ddrs/achats-ipr/2019/cnrs/from_ngicquiaux/commandes-2019-cnrs-t002.tsv

1						LABORATOIRE :		LABO1 IPR - UNIVERSITE DE RENNES													Le		:		27/01/2023
2						DETAIL DES LIGNES DE COMMANDE															Exercice		:		2019
3																					Page			:		1		/		100
4	Etablissement				:		DR17			Délégation Bretagne et Pays de la Loire
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7	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.
8	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
9	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
10	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
11	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
12	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
13	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
14	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
15	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
16	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
17	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	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
19	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
20	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
21	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
22	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
23	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
24	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
25	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
26	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
27	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
28	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
29	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
30	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
31	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
32	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
33	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
34	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
35	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
36	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
37	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
38	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
39	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
40	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
41	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
42	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
43	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
44	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
45	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
46	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
47	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
48	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
49	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
50	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
51	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
52	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
53	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
54	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
55	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
56	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
57	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
58	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
59	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
60	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
61	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
62	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
63	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
64	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
65	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
66	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
67	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
68	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
69	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
70	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
71	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
72	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
73	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
74	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
75	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
76	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
77	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
78	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
79	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
80	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
81	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
82	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
83	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
84	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
85	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
86	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
87	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
88	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
89	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
90	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
91	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
92	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
93	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
94	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
95	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
96	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
97	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
98	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
99	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
100	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
101	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
102	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
103	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
104	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
105	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
106	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
107	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
108	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
109	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
110	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
111	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
112	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
113	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
114	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
115	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
116	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
117	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
118	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
119	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
120	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
121	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
122	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
123	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
124	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
125	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
126	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
127	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
128	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
129	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
130	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
131	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
132	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
133	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
134	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
135	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
136	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
137	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
138	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
139	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
140	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
141	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
142	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
143	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
144	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
145	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
146	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
147	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
148	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
149	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
150	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
151	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
152	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
153	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
154	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
155	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
156	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
157	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
158	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
159	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
160	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
161	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
162	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
163	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
164	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
165	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
166	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
167	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
168	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
169	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
170	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
171	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
172	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
173	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
174	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
175	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
176	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
177	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
178	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
179	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
180	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
181	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
182	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
183	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
184	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
185	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
186	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
187	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
188	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
189	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
190	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
191	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
192	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
193	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
194	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
195	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
196	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
197	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
198	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
199	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
200	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
201	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
202	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
203	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
204	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
205	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
206	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
207	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
208	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
209	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
210	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
211	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
212	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
213	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
214	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
215	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
216	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
217	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
218	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
219	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
220	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
221	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
222	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
223	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
224	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
225	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
226	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
227	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
228	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
229	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
230	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
231	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
232	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
233	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
234	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
235	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
236	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
237	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
238	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
239	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
240	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
241	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
242	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
243	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
244	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
245	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
246	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
247	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
248	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
249	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
250	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
251	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
252	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
253	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
254	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
255	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
256	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
257	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
258	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
259	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
260	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
261	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
262	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
263	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
264	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
265	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
266	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
267	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
268	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
269	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
270	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
271	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
272	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
273	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
274	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
275	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
276	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
277	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
278	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
279	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
280	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
281	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
282	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
283	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
284	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
285	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
286	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
287	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
288	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
289	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
290	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
291	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
292	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
293	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
294	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
295	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
296	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
297	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
298	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
299	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
300	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
301	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
302	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
303	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
304	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
305	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
306	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
307	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
308	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
309	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
310	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
311	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
312	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
313	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
314	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
315	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
316	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
317	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
318	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
319	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
320	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
321	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
322	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
323	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
324	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
325	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
326	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
327	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
328	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
329	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
330	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
331	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
332	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
333	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
334	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
335	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
336	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
337	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
338	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
339	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
340	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
341	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
342	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
343	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
344	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
345	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
346	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
347	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
348	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
349	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
350	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
351	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
352	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
353	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
354	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
355	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
356	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
357	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
358	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
359	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
360	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
361	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
362	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
363	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
364	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
365	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
366	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
367	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
368	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
369	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
370	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
371	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
372	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
373	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
374	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
375	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
376	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
377	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
378	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
379	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
380	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
