12.01.2012                                                                                            Edition de liste dynamique                                                                                                    1
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E.J. ligibles aux RAM
DEPENSES

 Date de lancement :12/01/2012
  Mode de lancement : Travail
 Paramtres obligatoires
 ....Primtre financier : B100
 ....Exercice : 2011
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| Centre financier|Compte budgetaire|      Montant|E.J.      |Service fait|Libell fournisseur           |Poste|Libell du poste                        |N march     |Libell march                                              |
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| MA01-01         |011-61522-D      |    5.529,29 |4500556033|08.12.2011  |SAM +                         |   10|MAC SERRURERIE                          |20080000026114|                                                            |
| MA01-01         |011-61522-D      |    4.806,89 |4501027082|20.12.2011  |ENTREPRISE GENERALE DES CITES |   10|EGDC                                    |20091210010251|                                                            |
| MA01-01         |011-61522-D      |    3.877,20 |4501028291|20.12.2011  |ENTREPRISE GENERALE DES CITES |   10|EGDC_Salle rfectoire                   |20091210010251|                                                            |
| MA01-01         |011-6232-D       |    4.217,89 |4501049346|21.12.2011  |LE SOURIRE DU CHAT SARL       |   10|SALUT BRASSENS EN DUO                   |              |                                                            |
| MA01-01         |011-6288-D       |    4.950,00 |4501016165|20.12.2011  |SAVAC                         |   10|TRANSPORT ENFTS CIRQUE D'HIVER          |              |                                                            |
| MA01-01         |011-6064-D       |    4.835,63 |4501040084|20.12.2011  |OFFICE DEPOT BS               |   10|MDA FOURNITURES DE BUREAU               |20101120003034|                                                            |
| MA01-01         |011-6156-D       |    3.112,45 |4500643000|20.12.2011  |OTIS                          |   10|Maintenance ascenseurs                  |20091210010224|                                                            |
| MA01-01         |011-6283-D       |    5.118,65 |4500825885|20.12.2011  |PACIFIC                       |   10|MDA FORFAIT PROPRETE HYGIENE            |20101120010113|                                                            |
| MA02-01         |011-6288-D       |    4.144,14 |4501020931|09.12.2011  |SOC EXPLOITATION PALAIS BRONGN|   10|PALAIS BRONGNIART BAL CQ DU 26/11/2011  |              |                                                            |
| MA02-01         |011-60611-D      |      684,74 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   10|DPA 3T11 020/60611                      |              |                                                            |
| MA02-01         |011-60611-D      |       34,24 |4501028314|22.12.2011  |COMMUNE DE PARIS              |  100|DPA 3T11 64/60611                       |              |                                                            |
| MA02-01         |011-60612-D      |    2.514,75 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   20|DPA 3T11 020/60612                      |              |                                                            |
| MA02-01         |011-60612-D      |    1.700,62 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   40|DPA 3T11 211/60612                      |              |                                                            |
| MA02-01         |011-60612-D      |    8.529,27 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   50|DPA 3T11 212/60612                      |              |                                                            |
| MA02-01         |011-60612-D      |    2.765,46 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   60|DPA 3T11 321/60612                      |              |                                                            |
| MA02-01         |011-60612-D      |    5.679,54 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   80|DPA 3T11 413/60612                      |              |                                                            |
| MA02-01         |011-60612-D      |    4.526,70 |4501028314|22.12.2011  |COMMUNE DE PARIS              |  110|DPA 3T11 64/60612                       |              |                                                            |
| MA02-01         |011-60612-D      |      115,10 |4501028314|22.12.2011  |COMMUNE DE PARIS              |  120|DPA 3T11 823/60612                      |              |                                                            |
| MA02-01         |011-60613-D      |       11,21 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   30|DPA 3T11 020/60613                      |              |                                                            |
| MA02-01         |011-60613-D      |       10,59 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   70|DPA 3T11 321/60613                      |              |                                                            |
| MA02-01         |011-60613-D      |      826,68 |4501028314|22.12.2011  |COMMUNE DE PARIS              |   90|DPA 3T11 413/60613                      |              |                                                            |
| MA02D88-01-10   |011-60611-D      |    6.870,63 |4500885947|20.12.2011  |EAU DE PARIS                  |   20|EAU NCONTRAT 961022                    |              |                                                            |
| MA02D88-01-10   |011-60611-D      |    9.058,70 |4500885947|20.12.2011  |EAU DE PARIS                  |   30|EAU NCONTRAT 961022                    |              |                                                            |
| MA03D23-04-01   |011-611-D        |    3.289,27 |4500844601|03.10.2011  |MAINTENANCE INDUSTRIE         |   10|11 03A026 M.I. NETTOYAGE DES SANITAIRES |20091230010087|                                                            |
| MA03D23-04-01   |011-611-D        |    5.042,54 |4500966404|30.11.2011  |MAINTENANCE INDUSTRIE         |   10|11 03A157 M.I. NETTOYAGE DES SANITAIRES |20091230010087|                                                            |
| MA04-01         |011-606122-D     |    5.610,32 |4500929962|03.06.2011  |COMMUNE DE PARIS              |   10|1er trim. DJS 2011                      |              |                                                            |
| MA04-01         |011-606122-D     |   13.124,45 |4500929944|03.06.2011  |COMMUNE DE PARIS              |   10|1er trim. DASCO 2011                    |              |                                                            |
| MA04-01         |011-606122-D     |   27.275,50 |4500929945|03.06.2011  |COMMUNE DE PARIS              |   10|1er trim. DASCO 2011                    |              |                                                            |
| MA04-01         |011-606122-D     |    3.577,86 |4500929948|03.06.2011  |COMMUNE DE PARIS              |   10|1er trim. DFPE 2011                     |              |                                                            |
| MA04-01         |011-60632-D      |      183,85 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   10|LAMPE HAL.DI.GU/GX5.3BAB D.51 12V 20W38|20101120010189|                                                            |
| MA04-01         |011-60632-D      |       34,33 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   20|LAMPE DICHROIQUE EXT 12V 50W 14        |20101120010189|                                                            |
| MA04-01         |011-60632-D      |      171,63 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   30|LAMPE DICHROIQUE EXZ 12V 50W 27        |20101120010189|                                                            |
| MA04-01         |011-60632-D      |      182,99 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   40|LAMPE DICHROIQUE EXN 12V 50W 38        |20101120010189|                                                            |
| MA04-01         |011-60632-D      |       68,65 |4500982009|08.11.2011  |SONEPAR ILE-DE-FRANCE         |   50|LAMPE HAL. DICHRO FTB 12V 20W 11 GU 5.3|20101120010189|                                                            |
| MA04-01         |011-60632-D      |      137,78 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   60|LAMPE FLUOCOMPACTE 4PINS 2G11 18W       |20101120010189|                                                            |
| MA04-01         |011-60632-D      |       56,83 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   70|LAMPE FLUOCOMPACTE 11W 2 BROCHES        |20101120010189|                                                            |
| MA04-01         |011-60632-D      |       81,33 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   80|LAMPE FLUOCOMPACTE 9W 2 BROCHES         |20101120010189|                                                            |
| MA04-01         |011-60632-D      |      342,53 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   90|LAMPE FLUOCOMPACTE 13W/840/2P G24D-1    |20101120010189|                                                            |
| MA04-01         |011-60632-D      |      970,55 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  100|LAMPE FLUOCOMPACTE                      |20101120010189|                                                            |
| MA04-01         |011-60632-D      |    1.320,38 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  110|LAMPE FLUOCOMPACTE                      |20101120010189|                                                            |
