Recherche Des Ecritures

Recherche des écritures Page 1 / 183
Compte générRôle tiers EtablissemenJournal Libellé Date écritureDevise Montant TR (Montant TC Montant signSens
40110000 401CGRO HPSG ACH CGàHPSG-CG2 1/13/2023 EUR 1566.33 1566.33 -1566.33 Crédit
40110000 401CGRO HPSG ACH CGàHPSG-CG201/13/2023 EUR 1260.59 1260.59 -1260.59 Crédit
40110000 401CLEA HPSG ACH CLEAàHPSG-L 1/12/2023 EUR 4131.80 4131.80 -4131.80 Crédit
40110000 401CLEA HPSG ACH CLàHPSG-Loc 1/12/2023 EUR 6615.60 6615.60 -6615.60 Crédit
40110000 401GUSE HPSG ACH HPSG jard 12 1/4/2023 EUR 2400.00 2400.00 -2400.00 Crédit
40110000 401GUSE HPSG ACH HPSG jard 12 1/4/2023 EUR 4400.00 4400.00 -4400.00 Crédit
40110000 401GUSE HPSG ACH HPSG- Entreti 1/31/2023 EUR 4553.44 4553.44 -4553.44 Crédit
40110000 401GUSE HPSG ACH HPSG-Entretie 1/31/2023 EUR 1245.85 1245.85 -1245.85 Crédit
40110000 401LANDUERHPSG ACH LANDAUER D 2/6/2023 EUR 185.58 185.58 -185.58 Crédit
40110000 401SOLPAIE HPSG ACH SOLUTION PA 1/4/2023 EUR 105.00 105.00 -105.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM TRAV 1/4/2023 EUR 15392.32 15392.32 -15392.32 Crédit
40110000 401SECOMBTHPSG ACH SECOM DIVER 1/11/2023 EUR 15280.85 15280.85 -15280.85 Crédit
40110000 401SECOMBTHPSG ACH SECOM CLIM 2/2/2023 EUR 4886.00 4886.00 -4886.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM PETIT 2/3/2023 EUR 1638.75 1638.75 -1638.75 Crédit
40110000 401SECOMBTHPSG ACH SECOM DIVER 1/4/2023 EUR 35144.00 35144.00 -35144.00 Crédit
40110000 401AIRLIQUI HPSG ACH AIR LIQUIDE 2/9/2023 EUR 1784.00 1784.00 -1784.00 Crédit
40110000 401RANGERSHPSG ACH RANGERS MEP 2/3/2023 EUR 7182.00 7182.00 -7182.00 Crédit
40110000 401RANGERSHPSG ACH RANGERS MEP 2/3/2023 EUR 7182.00 7182.00 -7182.00 Crédit
40110000 401INFOCOMHPSG ACH INFOCOM SIG 1/5/2023 EUR 1250.00 1250.00 -1250.00 Crédit
40110000 401SAMEG HPSG ACH SAMEG FOUR 2/13/2023 EUR 477.84 477.84 -477.84 Crédit
40110000 401LFCLIMELHPSG ACH LF CLIM ELEC 1/11/2023 EUR 5220.00 5220.00 -5220.00 Crédit
40110000 401BUROSOLHPSG ACH GBS ENT. CO 1/31/2023 EUR 127.58 127.58 -127.58 Crédit
40110000 401RENAUDIHPSG ACH LABORATOIR 1/9/2023 EUR 110.50 110.50 -110.50 Crédit
05/14/2024 14:08:08
40110000 401AGUETTAHPSG ACH LABO. AGUET 1/3/2023 EUR 282.50 282.50 -282.50 Crédit
40110000 401COUSIN HPSG ACH COUSIN BIOS 1/5/2023 EUR 615.20 615.20 -615.20 Crédit
40110000 401BRAUN HPSG ACH BRAUN MEDI 1/2/2023 EUR 306.21 306.21 -306.21 Crédit
40110000 401WESTINDIHPSG ACH WEST INDIES 1/10/2023 EUR 1700.00 1700.00 -1700.00 Crédit
40110000 401CARAIBE HPSG ACH CARAIBE IMP 2/3/2023 EUR 2535.92 2535.92 -2535.92 Crédit
40110000 401PANPHA HPSG ACH PANPHARMA 1/11/2023 EUR 288.00 288.00 -288.00 Crédit