381	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
382	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
383	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
384	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
385	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
386	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
387	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
388	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
389	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
390	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
391	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
392	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
393	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
394	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
395	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
396	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
397	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
398	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
399	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
400	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
401	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
402	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
403	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
404	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
405	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
406	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
407	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
408	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
409	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
410	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
411	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
412	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
413	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
414	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
415	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
416	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
417	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
418	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
419	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
420	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
421	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
422	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
423	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
424	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
425	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
426	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
427	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
428	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
429	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
430	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
431	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
432	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
433	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
434	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
435	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
436	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
437	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
438	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
439	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
440	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
441	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
442	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
443	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
444	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
445	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
446	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
447	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
448	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
449	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
450	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
451	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
452	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
453	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
454	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
455	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
456	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
457	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
458	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
459	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
460	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
461	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
462	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
463	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
464	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
465	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
466	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
467	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
468	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
469	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
470	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
471	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
472	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
473	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
474	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
475	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
476	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
477	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
478	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
479	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
480	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
481	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
482	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
483	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
484	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
485	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
486	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
487	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
488	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
489	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
490	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
491	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
492	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
493	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
494	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
495	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
496	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
497	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
498	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
499	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
500	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
501	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
502	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
503	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
504	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
505	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
506	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
507	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
508	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
509	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
510	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
511	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
512	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
513	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
514	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
515	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
516	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
517	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
518	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
519	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
520	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
521	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
522	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
523	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
524	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
525	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
526	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
527	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
528	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
529	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
530	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
531	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
532	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
533	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
534	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
535	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
536	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
537	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
538	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
539	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
540	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
541	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
542	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
543	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
544	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
545	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
546	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
547	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
548	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
549	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
550	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
551	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
552	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
553	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
554	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
555	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
556	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
557	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
558	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
559	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
560	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
561	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
562	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
563	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
564	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
565	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
566	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
567	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
568	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
569	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
570	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
571	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
572	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
573	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
574	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
575	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
576	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
577	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
578	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
579	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
580	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
581	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
582	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
583	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
584	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
585	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
586	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
587	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
588	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
589	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
590	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
591	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
592	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
593	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
594	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
595	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
596	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
597	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
598	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
599	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
600	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
601	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
602	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
603	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
604	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
605	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
606	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
607	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
608	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
609	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
610	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
611	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
612	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
613	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
614	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
615	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
616	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
617	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
618	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
619	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
620	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
621	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
622	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
623	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
624	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
625	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
626	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
627	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
628	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
629	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
630	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
631	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
632	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
633	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
634	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
635	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
636	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
637	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
638	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
639	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
640	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
641	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
642	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
643	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
644	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
645	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
646	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
647	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
648	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
649	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
650	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
651	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
652	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
653	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
654	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
655	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
656	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
657	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
658	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
659	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
660	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
661	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
662	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
663	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
664	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
665	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
666	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
667	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
668	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
669	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
670	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
671	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
672	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
673	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
674	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
675	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
676	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
677	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
678	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
679	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
680	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
681	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
682	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
683	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
684	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
685	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
686	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
687	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
688	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
689	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
690	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
691	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
692	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
693	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
694	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
695	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
696	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
697	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
698	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
699	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
700	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
701	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
702	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
703	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
704	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
705	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
706	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
707	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
708	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
709	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
710	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
711	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
712	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
713	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
714	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
715	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
716	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
717	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
718	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
719	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
720	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
721	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
722	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
723	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
724	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
725	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
726	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
727	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
728	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
729	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
730	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
731	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
732	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
733	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
734	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
735	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
736	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
737	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
738	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
739	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
740	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
741	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
742	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
743	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
744	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
745	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
746	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
747	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
748	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
749	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
750	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
751	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
752	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
753	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
754	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
755	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
756	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
757	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
758	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
759	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