| MA04-01         |011-60632-D      |    1.294,07 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  120|LAMPE FLUOCOMPACTE                      |20101120010189|                                                            |
| MA04-01         |011-60632-D      |      318,14 |4500982009|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  140|HUBLOT KORO ETANCHE E27 100W            |20101120010189|                                                            |
| MA04-01         |011-60632-D      |       62,19 |4500982009|08.11.2011  |SONEPAR ILE-DE-FRANCE         |  150|LAMPE FLAMME CLAIRE E14 40W 220V        |20101120010189|                                                            |
| MA04-01         |011-60632-D      |       33,49 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   10|FIL SPL. H07V.K 2.5MM2 V/J              |20101120010190|                                                            |
| MA04-01         |011-60632-D      |    2.176,72 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   20|STARTER 4 A 80 W                        |20101120010190|                                                            |
| MA04-01         |011-60632-D      |      175,67 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   40|DISJ. C60A TETRA. 32A                   |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       10,05 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   50|RUBAN ADH. ELEC. NO. 15MM               |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       10,05 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   60|RUBAN ADH. ELEC. GRIS 15MM              |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       10,05 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   70|RUBAN ADH. ELEC. MA. 15MM               |20101120010190|                                                            |
| MA04-01         |011-60632-D      |      136,94 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   80|PRISE 2P+T 16A ESPACE LUMIERE           |20101120010190|                                                            |
| MA04-01         |011-60632-D      |      198,54 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |   90|PLAQ. ESPACE 1 POST.LUMIERE             |20101120010190|                                                            |
| MA04-01         |011-60632-D      |      137,78 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  100|CADRE EN SAILLIE 1 POST.SR ESPACE       |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       70,56 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  110|PRISE COURANT SAILLIE 10/16A 2P+T       |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       40,90 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  120|PLAQ. DERIVATION VIS/ GRIFFES           |20101120010190|                                                            |
| MA04-01         |011-60632-D      |      119,60 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  130|CABLE SPL. H05VV.F 3G2.5MM2 BL.         |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       95,68 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  140|FIL RIGIDE H07V.U 2.5MM BLEU           |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       47,84 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  150|FIL RIGIDE H07V.U 2.5MM2 RO.            |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       33,49 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  160|FIL SPL. H07V.K 2.5MM2 NO.              |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       28,70 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  170|FIL RIGIDE H07V.U 1.5MM2 V/J            |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       21,53 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  180|FIL SPL. H07V.K 1.5MM2 NO.              |20101120010190|                                                            |
| MA04-01         |011-60632-D      |       21,53 |4500981514|27.10.2011  |SONEPAR ILE-DE-FRANCE         |  190|FIL SPL. H07V.K 1.5MM2 BLEU             |20101120010190|                                                            |
| MA05-01         |011-6135-D       |    3.003,99 |4500919935|18.08.2011  |JAULIN                        |   10|Arnes de Lutce - podium couvert       |20091210000735|                                                            |
| MA05-01         |011-6135-D       |   17.844,54 |4501047044|15.12.2011  |COMMUNE DE PARIS              |   10|Rembt TAM 4 T 2011 loc chauf essence oct|              |                                                            |
| MA06-01         |011-6132-D       |   29.071,43 |4500906488|21.12.2011  |CTRE D'ACTION SOCIALE DE VILLE|   10|Rbt loyer cc Fleurus                    |              |                                                            |
| MA06-01         |011-6135-D       |   15.902,59 |4500941652|19.12.2011  |COMMUNE DE PARIS              |   10|Heures chauffeurs                       |              |                                                            |
| MA07-01         |011-61522-D      |    4.700,40 |4500899884|16.12.2011  |BAT MA                        |   10|ASF Travaux                             |              |                                                            |
| MA07-01         |011-61522-D      |   11.956,65 |4500992696|27.12.2011  |OPTEOR IMMOTIC                |   10|remplacement du SSI-CLER                |20080000026083|                                                            |
| MA07-01         |011-61522-D      |    8.240,27 |4500995283|16.12.2011  |SAM +                         |   10|MAC Travaux                             |20080000026114|                                                            |
| MA07-01         |011-60611-D      |    3.344,85 |4501030666|14.12.2011  |COMMUNE DE PARIS              |   10|EAUX 020 3EME TRIMESTRE 2011            |              |                                                            |
| MA07-01         |011-60611-D      |      113,72 |4501030666|14.12.2011  |COMMUNE DE PARIS              |   20|EAUX 321 3EME TRIMESTRE 2011            |              |                                                            |
| MA07-01         |011-606121-D     |    4.071,97 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   80|ELECTRICITE 020 3EME TRIMESTRE 2011     |              |                                                            |
| MA07-01         |011-606121-D     |    9.019,02 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   30|ELECTRICITE 211 3EME TRIMESTRE 2011     |              |                                                            |
| MA07-01         |011-606121-D     |   13.582,97 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   40|ELECTRICITE 212 3EME TRIMESTRE 2011     |              |                                                            |
| MA07-01         |011-606121-D     |    1.769,54 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   10|ELECTRICITE 311 3EME TRIMESTRE 2011     |              |                                                            |
| MA07-01         |011-606121-D     |    2.845,56 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   20|ELECTRICITE 321 3EME TRIMESTRE 2011     |              |                                                            |
| MA07-01         |011-606121-D     |    7.578,52 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   70|ELECTRICITE 411 3EME TRIMESTRE 2011     |              |                                                            |
| MA07-01         |011-606121-D     |    5.595,24 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   60|ELECTRICITE 64 3EME TRIMESTRE 2011      |              |                                                            |
| MA07-01         |011-606121-D     |      121,25 |4501030730|14.12.2011  |COMMUNE DE PARIS              |   50|ELECTRICITE 823 3EME TRIMESTRE 2011     |              |                                                            |
| MA07-01         |011-606122-D     |      550,67 |4501030688|14.12.2011  |COMMUNE DE PARIS              |   10|GAZ 211 3EME TRIMESTRE 2011             |              |                                                            |
| MA07-01         |011-606122-D     |      519,43 |4501030688|14.12.2011  |COMMUNE DE PARIS              |   20|GAZ 212 3EME TRIMESTRE 2011             |              |                                                            |
| MA07-01         |011-606122-D     |    2.490,31 |4501030688|14.12.2011  |COMMUNE DE PARIS              |   30|GAZ 411 3EME TRIMESTRE 2011             |              |                                                            |
| MA07-01         |011-606122-D     |      676,59 |4501030688|14.12.2011  |COMMUNE DE PARIS              |   40|GAZ 413 3EME TRIMESTRE 2011             |              |                                                            |
| MA07-01         |011-61522-D      |    6.248,94 |4501018780|16.12.2011  |ENTREPRISE JARDIN SA          |   10|SOL SOUPLE                              |20080000026093|                                                            |
| MA07-01         |011-61522-D      |   20.898,88 |4501041418|28.12.2011  |ENTREPRISE JARDIN SA          |   10|MAC Travaux                             |20080000026093|                                                            |
| MA07-01         |011-61522-D      |    8.480,01 |4501026684|16.12.2011  |ENTREPRISE JARDIN SA          |   10|REVETEMENT DE SOL                       |20080000026093|                                                            |
| MA07D80-04-07   |011-60632-D      |    4.011,50 |4501033358|16.12.2011  |ETABLISSEMENTS BARTHOLUS      |   10|MAT BC10451972 POUR ATELIER CAS         |20091130000271|                                                            |