40110000 401BRAUN HPSG ACH BRAUN PHAR 1/27/2023 EUR 1200.00 1200.00 -1200.00 Crédit
40110000 401ALCON HPSG ACH ALCON PHAR 1/19/2023 EUR 1692.90 1692.90 -1692.90 Crédit
40110000 401STRYKER HPSG ACH STRYKER PH 1/13/2023 EUR 4212.00 4212.00 -4212.00 Crédit
40110000 401MEDTRONHPSG ACH MEDTRONIC 1/24/2023 EUR 1218.00 1218.00 -1218.00 Crédit
40110000 401MEDLAB HPSG ACH MEDLAB PHA 1/20/2023 EUR 1144.95 1144.95 -1144.95 Crédit
40110000 401MEDLAB HPSG ACH MEDLAB IMP 1/20/2023 EUR 11451.00 11451.00 -11451.00 Crédit
40110000 401MOVIANTHPSG ACH MOVIANTO P 1/13/2023 EUR 30960.00 30960.00 -30960.00 Crédit
40110000 401TMSTECHHPSG ACH TMS INTERVE 2/16/2023 EUR 292.00 292.00 -292.00 Crédit
40110000 401TMSTECHHPSG ACH TMS CONTRA 1/9/2023 EUR 1414.04 1414.04 -1414.04 Crédit
40110000 401TMSTECHHPSG ACH TMS MAINTEN 2/17/2023 EUR 1414.04 1414.04 -1414.04 Crédit
40110000 401SAMEG HPSG ACH SAMEG COLI 2/16/2023 EUR 836.78 836.78 -836.78 Crédit
40110000 401SAMEG HPSG ACH SAMEG DIVER 2/14/2023 EUR 1272.26 1272.26 -1272.26 Crédit
40110000 401AMAZONIHPSG ACH AMAZONIE IN 2/15/2023 EUR 1253.06 1253.06 -1253.06 Crédit
40110000 401BOLLORE HPSG ACH BOLLORE CO 1/24/2023 EUR 874.27 874.27 -874.27 Crédit
40110000 401SANOFI HPSG ACH SANOFI PHAR 2/22/2023 EUR 22.00 22.00 -22.00 Crédit
40110000 401BOXDESI HPSG ACH STOCK BOX L 1/16/2023 EUR 545.00 545.00 -545.00 Crédit
05/14/2024 14:08:08
40110000 401LABOHA HPSG ACH LABO HARTM 1/18/2023 EUR 717.37 717.37 -717.37 Crédit
40110000 401ANIOS HPSG ACH ANIOS PHAR 1/20/2023 EUR 406.54 406.54 -406.54 Crédit
40110000 401PRESPHA HPSG ACH PRESPHARM 1/17/2023 EUR 348.00 348.00 -348.00 Crédit
40110000 401CLINICALIHPSG ACH CLINICAL PH 1/9/2023 EUR 550.00 550.00 -550.00 Crédit
40110000 401JOHNSONHPSG ACH JOHNSON PH 2/16/2023 EUR 5730.46 5730.46 -5730.46 Crédit
40110000 401CGRO HPSG ACH COLOMBINE G 2/2/2023 EUR 1590.00 1590.00 -1590.00 Crédit
40110000 401DAUPHINHPSG ACH DAUPHIN CO 1/1/2023 EUR 77.21 77.21 -77.21 Crédit
40110000 401DAUPHINHPSG ACH DAUPHIN CON 2/1/2023 EUR 0.06 0.06 -0.06 Crédit
40110000 401SECOMBTHPSG ACH SECOM DIVE 2/23/2023 EUR 3500.00 3500.00 -3500.00 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE L 2/28/2023 EUR 3015.00 3015.00 -3015.00 Crédit
40110000 401OTIS HPSG ACH OTIS REMPL. 2/16/2023 EUR 2974.89 2974.89 -2974.89 Crédit
40110000 401OTIS HPSG ACH OTIS CONNEC 5/5/2023 EUR 73.96 73.96 -73.96 Crédit
40110000 401JMB HPSG ACH JMB LOCATIO 1/31/2023 EUR 901.00 901.00 -901.00 Crédit
40110000 401APAVE HPSG ACH APAVE CONTR 2/22/2023 EUR 894.18 894.18 -894.18 Crédit
40110000 401BRAUN HPSG ACH BRAUN AVOI 2/21/2023 EUR 2708.44 2708.44 2708.44 Débit
05/14/2024 14:08:08
40110000 401NETLOCAHPSG ACH NET LOCATIO 1/4/2023 EUR 493.00 493.00 -493.00 Crédit
