUN SUB.19 26/03/19 SOCIETE CHIMIQUE DE FRANCE 0.00 100.00 0.00 100.00 9CTD0985 FO S +17/02/51 19CIFAF2 Repas 10 personnes 29/03/19 27/03/19 LA HUBLAIS 0.00 126.35 0.00 126.35 9CTD0985 FO S +18,706.00 19CIFAF2 HUBERT Charlene PARIS 02/04/19 au 03/04/ 02/04/19 HUBERT Charlene 0.00 64.00 0.00 64.00 9CTD0985 MI S +20/03/51 19CIFAF2 GAURY Elodie PARIS 02/04/19 au 03/04/19 02/04/19 GAURY Elodie 0.00 97.50 0.00 97.50 9CTD0985 MI S +18,756.00 19CIFAF2 ARTZNER Franck NANTES 08/04/19 au 08/04/ 08/04/19 ARTZNER Franck 0.00 102.75 0.00 102.75 9CTD0985 MI S +29/05/51 19CIFAF2 ARTZNER Franck NANTES 12/04/19 au 12/04/ 12/04/19 ARTZNER Franck 0.00 102.75 0.00 102.75 9CTD0985 MI S +18,783.00 19CIFAF2 PHOTOMASK 15/04/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 314.07 0.00 314.07 9CTD0985 FO S +06/06/51 19CIFAF2 REPAS 17/04/19 10 PERSONNES 16/04/19 LA HUBLAIS 0.00 114.92 0.00 114.92 9CTD0985 FO S +18,789.00 19CIFAF2 Cristallisoir, béchers... 16/04/19 ATELIERS CLOUP 0.00 2,326.35 0.00 2,326.35 9CTD0985 FO S +23/06/51 19CIFAF2 SYLGARD 184 23/04/19 NEYCO - VACUUM & MATERIALS 0.00 545.00 0.00 545.00 9CTD0985 FO S +18,815.00 19CIFAF2 PANIZZA PASCAL PORTOROZ 08/04/19 au 14/0 08/04/19 PANIZZA Pascal 0.00 868.04 0.00 868.04 9CTD0985 MI S +19/07/51 19CIFAF2 DEJEUNER 6 PERS 03/05/19 30/04/19 LA HUBLAIS 0.00 34.58 0.00 34.58 9CTD0985 FO S +18,874.00 19CIFAF2 ARTZNER Franck PARIS 07/05/19 au 07/05/1 07/05/19 ARTZNER Franck 0.00 236.10 0.00 236.10 9CTD0985 MI S +16/09/51 19CIFAF2 GUERIDON INOX 13/05/19 GROSSERON SAS 0.00 421.60 0.00 421.60 9CTD0985 FO S +18,896.00 19CIFAF2 PHOTOMASK 13/05/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 125.40 0.00 125.40 9CTD0985 FO S +27/09/51 19CIFAF2 CARTE LIBERTE SNCF F.ARTZNER 14/05/19 FCM 3MUNDI 0.00 403.00 0.00 403.00 9CTD0985 FO S +18,909.00 19CIFAF2 ARTZNER Franck PANTIN 20/05/19 au 20/05/ 20/05/19 ARTZNER Franck 0.00 281.85 0.00 281.85 9CTD0985 MI S +03/12/51 19CIFAF2 DEJEUNER 4 PERS 24/05/19 24/05/19 LA HUBLAIS 0.00 49.49 0.00 49.49 9CTD0985 FO S +18,977.00 DEJEUNER 5 PERS 28/05/19 27/05/19 LA HUBLAIS 0.00 81.83 0.00 81.83 9CTD0985 FO S +08/01/52 19CIFAF2 ARTZNER Franck NANTES 03/06/19 au 04/06/ 03/06/19 ARTZNER Franck 0.00 122.30 0.00 122.30 9CTD0985 MI S +19,002.00 19CIFAF2 ARTZNER Franck DINARD 06/06/19 au 06/06/ 06/06/19 ARTZNER Franck 0.00 95.25 0.00 95.25 9CTD0985 MI S +14/03/52 19CIFAF2 C.HUBERT HÔTEL PANTIN 28/07-02/08/19 13/06/19 RYDOO 0.00 297.90 0.00 297.90 9CTD0985 FO S +19,077.00 19CIFAF2 C.HUBERT TRAIN RENNES-PARIS 28/07-02/08 17/06/19 FCM 3MUNDI 0.00 150.00 0.00 150.00 9CTD0985 FO S +28/03/52 19CIFAF2 ARTZNER Franck PANTIN 26/06/19 au 26/06/ 26/06/19 ARTZNER Franck 0.00 448.12 0.00 448.12 9CTD0985 MI S +19,082.00 19CIFAF2 ARTZNER Franck PARIS 01/07/19 au 01/07/1 01/07/19 ARTZNER Franck 0.00 181.15 0.00 181.15 9CTD0985 MI S +05/04/52 19CIFAF2 HUBERT Charlene GUINGAMP 20/06/19 au 20/ 20/06/19 HUBERT Charlene 0.00 16.00 0.00 16.00 9CTD0985 MI S +19,090.00 19CIFAF2 GAURY Elodie GUINGAMP 20/06/19 au 20/06/ 20/06/19 GAURY Elodie 0.00 0.00 0.00 0.00 9CTD0985 MI S +21/04/52 19-CIFAF2 HALZOUN Nadia GRENOBLE 23/06/19 au 27/06 23/06/19 HALZOUN Nadia 0.00 228.00 0.00 228.00 9CTD0985 MI S +19,120.00 19CIFAF2 ARTZNER Franck NANTES 04/07/19 au 04/07/ 04/07/19 ARTZNER Franck 0.00 0.00 0.00 0.00 9CTD0985 MI S +07/05/52 19CIFAF2 ARTZNER Franck PARIS, DREUX 03/07/19 au 03/07/19 ARTZNER Franck 0.00 429.50 0.00 429.50 9CTD0985 MI S +19,127.00 19CIFAF2 MERIADEC Cristelle NANTES 04/07/19 au 04 04/07/19 MERIADEC Cristelle 0.00 62.06 0.00 62.06 9CTD0985 MI S +14/05/52 19CIFAF2 MERIADEC Cristelle LES ULIS 03/07/19 au 03/07/19 MERIADEC Cristelle 0.00 0.00 0.00 0.00 9CTD0985 MI S +19,143.00 19CIFAF2 EPICERIE + BOISSONS 01/07/19 CARREFOUR HYPERMARCHES 0.00 111.61 0.00 111.61 9CTD0985 FO S +05/06/52 19CIFAF2 F.ARTZNER TRAIN PARIS 30/07/19 02/07/19 FCM 3MUNDI 0.00 73.00 0.00 73.00 9CTD0985 FO S +19,151.00 19CIFAF2 C.HUBERT 10/07/19 TRAIN PARIS 02/07/19 FCM 3MUNDI 0.00 59.00 0.00 59.00 9CTD0985 FO S +07/06/52 19CIFAF2 C.HUBERT HOTEL PARIS 10-12/07/19 02/07/19 RYDOO 0.00 186.51 0.00 186.51 9CTD0985 FO S +19,154.00 19CIFAF2 DJOUDI Amel LES ULLIS 03/07/19 au 03/07/ 03/07/19 DJOUDI Amel 0.00 30.50 0.00 30.50 9CTD0985 MI S +10/06/52 19CIFAF2 ARTZNER Franck PANTIN 30/07/19 au 30/07/ 30/07/19 ARTZNER Franck 0.00 64.20 0.00 64.20 9CTD0985 MI S +19,156.00 19CIFAF2 ARTZNER Franck MUNICH 30/07/19 au 01/08/ 30/07/19 ARTZNER Franck 0.00 637.51 0.00 637.51 9CTD0985 MI S +26/06/52 19CIFAF2 HUBERT Charlene GUYANCOURT 10/07/19 au 1 10/07/19 HUBERT Charlene 0.00 55.75 0.00 55.75 9CTD0985 MI S +19,179.00 19CIFAF2 DEJEUNER 6 PERS 09/07/19 08/07/19 LA HUBLAIS 0.00 102.28 0.00 102.28 9CTD0985 FO S +06/07/52 19CIFAF2 N.HALZOUN TRAIN RENNES-MASSY 12/07/19 08/07/19 FCM 3MUNDI 0.00 180.70 0.00 180.70 9CTD0985 FO S +19,182.00 19CIFAF2 DJOUDI Amel stage 21/01/19 au 19/07/19 25/02/19 DJOUDI Amel 0.00 0.00 0.00 0.00 RP9ADO0985 VA S +08/07/52 19CIFAF2 DJOUDI Amel stage 21/01/19 au 19/07/19 12/02/19 DJOUDI Amel 0.00 3,355.68 0.00 3,355.68 9CTD0985 VA S +19,192.00 19CIFAF2 IMPRESSION THESE N.HALZOUN 09/07/19 UNIVERSITE DE RENNES I 0.00 55.21 0.00 55.21 9CTD0985 FO S +18/07/52 19CIFAF2 IMPRESSION THESE N.HALZOUN 09/07/19 UNIVERSITE DE RENNES I 0.00 74.57 0.00 74.57 9CTD0985 FO S +19,200.00 19CIFAF2 HALZOUN Nadia CHATENAY-MALABRY 12/07/19 12/07/19 HALZOUN Nadia 0.00 0.00 0.00 0.00 9CTD0985 MI S +31/07/52 19CIFAF2 Envois N.HALZOUN GROSSERON/CEA SACLAY 10/07/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 86.36 0.00 86.36 9CTD0985 FO S +19,209.00 19CIFAF2 DJOUDI Amel CHATENAY MALABRY 12/07/19 au 12/07/19 DJOUDI Amel 0.00 73.00 0.00 73.00 9CTD0985 MI S +27/08/52 19NANOLIQU INSCR. N.HALZOUN MéDynA 19/07/19 Mécanismes et Dynamiques de form ation des Assemblages protéiques auto-organisés pathologiques, GDR2055 - MéDynA 0.00 25.00 0.00 25.00 9CTD0985 FO S +19,248.00 19CIFAF2 IMPRESSION THESE N.HALZOUN 19/04/19 23/07/19 UNIVERSITE DE RENNES I 0.00 12.47 0.00 0.00 9CTD0985 FO +12/09/52 19CIFAF2 IMPRESSION THESE N.HALZOUN 01/07/19 23/07/19 UNIVERSITE DE RENNES I 0.00 20.55 0.00 0.00 9CTD0985 FO +19,257.00 19CIFAF2 HUBERT Charlene PANTIN 28/07/19 au 02/08 28/07/19 HUBERT Charlene 0.00 95.65 0.00 95.65 9CTD0985 MI S +26/09/52 19CIFAF2 GAURY Elodie PANTIN 29/07/19 au 31/07/19 29/07/19 GAURY Elodie 0.00 131.30 0.00 131.30 9CTD0985 MI S +19,277.00 19CIFAF2 C.HUBERT TRAIN PARIS 25-30/09/19 30/08/19 FCM 3MUNDI 0.00 65.00 0.00 65.00 9CTD0985 FO S +09/11/52 19-CIFAF2 BARDOUIL ARNAUD ST AUBIN 11/09/19 au 11/ 11/09/19 BARDOUIL Arnaud 0.00 123.25 0.00 123.25 9CTD0985 MI S +19,310.00 19CIFAF2 DISQUE DE VERRE POUR RHEOMETRE 04/09/19 WATERS 0.00 250.50 0.00 250.50 9CTD0985 FO S +19/11/52 19CIFAF2 ARTZNER Franck NANTES 19/08/19 au 19/08/ 19/08/19 ARTZNER Franck 0.00 135.25 0.00 135.25 9CTD0985 MI S +19,318.00 19CIFAF2 ARTZNER Franck NANTES 20/08/19 au 20/08/ 20/08/19 ARTZNER Franck 0.00 135.25 0.00 135.25 9CTD0985 MI S +21/11/52 19CIFAF2 ARTZNER Franck NANTES 21/08/19 au 21/08/ 21/08/19 ARTZNER Franck 0.00 135.25 0.00 135.25 9CTD0985 MI S +19,348.00 19CIFAF2 Hôtel F.ARTZNER Saclay 13-14/10/19 12/09/19 RYDOO 0.00 117.32 0.00 0.00 9CTD0985 FO +23/12/52 19CIFAF2 IMPRIMANTE 3D + ACCESSOIRES 12/09/19 HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB 0.00 3,592.81 0.00 3,592.81 9CTD0985 IM S +19,365.00 19CIFAF2 LIVRES (A.BARDOUIL) 13/09/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 409.44 0.00 409.44 9CTD0985 FO S +13/01/53 19CIFAF2 ARTZNER Franck PARIS 17/09/19 au 17/09/1 17/09/19 ARTZNER Franck 0.00 198.80 0.00 198.80 9CTD0985 MI S +19,407.00 19CIFAF2 PETITS MATERIELS 23/09/19 CARREFOUR HYPERMARCHES 0.00 225.89 0.00 225.89 9CTD0985 FO S +01/03/53 19CIFAF2 HUBERT Charlene Guyancourt et Pantin 25/ 25/09/19 HUBERT Charlene 0.00 53.35 0.00 53.35 9CTD0985 MI S +19,474.00 19CIFAF BATTERIE AU PLOMB 14/10/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 9.97 0.00 9.97 9CTD0985 FO S +11/05/53 19CIFAF2 ARTZNER Franck SACLAY 13/10/19 au 14/10/ 13/10/19 ARTZNER Franck 0.00 414.25 0.00 414.25 9CTD0985 MI S +19,491.00 19CIFAF2 ARTZNER Franck MADRID 16/10/19 au 20/10/ 16/10/19 ARTZNER Franck 0.00 906.34 0.00 906.34 9CTD0985 MI S +24/05/53 19CIFAF2 REMINI Brahim El-Khalil CDD 19/08/19 au 17/07/19 REMINI Brahim El-Khalil 0.00 4,086.32 0.00 4,086.32 9CTD0985 VA S +19,555.00 19CIFAF2 ARTZNER Franck PARIS 23/10/19 au 23/10/1 23/10/19 ARTZNER Franck 0.00 182.85 0.00 182.85 9CTD0985 MI S +22/07/53 19CIFAF2 FORMATION IMPRESSION 3D INDIVIDUELLE 12/09/19 HAVA 3D - MAKERSHOP - SOTEC 3D NEOFAB 0.00 598.00 0.00 598.00 9CTD0985 FO S +19,568.00 19CIFAF2 F.ARTZNER TRAIN RENNES-PARIS AR 10-11/12 04/11/19 FCM 3MUNDI 0.00 146.00 0.00 146.00 9CTD0985 FO S +01/11/53 19CIFAF2 BARDOUIL Arnaud NANTES 15/11/19 au 15/11 15/11/19 BARDOUIL Arnaud 0.00 98.30 0.00 98.30 9CTD0985 MI S +19,665.00 19CIFAF2 ARTZNER Franck NANTES 15/11/19 au 15/11/ 15/11/19 ARTZNER Franck 0.00 0.00 0.00 0.00 9CTD0985 MI S +29/12/53 19CIFAF2 CONSOMMABLES LABO 22/11/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 246.00 0.00 171.50 9CTD0985 FO +19,786.00 19CIFAF2 AMPLIFICATEUR, CARTE DE DEVELOPPEMENT 02/12/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 82.99 0.00 82.99 9CTD0985 FO +08/03/54 19CIFAF2 CAMERA + CÂBLE 03/12/19 EDMUND OPTICS LTD 0.00 876.00 0.00 0.00 9CTD0985 FO +19,847.00 19CIFAF2 BARDOUIL Arnaud CDD 01/10/2019 au 31/12/ 03/10/19 BARDOUIL Arnaud 0.00 0.00 0.00 0.00 9CTD0985 VA S +Total entité 9CTD - 2ème CIFRE IPSEN F.ARTZNER : 0.00 33,334.01 0.00 32,233.17 + +Entité dépensière : DIRADM DIRECTION ADMINISTRATION - S.E Crédits reçus : 1,061.53 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +21/08/50 19-DIRADM FOURNITURES DE BUREAU 21/02/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 194.29 0.00 194.29 SE9ADO0985 FO S +18,614.00 19-DIRADM FOURNITURES DE BUREAU 15/03/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 73.42 0.00 73.42 SE9ADO0985 FO S +04/02/51 19-DIRADM Chargeurs + multiprises 25/03/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 25.47 0.00 25.47 SE9ADO0985 FO S +18,755.00 19-DIRADM Fournitures de bureau 10/04/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 90.80 0.00 90.80 SE9ADO0985 FO S +15/06/51 19-DIRADM Cartouches DYMO 17/04/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 40.60 0.00 40.60 SE9ADO0985 FO S +19,095.00 19-DIRADM FOURNITURES DE BUREAU 19/06/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 150.66 0.00 150.66 SE9ADO0985 FO S +27/06/52 19-DIRADM FOURNITURES 05/07/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 102.43 0.00 102.43 SE9ADO0985 FO S +19,435.00 19-DIRADM Petites fournitures de bureau 30/09/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 105.72 0.00 105.72 SE9ADO0985 FO S +01/04/53 19-DIRADM Fournitures de bureau 04/10/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 238.82 0.00 238.82 SE9ADO0985 FO S +19,689.00 19-DIRADM Cartouche d'impression pour Danièle 19/11/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 39.24 0.00 32.24 SE9ADO0985 FO +Total entité DIRECTION ADMINISTRATION - S.E : 0.00 1,061.45 0.00 1,054.45 + +Entité dépensière : DIRBUR EQUIPEMENT DE BUREAU - DIRECTION - S.E Crédits reçus : 565.75 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +10/04/53 19-UNITE Bureau droit Ology V.FERRI 07/10/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 565.75 0.00 565.75 SE9ADO0985 FO S +Total entité EQUIPEMENT DE BUREAU - DIRECTION - S.E : 0.00 565.75 0.00 565.75 + +Entité dépensière : DIRCOM COMMUNICATION DIRECTION - S.E Crédits reçus : 781.52 + Disponible : 98.55 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,390.00 19-DIRCOM REPAS DU 22/01/19 22/01/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 77.09 0.00 77.09 SE9ADO0985 FO S +09/10/50 19-DIRCOM Repas conférence IPR 12/03/19 : 8 pers. 06/03/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 77.09 0.00 67.45 SE9ADO0985 FO +18,710.00 19-DIRCOM Repas conférence IPR 30/04/19 : 8 pers. 01/04/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 94.09 0.00 77.09 SE9ADO0985 FO +01/07/52 19-DIRCOM Ventilateur (Céline) 08/07/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 52.98 0.00 52.98 SE9ADO0985 FO S +19,216.00 19-DIRCOM Repas conf. IPR 24/09/19 18/07/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 67.48 0.00 67.48 SE9ADO0985 FO S +11/08/52 19-DIRCOM Repas conf. IPR 22/10/19 18/07/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 77.12 0.00 0.00 SE9ADO0985 FO +19,218.00 19-DIRCOM Repas conf. IPR 26/11/19 18/07/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +13/08/52 19-DIRCOM Repas conf. IPR 10/12/19 18/07/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +19,220.00 19-DIRCOM Repas conf. IPR 21/01/2020 18/07/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 77.12 0.00 0.00 SE9ADO0985 FO +15/08/52 19-DIRCOM Repas conf. IPR 18/02/2020 18/07/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 77.12 0.00 0.00 SE9ADO0985 FO +19,273.00 19-DIRCOM Ventilateur (Céline) 08/07/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +30/03/53 19-DIRCOM Rbt Adaptateur R.GEORGES VILL.DES SCIENC 04/10/19 BOULANGER 0.00 20.83 0.00 20.83 SE9ADO0985 FO S +19,713.00 19-DIRCOM Coffret chocolats 21/11/19 EURL BOUVIER 0.00 37.06 0.00 0.00 SE9ADO0985 FO +14/02/54 19-DIRCOM Cafetière 29/11/19 SDEVADIS - INTERMARCHE 0.00 24.99 0.00 24.99 SE9ADO0985 FO +Total entité COMMUNICATION DIRECTION - S.E : 0.00 682.97 0.00 387.91 + +Entité dépensière : DIRFOR DIRECTION FORMATION - S.E Crédits reçus : 23,072.16 + Disponible : 126.53 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,347.00 19-DIRFOR Concept° de FPGA : Emmanuel SCHAUB 22/01/19 MVD TRAINING ABA TRAINING 0.00 250.00 0.00 250.00 SE9ADO0985 FO S +28/03/50 19-DIRFOR Formation doctorants 10-11/01/19 11/01/19 BELPAEME CONSEIL 0.00 4,335.00 0.00 4,335.00 SE9ADO0985 FO S +18,351.00 19-DIRFOR Formation doctorants 7-8/03/19 23/01/19 BELPAEME CONSEIL 0.00 4,335.00 0.00 4,335.00 SE9ADO0985 FO S +18/07/50 19-DIRFOR Formation brasage JC POTIER 13/02/19 AFPI BRETAGNE 0.00 1,145.00 0.00 1,145.00 SE9ADO0985 FO S +18,516.00 19-DIRFOR Buffet froid debout 14 pers. 8/03/19 27/02/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 229.60 0.00 229.60 SE9ADO0985 FO S +14/09/50 19-DIRFOR Hébergement E.SCHAUB 15-17/04/19 27/02/19 IALBATROS 0.00 228.50 0.00 228.50 SE9ADO0985 FO S +18,521.00 19-DIRFOR E.SCHAUB 14-17/04/19 PARIS TRAINS 27/02/19 FCM 3MUNDI 0.00 129.00 0.00 129.00 SE9ADO0985 FO S +17/09/50 19-DIRFOR SCHAUB Emmanuel PARIS 14/04/19 au 17/04/ 14/04/19 SCHAUB Emmanuel 0.00 109.15 0.00 109.15 SE9ADO0985 MI S +18,694.00 19-DIRFOR François CHARRU 18-21/06/19 RENNES 29/03/19 FCM 3MUNDI 0.00 277.30 0.00 277.30 SE9ADO0985 FO S +08/03/51 19-DIRFOR François CHARRU 18-21/06/19 Hbgt 29/03/19 RYDOO 0.00 267.78 0.00 267.78 SE9ADO0985 FO S +18,696.00 19-DIRFOR CHARRU FRANCOIS RENNES 18/06/19 au 21/06 18/06/19 CHARRU Francois 0.00 83.05 0.00 83.05 SE9ADO0985 MI S +25/04/51 19-DIRFOR Formation Directeurs de thèse mai 2019 08/04/19 BELPAEME CONSEIL 0.00 4,617.00 0.00 4,617.00 SE9ADO0985 FO S +18,744.00 19-DIRFOR Formation Directeurs de thèse nov 2019 08/04/19 BELPAEME CONSEIL 0.00 4,617.00 0.00 4,617.00 SE9ADO0985 FO S +05/11/51 19-DIRFOR POTIER JEAN-CHARLES NOYAL-CHATILLON SUR 23/05/19 POTIER Jean-Charles 0.00 11.09 0.00 11.09 SE9ADO0985 MI S +19,153.00 19-DIRFOR Particip.financemt dossier P.I.EE 03/07/19 CHIMIE, ELECTROCHIMIE MOLECULAIRES ET CHIMIE ANALYTIQUE UMR6521 - CEMCA 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +04/08/52 19-DIRFOR Elfrich GONZALEZ ARAVELO 6-12-10/19 17/07/19 FCM 3MUNDI 0.00 22.00 0.00 22.00 SE9ADO0985 FO S +19,213.00 19-DIRFOR GONZALEZ AREVALO Elfrich JERSEY 06/10/19 06/10/19 GONZALEZ AREVALO Elfrich 0.00 400.14 0.00 400.14 SE9ADO0985 MI S +07/12/52 19-DIRFOR Vincent BURGAUD RENNES/LE MANS 23/09/19 09/09/19 FCM 3MUNDI 0.00 42.50 0.00 42.50 SE9ADO0985 FO S +19,336.00 19-DIRFOR V.BURGAUD B&B Hôtel le Mans Centre 09/09/19 RYDOO 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +09/12/52 19-DIRFOR Disque dur, mémoire vive supplémentaire 09/09/19 INMAC WSTORE - MISCO 0.00 107.21 0.00 107.21 SE9ADO0985 FO S +19,340.00 19-DIRFOR BURGAUD Vincent LE MANS 23/09/19 au 27/0 23/09/19 BURGAUD Vincent 0.00 369.75 0.00 369.75 SE9ADO0985 MI S +03/01/53 19-DIRFOR LICENCE OFFICE PROFESSIONNAL PLUS 13/09/19 SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE 0.00 114.96 0.00 114.96 SE9ADO0985 FO S +19,398.00 19-DIRFOR Particip.financemt dossier P.I.EE 03/07/19 Observatoire des Sciences de l'U nivers de Rennes UAR3343 - OSUR 0.00 360.00 0.00 360.00 SE9ADO0985 FO S +05/10/53 19-DIRFOR J.GARDAIS HOTEL 2-6/12/2019 DIJON 13/11/19 RYDOO 0.00 310.25 0.00 0.00 SE9ADO0985 FO +19,638.00 19-DIRFOR J.GARDAIS TRAIN RENNES-DIJON 2/12/19 13/11/19 FCM 3MUNDI 0.00 105.60 0.00 105.60 SE9ADO0985 FO S +07/10/53 19-DIRFOR J.GARDAIS TRAIN DIJON-RENNES 6/12/2019 13/11/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,658.00 19-DIRFOR GARDAIS Jeremy DIJON 02/12/19 au 06/12/1 02/12/19 GARDAIS Jeremy 0.00 126.75 0.00 126.75 SE9ADO0985 MI S +03/01/54 19-DIRFOR Repas le 19/11/19 (Formation BELPAEME) 25/11/19 LA MARMITE SENEGAULOISE 0.00 218.00 0.00 218.00 SE9ADO0985 FO S +Total entité DIRECTION FORMATION - S.E : 0.00 22,945.63 0.00 22,635.38 + +Entité dépensière : DIRH&S DIRECTION HYGIENE ET SECURITE - S.E Crédits reçus : 12,404.00 + Disponible : 73.81 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,344.00 19-DIRH&S LAVAGE BLOUSES 21/01/19 ADAPEI 35 UTOPI L'HERMITAGE 0.00 51.48 0.00 51.48 SE9ADO0985 FO S +23/03/50 19-MMPMH&S ENVOIS MM (G.PABOEUF)/PM/DIRH&S 21/01/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 12.55 0.00 12.55 SE9ADO0985 FO S x +18,570.00 19-DIRH&S CREATION FEUX ROUGE 016/09/033/034/113 08/03/19 SPIE INDUSTRIE & TERTIAIRE 0.00 2,370.86 0.00 2,370.86 SE9ADO0985 FO S +04/11/50 19-DIRH&S CREATION PC LOCAL 914/1 08/03/19 SPIE INDUSTRIE & TERTIAIRE 0.00 1,039.08 0.00 1,039.08 SE9ADO0985 FO S +18,572.00 19-DIRH&S CREATION FEUX ROUGE ET PC VERTE 08/03/19 SPIE INDUSTRIE & TERTIAIRE 0.00 2,462.12 0.00 2,462.12 SE9ADO0985 FO S +07/11/50 19-DIRH&S CREATION FEUX ROUGE DIVERS LOCAUX 08/03/19 SPIE INDUSTRIE & TERTIAIRE 0.00 876.78 0.00 876.78 SE9ADO0985 FO S +18,834.00 19-DIR&S Protections auditives M.LE FUR E.ARAVELO 02/05/19 AMPLIFON GROUPE FRANCE 0.00 296.67 0.00 296.67 SE9ADO0985 FO S +01/11/51 19-DIRH&S lunettes, casques, vêtements de sécurité 20/05/19 SOFIBAC 0.00 1,426.46 0.00 1,426.46 SE9ADO0985 FO S +19,118.00 19-DIRH&S LAVAGE BLOUSES 03/05/19 ADAPEI 35 UTOPI L'HERMITAGE 0.00 47.63 0.00 47.63 SE9ADO0985 FO S +22/05/52 19-DIR&S BLOUSE ANTISTATIQUE