| MA07D80-04-07   |011-60632-D      |    3.864,28 |4501033359|16.12.2011  |ETABLISSEMENTS BARTHOLUS      |   10|DIST SAVON BC10451971 ATELIER CAS 7/15  |20091130000271|                                                            |
| MA08-01         |011-61522-D      |    7.838,09 |4500982628|22.12.2011  |ENTREPRISE JARDIN SA          |   10|CMA - sol sple Boulez-Jouvet-Berlioz    |20080000026092|                                                            |
| MA08-01         |011-61522-D      |    4.706,73 |4501003016|28.12.2011  |PRODESIGN                     |   10|EP Robert Estienne : chgt de portes WC  |20080000026076|                                                            |
| MA08-01         |011-61522-D      |    8.407,88 |4501004059|29.12.2011  |ART MANIAC                    |   10|CC St Hon. - peint. circulat & Tortue  |20101210012722|                                                            |
| MA08-01         |011-61522-D      |   12.335,69 |4501010028|29.12.2011  |ART MANIAC                    |   10|CC St-Honor : travaux de peinture      |20101210012722|                                                            |
| MA08-01         |011-61522-D      |    4.026,53 |4501023380|29.12.2011  |ART MANIAC                    |   10|CMA - rfec peint. Landowski + WC R+3  |20101210012722|                                                            |
| MA08-01         |011-60632-D      |    3.272,26 |4501026492|29.12.2011  |PROMUSEUM                     |   10|MA08-poteau Altus Laiton, dt info (*20) |              |                                                            |
| MA09-01         |011-60632-D      |      260,13 |4501030362|28.11.2011  |SONEPAR ILE-DE-FRANCE         |   10|DISJ. 1P+N 10A CB.C                     |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      260,13 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |   20|DISJ. DT40N 1P+N 10KA 16A               |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      277,11 |4501030362|28.11.2011  |SONEPAR ILE-DE-FRANCE         |   30|DISJ. 1P+N 20A CB.C                     |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      162,48 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |   40|DISJ. 1P+N 32A                          |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      423,26 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |   50|BLOC DIFF. 1P+N 40A 30MA                |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      476,37 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |   60|BLOC DIFF. 1P+N 300MA 40A TYPE AC       |20101120010190|                                                            |
| MA09-01         |011-60632-D      |       72,72 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |   70|REPARTITEUR MODULAIRE TETRA 100A        |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      130,15 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |   80|DISJ. 4P 32A CB.C                       |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      453,88 |4501030362|29.11.2011  |SONEPAR ILE-DE-FRANCE         |   90|BLOC DIFF. 4P 63A 30MA CB.AC            |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      293,95 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |  100|BLOC DIFF. 4P 300MA 63A TYPE AC         |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      131,56 |4501030362|29.11.2011  |SONEPAR ILE-DE-FRANCE         |  110|FIL SPL. H07V.K 10MM2 NO.               |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      131,56 |4501030362|29.11.2011  |SONEPAR ILE-DE-FRANCE         |  120|FIL SPL. H07V.K 10MM2 MA.               |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      206,91 |4501030362|29.11.2011  |SONEPAR ILE-DE-FRANCE         |  130|FIL SPL. H07V.K 16MM2 NO.               |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      206,91 |4501030362|29.11.2011  |SONEPAR ILE-DE-FRANCE         |  140|FIL SPL. H07V.K 16MM2 BLEU              |20101120010190|                                                            |
| MA09-01         |011-60632-D      |      100,11 |4501030362|24.11.2011  |SONEPAR ILE-DE-FRANCE         |  150|COLLECTEUR DE TERRE A 40 CAVALIERS      |20101120010190|                                                            |
| MA09-01         |011-6135-D       |   10.332,04 |4500833496|19.12.2011  |COMMUNE DE PARIS              |   10|MAIRIE REMBOURSEMENT TAM                |              |                                                            |
| MA10D23-04-03   |011-61521-D      |    7.864,91 |4500993309|02.12.2011  |EIFFAGE TRAVAUX PUBLICS RESEAU|   10|11/0403/09A296-EIF-Essouch-10meautom2011|20091230010079|                                                            |
| MA10D30-07      |011-6283-D       |    5.054,40 |4500874215|19.12.2011  |AAF LA PROVIDENCE II          |   10|Net locaux 11 MC Sainte Marthe          |20091130010037|                                                            |
| MA11D23-04-04   |011-61523-D      |    4.814,07 |4501011364|24.11.2011  |SOCIETE REUNIES BERGEON BURET-|   10|11A127 TAMPON MISE A NIVEAU REDOUTE     |20101440003910|                                                            |
| MA11D23-04-04   |011-6156-D       |    6.245,48 |4500965841|16.11.2011  |VEOLIA EAU - CIE GEN DES EAUX |   10|11-11A095-VEOLIA-REVISION POMPE         |20080000026101|                                                            |
| MA11D30-07      |011-614-D        |    8.721,94 |4500845453|14.12.2011  |REGIE IMMOBILIERE DE LA VILLE |  750|groupe 039023 servan st maur annee 2011 |              |                                                            |
| MA11D30-07      |011-614-D        |    5.937,33 |4500850556|16.12.2011  |SYND COPR BULLOURDE ROQUETTE 7|   60|pass bullourde 4e tr 2011               |              |                                                            |
| MA11D30-07      |011-614-D        |    9.071,29 |4500888186|13.07.2011  |LAMY                          |   70|cp0298148 st maur  3e tr 2011           |              |                                                            |
| MA11D30-07      |011-6283-D       |    5.005,96 |4500870329|27.07.2011  |GOM PROPRETE                  |   10|Net locaux 11 CC Pele                  |20091130010033|                                                            |
| MA11D40-41      |011-614-D        |    8.646,88 |4500828838|15.12.2011  |FONCIA LAPORTE                |   40|Charge parmentier 4trim11               |              |                                                            |
| MA11D80-04-11   |011-6283-D       |    1.254,84 |4500998930|21.12.2011  |ETATNEUF                      |   10|NETTOYAGE VITRES  EE 11B PARMENTIER 11  |20101120010144|                                                            |
| MA11D80-04-11   |011-6283-D       |    2.846,26 |4500998930|21.12.2011  |ETATNEUF                      |   20|NETTOYAGE VITRES  EE 4 BOUVINES 75011   |20101120010144|                                                            |
| MA11D80-04-11   |011-6283-D       |      477,63 |4500998930|21.12.2011  |ETATNEUF                      |   30|NETTOYAGE VITRES  EE ST SEBASTIEN 75011 |20101120010144|                                                            |
| MA11D80-04-11   |011-6283-D       |      403,41 |4500998930|21.12.2011  |ETATNEUF                      |   40|NETTOYAGE VITRES  EE 13 FROMENT 750 11  |20101120010144|                                                            |
| MA11D80-04-11   |011-6283-D       |      514,97 |4500998930|21.12.2011  |ETATNEUF                      |   50|NETTOYAGE VITRES  EE 17 A. BAUDIN 75011 |20101120010144|                                                            |
| MA11D80-04-11   |011-6283-D       |    1.731,10 |4500998930|21.12.2011  |ETATNEUF                      |   60|NETTOYAGE VITRES  EE 31 ST BERNARD 75011|20101120010144|                                                            |
| MA11D88-01-10   |011-60611-D      |    8.929,14 |4500881604|20.12.2011  |EAU DE PARIS                  |   20|EAU N CONTRAT 916985                   |              |                                                            |
| MA12-01         |011-61522-D      |    3.066,62 |4501026945|31.12.2011  |LA LOUISIANE                  |   10|Rparat fuite en sous-sol-devis21107109|              |                                                            |
| MA12-01         |011-60632-D      |       66,14 |4500979039|01.12.2011  |SONEPAR ILE-DE-FRANCE         |   20|LAMPE FLUOCOMPACTE TE42W830 CULOT GX24Q |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      377,94 |4500979039|01.12.2011  |SONEPAR ILE-DE-FRANCE         |   40|LAMPE FLUOCOMPACTE E27 11W/827          |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      323,52 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |   50|LAMPE SOFTONE ES 16W B22 220V           |20101120010189|                                                            |
| MA12-01         |011-60632-D      |       90,42 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |   60|LAMPE FLUOCOMPACTE 13W2B CULOT G24D.1   |20101120010189|                                                            |
| MA12-01         |011-60632-D      |       20,33 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |   70|LAMPE FLUOCOMPACTE 7W/827 G23           |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      146,39 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |   80|LAMPE FLUOCOMPACTE MINI 11W 827 E14     |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      119,36 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |   90|LAMPE HAL. 50W 230V GU10 25D            |20101120010189|                                                            |
| MA12-01         |011-60632-D      |       91,85 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |  100|LAMPE FLUOCOMPACTE 36W/840 2G11         |20101120010189|                                                            |