40110000 401THERADIAHPSG ACH THERADIAL P 2/3/2023 EUR 10000.00 10000.00 -10000.00 Crédit
40110000 401HEMODIAHPSG ACH HEMODIA PH 2/16/2023 EUR 8478.32 8478.32 -8478.32 Crédit
40110000 401INTERSURHPSG ACH INTERSURGIC 2/10/2023 EUR 759.60 759.60 -759.60 Crédit
40110000 401NETLOCAHPSG ACH NET LOCATION 2/9/2023 EUR 1020.00 1020.00 -1020.00 Crédit
40110000 401FERMAZOHPSG ACH FERMAZONE 2/8/2023 EUR 950.00 950.00 -950.00 Crédit
40110000 401ASSISTANHPSG ACH ASSISTANCE 1/18/2023 EUR 2551.21 2551.21 -2551.21 Crédit
40110000 401PLOMBIPHPSG ACH PLOMBI PLUS 1/31/2023 EUR 148.00 148.00 -148.00 Crédit
40110000 401EXODIS HPSG ACH EXODIS LOCA 2/2/2023 EUR 52.00 52.00 -52.00 Crédit
40110000 401GSIBNP HPSG ACH SCI GSI LOYE 1/2/2023 EUR 53419.00 53419.00 -53419.00 Crédit
40110000 401GUYACO HPSG ACH GUYACOM AB 2/1/2023 EUR 91.00 91.00 -91.00 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE LI 1/31/2023 EUR 3015.80 3015.80 -3015.80 Crédit
40110000 401CISTC HPSG ACH CISTC 2023 2/27/2023 EUR 5800.00 5800.00 -5800.00 Crédit
40110000 401ROCHESAHPSG ACH ROCHE PHAR 2/14/2023 EUR 709.72 709.72 -709.72 Crédit
40110000 401CHRONOPHPSG ACH CHRONOPOST 3/6/2023 EUR 354.00 354.00 -354.00 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS JANV 1/27/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401OTIS HPSG ACH OTIS MONTE 1/5/2023 EUR 3366.50 3366.50 -3366.50 Crédit
40110000 401OTIS HPSG ACH OTIS PORTES 1/5/2023 EUR 4320.69 4320.69 -4320.69 Crédit
05/14/2024 14:08:08
40110000 401EDF HPSG ACH EDF 01/2023 2/23/2023 EUR 12949.20 12949.20 -12949.20 Crédit
40110000 401ECOCENTHPSG ACH ECOCENTRE J 2/13/2023 EUR 5328.51 5328.51 -5328.51 Crédit
40110000 401BAXTER HPSG ACH BAXTER PHA 3/8/2023 EUR 33120.87 33120.87 -33120.87 Crédit
40110000 401PAREXAUHPSG ACH PAREX HONO 2/6/2023 EUR 4950.00 4950.00 -4950.00 Crédit
40110000 401GUSE HPSG ACH HPSG -FACTU 2/28/2023 EUR 4553.44 4553.44 -4553.44 Crédit
40110000 401SECOMBTHPSG ACH SECOM TRAVA 3/10/2023 EUR 7844.15 7844.15 -7844.15 Crédit
40110000 401GUYACO HPSG ACH GUYACOM INT 3/1/2023 EUR 91.00 91.00 -91.00 Crédit
40110000 401GUYACO HPSG ACH GUYACOM 01 1/1/2023 EUR 91.00 91.00 -91.00 Crédit
40110000 401GSAV HPSG ACH G. SAVEURS 3/10/2023 EUR 2794.00 2794.00 -2794.00 Crédit
40110000 401GSAV HPSG ACH G. SAVEURS 0 3/10/2023 EUR 6231.00 6231.00 -6231.00 Crédit
40110000 401GSAV HPSG ACH G. SAVEURS 2/2/2023 EUR 1241.22 1241.22 1241.22 Débit
40110000 401GSAV HPSG ACH G. SAVEUR R 1/27/2023 EUR 3156.00 3156.00 -3156.00 Crédit
40110000 401GSAV HPSG ACH G SAVEURS RE 3/27/2023 EUR 6779.00 6779.00 -6779.00 Crédit
40110000 401RENAUDIHPSG ACH RENAUDIN P 2/8/2023 EUR 40.60 40.60 -40.60 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM AB 3/1/2023 EUR 39.30 39.30 -39.30 Crédit