Elfrich 28/06/19 SOFIBAC 0.00 31.75 0.00 31.75 SE9ADO0985 FO S +19,167.00 19-DIRH&S GANTS NITRILE NON POUDRES 04/07/19 UNIVERSITE DE RENNES I 0.00 190.89 0.00 190.89 SE9ADO0985 FO S +30/09/52 19-DIRH&S LAVAGE BLOUSES 31/07/19 ADAPEI 35 UTOPI L'HERMITAGE 0.00 28.14 0.00 28.14 SE9ADO0985 FO S +19,342.00 19-DIRH&S Blouses Homme taille XL, L et M 10/09/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 459.90 0.00 459.90 SE9ADO0985 FO S +16/12/52 19-DIRH&S Gants nitrile 11/09/19 UNIVERSITE DE RENNES I 0.00 297.68 0.00 297.68 SE9ADO0985 FO S +19,443.00 19-MAINTE Contrôle appareils 01/10/19 LORYON 0.00 105.06 0.00 0.00 SE9ADO0985 FO +23/04/53 19-MAINTE Contrôles radioprotections 2019 14/10/19 DEKRA INDUSTRIAL 0.00 233.50 0.00 0.00 SE9ADO0985 FO +19,502.00 19-DIRH&S GANTS LATEX NON STERILES 17/10/19 UNIVERSITE DE RENNES I 0.00 8.38 0.00 8.38 SE9ADO0985 FO S +21/08/53 19-DIRH&S VERRES CORRECTEURS 07/11/19 UNIVET FRANCE 0.00 314.00 0.00 0.00 SE9ADO0985 FO +19,593.00 19-DIRH&S Radios PTI avec batteries 07/11/19 APPLICATION MOBILE TECHNOLOGIE - AMT 0.00 1,704.00 0.00 1,704.00 SE9ADO0985 FO +28/09/53 19-DIRH&S CASQUE BLUETOOTH BOSE QC35 II SILVER 13/11/19 BOULANGER PRO 0.00 225.80 0.00 0.00 SE9ADO0985 FO +19,740.00 19-DIRH&S STORE VENITIEN 26/11/19 MANUTAN 0.00 147.46 0.00 147.46 SE9ADO0985 FO +Total entité DIRECTION HYGIENE ET SECURITE - S.E : 0.00 12,330.19 0.00 11,451.83 + +Entité dépensière : DIRINF DIRECTION CELLULE INFORMATIQUE - S.E Crédits reçus : 8,439.85 + Disponible : -234.50 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +25/04/50 19-DIRINF livre mémento Git à 100% 28/01/19 GROUPE EYROLLES SA-EDITIONS EYROLLES- LIBRAIRIE EYROLLES-BATP FORMATION- EYROLLESPRO 0.00 12.35 0.00 12.35 SE9ADO0985 FO S +18,393.00 19-DIRINF Câbles (G.PECHEUL) 30/01/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 72.03 0.00 72.03 SE9ADO0985 FO S +14/08/50 19-DIRINF BORNES WIFI 20/02/19 RETIS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +18,503.00 19-DIRINF Câbles DELL Networking-Direct 26/02/19 DELL SAS 0.00 57.00 0.00 57.00 SE9ADO0985 FO S +19/10/50 19-DIRINF CONTRAT DE MAINTENANCE GOLD 07/03/19 SOCOMEC 0.00 1,067.00 0.00 1,067.00 SE9ADO0985 FO S +18,569.00 19-DIRINT BORNES WIFI 08/03/19 APIXIT 0.00 1,807.20 0.00 1,807.20 SE9ADO0985 FO S +13/05/51 19-DIRINF Renouvellement Licence Matlab 11/04/19 THE MATHWORKS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +18,771.00 19-DIRINF CAT1_Configuration n°1 Précision 3630 12/04/19 DELL SAS 0.00 1,161.67 0.00 1,161.67 RP9ADO0985 IM S +25/05/51 19-DIRINF Renouvellement Licence Matlab 12/04/19 THE MATHWORKS 0.00 965.00 0.00 965.00 RP9ADO0985 FO S +18,779.00 19-DIRINF Transceivers Dell Networking 12/04/19 DELL SAS 0.00 168.00 0.00 168.00 RP9ADO0985 FO S +07/12/51 19-DIRINF IMPRIMANTE ET SCANNER D.DE MOREL 24/05/19 INMAC WSTORE - MISCO 0.00 132.37 0.00 132.37 RP9ADO0985 FO S +19,212.00 19-DIRINF Mini-carte contrôleur 12/07/19 DELL SAS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +13/09/52 19-DIRINF Mini-carte contrôleur 12/07/19 DELL SAS 0.00 300.00 0.00 300.00 RP9ADO0985 FO S +19,322.00 19-DIRINF DISQUE DUR HOT PLUG 8To 05/09/19 DELL SAS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +04/01/53 19-DIRINF DISQUE DUR HOT PLUG 8To 05/09/19 DELL SAS 0.00 1,500.00 0.00 0.00 RP9ADO0985 FO +19,373.00 19-DIRINF GARDAIS Jeremy NANTES 30/09/19 au 01/10/ 30/09/19 GARDAIS Jeremy 0.00 63.80 0.00 63.80 SE9ADO0985 MI S +02/08/53 19-DIRINF 32GB DDR4-2933 RDIMM 1.2V CL21 04/11/19 MICRON EUROPE LIMITED MICRON CONSUMER PRODUCTS GROUPS 0.00 768.88 0.00 768.88 RP9ADO0985 FO S +19,617.00 19-DIRINF Disque dur Hot Plug 8 To 08/11/19 DELL SAS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +27/10/53 19-DIRINF Repose-pieds, housse accoudoir... 14/11/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 51.97 0.00 51.97 RP9ADO0985 FO S +19,728.00 19-DIRINF Câble micro USB 25/11/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 12.58 0.00 12.58 RP9ADO0985 FO S +05/01/54 19-DIRINF Disque dur Hot Plug 8 To 08/11/19 DELL SAS 0.00 300.00 0.00 0.00 RP9ADO0985 FO +Total entité DIRECTION CELLULE INFORMATIQUE - S.E : 0.00 8,439.85 0.00 6,639.85 + +Entité dépensière : DIRMIS MISSIONS DIRECTION - S.E Crédits reçus : 2,990.82 + Disponible : -100.50 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,325.00 19-DIRMIS CARVOU ERWANN NANTES 13/01/19 au 16/01/1 13/01/19 CARVOU Erwann 0.00 145.70 0.00 145.70 SE9ADO0985 MI S +01/05/50 19-DIRMIS JC SANGLEBOEUF PARIS 1-2/02/19 29/01/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +18,402.00 19-DIRMIS SANGLEBOEUF Jean-Christophe PARIS 01/02/ 01/02/19 SANGLEBOEUF Jean-Christophe 0.00 36.46 0.00 36.46 SE9ADO0985 MI S +29/09/50 19-DIRMIS Eric COLLET 12/03/19 PARIS 05/03/19 FCM 3MUNDI 0.00 166.00 0.00 166.00 SE9ADO0985 FO S +18,538.00 19-DIRMIS COLLET ERIC PARIS 12/03/19 au 12/03/19 12/03/19 COLLET Eric 0.00 32.84 0.00 32.84 SE9ADO0985 MI S +03/10/50 19-DIRMIS Abonnement fréquence JC SANGLEBOEUF 05/03/19 FCM 3MUNDI 0.00 1,023.00 0.00 1,023.00 SE9ADO0985 FO S +18,552.00 19-DIRMIS JC SANGLEBOEUF 11-12/03/19 PARIS 06/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +17/10/50 19-DIRMIS JC SANGLEBOEUF 15/03/19 PARIS 06/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +18,554.00 19-DIRMIS JC SANGLEBOEUF Hôtel PARIS 11-12/03/19 06/03/19 RYDOO 0.00 119.88 0.00 119.88 SE9ADO0985 FO S +28/10/50 19-DIRMIS SANGLEBOEUF Jean-Christophe PARIS 15/03/ 15/03/19 SANGLEBOEUF Jean-Christophe 0.00 3.98 0.00 3.98 SE9ADO0985 MI S +18,565.00 19-DIRMIS SANGLEBOEUF Jean-Christophe PARIS 11/03/ 11/03/19 SANGLEBOEUF Jean-Christophe 0.00 36.46 0.00 36.46 SE9ADO0985 MI S +23/02/51 19-DIRMIS JC SANGLEBOEUF 8-9/04/19 PARIS hôtel 28/03/19 RYDOO 0.00 108.64 0.00 108.64 SE9ADO0985 FO S +18,683.00 19-DIRMIS JC SANGLEBOEUF 8-9/04/19 PARIS 28/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +25/02/51 19-DIRMIS SANGLEBOEUF Jean-Christophe PARIS 08/04/ 08/04/19 SANGLEBOEUF Jean-Christophe 0.00 21.21 0.00 21.21 SE9ADO0985 MI S +18,854.00 19-DIRMIS A.Saint-Jalmes 20-21/05/19 Avignon 07/05/19 FCM 3MUNDI 0.00 333.50 0.00 333.50 SE9ADO0985 FO S +01/04/52 19-DIRMIS JC SANGLEBOEUF CARTE SNCF 18/06/19 FCM 3MUNDI 0.00 403.00 0.00 403.00 SE9ADO0985 FO S +Total entité MISSIONS DIRECTION - S.E : 0.00 2,966.67 0.00 2,966.67 + +Entité dépensière : DIRREC RECEPTION DIRECTION - S.E Crédits reçus : 2,894.08 + Disponible : -0.10 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,404.00 19-DIRREC Régul. plateaux repas direction 5/12/18 31/01/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 48.80 0.00 48.80 SE9ADO0985 FO S +31/08/50 19-DIRREC Déjeuner DOR IPR 8/03/19 11 personnes 26/02/19 LE GERMINAL 0.00 282.10 0.00 282.10 SE9ADO0985 FO S +18,517.00 19-DIRREC 10 PLATEAUX REPAS 4/03/19 27/02/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 122.00 0.00 122.00 SE9ADO0985 FO S +28/11/50 19-DIRREC 4 plateaux-repas 13/03/19 13/03/19 SARL CHAUVEL G. AU BUREAU DES SAVEURS 0.00 74.60 0.00 74.60 SE9ADO0985 FO S +18,718.00 19-DIRREC Repas 6 pers. 29/04/19 (Inner Skills) 02/04/19 LA BRASSERIE D'EDGAR - T 0.00 140.89 0.00 140.89 SE9ADO0985 FO S +18/05/51 19-DIRREC Repas pour 2 personnes le 11/04/19 soir 11/04/19 LE GALOPIN SARL 0.00 88.87 0.00 88.87 SE9ADO0985 FO S +18,770.00 19-DIRREC Repas pour 3 personnes 12/04/19 12/04/19 LE GERMINAL 0.00 123.58 0.00 123.58 SE9ADO0985 FO S +12/08/51 19-DIRREC Table pour 4 le 28/05/19 07/05/19 LE CARRE 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +19,014.00 19-DIRREC Table pour 4 le 28/05/19 06/06/19 RESTAURANT L'OUVREE - LE COURS DES LICES 0.00 113.20 0.00 113.20 SE9ADO0985 FO S +15/12/52 19-DIRREC 5 Personnes le 11/09/19 - 12H30 11/09/19 LE GERMINAL 0.00 147.77 0.00 147.77 SE9ADO0985 FO S +19,378.00 19-DIRREC Pause café sans service 8/10/19 16/09/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 177.00 0.00 90.00 SE9ADO0985 FO +11/06/53 19-DIRREC Restaurant 4 personnes le 15/10/19 21/10/19 LE CARRE 0.00 125.20 0.00 125.20 SE9ADO0985 FO S +19,642.00 19-DIRREC Buffet 55 pers 6/12/2019 13/11/19 ACARAT - CLASS CROUTE 0.00 887.77 0.00 0.00 SE9ADO0985 FO +16/11/53 19-DIRREC Epicerie 18/11/19 DACAR - E.LECLERC DRIVE BAIN DE BRETAGNE 0.00 212.91 0.00 212.91 SE9ADO0985 FO S +19,704.00 19-DIRREC Repas le 25/11/19 G.POURROY 21/11/19 LE GERMINAL 0.00 325.99 0.00 325.99 SE9ADO0985 FO S +Total entité RECEPTION DIRECTION - S.E : 0.00 2,870.68 0.00 1,895.91 + +Entité dépensière : DIRSFP COTISATION SFP DIRECTION - RP Crédits reçus : 1,200.00 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +01/04/54 19-DIRSFP Cotisation annuelle SFP 2019 09/12/19 SFP - SOCIETE FRANCAISE DE PHYSIQUE 0.00 1,200.00 0.00 0.00 RP9ADO0985 FO +Total entité COTISATION SFP DIRECTION - RP : 0.00 1,200.00 0.00 0.00 + +Entité dépensière : DIRTEL FRAIS TELEPHONES DIRECTION - S.E Crédits reçus : 20.00 + Disponible : -1.45 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,334.00 19-MN/DIR Abonnement portables D.MORINEAU/A.POIRIE 21/01/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +20/05/50 19-MNDIR Abonnemt portables D.MORINEAU/A.POIRIER 31/01/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +18,515.00 19-MN/DIR Abonnemt portables D.MORINEAU/A.POIRIER 27/02/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +06/02/51 19NANODIR Abonnemt portables D.MORINEAU/A.POIRIER 25/03/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +18,825.00 19-DIR/MN Abonnemt portables DM/AP/MN/VF/NG 29/04/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +25/01/52 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 06/06/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +19,119.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 25/06/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +18/09/52 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 24/07/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +19,272.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 22/08/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +02/03/53 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 24/09/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +19,534.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 22/10/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +15/01/54 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 26/11/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 1.65 0.00 1.65 SE9ADO0985 FO S x +Total entité FRAIS TELEPHONES DIRECTION - S.E : 0.00 19.80 0.00 19.80 + +Entité dépensière : DIRVAL VALORISATION IPR - S.E Crédits reçus : 90.17 + Disponible : 7.32 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,708.00 19-NANOSC Matériels électroniques 21/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 82.85 0.00 82.85 SE9ADO0985 FO S +Total entité VALORISATION IPR - S.E : 0.00 82.85 0.00 82.85 + +Entité dépensière : ELECTR ATELIER ELECTRONIQUE DIRECTION - S.E Crédits reçus : 1,995.43 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +27/03/50 19-ELECTR Composants électroniques pour l'atelier 23/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 101.63 0.00 101.63 SE9ADO0985 FO S +18,352.00 19-ELECTR Extrateur de fumée 23/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 822.88 0.00 822.88 SE9ADO0985 IM S +11/04/50 19-ELECTR Contact de cosse, cosse à sertir 24/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 7.42 0.00 7.42 SE9ADO0985 FO S +18,371.00 19-ELECTR Interrupteur, pompe de charge 28/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 10.13 0.00 10.13 SE9ADO0985 FO S +17/07/50 19-ELECTR Matériel pour l'atelier 13/02/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 191.72 0.00 191.72 SE9ADO0985 FO S +18,528.00 19-ELECTR LIVRE KICAD LIKE A PRO 04/03/19 PUBLITRONIC - ELEX ELEKTOR C/OREGUS ROISSY CDG 0.00 37.82 0.00 37.82 SE9ADO0985 FO S +04/12/50 ENVOIS ELECTR/MM/MV/PM 14/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 11.71 0.00 11.71 SE9ADO0985 FO S x +18,685.00 19-ELECTR Transformateurs, condensateur, embase 28/03/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 63.58 0.00 63.58 SE9ADO0985 FO S +18/06/51 19-ELECTR Petits matériels électroniques 17/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 73.71 0.00 73.71 SE9ADO0985 FO S +18,813.00 19-ELECTR Protège-doigts, cartouches fusibles... 26/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 35.55 0.00 35.55 SE9ADO0985 FO S +26/07/51 19-ELECTR Matériels pour l'atelier 02/05/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 23.71 0.00 23.71 SE9ADO0985 FO S +19,094.00 19-ELECTR Matériel pour l'atelier 19/06/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 178.59 0.00 178.59 SE9ADO0985 FO S +02/12/52 19-ELECTR Pince multimètre, adaptateur femelle 09/09/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 60.58 0.00 60.58 SE9ADO0985 FO S +19,382.00 19-ELECTR Régulateur LDO Fixe 17/09/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 13.48 0.00 13.48 SE9ADO0985 FO S +11/02/53 19-ELECTR Contrôleur de mode tension PWM 20/09/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 1.09 0.00 1.09 SE9ADO0985 FO S +19,425.00 19-ELECTR Touche clavier (E.SCHAUB) 26/09/19 SPRZEDAWCA - KRZYSZTOF PARLINSKI COMPUTING FOR MATERIALS 0.00 7.74 0.00 7.74 SE9ADO0985 FO S +04/04/53 19-ELECTR Touche clavier (E.SCHAUB) 07/10/19 SPRZEDAWCA - KRZYSZTOF PARLINSKI COMPUTING FOR MATERIALS 0.00 7.74 0.00 7.74 SE9ADO0985 FO S +19,480.00 19-ELECTR Résistances, connecteurs, tranformateurs 14/10/19 CONRAD ELECTRONIC 0.00 86.24 0.00 86.24 SE9ADO0985 FO S +29/05/53 19-ELECTR Matériels pour l'atelier 18/10/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 216.36 0.00 8.91 SE9ADO0985 FO +19,567.00 19-ELECTR Interrupteurs, câble USB... 04/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 43.75 0.00 43.75 SE9ADO0985 FO S +Total entité ATELIER ELECTRONIQUE DIRECTION - S.E : 0.00 1,995.43 0.00 1,787.98 + +Entité dépensière : ERCIAN "Crédits Ian SIMS ""ERC"" - RP" Crédits reçus : 600.96 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +02/02/53 19-ERCIAN LDS 798 Laser Dye 19/09/19 PHOTONIC SOLUTIONS LIMITED 0.00 438.19 0.00 438.19 RP9ADO0985 FO S +19,676.00 19-ERCIAN Câbles HDMI 18/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 15.35 0.00 15.35 RP9ADO0985 FO S +23/03/54 19-ERCIAN VIS ATETE-ECROUS-RONDELLES 05/12/19 FDI - FERRE DISTRIBUTION INDUSTRIELLE 0.00 60.50 0.00 0.00 RP9ADO0985 FO +19,810.00 19-ERCIAN Aluminium 7075 T651 TOLE 06/12/19 COMPTOIR GENERAL DES METAUX 0.00 75.00 0.00 0.00 RP9ADO0985 FO +09/05/54 19-PMNNMV ENVOIS ULISSE DPTS 13/12/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 11.92 0.00 0.00 RP9ADO0985 FO x +"Total entité Crédits Ian SIMS ""ERC"" - RP :" 0.00 600.96 0.00 453.54 + +Entité dépensière : FORDIR PRJ FORMATION DIRECTION - S.E Crédits reçus : 22,679.34 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,361.00 19-FORDIR Etapes 7-8 formation leader, restitution 24/01/19 PERFORMANCE INNER SKILLS 0.00 2,000.00 0.00 2,000.00 SE9ADO0985 FO S +19/09/51 19-FORDIR Accompagnement participants, restitution 13/05/19 PERFORMANCE INNER SKILLS 0.00 2,000.00 0.00 2,000.00 SE9ADO0985 FO S +18,925.00 19-FORDIR Séminaire managérial 26-27/08/19 20/05/19 PERFORMANCE INNER SKILLS 0.00 4,200.00 0.00 4,200.00 SE9ADO0985 FO S +28/10/51 19-FORDIR Démarche d'accompagnement régul.tension 20/05/19 L'ENTREPRISE APPRENANTE - LE @ 0.00 3,800.00 0.00 3,800.00 SE9ADO0985 FO S +19,064.00 19-FORDIR Conférence théâtralisée (communication) 13/06/19 LES Z'ATELIERS DE CATHERINE 0.00 1,450.00 0.00 1,450.00 SE9ADO0985 FO S +12/03/52 19-FORDIR Conférence théâtralisée (communication) 13/06/19 PROUDHON DOMINIQUE 0.00 2,050.00 0.00 2,050.00 SE9ADO0985 FO S +19,066.00 19-FORDIR Accompagnement JCS parcours dirigeant 13/06/19 PERFORMANCE INNER SKILLS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +30/05/52 19-FORDIR Chambres, journées études 26-27/08/19 01/07/19 ARINIZ - LES ACACIAS SAS 0.00 1,900.63 0.00 1,900.63 SE9ADO0985 FO S +19,288.00 19-FORDIR COLLET ERIC SAINT-MALO 26/08/19 au 27/08 26/08/19 COLLET Eric 0.00 64.78 0.00 64.78 SE9ADO0985 MI S +22/10/52 19-FORDIR TURBAN PASCAL SAINT-MALO 26/08/19 au 27/ 26/08/19 TURBAN Pascal 0.00 54.76 0.00 54.76 SE9ADO0985 MI S +19,290.00 19-FORDIR FAURE Benedicte SAINT-MALO 26/08/19 au 2 26/08/19 FAURE Benedicte 0.00 60.27 0.00 60.27 SE9ADO0985 MI S +24/10/52 19-FORDIR TABUTEAU Herve SAINT-MALO 26/08/19 au 26 26/08/19 TABUTEAU Herve 0.00 38.28 0.00 38.28 SE9ADO0985 MI S +19,292.00 19-FORDIR TABUTEAU Herve SAINT-MALO 27/08/19 au 27 27/08/19 TABUTEAU Herve 0.00 38.28 0.00 38.28 SE9ADO0985 MI S +30/11/52 19-FORDIR Restaurant 27/8/19 midi (St Malo) 09/09/19 GRAINE - KOPI 0.00 172.80 0.00 172.80 SE9ADO0985 FO S +19,329.00 19-FORDIR Repas le 26/08/19 (St Malo) 09/09/19 LES AMBASSADEURS 0.00 283.64 0.00 283.64 SE9ADO0985 FO S +03/12/52 19-FORDIR PROUDHON DOMINIQUE RENNES 23/09/19 au 27 23/09/19 PROUDHON DOMINIQUE 0.00 308.00 0.00 308.00 SE9ADO0985 MI S +19,332.00 19-FORDIR LAURENT CATHERINE RENNES 23/09/19 au 27/ 23/09/19 LAURENT CATHERINE 0.00 308.00 0.00 308.00 SE9ADO0985 MI S +18/06/53 19-FORDIR Accompagnement JCS parcours dirigeant 22/10/19 PERFORMANCE INNER SKILLS 0.00 1,481.20 0.00 1,481.20 SE9ADO0985 FO S +19,529.00 19-FORDIR Accompagnement JCS parcours dirigeant 22/10/19 PERFORMANCE INNER SKILLS 0.00 1,481.20 0.00 0.00 SE9ADO0985 FO +20/06/53 19-FORDIR Accompagnement JCS parcours dirigeant 22/10/19 PERFORMANCE INNER SKILLS 0.00 987.50 0.00 0.00 SE9ADO0985 FO +Total entité PRJ FORMATION DIRECTION - S.E : 0.00 22,679.34 0.00 20,210.64 + +Entité dépensière : FORMAT CREDITS FORMATION A ST JALMES - RP Crédits reçus : 5,048.92 + Disponible : 1,682.38 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,324.00 19-FORMAT SAINT-JALMES Arnaud NANCY 23/01/19 au 25 23/01/19 SAINT-JALMES Arnaud 0.00 311.50 0.00 311.50 RP9ADO0985 MI S +06/06/50 19-FORMAT SAINT-JALMES Arnaud PARIS 06/02/19 au 06 06/02/19 SAINT-JALMES Arnaud 0.00 180.00 0.00 180.00 RP9ADO0985 MI S +18,901.00 19-FORMAT Produits chimiques 14/05/19 SIGMA ALDRICH CHIMIE 0.00 532.30 0.00 532.30 RP9ADO0985 FO S +28/05/52 19-FORMAT SINTO 30100 MASTIC 01/07/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 17.81 0.00 17.81 RP9ADO0985 FO S +19,454.00 19-FORMAT Essuie-tout, seringues, gants 07/10/19 FISHER SCIENTIFIC S.A.S 0.00 964.75 0.00 933.75 RP9ADO0985 FO +26/06/53 19-FORMAT Réfractomètre, webcam, serre-joint... 