760	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
761	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
762	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
763	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
764	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
765	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
766	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
767	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
768	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
769	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
770	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
771	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
772	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
773	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
774	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
775	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
776	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
777	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
778	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
779	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
780	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
781	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
782	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
783	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
784	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
785	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
786	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
787	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
788	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
789	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
790	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
791	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
792	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
793	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
794	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
795	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
796	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
797	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
798	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
799	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
800	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
801	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
802	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
803	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
804	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
805	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
806	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
807	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
808	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
809	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
810	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
811	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
812	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
813	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
814	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
815	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
816	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
817	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
818	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
819	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
820	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
821	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
822	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
823	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
824	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
825	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
826	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
827	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
828	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
829	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
830	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
831	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
832	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
833	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
834	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
835	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
836	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
837	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
838	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
839	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
840	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
841	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
842	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
843	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
844	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
845	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
846	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
847	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
848	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
849	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
850	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
851	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
852	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
853	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
854	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
855	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
856	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
857	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
858	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
859	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
860	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
861	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
862	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
863	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
864	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
865	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
866	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
867	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
868	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
869	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
870	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
871	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
872	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
873	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
874	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
875	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
876	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
877	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
878	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
879	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
880	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
881	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
882	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
883	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
884	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
885	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
886	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
887	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
888	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
889	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
890	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
891	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
892	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
893	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
894	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
895	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
896	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
897	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
898	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
899	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
900	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
901	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
902	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
903	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
904	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
905	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
906	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
907	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
908	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
909	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
910	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
911	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
912	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
913	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
914	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
915	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
916	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
917	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
918	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
919	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
920	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
921	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
922	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
923	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
924	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
925	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
926	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
927	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
928	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
929	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
930	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
931	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
932	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
933	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
934	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
935	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
936	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
937	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
938	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
939	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
940	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
941	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
942	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
943	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
944	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
945	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
946	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
947	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
948	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
949	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
950	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
951	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
952	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
953	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
954	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
955	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
956	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
957	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
958	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
959	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
960	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
961	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
962	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
963	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
964	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
965	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
966	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
967	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
968	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
969	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
970	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
971	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
972	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
973	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
974	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
975	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
976	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
977	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
978	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
979	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
980	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
981	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
982	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
983	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
984	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
985	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
986	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
987	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
988	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
989	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
990	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
991	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
992	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
993	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
994	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
995	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
996	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
997	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
998	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
999	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
1000	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
1001	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
1002	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
1003	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
1004	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
1005	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
1006	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
1007	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
1008	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
1009	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
1010	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
1011	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
1012	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
1013	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
1014	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
1015	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
1016	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
1017	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
1018	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
1019	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
1020	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
1021	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
1022	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
1023	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
1024	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
1025	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
1026	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
1027	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
1028	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
1029	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
1030	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
1031	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
1032	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
1033	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
1034	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
1035	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
1036	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
1037	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
1038	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
1039	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
1040	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
1041	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
1042	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
1043	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
1044	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
1045	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
1046	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
1047	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
1048	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
1049	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
1050	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
1051	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
1052	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
1053	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
1054	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
1055	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
1056	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
1057	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
1058	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
1059	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
1060	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
1061	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
1062	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
1063	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
1064	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
1065	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
1066	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
1067	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
1068	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
1069	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
1070	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
1071	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
1072	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
1073	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
1074	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
1075	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
1076	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
1077	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
1078	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
1079	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
1080	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
1081	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
1082	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
1083	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
1084	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
1085	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
1086	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
1087	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
1088	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
1089	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
1090	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
1091	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
1092	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
1093	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
1094	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
1095	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
1096	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
1097	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
1098	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
1099	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
1100	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
1101	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
1102	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
1103	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
1104	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
1105	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
1106	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
1107	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
1108	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
1109	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
1110	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
1111	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
1112	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
1113	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
1114	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
1115	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
1116	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
1117	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
1118	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
1119	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
1120	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
1121	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
1122	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
1123	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
1124	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
1125	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
1126	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
1127	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
1128	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
1129	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
1130	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
1131	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
1132	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
1133	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
1134	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
1135	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