05/14/2024 14:08:08
40110000 401AGUETTAHPSG ACH LABO. AGUET 3/9/2023 EUR 215.30 215.30 -215.30 Crédit
40110000 401HEMOCUHPSG ACH HEMOCUE PH 2/28/2023 EUR 226.25 226.25 -226.25 Crédit
40110000 401PETERSS HPSG ACH PETERS PHAR 3/14/2023 EUR 899.50 899.50 -899.50 Crédit
40110000 401GUSE HPSG ACH HPSG-JARDIN 3/27/2023 EUR 4553.44 4553.44 -4553.44 Crédit
40110000 401BOXDESI HPSG ACH STOCK BOX M 3/3/2023 EUR 545.00 545.00 -545.00 Crédit
40110000 401JMB HPSG ACH JMB LOCATI 2/19/2023 EUR 1770.00 1770.00 -1770.00 Crédit
40110000 401JMB HPSG ACH JMB MARTELL 2/19/2023 EUR 896.00 896.00 -896.00 Crédit
40110000 401RANGERSHPSG ACH RANGERS TR 2/20/2023 EUR 725.00 725.00 -725.00 Crédit
40110000 401RANGERSHPSG ACH RANGERS SEC 2/28/2023 EUR 6384.00 6384.00 -6384.00 Crédit
40110000 401RANGERSHPSG ACH RANGERS SEC 2/28/2023 EUR 6384.00 6384.00 -6384.00 Crédit
40110000 401RANGERSHPSG ACH RANGERS TR 2/28/2023 EUR 700.00 700.00 -700.00 Crédit
40110000 401ORANGE HPSG ACH ORANGE MOB 2/1/2023 EUR 729.00 729.00 -729.00 Crédit
40110000 401EFS HPSG ACH EFS ANALYSE 2/28/2023 EUR 81.28 81.28 -81.28 Crédit
05/14/2024 14:08:08
40110000 401FRESENIUHPSG ACH FRESENIUS P 3/10/2023 EUR 751.76 751.76 -751.76 Crédit
40110000 401ADECCO HPSG ACH ADECCO CON 2/28/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401ADECCO HPSG ACH ADECCO CONV 2/28/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401VIATRIS HPSG ACH VIATRIS PHA 2/22/2023 EUR 42.00 42.00 -42.00 Crédit
40110000 401ORANGE HPSG ACH ORANGE MOBI 2/1/2023 EUR 128.00 128.00 -128.00 Crédit
40110000 4013MFR HPSG ACH 3M FRANCE 2/22/2023 EUR 79.60 79.60 -79.60 Crédit
40110000 4013MFR HPSG ACH 3M PHARMAC 2/9/2023 EUR 197.74 197.74 -197.74 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE R 2/21/2023 EUR 137.52 137.52 -137.52 Crédit
40110000 401BERNASMHPSG ACH BERNAS MEDI 1/1/2023 EUR 2635.00 2635.00 -2635.00 Crédit
40110000 401BERNASMHPSG ACH BERNAS PHA 1/11/2023 EUR 5425.00 5425.00 -5425.00 Crédit
40110000 401LABOHA HPSG ACH LABO HARTM 3/8/2023 EUR 1726.20 1726.20 -1726.20 Crédit
40110000 401BRAUN HPSG ACH BRAUN MEDI 3/6/2023 EUR 330.00 330.00 -330.00 Crédit
40110000 401ALLOGAF HPSG ACH ALLOGA PHA 3/2/2023 EUR 1538.80 1538.80 -1538.80 Crédit
40110000 401LAPOSTE HPSG ACH LA POSTE AF 3/8/2023 EUR 44.50 44.50 -44.50 Crédit
40110000 401MONETIKHPSG ACH MONETIK . S 3/2/2023 EUR 55.00 55.00 -55.00 Crédit
40110000 401SGDEAUXHPSG ACH SGDE 12/2022 3/27/2023 EUR 11808.27 11808.27 -11808.27 Crédit
40110000 401NESTLE HPSG ACH NESTLE AVOI 3/23/2023 EUR 1036.54 1036.54 1036.54 Débit
40110000 401BAXTER HPSG ACH BAXTER PPT 3/27/2023 EUR 3558.10 3558.10 -3558.10 Crédit
05/14/2024 14:08:08
40110000 401EVOLUCAHPSG ACH EVOLUCARE I 3/27/2023 EUR 137.52 137.52 -137.52 Crédit