23/10/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 538.05 0.00 528.77 RP9ADO0985 FO +19,666.00 19-FORMAT SAINT-JALMES Arnaud ROSCOFF 18/11/19 au 18/11/19 SAINT-JALMES Arnaud 0.00 388.00 0.00 388.00 RP9ADO0985 MI S +Total entité CREDITS FORMATION A ST JALMES - RP : 0.00 2,932.41 0.00 2,892.13 + +Entité dépensière : GDRILP GROUPMT DE RECH.INTERN. S.LE PICARD S.E Crédits reçus : 9,298.93 + Disponible : 0.62 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +24/09/50 19-GDRILP Soutien mission L.NAHON CALTECH 2018 04/03/19 SYNCHROTRON SOLEIL 0.00 1,000.00 0.00 1,000.00 SE9ADO0985 FO S +18,627.00 19-GDRILP LE PICARD SEBASTIEN NANCY 19/05/19 au 22 19/05/19 LE PICARD Sebastien 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +01/01/51 19-GDRILP S.LE PICARD NANCY 19-22/05/19 18/03/19 FCM 3MUNDI 0.00 221.00 0.00 221.00 SE9ADO0985 FO S +18,664.00 19-GDRILP Régul.ROP NOV2018 Nuitées M.ASSALI 26/02/19 IALBATROS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +30/07/52 19-GDRILP Samir KASSI 12/07/19 RENNES/GRENOBLE 10/07/19 FCM 3MUNDI 0.00 153.00 0.00 153.00 SE9ADO0985 FO S +19,208.00 19-GDRILP KASSI SAMIR RENNES 08/07/19 au 12/07/19 08/07/19 KASSI Samir 0.00 533.61 0.00 533.61 SE9ADO0985 MI S +03/03/53 19-GDRILP S.LE PICARD MADRID 10-13/10/19 25/09/19 FCM 3MUNDI 0.00 182.10 0.00 182.10 SE9ADO0985 FO S +19,470.00 19-GDRILP LE PICARD SEBASTIEN SALAMANCA 10/10/19 a 10/10/19 LE PICARD Sebastien 0.00 237.10 0.00 237.10 SE9ADO0985 MI S +16/05/53 19-GDRILP C. FITTSCHEN LILLE/RENNES 13-14/11/19 16/10/19 FCM 3MUNDI 0.00 94.00 0.00 94.00 SE9ADO0985 FO S +19,496.00 19-GDRILP C.FITTSCHEN Hôtel 13-14/11/19 16/10/19 RYDOO 0.00 89.44 0.00 0.00 SE9ADO0985 FO +18/05/53 19-GDRILP Fabien GOULAY PARIS/RENNES 8/11/19 16/10/19 FCM 3MUNDI 0.00 93.00 0.00 93.00 SE9ADO0985 FO S +19,498.00 19-GDRILP Fabien GOULAY PARIS/RENNES 16/11/19 16/10/19 FCM 3MUNDI 0.00 93.00 0.00 93.00 SE9ADO0985 FO S +20/05/53 Astrid BERGEAT 13-14/11/19 BORD/RENNES 16/10/19 FCM 3MUNDI 0.00 205.00 0.00 205.00 SE9ADO0985 FO S +19,500.00 19-GDRILP Astrid BERGEAT hôtel 13-14/11/19 16/10/19 RYDOO 0.00 89.44 0.00 0.00 SE9ADO0985 FO +13/06/53 19-GDRILP BERGEAT ASTRID RENNES 13/11/19 au 14/11/ 13/11/19 BERGEAT Astrid 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19,524.00 19-GDRILP FITTSCHEN CHRISTA RENNES 13/11/19 au 14/ 13/11/19 FITTSCHEN Christa 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +15/06/53 19-GDRILP GOULAY FABIEN RENNES 07/11/19 au 16/11/1 07/11/19 GOULAY FABIEN 0.00 1,342.04 0.00 1,342.04 SE9ADO0985 MI S +19,535.00 19-GDRILP ROUSSEAU PATRICK RENNES 14/11/19 au 14/1 14/11/19 ROUSSEAU Patrick 0.00 113.10 0.00 113.10 SE9ADO0985 MI S +30/09/53 19-GDRILP Avion et train L.RUTROWSKI 28/11-1/12/19 13/11/19 FCM 3MUNDI 0.00 179.10 0.00 179.10 SE9ADO0985 FO S +19,633.00 19-GDRILP L.RUTKOWSKI Hbgt Grenoble 28-29/11/19 13/11/19 RYDOO 0.00 88.55 0.00 0.00 SE9ADO0985 FO +03/10/53 19-GDRILP RUTKOWSKI Lucile GRENOBLE 28/11/19 au 01 28/11/19 RUTKOWSKI Lucile 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19,636.00 19-GDRILP REPAS 6 PERS14/11/19 MIDI 13/11/19 LE GERMINAL 0.00 188.07 0.00 188.07 SE9ADO0985 FO S +04/02/54 19-GDRILP André CANOSA Avion 17-22/06/20 BOSTON 27/11/19 FCM 3MUNDI 0.00 532.47 0.00 532.47 SE9ADO0985 FO S +19,777.00 19-GDRILP L.RUTKOWSKI Avion REN/BOSTON 17-28/06/20 02/12/19 FCM 3MUNDI 0.00 562.50 0.00 0.00 SE9ADO0985 FO +24/02/54 19-GDRILP L.BIENNIER Avion Boston 15-22/06/20 02/12/19 FCM 3MUNDI 0.00 753.37 0.00 0.00 SE9ADO0985 FO +19,783.00 19-GDRILP E.DUDAS Avion RENNES/BOSTON 17-30/06/20 02/12/19 FCM 3MUNDI 0.00 1,151.46 0.00 0.00 SE9ADO0985 FO +01/03/54 19-GDRILP R.GEORGES Avion RENN/BOSTON 17-30/06/20 02/12/19 FCM 3MUNDI 0.00 1,151.46 0.00 0.00 SE9ADO0985 FO +19,818.00 19-GDRILP Divers articles 09/12/19 LEROY MERLIN FRANCE 0.00 215.00 0.00 0.00 SE9ADO0985 FO +Total entité GROUPMT DE RECH.INTERN. S.LE PICARD S.E : 0.00 9,298.31 0.00 5,197.09 + +Entité dépensière : IMPACT PROJET LIA JAPON ERIC COLLET - S.E Crédits reçus : 15,000.00 + Disponible : 146.98 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +24/06/51 19-IMPACT GOURNAY Lucas KYOTO 11/05/19 au 20/05/19 11/05/19 GOURNAY Lucas 0.00 812.42 0.00 812.42 SE9ADO0985 MI S +18,804.00 19-IMPACT GUERIN LAURENT KYOTO 11/05/19 au 20/05/1 11/05/19 GUERIN Laurent 0.00 1,029.20 0.00 1,029.20 SE9ADO0985 MI S +29/06/51 19-IMPACT COLLET ERIC GAINESVILLE 04/05/19 au 11/0 04/05/19 COLLET Eric 0.00 227.22 0.00 227.22 SE9ADO0985 MI S +18,809.00 19-IMPACT AZZOLINA GIOVANNI GAINESVILLE 04/05/19 a 04/05/19 AZZOLINA Giovanni 0.00 561.41 0.00 561.41 SE9ADO0985 MI S +11/07/51 19-IMPACT Inscription Uf Doce Conf. Eric Collet 29/04/19 CONFERENCE DEPARTMENT - UNIVERISTY OF FLORIDA 0.00 424.44 0.00 424.44 SE9ADO0985 FO S +18,864.00 19-IMPACT CAILLEAU HERVE Tokyo et Sendai 18/06/19 18/06/19 CAILLEAU Hervé 0.00 3,084.01 0.00 3,084.01 SE9ADO0985 MI S +25/08/51 19-IMPACT LORENC Maciej Tokyo et Sendai 18/06/19 a 18/06/19 LORENC Maciej 0.00 2,222.01 0.00 2,222.01 SE9ADO0985 MI S +18,877.00 19-IMPACT MARIETTE Céline Sendai et Tokyo 24/06/19 24/06/19 MARIETTE Céline 0.00 1,620.00 0.00 1,620.00 SE9ADO0985 MI S +19/10/52 19-IMPACT PUBLICATION ARTICLE 08/08/19 WILEY VCH VERLAG GMBH & CO 0.00 420.17 0.00 420.17 SE9ADO0985 FO S +19,590.00 19-IMPACT H.CAILLEAU 8-21/02/20 RENNES/TOKYO 06/11/19 FCM 3MUNDI 0.00 1,068.76 0.00 1,068.76 SE9ADO0985 FO S +20/08/53 19-IMPACT G.HUITRIC 8-21/02/20 RENNES/TOKYO 06/11/19 FCM 3MUNDI 0.00 1,068.76 0.00 1,068.76 SE9ADO0985 FO S +19,627.00 19-IMPACT Etienne JANOD NANTES/RENNES 14-15/11/19 12/11/19 FCM 3MUNDI 0.00 36.00 0.00 36.00 SE9ADO0985 FO S +26/09/53 19-IMPACT Etienne JANOD hbgt 14-15/11/19 12/11/19 RYDOO 0.00 86.25 0.00 0.00 SE9ADO0985 FO +19,629.00 19-IMPACT B.CORRAZE Hbgt 14-16/11/19 12/11/19 RYDOO 0.00 152.96 0.00 0.00 SE9ADO0985 FO +09/11/53 19-IMPACT REPAS 15/11/19 - 9 PERSONNES 15/11/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 96.99 0.00 96.99 SE9ADO0985 FO S +19,677.00 19-IMPACT REPAS LE 14/11/19 18/11/19 LA CAVE A FLO 0.00 172.00 0.00 172.00 SE9ADO0985 FO S +15/11/53 19-IMPACT Repas le 14/11/19 18/11/19 LA BRASSERIE D'EDGAR - T 0.00 340.00 0.00 340.00 SE9ADO0985 FO S +19,686.00 19-IMPACT JANOD Etienne RENNES 14/11/19 au 17/11/1 14/11/19 JANOD Etienne 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +06/12/53 19-IMPACT CORRAZE BENOIT RENNES 14/11/19 au 16/11/ 14/11/19 CORRAZE Benoit 0.00 82.61 0.00 82.61 SE9ADO0985 MI S +19,744.00 19-IMPACT Matériel optique 26/11/19 THORLABS SAS 0.00 1,345.81 0.00 1,166.47 SE9ADO0985 FO +Total entité PROJET LIA JAPON ERIC COLLET - S.E : 0.00 14,851.02 0.00 14,432.47 + +Entité dépensière : INPLR AAP INP Lucile RUTKOWSKI 2019 - S.E Crédits reçus : 21,680.10 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +23/06/52 19-INPLR OSCILLOSCOPES 05/07/19 JEULIN - LE LABORANTIN - POLYTECH INSTRUMENTATION - PLANETE KARIBOO - EDUCALAND 0.00 3,117.00 0.00 3,117.00 SE9ADO0985 IM S +19,169.00 19-INPLR MATERIELS OPTIQUE 05/07/19 THORLABS SAS 0.00 14,577.83 0.00 14,528.48 SE9ADO0985 IM +27/06/53 19-INPLR Matériels Optique 24/10/19 THORLABS SAS 0.00 3,985.27 0.00 3,985.27 SE9ADO0985 IM S +Total entité AAP INP Lucile RUTKOWSKI 2019 - S.E : 0.00 21,680.10 0.00 21,630.75 + +Entité dépensière : INPSOL MISSIONS F.SOLAL INP - S.E Crédits reçus : 11,500.00 + Disponible : -45.10 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,400.00 19-INPSOL F.SOLAL 1/02/19 PARIS 30/01/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +28/05/50 19-INPSOL SOLAL Francine PARIS 23/01/19 au 24/01/1 23/01/19 SOLAL Francine 0.00 192.50 0.00 192.50 SE9ADO0985 MI S +18,412.00 19-INPSOL SOLAL Francine PARIS 02/01/19 au 10/01/1 02/01/19 SOLAL Francine 0.00 241.25 0.00 241.25 SE9ADO0985 MI S +08/07/50 19-INPSOL F.SOLAL TRAIN PARIS 12-18/02/19 11/02/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +18,491.00 19-INPSOL Francine SOLAL 26-27/02/19 PARIS 21/02/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +22/10/50 19-INPSOL Francine SOLAL 11-12/03/19 PARIS 07/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +18,559.00 19-INPSOL SOLAL Francine PARIS 12/02/19 au 18/02/1 12/02/19 SOLAL Francine 0.00 85.92 0.00 85.92 SE9ADO0985 MI S +24/10/50 19-INPSOL SOLAL Francine PARIS 26/02/19 au 27/02/1 26/02/19 SOLAL Francine 0.00 98.60 0.00 98.60 SE9ADO0985 MI S +18,561.00 19-INPSOL SOLAL Francine PARIS 11/03/19 au 12/03/1 11/03/19 SOLAL Francine 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +01/12/50 19-INPSOL Abonnement fréquence F.SOLAL 14/03/19 FCM 3MUNDI 0.00 1,111.00 0.00 1,111.00 SE9ADO0985 FO S +18,611.00 19-INPSOL SOLAL Francine PARIS 01/02/19 au 07/02/1 01/02/19 SOLAL Francine 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +24/12/50 19-INPSOL Francine SOLAL 20/0319 PARIS 15/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +18,622.00 19-INPSOL Francine SOLAL 22-24/0319 PARIS 15/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +26/12/50 19-INPSOL SOLAL Francine PARIS 22/03/19 au 24/03/1 22/03/19 SOLAL Francine 0.00 29.35 0.00 29.35 SE9ADO0985 MI S +18,624.00 19-INPSOL SOLAL Francine PARIS 20/03/19 au 20/03/1 20/03/19 SOLAL Francine 0.00 15.25 0.00 15.25 SE9ADO0985 MI S +10/03/51 19-INPSOL Francine SOLAL 2/04/19 PARIS 29/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +18,698.00 19-INPSOL Francine SOLAL 9-10/04/19 PARIS 29/03/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +17/03/51 19-INPSOL SOLAL Francine PARIS 02/04/19 au 02/04/1 02/04/19 SOLAL Francine 0.00 81.75 0.00 81.75 SE9ADO0985 MI S +18,705.00 19-INPSOL SOLAL Francine PARIS 09/04/19 au 10/04/1 09/04/19 SOLAL Francine 0.00 90.65 0.00 90.65 SE9ADO0985 MI S +17/04/51 19-INPSOL SOLAL Francine PARIS 27/03/19 au 31/03/1 27/03/19 SOLAL Francine 0.00 95.65 0.00 95.65 SE9ADO0985 MI S +18,786.00 19-INPSOL F.SOLAL 17/04/19 PARIS 16/04/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +08/06/51 19-INPSOL F.SOLAL 21/04/19 RENNES 16/04/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +18,788.00 19-INPSOL SOLAL Francine PARIS 17/04/19 au 21/04/1 17/04/19 SOLAL Francine 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +27/07/51 19-INPSOL Francine SOLAL 4/05/19 RENNES/PARIS 02/05/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +18,837.00 19-INPSOL Francine SOLAL 23-24/05/19 HAMBOURG 02/05/19 FCM 3MUNDI 0.00 440.62 0.00 440.62 SE9ADO0985 FO S +29/07/51 19-INPSOL SOLAL Francine HAMBOURG 23/05/19 au 24/0 23/05/19 SOLAL Francine 0.00 324.20 0.00 324.20 SE9ADO0985 MI S +18,840.00 19-INPSOL SOLAL Francine PARIS 04/05/19 au 07/05/1 04/05/19 SOLAL Francine 0.00 61.00 0.00 61.00 SE9ADO0985 MI S +14/09/51 19-INPSOL Francine SOLAL 20/05/19 AVIGNON 10/05/19 FCM 3MUNDI 0.00 194.00 0.00 194.00 SE9ADO0985 FO S +18,915.00 19-INPSOL F.SOLAL AVIGNON/PARIS 22/05/19 16/05/19 FCM 3MUNDI 0.00 117.00 0.00 117.00 SE9ADO0985 FO S +21/11/51 19-INPSOL Francine SOLAL 26-28/05/19 PARIS 23/05/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +18,954.00 19-INPSOL Francine SOLAL 5-7/06/19 PARIS 23/05/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +23/11/51 19-INPSOL SOLAL Francine PARIS 26/05/19 au 28/05/1 26/05/19 SOLAL Francine 0.00 92.12 0.00 92.12 SE9ADO0985 MI S +18,956.00 19-INPSOL SOLAL Francine PARIS 05/06/19 au 07/06/1 05/06/19 SOLAL Francine 0.00 61.00 0.00 61.00 SE9ADO0985 MI S +28/02/52 19-INPSOL F.SOLAL RENNES/PARIS 12/06/19 12/06/19 FCM 3MUNDI 0.00 46.00 0.00 46.00 SE9ADO0985 FO S +19,053.00 19-INPSOL F.SOLAL MASSY/RENNES 16/06/19 12/06/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +01/03/52 19-INPSOL SOLAL Francine PARIS 12/06/19 au 16/06/1 12/06/19 SOLAL Francine 0.00 126.25 0.00 126.25 SE9ADO0985 MI S +19,073.00 19-INPSOL F.SOLAL 20-21/06/19 RENNES/MASSY 17/06/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +21/03/52 19-INPSOL SOLAL Francine PARIS 20/06/19 au 21/06/1 20/06/19 SOLAL Francine 0.00 45.75 0.00 45.75 SE9ADO0985 MI S +19,101.00 19-INPSOL SOLAL Francine AVIGNON et PARIS 20/05/19 20/05/19 SOLAL Francine 0.00 141.00 0.00 141.00 SE9ADO0985 MI S +02/05/52 19-INPSOL Francine SOLAL 26-27/06/19 25/06/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,117.00 19-INPSOL SOLAL Francine PARIS 26/06/19 au 27/06/1 26/06/19 SOLAL Francine 0.00 45.75 0.00 45.75 SE9ADO0985 MI S +31/05/52 19-INPSOL F.SOLAL 2-3/07/19 RENNES/PARIS 01/07/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,146.00 19-INPSOL F.SOLAL 10-11/07/19 RENNES/PARIS 01/07/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +02/06/52 19-INPSOL F.SOLAL 10-11/07/19 QUEEN'S HOTEL 01/07/19 RYDOO 0.00 120.00 0.00 120.00 SE9ADO0985 FO S +19,148.00 19-INPSOL SOLAL Francine PARIS 02/07/19 au 03/07/1 02/07/19 SOLAL Francine 0.00 45.75 0.00 45.75 SE9ADO0985 MI S +04/06/52 19-INPSOL SOLAL Francine PARIS 10/07/19 au 11/07/1 10/07/19 SOLAL Francine 0.00 45.75 0.00 45.75 SE9ADO0985 MI S +19,301.00 19-INPSOL F.SOLAL 4-5/09/19 PARIS 03/09/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +07/11/52 19-INPSOL SOLAL Francine PARIS 04/09/19 au 05/09/1 04/09/19 SOLAL Francine 0.00 43.40 0.00 43.40 SE9ADO0985 MI S +19,347.00 19-INPSOL F.SOLAL RENNES/PARIS 12/09/19 11/09/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +21/12/52 19-INPSOL SOLAL Francine PARIS 12/09/19 au 12/09/1 12/09/19 SOLAL Francine 0.00 28.10 0.00 28.10 SE9ADO0985 MI S +19,358.00 19-INPSOL F.SOLAL RENNES/MASSY 15/09/19 13/09/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +31/12/52 19-INPSOL F.SOLAL PARIS/RENNES 18/09/19 13/09/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +19,371.00 19-INPSOL SOLAL Francine PARIS 15/09/19 au 18/09/1 15/09/19 SOLAL Francine 0.00 47.50 0.00 47.50 SE9ADO0985 MI S +20/02/53 19-INPSOL F.SOLAL RENNES/PARIS 24-26/09/19 23/09/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,411.00 19-INPSOL SOLAL Francine PARIS 24/09/19 au 26/09/1 24/09/19 SOLAL Francine 0.00 45.75 0.00 45.75 SE9ADO0985 MI S +22/03/53 19-INPSOL Francine SOLAL RENNES/PARIS 2/10/19 01/10/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,441.00 19-INPSOL SOLAL Francine PARIS 02/10/19 au 02/10/1 02/10/19 SOLAL Francine 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +31/03/53 19-INPSOL F.SOLAL 5-9/10/19 PARIS 04/10/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,456.00 19-INPSOL SOLAL Francine PARIS 05/10/19 au 10/10/1 05/10/19 SOLAL Francine 0.00 117.45 0.00 117.45 SE9ADO0985 MI S +15/04/53 19-INPSOL F.SOLAL 13-14/10/19 RENNES/PARIS 09/10/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,471.00 19-INPSOL SOLAL Francine PARIS 13/10/19 au 14/10/1 13/10/19 SOLAL Francine 0.00 67.50 0.00 67.50 SE9ADO0985 MI S +08/05/53 19-INPSOL F.SOLAL RENNES/PARIS 16-19/10/19 15/10/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +19,488.00 19-INPSOL SOLAL Francine PARIS 16/10/19 au 19/10/1 16/10/19 SOLAL Francine 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +22/05/53 19-INPSOL SOLAL Francine PARIS 23/08/19 au 26/08/1 23/08/19 SOLAL Francine 0.00 141.62 0.00 141.62 SE9ADO0985 MI S +19,526.00 19-INPSOL F.SOLAL 22-24/10/19 22/10/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +17/06/53 19-INPSOL SOLAL Francine PARIS 22/10/19 au 24/10/1 22/10/19 SOLAL Francine 0.00 47.25 0.00 47.25 SE9ADO0985 MI S +19,545.00 19-INPSOL F.SOLAL 30-31/10/19 PARIS 24/10/19 FCM 3MUNDI 0.00 134.00 0.00 134.00 SE9ADO0985 FO S +06/07/53 19-INPSOL F.SOLAL 2/11/19 RENNES/PARIS 24/10/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +19,547.00 19-INPSOL F.SOLAL 3/11/19 PARIS/GRENOBLE 24/10/19 FCM 3MUNDI 0.00 84.00 0.00 84.00 SE9ADO0985 FO S +08/07/53 19-INPSOL F.SOLAL 6/11/19 GRENOBLE/RENNES 24/10/19 FCM 3MUNDI 0.00 96.00 0.00 96.00 SE9ADO0985 FO S +19,549.00 19-INPSOL SOLAL Francine PARIS 30/10/19 au 31/10/1 30/10/19 SOLAL Francine 0.00 29.35 0.00 29.35 SE9ADO0985 MI S +10/07/53 19-INPSOL SOLAL Francine PARIS 02/11/19 au 06/11/1 02/11/19 SOLAL Francine 0.00 98.45 0.00 98.45 SE9ADO0985 MI S +19,607.00 19-INPSOL F.SOLAL 15/11/19 RENNES/PARIS 08/11/19 FCM 3MUNDI 0.00 146.00 0.00 146.00 SE9ADO0985 FO S +06/09/53 19-INPSOL F.SOLAL 18/11-2/12/19 RENNES/PARIS 08/11/19 FCM 3MUNDI 0.00 146.00 0.00 146.00 SE9ADO0985 FO S +19,610.00 19-INPSOL F.SOLAL 7/12/19 RENNES/PARIS 08/11/19 FCM 3MUNDI 0.00 73.00 0.00 73.00 SE9ADO0985 FO S +09/09/53 19-INPSOL F.SOLAL 9/12/19 PARIS/GRENOBLE 08/11/19 FCM 3MUNDI 0.00 84.00 0.00 84.00 SE9ADO0985 FO S +19,612.00 19-INPSOL F.SOLAL 11/12/19 GRENOBLE/RENNES 08/11/19 FCM 3MUNDI 0.00 96.00 0.00 96.00 SE9ADO0985 FO S +11/09/53 19-INPSOL SOLAL Francine PARIS 15/11/19 au 15/11/1 15/11/19 SOLAL Francine 0.00 43.84 0.00 43.84 SE9ADO0985 MI S +19,616.00 19-INPSOL SOLAL Francine PARIS 10/11/19 au 13/11/1 10/11/19 SOLAL Francine 0.00 240.30 0.00 240.30 SE9ADO0985 MI S +22/09/53 19-INPSOL F.SOLAL 12-14/12/19 RENNES/PARIS 12/11/19 FCM 3MUNDI 0.00 146.00 0.00 146.00 SE9ADO0985 FO S +19,660.00 19-INPSOL SOLAL Francine PARIS 12/12/19 au 14/12/1 12/12/19 SOLAL Francine 0.00 96.70 0.00 96.70 SE9ADO0985 MI S +30/10/53 19-INPSOL SOLAL Francine PARIS 18/11/19 au 02/12/1 18/11/19 SOLAL Francine 0.00 52.30 0.00 52.30 SE9ADO0985 MI S +19,673.00 19-INPSOL Tige de fer D2mm 15/11/19 MATECK MATERIAL TECHNOLOGIE & KRISTALLE GMBH 0.00 180.00 0.00 180.00 SE9ADO0985 FO S +07/04/54 19-INPSOL F.SOLAL Train RENNES/PARIS 18/12/19 09/12/19 FCM 3MUNDI 0.00 73.00 0.00 0.00 SE9ADO0985 FO +19,822.00 19-INPSOL F.SOLAL Train PARIS/LYON 18/12/19 09/12/19 FCM 3MUNDI 0.00 78.00 0.00 0.00 SE9ADO0985 FO +09/04/54 19-INPSOL F.SOLAL Hbgt PARIS 22-24/01/19 09/12/19 RYDOO 0.00 165.60 0.00 0.00 SE9ADO0985 FO +19,824.00 19-INPSOL F.SOLAL Train LYON/PARIS 20/12/19 09/12/19 FCM 3MUNDI 0.00 78.00 0.00 0.00 SE9ADO0985 FO +11/04/54 19-INPSOL F.SOLAL Train RENNES/PARIS 7-8/01/20 09/12/19 FCM 3MUNDI 0.00 146.00 0.00 0.00 SE9ADO0985 FO +19,826.00 19-INPSOL F.SOLAL Train RENNES/PARIS 22-24/01/20 09/12/19 FCM 3MUNDI 0.00 146.00 0.00 0.00 SE9ADO0985 FO +13/04/54 19-INPSOL F.SOLAL AV° HAMBOURG 28/01-1/02/20 09/12/19 FCM 3MUNDI 0.00 207.41 0.00 0.00 SE9ADO0985 FO +19,831.00 19-INPSOL SOLAL Francine LYON 18/12/19 au 20/12/19 18/12/19 SOLAL Francine 0.00 0.00 1.00 0.00 SE9ADO0985 MI +18/04/54 19-INPSOL F.SOLAL Train 27/12/19 PARIS/RENNES 11/12/19 FCM 3MUNDI 0.00 67.00 0.00 0.00 SE9ADO0985 FO +19,833.00 19-INPSOL Inscription F.SOLAL Phonon Lifetime 12/12/19 Institut Lumière Matière Domaine Scientifique de la Doua UMR5306 - ILM 0.00 66.67 0.00 0.00 SE9ADO0985 FO +Total entité MISSIONS F.SOLAL INP - S.E : 0.00 10,762.80 1.00 9,735.12 + +Entité dépensière : INSAAV INSA ALEXANDRE VALANCE Crédits reçus : 44,128.44 + Disponible : 28,901.28 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +31/07/50 19INSA 00166106-BESNARD-01/01-31/12 02/01/19 BESNARD Jean Baptiste 0.00 15,227.16 0.00 15,227.16 607332 VA S +Total entité INSA ALEXANDRE VALANCE : 0.00 15,227.16 0.00 15,227.16 + +Entité dépensière : INSULP INSU PCMI SEBASTIEN LE PICARD - S.E Crédits reçus : 10,301.07 + Disponible : 79.