SI2610-0289||1159.20000000|paye=1|st=2|datef=2026-10-01|pay=2026-10-09 00:00:00|SCI MARLEG
SI2608-0249|00270001052|369.00000000|paye=1|st=2|datef=2026-08-10|pay=2026-08-05 00:00:00|TACHER ACOGEX
SI2609-0260|00270001549|51.84000000|paye=0|st=1|datef=2026-09-08|pay=|TACHER ACOGEX
SI2609-0262|00270002537|369.00000000|paye=1|st=2|datef=2026-09-10|pay=2026-09-07 00:00:00|TACHER ACOGEX
SI2606-0146|06/01|31.19000000|paye=1|st=2|datef=2026-06-05|pay=2026-06-08 00:00:00|LA POSTE
SI2606-0085|06/02|675.00000000|paye=1|st=2|datef=2026-06-03|pay=2026-06-08 00:00:00|GRÉGOIRE DONNART
SI2606-0086|06/03|1080.00000000|paye=1|st=2|datef=2026-06-03|pay=2026-06-08 00:00:00|GRÉGOIRE DONNART
SI2606-0195|06/06|81.50000000|paye=1|st=2|datef=2026-06-05|pay=2026-06-09 00:00:00|Chronopost S.A.S.
SI2606-0074|06/07|99.90000000|paye=1|st=2|datef=2026-06-06|pay=2026-06-08 00:00:00|Divers au comptant
SI2606-0113|06/08|369.00000000|paye=1|st=2|datef=2026-06-11|pay=2026-06-05 00:00:00|TACHER ACOGEX
SI2606-0075|06/09|198.00000000|paye=1|st=2|datef=2026-06-12|pay=2026-06-17 00:00:00|Divers au comptant
SI2606-0147|06/10|36.19000000|paye=1|st=2|datef=2026-06-10|pay=2026-06-11 00:00:00|LA POSTE
SI2606-0101|06/11|2787.10000000|paye=1|st=2|datef=2026-06-18|pay=2026-06-23 00:00:00|SCI MARLEG
SI2606-0142|06/12|1782.00000000|paye=0|st=2|datef=2026-06-05|pay=|KDI
SI2606-0143|06/13|-13.20000000|paye=0|st=2|datef=2026-06-19|pay=|KDI
SI2606-0076|06/14|3210.12000000|paye=1|st=2|datef=2026-06-17|pay=2026-06-17 00:00:00|Divers au comptant
SI2606-0077|06/16|6000.00000000|paye=1|st=2|datef=2026-06-22|pay=2026-06-26 00:00:00|Divers au comptant
SI2606-0135|06/17|127.99000000|paye=1|st=2|datef=2026-06-23|pay=2026-07-08 00:00:00|EDF
SI2606-0114|06/18|470.86000000|paye=1|st=2|datef=2026-06-23|pay=2026-07-06 00:00:00|TACHER ACOGEX
SI2606-0122|06/21|15.00000000|paye=1|st=2|datef=2026-06-29|pay=2026-06-30 00:00:00|ZOLPAN (IFS - Identifiant fournisseur via facture)
SI2606-0123|06/22|339.23000000|paye=1|st=2|datef=2026-06-29|pay=2026-06-30 00:00:00|ZOLPAN (IFS - Identifiant fournisseur via facture)
SI2606-0194|06/23|1926.92000000|paye=1|st=2|datef=2026-06-29|pay=2026-07-31 00:00:00|ARCELOR MITTAL
SI2606-0087|06/24|2565.00000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-01 00:00:00|GRÉGOIRE DONNART
SI2606-0124|06/26|115.44000000|paye=0|st=1|datef=2026-06-29|pay=|NLJ
SI2606-0107|06/27|1290.00000000|paye=1|st=2|datef=2026-06-30|pay=2026-08-03 00:00:00|Sellerie Thomas
SI2606-0106|06/28|1152.00000000|paye=1|st=2|datef=2026-06-16|pay=2026-07-20 00:00:00|Sellerie Thomas
SI2606-0089|06/29|1517.98000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-31 00:00:00|Cœugnet Matériaux