1136	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
1137	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
1138	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
1139	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
1140	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
1141	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
1142	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
1143	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
1144	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
1145	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
1146	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
1147	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
1148	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
1149	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
1150	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
1151	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
1152	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
1153	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
1154	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
1155	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
1156	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
1157	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
1158	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
1159	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
1160	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
1161	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
1162	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
1163	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
1164	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
1165	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
1166	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
1167	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
1168	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
1169	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
1170	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
1171	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
1172	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
1173	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
1174	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
1175	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
1176	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
1177	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
1178	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
1179	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
1180	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
1181	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
1182	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
1183	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
1184	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
1185	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
1186	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
1187	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
1188	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
1189	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
1190	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
1191	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
1192	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
1193	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
1194	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
1195	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
1196	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
1197	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
1198	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
1199	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
1200	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
1201	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
1202	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
1203	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
1204	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
1205	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
1206	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
1207	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
1208	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
1209	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
1210	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
1211	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
1212	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
1213	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
1214	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
1215	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
1216	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
1217	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
1218	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
1219	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
1220	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
1221	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
1222	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
1223	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
1224	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
1225	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
1226	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
1227	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
1228	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
1229	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
1230	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
1231	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
1232	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
1233	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
1234	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
1235	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
1236	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
1237	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
1238	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
1239	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
1240	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
1241	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
1242	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
1243	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
1244	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
1245	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
1246	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
1247	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
1248	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
1249	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
1250	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
1251	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
1252	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
1253	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
1254	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
1255	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
1256	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
1257	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
1258	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
1259	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
1260	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
1261	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
1262	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
1263	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
1264	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
1265	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
1266	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
1267	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
1268	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
1269	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
1270	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
1271	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
1272	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
1273	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
1274	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
1275	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
1276	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
1277	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
1278	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
1279	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
1280	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
1281	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
1282	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
1283	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
1284	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
1285	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
1286	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
1287	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
1288	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
1289	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
1290	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
1291	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
1292	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
1293	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
1294	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
1295	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
1296	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
1297	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
1298	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
1299	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
1300	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
1301	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
1302	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
1303	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
1304	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
1305	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
1306	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
1307	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
1308	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
1309	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
1310	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
1311	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
1312	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
1313	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
1314	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
1315	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
1316	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
1317	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
1318	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
1319	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
1320	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
1321	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
1322	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
1323	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
1324	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
1325	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
1326	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
1327	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
1328	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
1329	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
1330	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
1331	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
1332	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
1333	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
1334	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
1335	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
1336	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
1337	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
1338	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
1339	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
1340	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
1341	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
1342	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
1343	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
1344	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
1345	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
1346	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
1347	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
1348	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
1349	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
1350	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
1351	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
1352	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
1353	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
1354	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
1355	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
1356	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
1357	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
1358	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
1359	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
1360	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
1361	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
1362	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
1363	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
1364	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
1365	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
1366	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
1367	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
1368	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
1369	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
1370	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
1371	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
1372	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
1373	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
1374	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
1375	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
1376	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
1377	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
1378	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
1379	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
1380	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
1381	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
1382	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
1383	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
1384	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
1385	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
1386	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
1387	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
1388	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
1389	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
1390	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
1391	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
1392	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
1393	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
1394	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
1395	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
1396	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
1397	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
1398	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
1399	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
1400	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
1401	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
1402	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
1403	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
1404	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
1405	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
1406	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
1407	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
1408	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
1409	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
1410	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
1411	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
1412	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
1413	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
1414	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
1415	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
1416	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
1417	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
1418	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
1419	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
1420	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
1421	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
1422	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
1423	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
1424	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
1425	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
1426	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
1427	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
1428	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
1429	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
1430	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
1431	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
1432	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
1433	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
1434	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
1435	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
1436	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
1437	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
1438	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
1439	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
1440	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
1441	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
1442	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
1443	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
1444	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
1445	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
1446	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
1447	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
1448	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
1449	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
1450	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
1451	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
1452	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
1453	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
1454	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
1455	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
1456	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
1457	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
1458	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
1459	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
1460	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
1461	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
1462	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
1463	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
1464	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
1465	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
1466	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
1467	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
1468	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
1469	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
1470	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
1471	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
1472	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
1473	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
1474	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
1475	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
1476	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
1477	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
1478	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
1479	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
1480	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
1481	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
1482	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
1483	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
1484	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
1485	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
1486	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
1487	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
1488	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
1489	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
1490	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
1491	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
1492	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
1493	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
1494	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
1495	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
1496	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
1497	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
1498	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
1499	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
1500	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
1501	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
1502	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
1503	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
1504	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
1505	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
1506	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
1507	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
1508	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