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,401.00 19-INSULP Tige en polyétheréthercétone 30/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 20.91 0.00 20.91 SE9ADO0985 FO S +11/07/50 19-INSULP TUBE SERRUR D. 20X2 13/02/19 ETS MICHEL RUBION ANC ETS MONIER 0.00 10.52 0.00 10.52 SE9ADO0985 FO S +18,529.00 19-INSULP LUBRIFIANTS 04/03/19 LEYBOLD FRANCE 0.00 105.40 0.00 0.00 SE9ADO0985 FO +14/04/51 19-INSULP corps, douille 05/04/19 TAMPLEU SPRIET 0.00 31.84 0.00 31.84 SE9ADO0985 FO S +18,741.00 19-INSULP CANOSA Andre CAMBRIDGE 14/04/19 au 19/04 14/04/19 CANOSA Andre 0.00 1,102.36 0.00 1,102.36 SE9ADO0985 MI S +10/05/51 19-INSULP Connecteur Coaxial 11/04/19 FARNELL FRANCE 0.00 73.93 0.00 73.93 SE9ADO0985 FO S +18,798.00 19-INSULP Raccords rapides 18/04/19 STAUBLI RACCORD FRANCE 0.00 74.43 0.00 74.43 SE9ADO0985 FO S +28/06/51 19-INSULP Profilé 24/04/19 MICRO-CONTROLE-SPECTRA PHYSICS 0.00 222.70 0.00 222.70 SE9ADO0985 FO S +18,810.00 Connecteurs Coaxial 25/04/19 FARNELL FRANCE 0.00 147.86 0.00 147.86 SE9ADO0985 FO S +23/07/51 19-INSULP Tube PVC 02/05/19 LEROY MERLIN FRANCE 0.00 12.83 0.00 12.83 SE9ADO0985 FO S +18,857.00 19-INSULP corps, douille 09/05/19 TAMPLEU SPRIET 0.00 47.84 0.00 47.84 SE9ADO0985 FO S +06/10/51 19-PM/MM Envois PM/MM 15/05/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 62.13 0.00 62.13 SE9ADO0985 FO S x +18,911.00 19-INSULP Détecteur d'ions 16/05/19 PHOTONIS SCIENTIFIC INC 0.00 1,390.32 0.00 1,390.32 SE9ADO0985 IM S +30/11/51 19-INSULP GALLOU EWEN SAINT AUBIN 28/05/19 au 29/0 28/05/19 GALLOU Ewen 0.00 105.75 0.00 105.75 SE9ADO0985 MI S +18,963.00 19-INSULP THIEVIN JONATHAN SAINT AUBIN 28/05/19 au 28/05/19 THIEVIN Jonathan 0.00 15.25 0.00 15.25 SE9ADO0985 MI S +02/12/51 19-INSULP BIET DIDIER SAINT AUBIN 28/05/19 au 29/0 28/05/19 BIET Didier 0.00 105.75 0.00 105.75 SE9ADO0985 MI S +18,967.00 19-INSULP DURIF OLIVIER SAINT AUBIN 28/05/19 au 29 28/05/19 DURIF Olivier 0.00 23.25 0.00 23.25 SE9ADO0985 MI S +09/12/51 19-INSULP Location véhicule 28-30/05/19 24/05/19 FCM 3MUNDI 0.00 168.84 0.00 0.00 SE9ADO0985 FO +18,975.00 19-INSULP L.RUTKOWSKI TRAIN MASSY 04-05/06/19 27/05/19 FCM 3MUNDI 0.00 118.00 0.00 118.00 SE9ADO0985 FO S +14/12/51 19-INSULP O.DURIF TRAIN MASSY 04-05/06/19 27/05/19 FCM 3MUNDI 0.00 118.00 0.00 118.00 SE9ADO0985 FO S +18,983.00 19-INSULP GUILLAUME THEO SAINT AUBIN 28/05/19 au 2 28/05/19 GUILLAUME Théo 0.00 105.75 0.00 105.75 SE9ADO0985 MI S +26/12/51 19-INSULP S.LE PICARD TRAIN MASSY 04-05/06/19 28/05/19 FCM 3MUNDI 0.00 130.00 0.00 130.00 SE9ADO0985 FO S +18,989.00 19-INSULP L.RUTKOWSKI TRAIN MASSY 10-13/06/19 28/05/19 FCM 3MUNDI 0.00 161.00 0.00 161.00 SE9ADO0985 FO S +12/01/52 19-INSULP THIEVIN JONATHAN SAINT AUBIN 11/06/19 au 11/06/19 THIEVIN Jonathan 0.00 4.00 0.00 4.00 SE9ADO0985 MI S +19,009.00 19-INSULP LE PICARD SEBASTIEN GIF SUR YVETTE 04/06 04/06/19 LE PICARD Sebastien 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +17/01/52 19-INSULP SIMS IAN SAINT AUBIN (91) 04/06/19 au 05 04/06/19 SIMS Ian 0.00 273.75 0.00 273.75 SE9ADO0985 MI S +19,011.00 19-INSULP RUTKOWSKI Lucile SACLAY 04/06/19 au 05/0 04/06/19 RUTKOWSKI Lucile 0.00 61.00 0.00 61.00 SE9ADO0985 MI S +19/01/52 19-INSULP BENIDAR ABDESSAMAD SAINT AUBIN (91) 26/0 26/06/19 BENIDAR Abdessamad 0.00 443.20 0.00 443.20 SE9ADO0985 MI S +19,015.00 19-INSULP cyanogen lodide 06/06/19 UNIVERSITE DE RENNES I 0.00 295.75 0.00 295.75 SE9ADO0985 FO S +27/01/52 19-INSULP CYLINDRE, UNION MALE, CLEF DE MAINTIEN 06/06/19 SWAGELOK PARIS - PARIS FLUIDES SYSTEMES TECHNOLOGIES 0.00 999.25 0.00 999.25 SE9ADO0985 FO S +19,022.00 19-INSULP CaF2 UV 06/06/19 CRYSTRAN LIMITED 0.00 195.00 0.00 195.00 SE9ADO0985 FO S +02/02/52 19-INSULP A.CANOSA 25/06-1/07/19 RENNES/MASSY 07/06/19 FCM 3MUNDI 0.00 151.00 0.00 151.00 SE9ADO0985 FO S +19,029.00 19-INSULP Ian SIMS 10-13/06/19 RENNES/MASSY 07/06/19 FCM 3MUNDI 0.00 160.00 0.00 160.00 SE9ADO0985 FO S +06/02/52 19-INSULP Ian SIMS 26/06-1/07/19 RENNES/MASSY 07/06/19 FCM 3MUNDI 0.00 217.47 0.00 217.47 SE9ADO0985 FO +19,032.00 19-INSULP CANOSA Andre SAINT AUBIN 28/06/19 au 01/ 28/06/19 CANOSA Andre 0.00 339.00 0.00 339.00 SE9ADO0985 MI S +22/02/52 19-INSULP SIMS IAN SAINT AUBIN 10/06/19 au 13/06/1 10/06/19 SIMS Ian 0.00 275.00 0.00 275.00 SE9ADO0985 MI S +19,047.00 19-INSULP SIMS IAN SAINT AUBIN 26/06/19 au 01/07/1 26/06/19 SIMS Ian 0.00 350.00 0.00 350.00 SE9ADO0985 MI S +25/02/52 19-INSULP LE PICARD SEBASTIEN GIF SUR YVETTE 10/06 10/06/19 LE PICARD Sebastien 0.00 164.50 0.00 164.50 SE9ADO0985 MI S +19,092.00 19-INSULP Olivier DURIF 25/06/19 RENNES/MASSY 19/06/19 FCM 3MUNDI 0.00 75.10 0.00 75.10 SE9ADO0985 FO S +16/04/52 19-INSULP THIEVIN JONATHAN SAINT AUBIN 26/06/19 au 26/06/19 THIEVIN Jonathan 0.00 32.50 0.00 32.50 SE9ADO0985 MI S +19,102.00 19-INSULP Jonathan THIEVIN RENNES/MASSY 26/06/19 20/06/19 FCM 3MUNDI 0.00 43.00 0.00 43.00 SE9ADO0985 FO S +20/04/52 19-INSULP DURIF OLIVIER SAINT AUBIN 25/06/19 au 02 25/06/19 DURIF Olivier 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19,113.00 19-INSULP L.BIENNIER 25/09/19 RENNES/PARIS 24/06/19 FCM 3MUNDI 0.00 68.00 0.00 68.00 SE9ADO0985 FO S +30/04/52 19-INSULP BIENNIER Ludovic SACLAY 25/06/19 au 29/0 25/06/19 BIENNIER Ludovic 0.00 215.20 0.00 215.20 SE9ADO0985 MI S +19,122.00 19-INSULP LE PICARD SEBASTIEN SAINT AUBIN 26/06/19 26/06/19 LE PICARD Sebastien 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +16/05/52 19-INSULP Location Véhicule S.LE PICARD 27/06/19 FCM 3MUNDI 0.00 169.20 0.00 0.00 SE9ADO0985 FO +19,137.00 19-INSULP PECHEUL Guy SAINT AUBIN 01/07/19 au 02/0 01/07/19 PECHEUL Guy 0.00 100.50 0.00 100.50 SE9ADO0985 MI S +24/05/52 19-INSULP BIET DIDIER SAINT AUBIN 01/07/19 au 02/0 01/07/19 BIET Didier 0.00 100.50 0.00 100.50 SE9ADO0985 MI S +19,251.00 19-INSULP Frais de dossier cde PHOTONIS L018911 28/06/19 FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES 0.00 12.50 0.00 12.50 SE9ADO0985 FO S +24/09/52 19-INSULP LE PICARD SEBASTIEN SAINT AUBIN 01/07/19 01/07/19 LE PICARD Sebastien 0.00 121.39 0.00 121.39 SE9ADO0985 MI S +19,262.00 19-INSULP LE PICARD SEBASTIEN SAINT AUBIN 28/05/19 28/05/19 LE PICARD Sebastien 0.00 133.41 0.00 133.41 SE9ADO0985 MI S +25/11/53 19-INSULP Channeltron Mass Spectrometer Detector 19/11/19 PHOTONIS SCIENTIFIC INC 0.00 806.19 0.00 0.00 SE9ADO0985 FO +Total entité INSU PCMI SEBASTIEN LE PICARD - S.E : 0.00 10,222.07 0.00 8,972.44 + +Entité dépensière : IRTJPG 9CTD-IRT JV EVEREST JP GUIN Crédits reçus : 10,722.81 + Disponible : 9,311.59 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,165.00 19EVEREST TÔLE DE REPARTITION 04/07/19 SER AL FER SARL 0.00 372.00 0.00 372.00 9CTD0985 FO S +02/05/54 19IRTJPG REPARATION CONTRÔLEUR 12/12/19 MICRO-CONTROLE-SPECTRA PHYSICS 0.00 1,039.22 0.00 0.00 9CTD0985 FO +Total entité 9CTD-IRT JV EVEREST JP GUIN : 0.00 1,411.22 0.00 372.00 + +Entité dépensière : LISMOU Contrat prestation LIS A.ST JALMES - R.P Crédits reçus : 6,865.20 + Disponible : 1,315.05 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,457.00 19-LISMOU CRYOSTAT A CIRCULATION CORIO 13/02/19 GROSSERON SAS 0.00 3,082.23 0.00 3,082.23 RP9ADO0985 IM S +12/08/50 19-LISMOU Produits chimiques 19/02/19 SIGMA ALDRICH CHIMIE 0.00 963.30 0.00 963.30 RP9ADO0985 FO S +19,061.00 19-LISMOU Registrat° A.Saint-Jalmes BUBBLE & DROP 12/06/19 INSTITUTE OF PHYSICAL CHEMISTRY - IPC BULGARIAN ACADEMY OF SCIENCES 0.00 460.00 0.00 460.00 RP9ADO0985 FO S +09/08/52 19-LISMOU Essuie-tout, seringues, gants 18/07/19 FISHER SCIENTIFIC S.A.S 0.00 284.62 0.00 284.62 RP9ADO0985 FO S +19,311.00 19-LISMOU 1 journée IRM 04/09/19 UNIVERSITE DE RENNES I 0.00 760.00 0.00 0.00 RP9ADO0985 FO +Total entité Contrat prestation LIS A.ST JALMES - R.P : 0.00 5,550.15 0.00 4,790.15 + +Entité dépensière : LUMIER DTP MATERIAUX LUMIERE - S.E Crédits reçus : 12,019.70 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +26/04/50 19-LUMIERE C.MARIETTE PARIS/MUNICH 24-28/02/19 VOLS 28/01/19 FCM 3MUNDI 0.00 163.98 0.00 163.98 SE9ADO0985 FO S +18,416.00 19-LUMIERE Surlunettes de protection laser 01/02/19 ACAL BFI FRANCE SAS 0.00 225.00 0.00 225.00 SE9ADO0985 FO S +15/07/50 19-LUMIERE Intervention console à eau 08/02/19 CENTRE TECHNIQUE FROID CHAUD 0.00 200.00 0.00 0.00 SE9ADO0985 FO +18,464.00 19-LUMIERE MARIETTE Céline Tegernsee, Ringberg Schl 23/02/19 MARIETTE Céline 0.00 126.55 0.00 126.55 SE9ADO0985 MI S +05/08/50 19-LUMIERE POST CLAMP 31/01/19 STANDA UAB 0.00 144.00 0.00 144.00 SE9ADO0985 FO S +18,494.00 19-LUMIERE Marco CAMMARATA 26/02/19 PARIS 21/02/19 FCM 3MUNDI 0.00 169.40 0.00 169.40 SE9ADO0985 FO S +03/09/50 19-LUMIERE Bertrand TOUDIC 26-31/05/19 Ljubljana 26/02/19 FCM 3MUNDI 0.00 455.33 0.00 455.33 SE9ADO0985 FO S +18,510.00 19-LUMIERE Christophe ODIN 26-31/05/19 Ljubljana 26/02/19 FCM 3MUNDI 0.00 475.33 0.00 475.33 SE9ADO0985 FO S +05/09/50 19-LUMIERE G. AZZOLINA 4-14/05/19 Gainesville 26/02/19 FCM 3MUNDI 0.00 1,093.69 0.00 1,093.69 SE9ADO0985 FO S +18,526.00 19-LUMIERE Inscriptions C.ODIN B.TOUDIC : ICQ14 04/03/19 HIT ALPINEA 0.00 1,700.00 0.00 1,700.00 SE9ADO0985 FO S +18/02/51 19LUMIER CAMMARATA Marco VILLIGEN 03/03/19 au 09/ 03/03/19 CAMMARATA Marco 0.00 400.00 0.00 400.00 SE9ADO0985 MI S +18,678.00 19LUMIER CAMMARATA Marco LILLE 03/04/19 au 04/04/ 03/04/19 CAMMARATA Marco 0.00 45.75 0.00 45.75 SE9ADO0985 MI S +12/03/51 19-LUMIERE BOISSONS-JUS DE FRUIT 29/03/19 CARREFOUR HYPERMARCHES 0.00 99.58 0.00 99.58 SE9ADO0985 FO S +18,700.00 19-LUMIERE BUFFET SNACKING 3/04/2019 60 personnes 29/03/19 ACARAT - CLASS CROUTE 0.00 718.80 0.00 718.80 SE9ADO0985 FO S +08/04/51 19-LUMIERE Poster AO MAT (Marco Cammarata) 05/04/19 UNIVERSITE DE RENNES I 0.00 49.28 0.00 49.28 SE9ADO0985 FO S +18,833.00 19-LUMIERE Marco CAMMARATA 25-29/06/19 SEOUL 02/05/19 RYDOO 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +05/08/51 19-LUMIERE Marco CAMMARATA 25-29/06/19 SEOUL 03/05/19 FCM 3MUNDI 0.00 1,230.95 0.00 1,230.95 SE9ADO0985 FO S +18,934.00 19-LUMIERE Eric COLLET LISBONNE 21-27/09/19 20/05/19 FCM 3MUNDI 0.00 259.55 0.00 259.55 SE9ADO0985 FO S +15/11/51 ODIN CHRISTOPHE Kranjska Gora 26/05/19 a 26/05/19 ODIN Christophe 0.00 83.00 0.00 83.00 SE9ADO0985 MI S +18,948.00 19-LUMIER TOUDIC Bertrand Kranjska Gora 26/05/19 a 26/05/19 TOUDIC Bertrand 0.00 81.00 0.00 81.00 SE9ADO0985 MI S +03/02/52 19-LUMIERE E.TRZOP Hôtel 24-26/06/19 PARIS 07/06/19 RYDOO 0.00 133.38 0.00 133.38 SE9ADO0985 FO S +19,028.00 19-LUMIERE E.TRZOP RENNES/PARIS 22-26/06/19 07/06/19 FCM 3MUNDI 0.00 98.00 0.00 98.00 SE9ADO0985 FO S +07/02/52 19-LUMIERE TRZOP Elzbieta PARIS 22/06/19 au 26/06/1 22/06/19 TRZOP Elzbieta 0.00 64.14 0.00 64.14 SE9ADO0985 MI S +19,139.00 19-LUMIERE TRZOP Elzbieta PONT A MOUSSON 08/07/19 a 08/07/19 TRZOP Elzbieta 0.00 19.05 0.00 19.05 SE9ADO0985 MI S +29/12/52 19-LUMIERE 6 repas le 15/09/19 soir 13/09/19 LA TAVERNE DE LA MARINE 0.00 189.55 0.00 189.55 SE9ADO0985 FO S +19,476.00 19ERCMDML ENVOIS ERC/MD/ML 14/10/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 23.66 0.00 23.66 SE9ADO0985 FO S x +23/07/53 19-LUMIERE REPAS 3 PERSONNES LE 25/10/19 29/10/19 AU COMPTOIR VENITIEN - GUIHOU 0.00 62.10 0.00 62.10 SE9ADO0985 FO S +19,574.00 19-LUMIERE S-1547: FIELDMAXII-TO & PM30 SYSTEM KIT 04/11/19 ACAL BFI FRANCE SAS 0.00 1,825.00 0.00 1,825.00 SE9ADO0985 IM S +24/08/53 19-MMMVML ENVOIS MM, MV, ML 07/11/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 61.71 0.00 61.71 SE9ADO0985 FO S x +19,603.00 19-LUMIERE L.STOLERIU PARIS/RENNES 15-17/19 Trains 08/11/19 FCM 3MUNDI 0.00 186.00 0.00 186.00 SE9ADO0985 FO S +02/09/53 19-LUMIERE L.STOLERIU PARIS/RENNES 15-17/19 AVION 08/11/19 FCM 3MUNDI 0.00 290.68 0.00 290.68 SE9ADO0985 FO S +19,605.00 19-LUMIERE L.STOLERIU hôtel IBIS 15-17/19 08/11/19 RYDOO 0.00 132.24 0.00 0.00 SE9ADO0985 FO +17/10/53 19-LUMIERE GAP (for elecrooptical sampling) 14/11/19 MOLECULAR TECHNOLOGY MOLTECH GMBH 0.00 1,212.00 0.00 0.00 SE9ADO0985 FO +19,770.00 19-LUMIERE STOLERIU LAURENTIU RENNES 15/12/19 au 17 15/12/19 STOLERIU LAURENTIU 0.00 0.00 1.00 0.00 SE9ADO0985 MI +Total entité DTP MATERIAUX LUMIERE - S.E : 0.00 12,018.70 1.00 10,474.46 + +Entité dépensière : MAINTE MAINTENANCE IPR - S.E Crédits reçus : 102.00 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +26/05/50 19-MAINTE Contrôle, étalonnage appareils radioprot 01/02/19 UNIVERSITE DE RENNES I 0.00 102.00 0.00 102.00 SE9ADO0985 FO S +Total entité MAINTENANCE IPR - S.E : 0.00 102.00 0.00 102.00 + +Entité dépensière : MAPIBI ARED MAPI-BIS M.LORENC Crédits reçus : 26,604.84 + Disponible : 11,168.21 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,470.00 19MAPI-BIS 00144950-VOLTE-01/01-31/12 02/01/19 VOLTE Alix 0.00 15,436.63 0.00 15,436.63 573332 VA S +Total entité ARED MAPI-BIS M.LORENC : 0.00 15,436.63 0.00 15,436.63 + +Entité dépensière : MATMOL DPT MATIERE MOLLE - S.E Crédits reçus : 10,027.32 + Disponible : -189.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +09/03/50 19-MATMOL AMON AXELLE BOSTON 02/03/19 au 09/03/19 02/03/19 AMON Axelle 0.00 1,610.20 0.00 1,610.20 SE9ADO0985 MI S +18,345.00 19-MMPMH&S ENVOIS MM (G.PABOEUF)/PM/DIRH&S 21/01/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 18.65 0.00 18.65 SE9ADO0985 FO S x +04/04/50 19-MATMOL Cotisation Laurent COURBIN APS PHYSICS 23/01/19 APS - AMERICAN PHYSICAL SOCIETY 0.00 153.29 0.00 153.29 SE9ADO0985 FO S +18,482.00 19-MATMOL DISQUE DUR EXTERNE ET ETUI (JC POTIER) 19/02/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 78.13 0.00 78.13 SE9ADO0985 FO S +08/08/50 19-MATMOL LAMPE DE BUREAU (JC POTIER) 19/02/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 50.99 0.00 50.99 SE9ADO0985 FO S +18,493.00 19-MATMOL PILE BOUTON LITHIUM MANGANESE/JC POTIER 21/02/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 5.73 0.00 5.73 SE9ADO0985 FO S +22/08/50 19-MATMOL Equerre, écrou, vis... (L.COURBIN) 22/02/19 NORCAN 0.00 268.60 0.00 268.60 SE9ADO0985 FO S +18,514.00 19-MATMOL Douille, Lampe halogène (P.CHASLE) 26/02/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 7.65 0.00 7.65 SE9ADO0985 FO S +13/09/50 19-MATMOL POSTER A0 BRILLANT (L.COURBIN) 27/02/19 UNIVERSITE DE RENNES I 0.00 18.55 0.00 18.55 SE9ADO0985 FO S +18,533.00 19-MATMOL petis matériels électroniques (P.CHASLE) 05/03/19 ATLANTIQUE COMPOSANTS 0.00 75.49 0.00 75.49 SE9ADO0985 FO S +14/10/50 19-MATMOL Inscription Bruno Bêche SFP 2019 06/03/19 SFP - SOCIETE FRANCAISE DE PHYSIQUE 0.00 144.00 0.00 144.00 SE9ADO0985 FO S +18,601.00 ENVOIS ELECTR/MM/MV/PM 14/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 11.57 0.00 11.57 SE9ADO0985 FO S x +18/12/50 19-MATMOL LICENCE MATLAB (Denis ROUEDE) 15/03/19 THE MATHWORKS 0.00 300.00 0.00 300.00 SE9ADO0985 FO S +18,661.00 19-MATMOL Lucas GARNIER Cotisation 25/03/19 SOCIETE CHIMIQUE DE FRANCE 0.00 100.00 0.00 100.00 SE9ADO0985 FO S +16/03/51 19-MATMOL Petits matériels électroniques /P.CHASLE 01/04/19 GO TRONIC 0.00 28.75 0.00 28.75 SE9ADO0985 FO S +18,725.00 19-MATMOL Roulements à billes (P.CHASLE) 04/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 87.01 0.00 87.01 SE9ADO0985 FO S +11/05/51 19-MATMOL CAT2_Conf.N°1 Optiplex 7060 (A.BARDOUIL) 11/04/19 DELL SAS 0.00 1,740.71 0.00 1,740.71 SE9ADO0985 IM S +18,801.00 19-MATMOL système d’éclairage UV (L.COURBIN) 23/04/19 THORLABS SAS 0.00 781.59 0.00 781.59 SE9ADO0985 FO S +11/08/51 19-MATMOL Livre Electromagnetisme (B.BECHE) 07/05/19 LIBRAIRIE LE FAILLER 0.00 17.17 0.00 17.17 SE9ADO0985 FO S +18,889.00 19-MATMOL DJOUDI Amel DREUX 11/05/19 au 13/05/19 11/05/19 DJOUDI Amel 0.00 212.60 0.00 212.60 SE9ADO0985 MI S +22/09/51 19-MATMOL Petits matériels électronique (P.CHASLE) 13/05/19 GO TRONIC 0.00 75.29 0.00 75.29 SE9ADO0985 FO S +18,894.00 19-MATMOL Registration Lucas GARNIER CLEO 2019 13/05/19 EUROPEAN PHYSICAL SOCIETY - EPS 0.00 250.00 0.00 250.00 SE9ADO0985 FO S +06/10/51 19-PM/MM Envois PM/MM 15/05/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 17.63 0.00 17.63 SE9ADO0985 FO S x +18,939.00 19-MATMOL Inscription Conf ESC /Alexandre DELVERT 21/05/19 SCIENTIFIC RESEARCH DEPARTMENT OF SOFIA UNIVERSITY ST KL OHRIDSCKI 0.00 220.00 0.00 220.00 SE9ADO0985 FO S +18/02/52 19-MATMOL PHOTOMASK 07/06/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 193.55 0.00 193.55 SE9ADO0985 FO S +19,043.00 19-MATMOL Alexandre DELVERT 17-23/06/19 07/06/19 FCM 3MUNDI 0.00 178.10 0.00 178.10 SE9ADO0985 FO S +17/03/52 19-MATMOL OUTILLAGES (Denis ROUEDE) 14/06/19 SOFIBAC 0.00 320.87 0.00 320.87 SE9ADO0985 FO S +19,071.00 19-MATMOL DELVERT ALEXANDRE VARNA 17/06/19 au 23/0 17/06/19 DELVERT Alexandre 0.00 573.15 0.00 573.15 SE9ADO0985 MI S +19/03/52 19MMMNERC Envois MM, MN et PHYMOL/ERC 14/06/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 40.19 0.00 40.19 SE9ADO0985 FO S x +19,076.00 19-MATMOL Apple adatptateurs (S.BEAUFILS) 17/06/19 ECONOCOM PRODUCTS & SOLUTIONS 0.00 85.15 0.00 85.15 SE9ADO0985 FO S +31/03/52 19-MATMOL POSTER A0 Alexandre DELVERT 18/06/19 UNIVERSITE DE RENNES I 0.00 24.20 0.00 24.20 SE9ADO0985 FO S +19,163.00 19-MATMOL MOTOR 04/07/19 ACCURION 0.00 425.00 0.00 425.00 SE9ADO0985 FO S +15/07/52 19-MATMOL ADAPTATEUR, CABLE (D.ROUEDE) 09/07/19 ECONOCOM PRODUCTS & SOLUTIONS 0.00 76.15 0.00 76.15 SE9ADO0985 FO S +19,207.00 19-DPTS Envois MM/ERCP-M3/MV 10/07/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 47.41 0.00 47.41 SE9ADO0985 FO S x +22/09/52 19-MATMOL Véronique VIE 20-24/10/19 SEVILLE 24/07/19 FCM 3MUNDI 0.00 233.66 0.00 233.66 SE9ADO0985 FO S +19,260.00 19-MATMOL VIE VERONIQUE BARCELONE, SEVILLE 20/10/1 20/10/19 VIE Véronique 0.00 465.67 0.00 465.67 SE9ADO0985 MI S +02/10/52 19-MATMOL Regénération STD E200 26/08/19 VEOLIA WATER TECHNOLOGIES 0.00 132.00 0.00 132.00 SE9ADO0985 FO S +19,270.00 19-MATMOL 17th Euro Fed Lipid Congress V.VIE 26/08/19 EURO FED LIPID - EUROPEAN FEDERATION FOR THE SCIENCE AND TECHNOLOGY OF LIPIDS 0.00 665.00 0.00 0.00 SE9ADO0985 FO +11/10/52 19-MATMOL Petits matériels de laboratoire 30/08/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 204.30 0.00 204.30 SE9ADO0985 FO S +19,404.00 19-MATMOL Câble HDMI (B.BECHE) 20/09/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 7.07 0.00 7.07 SE9ADO0985 FO S +18/08/53 19-MATMOL Ventilateurs axials 06/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 39.20 0.00 39.20 SE9ADO0985 FO S +19,595.00 19-MMMVML ENVOIS MM, MV, ML 07/11/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 18.08 0.00 18.08 SE9ADO0985 FO S x +28/08/53 19-MATMOL Convertisseur, cordon 07/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 17.06 0.00 17.06 SE9ADO0985 FO S +19,602.00 19-MATMOL Silencieux pneumatique Festo 07/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 3.91 0.00 3.91 SE9ADO0985 FO S +Total entité DPT MATIERE MOLLE - S.E : 0.00 10,023.32 0.00 9,358.32 + +Entité dépensière : MDIVRP MILDIV CNES H.TABUTEAU - 9CTD Crédits reçus : 2,332.02 + Disponible : 80.76 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +15/11/50 19-MDIVRP Micropipette, seringue, gants... 