| MA12-01         |011-60632-D      |       92,09 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |  110|LAMPE HAL. IPR 120W R7S 230V 117.6      |20101120010189|                                                            |
| MA12-01         |011-60632-D      |       92,09 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |  120|LAMPE HAL. IPR 300W R7S 230V 117.6      |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      326,51 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |  130|TUBE FLUO. 36W/840 G13                  |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      355,21 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |  140|TUBE FLUO. 58W/840                      |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      210,26 |4500979039|01.12.2011  |SONEPAR ILE-DE-FRANCE         |  150|LAMPE FLUOCOMPACTE FLAMME ES 8W/827 E14 |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      238,60 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |  160|HUBLOT KORO ETANCHE E27 100W            |20101120010189|                                                            |
| MA12-01         |011-60632-D      |      476,61 |4500979039|14.09.2011  |SONEPAR ILE-DE-FRANCE         |  170|LAMPE VAPEUR MERC. MMF 160W E27         |20101120010189|                                                            |
| MA12D23-04-05   |011-61521-D      |   13.511,81 |4500925885|02.11.2011  |SMAC/SCREG ILE DE FRANCE      |   10|REMPL SABLE SMAC 11/040512A128          |20091230010080|                                                            |
| MA12D23-04-05   |011-61521-D      |    7.636,77 |4501038629|10.12.2011  |EIFFAGE TP RESEAUX / ETP IDF C|   10|TRX DE FOURRAGE TROUSSEAU 11040512A240  |20111230005261|                                                            |
| MA12D23-04-05   |011-6257-D       |    3.339,70 |4501020435|23.11.2011  |SYLVETTE ROBELIN              |   10|11-12A219-ROBELIN-SAPINS DE NOEL        |20091230010090|                                                            |
| MA12D30-02      |011-60623-D      |   11.849,48 |4500825604|14.12.2011  |SOC FRANCAISE RESTAURATION SER|   10| SODEXO 120114                          |20080000034019|                                                            |
| MA12D30-07      |011-6283-D       |    4.025,98 |4500870460|21.12.2011  |GOM PROPRETE                  |   10|Net locaux 11 CC Pommard                |20091130010033|                                                            |
| MA12D30-07      |011-6283-D       |    4.344,61 |4500870520|20.12.2011  |GOM PROPRETE                  |   10|Net locaux 11 CC Laurencin              |20091130010033|                                                            |
| MA12D80-04-12   |011-60632-D      |      340,62 |4500875084|29.11.2011  |BERNARD FRANCE SAS            |   40|MATERIEL FACTOS                         |              |                                                            |
| MA12D80-04-12   |011-60632-D      |    1.222,67 |4500875084|19.12.2011  |BERNARD FRANCE SAS            |  100|MATERIEL FACTOS                         |              |                                                            |
| MA12D80-04-12   |011-60632-D      |    2.685,10 |4500875084|22.12.2011  |BERNARD FRANCE SAS            |  120|MATERIEL FACTOS                         |              |                                                            |
| MA12D80-04-12   |011-6241-D       |    1.823,78 |4500931397|19.12.2011  |BEDEL-GROUPE TRANSFERT SA     |   30|DEM EM D ARTAGNAN 2011 06 19 P          |20111120010090|                                                            |
| MA12D80-04-12   |011-6241-D       |    1.733,00 |4500931397|19.12.2011  |BEDEL-GROUPE TRANSFERT SA     |   50|DEM EM JACQUES HILLAIRET 2011 06 19U    |20111120010090|                                                            |
| MA12D80-04-12   |011-6241-D       |    1.313,02 |4500926117|02.11.2011  |BEDEL-GROUPE TRANSFERT SA     |   20|DEM EE 253 TER DAUMESNIL20110619I       |20111120010090|                                                            |
| MA12D80-04-12   |011-6241-D       |    6.988,94 |4500926117|16.12.2011  |BEDEL-GROUPE TRANSFERT SA     |   90|DEM EE 4 POMMARD 2011 06 20             |20111120010090|                                                            |
| MA12D80-04-12   |011-6283-D       |    3.232,21 |4501020845|21.12.2011  |ETATNEUF                      |   10|NETTOYAGE VITRES ACCESS EE BIGNON       |20101120010144|                                                            |
| MA12D80-04-12   |011-6283-D       |      641,41 |4501020845|21.12.2011  |ETATNEUF                      |   20|NETTOYAGE VITRES NON ACCESS EE BIGNON   |20101120010144|                                                            |
| MA12D88-01-10   |011-60611-D      |   17.047,61 |4500879560|20.12.2011  |EAU DE PARIS                  |   20|EAU NCONTRAT 919899                    |              |                                                            |
| MA12D88-01-10   |011-60611-D      |    3.418,53 |4500879704|20.12.2011  |EAU DE PARIS                  |   20|EAU NCONTRAT 920171                    |              |                                                            |
| MA13-01         |011-61522-D      |      601,88 |4500550396|23.11.2010  |UNION TECHNIQUE DU BATIMENT   |   20|Prix hors bordereau                     |20050000026176|                                                            |
| MA13-01         |011-61522-D      |    4.272,69 |4500550396|23.11.2010  |UNION TECHNIQUE DU BATIMENT   |   10|Reprise tanchit sur bordereau        |20050000026176|                                                            |
| MA13-01         |011-61522-D      |    3.043,16 |4500745604|28.12.2010  |ENTREPRISE POMMEROL           |   10|remplacement vitrages verrires         |20101120002100|                                                            |
| MA13-01         |011-61522-D      |   11.868,75 |4500819374|29.12.2010  |SA PEINTURES PARIS SUD        |   10|Travaux de peintures-Gymnase Caillaux   |20101410010008|                                                            |
| MA13-01         |011-61522-D      |   11.076,46 |4500913727|29.12.2011  |LES ETABLISSEMENTS GIFFARD    |   10|MAN portes intrieures et portillons.   |20080000026074|                                                            |
| MA13-01         |011-61522-D      |    3.070,13 |4500936307|09.11.2011  |ALLIATECH                     |   10|ASF Travaux                             |              |                                                            |
| MA13-01         |011-6232-D       |   18.310,76 |4501000028|06.10.2011  |BLACHERE ILLUMINATION         |   10|Illuminations de nol 2010              |20101630003714|ILLUMINATIONS ET DCORATIONS DE NOL                        |
| MA13-01         |011-6232-D       |    5.980,00 |4501000418|06.10.2011  |BLACHERE ILLUMINATION         |   10|Illuminations de nol 2010 HELP         |20101630003714|ILLUMINATIONS ET DCORATIONS DE NOL                        |
| MA13-01         |011-6232-D       |    8.759,34 |4501048897|20.12.2011  |PHILIBOUL PRODUCTION          |   10|Conseil de prestat "Arbre de nol 2011"|              |                                                            |
| MA13-01         |011-6232-D       |    3.753,69 |4501048897|20.12.2011  |PHILIBOUL PRODUCTION          |   20|Jeux gonflables "Arbre de nol 2011"    |              |                                                            |
| MA13-01         |011-6232-D       |    5.464,90 |4501050295|23.12.2011  |SOFY'S & CO                   |   10|Cocktail du 12 janvier 2011             |20111630004965|TRAITEUR FORMULE DE COCKTAIL STANDARD                       |
| MA13-01         |011-6135-D       |    8.619,93 |4500836546|16.11.2011  |COMMUNE DE PARIS              |   10|Mise  disposition de vhicules         |              |                                                            |
| MA13-01         |011-6135-D       |   10.146,50 |4501048543|26.12.2011  |COMMUNE DE PARIS              |   10|Prestat conducteurs binmes octobre    |              |                                                            |
| MA13-01         |011-61521-D      |    6.869,08 |4500944899|20.12.2011  |LES JARDINS DE L ILE DE FRANCE|   10|bc  13 A 226                            |20080000023008|                                                            |
| MA13-01         |011-6288-D       |    3.376,00 |4501040950|26.12.2011  |MUSICAMEDICIS                 |   10|Concert musique classique 3 dc 2011    |              |                                                            |
| MA13D13-03-05   |011-6283-D       |    5.688,13 |4501041779|07.12.2011  |UNION DES GROUPEMENTS D'ACHATS|   10|Nett-Conservatoire RAVEL                |              |                                                            |
| MA13D13-03-05   |011-6283-D       |   17.630,42 |4501041845|07.12.2011  |UNION DES GROUPEMENTS D'ACHATS|   10|Nett- mdiathque MELVILLE              |              |                                                            |
| MA13D23-04-06   |011-611-D        |    5.597,04 |4500991491|30.11.2011  |MAINTENANCE INDUSTRIE         |   10|11-13A314-MI-NETTOYAGE SANITAIRES 9  1 |20091230010085|                                                            |
| MA13D23-04-06   |011-61521-D      |    3.084,56 |4500760020|14.01.2011  |SMAC/SCREG ILE DE FRANCE      |   10|348 sMAC Trvx cloture bassin Baudricourt|20091230010080|                                                            |
| MA13D23-04-06   |011-61521-D      |   16.551,44 |4500992830|30.11.2011  |EIFFAGE TP RESEAUX / ETP IDF C|   10|13A316 EIFFAGE Travaux Sq. Louis Say    |20111230005261|                                                            |
| MA13D23-04-06   |011-61521-D      |    7.996,58 |4501029394|19.12.2011  |EIFFAGE TP RESEAUX / ETP IDF C|   10|11/0406/13/ A 381 EIFFAGE TERRASSEMENT H|20111230005261|                                                            |