1509	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
1510	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
1511	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
1512	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
1513	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
1514	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
1515	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
1516	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
1517	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
1518	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
1519	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
1520	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
1521	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
1522	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
1523	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
1524	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
1525	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
1526	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
1527	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
1528	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
1529	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
1530	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
1531	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
1532	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
1533	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
1534	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
1535	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
1536	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
1537	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
1538	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
1539	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
1540	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
1541	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
1542	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
1543	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
1544	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
1545	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
1546	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
1547	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
1548	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
1549	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
1550	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
1551	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
1552	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
1553	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
1554	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
1555	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
1556	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
1557	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
1558	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
1559	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
1560	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
1561	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
1562	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
1563	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
1564	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
1565	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
1566	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
1567	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
1568	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
1569	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
1570	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
1571	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
1572	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
1573	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
1574	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
1575	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
1576	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
1577	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
1578	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
1579	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
1580	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
1581	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
1582	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
1583	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
1584	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
1585	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
1586	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
1587	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
1588	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
1589	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
1590	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
1591	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
1592	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
1593	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
1594	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
1595	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
1596	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
1597	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
1598	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
1599	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
1600	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
1601	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
1602	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
1603	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
1604	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
1605	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
1606	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
1607	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
1608	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
1609	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
1610	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
1611	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
1612	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
1613	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
1614	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
1615	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
1616	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
1617	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
1618	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
1619	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
1620	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
1621	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
1622	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
1623	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
1624	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
1625	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
1626	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
1627	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
1628	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
1629	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
1630	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
1631	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
1632	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
1633	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
1634	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
1635	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
1636	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
1637	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
1638	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
1639	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
1640	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
1641	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
1642	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
1643	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
1644	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
1645	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
1646	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
1647	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
1648	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
1649	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
1650	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
1651	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
1652	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
1653	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
1654	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
1655	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
1656	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
1657	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
1658	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
1659	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
1660	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
1661	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
1662	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
1663	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
1664	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
1665	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
1666	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
1667	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
1668	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
1669	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
1670	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
1671	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
1672	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
1673	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
1674	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
1675	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
1676	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
1677	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
1678	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
1679	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
1680	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
1681	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
1682	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
1683	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
1684	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
1685	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
1686	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
1687	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
1688	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
1689	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
1690	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
1691	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
1692	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
1693	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
1694	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
1695	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
1696	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
1697	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
1698	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
1699	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
1700	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
1701	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
1702	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
1703	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
1704	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
1705	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
1706	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
1707	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
1708	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
1709	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
1710	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
1711	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
1712	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
1713	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
1714	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
1715	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
1716	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
1717	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
1718	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
1719	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
1720	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
1721	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
1722	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
1723	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
1724	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
1725	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
1726	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
1727	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
1728	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
1729	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
1730	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
1731	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
1732	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
1733	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
1734	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
1735	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
1736	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
1737	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
1738	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
1739	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
1740	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
1741	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
1742	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
1743	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
1744	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
1745	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
1746	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
1747	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
1748	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
1749	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
1750	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
1751	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
1752	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
1753	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
1754	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
1755	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
1756	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
1757	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
1758	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
1759	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
1760	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
1761	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
1762	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
1763	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
1764	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
1765	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
1766	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
1767	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
1768	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
1769	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
1770	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
1771	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
1772	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
1773	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
1774	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
1775	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
1776	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
1777	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
1778	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
1779	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
1780	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
1781	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
1782	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
1783	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
1784	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
1785	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
1786	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
1787	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
1788	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
1789	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
1790	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
1791	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
1792	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
1793	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
1794	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
1795	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
1796	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
1797	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
1798	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
1799	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
1800	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
1801	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
1802	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
1803	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
1804	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
1805	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
1806	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
1807	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
1808	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
1809	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
1810	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
1811	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
1812	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
1813	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
1814	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
1815	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
1816	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
1817	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
1818	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
1819	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
1820	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
1821	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
1822	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
1823	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
1824	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
1825	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
1826	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
1827	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
1828	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
1829	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
1830	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
1831	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
1832	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
1833	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
1834	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
1835	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
1836	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
1837	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
1838	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
1839	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
1840	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
1841	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
1842	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
1843	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
1844	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
1845	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
1846	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
1847	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
1848	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
1849	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
1850	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
1851	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
1852	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
1853	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
1854	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
1855	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
1856	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
1857	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
1858	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
1859	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
1860	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
1861	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
1862	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
1863	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
1864	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
1865	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
1866	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
1867	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
1868	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
1869	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
1870	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
1871	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
1872	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
1873	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
1874	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
1875	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
1876	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
1877	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
1878	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
1879	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
1880	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