40110000 401ORANGE HPSG ACH ORANGE FIXE 2/8/2023 EUR 1798.15 1798.15 -1798.15 Crédit
40110000 401ORANGE HPSG ACH ORANGE FIXE 2/3/2023 EUR 516.58 516.58 -516.58 Crédit
40110000 401LABOHA HPSG ACH LABO. HART 1/31/2023 EUR 3141.84 3141.84 -3141.84 Crédit
40110000 401COOPER HPSG ACH COOPER PHA 2/16/2023 EUR 161.36 161.36 -161.36 Crédit
40110000 401TELEFLEXHPSG ACH TELEFLEX PH 2/14/2023 EUR 159.00 159.00 -159.00 Crédit
40110000 401NESTLE HPSG ACH NESTLE PHAR 2/8/2023 EUR 1267.59 1267.59 -1267.59 Crédit
40110000 401SANDOZ HPSG ACH SANDOZ PHA 2/9/2023 EUR 161.00 161.00 -161.00 Crédit
40110000 401BAXTER HPSG ACH AVOIR BAXTE 1/30/2023 EUR 3558.10 3558.10 3558.10 Débit
40110000 401BAXTER HPSG ACH BAXTER PPT 2/17/2023 EUR 3558.10 3558.10 -3558.10 Crédit
40110000 401ROCHEDI HPSG ACH ROCHE PHAR 2/14/2023 EUR 709.72 709.72 -709.72 Crédit
40110000 401BILLON HPSG ACH BILLON LOCAT 2/28/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401HOTELMOHPSG ACH HOTEL MONT 2/7/2023 EUR 1332.00 1332.00 -1332.00 Crédit
40110000 401HOTELMOHPSG ACH HOTEL MONT 1/31/2023 EUR 166.50 166.50 -166.50 Crédit
40110000 401ECOCENTHPSG ACH ECOCENTRE 0 3/14/2023 EUR 4334.52 4334.52 -4334.52 Crédit
40110000 401TMSTECHHPSG ACH TMS CONTRAT 3/6/2023 EUR 1414.04 1414.04 -1414.04 Crédit
40110000 401NOVONOHPSG ACH NOVO NORDI 3/14/2023 EUR 114.72 114.72 -114.72 Crédit
40110000 401NUTRICIAHPSG ACH NUTRICIA PH 3/14/2023 EUR 414.96 414.96 -414.96 Crédit
40110000 401ORANGE HPSG ACH ORANGE BUSI 3/16/2023 EUR 2849.48 2849.48 -2849.48 Crédit
05/14/2024 14:08:08
40110000 401UBIPHAR HPSG ACH UBIPHARM P 4/18/2023 EUR 666.84 666.84 -666.84 Crédit
40110000 401VYGON HPSG ACH VYGON PHAR 1/23/2023 EUR 172.41 172.41 -172.41 Crédit
40110000 401CGRO HPSG ACH CGàHPSG- Pre 4/5/2023 EUR 1566.33 1566.33 -1566.33 Crédit
40110000 401CGRO HPSG ACH CGàHPSG- Pr 4/5/2023 EUR 23196.97 23196.97 -23196.97 Crédit
40110000 401SPG HPSG ACH SPG PHARMA 5/10/2023 EUR 14.00 14.00 -14.00 Crédit
40110000 401SPG HPSG ACH ANNUL SPG S 5/10/2023 EUR 14.00 14.00 14.00 Débit
40110000 401SPG HPSG ACH ANNUL SPG S 5/11/2023 EUR 77.74 77.74 77.74 Débit
05/14/2024 14:08:08
40110000 401LECANARIHPSG ACH LE CANARI LO 1/2/2023 EUR 988.00 988.00 -988.00 Crédit
40110000 401LECANARIHPSG ACH LE CANARI L 3/1/2023 EUR 995.00 995.00 -995.00 Crédit
40110000 401BILLON HPSG ACH BILLON LOCA 3/31/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401BILLON HPSG ACH BILLON LOCA 4/28/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401ASSISTANHPSG ACH ASSISTANCE 9 5/15/2023 EUR 118.00 118.00 -118.00 Crédit
40110000 401ARROW HPSG ACH ARROW PHAR 5/12/2023 EUR 104.34 104.34 -104.34 Crédit
40110000 401ASEPTIN HPSG ACH ASEPT IN ME 5/12/2023 EUR 172.43 172.43 -172.43 Crédit