11/03/19 FISHER SCIENTIFIC S.A.S 0.00 372.45 0.00 372.45 9CTD0985 FO S +18,895.00 19-MDIVRP Câble Mini Displayport 13/05/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 8.59 0.00 8.59 9CTD0985 FO S +31/10/51 19-MDIVRP PHOTOMASK 20/05/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 448.26 0.00 448.26 9CTD0985 FO S +19,531.00 19-MDIVRP PHOTOMASK 22/10/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 502.70 0.00 502.70 9CTD0985 FO S +22/01/54 19-MDIVRP PHOTOMASK 26/11/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 447.56 0.00 447.56 9CTD0985 FO S +19,829.00 19-MDIVRP PHOTOMASK 11/12/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 0.00 418.70 0.00 9CTD0985 FO +Total entité MILDIV CNES H.TABUTEAU - 9CTD : 0.00 1,779.56 418.70 1,779.56 + +Entité dépensière : MECVER DPT MECANIQUE ET VERRES - S.E Crédits reçus : 11,937.75 + Disponible : 77.23 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +05/04/50 19-MECVER "MacBook Pro 13"" JC SANGLEBOEUF" 24/01/19 ECONOCOM PRODUCTS & SOLUTIONS 0.00 2,596.50 0.00 2,596.50 SE9ADO0985 IM S +18,428.00 19-MECVER JP GUIN PARIS 8/02/19 05/02/19 FCM 3MUNDI 0.00 144.00 0.00 144.00 SE9ADO0985 FO S +15/06/50 19-MECVER GUIN Jean-Pierre PARIS 08/02/19 au 08/02 08/02/19 GUIN Jean-Pierre 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +18,601.00 ENVOIS ELECTR/MM/MV/PM 14/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 13.00 0.00 13.00 SE9ADO0985 FO S x +28/02/51 19-MECVER Jean-Pierre GUIN 2/04/19 PARIS 29/03/19 FCM 3MUNDI 0.00 180.00 0.00 180.00 SE9ADO0985 FO S +18,692.00 19-MECVER GUIN Jean-Pierre PARIS 02/04/19 au 02/04 02/04/19 GUIN Jean-Pierre 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19/04/51 19-MECVER Gwénolé TRENVOUEZ 9-16/06/19 BOSTON 05/04/19 FCM 3MUNDI 0.00 562.11 0.00 562.11 SE9ADO0985 FO S +18,891.00 19-MECVER Registration JP GUIN Congress on Glass 13/05/19 THE AMERICAN CERAMIC SOCIETY 0.00 821.80 0.00 821.80 SE9ADO0985 FO S +05/10/51 19-MECVER Renouvellement Licences Abaqus Recherche 15/05/19 DASSAULT SYSTEMES SE 0.00 3,139.99 0.00 3,139.99 SE9ADO0985 FO S +19,024.00 19-MECVER TRENVOUEZ GWENOLE BOSTON 09/06/19 au 16/ 09/06/19 TRENVOUEZ Gwenole 0.00 360.00 0.00 360.00 SE9ADO0985 MI S +01/02/52 19-MECVER GUIN Jean-Pierre BOSTON 09/06/19 au 16/0 09/06/19 GUIN Jean-Pierre 0.00 360.00 0.00 360.00 SE9ADO0985 MI S +19,207.00 19-DPTS Envois MM/ERCP-M3/MV 10/07/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 19.09 0.00 19.09 SE9ADO0985 FO S x +26/12/52 19-MECVER D.LOISON 18-20/09/19 POITIERS/BORDEAUX 12/09/19 FCM 3MUNDI 0.00 53.00 0.00 53.00 SE9ADO0985 FO S +19,366.00 19-MECVER Trains M.NIVARD Marseille 13/10 16/09/19 FCM 3MUNDI 0.00 84.40 0.00 0.00 SE9ADO0985 FO +08/01/53 19-MECVER Train M.NIVARD Marseille 18/10 16/09/19 FCM 3MUNDI 0.00 151.00 0.00 151.00 SE9ADO0985 FO S +19,368.00 19-MECVER Véh location M.NIVARD Marseille 16/09/19 FCM 3MUNDI 0.00 129.10 0.00 129.10 SE9ADO0985 FO S +10/01/53 19-MECVER Train D.LOISON Marseille 13/10 16/09/19 FCM 3MUNDI 0.00 84.40 0.00 84.40 SE9ADO0985 FO S +19,370.00 19-MECVER Train D.LOISON Marseille 18/10 16/09/19 FCM 3MUNDI 0.00 151.00 0.00 151.00 SE9ADO0985 FO S +25/01/53 19-MECVER SANGLEBOEUF Jean-Christophe LE BARP (BOR 18/09/19 SANGLEBOEUF Jean-Christophe 0.00 118.00 0.00 118.00 SE9ADO0985 MI S +19,385.00 19-MECVER LOISON Didier LE BARP (BORDEAUX) 18/09/1 18/09/19 LOISON Didier 0.00 279.20 0.00 279.20 SE9ADO0985 MI S +27/01/53 19-MECVER NIVARD Mariette LE BARP (BORDEAUX) 18/09 18/09/19 NIVARD Mariette 0.00 724.70 0.00 724.70 SE9ADO0985 MI S +19,433.00 19-MECVER Didier LOISON 1/10/19 RENNES/PARIS 30/09/19 FCM 3MUNDI 0.00 114.00 0.00 114.00 SE9ADO0985 FO S +18/03/53 19-MECVER LOISON Didier PARIS 01/10/19 au 01/10/19 01/10/19 LOISON Didier 0.00 28.33 0.00 28.33 SE9ADO0985 MI S +19,467.00 19-MECVER LOISON Didier FREJUS 13/10/19 au 18/10/1 13/10/19 LOISON Didier 0.00 30.50 0.00 30.50 SE9ADO0985 MI S +19/04/53 19-MECVER NIVARD Mariette FREJUS 13/10/19 au 18/10 13/10/19 NIVARD Mariette 0.00 55.35 0.00 55.35 SE9ADO0985 MI S +19,477.00 19-MECVER "ENVOI MECVER (""GLASS"") MME ROUNTREE" 14/10/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 12.00 0.00 12.00 SE9ADO0985 FO S +23/06/53 19-MECVER Insc. N.BEN KHELIL STRUCTURE VERRE 2019 22/10/19 Conditions Extrêmes et Matériaux : Haute température et Irradiation UPR3079 - CEMHTI 0.00 100.00 0.00 100.00 SE9ADO0985 FO S +19,554.00 19-MECVER POSTER A0 BRILLANT 25/10/19 UNIVERSITE DE RENNES I 0.00 20.41 0.00 0.00 SE9ADO0985 FO +24/08/53 19-MMMVML ENVOIS MM, MV, ML 07/11/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 68.24 0.00 68.24 SE9ADO0985 FO S x +19,762.00 19-MECVER DISQUES DIAMANT 27/11/19 PRESI - PROCEDES EQUIPEMENTS SCIENCES INDUSTRIE 0.00 837.90 0.00 837.90 SE9ADO0985 FO S +02/03/54 19-MECVER ECRAN PANORAMIQUE 02/12/19 DELL SAS 0.00 622.50 0.00 0.00 SE9ADO0985 FO +Total entité DPT MECANIQUE ET VERRES - S.E : 0.00 11,860.52 0.00 11,133.21 + +Entité dépensière : MILDIV DPT PHYS. DES MILIEUX DIVISES - S.E Crédits reçus : 7,550.86 + Disponible : -55.16 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,323.00 19-MILDIV OGER Luc LES HOUCHES 03/02/19 au 08/02/1 03/02/19 OGER Luc 0.00 384.38 0.00 384.38 SE9ADO0985 MI S +06/04/50 19-MILDIV Blocs de jonction, connecteurs... 24/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 12.43 0.00 12.43 SE9ADO0985 FO S +18,377.00 19-MILDIV Repas 3 personnes le 1/02/19 J.EMILE 28/01/19 PREM - BAR LE TOURNEBRIDE 0.00 39.91 0.00 39.91 SE9ADO0985 FO S +14/07/50 19-MILDIV PHOTOMASK 13/02/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 301.55 0.00 301.55 SE9ADO0985 FO S +18,562.00 19-MILDIV vis à métaux, écrous (P.CHASLE) 07/03/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 18.89 0.00 18.89 SE9ADO0985 FO S +19/11/50 19-MILDIV Eau HPLC, acétone pour analyse 12/03/19 UNIVERSITE DE RENNES I 0.00 25.42 0.00 25.42 SE9ADO0985 FO S +18,594.00 19-MILDIV Amplificateur opérationnel JFET 13/03/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 6.03 0.00 6.03 SE9ADO0985 FO S +15/12/50 19-MILDIV PHOTOMASK 15/03/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 348.99 0.00 348.99 SE9ADO0985 FO S +18,679.00 19-MILDIV PC FIXE Philippe BOLTENHAGEN 27/03/19 DELL SAS 0.00 549.76 0.00 549.76 SE9ADO0985 FO S +22/02/51 19-MILDIV PC FIXE Janine EMILE 28/03/19 DELL SAS 0.00 771.56 0.00 771.56 SE9ADO0985 FO S +18,693.00 19-MILSIC Office Mac Standard 29/03/19 SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE 0.00 91.06 0.00 91.06 SE9ADO0985 FO S +24/03/51 19-MILDIV Connexion, cordon série, câble coaxial.. 01/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 34.14 0.00 34.14 SE9ADO0985 FO S +18,745.00 19-MILDIV Câbles Displayport (L.Oger) 08/04/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 16.58 0.00 16.58 SE9ADO0985 FO S +21/05/51 19-MILDIV Adaptateur RF Mâle BNC 11/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 20.57 0.00 20.57 SE9ADO0985 FO S +18,782.00 19-MILDIV Adaptateur RF Fiche TNC vers Prise BNC 15/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 8.27 0.00 8.27 SE9ADO0985 FO S +11/06/51 19-MILDIV Poster A0 Nolwenn DELOUCHE 16/04/19 UNIVERSITE DE RENNES I 0.00 12.32 0.00 12.32 SE9ADO0985 FO S +18,796.00 19-MILDIV Convertisseur CC-CC non isolé 17/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 10.85 0.00 10.85 SE9ADO0985 FO S +02/07/51 19-MILDIV Câble USB Type USB 25/04/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 11.44 0.00 11.44 SE9ADO0985 FO S +18,830.00 19-MILDIV Fauteuil de bureau (Luc) 30/04/19 BUT - BUT INTERNATIONAL 0.00 141.66 0.00 141.66 SE9ADO0985 FO S +25/10/51 19-MILDIV Câbles USB, ethernet 20/05/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 36.68 0.00 36.68 SE9ADO0985 FO S +18,949.00 19-MILDIV DISQUE DUR 22/05/19 DELL SAS 0.00 39.00 0.00 39.00 SE9ADO0985 FO S +11/12/51 19-MILDIV Rachid BENNACER 29/05/19 RENNES/MASSY 24/05/19 FCM 3MUNDI 0.00 93.00 0.00 93.00 SE9ADO0985 FO S +18,974.00 19-MILDIV BENNACER RACHID RENNES 29/05/19 au 29/05 29/05/19 BENNACER Rachid 0.00 41.89 0.00 41.89 SE9ADO0985 MI S +12/02/52 19-MILDIV DISQUES DUR INTERNE 07/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 521.98 0.00 521.98 SE9ADO0985 FO S +19,048.00 19-MILDIV PHOTOMASK 11/06/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 148.68 0.00 148.68 SE9ADO0985 FO S +09/03/52 19-MILDIV ROSIER CAROLE RENNES 28/05/19 au 30/05/1 28/05/19 ROSIER CAROLE 0.00 312.62 0.00 312.62 SE9ADO0985 MI S +19,245.00 19-MILDIV Stéréo, condensateur de microphone 23/07/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 9.15 0.00 9.15 SE9ADO0985 FO S +08/10/52 19-MILDIV Gaine thermorétractable, pâte d'étanch. 30/08/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 39.69 0.00 39.69 SE9ADO0985 FO S +19,302.00 19-MILDIV Convertisseur, pompe de charge... 03/09/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 52.98 0.00 52.98 SE9ADO0985 FO S +10/11/52 19-MILDIV PS-R-2.0, PS-R-1.5 04/09/19 MICROPARTICLES GMBH 0.00 642.50 0.00 642.50 SE9ADO0985 FO S +19,312.00 19-MILDIV Tubes et microtubes à centrifuger, T340 05/09/19 FISHER SCIENTIFIC S.A.S 0.00 408.17 0.00 408.17 SE9ADO0985 FO S +27/04/53 19ERCMDML ENVOIS ERC/MD/ML 14/10/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 14.62 0.00 14.62 SE9ADO0985 FO S x +19,489.00 19-MILDIV TUBES 15/10/19 HARVARD APPARATUS 0.00 504.00 0.00 504.00 SE9ADO0985 FO S +05/06/53 19-MILDIV BILLES 18/10/19 CIMAP - CIE INDUSTR MECANIQ PRECISION 0.00 1,325.00 0.00 1,325.00 SE9ADO0985 FO S +19,522.00 19-MILDIV Disque dur interne 21/10/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 59.50 0.00 59.50 SE9ADO0985 FO S +17/09/53 19-MILDIV SURCHAUSSURE SEMELLE CPE NOIR 08/11/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 10.20 0.00 10.20 SE9ADO0985 FO S +19,626.00 19-MILIDIV PHOTOMASK 12/11/19 PHOTODATA TEST SERVICES LTD JD PHOTO DATA 0.00 449.82 0.00 449.82 SE9ADO0985 FO S +13/10/53 19-MILDIV Carte d'évaluation, résistances... 14/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 32.73 0.00 32.73 SE9ADO0985 FO S +Total entité DPT PHYS. DES MILIEUX DIVISES - S.E : 0.00 7,548.02 0.00 7,548.02 + +Entité dépensière : NANORP DPT MATERIAUX NANOSCIENCES - RP Crédits reçus : 1,525.60 + Disponible : 195.94 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,597.00 19-NANOSC ENVOIS Dpt Mat.NANOSC 07/11/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 35.91 0.00 35.91 RP9ADO0985 FO S +11/11/53 19-NANORP Patrice MALFREYT Hbgt 12-13/12/19 18/11/19 RYDOO 0.00 67.85 0.00 0.00 RP9ADO0985 FO +19,675.00 19-NANORP Avion Patrice MALFREYT 12-13/12/19 18/11/19 FCM 3MUNDI 0.00 454.33 0.00 454.33 RP9ADO0985 FO S +29/11/53 19-NANORP Jean-Marc SIMON Train 12/12/19 19/11/19 FCM 3MUNDI 0.00 70.00 0.00 70.00 RP9ADO0985 FO S +19,693.00 19-NANORP Jean-Marc SIMON Train 13/12/19 19/11/19 FCM 3MUNDI 0.00 93.00 0.00 93.00 RP9ADO0985 FO S +01/12/53 19-NANORP Jean-Marc SIMON Train 13/12/19 19/11/19 FCM 3MUNDI 0.00 145.90 0.00 145.90 RP9ADO0985 FO S +19,697.00 19-NANORP Jean-Marc SIMON hbg 12-13/12/19 20/11/19 RYDOO 0.00 119.90 0.00 0.00 RP9ADO0985 FO +31/12/53 19-NANORP F.AFFOUARD HÔTEL RENNES 12/12/19 25/11/19 RYDOO 0.00 67.85 0.00 0.00 RP9ADO0985 FO +19,725.00 19-NANORP F.AFFOUARD TRAIN LILLE-RENN 12-13/12/19 25/11/19 FCM 3MUNDI 0.00 232.00 0.00 0.00 RP9ADO0985 FO +09/05/54 19-PMNNMV ENVOIS ULISSE DPTS 13/12/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 42.92 0.00 0.00 RP9ADO0985 FO x +Total entité DPT MATERIAUX NANOSCIENCES - RP : 0.00 1,329.66 0.00 799.14 + +Entité dépensière : NANOSC DPT MATERIAUX NANOSCIENCES - S.E Crédits reçus : 13,210.78 + Disponible : -853.81 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,334.00 19-MN/DIR Abonnement portables D.MORINEAU/A.POIRIE 21/01/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +07/04/50 19-NANOSC PC PORTABLE D.SEBILLEAU 24/01/19 DELL SAS 0.00 1,763.43 0.00 1,763.43 SE9ADO0985 IM S +18,392.00 19-NANOSC HQ Power Convertisseur de tension 30/01/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 24.92 0.00 24.92 SE9ADO0985 FO S +16/05/50 19-NANOSC Tuyau à air, raccord de tuyau... 30/01/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 99.12 0.00 99.12 SE9ADO0985 FO S +18,403.00 19-MNDIR Abonnemt portables D.MORINEAU/A.POIRIER 31/01/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +16/07/50 19-NANOSC Rallonge USB (S.TRICOT) 13/02/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 36.86 0.00 36.86 SE9ADO0985 FO S +18,463.00 19-NANOSC GANT LATEX AMBIDEXTRE 14/02/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 74.40 0.00 74.40 SE9ADO0985 FO S +22/07/50 19-NANOSC PROTECTEURS POUR BADGES 15/02/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 28.91 0.00 28.91 SE9ADO0985 FO S +18,479.00 19-NANOSC connecteurs, câble, rallonge 18/02/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 105.46 0.00 105.46 SE9ADO0985 FO S +15/08/50 19-NANOSC Câbles coaxial, câble multiconducteur... 20/02/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 82.27 0.00 82.27 SE9ADO0985 FO S +18,492.00 19-NANOSC CLAVIER (S.GUEZO) 21/02/19 DELL SAS 0.00 8.14 0.00 8.14 SE9ADO0985 FO S +27/08/50 19 NANOSC SOLDERA ARMAND RENNES 04/03/19 au 08/03/ 04/03/19 SOLDERA ARMAND 0.00 347.45 0.00 347.45 SE9ADO0985 MI S +18,507.00 19 NANOSC SNCF A SOLDERA UXVPAO 26/02/19 FCM 3MUNDI 0.00 167.70 0.00 167.70 SE9ADO0985 FO S +02/09/50 19 NANOSC Hotel Victoria A. Soldera 26/02/19 IALBATROS 0.00 267.78 0.00 267.78 SE9ADO0985 FO S +18,515.00 19-MN/DIR Abonnemt portables D.MORINEAU/A.POIRIER 27/02/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +16/09/50 19-NANOSC VOL MONTREAL PARIS SOLDERA -(KAHDOW) 01/03/19 FCM 3MUNDI 0.00 884.96 0.00 884.96 SE9ADO0985 FO S +18,524.00 19-NANOSC Inscription B.Bêche PIERS 2019 04/03/19 ELECTROMAGNETICS ACADEMY PIERS OFFICE 0.00 572.18 0.00 572.18 SE9ADO0985 FO S +08/10/50 19-NANOSC câbles pour manip S.TRICOT 06/03/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 56.18 0.00 56.18 SE9ADO0985 FO S +18,599.00 19-NANOSC Claviers et souris 14/03/19 DELL SAS 0.00 36.64 0.00 36.64 SE9ADO0985 FO S +16/12/50 19-NANOSC SUBSTRATS 15/03/19 GRAPHENE SUPERMARKET - GRAPHENE LABORATORIES INC 0.00 792.98 0.00 792.98 SE9ADO0985 FO S +18,646.00 19-NANOSC clavier filaire avec pavé numérique 21/03/19 ECONOCOM PRODUCTS & SOLUTIONS 0.00 64.09 0.00 64.09 SE9ADO0985 FO S +28/01/51 19-NANOSC PAIEMENT A.GHOUFI NATURE APC 25/03/19 MACMILLAN PUBLISHERS LTD - NATURE PUBLISHING GROUP -PALGRAVE MACMILLAN PAN MACMILLAN 0.00 1,560.00 0.00 1,560.00 SE9ADO0985 FO S +18,657.00 19-NANOSC Nanopartz Gold Nanowires 25/03/19 NANOPARTZ 0.00 211.79 0.00 211.79 SE9ADO0985 FO S +06/02/51 19NANODIR Abonnemt portables D.MORINEAU/A.POIRIER 25/03/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +18,673.00 19-NANOSC Aziz GHOUFI 2/04/19 PARIS 27/03/19 FCM 3MUNDI 0.00 152.00 0.00 152.00 SE9ADO0985 FO S +15/02/51 19-NANOSC GHOUFI AZIZ PARIS 02/04/19 au 02/04/19 02/04/19 GHOUFI Aziz 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +18,686.00 19-NANOSC Connecteurs BNC 28/03/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 48.26 0.00 48.26 SE9ADO0985 FO S +14/03/51 19-NANOSC 3 PERSONNES LE 1/04/19 01/04/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 28.92 0.00 28.92 SE9ADO0985 FO S +18,742.00 19-NANOSC MHANNA RAMONA RENNES 14/01/19 au 15/01/1 14/01/19 MHANNA Ramona 0.00 146.75 0.00 146.75 SE9ADO0985 MI S +02/06/51 19-NANOSC Inscription A.GHOUFI ICAMSE 2019 15/04/19 DALIAN UNIVERSTY OF TECHNOLOGY 0.00 935.54 0.00 935.54 SE9ADO0985 FO S +18,800.00 19-NANOSC Frais de dossier cde NANOPARTZ L018657 23/04/19 FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES 0.00 12.50 0.00 0.00 SE9ADO0985 FO +09/07/51 19-NANOSC Petits matériels informatiques /Didier S 29/04/19 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 0.00 85.29 0.00 85.29 SE9ADO0985 FO S +18,825.00 19-DIR/MN Abonnemt portables DM/AP/MN/VF/NG 29/04/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +22/07/51 19-NANOSC Fils de colbat 02/05/19 MATECK MATERIAL TECHNOLOGIE & KRISTALLE GMBH 0.00 236.00 0.00 236.00 SE9ADO0985 FO S +18,841.00 19-NANOSC Alimentation à découpage 02/05/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 65.08 0.00 65.08 SE9ADO0985 FO S +10/08/51 19-NANOSC Régulateurs, Amplificateurs 07/05/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 28.12 0.00 28.12 SE9ADO0985 FO S +18,904.00 19-NANOSC Bruno DLUBAK 17/06/19 PARIS/RENNES 15/05/19 FCM 3MUNDI 0.00 186.00 0.00 186.00 SE9ADO0985 FO S +13/10/51 19-NANOSC DLUBAK Bruno RENNES 17/06/19 au 17/06/19 17/06/19 DLUBAK Bruno 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +18,916.00 19-INPSOL F.SOLAL PARIS/RENNES 24-25/05/19 16/05/19 FCM 3MUNDI 0.00 67.00 0.00 67.00 SE9ADO0985 FO S +18/11/51 19-NANOSC Repas 17/06 12h M.DLUBAK 22/05/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 31.28 0.00 31.28 SE9ADO0985 FO S +18,957.00 19-NANOSC SEBILLEAU Didier PARIS 02/06/19 au 10/06 02/06/19 SEBILLEAU Didier 0.00 570.44 0.00 570.44 SE9ADO0985 MI S +08/12/51 19-NANOSC GUEZO SOPHIE PALAISEAU 06/06/19 au 07/06 06/06/19 GUEZO Sophie 0.00 31.10 0.00 31.10 SE9ADO0985 MI S +18,979.00 19-NANO S.GUEZO TRAIN PARIS 06-07/06/19 27/05/19 FCM 3MUNDI 0.00 149.00 0.00 149.00 SE9ADO0985 FO S +18/12/51 19-NANOSC S.GUEZO HÔTEL MASSY 06-07/06/19 27/05/19 RYDOO 0.00 117.60 0.00 0.00 SE9ADO0985 FO +19,018.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 06/06/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +26/01/52 19-NANOSC CONVENTION GS 1AN 06/06/19 LINDE FRANCE AGA MEDICAL SA-LINDE HEALTHCARE-LINDE GAS 0.00 152.05 0.00 152.05 SE9ADO0985 FO S +19,072.00 19MMMNERC Envois MM, MN et PHYMOL/ERC 14/06/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 20.33 0.00 20.33 SE9ADO0985 FO S x +07/04/52 19-NANOSC TURBAN PASCAL ORSAY 21/06/19 au 21/06/19 21/06/19 TURBAN Pascal 0.00 298.76 0.00 298.76 SE9ADO0985 MI S +19,115.00 19-NANOSC Plateaux-repas 27-28/06/19 24/06/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 158.60 0.00 158.60 SE9ADO0985 FO S +05/05/52 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 25/06/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 6.10 0.00 6.10 SE9ADO0985 FO S x +19,159.00 Jianfeng ZHOU Massy/Rennes 16/09/16 03/07/19 FCM 3MUNDI 0.00 186.00 0.00 186.00 SE9ADO0985 FO S +09/07/52 19-NANOSC ZHOU Jianqiang RENNES 16/09/19 au 16/09/ 16/09/19 ZHOU Jianqiang 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19,231.00 19-NANOSC SEBILLEAU Didier DELHI, PILANI 24/09/19 24/09/19 SEBILLEAU Didier 0.00 835.02 0.00 835.02 SE9ADO0985 MI S +06/09/52 19-NANOSC Joints d'étanchéité 22/07/19 MYCELIUM ROULEMENT 0.00 36.47 0.00 36.47 SE9ADO0985 FO S +19,255.