| MA13D23-04-06   |011-61521-D      |    3.880,28 |4501037124|22.12.2011  |LES JARDINS DE L ILE DE FRANCE|   10|11/0406/13A404 JIDF RENOVATION PISCINE D|20080000023008|                                                            |
| MA13D23-04-06   |011-61522-D      |    5.712,69 |4500983270|28.12.2011  |SARL METALLERIE MARIE         |   10|11/0406/13 A269 METALL MARIE JARDINIERE |20080000026113|                                                            |
| MA13D30-07      |011-6132-D       |    8.860,98 |4500879852|07.12.2011  |ASSISTANCE PUBLIQUE HOPITAUX D|  100|1307010001 hutinel 3e tr 2011           |              |                                                            |
| MA13D30-07      |011-614-D        |    9.493,92 |4500879852|22.12.2011  |ASSISTANCE PUBLIQUE HOPITAUX D|  130|1307020002 hutinel  3e tr 2011          |              |                                                            |
| MA13D40-41      |011-6132-D       |    4.658,12 |4500883055|26.09.2011  |REGIE IMMOBILIERE DE LA VILLE |   50|Loyer Italie 4trim 2011                 |              |                                                            |
| MA13D40-41      |011-614-D        |   11.411,62 |4500883055|26.09.2011  |REGIE IMMOBILIERE DE LA VILLE |   60|charges Italie 4trim 11                 |              |                                                            |
| MA13D80-04-13   |011-6156-D       |    4.399,63 |4500780436|06.09.2011  |LUDOPARC SA                   |   10|cole enfants d'izieu                   |20101120010010|                                                            |
| MA13D80-04-13   |011-6156-D       |    6.137,03 |4500877913|15.09.2011  |KOMPAN                        |   10|cole tolbiac                           |20101120010073|                                                            |
| MA13D80-04-13   |011-6241-D       |    5.776,68 |4501013190|26.10.2011  |BEDEL-GROUPE TRANSFERT SA     |   10|dmnagement lmentaire providence     |20111120010090|                                                            |
| MA13D88-01-10   |011-611-D        |   21.198,00 |4500855637|03.06.2011  |LES MACAQ TROUBADOURS         |   10|gestion CA MASSENA                      |20101410003999|GESTION DU CENTRE D'ANIMATION MASSENA                       |
| MA14-01         |011-61522-D      |   11.912,16 |4501030808|20.12.2011  |CONCRETE /  STRUCTURE         |   10|MAC DIAGNOSTIC STRUCTURES               |20080000026119|                                                            |
| MA14-01         |011-61522-D      |    4.939,48 |4501036721|20.12.2011  |CONCRETE /  STRUCTURE         |   10|MAC DIAGNOSTIC STRUCTURE                |20080000026119|                                                            |
| MA14-01         |011-6236-D       |    5.010,04 |4501000202|25.11.2011  |GROUPE DES IMPRIMERIES MORAULT|   10|2011/as/343                             |              |                                                            |
| MA14D23-04-07   |011-61521-D      |    3.691,35 |4500985041|28.10.2011  |SMAC/SCREG ILE DE FRANCE      |   20|SMAC ZAC DIDOT JARDIN PARTA A165        |20091230010081|                                                            |
| MA14D23-04-07   |011-61521-D      |   13.572,71 |4500985116|24.11.2011  |SMAC/SCREG ILE DE FRANCE      |   20|SMAC FERDINAND B SMAC 0407/14/A166      |20091230010081|                                                            |
| MA14D23-04-07   |011-61521-D      |    9.138,01 |4500985140|28.10.2011  |SMAC/SCREG ILE DE FRANCE      |   20|SMAC TRAVAUX SOL 3 CORNETS 0407/14/A167 |20091230010081|                                                            |
| MA14D23-04-07   |011-61521-D      |    3.742,64 |4501002465|04.11.2011  |SMAC/SCREG ILE DE FRANCE      |   20|SMAC DUCHENE STABILISE 11/0407/14/A184  |20091230010081|                                                            |
| MA14D23-04-07   |011-61521-D      |    3.856,86 |4501016120|17.11.2011  |SMAC/SCREG ILE DE FRANCE      |   10|SMAC BB0/6 ROUGE SOL 11/0407/14/A198    |20091230010081|                                                            |
| MA14D30-07      |011-6132-D       |   18.228,30 |4500879852|09.12.2011  |ASSISTANCE PUBLIQUE HOPITAUX D|  110|142101001 maindron 3e tr 2011           |              |                                                            |
| MA14D40-41      |011-614-D        |    6.499,34 |4500858794|29.08.2011  |SDC E.I. VANDAMME NORD        |   40|Charge 4 trim 2011                      |              |                                                            |
| MA14D40-41      |011-614-D        |      147,52 |4500858794|29.08.2011  |SDC E.I. VANDAMME NORD        |   50|rvision cllules et suppresseur RIA    |              |                                                            |
| MA14D40-41      |011-614-D        |      887,69 |4500858794|10.10.2011  |SDC E.I. VANDAMME NORD        |   60|Signaltique                            |              |                                                            |
| MA15-01         |011-6068-D       |    4.736,16 |4501025159|20.12.2011  |CECOP                         |   10|9 000 sacs plastiques (animations)      |              |                                                            |
| MA15-01         |011-6068-D       |    4.126,20 |4501025173|20.12.2011  |CECOP                         |   10|1 000 T shirts, 1000 stylos (animations)|              |                                                            |
| MA15-01         |011-61522-D      |   19.488,82 |4500921177|01.09.2011  |TECHNIQUE FRANCAISE DE L EAU  |   10|MAC Travaux                             |20111410010009|                                                            |
| MA15-01         |011-61522-D      |    5.164,33 |4500945479|29.09.2011  |SOCIETE GENERALE DE MIROITERIE|   10|Remplacement de la faade d'entre      |20111650010003|REMPLACEMENT FACADE ENTREE GYMNASE FALGUIERE                |
| MA15-01         |011-6288-D       |   10.000,00 |4500809724|04.01.2011  |TIR GROUPE CHEQUES CADEAUX    |   10|Achats de bons-cadeaux                  |              |                                                            |
| MA15-01         |011-6288-D       |       15,00 |4500809724|04.01.2011  |TIR GROUPE CHEQUES CADEAUX    |   20|Frais de livraison                      |              |                                                            |
| MA15-01         |011-6288-D       |    3.743,48 |4501044913|24.12.2011  |CODECOM                       |   10|Animations du 17 au 23/12/11            |              |                                                            |
| MA15-01         |011-60632-D      |      339,07 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|   10|ROB. MEL. MONOTROU DE LAVABO            |20101120010191|                                                            |
| MA15-01         |011-60632-D      |      531,02 |4501023147|22.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|   20|MEL. EVIER MUR.ATLANTA CONFORT 1/2      |20101120010191|                                                            |
| MA15-01         |011-60632-D      |      373,15 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|   40|MITIGEUR MONOCMDE 1/2 PR EVIER          |20101120010191|                                                            |
| MA15-01         |011-60632-D      |       76,11 |4501023147|23.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|   60|POUS. DECLEN.COMPLET PNEUMA.            |20101120010191|                                                            |
| MA15-01         |011-60632-D      |       58,84 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|   70|ROB. SPL MONOTROU LAVABO                |20101120010191|                                                            |
| MA15-01         |011-60632-D      |      122,71 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  110|GROUPE SECU. 20X27 VERT.                |20101120010191|                                                            |
| MA15-01         |011-60632-D      |       19,61 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  120|ROB. PUISAGE M.A.L. CHRO. 15X21 20X27   |20101120010191|                                                            |
| MA15-01         |011-60632-D      |       18,66 |4501023147|22.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  130|TE PVC PIED BICHE FFF D.50              |20101120010191|                                                            |
| MA15-01         |011-60632-D      |       61,24 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  160|BONDE EVIER LAIT. 40X49 RF              |20101120010191|                                                            |
| MA15-01         |011-60632-D      |       22,06 |4501023147|13.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  180|BONDE D'URINOIR PVC                     |20101120010191|                                                            |
| MA15-01         |011-60632-D      |      361,86 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  200|RAC. BOURDIN A DOUILLE DR.              |20101120010191|                                                            |
| MA15-01         |011-60632-D      |    1.371,53 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  210|MITIGEUR ELECTRON.DE LAVABO SQUALE      |20101120010191|                                                            |
| MA15-01         |011-60632-D      |      339,66 |4501023147|20.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  280|TUBE CU. ECROUI 10X12 EN BARRE 4M       |20101120010191|                                                            |
| MA15-01         |011-60632-D      |      398,99 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  290|TUBE CU. ECROUI 12X14 EN BARRE 4M       |20101120010191|                                                            |