40110000 401GLS HPSG ACH GLS LOCATIO 4/30/2023 EUR 772.78 772.78 -772.78 Crédit
40110000 401EXODIS HPSG ACH EXODIS MAIN 5/3/2023 EUR 101.43 101.43 -101.43 Crédit
40110000 401HYDREX HPSG ACH HYDREX PHA 4/5/2023 EUR 308.00 308.00 -308.00 Crédit
40110000 401CARDIHE HPSG ACH CARDINAL PE 3/28/2023 EUR 840.00 840.00 -840.00 Crédit
40110000 401SOCOTECHPSG ACH socotec inter 1/25/2023 EUR 3800.00 3800.00 -3800.00 Crédit
40110000 401GBPHAR HPSG ACH GB PHARMA 1/5/2023 EUR 3000.00 3000.00 -3000.00 Crédit
40110000 401SOCOVIMHPSG ACH SOCOVI INTE 1/2/2023 EUR 2368.92 2368.92 -2368.92 Crédit
40110000 401DUOMEDHPSG ACH DUOMED PHA 5/12/2023 EUR 1626.58 1626.58 -1626.58 Crédit
40110000 401DUOMEDHPSG ACH DUOMED C22 5/3/2023 EUR 1941.38 1941.38 -1941.38 Crédit
40110000 401DUOMEDHPSG ACH DUOMED C22 2/22/2023 EUR 1400.87 1400.87 -1400.87 Crédit
40110000 401DUOMEDHPSG ACH DUOMED PHAR1/27/2023 EUR 2040.44 2040.44 -2040.44 Crédit
05/14/2024 14:08:08
40110000 401KARLSOLTHPSG ACH STORZ PHAR 5/12/2023 EUR 2254.20 2254.20 -2254.20 Crédit
40110000 401ASEPTIN HPSG ACH ASEPT IN ME 1/6/2023 EUR 320.00 320.00 -320.00 Crédit
40110000 401SANOFI HPSG ACH SANOFI FACT 1/3/2023 EUR 26.00 26.00 -26.00 Crédit
40110000 401JMB HPSG ACH JMB CARMON 4/4/2023 EUR 769.00 769.00 -769.00 Crédit
05/14/2024 14:08:08
40110000 401ADDAD HPSG ACH ADDAD FACT 3/31/2023 EUR 550.00 550.00 -550.00 Crédit
40110000 401ADDAD HPSG ACH ADDAD ENT. C 3/29/2023 EUR 3210.00 3210.00 -3210.00 Crédit
40110000 401AGUETTAHPSG ACH AGUETTANT 3/28/2023 EUR 460.00 460.00 -460.00 Crédit
40110000 401AGUETTAHPSG ACH AGUETANT P 3/28/2023 EUR 417.00 417.00 -417.00 Crédit
40110000 401APICEM HPSG ACH APICEM ABO 4/27/2023 EUR 82.17 82.17 -82.17 Crédit
40110000 401BELLONYYHPSG ACH BELLONY COM 3/30/2023 EUR 6269.00 6269.00 -6269.00 Crédit
40110000 401EDF HPSG ACH EDF MARS 20 4/15/2023 EUR 15950.50 15950.50 -15950.50 Crédit
40110000 401EDF HPSG ACH EDF AVRIL 20 5/17/2023 EUR 14720.87 14720.87 -14720.87 Crédit
40110000 401DIAGAST HPSG ACH DIAGAST PHA 3/16/2023 EUR 525.00 525.00 -525.00 Crédit
40110000 401DIDACTICHPSG ACH DIDACTIC PH 4/21/2023 EUR 1104.95 1104.95 -1104.95 Crédit
40110000 401DIDACTICHPSG ACH DIDACTIC PH 2/16/2023 EUR 290.00 290.00 -290.00 Crédit
40110000 401DIAKOK HPSG ACH DIAKOK HON 4/19/2023 EUR 10000.00 10000.00 -10000.00 Crédit
40110000 401DIAKOK HPSG ACH DIAKOK HON 4/19/2023 EUR 10000.00 10000.00 -10000.00 Crédit
40110000 401DIAKOK HPSG ACH AVOIR DIAKO 4/1/2023 EUR 10850.00 10850.00 10850.00 Débit
40110000 401DIAKOK HPSG ACH DIAKOK AVOI 4/1/2023 EUR 10850.00 10850.00 10850.00 Débit
40110000 401FLORIMOHPSG ACH FLORIMONT 4/6/2023 EUR 300.00 300.00 -300.00 Crédit