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 24/07/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +04/10/52 19-NANOSC D.SEBILLEAU 24/09-7/12/19 INDE 26/08/19 FCM 3MUNDI 0.00 827.56 0.00 827.56 SE9ADO0985 FO S +19,272.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 22/08/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +28/10/52 19PM2/MN PHYMOL E.CARVOU/NANOSC D.SEBILLEAU 03/07/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 28.51 0.00 28.51 SE9ADO0985 FO S x +19,420.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 24/09/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +05/03/53 19-NANOSC batterie portable (F.SOLAL) 25/09/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 101.20 0.00 101.20 SE9ADO0985 FO S +19,434.00 19-NANOCS Aicha JANI RENNES/GRENOBLE 17-22/11/19 30/09/19 FCM 3MUNDI 0.00 202.40 0.00 202.40 SE9ADO0985 FO S +19/03/53 19-NANOSC JANI AICHA GRENOBLE 17/11/19 au 22/11/19 17/11/19 JANI Aicha 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19,534.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 22/10/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.27 0.00 5.27 SE9ADO0985 FO S x +21/07/53 19-NANOSC Petits matériels électroniques 28/10/19 MOUSER ELECTRONICS 0.00 78.60 0.00 78.60 SE9ADO0985 FO S +19,739.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 26/11/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 5.15 0.00 5.15 SE9ADO0985 FO S x +23/02/54 19-NANOSC Divers petits matériels 02/12/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 120.03 0.00 120.03 SE9ADO0985 FO S +Total entité DPT MATERIAUX NANOSCIENCES - S.E : 0.00 13,184.54 0.00 13,054.44 + +Entité dépensière : PACR PERSONNEL RESSOURCES PROPRES Crédits reçus : 0.00 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,849.00 19PACR REMINI Brahim CDD 19/08/2019 au 30/09/20 27/09/19 REMINI Brahim El-Khalil 0.00 0.00 0.00 0.00 RP9ADO0985 VA S +Total entité PERSONNEL RESSOURCES PROPRES : 0.00 0.00 0.00 0.00 + +Entité dépensière : PANRAS ANR CARANGONI PERSO A.SAINT-JALMES Crédits reçus : 2,445.68 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +11/07/52 19CARANGON COMMEREUC Alexis stage 20.05.2019 au 25. 21/05/19 COMMEREUC Alexis 0.00 1,251.28 0.00 1,251.28 59190 VA S +19,187.00 19CARANGON MOUFIDI Abderrazzaq stage 23.05.19 au 25 23/05/19 MOUFIDI Abderrazzaq 0.00 1,194.40 0.00 1,194.40 59190 VA S +Total entité ANR CARANGONI PERSO A.SAINT-JALMES : 0.00 2,445.68 0.00 2,445.68 + +Entité dépensière : PANREL ANR ELASTICA PERS M.LORENC Crédits reçus : 15,524.42 + Disponible : 87.10 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +25/07/50 19ELASTICA 00144950-VOLTE-01/01-31/12 02/01/19 VOLTE Alix 0.00 15,437.32 0.00 15,437.32 551451 VA S +Total entité ANR ELASTICA PERS M.LORENC : 0.00 15,437.32 0.00 15,437.32 + +Entité dépensière : PANRSO ANR SONO A.VALANCE PERSONNEL Crédits reçus : 59,678.12 + Disponible : 414.40 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,472.00 19SONO 00166106-BESNARD-01/01-31/12 02/01/19 BESNARD Jean Baptiste 0.00 15,227.76 0.00 15,227.76 584081 VA S +29/07/50 19SONO 00165092-NEVEU-01/01-31/12 02/01/19 NEVEU Aurelien 0.00 44,035.96 0.00 44,035.96 584081 VA S +Total entité ANR SONO A.VALANCE PERSONNEL : 0.00 59,263.72 0.00 59,263.72 + +Entité dépensière : PCMIAB PCMI A.BENIDAR DPT PHYMOL - S.E Crédits reçus : 1,783.00 + Disponible : 8.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,461.00 19-PCMIAB ALIMENTATION 07/10/19 ACOPIAN TECHNICAL COMPANY 0.00 442.85 0.00 442.85 SE9ADO0985 FO S +29/07/53 19-PCMIAB Divers articles 04/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 360.10 0.00 358.45 SE9ADO0985 FO +19,571.00 19-PCMIAB CONNECTEURS, RESISTANCES... 04/11/19 FARNELL FRANCE 0.00 133.16 0.00 115.16 SE9ADO0985 FO +09/10/53 19-PCMIAB Circuits imprimés 13/11/19 WURTH ELEKTRONIK FRANCE - WE-ONLINE 0.00 239.51 0.00 239.51 SE9ADO0985 FO S +19,712.00 19-PCMIAB Acétylène 21/11/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 31.97 0.00 0.00 SE9ADO0985 FO +06/01/54 19-PCMIAB PRISME 25/11/19 THORLABS SAS 0.00 226.55 0.00 226.55 SE9ADO0985 FO S +19,733.00 19-PCMIAB BOSE QUIETCOMFORT 35 II (V2) WIRELESS 25/11/19 GROUPE LDLC- FRE - MULTI EXPEDITIONS MAGINEA - HARDWARE.FR 0.00 243.24 0.00 243.24 SE9ADO0985 FO S +12/02/54 19-PCMIAB Perle en céramique, interrupteurs... 29/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 97.62 0.00 68.82 SE9ADO0985 FO +Total entité PCMI A.BENIDAR DPT PHYMOL - S.E : 0.00 1,775.00 0.00 1,694.58 + +Entité dépensière : PCMIRG PCMI ROBERT GEORGES - S.E Crédits reçus : 1,377.64 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,365.00 19-PCMIRG Remboursement repas pour 3 personnes 24/01/19 AU COMPTOIR VENITIEN - GUIHOU 0.00 47.70 0.00 47.70 SE9ADO0985 FO S +06/05/50 19-PCMIRG Connecteurs, câbles de compensation... 29/01/19 TC SA TC DIRECT TC DIRECT ET TC ON LINE 0.00 407.25 0.00 407.25 SE9ADO0985 FO S +18,630.00 19-PCMIRG Inscription Lucille RUTKOWSKI FLTPD 2019 18/03/19 RUHR-UNIVERSITAT BOCHUM 0.00 400.01 0.00 400.01 SE9ADO0985 FO S +15/03/51 19-PCMIRG LIVRE Introduction to Plasma Physics... 01/04/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 81.81 0.00 81.81 SE9ADO0985 FO S +18,860.00 19-PCMIRG RUTKOWSKI Lucile BAD HONNEF 12/05/19 au 12/05/19 RUTKOWSKI Lucile 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +04/09/51 19-PCMIRG Repas 3 personnes le 10/05/19 09/05/19 GWENANMOR - LA VILLE D'YS 0.00 50.47 0.00 50.47 SE9ADO0985 FO S +18,924.00 19-PCMIRG Coudes, flexible, anneau de centrage... 20/05/19 CRYOTHERM 0.00 390.40 0.00 390.40 SE9ADO0985 FO S +Total entité PCMI ROBERT GEORGES - S.E : 0.00 1,377.64 0.00 1,377.64 + +Entité dépensière : PHYMOL DPT PHYSIQUE MOLECULAIRE - S.E Crédits reçus : 11,510.86 + Disponible : 61.78 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +15/03/50 19-PHYMOL3 LOCATION (décembre 2018) 21/01/19 AIR PRODUCTS 0.00 12.09 0.00 12.09 SE9ADO0985 FO S +18,341.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP / DEC18 21/01/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 7.46 SE9ADO0985 FO S +23/03/50 19-MMPMH&S ENVOIS MM (G.PABOEUF)/PM/DIRH&S 21/01/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 20.55 0.00 20.55 SE9ADO0985 FO S x +18,353.00 19-PHYMOL LE PICARD SEBASTIEN BEATENBERG 08/01/19 08/01/19 LE PICARD Sebastien 0.00 1,141.85 0.00 1,141.85 SE9ADO0985 MI S +22/06/50 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP / JANV19 06/02/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 3.73 0.00 3.73 SE9ADO0985 FO S +18,456.00 19-PHYMOL3 LOCATION (JANVIER 2019) 13/02/19 AIR PRODUCTS 0.00 12.09 0.00 12.09 SE9ADO0985 FO S +11/10/50 19-PHYMOL1 A.VIEL RENNES/COLOGNE/KOELN 19-22/05/19 06/03/19 FCM 3MUNDI 0.00 241.00 0.00 241.00 SE9ADO0985 FO S +18,548.00 19-PHYMOL1 VIEL Alexandra BAD HONNEF 19/05/19 au 22 19/05/19 VIEL Alexandra 0.00 91.50 0.00 91.50 SE9ADO0985 MI S +09/11/50 19-PHYMOL3 LOCATION (FEVRIER 2019) 08/03/19 AIR PRODUCTS 0.00 10.92 0.00 10.92 SE9ADO0985 FO S +18,577.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP / FEVR19 08/03/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 3.73 0.00 3.73 SE9ADO0985 FO S +04/12/50 ENVOIS ELECTR/MM/MV/PM 14/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 16.68 0.00 16.68 SE9ADO0985 FO S x +18,712.00 19-PHYMOL Membership Erwann CARVOU 02/04/19 IEEE - INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC 0.00 150.78 0.00 150.78 SE9ADO0985 FO S +28/04/51 19-ERC Plaque en polycarbonate transparente 08/04/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 136.00 0.00 136.00 SE9ADO0985 FO S +18,764.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP / MARS19 11/04/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 3.73 0.00 3.73 SE9ADO0985 FO S +17/05/51 19-PHYMOL3 LOCATION (MARS 2019) 11/04/19 AIR PRODUCTS 0.00 12.09 0.00 12.09 SE9ADO0985 FO S +18,816.00 19-PHYMOL1 renouvellement de maintenance 29/04/19 RITME INFORMATIQUE 0.00 799.00 0.00 799.00 SE9ADO0985 FO S +13/07/51 19-ERC Pyrromethene 580 Laser Dye 29/04/19 PHOTONIC SOLUTIONS LIMITED 0.00 258.74 0.00 258.74 SE9ADO0985 FO S +18,883.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP /AVRIL19 10/05/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 3.73 0.00 3.73 SE9ADO0985 FO S +13/09/51 19-PHYMOL3 LOCATION (AVRIL 2019) 10/05/19 AIR PRODUCTS 0.00 11.70 0.00 11.70 SE9ADO0985 FO S +18,907.00 19-PM/MM Envois PM/MM 15/05/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 60.79 0.00 60.79 SE9ADO0985 FO S x +14/01/52 19-PHYMOL2 EL DIB GISELE LYON 11/06/19 au 12/06/19 11/06/19 EL DIB Gisèle 0.00 364.15 0.00 364.15 SE9ADO0985 MI S +19,008.00 19-PHYMOL2 LE GARREC JEAN-LUC LOUDEAC 04/06/19 au 0 04/06/19 LE GARREC Jean-Luc 0.00 15.25 0.00 15.25 SE9ADO0985 MI S +23/01/52 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP /MAI19 06/06/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 3.73 0.00 3.73 SE9ADO0985 FO S +19,055.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP /JUIN19 12/06/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 7.46 SE9ADO0985 FO S +05/03/52 19-PHYMOL0 K. DULITZ FREIBURG/RENNES 24-25/06/19 12/06/19 FCM 3MUNDI 0.00 185.30 0.00 0.00 SE9ADO0985 FO +19,059.00 19-PHYMOL0 DULITZ KATRIN RENNES 24/06/19 au 25/06/1 24/06/19 DULITZ KATRIN 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19/03/52 19MMMNERC Envois MM, MN et PHYMOL/ERC 14/06/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 36.52 0.00 36.52 SE9ADO0985 FO S x +19,075.00 19-PHYMOL2 Presses-étoupe, Manchon laiton... 17/06/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 43.53 0.00 43.53 SE9ADO0985 FO S +09/04/52 19-PHYMOL Repas 5 personnes le 24/06/19 19/06/19 LA HUBLAIS 0.00 73.83 0.00 73.83 SE9ADO0985 FO S +19,141.00 19-ERC LDS 798 Laser Dye (E.7980) 01/07/19 PHOTONIC SOLUTIONS LIMITED 0.00 522.78 0.00 522.78 SE9ADO0985 FO S +30/06/52 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP /JUIL19 08/07/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 7.46 SE9ADO0985 FO S +19,207.00 19-DPTS Envois MM/ERCP-M3/MV 10/07/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 57.88 0.00 57.88 SE9ADO0985 FO S x +08/08/52 19-PHYMOL3 LOCATION (JUIN 2019) 28/06/19 AIR PRODUCTS 0.00 11.70 0.00 11.70 SE9ADO0985 FO S +19,235.00 19-PHYMOL3 Mohamed SADDEK RENNES/MASSSY 22/07/19 19/07/19 FCM 3MUNDI 0.00 93.00 0.00 93.00 SE9ADO0985 FO S +30/08/52 19-PHYMOL3 ZEFIZEF SADDECK MOHAMED RENNES 22/07/19 22/07/19 ZEFIZEF SADDECK MOHAMED 0.00 34.25 0.00 34.25 SE9ADO0985 MI S +19,268.00 19-PHYMOL3 LOCATION (JUILLET 2019) 07/08/19 AIR PRODUCTS 0.00 12.09 0.00 12.09 SE9ADO0985 FO S +28/10/52 19PM2/MN PHYMOL E.CARVOU/NANOSC D.SEBILLEAU 03/07/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 15.03 0.00 15.03 SE9ADO0985 FO S x +19,341.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP /AOUT19 10/09/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 7.46 SE9ADO0985 FO S +30/01/53 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP 18/09/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 7.46 SE9ADO0985 FO S +19,390.00 19-PHYMOL3 LOCATION (AOUT 2019) 18/09/19 AIR PRODUCTS 0.00 12.09 0.00 12.09 SE9ADO0985 FO S +03/02/53 19-PHYMOL Original Lexmark Toner noir 19/09/19 TONERPARTENAIRE INTERNATIONAL 0.00 226.33 0.00 226.33 SE9ADO0985 FO S +19,403.00 19-PHYMOL0 Repas pour 8 personnes le 27/09/19 20/09/19 LA HUBLAIS 0.00 111.73 0.00 111.73 SE9ADO0985 FO S +04/03/53 19-PHYMOL3 Achat R.GEORGES / REPRODUCTION CLEFS 25/09/19 EUROPE SERVICES 0.00 13.20 0.00 13.20 SE9ADO0985 FO S +19,446.00 19-PHYMOL3 LOCATION (MAI 2019) 04/10/19 AIR PRODUCTS 0.00 12.09 0.00 12.09 SE9ADO0985 FO S +02/04/53 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP SEPT 07/10/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 7.46 SE9ADO0985 FO S +19,452.00 19-PHYMOL2 Igor Pro One Year Ex. Student License 07/10/19 FASTSPRING - BRIGHT MARKET, LLC 0.00 82.54 0.00 82.54 SE9ADO0985 FO S +09/04/53 19-PHYMOL Achat A.CANOSA / REPRODUCTION CLEFS 07/10/19 EUROPE SERVICES 0.00 80.00 0.00 80.00 SE9ADO0985 FO S +19,466.00 19-PHYMOL2 PRODUITS CHIMIQUES 11/10/19 SIGMA ALDRICH CHIMIE 0.00 270.00 0.00 270.00 SE9ADO0985 FO S +27/04/53 19ERCMDML ENVOIS ERC/MD/ML 14/10/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 13.96 0.00 13.96 SE9ADO0985 FO S x +19,483.00 19-PHYMOL3 RG_RENTAL SPEC GAS SINGLE CYLINDER 14/10/19 AIR PRODUCTS 0.00 11.70 0.00 11.70 SE9ADO0985 FO S +09/06/53 19-PHYMOL SIMONI ANDREA ORSAY 20/11/19 au 22/11/19 20/11/19 SIMONI Andrea 0.00 40.10 0.00 40.10 SE9ADO0985 MI S +19,564.00 19-PHYMOL Inscription Workshop JT2020 A.VIEL 29/10/19 TELLURIDE SCIENCE RESEARCH CENTER 0.00 442.55 0.00 442.55 SE9ADO0985 FO S +15/08/53 19-PHYMOL THIBAULT FRANCK MILAN et LECCO 21/11/19 21/11/19 THIBAULT Franck 0.00 577.26 0.00 577.26 SE9ADO0985 MI S +19,588.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP OCT 06/11/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 7.46 SE9ADO0985 FO S +04/09/53 19-PHYMOL Andrea SIMONI 20-22/11/19 Trains 08/11/19 FCM 3MUNDI 0.00 133.00 0.00 133.00 SE9ADO0985 FO S +19,618.00 19-PHYMOL PORTABLE DELL LATITUDE 7400 08/11/19 DELL SAS 0.00 1,198.42 0.00 1,198.42 SE9ADO0985 IM +08/10/53 19-PHYMOL3 LOCATION (Octobre19) 13/11/19 AIR PRODUCTS 0.00 12.09 0.00 12.09 SE9ADO0985 FO S +19,657.00 19-PHYMOL Barrettes de mémoire 14/11/19 MICRON EUROPE LIMITED MICRON CONSUMER PRODUCTS GROUPS 0.00 874.69 0.00 874.69 SE9ADO0985 FO S +31/10/53 19-PHYMOL1 Ecran et barre de son Y.LEBRETON 15/11/19 DELL SAS 0.00 659.50 0.00 659.50 SE9ADO0985 FO S +19,687.00 19-PHYMOL2 CARVOU ERWANN EPERNON 20/11/19 au 20/11/ 20/11/19 CARVOU Erwann 0.00 214.24 0.00 214.24 SE9ADO0985 MI S +27/11/53 19-PHYMOL2 CARTOUCHE D'ENCRE (Gisèle) 19/11/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 125.78 0.00 125.78 SE9ADO0985 FO S +19,695.00 19-ERC Inscription ACS Ian SIMS 20/11/19 AMERICAN CHEMICAL SOCIETY 0.00 176.53 0.00 176.53 SE9ADO0985 FO S +03/12/53 19-ERC MEMBERSHIP Ian SIMS 20/11/19 AAAS SCIENCE INTERNATIONAL 0.00 238.09 0.00 238.09 SE9ADO0985 FO S +19,701.00 19-ERC Nature Subscription Ian SIMS 21/11/19 REPRISE 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +09/12/53 19-PHYMOL2 IGOR PRO (Gisèle) 21/11/19 WAVEMETRICS INC 0.00 449.73 0.00 449.73 SE9ADO0985 FO S +19,703.00 19-PHYMOL IEEE Membership Erwann CARVOU 21/11/19 IEEE - INSTITUTE OF ELECTRICAL AND ELECTRONICS ENGINEERS INC 0.00 154.58 0.00 154.58 SE9ADO0985 FO S +23/12/53 19-PHYMOL Asma GRIRA avion 27/11/19 NANTES/MADRID 22/11/19 FCM 3MUNDI 0.00 58.23 0.00 58.23 SE9ADO0985 FO S +19,717.00 19-PHYMOL Asma GRIRA Avion 24/11/19 MADRID/NANTES 22/11/19 FCM 3MUNDI 0.00 155.71 0.00 155.71 SE9ADO0985 FO S +26/12/53 19-PHYMOL Asma GRIRA train 27/11/19 RENNES/NANTES 22/11/19 FCM 3MUNDI 0.00 18.00 0.00 18.00 SE9ADO0985 FO S +19,748.00 19-PHYMOL1 DOCK 26/11/19 DELL SAS 0.00 159.00 0.00 159.00 SE9ADO0985 FO S +31/01/54 19-PHYMOL Office Professional Plus 27/11/19 SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE 0.00 126.48 0.00 126.48 SE9ADO0985 FO S +19,756.00 19-PHYMOL DOCK (Sophie CARLES) 27/11/19 DELL SAS 0.00 109.00 0.00 109.00 SE9ADO0985 FO S +13/02/54 19-PHYMOL3 Connecteurs BNC 29/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 141.79 0.00 141.79 SE9ADO0985 FO S +19,820.00 19-PHYMOL2 LOC. BOUTEILLE ALPHAGAZ SMARTOP NOV 09/12/19 AIR LIQUIDE FRANCE INDUSTRIE 0.00 7.46 0.00 0.00 SE9ADO0985 FO +13/05/54 9-PHYMOL3 LOCATION (NOV 2019) 16/12/19 AIR PRODUCTS 0.00 11.70 0.00 0.00 SE9ADO0985 FO +Total entité DPT PHYSIQUE MOLECULAIRE - S.E : 0.00 11,429.53 0.00 11,225.07 + +Entité dépensière : PICSAG APICS CANADA Aziz Ghoufi - S.E Crédits reçus : 6,066.92 + Disponible : -243.80 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,534.00 19-PICSAG repas 2 personnes 5/03/19 05/03/19 LE GALOPIN SARL 0.00 88.32 0.00 88.32 SE9ADO0985 FO S +31/12/50 19-PICSAG GHOUFI AZIZ OSAKA 18/07/19 au 25/07/19 18/07/19 GHOUFI Aziz 0.00 631.20 0.00 631.20 SE9ADO0985 MI S +18,776.00 19-PICSAG A.GHOUFI avion OSAKA 18-26/07/19 12/04/19 FCM 3MUNDI 0.00 892.59 0.00 892.59 SE9ADO0985 FO S +18/05/52 JP LANDESMAN BERLIN 8-12/09/19 27/06/19 FCM 3MUNDI 0.00 179.73 0.00 179.73 SE9ADO0985 FO S +19,133.00 19-PICSAG LANDESMAN Jean Pierre BERLIN 08/09/19 au 08/09/19 LANDESMAN Jean Pierre 0.00 461.90 0.00 461.90 SE9ADO0985 MI S +26/05/52 19-PICSAG Inscription JP LANDESMAN DRIP8 01/07/19 WIAS BERLIN WEIERSTRASSE-INSTITUT 0.00 750.00 0.00 750.00 SE9ADO0985 FO S +19,736.00 19-PICSAG Aziz GHOUFI Trains RENNES/PARIS 3/12/19 26/11/19 FCM 3MUNDI 0.00 186.00 0.00 186.00 SE9ADO0985 FO S +14/01/54 19-PICSAG GHOUFI AZIZ PARIS 03/12/19 au 03/12/19 03/12/19 GHOUFI Aziz 0.00 19.05 0.00 19.05 SE9ADO0985 MI S +19,741.00 19-PICSAG Armand SOLDERA HBGT 12-17/01/20 26/11/19 RYDOO 0.00 385.25 0.00 0.00 SE9ADO0985 FO +17/02/54 19-PICSAG Aziz GHOUFI 18-21/12/19 Avion MONTREAL 29/11/19 FCM 3MUNDI 0.00 1,449.56 0.00 0.00 SE9ADO0985 FO +19,775.00 19-PICSAG A.SOLDERA 11-17/01/20 AVION/TRAIN 29/11/19 FCM 3MUNDI 0.00 777.68 0.00 0.00 SE9ADO0985 FO +21/02/54 19-PICSAG A.GHOUFI avion RENNES/PARIS 18-21/12/19 02/12/19 FCM 3MUNDI 0.00 208.44 0.00 0.00 SE9ADO0985 FO +Total entité APICS CANADA Aziz Ghoufi - S.E : 0.00 6,029.72 0.00 3,208.79 + +Entité dépensière : PICSEL APICS ESPAGNE GISELE EL DIB - S.E Crédits reçus : 4,040.00 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,408.00 19-PICSEL CANOSA Andre CIUDAD REAL 18/10/19 au 19/ 18/10/19 CANOSA Andre 0.00 2,300.00 0.00 2,300.00 SE9ADO0985 MI S +07/01/54 19-PICSEL GRIRA ASMA CIUDAD REAL 18/10/19 au 24/11 18/10/19 GRIRA Asma 0.00 1,700.00 0.00 1,700.00 SE9ADO0985 MI S +19,732.00 19-PICSEL GRIRA ASMA CIUDAD REAL 27/11/19 au 19/12 27/11/19 GRIRA Asma 0.00 40.00 0.00 40.00 SE9ADO0985 MI S +Total entité APICS ESPAGNE GISELE EL DIB - S.E : 0.00 4,040.00 0.00 4,040.00 + +Entité dépensière : PNPLB INSU PNP LUDOVIC BIENNIER - RP Crédits reçus : 2,107.32 + Disponible : 1,672.77 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +03/12/50 19-PNPLB Connections 14/03/19 BRONKHORST 0.00 220.00 0.00 220.00 RP9ADO0985 FO S +18,730.00 19-PNPLB Sophie CARLES 16/05/19 PARIS 05/04/19 FCM 3MUNDI 0.00 0.00 0.00 0.00 RP9ADO0985 FO S +30/07/51 19-PNPLB L.BIENNIER PARIS 16/05/19 02/05/19 FCM 3MUNDI 0.00 180.00 0.00 180.00 RP9ADO0985 FO S +18,902.00 19-PNPLB BIENNIER Ludovic PARIS 16/05/19 au 16/05 16/05/19 BIENNIER Ludovic 0.00 22.05 0.00 22.05 RP9ADO0985 MI S +09/02/52 19-PNPLB Frais dossier cde BEAM DYNAMICS L017893 07/06/19 FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES 0.00 12.50 0.00 0.00 RP9ADO0985 FO +Total entité INSU PNP LUDOVIC BIENNIER - RP : 0.00 434.55 0.00 422.05 + +Entité dépensière : POLES POLES DIRECTION - S.E Crédits reçus : 671.00 + Disponible : 158.08 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,858.00 19-POLES Location de Gyropodes 09/05/19 GYRO MALO 0.00 224.00 0.00 224.00 SE9ADO0985 FO S +02/10/51 19-POLES PECHEUL Guy SAINT-MALO 24/05/19 au 24/05 24/05/19 PECHEUL Guy 0.00 18.57 0.00 18.57 SE9ADO0985 MI S +18,920.00 19-POLES Repas 24 mai 2019 : pôle mécanique 17/05/19 LE CAFE DE SAINT MALO 0.00 151.41 0.00 0.00 SE9ADO0985 FO +04/11/51 19-POLES POTIER JEAN-CHARLES SAINT-MALO 24/05/19 24/05/19 POTIER Jean-Charles 0.00 26.19 0.00 26.19 SE9ADO0985 MI S +19,850.00 19-POLES Repas 5 personnes 16/12/19 13/12/19 LA HUBLAIS 0.00 92.75 0.00 0.00 SE9ADO0985 FO +Total entité POLES DIRECTION - S.E : 0.00 512.92 0.00 268.76 + +Entité dépensière : POMPE PRJ GROUPE POMPAGE Crédits reçus : 192,900.00 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +16/04/54 19-POMPE 2 Groupes de pompage 11/12/19 EDWARDS SAS 0.00 0.00 0.00 0.00 625001, ...