1881	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
1882	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
1883	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
1884	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
1885	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
1886	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
1887	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
1888	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
1889	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
1890	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
1891	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
1892	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
1893	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
1894	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
1895	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
1896	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
1897	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
1898	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
1899	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
1900	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
1901	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
1902	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
1903	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
1904	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
1905	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
1906	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
1907	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
1908	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
1909	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
1910	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
1911	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
1912	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
1913	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
1914	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
1915	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
1916	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
1917	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
1918	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
1919	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
1920	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
1921	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
1922	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
1923	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
1924	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
1925	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
1926	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
1927	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
1928	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
1929	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
1930	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
1931	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
1932	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
1933	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
1934	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
1935	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
1936	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
1937	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
1938	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
1939	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
1940	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
1941	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
1942	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
1943	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
1944	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
1945	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
1946	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
1947	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
1948	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
1949	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
1950	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
1951	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
1952	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
1953	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
1954	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
1955	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
1956	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
1957	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
1958	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
1959	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
1960	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
1961	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
1962	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
1963	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
1964	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
1965	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
1966	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
1967	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
1968	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
1969	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
1970	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
1971	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
1972	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
1973	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
1974	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
1975	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
1976	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
1977	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
1978	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
1979	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
1980	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
1981	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
1982	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
1983	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
1984	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
1985	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
1986	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
1987	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
1988	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
1989	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
1990	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
1991	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
1992	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
1993	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
1994	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
1995	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
1996	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
1997	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
1998	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
1999	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
2000	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
2001	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
2002	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
2003	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
2004	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
2005	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
2006	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
2007	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
2008	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
2009	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
2010	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
2011	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
2012	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
2013	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
2014	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
2015	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
2016	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
2017	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
2018	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
2019	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
2020	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
2021	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
2022	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
2023	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
2024	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
2025	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
2026	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
2027	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
2028	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
2029	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
2030	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
2031	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
2032	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
2033	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
2034	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
2035	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
2036	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
2037	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
2038	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
2039	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
2040	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
2041	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
2042	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
2043	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
2044	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
2045	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
2046	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
2047	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
2048	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
2049	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
2050	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
2051	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
2052	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
2053	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
2054	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
2055	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
2056	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
2057	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
2058	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
2059	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
2060	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
2061	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
2062	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
2063	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
2064	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
2065	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
2066	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
2067	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
2068	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
2069	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
2070	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
2071	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
2072	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
2073	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
2074	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
2075	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
2076	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
2077	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
2078	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
2079	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
2080	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
2081	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
2082	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
2083	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
2084	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
2085	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
2086	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
2087	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
2088	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
2089	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
2090	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
2091	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
2092	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
2093	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
2094	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
2095	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
2096	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
2097	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
2098	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
2099	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
2100	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
2101	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
2102	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
2103	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
2104	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
2105	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
2106	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
2107	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
2108	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
2109	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
2110	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
2111	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
2112	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
2113	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
2114	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
2115	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
2116	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
2117	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
2118	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
2119	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
2120	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
2121	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
2122	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
2123	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
2124	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
2125	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
2126	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
2127	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
2128	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
2129	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
2130	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
2131	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
2132	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
2133	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
2134	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
2135	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
2136	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
2137	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
2138	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
2139	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
2140	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
2141	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
2142	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
2143	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
2144	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
2145	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
2146	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
2147	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
2148	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
2149	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
2150	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
2151	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
2152	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
2153	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
2154	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
2155	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
2156	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
2157	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
2158	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
2159	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
2160	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
2161	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
2162	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
2163	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
2164	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
2165	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
2166	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
2167	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
2168	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
2169	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
2170	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
2171	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
2172	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
2173	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
2174	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
2175	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
2176	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
2177	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
2178	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
2179	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
2180	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
2181	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
2182	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
2183	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
2184	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
2185	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
2186	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
2187	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
2188	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
2189	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
2190	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
2191	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
2192	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
2193	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
2194	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
2195	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
2196	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
2197	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
2198	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
2199	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
2200	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
2201	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
2202	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
2203	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
2204	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
2205	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
2206	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
2207	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
2208	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
2209	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
2210	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
2211	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
2212	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
2213	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
2214	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
2215	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
2216	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
2217	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
2218	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
2219	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
2220	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
2221	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
2222	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
2223	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
2224	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
2225	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
2226	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
2227	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
2228	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
2229	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
2230	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
2231	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
2232	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
2233	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
2234	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
2235	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
2236	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
2237	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
2238	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
2239	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
2240	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
2241	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
2242	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
2243	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
2244	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
2245	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
2246	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
2247	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
2248	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
2249	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
2250	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
2251	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
2252	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