40110000 401FLORIMOHPSG ACH FLORIMONT 4/28/2023 EUR 300.00 300.00 -300.00 Crédit
40110000 401GUILLARDHPSG ACH GUILLARD LO 3/7/2023 EUR 150.00 150.00 -150.00 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS 05/2 5/24/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401MATMEDHPSG ACH MAT. MEDICA 5/31/2023 EUR 43.50 43.50 -43.50 Crédit
40110000 401MATMEDHPSG ACH MAT. MED. G 5/31/2023 EUR 261.00 261.00 -261.00 Crédit
40110000 401MATMEDHPSG ACH MAT. MEDICA 5/31/2023 EUR 68.00 68.00 -68.00 Crédit
40110000 401MATMEDHPSG ACH MAT MED GU 5/31/2023 EUR 86.00 86.00 -86.00 Crédit
40110000 401MATMEDHPSG ACH MAT. MED G 5/3/2023 EUR 52.20 52.20 -52.20 Crédit
40110000 401MATMEDHPSG ACH MAT. MED G 5/3/2023 EUR 48.00 48.00 -48.00 Crédit
05/14/2024 14:08:08
40110000 401C2ISANTEHPSG ACH C2I SANTE EN 6/1/2023 EUR 5460.00 5460.00 -5460.00 Crédit
40110000 401OFFICEPLHPSG ACH OFFICE PLUS 5/26/2023 EUR 647.66 647.66 -647.66 Crédit
40110000 401GSAV HPSG ACH GUYANE SAVE 5/31/2023 EUR 2694.00 2694.00 -2694.00 Crédit
40110000 401PAREXAUHPSG ACH PAREX HONO 5/28/2023 EUR 5140.00 5140.00 -5140.00 Crédit
40110000 401EXODIS HPSG ACH EXODIS LOC 5/24/2023 EUR 52.00 52.00 -52.00 Crédit
40110000 401MOLYLYCHPSG ACH MOLNLYCKE 5/24/2023 EUR 347.85 347.85 -347.85 Crédit
40110000 401SECOMBTHPSG ACH SECOM MOUL 5/23/2023 EUR 319.00 319.00 -319.00 Crédit
40110000 401GLS HPSG ACH GLS LOC 01/0 5/2/2023 EUR 2720.00 2720.00 -2720.00 Crédit
40110000 401CGRO HPSG ACH CGàHPSG-Pre 6/7/2023 EUR 1566.33 1566.33 -1566.33 Crédit
40110000 401CGRO HPSG ACH CGàHPSG-Pres 6/7/2023 EUR 1260.59 1260.59 -1260.59 Crédit
40110000 401THECLA HPSG ACH THECLA CART 6/2/2023 EUR 2987.76 2987.76 -2987.76 Crédit
40110000 401THECLA HPSG ACH THECLA FILTR 3/9/2023 EUR 775.10 775.10 -775.10 Crédit
40110000 401THECLA HPSG ACH THECLA 2023 1/19/2023 EUR 1520.00 1520.00 -1520.00 Crédit
40110000 401GPX HPSG ACH GPX TRANSPO 6/2/2023 EUR 416.77 416.77 -416.77 Crédit
40110000 401GLS HPSG ACH GLS TRANSPO 5/31/2023 EUR 436.75 436.75 -436.75 Crédit
40110000 401GLS HPSG ACH GLS LOC. BE 1/2/2023 EUR 480.00 480.00 -480.00 Crédit
40110000 401GLS HPSG ACH GLS LOC. BEN 1/2/2023 EUR 890.50 890.50 -890.50 Crédit
40110000 401GLS HPSG ACH GLS LOC BEN 1/2/2023 EUR 155.00 155.00 -155.00 Crédit
05/14/2024 14:08:08
40110000 401GLS HPSG ACH GLS LOC. 12/ 1/2/2023 EUR 155.00 155.00 -155.00 Crédit
40110000 401GLS HPSG ACH GLS LOCAT. 3/31/2023 EUR 155.00 155.00 -155.00 Crédit
40110000 401GLS HPSG ACH GLS LOC. BEN 4/30/2023 EUR 1306.02 1306.02 -1306.02 Crédit
40110000 401VIMS HPSG ACH VIMS PHARM 5/31/2023 EUR 815.00 815.00 -815.00 Crédit
40110000 40000003 HPSG ACH VIMS PHARM 4/26/2023 EUR 130.12 130.12 -130.12 Crédit
40110000 401GLS HPSG ACH GLS LOC MOD 6/1/2023 EUR 1360.00 1360.00 -1360.00 Crédit