| MA15-01         |011-60632-D      |       93,05 |4501023147|08.12.2011  |SCHMITT-NEY SANITAIRE ET CHAUF|  300|TUBE PVC D.40MM 4ML                     |20101120010191|                                                            |
| MA15-01         |011-60632-D      |    5.542,63 |4501036676|22.12.2011  |ETABLISSEMENTS BARTHOLUS      |   10| BC/29/11/produits entretien            |20091130000271|                                                            |
| MA15-01         |011-61522-D      |    4.533,56 |4500169063|26.11.2008  |ENTREPRISE JARDIN SA          |   10|Mise en peinture des locaux RDC tribunal|20040000026655|                                                            |
| MA15-01         |011-61522-D      |    9.746,61 |4500552467|10.03.2010  |LES RENOVATEURS FRANCILIENS   |   10|Travaux divers maonnerie MA15          |20050000026164|                                                            |
| MA15D23-04-08   |011-61521-D      |    6.493,08 |4500713810|28.12.2010  |SMAC/SCREG ILE DE FRANCE      |   10|15A146-SMAC-TERRASSEMENT-PROCESSION     |20091230010081|                                                            |
| MA15D23-04-08   |011-61521-D      |    3.024,60 |4500924306|12.07.2011  |ELASTISOL                     |   10|11/15/A/F123 ELASTISOL RENOVATION SQ COM|20101120010079|                                                            |
| MA15D23-04-08   |011-6257-D       |    5.013,74 |4501028210|22.12.2011  |SYLVETTE ROBELIN              |   10|11-15A212-ROBELIN-SAPINS DE NOEL        |20091230010090|                                                            |
| MA15D23-04-08   |011-6257-D       |    5.943,88 |4501030980|25.11.2011  |MODERN DECOR                  |   10|11-15A214-MODERN DECOR-DECO. DE NOEL    |20111230005719|                                                            |
| MA15D23-04-08   |011-6257-D       |    6.785,82 |4501037500|15.12.2011  |EVESA                         |   10|11-15A218-EVESA-BRANCHEMENTS DECO. NOEL |20111370010001|                                                            |
| MA15D30-02      |011-60611-D      |    4.252,32 |4500826148|15.12.2011  |EAU DE PARIS                  |   10|EAU 15me                               |              |                                                            |
| MA15D30-02      |011-60623-D      |    7.138,52 |4500879549|20.12.2011  |ETABLISSEMENTS NEGRIER        |   10| epicerie 15me                         |20080000034017|                                                            |
| MA15D30-02      |011-60623-D      |       57,60 |4500879549|20.12.2011  |ETABLISSEMENTS NEGRIER        |   20|picerie 15me tva 19.60                |20080000034017|                                                            |
| MA15D30-02      |011-60628-D      |    5.197,07 |4501039434|13.12.2011  |LES CELLULOSES DE BROCELIANDE |   10| couches 150119-001                     |20091300010024|                                                            |
| MA15D30-07      |011-614-D        |   17.961,36 |4500831789|21.06.2011  |EFIDIS SA HABITATION LOYER MOD|  140|beaugrenelle creche annee 2009          |              |                                                            |
| MA15D30-07      |011-6283-D       |    4.255,85 |4500843897|23.12.2011  |GUILBERT PROPRETE             |   10|Net Locaux 11 CC 71 Felix Faure         |20091130010035|                                                            |
| MA15D80-04-15   |011-6156-D       |    4.384,26 |4500965963|07.12.2011  |LUDOPARC SA                   |   10|REP JEU STRUCTURE M GERBERT BC10446820  |20101120010010|                                                            |
| MA16-01         |011-61522-D      |   10.936,42 |4501010929|30.12.2011  |REVOLUX SAS                   |   10|Entretien clairages de scurit 2011   |20091210012615|                                                            |
| MA16-01         |011-61522-D      |    5.812,78 |4501012958|30.12.2011  |MERCIER                       |   10|Traitement anti-pigeons faade sur rue  |20101210012710|                                                            |
| MA16-01         |011-61522-D      |    5.518,12 |4501010751|30.12.2011  |ENTREPRISE VIGIER SA          |   10|intervent. sur les portes des sanitaires|20080000026077|                                                            |
| MA16-01         |011-61522-D      |    7.963,52 |4501015487|30.12.2011  |ENTREPRISE LEBRUN             |   10|revtement et peinture 3 salles d'instr.|20101210012728|                                                            |
| MA16-01         |011-61522-D      |    3.800,06 |4501023851|30.12.2011  |ENTREPRISE LEBRUN             |   10|peinture 3me tage CC LAURISTON        |20101210012728|                                                            |
| MA16-01         |011-6257-D       |    4.209,45 |4500987541|16.12.2011  |DIFADOM                       |   10|Spectacle d'Arbre de Nol 2011          |              |                                                            |
| MA16-01         |011-6257-D       |    4.084,88 |4501037328|15.12.2011  |LADY DOM                      |   10| Coffrets chocolats Nol des personnels |              |                                                            |
| MA16-01         |011-6257-D       |    3.323,25 |4501045485|16.12.2011  |SOCIETE SEILLER               |   10|Buffet Nol des personnels              |              |                                                            |
| MA16D23-04-09   |011-61521-D      |    5.705,40 |4500906406|15.06.2011  |CONSEILS ETUDES REALI COMPOS I|   10|1116A089-CERCIS-Plant.estivales coles  |20080000023010|                                                            |
| MA16D30-07      |011-614-D        |    1.083,33 |4500843865|06.12.2011  |SDC 4/8 rue du Cdt SCHLOESING |   50|S072802860 SCHLOESING TRX JARDINIERES   |              |                                                            |
| MA16D30-07      |011-614-D        |   14.009,80 |4500843865|06.12.2011  |SDC 4/8 rue du Cdt SCHLOESING |   60|S072802860 SCHLOESING 4e tr 2011        |              |                                                            |
| MA17-01         |011-61522-D      |      189,90 |4500899695|28.12.2011  |ERI                           |   20|rp                                      |20101210012711|                                                            |
| MA17-01         |011-61522-D      |       88,97 |4500985238|28.12.2011  |ENTREPRISE JARDIN SA          |   20|rp                                      |20080000026092|                                                            |
| MA17-01         |011-61522-D      |    3.544,14 |4500899695|28.12.2011  |ERI                           |   10|MAC Travaux                             |20101210012711|                                                            |
| MA17-01         |011-61522-D      |    3.109,60 |4500953715|28.12.2011  |LES ALPINISTES ASSOCIES       |   10|ASF Travaux                             |              |                                                            |
| MA17-01         |011-61522-D      |    3.706,92 |4500985238|28.12.2011  |ENTREPRISE JARDIN SA          |   10|MAC Travaux                             |20080000026092|                                                            |
| MA17-01         |011-60623-D      |    6.308,08 |4500833493|16.12.2011  |QUINTIN                       |   20|fruits et lgumes tva 5.5               |20080000034013|                                                            |
| MA17-01         |011-60623-D      |    7.886,85 |4500833500|16.12.2011  |QUINTIN                       |   10|cde surgeles HG 17EME                   |20080000034014|                                                            |
| MA17-01         |011-60623-D      |    4.429,32 |4500833502|16.12.2011  |QUINTIN                       |   10|cde produits frais                      |20080000034016|                                                            |
| MA17-01         |011-60623-D      |    7.968,49 |4500877464|28.12.2011  |SOC FRANCAISE RESTAURATION SER|   10|repas crches 2011                      |20080000034019|                                                            |
| MA17-01         |011-60623-D      |    9.527,65 |4500877470|16.12.2011  |ETABLISSEMENTS NEGRIER        |   10|picerie ets petite enfance 5.5%        |20080000034017|                                                            |
| MA17-01         |011-60623-D      |      107,10 |4500877470|16.12.2011  |ETABLISSEMENTS NEGRIER        |   20|picerie ets petite enfance 19.6%       |20080000034017|                                                            |
| MA17-01         |011-6068-D       |    3.075,50 |4501037443|28.12.2011  |BERROUS JEUX EDUCATIFS        |   10|commande fin d'anne JDO                |              |                                                            |
| MA17-01         |011-6283-D       |    5.700,00 |4501041096|07.12.2011  |PASSERELLES 17 ASS REGIE      |   10|nettoyage passerelles 17 sept-oct-nov   |20111670005860|NETTOYAGE DES LOCAUX COMPLMENTAIRE PAR ASSOC DE RINSERTION|
| MA17D30-07      |011-6132-D       |   19.165,95 |4500844466|22.12.2011  |PARIS HABITAT-OPH             |  340|027197/37 j kellner 3e tr 2011          |              |                                                            |
| MA17D30-07      |011-6132-D       |   29.991,97 |4500879852|01.12.2011  |ASSISTANCE PUBLIQUE HOPITAUX D|   90|170601001 leconte 2r tr 2011            |              |                                                            |
| MA17D30-07      |011-6132-D       |   29.620,98 |4500879852|22.12.2011  |ASSISTANCE PUBLIQUE HOPITAUX D|  120|1706010001 gauthey 3e tr 2011           |              |                                                            |