2253	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
2254	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
2255	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
2256	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
2257	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
2258	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
2259	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
2260	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
2261	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
2262	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
2263	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
2264	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
2265	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
2266	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
2267	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
2268	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
2269	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
2270	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
2271	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
2272	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
2273	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
2274	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
2275	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
2276	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
2277	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
2278	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
2279	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
2280	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
2281	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
2282	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
2283	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
2284	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
2285	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
2286	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
2287	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
2288	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
2289	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
2290	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
2291	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
2292	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
2293	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
2294	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
2295	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
2296	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
2297	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
2298	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
2299	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
2300	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
2301	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
2302	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
2303	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
2304	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
2305	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
2306	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
2307	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
2308	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
2309	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
2310	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
2311	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
2312	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
2313	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
2314	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
2315	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
2316	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
2317	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
2318	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
2319	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
2320	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
2321	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
2322	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
2323	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
2324	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
2325	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
2326	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
2327	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
2328	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
2329	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
2330	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
2331	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
2332	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
2333	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
2334	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
2335	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
2336	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
2337	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
2338	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
2339	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
2340	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
2341	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
2342	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
2343	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
2344	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
2345	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
2346	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
2347	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
2348	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
2349	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
2350	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
2351	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
2352	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
2353	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
2354	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
2355	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
2356	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
2357	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
2358	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
2359	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
2360	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
2361	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
2362	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
2363	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
2364	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
2365	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
2366	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
2367	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
2368	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
2369	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
2370	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
2371	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
2372	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
2373	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
2374	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
2375	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
2376	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
2377	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
2378	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
2379	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
2380	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
2381	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
2382	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
2383	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
2384	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
2385	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
2386	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
2387	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
2388	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
2389	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
2390	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
2391	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
2392	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
2393	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
2394	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
2395	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
2396	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
2397	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
2398	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
2399	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
2400	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
2401	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
2402	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
2403	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
2404	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
2405	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
2406	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
2407	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
2408	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
2409	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
2410	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
2411	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
2412	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
2413	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
2414	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
2415	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
2416	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
2417	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
2418	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
2419	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
2420	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
2421	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
2422	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
2423	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
2424	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
2425	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
2426	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
2427	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
2428	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
2429	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
2430	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
2431	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
2432	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
2433	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
2434	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
2435	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
2436	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
2437	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
2438	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
2439	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
2440	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
2441	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
2442	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
2443	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
2444	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
2445	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
2446	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
2447	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
2448	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
2449	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
2450	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
2451	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
2452	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
2453	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
2454	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
2455	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
2456	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
2457	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
2458	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
2459	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
2460	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
2461	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
2462	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
2463	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
2464	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
2465	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
2466	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
2467	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
2468	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
2469	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
2470	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
2471	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
2472	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
2473	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
2474	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
2475	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
2476	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
2477	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
2478	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
2479	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
2480	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
2481	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
2482	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
2483	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
2484	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
2485	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
2486	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
2487	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
2488	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
2489	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
2490	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
2491	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
2492	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
2493	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
2494	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
2495	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
2496	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
2497	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
2498	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
2499	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
2500	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
2501	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
2502	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
2503	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
2504	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
2505	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
2506	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
2507	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
2508	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
2509	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
2510	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
2511	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
2512	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
2513	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
2514	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
2515	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
2516	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
2517	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
2518	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
2519	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
2520	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
2521	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
2522	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
2523	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
2524	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
2525	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
2526	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
2527	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
2528	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
2529	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
2530	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
2531	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
2532	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
2533	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
2534	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
2535	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
2536	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
2537	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
2538	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
2539	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
2540	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
2541	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
2542	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
2543	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
2544	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
2545	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
2546	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
2547	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
2548	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
2549	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
2550	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
2551	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
2552	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
2553	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
2554	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
2555	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
2556	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
2557	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
2558	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
2559	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
2560	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
2561	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
2562	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
2563	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
2564	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
2565	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
2566	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
2567	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
2568	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
2569	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
2570	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
2571	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
2572	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
2573	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
2574	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
2575	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
2576	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
2577	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
2578	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
2579	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
2580	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
2581	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
2582	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
2583	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
2584	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
2585	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
2586	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
2587	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
2588	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
2589	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
2590	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
2591	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
2592	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
2593	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
2594	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
2595	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
2596	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
2597	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
2598	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
2599	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
2600	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
2601	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
2602	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
2603	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
2604	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
2605	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
2606	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
2607	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
2608	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
2609	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
2610	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
2611	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
2612	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
2613	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
2614	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
2615	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
2616	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
2617	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
2618	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
2619	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
2620	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
2621	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
2622	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
2623	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
2624	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
2625	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