SI2606-0091|06/31|179.96000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-16 00:00:00|Fondation LES ATELIERS DU MOULIN A VENT - ESAT DE LA FONDATION RICHARD
SI2606-0081|06/32|313.51000000|paye=1|st=2|datef=2026-06-18|pay=2026-06-17 00:00:00|Divers au comptant
SI2607-0102|07/01|4800.00000000|paye=1|st=2|datef=2026-07-01|pay=2026-07-03 00:00:00|SCI MARLEG
SI2607-0078|07/02|41.26000000|paye=1|st=2|datef=2026-07-09|pay=2026-07-10 00:00:00|Divers au comptant
SI2607-0127|07/03|369.00000000|paye=1|st=2|datef=2026-07-10|pay=2026-07-06 00:00:00|TACHER ACOGEX
SI2607-0080|07/05|330.00000000|paye=1|st=2|datef=2026-07-09|pay=2026-07-20 00:00:00|Divers au comptant
SI2607-0159|07/07|192.60000000|paye=0|st=3|datef=2026-07-17|pay=|MPI
SI2607-0051|07/08|316.48000000|paye=1|st=2|datef=2026-07-01|pay=2026-07-15 00:00:00|ArcelorMittal Distribution Solutions France
SI2607-0156|07/09|49.58000000|paye=1|st=2|datef=2026-07-16|pay=2026-07-17 00:00:00|OCMANDY
SI2607-0197|07/10|93.80000000|paye=1|st=2|datef=2026-07-16|pay=2026-07-17 00:00:00|Decharenton
SI2607-0160|07/11|140.33000000|paye=1|st=2|datef=2026-07-23|pay=2026-08-07 00:00:00|EDF
SI2607-0148|07/12|2712.00000000|paye=1|st=2|datef=2026-07-27|pay=2026-07-28 00:00:00|METALMAQ
SI2607-0198|07/13|209.09000000|paye=1|st=2|datef=2026-07-28|pay=2026-08-31 00:00:00|ARCELOR MITTAL
SI2607-0138|07/14|1.24000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-30 00:00:00|INPI
SI2607-0082|07/15|130.80000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-30 00:00:00|Divers au comptant
SI2607-0047|07/19|15.82000000|paye=1|st=2|datef=2026-07-23|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0048|07/23|40.79000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0049|07/24|16.62000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0125|07/29|120.00000000|paye=1|st=2|datef=2026-07-09|pay=2026-09-28 00:00:00|NLJ
SI2607-0158|07/32|112.32000000|paye=1|st=2|datef=2026-07-13|pay=2026-07-15 00:00:00|TAUPIN
SI2608-0088|08/01|3240.00000000|paye=1|st=2|datef=2026-08-03|pay=2026-08-03 00:00:00|GRÉGOIRE DONNART
SI2608-0294|10258938111|154.70000000|paye=1|st=2|datef=2026-08-23|pay=2026-09-07 00:00:00|EDF SA
SI2609-0295|10261003094|166.32000000|paye=1|st=2|datef=2026-09-23|pay=2026-10-08 00:00:00|EDF SA
SI2607-0015|22701INV/0007654|93.60000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|FOUQUES (BRICO ST MARTIN) / Weldom St Martin De Fontenay
SI2609-0275|26-09-14|675.00000000|paye=1|st=2|datef=2026-09-01|pay=2026-09-03 00:00:00|GRÉGOIRE DONNART
SI2610-0299|26-10-17|2700.00000000|paye=1|st=2|datef=2026-10-13|pay=2026-10-17 00:00:00|GRÉGOIRE DONNART
SI2606-0024|26019414|7363.92000000|paye=1|st=2|datef=2026-06-17|pay=2026-08-17 00:00:00|ALMET PARIS