| MA17D30-07      |011-614-D        |    8.199,35 |4500843924|22.12.2011  |SYND.COPR. 23 RUE TRUFFAUT 750|   50|1676400068/0 truffaut 4e appel 2011     |              |                                                            |
| MA17D30-07      |011-614-D        |    5.781,42 |4500843924|22.12.2011  |SYND.COPR. 23 RUE TRUFFAUT 750|   60|1676400068/0 truffaut solde 2011        |              |                                                            |
| MA17D30-07      |011-614-D        |    2.857,17 |4500844466|22.12.2011  |PARIS HABITAT-OPH             |  350|027197/37 j kellner 3e tr 2011          |              |                                                            |
| MA18-01         |011-61522-D      |    6.901,22 |4500675410|21.12.2010  |ALUFER                        |   10|EM 57 G.D'OR-PORTE DE SECOURS GARAGE    |20080000026116|                                                            |
| MA18-01         |011-61522-D      |    4.661,24 |4500880645|16.12.2011  |PRODESIGN                     |   10|EE MT CENIS- POSE PINCE DOIGTS SANITAIRE|20080000026076|                                                            |
| MA18-01         |011-61522-D      |    5.003,68 |4501004759|16.12.2011  |PRODESIGN                     |   10|CC J DE MAISTRE : REMPL . F-IMP. SECTION|20080000026076|                                                            |
| MA18-01         |011-61522-D      |   33.806,70 |4501028905|21.12.2011  |MERCIER                       |   10|EE 5 F. FLOCON-NETTOYAGE DES CHENEAUX   |20101210012712|                                                            |
| MA18-01         |011-6288-D       |    3.000,00 |4500903228|28.12.2011  |JEUNE CREATION                |   10|Dotat cult Galerie jeune cration_229  |              |                                                            |
| MA18-01         |011-6288-D       |    3.000,00 |4500905595|20.12.2011  |ASS ENSEMBLE LES TALENS LYRIQU|   10|Dotat cult Les talents au collge_206  |              |                                                            |
| MA18-01         |011-6288-D       |    1.500,00 |4500985193|28.12.2011  |SALLE SAINT BRUNO             |   10|Dotat cult Rencontre Goutte d'Or_471   |              |                                                            |
| MA18-01         |011-6288-D       |    2.500,00 |4500985193|29.12.2011  |SALLE SAINT BRUNO             |   20|Dotat cult Goutte d'Or en fte_709     |              |                                                            |
| MA18-01         |011-6288-D       |    5.000,00 |4501049651|22.12.2011  |TRAVERSES PARCOURS            |   10|Conf chmeurs Acteurs insert_691       |              |                                                            |
| MA18-01         |011-60632-D      |      526,43 |4500960999|23.09.2011  |ETS DESCOURS ET CABAUD ILE DE |   10|PROFIL KIT WESTERN 860 NO.EN 2.5ML      |20101120010197|                                                            |
| MA18-01         |011-60632-D      |      577,67 |4500960999|23.09.2011  |ETS DESCOURS ET CABAUD ILE DE |   20|PROFIL KIT WESTERN 870 NO.EN 2.5ML      |20101120010197|                                                            |
| MA18-01         |011-60632-D      |    1.688,80 |4500960999|23.09.2011  |ETS DESCOURS ET CABAUD ILE DE |   30|KIT PAUMELLE GD.GRIS EN 2ML             |20101120010197|                                                            |
| MA18-01         |011-60632-D      |      900,16 |4500960999|23.09.2011  |ETS DESCOURS ET CABAUD ILE DE |   40|KIT PAUMELLE * INTERMEDIAIRE * GRIS 2ML |20101120010197|                                                            |
| MA18-01         |011-60632-D      |      563,60 |4500960999|23.09.2011  |ETS DESCOURS ET CABAUD ILE DE |   50|KIT PAUMELLE * PETIT * GRIS EN 2ML      |20101120010197|                                                            |
| MA18-01         |011-60632-D      |       76,19 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |   20|RALL.DOMESTIQUE 2P+T 16A A ECLPS 3X1.5MM|20101120010190|                                                            |
| MA18-01         |011-60632-D      |       65,90 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |   30|MULTIPRISE 6 PRISES 2P+T 16A 1.5M       |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       38,15 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |   50|MULTIPRISE 3 PRISES 2P+T 16A            |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       11,48 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |   70|CADRE PR DLPLUS SUR MOUL. EP 20         |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       25,12 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |   80|RUBAN ADH. ELEC. NO. 15MM               |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       10,05 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |   90|RUBAN ADH. ELEC. VT./JA.                |20101120010190|                                                            |
| MA18-01         |011-60632-D      |      728,36 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  100|HUBLOT KORO 2X9W G23 BL.                |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       68,17 |4500968313|14.10.2011  |SONEPAR ILE-DE-FRANCE         |  120|DOUILLE LAIT. E27 PAS DES BECS          |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       10,05 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  130|RUBAN ADH. ELEC. BL. 15MM               |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       93,77 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  150|PILE LR6 1.5V                           |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       20,45 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  160|PLAQ. DERIVATION VIS/ GRIFFES           |20101120010190|                                                            |
| MA18-01         |011-60632-D      |      448,80 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  170|TRANSFO. SECU. 230V 12/24V 63VA         |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       59,68 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  180|RALL.DOMESTIQUE 2P+T 16A A ECLIPS 3X1.5M|20101120010190|                                                            |
| MA18-01         |011-60632-D      |       30,21 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  190|COFF. 4 MODULES                         |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       84,08 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  200|PC PLEXO A ENCASTRER 2P+T 16A           |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       82,52 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  210|DETROMPEUR PC 2P+T                      |20101120010190|                                                            |
| MA18-01         |011-60632-D      |    2.315,41 |4500968313|12.10.2011  |SONEPAR ILE-DE-FRANCE         |  220|BLOC AUTON.360 LM SATI                  |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       33,49 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   10|SUPP. 2 MODULES A GRIF.                 |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       37,55 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   20|SUPP. PR 2 MODULES A GRIF.LONGUES       |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       18,66 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   30|PLAQ. MOSAIC 2 MODULES BL.              |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       52,38 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   40|PC 2P+T BORNES AUTO                     |20101120010190|                                                            |
| MA18-01         |011-60632-D      |       94,48 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   50|POUS. 6 A 1 MOD.                        |20101120010190|                                                            |
| MA18-01         |011-60632-D      |      118,16 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   60|POUS. INVERSEUR 6A 2 MODULES            |20101120010190|                                                            |
| MA18-01         |011-60632-D      |      103,10 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   70|POUS. 6 A 2 MODULES                     |20101120010190|                                                            |
| MA18-01         |011-60632-D      |    3.465,41 |4501024864|23.11.2011  |SONEPAR ILE-DE-FRANCE         |   80|BLOC SECOURS 45LM                       |20101120010190|                                                            |
| MA18-01         |011-60632-D      |    2.317,85 |4501024864|21.11.2011  |SONEPAR ILE-DE-FRANCE         |   90|BLOC SECOURS45 LM ETANCHE PLEXO         |20101120010190|                                                            |
| MA18-01         |011-6135-D       |   10.132,93 |4500871688|10.03.2011  |COMMUNE DE PARIS              |   20|TAM location oct-nov 2010               |              |                                                            |
| MA18-01         |011-61521-D      |    5.510,04 |4501017226|20.12.2011  |LES JARDINS DE L ILE DE FRANCE|   10|CC 83MARCADET Recomposition vgtale    |20080000023011|                                                            |
| MA18-01         |011-6236-D       |    5.621,20 |4501028567|22.12.2011  |ETOILE IMPRIM                 |   20|Impression voeux 2012_615               |20111680005664|IMPRESSION MAIRIE DU 18E (HORS JOURNAL D'ARRONDISSEMENT)    |
| MA18-01         |011-6236-D       |    1.412,48 |4501028567|22.12.2011  |ETOILE IMPRIM                 |   30|Impression voeux 2012 complmentaire_705|20111680005664|IMPRESSION MAIRIE DU 18E (HORS JOURNAL D'ARRONDISSEMENT)    |
| MA18-01         |011-6261-D       |    3.558,99 |4500951619|08.07.2011  |LA POSTE                      |   10|Service postaux 05/2011_F27727107       |              |                                                            |