* IM S x +19,834.00 19-POMPE 2 Groupes de pompage 12/12/19 EDWARDS SAS 0.00 192,900.00 0.00 0.00 625001, ...* IM x +Total entité PRJ GROUPE POMPAGE : 0.00 192,900.00 0.00 0.00 + +Entité dépensière : POSTEPESEE POSTE DE PESEE S.E. Crédits reçus : 9,872.80 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +24/04/53 POSTEPESEE POSTE DE PESEE 14/10/19 A1-ENVIROSCIENCES GMBH 0.00 9,872.80 0.00 0.00 SE9ADO0985 IM +Total entité POSTE DE PESEE S.E. : 0.00 9,872.80 0.00 0.00 + +Entité dépensière : PTOTAL PERSO TOTAL MC JULLIEN Crédits reçus : 47,412.89 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,476.00 19TOTAL 00165772-MAURAY-01/01-31/12 02/01/19 MAURAY Alexis 0.00 45,820.36 0.00 45,820.36 608471 VA S +13/07/52 19TOTAL FISSOT Claire stage 29/04/19 au 25/07/19 24/05/19 FISSOT Claire 0.00 1,592.53 0.00 1,592.53 608471 VA S +Total entité PERSO TOTAL MC JULLIEN : 0.00 47,412.89 0.00 47,412.89 + +Entité dépensière : QUALIT DIRECTION QUALITE - S.E Crédits reçus : 859.34 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,314.00 19 QUALIT NIVARD Mariette PARIS 11/01/19 au 11/01/ 11/01/19 NIVARD Mariette 0.00 18.23 0.00 18.23 SE9ADO0985 MI S +21/02/50 19 QUALIT SANGLEBOEUF Jean-Christophe PARIS 11/01/ 11/01/19 SANGLEBOEUF Jean-Christophe 0.00 32.05 0.00 32.05 SE9ADO0985 MI S +18,316.00 19 QUALIT M NIVARD AR RENNES PARIS 11/01/2019 07/01/19 FCM 3MUNDI 0.00 177.00 0.00 177.00 SE9ADO0985 FO S +23/02/50 19 QUALIT JC SANGLEBOEU AR RENNES PARIS 11/01/2019 07/01/19 FCM 3MUNDI 0.00 88.00 0.00 88.00 SE9ADO0985 FO S +18,432.00 19-QUALIT JC SANGLEBOEUF 20/02/19 PARIS 06/02/19 FCM 3MUNDI 0.00 88.00 0.00 88.00 SE9ADO0985 FO S +19/06/50 19-QUALIT Mariette NIVARD 20/02/19 PARIS 06/02/19 FCM 3MUNDI 0.00 177.00 0.00 177.00 SE9ADO0985 FO S +18,434.00 19-QUALIT NIVARD Mariette PARIS 20/02/19 au 20/02/ 20/02/19 NIVARD Mariette 0.00 18.23 0.00 18.23 SE9ADO0985 MI S +21/06/50 19-QUALIT SANGLEBOEUF Jean-Christophe PARIS 20/02/ 20/02/19 SANGLEBOEUF Jean-Christophe 0.00 63.93 0.00 63.93 SE9ADO0985 MI S +18,672.00 19-QUALIT Mariette NIVARD 2/04/19 PARIS 26/03/19 FCM 3MUNDI 0.00 194.00 0.00 194.00 SE9ADO0985 FO S +16/02/51 19-QUALIT NIVARD Mariette PARIS 02/04/19 au 02/04/ 02/04/19 NIVARD Mariette 0.00 2.90 0.00 2.90 SE9ADO0985 MI S +Total entité DIRECTION QUALITE - S.E : 0.00 859.34 0.00 859.34 + +Entité dépensière : QVTIPR DRH PROJET QVT 2017- RP Crédits reçus : 272.72 + Disponible : 198.29 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,938.00 19-QVT Boules de pétanque, pièces d'échec 21/05/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 28.99 0.00 28.99 RP9ADO0985 FO S +23/04/52 19-QVTIPR Boules de pétanque, pièces d'échec 24/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 45.44 0.00 45.44 RP9ADO0985 FO S +Total entité DRH PROJET QVT 2017- RP : 0.00 74.43 0.00 74.43 + +Entité dépensière : RIDEPLA BOOST RIDE-PLA D.SEBILLEAU Crédits reçus : 8,449.00 + Disponible : 6,926.50 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,851.00 19RIDEPLA SEBILLEAU Didier VIENNES 14/12/19 au 18/ 14/12/19 SEBILLEAU Didier 0.00 0.00 761.25 0.00 653701 MI +08/05/54 19RIDEPLA MINIER Lea VIENNE 14/12/19 au 18/12/19 14/12/19 MINIER Lea 0.00 0.00 761.25 0.00 653701 MI +Total entité BOOST RIDE-PLA D.SEBILLEAU : 0.00 0.00 1,522.50 0.00 + +Entité dépensière : RISEDS BOOST RISE D.SEBILLEAU Crédits reçus : 7,647.82 + Disponible : 2,450.62 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,454.00 18RISEDS SEBILLEAU Didier PILSEN 19/02/19 au 21/0 19/02/19 SEBILLEAU Didier 0.00 833.28 0.00 833.28 60444 MI S +30/10/50 19RISEDS L.MINIER TRAIN PARIS-RENNES 13/03/19 07/03/19 FCM 3MUNDI 0.00 80.00 0.00 80.00 60444 FO S +18,721.00 19RISEDS MINIER Lea ROME 10/03/19 au 13/03/19 10/03/19 MINIER Lea 0.00 678.46 0.00 678.46 60444 MI S +06/04/51 19RISEDS SEBILLEAU Didier ROME ET FASCATI 10/03/1 10/03/19 SEBILLEAU Didier 0.00 436.90 0.00 436.90 60444 MI S +18,739.00 19RISEDS STEFANI GIOVANNI PILSEN 19/02/19 au 21/0 19/02/19 STEFANI GIOVANNI 0.00 379.24 0.00 379.24 60444 MI S +26/05/51 19RISEDS HATADA Keisuke ROME 09/03/19 au 15/03/19 09/03/19 HATADA Keisuke 0.00 1,740.43 0.00 1,740.43 60444 MI S +Total entité BOOST RISE D.SEBILLEAU : 0.00 4,148.31 0.00 4,148.31 + +Entité dépensière : RMLR RENNES METROPOLE L.RUTKOWSKI Crédits reçus : 40,000.00 + Disponible : 14,336.52 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,226.00 19AISLR MATERIELS ELECTRONIQUES 19/07/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 2,628.44 0.00 187.06 632491 FO +21/08/52 19RMLR MATERIELS OPTIQUES 19/07/19 THORLABS SAS 0.00 9,138.77 0.00 9,138.77 632491 IM S +19,228.00 19RMLR SERVO-CONTRÔLEUR ULTRA-RAPIDE 19/07/19 MICRO-CONTROLE-SPECTRA PHYSICS 0.00 3,931.10 0.00 3,931.10 632491 IM S +23/08/52 19RMLR RETROREFLECTEUR 19/07/19 MICRO-CONTROLE-SPECTRA PHYSICS 0.00 3,043.80 0.00 3,043.80 632491 IM S +19,360.00 19RMLR CÂBLE, CONN BNC 13/09/19 DIGI-KEY ELECTRONICS - DIGI-KEY CORPORATION 0.00 585.89 0.00 585.89 632491 FO S +02/01/53 19RMLR EVAL MODULE, KIT STARTER 13/09/19 DIGI-KEY ELECTRONICS - DIGI-KEY CORPORATION 0.00 994.17 0.00 994.17 632491 FO S +19,438.00 19RMLR FRAIS RECEPTION COLIS DIGI KEY RMLR 01/10/19 UPS - UNITED PARCEL SERVICE FRANCE SAS 0.00 221.00 0.00 221.00 632491 FO S +21/03/53 19RMLR FRAIS RECEPTION COLIS DIGI KEY RMLR 01/10/19 UPS - UNITED PARCEL SERVICE FRANCE SAS 0.00 158.00 0.00 158.00 632491 FO +19,667.00 19AISLR LASER MIRROR 15/11/19 LAYERTEC GMBH 0.00 485.00 0.00 0.00 632491 FO +05/11/53 19RMLR MATERIELS OPTIQUES 15/11/19 THORLABS SAS 0.00 1,282.14 0.00 1,282.14 632491 FO S +19,684.00 19AISLR ADAPTATEUR, ATTENUATEUR, BLOC DC 18/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 125.79 0.00 125.79 632491 FO S +Total entité RENNES METROPOLE L.RUTKOWSKI : 0.00 22,594.10 0.00 19,667.72 + +Entité dépensière : RMSB RENNES METROPOLE S.BEAUFILS Crédits reçus : 21,020.07 + Disponible : 210.32 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +24/01/51 18RMSB UNITE ELECTRONIQUE + BALANCE SENSIBLE 22/03/19 QUANTUM DESIGN SARL 0.00 7,046.00 0.00 7,046.00 546451 IM S +18,768.00 19RMSB UNITE ELECTRONIQUE + BALANCE SENSIBLE 11/04/19 QUANTUM DESIGN SARL 0.00 7,866.00 0.00 7,866.00 546451 IM S +15/08/51 19RMSB PLATEAU TOURNANT MOTORISE 07/05/19 MICRO-CONTROLE-SPECTRA PHYSICS 0.00 3,537.00 0.00 3,537.00 546451 IM S +18,856.00 19RMSB POMPE A MEMBRANE LIQUIPORT 07/05/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 690.75 0.00 690.75 546451 FO S +17/09/51 19RMSB BALANCE D'ANALYSE 13/05/19 SAS B3C 0.00 1,670.00 0.00 1,670.00 546451 IM S +Total entité RENNES METROPOLE S.BEAUFILS : 0.00 20,809.75 0.00 20,809.75 + +Entité dépensière : SEBASJ RP - SEB ARNAUD SAINT-JALMES Crédits reçus : 18,060.38 + Disponible : 5,090.95 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,609.00 19SEB DUTOT Clémence CDD 09/09/2019 au 31/12/2 17/09/19 DUTOT Clemence 0.00 11,133.49 0.00 11,133.49 RP9ADO0985 VA S +07/12/53 19SEBASJ Clémence DUTOT RENNES/LYON 28/11-2/12/19 20/11/19 FCM 3MUNDI 0.00 166.00 0.00 166.00 RP9ADO0985 FO S +19,742.00 19SEBASJ DUTOT Clemence ECULLY 28/11/19 au 02/12/ 28/11/19 DUTOT Clemence 0.00 0.00 150.00 0.00 RP9ADO0985 MI +19/03/54 19SEBASJ SAINT-JALMES Arnaud ECULLY 01/12/19 au 0 01/12/19 SAINT-JALMES Arnaud 0.00 286.00 0.00 286.00 RP9ADO0985 MI S +Total entité RP - SEB ARNAUD SAINT-JALMES : 0.00 11,585.49 150.00 11,585.49 + +Entité dépensière : SEMIPR SEMINAIRE IPR - S.E Crédits reçus : 29,989.85 + Disponible : 0.00 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,410.00 19-SEMIPR CAR RENNES/DOMAINE DES ORMES 01/02/19 KEOLIS ARMOR - TAE 0.00 2,000.00 0.00 2,000.00 SE9ADO0985 FO S +20/07/51 19-SEMIPR Préparation et animation séminaire IPR 30/04/19 ADOC METIS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +18,859.00 19-BOOSTLR L.RUTKOWSKI Chicago 16-27/06/19 09/05/19 FCM 3MUNDI 0.00 1,392.09 0.00 1,392.09 SE9ADO0985 FO S +29/08/51 19-BOOSTLR L.RUTKOWSKI Paris 19-22/05/19 09/05/19 FCM 3MUNDI 0.00 126.00 0.00 126.00 SE9ADO0985 FO S +18,870.00 19-BOOSTLR L.RUTKOWSKI Paris-Nancy 19-22/05/19 09/05/19 FCM 3MUNDI 0.00 150.00 0.00 150.00 SE9ADO0985 FO S +31/08/51 19-BOOSTLR Hôtel L.RUTKOWSKI NANCY 19-22/05/19 09/05/19 RYDOO 0.00 225.07 0.00 225.07 SE9ADO0985 FO S +18,872.00 19-BOOSLR RUTKOWSKI Lucile NANCY 19/05/19 au 22/05 19/05/19 RUTKOWSKI Lucile 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +05/09/51 19-BOOSLR RUTKOWSKI Lucile URBANA-CHAMPAIGN 15/06/ 15/06/19 RUTKOWSKI Lucile 0.00 877.40 0.00 877.40 SE9ADO0985 MI S +18,910.00 19-SEMIPR Médailles et rubans, Coupe 16/05/19 HOBI SPORTS - PELLEN GERARD 0.00 82.08 0.00 44.58 SE9ADO0985 FO +12/11/51 19-SEMIPR T-shirt imp 1 face 22/05/19 COPYRIGHT 35 0.00 80.00 0.00 80.00 SE9ADO0985 FO S +18,951.00 19-SEMIPR BECHE BRUNO DOL DE BRETAGNE 03/06/19 au 03/06/19 BECHE Bruno 0.00 33.00 0.00 33.00 SE9ADO0985 MI S +26/11/51 19-SEMIPR BURON MARYLISE DOL DE BRETAGNE 03/06/19 03/06/19 BURON Marylise 0.00 28.42 0.00 28.42 SE9ADO0985 MI S +18,959.00 19-SEMIPR RABILLER PHILIPPE DOL DE BRETAGNE 04/06/ 04/06/19 RABILLER Philippe 0.00 38.40 0.00 38.40 SE9ADO0985 MI S +28/11/51 19-SEMIPR PECHEUL Guy DOL DE BRETAGNE 04/06/19 au 04/06/19 PECHEUL Guy 0.00 9.01 0.00 9.01 SE9ADO0985 MI S +18,966.00 19-SEMIPR CHOCOLATS séminaire IPR 24/05/19 CHOCOLATERIE MONBANA 0.00 73.02 0.00 73.02 SE9ADO0985 FO S +22/12/51 19SEMIPR S.LE PICARD TRAIN DOL DE BRETAGNE 03/06/ 28/05/19 FCM 3MUNDI 0.00 10.00 0.00 10.00 SE9ADO0985 FO S +18,992.00 19SEMIPR NAIGEON Lancelot DOL DE BRETAGNE 03/06/1 03/06/19 NAIGEON Lancelot 0.00 37.00 0.00 37.00 SE9ADO0985 MI S +31/12/51 19SEMIPR NAIGEON Lancelot DOL DE BRETAGNE 04/06/1 04/06/19 NAIGEON Lancelot 0.00 37.00 0.00 37.00 SE9ADO0985 MI S +18,995.00 19SEMIPR ROBERT YVONIG DOL DE BRETAGNE 03/06/19 a 03/06/19 ROBERT Yvonig 0.00 27.06 0.00 27.06 SE9ADO0985 MI S +03/01/52 19SEMIPR CARLES SOPHIE DOL DE BRETAGNE 03/06/19 a 03/06/19 CARLES Sophie 0.00 30.74 0.00 30.74 SE9ADO0985 MI S +18,997.00 19SEMIPR CARLES SOPHIE DOL DE BRETAGNE 04/06/19 a 04/06/19 CARLES Sophie 0.00 30.74 0.00 30.74 SE9ADO0985 MI S +05/01/52 19SEMIPR LE PICARD SEBASTIEN DOL DE BRETAGNE 03/0 03/06/19 LE PICARD Sebastien 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19,013.00 19-SEMIPR LORENC Maciej DOL DE BRETAGNE 03/06/19 a 03/06/19 LORENC Maciej 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +21/06/52 19-SEMIPR Séminaire IPR 03/06/19 DOMAINE DES ORMES 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +19,185.00 19-SEMIPR Préparation et animation séminaire IPR 30/04/19 ADOC METIS 0.00 4,546.75 0.00 4,546.75 SE9ADO0985 FO S +16/11/52 19-SEMIPR TABUTEAU Herve DOL DE BRETAGNE 03/06/19 03/06/19 TABUTEAU Herve 0.00 30.00 0.00 30.00 SE9ADO0985 MI S +19,315.00 19-SEMIPR TABUTEAU Herve DOL DE BRETAGNE 04/06/19 04/06/19 TABUTEAU Herve 0.00 30.00 0.00 30.00 SE9ADO0985 MI S +22/06/53 19-SEMIPR Séminaire IPR 03/06/19 DOMAINE DES ORMES 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +19,544.00 19-SEMIPR Séminaire IPR 03/06/19 DOMAINE DES ORMES 0.00 15,173.45 0.00 15,173.45 SE9ADO0985 FO S +19/02/54 19-DIRH&S Ordinateur portable (Lancelot) 29/11/19 DELL SAS 0.00 1,008.30 0.00 0.00 SE9ADO0985 IM +19,781.00 19-DIRH&S DETECTEUR OPTIQUE, SOCLE... 02/12/19 CEMIS SYSTEMES DE SECURITE INCENDIE 0.00 2,012.30 0.00 0.00 SE9ADO0985 FO +11/03/54 19-DIRINF Réparation ordi Eric 04/12/19 HP FRANCE SAS 0.00 350.00 0.00 0.00 SE9ADO0985 FO +19,795.00 19-DIRINF Ordinateur portable D.DE MOREL 04/12/19 DELL SAS 0.00 1,382.84 0.00 0.00 SE9ADO0985 IM +14/03/54 19-ERCIAN ROULETTE A FREIN KLEOS 05/12/19 GIFFARD MANUTENTION 0.00 169.18 0.00 0.00 SE9ADO0985 FO +Total entité SEMINAIRE IPR - S.E : 0.00 29,989.85 0.00 25,029.73 + +Entité dépensière : SOLVAT GDR SOLVAT D.MORINEAU S,E Crédits reçus : 3,360.00 + Disponible : 578.60 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +19,346.00 19-SOLVAT Joao Coutinho Hôtel GARDEN 10-11/10/19 11/09/19 RYDOO 0.00 89.65 0.00 0.00 SE9ADO0985 FO +13/04/53 19-SOLVAT PAUSES CAFE ET BUFFETS 10-11/10/19 07/10/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 1,170.00 0.00 1,170.00 SE9ADO0985 FO S +19,463.00 19-SOLVAT Dîner jeudi 10 octobre 2019 07/10/19 21 RSTM - LE CONGRES 0.00 518.22 0.00 518.22 SE9ADO0985 FO S +10/08/53 19-SOLVAT COUTINHO JOAO RENNES 10/10/19 au 11/10/1 10/10/19 COUTINHO JOAO 0.00 215.29 0.00 215.29 SE9ADO0985 MI S +19,680.00 19-SOLVAT Inscript° Aicha JANI SFNANO MEETING 2019 18/11/19 SOCIETE FRANCAISE DE NANOMEDECINE SFNANO 0.00 315.00 0.00 0.00 SE9ADO0985 FO +19/11/53 19-SOLVAT Aicha JANI 9-12/12/19 RENNES/DIJON 18/11/19 FCM 3MUNDI 0.00 211.00 0.00 211.00 SE9ADO0985 FO S +19,683.00 19-SOLVAT Aicha JANI Hbgt Dijon 9-12/12/19 18/11/19 RYDOO 0.00 200.46 0.00 0.00 SE9ADO0985 FO +22/11/53 19-SOLVAT JANI AICHA DIJON 09/12/19 au 12/12/19 09/12/19 JANI Aicha 0.00 61.78 0.00 61.78 SE9ADO0985 MI S +Total entité GDR SOLVAT D.MORINEAU S,E : 0.00 2,781.40 0.00 2,176.29 + +Entité dépensière : SOSSFI MOMEMTUM Giuseppe PUCCI - S.E Crédits reçus : 60,050.00 + Disponible : 43.22 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,346.00 19-SOSSFI G.PUCCI 30/01-03/02/19 PARIS 22/01/19 FCM 3MUNDI 0.00 107.00 0.00 107.00 SE9ADO0985 FO S +26/03/50 19-SOSSFI Hôtel G.PUCCI PARIS 30/01-02/02/19 22/01/19 IALBATROS 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +18,363.00 19-SOSSFI B.REICHERT 30/01-04/02/19 PARIS 24/01/19 FCM 3MUNDI 0.00 70.00 0.00 70.00 SE9ADO0985 FO S +22/04/50 19-SOSSFI PUCCI Giuseppe PARIS 30/01/19 au 03/02/1 30/01/19 PUCCI Giuseppe 0.00 189.00 0.00 189.00 SE9ADO0985 MI S +18,376.00 19-SOSSFI REICHERT Benjamin PARIS 30/01/19 au 04/0 30/01/19 REICHERT Benjamin 0.00 141.76 0.00 141.76 SE9ADO0985 MI S +13/06/50 19-SOSSFI Frais de dossier cde COSPHERIC L018221 04/02/19 FEDEX EXPRESS INTERNATIONAL FRANCE FEDEX LOGISTICS SERVICES 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +18,430.00 19-SOSSFI FRAIS D'IMPORTATION PHIDGETS INC 05/02/19 UPS - UNITED PARCEL SERVICE FRANCE SAS 0.00 30.00 0.00 30.00 SE9ADO0985 FO S +21/07/50 19-SOSSFI Boîte de Pétri carrée 15/02/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 60.75 0.00 60.75 SE9ADO0985 FO S +18,601.00 ENVOIS ELECTR/MM/MV/PM 14/03/19 Unité de logistique internationale - services et soutien aux expérien ces UAR2966 - ULISSE 0.00 31.50 0.00 31.50 SE9ADO0985 FO S x +14/01/51 19-SOSSFI Giuseppe PUCCI 25/03/19 MARSEILLE 21/03/19 FCM 3MUNDI 0.00 129.00 0.00 129.00 SE9ADO0985 FO S +18,643.00 19-SOSSFI Giuseppe PUCCI 28/03/19 PARIS/RENNES 21/03/19 FCM 3MUNDI 0.00 81.00 0.00 81.00 SE9ADO0985 FO S +16/01/51 19-SOSSFI Hébergement G.PUCCI 25-27/03/19 21/03/19 RYDOO 0.00 157.36 0.00 157.36 SE9ADO0985 FO S +18,645.00 19-SOSSFI Hôtel Giuseppe PUCCI PARIS 27-28/03/19 21/03/19 RYDOO 0.00 90.16 0.00 90.16 SE9ADO0985 FO S +25/01/51 19-SOSSFI PUCCI Giuseppe MARSEILLE 25/03/19 au 28/ 25/03/19 PUCCI Giuseppe 0.00 129.98 0.00 129.98 SE9ADO0985 MI S +18,749.00 19-SOSSFI Bombe de peinture 08/04/19 MANUTAN 0.00 26.89 0.00 26.89 SE9ADO0985 FO S +15/05/51 19-SOSSFI Essuie-tout 11/04/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 28.04 0.00 28.04 SE9ADO0985 FO S +18,778.00 19-SOSSFI Disques dur, Ecran, câbles réseau 12/04/19 DELL SAS 0.00 588.43 0.00 588.43 SE9ADO0985 FO S +05/06/51 19-SOSSFI Eponges, mirs, multiprises 15/04/19 LECLERC - SODIRENNES TPLM 0.00 19.24 0.00 19.24 SE9ADO0985 FO S +18,793.00 19-SOSSFI Encodeur optique 17/04/19 GO TRONIC 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +10/07/51 19-SOSSFI Kit nettoyage capteur appareil photo 29/04/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 23.24 0.00 23.24 SE9ADO0985 FO S +18,823.00 19-SOSSFI Plates-formes ciseaux de laboratoire 29/04/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +06/08/51 19-SOSSFI "Livre ""Gouttes, bulles, perles et ondes""" 06/05/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 26.26 0.00 26.26 SE9ADO0985 FO S +18,847.00 19-SOSSFI Câble Mini DisplayPort 06/05/19 APPLE SALES INTERNATIONAL IRISH BRANCH 0.00 0.00 0.00 0.00 SE9ADO0985 FO S +08/08/51 19-SOSSFI "Livre ""Instabilité hydrodynamiques""" 06/05/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 53.99 0.00 53.99 SE9ADO0985 FO S +18,849.00 19-SOSSFI Clefs 06/05/19 UNIVERSITE DE RENNES I 0.00 50.00 0.00 30.00 SE9ADO0985 FO +21/08/51 19-SOSSFI Câble Mini DisplayPort 09/05/19 APPLE DISTRIBUTION INTERNATIONAL 0.00 39.95 0.00 39.95 SE9ADO0985 FO S +18,912.00 19-SOSSFI Peinture, niveaux ronds... 