SI2606-0021|26021352|6295.15000000|paye=1|st=2|datef=2026-06-30|pay=2026-08-17 00:00:00|ALMET PARIS
SI2609-0264|26029293|6699.54000000|paye=0|st=1|datef=2026-09-30|pay=|ALMET PARIS
SI2610-0269|26029841|830.55000000|paye=0|st=1|datef=2026-10-07|pay=|ALMET PARIS
SI2610-0298|26030415|1983.63000000|paye=0|st=1|datef=2026-10-14|pay=|ALMET PARIS
SI2610-0297|26030416|3081.84000000|paye=0|st=1|datef=2026-10-14|pay=|ALMET PARIS
SI2607-0004|42318|178.20000000|paye=1|st=2|datef=2026-07-31|pay=2026-08-31 00:00:00|Cœugnet Matériaux
SI2606-0205|428164BP0-202606|1768.14000000|paye=1|st=2|datef=2026-06-19|pay=2026-06-19 00:00:00|LIXXBAIL (Crédit Agricole Leasing)
SI2607-0206|428164BP0-202607|1768.14000000|paye=1|st=2|datef=2026-07-19|pay=2026-07-20 00:00:00|LIXXBAIL (Crédit Agricole Leasing)
SI2608-0266|428164BP0-202608|1768.14000000|paye=1|st=2|datef=2026-08-19|pay=2026-08-19 00:00:00|LIXXBAIL (Crédit Agricole Leasing)
SI2609-0267|428164BP0-202609|1768.14000000|paye=1|st=2|datef=2026-09-19|pay=2026-09-21 00:00:00|LIXXBAIL (Crédit Agricole Leasing)
SI2606-0023|4335225117|182.70000000|paye=1|st=2|datef=2026-06-29|pay=2026-07-31 00:00:00|Würth France SAS
SI2607-0020|4335343640|196.32000000|paye=1|st=2|datef=2026-07-13|pay=2026-08-31 00:00:00|Würth France SAS
SI2607-0019|4335371605|75.17000000|paye=1|st=2|datef=2026-07-17|pay=2026-08-31 00:00:00|Würth France SAS
SI2607-0007|4335464405|153.67000000|paye=1|st=2|datef=2026-07-29|pay=2026-08-31 00:00:00|Würth France SAS
SI2608-0252|4335583221|34.68000000|paye=1|st=2|datef=2026-08-24|pay=2026-09-30 00:00:00|Würth France SAS
SI2609-0263|4335826593|59.76000000|paye=0|st=1|datef=2026-09-24|pay=|Würth France SAS
SI2607-0210|5801562824|340.94000000|paye=0|st=2|datef=2026-07-31|pay=2026-09-09 00:00:00|Air Liquide France Industrie - IM
SI2606-0022|651C0003943793|2090.99000000|paye=1|st=2|datef=2026-06-30|pay=2026-07-31 00:00:00|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2607-0005|651C0003968958|12770.24000000|paye=0|st=2|datef=2026-07-31|pay=2026-08-31 00:00:00|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2610-0292|656761|680.94000000|paye=1|st=2|datef=2026-10-13|pay=2026-10-12 00:00:00|BULTEAU SYSTEMS
SI2606-0199|98720321|3085.63000000|paye=1|st=2|datef=2026-06-24|pay=2026-07-31 00:00:00|ArcelorMittal Distribution Solutions France
SI2608-0276|98745991|1887.65000000|paye=1|st=2|datef=2026-08-31|pay=2026-09-30 00:00:00|ArcelorMittal Distribution Solutions France
SI2608-0300|98745992|2867.40000000|paye=1|st=2|datef=2026-08-31|pay=2026-09-30 00:00:00|ArcelorMittal Distribution Solutions France
SI2608-0247|CDG2026A466100009784320|87.50000000|paye=1|st=2|datef=2026-08-19|pay=2026-08-21 00:00:00|Chronopost S.A.S.