2626	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
2627	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
2628	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
2629	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
2630	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
2631	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
2632	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
2633	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
2634	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
2635	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
2636	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
2637	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
2638	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
2639	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
2640	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
2641	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
2642	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
2643	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
2644	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
2645	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
2646	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
2647	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
2648	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
2649	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
2650	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
2651	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
2652	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
2653	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
2654	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
2655	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
2656	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
2657	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
2658	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
2659	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
2660	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
2661	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
2662	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
2663	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
2664	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
2665	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
2666	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
2667	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
2668	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
2669	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
2670	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
2671	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
2672	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
2673	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
2674	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
2675	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
2676	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
2677	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
2678	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
2679	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
2680	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
2681	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
2682	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
2683	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
2684	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
2685	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
2686	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
2687	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
2688	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
2689	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
2690	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
2691	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
2692	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
2693	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
2694	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
2695	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
2696	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
2697	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
2698	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
2699	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
2700	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
2701	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
2702	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
2703	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
2704	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
2705	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
2706	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
2707	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
2708	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
2709	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
2710	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
2711	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
2712	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
2713	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
2714	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
2715	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
2716	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
2717	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
2718	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
2719	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
2720	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
2721	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
2722	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
2723	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
2724	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
2725	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
2726	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
2727	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
2728	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
2729	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
2730	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
2731	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
2732	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
2733	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
2734	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
2735	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
2736	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
2737	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
2738	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
2739	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
2740	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
2741	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
2742	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
2743	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
2744	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
2745	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
2746	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
2747	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
2748	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
2749	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
2750	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
2751	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
2752	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
2753	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
2754	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
2755	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
2756	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
2757	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
2758	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
2759	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
2760	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
2761	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
2762	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
2763	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
2764	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
2765	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
2766	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
2767	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
2768	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
2769	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
2770	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
2771	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
2772	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
2773	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
2774	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
2775	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
2776	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
2777	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
2778	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
2779	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
2780	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
2781	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
2782	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
2783	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
2784	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
2785	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
2786	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
2787	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
2788	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
2789	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
2790	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
2791	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
2792	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
2793	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
2794	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
2795	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
2796	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
2797	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
2798	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
2799	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
2800	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
2801	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
2802	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
2803	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
2804	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
2805	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
2806	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
2807	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
2808	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
2809	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
2810	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
2811	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
2812	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
2813	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
2814	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
2815	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
2816	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
2817	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
2818	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
2819	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
2820	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
2821	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
2822	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
2823	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
2824	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
2825	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
2826	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
2827	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
2828	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
2829	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
2830	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
2831	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
2832	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
2833	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
2834	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
2835	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
2836	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
2837	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
2838	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
2839	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
2840	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
2841	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
2842	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
2843	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
2844	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
2845	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
2846	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
2847	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
2848	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
2849	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
2850	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
2851	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
2852	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
2853	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
2854	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
2855	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
2856	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
2857	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
2858	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
2859	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
2860	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
2861	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
2862	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
2863	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
2864	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
2865	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
2866	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
2867	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
2868	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
2869	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
2870	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
2871	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
2872	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
2873	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
2874	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
2875	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
2876	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
2877	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
2878	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
2879	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
2880	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
2881	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
2882	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
2883	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
2884	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
2885	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
2886	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
2887	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
2888	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
2889	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
2890	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
2891	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
2892	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
2893	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
2894	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
2895	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
2896	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
2897	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
2898	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
2899	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
2900	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
2901	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
2902	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
2903	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
2904	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
2905	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
2906	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
2907	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
2908	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
2909	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
2910	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
2911	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
2912	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
2913	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
2914	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
2915	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
2916	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
2917	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
2918	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
2919	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
2920	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
2921	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
2922	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
2923	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
2924	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
2925	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
2926	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
2927	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
2928	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
2929	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
2930	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
2931	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
2932	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
2933	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
2934	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
2935	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
2936	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
2937	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
2938	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
2939	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
2940	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
2941	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
2942	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
2943	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
2944	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
2945	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
2946	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
2947	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
2948	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
2949	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
2950	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
2951	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
2952	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
2953	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
2954	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
2955	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
2956	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
2957	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
2958	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
2959	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
2960	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
2961	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
2962	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
2963	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
2964	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
2965	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
2966	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
2967	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
2968	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
2969	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
2970	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
2971	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
2972	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
2973	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
2974	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
2975	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
2976	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
2977	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
2978	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
2979	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
2980	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
2981	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
2982	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
2983	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
2984	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
2985	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
2986	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
2987	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
2988	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
2989	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
2990	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
2991	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
2992	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
2993	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
2994	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
2995	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
2996	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
2997	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
2998	LDE_1-739