16/05/19 MANUTAN 0.00 153.58 0.00 153.58 SE9ADO0985 FO S +21/10/51 19-SOSSFI flacons, gants 17/05/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 69.73 0.00 69.73 SE9ADO0985 FO S +18,923.00 19-SOSSFI Ethanol absolu, Acétone, Glycérol, Huile 17/05/19 V W R INTERNATIONAL 0.00 197.55 0.00 197.55 SE9ADO0985 FO S +29/10/51 19-SOSSFI G.PUCCI RENNES/NICE 3-7/06/19 20/05/19 FCM 3MUNDI 0.00 243.69 0.00 243.69 SE9ADO0985 FO S +18,935.00 19-SOSSFI PUCCI Giuseppe NICE 03/06/19 au 07/06/19 03/06/19 PUCCI Giuseppe 0.00 412.20 0.00 412.20 SE9ADO0985 MI S +13/11/51 19-SOSSFI Plaques extrudées 22/05/19 EURALLIAGE ATLANTIQUE 0.00 309.00 0.00 309.00 SE9ADO0985 FO S +18,946.00 19-SOSSFI Caméra, adaptateur, câbles 22/05/19 STEMMER IMAGING 0.00 548.31 0.00 548.31 SE9ADO0985 FO S +20/11/51 19-SOSSFI Inclinomètre, pied à coulisse 23/05/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 52.17 0.00 52.17 SE9ADO0985 FO S +19,021.00 19-SOSSFI VERRE ANTIREFLET 06/06/19 SARL FAITS DIVERS 0.00 41.66 0.00 41.66 SE9ADO0985 FO S +30/01/52 19-SOSSFI G.PUCCI ROME/BOSTON 18/06-15/08/19 06/06/19 FCM 3MUNDI 0.00 1,212.64 0.00 1,212.64 SE9ADO0985 FO S +19,034.00 19-SOSSFI Artway carton recyclé noir 07/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 32.78 0.00 32.78 SE9ADO0985 FO S +11/02/52 19-SOSSFI NAPPES RECTANGULAIRE 07/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 47.23 0.00 47.23 SE9ADO0985 FO S +19,038.00 19-SOSSFI Béchers verre de borosilicate 07/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 43.98 0.00 43.98 SE9ADO0985 FO S +15/02/52 19-SOSSFI RUBAN LED 07/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 21.65 0.00 21.65 SE9ADO0985 FO S +19,056.00 19-SOSSFI LIVRES 12/06/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 58.23 0.00 58.23 SE9ADO0985 FO S +07/03/52 19-SOSSFI PUCCI Giuseppe PROVIDENCE, RI 18/06/19 a 18/06/19 PUCCI Giuseppe 0.00 1,653.72 0.00 1,653.72 SE9ADO0985 MI S +19,099.00 19-SOSSFI C-MOUNT ADAPTATER-NIKON 20/06/19 EDMUND OPTICS LTD 0.00 111.00 0.00 111.00 SE9ADO0985 FO S +12/05/52 19-SOSSFI ECRAN PANORAMIQUE 26/06/19 DELL SAS 0.00 148.42 0.00 148.42 SE9ADO0985 FO S +19,131.00 19-SOSSFI Projecteur LED 20W 27/06/19 MANUTAN 0.00 58.90 0.00 58.90 SE9ADO0985 FO S +17/06/52 19-SOSSFI Adaptateur HDMI RS PRO 04/07/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 23.88 0.00 23.88 SE9ADO0985 FO S +19,333.00 19-SOSSFI Poire de remplissage, pipettes 09/09/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 34.42 0.00 34.42 SE9ADO0985 FO S +06/12/52 19-SOSSFI Ethanol, Ethanol absolu, huile... 09/09/19 V W R INTERNATIONAL 0.00 180.75 0.00 180.75 SE9ADO0985 FO S +19,345.00 19-SOSSFI "APPLE BOOK 15""" 11/09/19 ECONOCOM PRODUCTS & SOLUTIONS 0.00 3,586.83 0.00 3,586.83 SE9ADO0985 IM S +16/01/53 19-SOSSFI Accéléromètres et conditionneur 16/09/19 HOTTINGER BRUEL & KJAER FRANCE BUREL ET KJAER - B ET K - BKSV SPECTRIS 0.00 1,814.28 0.00 1,814.28 SE9ADO0985 FO S +19,376.00 19-SOSSFI 3D printers 16/09/19 FORMLABS INC 0.00 5,319.05 0.00 5,319.05 SE9ADO0985 IM +01/02/53 19-SOSSFI Insc. G.PUCCI 72 annual meeting APS 19/09/19 APS - AMERICAN PHYSICAL SOCIETY 0.00 457.62 0.00 457.62 SE9ADO0985 FO S +19,409.00 19-SOSSFI matériels 23/09/19 THORLABS SAS 0.00 8,856.58 0.00 8,856.58 SE9ADO0985 IM S +11/03/53 19-SOSSFI B.REICHERT PARIS/AJACCIO 13/10/19 27/09/19 FCM 3MUNDI 0.00 189.60 0.00 189.60 SE9ADO0985 FO S +19,430.00 19-SOSSFI B.REICHERT AJACCIO/PARIS 19/10/19 27/09/19 FCM 3MUNDI 0.00 186.75 0.00 186.75 SE9ADO0985 FO S +13/03/53 19-SOSSFI B.REICHERT RENNES/MASSY 13/10/19 30/09/19 FCM 3MUNDI 0.00 30.00 0.00 30.00 SE9ADO0985 FO S +19,432.00 19-SOSSFI B.REICHERT MASSY/RENNES 19/10/19 30/09/19 FCM 3MUNDI 0.00 43.00 0.00 43.00 SE9ADO0985 FO S +20/04/53 19-SOSSFI REICHERT Benjamin CARGESE (CORSE) 13/10/ 13/10/19 REICHERT Benjamin 0.00 99.60 0.00 99.60 SE9ADO0985 MI S +19,494.00 19-SOSSFI G.PUCCI BOSTON 18/11-2/12/19 15/10/19 FCM 3MUNDI 0.00 738.23 0.00 738.23 SE9ADO0985 FO S +06/06/53 19-SOSSFI B.REICHERT 23/10/19 RENNES/PARIS 18/10/19 FCM 3MUNDI 0.00 115.00 0.00 115.00 SE9ADO0985 FO S +19,517.00 19-SOSSFI Etabli avec ossature 18/10/19 SOFIBAC 0.00 1,343.83 0.00 1,343.83 SE9ADO0985 FO S +08/06/53 19-SOSSFI PERCEUSE, COFFRETS FORET, ETAU, SCIE 18/10/19 SOFIBAC 0.00 652.66 0.00 652.66 SE9ADO0985 FO S +19,551.00 19-SOSSFI G.SOSSFI PARIS/RENNES 4/11/19 25/10/19 FCM 3MUNDI 0.00 35.00 0.00 35.00 SE9ADO0985 FO S +12/07/53 19-SOSSFI PUCCI Giuseppe PARIS 04/11/19 au 04/11/1 04/11/19 PUCCI Giuseppe 0.00 3.65 0.00 3.65 SE9ADO0985 MI S +19,583.00 19-SOSSFI Huile de silicone 05/11/19 V W R INTERNATIONAL 0.00 145.37 0.00 145.37 SE9ADO0985 FO S +13/08/53 19-SOSSFI Elévateur, gants latex ambidextre 05/11/19 UGAP - UNION DES GROUPEMENTS D'ACHATS PUBLICS 0.00 159.67 0.00 159.67 SE9ADO0985 FO S +19,587.00 19-SOSSFI SUBSCRIPTION G.PUCCI WRITELATEX LMTD 06/11/19 WRITELATEX LIMITED 0.00 201.60 0.00 201.60 SE9ADO0985 FO S +30/08/53 19-SOSSFI REICHERT Benjamin PARIS 23/10/19 au 23/1 23/10/19 REICHERT Benjamin 0.00 0.00 0.00 0.00 SE9ADO0985 MI S +19,631.00 19-SOSSFI CARTOUCHES 13/11/19 FORMLABS INC 0.00 550.00 0.00 550.00 SE9ADO0985 FO S +18/10/53 19-SOSSFI PUCCI Giuseppe PROVIDENCE et SEATTLE 18/ 18/11/19 PUCCI Giuseppe 0.00 1,506.84 0.00 1,506.84 SE9ADO0985 MI S +19,651.00 19-SOSSFI Découpeuse laser 14/11/19 TROTEC LASER FANCE SAS 0.00 17,169.30 0.00 0.00 SE9ADO0985 IM +21/10/53 19-SOSSFI Découpeuse laser 14/11/19 TROTEC LASER FANCE SAS 0.00 980.00 0.00 0.00 SE9ADO0985 FO +19,720.00 19-SOSSFI Ordinateur portable 22/11/19 DELL SAS 0.00 1,121.30 0.00 1,121.30 SE9ADO0985 IM S +28/12/53 19-SOSSFI Ordinateur fixe 22/11/19 DELL SAS 0.00 618.14 0.00 618.14 SE9ADO0985 FO S +19,723.00 19-SOSSFI Plaques de PMMA 22/11/19 VINK FRANCE - SCERT 0.00 921.68 0.00 0.00 SE9ADO0985 FO +10/01/54 19-SOSSFI Plaques en acrylique, raccord... 25/11/19 RS ET RADIOSPARES - RS COMPONENTS SAS 0.00 384.21 0.00 384.21 SE9ADO0985 FO S +19,735.00 19-SOSSFI Huiles silicones 25/11/19 SILITECH AG 0.00 435.00 0.00 435.00 SE9ADO0985 FO S +25/01/54 19-SOSSFI Huile fluorée 26/11/19 SAMARO SA 0.00 334.09 0.00 334.09 SE9ADO0985 FO S +19,757.00 19-SOSSFI Matériel optique 27/11/19 THORLABS SAS 0.00 922.36 0.00 922.36 SE9ADO0985 FO S +03/02/54 19-SOSSFI Matériel optique 27/11/19 THORLABS SAS 0.00 1,771.70 0.00 1,771.70 SE9ADO0985 IM S +19,763.00 19-SOSSFI Huiles silicones 27/11/19 SILITECH AG 0.00 181.00 0.00 181.00 SE9ADO0985 FO S +09/02/54 19-SOSSFI ETHANOL - PROPANOL 29/11/19 V W R INTERNATIONAL 0.00 48.82 0.00 0.00 SE9ADO0985 FO +19,771.00 19-SOSSFI Caméra monochrome 29/11/19 I2S VISION 0.00 1,160.00 0.00 0.00 SE9ADO0985 IM +05/03/54 19-SOSSFI PEINTURE RAL 9005 03/12/19 MANUTAN 0.00 26.89 0.00 0.00 SE9ADO0985 FO +19,792.00 19-SOSSFI COLORANT SILICONE BLANC 03/12/19 CREAREF 0.00 31.49 0.00 0.00 SE9ADO0985 FO +13/03/54 19-SOSSFI Profilé 05/12/19 NORCAN 0.00 132.60 0.00 0.00 SE9ADO0985 FO +Total entité MOMEMTUM Giuseppe PUCCI - S.E : 0.00 60,002.78 0.00 39,512.00 + +Entité dépensière : TOTAL TOTAL MC JULLIEN Crédits reçus : 143,601.85 + Disponible : 142,348.35 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,319.00 19TOTAL DEJEUNER 24/01/19 4 PERS 18/01/19 LA GAVOTTE 0.00 0.00 0.00 0.00 608471 FO S +26/02/50 19TOTAL DÎNER 24/01/19 - 5 PERSONNES 18/01/19 KAFRED - LE CAFE BRETON 0.00 121.14 0.00 121.14 608471 FO S +18,321.00 19TOTAL 5 PLATEAUX REPAS 25/01/18 18/01/19 SARL CHAUVEL G. AU BUREAU DES SAVEURS 0.00 87.50 0.00 87.50 608471 FO S +30/09/50 19TOTAL Marc PASCUAL 26-29/03/19 RENNES 05/03/19 FCM 3MUNDI 0.00 160.00 0.00 160.00 608471 FO S +18,540.00 19-TOTAL Hôtel Marc PASCUAL 26-29/03/19 05/03/19 RYDOO 0.00 267.78 0.00 267.78 608471 FO S +06/10/50 19TOTAL PASCUAL MARC RENNES 26/03/19 au 29/03/19 26/03/19 PASCUAL Marc 0.00 53.00 0.00 53.00 608471 MI S +18,603.00 19TOTAL A.MAURAY TRAIN PARIS 22/03/19 14/03/19 FCM 3MUNDI 0.00 177.00 0.00 177.00 608471 FO S +07/12/50 19TOTAL MC. JULLIEN TRAIN PARIS 22/03/19 14/03/19 FCM 3MUNDI 0.00 88.00 0.00 88.00 608471 FO S +18,605.00 19TOTAL MAURAY Alexis PARIS 22/03/19 au 22/03/19 22/03/19 MAURAY Alexis 0.00 0.00 0.00 0.00 608471 MI S +09/12/50 19TOTAL JULLIEN MARIE-CAROLINE PARIS 22/03/19 au 22/03/19 JULLIEN Marie-Caroline 0.00 0.00 0.00 0.00 608471 MI S +18,757.00 19TOTAL A.MAURAY TRAIN PARIS 16/04/19 11/04/19 FCM 3MUNDI 0.00 139.00 0.00 139.00 608471 FO S +12/05/51 19TOTAL MAURAY Alexis PARIS 16/04/19 au 16/04/19 16/04/19 MAURAY Alexis 0.00 0.00 0.00 0.00 608471 MI S +19,068.00 19TOTAL A.MAURAY TRAIN RENNES-PARIS 24/06/19 13/06/19 FCM 3MUNDI 0.00 149.00 0.00 149.00 608471 FO S +12/04/52 19TOTAL Plateaux-repas pour le 24/06/19 20/06/19 MAVROMMATIS 0.00 343.00 0.00 193.00 608471 FO +19,158.00 19TOTAL JULLIEN MARIE-CAROLINE PARIS 24/06/19 au 24/06/19 JULLIEN Marie-Caroline 0.00 92.00 0.00 92.00 608471 MI S +14/07/52 19TOTAL TOLUENE 09/07/19 UNIVERSITE DE RENNES I 0.00 94.71 0.00 94.71 608471 FO S +19,383.00 19TOTAL A.MAURAY TRAIN RENNES-PARIS 30/09/19 17/09/19 FCM 3MUNDI 0.00 125.00 0.00 125.00 608471 FO S +29/03/53 19TOTAL MAURAY Alexis PARIS 30/09/19 au 30/09/19 30/09/19 MAURAY Alexis 0.00 6.00 0.00 6.00 608471 MI S +Total entité TOTAL MC JULLIEN : 0.00 1,903.13 0.00 1,753.13 + +Entité dépensière : TRAVAI BUDGET TELETRAVAIL IPR - RP Crédits reçus : 12,582.23 + Disponible : 3,522.32 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +18,437.00 19-TRAVAI CAT1-CONFIG2 LATITUDE 5590 V.FERRI 06/02/19 DELL SAS 0.00 1,191.81 0.00 1,191.81 SE9ADO0985 IM S +24/06/50 19-TRAVAI CAT1-CONFIG2 LATITUDE 5590 N.GICQUIAUX 06/02/19 DELL SAS 0.00 1,378.39 0.00 1,378.39 SE9ADO0985 IM S +18,439.00 19-TRAVAI CAT3-CONFIG1 LATITUDE 7490 C.MERIADEC 06/02/19 DELL SAS 0.00 1,806.47 0.00 1,806.47 SE9ADO0985 IM S +26/06/50 19-TRAVAI CAT3-CONFIG1 LATITUDE 7490 M.NIVARD 06/02/19 DELL SAS 0.00 1,900.43 0.00 1,900.43 SE9ADO0985 IM S +18,609.00 19-TRAVAI Ecran Panoramique J.GARDAIS Télétravail 14/03/19 DELL SAS 0.00 235.51 0.00 235.51 SE9ADO0985 FO S +10/01/51 19-TRAVAI Téléphones Mariette, Nathalie, Valérie 19/03/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 103.00 0.00 103.00 RP9ADO0985 FO S +18,640.00 19TRAVAI 2 ECRANS TELETRAVAIL J.COURBE/D.MORINEAU 19/03/19 DELL SAS 0.00 427.02 0.00 427.02 RP9ADO0985 FO S +30/01/51 19-TRAVAI Alim. pour ordinateur portable J.COURBE 25/03/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 78.00 0.00 78.00 RP9ADO0985 FO S +18,662.00 19-TRAVAI STATION D'ACCUEIL D.MORINEAU 25/03/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 0.00 0.00 0.00 RP9ADO0985 FO S +21/02/51 19TRAVAI Accessoires pour le télétravail 27/03/19 DELL SAS 0.00 461.00 0.00 461.00 RP9ADO0985 FO S +18,727.00 19-TRAVAI LICENCES PDF 05/04/19 FOXIT EUROPE GMBH 0.00 180.00 0.00 180.00 RP9ADO0985 FO S +14/05/51 19-TRAVAI LICENCE WINDOWS PROFESSIONNAL 11/04/19 SOFTWAREONE FRANCE SAS PROGRAMMATION INFORMATIQUE 0.00 51.72 0.00 51.72 SE9ADO0985 FO S +18,825.00 19-DIR/MN Abonnemt portables DM/AP/MN/VF/NG 29/04/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 9.90 0.00 9.90 SE9ADO0985 FO S x +21/09/51 19-TRAVAI Station d'accueil D.MORINEAU 13/05/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 132.03 0.00 132.03 RP9ADO0985 FO S +18,900.00 19-TRAVAI Chaises de bureau Télétravail 14/05/19 OUEST BUREAU SOCIETE D'AMENAGEMENT 0.00 800.00 0.00 800.00 RP9ADO0985 FO S +06/12/51 19-TRAVAI Chaise de bureau Télétravail J.GARDAIS 24/05/19 OUEST BUREAU SOCIETE D'AMENAGEMENT 0.00 265.03 0.00 265.03 RP9ADO0985 FO S +19,018.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 06/06/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 4.95 0.00 4.95 RP9ADO0985 FO S x +05/05/52 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 25/06/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 4.95 0.00 4.95 RP9ADO0985 FO S x +19,255.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 24/07/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 4.95 0.00 4.95 RP9ADO0985 FO S x +05/10/52 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 22/08/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 4.95 0.00 4.95 RP9ADO0985 FO S x +19,420.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 24/09/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 4.95 0.00 4.95 RP9ADO0985 FO S x +24/06/53 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 22/10/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 4.95 0.00 4.95 RP9ADO0985 FO S x +19,739.00 19-MN/DIR Abonnemt portables DM/AP/MN/VF/NG 26/11/19 SFR - SOCIETE FRANCAISE DU RADIO TELEPHONE 0.00 4.95 0.00 4.95 RP9ADO0985 FO S x +Total entité BUDGET TELETRAVAIL IPR - RP : 0.00 9,054.96 0.00 9,054.96 + +Entité dépensière : UCM18 UCM 18 ERIC COLLET - RP Crédits reçus : 1,450.03 + Disponible : 10.30 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +06/03/50 19-UCM18 COLLET ERIC ACCRA 27/01/19 au 04/02/19 27/01/19 COLLET Eric 0.00 276.10 0.00 276.10 RP9ADO0985 MI S +18,512.00 19-UCM18 Eric COLLET 4-11/05/19 Gainesville 26/02/19 FCM 3MUNDI 0.00 1,100.05 0.00 1,100.05 RP9ADO0985 FO +Total entité UCM 18 ERIC COLLET - RP : 0.00 1,376.15 0.00 1,376.15 + +Entité dépensière : UNITE VIE DE L'UNITE DIRECTION - S.E Crédits reçus : 4,611.05 + Disponible : -236.97 + + +N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée +02/04/50 19-UNITE EPICERIE (pour galettes des rois IPR) 23/01/19 SUPER U - SOCIETE ANRO 0.00 67.96 0.00 67.96 SE9ADO0985 FO S +18,356.00 19-UNITE Galettes des Rois 23/01/19 LES FRERES CLEMENT 0.00 161.14 0.00 161.14 SE9ADO0985 FO S +12/06/50 19-UNITE MICRO-ONDE 04/02/19 AMAZON EU SARL SUCCURSALE FRANCAISE 0.00 63.85 0.00 63.85 SE9ADO0985 FO S +18,549.00 19-UNITE Fleurs (Claudie Péron) 06/03/19 PAPYRUS FLEURS 0.00 60.00 0.00 60.00 SE9ADO0985 FO S +13/11/50 19-UNITE Pause café 26 avril 2019 11/03/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 290.00 0.00 290.00 SE9ADO0985 FO S +18,659.00 19-UNITE EPICERIE 25/03/19 DACAR - E.LECLERC DRIVE BAIN DE BRETAGNE 0.00 64.37 0.00 64.37 SE9ADO0985 FO S +01/02/51 19-UNITE Café et buffet 23/04/19 Ph-Day 2019 25/03/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 2,055.00 0.00 2,055.00 SE9ADO0985 FO S +18,791.00 19-UNITE 10 Plateaux-repas P.Pouchairet 25/04/19 16/04/19 SARL CHAUVEL G. AU BUREAU DES SAVEURS 0.00 175.00 0.00 175.00 SE9ADO0985 FO S +12/07/51 19-UNITE Vins repas P.POUCHAIRET Auteur 25/04/19 29/04/19 LECLERC - SODIRENNES TPLM 0.00 14.93 0.00 14.93 SE9ADO0985 FO S +18,824.00 19-UNITE POUCHAIRET PIERRE RENNES 25/04/19 au 25/ 25/04/19 POUCHAIRET PIERRE 0.00 161.00 0.00 161.00 SE9ADO0985 MI S +30/10/51 19-UNITE EPICERIE 20/05/19 SDEVADIS - INTERMARCHE 0.00 130.21 0.00 130.21 SE9ADO0985 FO S +19,050.00 19-UNITE "Pauses-cafés 14/06/19 ""TGIR""" 11/06/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 217.50 0.00 217.50 SE9ADO0985 FO S +27/02/52 19-UNITE Pause boissons /Gest° des conflits 26/09 11/06/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 224.00 0.00 224.00 SE9ADO0985 FO S +19,211.00 19-UNITE PAUSE CAFE SANS SERVICE 16/07/19 16/07/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 58.00 0.00 58.00 SE9ADO0985 FO S +12/02/53 19-UNITE PAUSE CAFE 10/10/19 20/09/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 192.00 0.00 192.00 SE9ADO0985 FO S +19,405.00 19-UNITE EPICERIE labo 23/09/19 SDEVADIS - INTERMARCHE 0.00 140.84 0.00 140.84 SE9ADO0985 FO S +08/04/53 19-UNITE PLATEAUX-REPAS 17/10/19 (H.HERVE) 07/10/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 124.00 0.00 124.00 SE9ADO0985 FO S +19,585.00 19-UNITE BUFFET FROID 7/11/19 NOUVEAUX ENTRANTS 06/11/19 SGDA - SOC GESTION DISTRIBUTION AUTOMATIQUE 0.00 411.25 0.00 411.25 SE9ADO0985 FO S +Total entité VIE DE L'UNITE DIRECTION - S.E : 0.00 4,611.05 0.00 4,611.05 + +COM_2-739 diff --git a/achats-ipr/2019/commandes-2019-cnrs-t002.tsv b/achats-ipr/2019/commandes-2019-cnrs-t002.tsv new file mode 100644 index 0000000..407e306 --- /dev/null +++ b/achats-ipr/2019/commandes-2019-cnrs-t002.tsv @@ -0,0 +1,2998 @@ + 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 diff --git a/achats-ipr/2019/readme.md b/achats-ipr/2019/readme.md new file mode 100644 index 0000000..fa8d132 --- /dev/null +++ b/achats-ipr/2019/readme.md @@ -0,0 +1,10 @@ + +# description des fichiers + +- `commandes-2019-cnrs-t001.xls` : Ce fichier contient l'ensemble des achats de 2019, avec le libellé et le fournisseur. ngiquiaux a obtenu ce fichier par un des types d'extraction (todo: trouver son nom) de `gestlab`. Ca ressemble davantage à un rapport qu'une base de données, vu que l'unique feuille de calcul contient en fait une série de tableaux du même type, à raison d'un tableau par `Entité dépensière`. Un seul tableau avec une colonne entité `Entité dépensière` aurait été plus facile à exploiter. + - fichier envoyé par ngiquiaux à graffy le `Wed, 18 Jan 2023 14:55:29 +0100`. +- `commandes-2019-cnrs-t001.tsv` : `commandes-2019-cnrs-t001.xls` après conversion au format `tsv` avec `libreoffice` +- `commandes-2019-cnrs-t002.xls` : Suite à une demande de graffy signalant à ngiquiaux qu'il manquait le code nacres dans `commandes-2019-cnrs-t001.xls`, ngiquiaux a obtenu ce fichier par un des types d'extraction (todo: trouver son nom, mais dedans je me souviens qu'il y avait le mot *détail*) de `gestlab`, après en avoir essayés pluieurs autres. + - fichier envoyé par ngiquiaux à graffy le `Thu, 26 Jan 2023 17:39:10 +0100` +- `cnrs-matieres-001.csv` : ce fichier est censé décrire les codes des matières utilisés dans `commandes-2019-cnrs-t002.xls` + - fichier envoyé par ngiquiaux à graffy le `Thu, 26 Jan 2023 17:39:10 +0100` diff --git a/src/main.py b/src/main.py new file mode 100644 index 0000000..aaaf357 --- /dev/null +++ b/src/main.py @@ -0,0 +1,53 @@ + +from pathlib import Path +import re +import pandas + + +def cnrsformat1_to_sheet(in_tsv_file_path: Path, out_tsv_file_path: Path): + with open(in_tsv_file_path) as inf, open(out_tsv_file_path, 'wt') as outf: + table_header_has_been_written = False + for line in inf.readlines(): + ignore_line = False + # Entité dépensière : AESJULLIEN AES RENNES METROPOLE MC JULLIEN Crédits reçus : 40,000.00 + # Disponible : 24,743.14 + # + # + # N° commande Souche Libellé commande Date commande Raison sociale fournisseur Montant consommé sur exercice antérieur Montant consommé sur l'exercice Montant réservé Montant facturé Code origine Nature dépense Statut Cde groupée + if re.match(r'^Entité dépensière', line): + ignore_line = True + is_table_header = re.match(r'^N° commande', line) is not None + # 19,572.00 19AESMCJ CAMERA ZYLA 5.5 sCMOS 04/11/19 ANDOR TECHNOLOGY LIMITED 0.00 13,681.56 0.00 0.00 635991 IM + if is_table_header and not table_header_has_been_written: + outf.write('# %s' % line) + table_header_has_been_written = True + if re.match(r'^[0-9,./]+\t', line): + outf.write(line) + + +def main(): + cnrsformat1_file_path = Path('./from-cloud.ipr/2019/commandes-2019-cnrs-t001.tsv') + sheet_file_path = Path('./tmp/commandes-2019-cnrs.tsv') + cnrsformat1_to_sheet(cnrsformat1_file_path, sheet_file_path) + + df = pandas.read_csv(sheet_file_path, sep='\t') + + # delete the colums for which the labve is of the form 'Unnamed: '. They come from the csv export of libre office + unnamed_columns = [column_label for column_label in df.keys() if re.match(r'^Unnamed', column_label) is not None] + print(unnamed_columns) + df = df.drop(columns=unnamed_columns) + + print(df.columns) + print(df.keys()) + print(df) + it_df = df[(df['Raison sociale fournisseur'] == 'DELL SAS') | (df['Raison sociale fournisseur'] == 'ECONOCOM PRODUCTS & SOLUTIONS')] + # 'AMAZON EU SARL SUCCURSALE FRANCAISE' + # 'INMAC' + # 'RETIS' + # 'APIXIT' + print(it_df) + + print(it_df[['Montant facturé', 'Raison sociale fournisseur', 'Libellé commande']]) + + +main()