SI2607-0283|DE60008H9FG3VI|15.82000000|paye=0|st=3|datef=2026-07-23|pay=|Shenzhenshi Fengmaishiyeyouxiangongsi
SI2608-0250|ES261012067|1303.69000000|paye=0|st=2|datef=2026-08-25|pay=2026-09-28 00:00:00|EQUIPEMENTS SCIENTIFIQUES S.A.S
SI2608-0296|F002AA011167038|34.19000000|paye=1|st=2|datef=2026-08-24|pay=2026-08-25 00:00:00|LA POSTE
SI2609-0272|F267303|334.80000000|paye=0|st=1|datef=2026-09-09|pay=|Sellerie Thomas
SI2610-0301|F267440|2138.40000000|paye=0|st=1|datef=2026-10-20|pay=|Sellerie Thomas
SI2609-0271|FA-26000913|599.88000000|paye=0|st=1|datef=2026-09-30|pay=|Fondation LES ATELIERS DU MOULIN A VENT - ESAT DE LA FONDATION RICHARD
SI2610-0265|FA00010524|191.90000000|paye=1|st=2|datef=2026-10-01|pay=2026-10-02 00:00:00|SARL ABORDS ET PAYSAGES
SI2609-0274|FA0064929|240.00000000|paye=1|st=2|datef=2026-09-24|pay=2026-09-28 00:00:00|ETABLISSEMENTS JACQUET
SI2607-0251|FA0717278|192.60000000|paye=1|st=2|datef=2026-07-17|pay=2026-09-03 00:00:00|MOUGENOT PROTECTION INNOVATION
SI2608-0256|FA0717290|373.20000000|paye=1|st=2|datef=2026-08-31|pay=2026-09-28 00:00:00|MOUGENOT PROTECTION INNOVATION
SI2607-0253|FA2607-0283|515.51000000|paye=0|st=3|datef=2026-07-22|pay=|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2608-0255|FA2608-0308|626.58000000|paye=0|st=3|datef=2026-08-03|pay=|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2608-0254|FA2608-0322|1152.35000000|paye=0|st=3|datef=2026-08-05|pay=|ASTURIENNE (SAS SAINT-GOBAIN DISTRIBUTION BÂTIMENT)
SI2609-0259|FA2623409|88.48000000|paye=1|st=2|datef=2026-09-02|pay=2026-09-04 00:00:00|AIR GPL
SI2606-0248|FAC5050486|115.44000000|paye=1|st=2|datef=2026-06-29|pay=2026-09-03 00:00:00|NORMANDIE ACIERS DECOUPE (NLJ)
SI2607-0273|FAC5050744|120.00000000|paye=0|st=3|datef=2026-07-31|pay=|NORMANDIE ACIERS DECOUPE (NLJ)
SI2608-0257|FBGCAA2600013071|24.29000000|paye=1|st=2|datef=2026-08-31|pay=2026-09-01 00:00:00|LA POSTE
SI2607-0239|FOURN-20260728-20000|200.00000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-28 00:00:00|Divers au comptant
SI2608-0240|FOURN-20260806-02485|24.85000000|paye=1|st=2|datef=2026-08-06|pay=2026-08-06 00:00:00|Divers au comptant
SI2607-0287|FR6000IQ4M4KVI|16.62000000|paye=0|st=3|datef=2026-07-29|pay=|huizhoushizhenxindianzikejiyouxiangongsi
SI2608-0280|FR60020YCMCKVI|33.32000000|paye=1|st=2|datef=2026-08-29|pay=2026-08-31 00:00:00|shenzhenshitianpengshengkejiyouxiangongsi
SI2607-0279|FR601K9LC1EC3I|40.79000000|paye=0|st=3|datef=2026-07-28|pay=|ets legrand eurl