| MA18-01         |011-6261-D       |    5.581,09 |4501027528|21.12.2011  |ADREXO                        |   10|MA18 distrib 18 ENSEMBLE NO 1788595     |              |                                                            |
| MA18D13-03-05   |011-6283-D       |    3.109,47 |4500972647|27.12.2011  |UNION DES GROUPEMENTS D'ACHATS|   20|Nett-loc conserv-0397 a                 |              |                                                            |
| MA18D23-04-11   |011-611-D        |    3.293,18 |4500902712|12.12.2011  |MAINTENANCE INDUSTRIE         |   10|11/18A091 MI wc Clign.+Buiss.Mai11-Jan12|20091230010087|                                                            |
| MA18D23-04-11   |011-61521-D      |   12.502,96 |4500760191|05.10.2010  |EUROVIA ILE DE FRANCE         |   10|TRAVAUX DE PAVAGE 10 0411 18 A 154      |20050000061008|                                                            |
| MA18D23-04-11   |011-61521-D      |    6.500,71 |4500976520|29.12.2011  |LES JARDINS DE L ILE DE FRANCE|   10|A220Taille plantes grimpantes c.M.Genev|20080000023011|                                                            |
| MA18D23-04-11   |011-61523-D      |    4.763,19 |4500627496|07.07.2010  |STE TECH EQUIPE MACHINE APPLIC|   10|18A019 REPEINDRE LA BACHE FONTAINE      |              |                                                            |
| MA18D23-04-11   |011-61523-D      |    4.162,89 |4500885755|23.05.2011  |STE ETUD TRAV HYDRAULIQUES ADD|   10|Modification s/rseau eau S.Buisson     |20091230010063|                                                            |
| MA18D23-04-11   |011-61523-D      |    8.988,60 |4500959817|07.12.2011  |SANITRA SERVICES              |   10|A159 Travaux de pompage Charles Hermite |20101440003209|                                                            |
| MA18D23-04-11   |011-61558-D      |    4.827,09 |4500616617|27.07.2010  |EUREC PARIS                   |   10|10 0411 18 A 035 EDF GDF CITELIUM       |19990000099945|                                                            |
| MA18D23-04-11   |011-61558-D      |   16.221,35 |4500960907|18.11.2011  |SOLS JEUX ENTRETIEN           |   10|18A161 REFECTION DU SOL SOUPLE          |20101120010078|                                                            |
| MA18D30-02      |011-60611-D      |    5.158,12 |4500827755|16.12.2011  |EAU DE PARIS                  |   10|EAU 18 me                              |              |                                                            |
| MA18D30-07      |011-614-D        |    7.857,53 |4500884692|22.12.2011  |FAY ET COMPAGNIE              |   60|0035-0018 hermel 1e tr 2012             |              |                                                            |
| MA18D80-04-18   |011-6064-D       |    3.862,59 |4501043169|23.12.2011  |DYADEM                        |   10|CONSOMMABLES INFORMATIQUES EE 18me     |20080000013019|                                                            |
| MA18D80-04-18   |011-6067-D       |   22.689,53 |4500400268|14.10.2009  |ALIZE-SFL                     |   10|Commande Globale 2009/01/SB             |20060000080197|                                                            |
| MA18D80-04-18   |011-6067-D       |       73,16 |4500400268|14.10.2009  |ALIZE-SFL                     |   20|Commande Globale 2009/01/SB             |20060000080197|                                                            |
| MA18D80-04-18   |011-6156-D       |    3.697,08 |4500756641|17.03.2011  |KONICA MINOLTA BUSINESS SOLUTI|   10|MAINTENANCE PHOTOCOPIEUR                |20101120003119|                                                            |
| MA18D88-01-10   |011-60611-D      |   15.116,19 |4500899316|20.12.2011  |EAU DE PARIS                  |   20|EAU N CONTRAT 934813                   |              |                                                            |
| MA18D88-01-10   |011-60611-D      |   14.676,45 |4500930010|20.12.2011  |EAU DE PARIS                  |   20|EAU N CONTRAT 934817                   |              |                                                            |
| MA19-01         |011-61522-D      |    4.784,00 |4500700869|31.12.2010  |EURO BATIMENT                 |   10|Travaux peinture 2 chambres Pisc. Rouvet|              |                                                            |
| MA19D23-04-12   |011-61521-D      |   12.020,73 |4500828856|14.12.2011  |LES JARDINS DE L ILE DE FRANCE|   10|11/19A011 JIDF entretien gymnases       |20080000023012|                                                            |
| MA19D23-04-12   |011-61521-D      |    3.363,39 |4501011448|09.12.2011  |EIFFAGE TRAVAUX PUBLICS RESEAU|   10|19A181 Eiffage rue Archereau trous rats |20091230010079|                                                            |
| MA19D23-04-12   |011-61521-D      |   11.343,34 |4501024354|09.12.2011  |EIFFAGE TRAVAUX PUBLICS RESEAU|   10|nul                                     |20091230010079|                                                            |
| MA19D30-07      |011-6132-D       |    7.438,53 |4500844326|16.12.2011  |PARIS HABITAT-OPH             | 1540|001073/06 oise 4e tr 2011               |              |                                                            |
| MA19D30-07      |011-614-D        |    5.262,57 |4500830541|12.07.2011  |SDC 59 ET 59 BIS RUE BOLIVAR 7|   40|104640000066001 s bolivar 3e tr 2011    |              |                                                            |
| MA19D30-07      |011-614-D        |    1.113,69 |4500844326|16.12.2011  |PARIS HABITAT-OPH             | 1550|01073/06 oise 4e tr 2011                |              |                                                            |
| MA19D80-04-19   |011-6067-D       |    3.112,35 |4501048039|30.12.2011  |NOUVELLE LIBRAIRIE UNIVERSITAI|   10|FOURNITURE SCOLAIRE                     |20091400010098|                                                            |
| MA19D88-01-10   |011-60611-D      |    4.044,35 |4500874003|20.12.2011  |EAU DE PARIS                  |   20|EAUN CONTRAT 937937                    |              |                                                            |
| MA20-01         |011-611-D        |    3.262,03 |4501050725|27.12.2011  |COMPLEMENT D'ACTIONS          |   10|Pilotage du plan de communication       |20117000004982|                                                            |
| MA20-01         |011-611-D        |    2.008,92 |4501050725|27.12.2011  |COMPLEMENT D'ACTIONS          |   20|Suivi politique insertion et dv co    |20117000004982|                                                            |
| MA20-01         |011-611-D        |      528,87 |4501050725|27.12.2011  |COMPLEMENT D'ACTIONS          |   30|Suivi politique gestion urbaine de proxi|20117000004982|                                                            |
| MA20-01         |011-61522-D      |    4.649,98 |4501020008|19.12.2011  |SAM +                         |   10|Remplacement des portes Gym Orteaux     |20080000026117|                                                            |
| MA20-01         |011-6283-D       |    3.208,77 |4500797425|19.11.2010  |PACIFIC                       |   10|LOCAUX CONSERVATOIRE 09/2010            |              |                                                            |
| MA20D23-04-13   |011-61521-D      |   17.290,57 |4500951792|28.10.2011  |ENTREPRISE GENERALE DE CLOTURE|   10|A188 EGC Sol/ser. S. Champ. 20 AR      |20091230001628|                                                            |
| MA20D23-04-13   |011-61521-D      |    5.161,71 |4500999790|15.11.2011  |SOLS JEUX ENTRETIEN           |   10|A260 SJE Cendriers sol souple           |20101120010078|                                                            |
| MA20D23-04-13   |011-61521-D      |    5.414,05 |4501031419|08.12.2011  |SMAC/SCREG ILE DE FRANCE      |   10|A288 SMAC Lumire rfection bac  sable |20091230010083|                                                            |
| MA20D30-07      |011-6283-D       |    4.883,35 |4500844678|20.12.2011  |GUILBERT PROPRETE             |   10|Net Locaux 11 CC Gambetta               |20091130010030|                                                            |
| MA20D30-07      |011-6283-D       |    4.586,86 |4500844791|23.12.2011  |GUILBERT PROPRETE             |   10|Net Locaux 11 CC Pelleport              |20091130010030|                                                            |
| MA20D88-01-10   |011-60611-D      |    7.818,09 |4500872595|15.12.2011  |EAU DE PARIS                  |   30|EAUN CONTRAT 941307                    |              |                                                            |
| MA20D88-01-10   |011-60611-D      |    3.136,68 |4500872636|20.12.2011  |EAU DE PARIS                  |   20|EAU NCONTRAT 941308                    |              |                                                            |
| MA20D88-01-10   |011-60611-D      |    6.665,36 |4501047154|15.12.2011  |EAU DE PARIS                  |   10|EAUN CONTRAT 941304                    |              |                                                            |
| MA20D88-01-10   |011-60611-D      |   29.230,54 |4500873200|15.12.2011  |EAU DE PARIS                  |   20|EAUN CONTRAT 942468                    |              |                                                            |
| MA20D88-01-10   |011-60611-D      |   12.563,10 |4500873444|15.12.2011  |EAU DE PARIS                  |   20|EAUN CONTRAT 942675                    |              |                                                            |
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|*                |                 |1.656.875,97 |          |            |                              |     |                                        |              |                                                            |
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