SI2607-0017|FR61P3QFABEI|189.05000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0016|FR61PACSABEI|217.55000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0018|FR61PADAABEI|24.85000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0013|FR61PB0VABEI|15.12000000|paye=1|st=2|datef=2026-07-23|pay=2026-07-23 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0011|FR61QOZ4ABEI|56.59000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0010|FR61QY4HABEI|11.75000000|paye=1|st=2|datef=2026-07-28|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0009|FR61R0BOABEI|209.00000000|paye=1|st=2|datef=2026-07-29|pay=2026-07-29 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2608-0282|FR61SK8IABEI|8.94000000|paye=1|st=2|datef=2026-08-04|pay=2026-08-04 12:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2608-0281|FR61SOAUABEI|28.26000000|paye=1|st=2|datef=2026-08-04|pay=2026-08-05 12:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2608-0286|FR61SVYHABEI|56.53000000|paye=1|st=2|datef=2026-08-05|pay=2026-08-05 12:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2608-0284|FR61X185ABEI|35.90000000|paye=1|st=2|datef=2026-08-22|pay=2026-08-24 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2608-0278|FR61YXX9ABEI|8.99000000|paye=1|st=2|datef=2026-08-28|pay=2026-08-31 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2608-0277|FR61ZACBABEI|44.18000000|paye=1|st=2|datef=2026-08-29|pay=2026-08-31 00:00:00|Amazon Business EU S.à.r.l, Succursale Française
SI2607-0003|FR79160621|21.49000000|paye=1|st=2|datef=2026-07-24|pay=2026-07-27 00:00:00|OVHcloud (OVH)
SI2609-0261|FR80031482|349.85000000|paye=0|st=2|datef=2026-09-01|pay=2026-09-08 00:00:00|OVHcloud (OVH)
SI2608-0288|INV-FR-Q146471-2026-4741|19.97000000|paye=1|st=2|datef=2026-08-29|pay=2026-08-31 00:00:00|Ulbrich Suzana Ltd
SI2607-0241|n°3|4800.00000000|paye=1|st=2|datef=2026-07-31|pay=2026-08-11 00:00:00|SCI MARLEG
SI2608-0258|n°4|4800.00000000|paye=1|st=2|datef=2026-08-31|pay=2026-10-09 00:00:00|SCI MARLEG
SI2609-0268|n°5|4800.00000000|paye=1|st=2|datef=2026-09-30|pay=2026-09-09 00:00:00|SCI MARLEG
SI2608-0285|PL6002C1X8XZRI|19.17000000|paye=1|st=2|datef=2026-08-21|pay=2026-08-24 00:00:00|POWER TOOLS MAREK BIELESZ SPOLKA KOMANDYTOWA
SI2606-0224|REPAS-20260608-03970|39.70000000|paye=1|st=2|datef=2026-06-08|pay=2026-06-08 00:00:00|Divers au comptant
SI2606-0225|REPAS-20260611-07000|70.00000000|paye=1|st=2|datef=2026-06-11|pay=2026-06-11 00:00:00|Divers au comptant
SI2607-0226|REPAS-20260722-11680|116.80000000|paye=1|st=2|datef=2026-07-22|pay=2026-07-22 00:00:00|Divers au comptant
SI2608-0227|REPAS-20260807-06660|66.60000000|paye=1|st=2|datef=2026-08-07|pay=2026-08-07 00:00:00|Divers au comptant
SI2608-0293|RN1935981|46.89000000|paye=1|st=2|datef=2026-08-03|pay=2026-08-04 12:00:00|STAHLWERK Schweissgeräte GmbH
SI2606-0244|UBERFRAEATS-3374-14-2026-0000192|5.99000000|paye=0|st=2|datef=2026-06-16|pay=|Uber Eats France SAS
SI2607-0246|UBERFRAEATS-3374-14-2026-0000226|5.99000000|paye=0|st=2|datef=2026-07-17|pay=|Uber Eats France SAS
SI2608-0245|UBERFRAEATS-3374-14-2026-0000264|5.99000000|paye=1|st=2|datef=2026-08-16|pay=2026-08-17 00:00:00|Uber Eats France SAS
SI2609-0270|VEN739486|3517.20000000|paye=0|st=1|datef=2026-09-30|pay=|MULTILAQUE