40110000 401ASPEN HPSG ACH ASPEN PHAR 5/16/2023 EUR 139.60 139.60 -139.60 Crédit
40110000 401GBITOSHIHPSG ACH GBI TOSHIBA 1/31/2023 EUR 5575.79 5575.79 -5575.79 Crédit
40110000 401GBITOSHIHPSG ACH GBI LOC. COP 2/28/2023 EUR 2785.03 2785.03 -2785.03 Crédit
40110000 401GBITOSHIHPSG ACH GBI LOC COPI 3/30/2023 EUR 2160.72 2160.72 -2160.72 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS MAI 3/31/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS MAI 2/28/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS FAC 4/30/2023 EUR 3841.00 3841.00 -3841.00 Crédit
05/14/2024 14:08:08
40110000 401ESSITY HPSG ACH ESSITY PHAR 5/11/2023 EUR 172.00 172.00 -172.00 Crédit
40110000 401BAUSHLOHPSG ACH BAUSCH PHA 5/11/2023 EUR 2700.00 2700.00 -2700.00 Crédit
40110000 401MOVIANTHPSG ACH MOVIANTO P/ 6/5/2023 EUR 31.00 31.00 31.00 Débit
40110000 401CARDIHE HPSG ACH CARDINAL P 1/2/2023 EUR 320.00 320.00 -320.00 Crédit
40110000 401INTERSURHPSG ACH INTERSURGIC 1/11/2023 EUR 783.75 783.75 -783.75 Crédit
40110000 401ECOCENTHPSG ACH ECO CENTRE 4/5/2023 EUR 6342.41 6342.41 -6342.41 Crédit
40110000 401ROYALAMHPSG ACH ROYAL AMAZO 1/2/2023 EUR 1060.50 1060.50 -1060.50 Crédit
40110000 401SOCOVIMHPSG ACH SOCOVI RUB 6/2/2023 EUR 270.00 270.00 -270.00 Crédit
40110000 401ADDAD HPSG ACH ADDAD REMP 5/22/2023 EUR 3288.00 3288.00 -3288.00 Crédit
40110000 401GUSE HPSG ACH HPSG-Livraiso 3/10/2023 EUR 2794.00 2794.00 -2794.00 Crédit
40110000 401GUSE HPSG ACH HPSG-Jardina 4/28/2023 EUR 1241.85 1241.85 -1241.85 Crédit
40110000 401GUSE HPSG ACH HPSG- ENTRET 4/28/2023 EUR 4553.44 4553.44 -4553.44 Crédit
40110000 401GUSE HPSG ACH HPSA- ENTRET 4/28/2023 EUR 3725.54 3725.54 -3725.54 Crédit
40110000 401GUSE HPSG ACH HPSG- ENTRE 5/31/2023 EUR 1241.85 1241.85 -1241.85 Crédit
40110000 401BSR HPSG ACH BSR LINGERIE 4/30/2023 EUR 2526.22 2526.22 -2526.22 Crédit
40110000 401MONETIKHPSG ACH MONETIK ALI 6/21/2023 EUR 55.00 55.00 -55.00 Crédit
40110000 401MONETIKHPSG ACH MONETIK FRAI 4/20/2023 EUR 15.00 15.00 -15.00 Crédit
40110000 401RENTOKILHPSG ACH RENTOKIL DE 1/31/2023 EUR 432.42 432.42 -432.42 Crédit
05/14/2024 14:08:08
40110000 401THECLA HPSG ACH THECLA CUVE 6/20/2023 EUR 9168.45 9168.45 -9168.45 Crédit
40110000 401THECLA HPSG ACH THECLA FOUR 3/17/2023 EUR 4362.01 4362.01 -4362.01 Crédit
40110000 401ALLOGAF HPSG ACH ALLOGA P/R 6/14/2023 EUR 120.30 120.30 -120.30 Crédit
40110000 401EIFFAGE HPSG ACH EIFFAGE CON 4/26/2023 EUR 7500.00 7500.00 -7500.00 Crédit
40110000 401EIFFAGE HPSG ACH EIFFAGE PAS 6/15/2023 EUR 2406.89 2406.89 -2406.89 Crédit
40110000 401EIFFAGE HPSG ACH EIFFAGE INT 6/15/2023 EUR 1399.18 1399.18 -1399.18 Crédit
40110000 401EIFFAGE HPSG ACH EIFFAGE MAI 3/31/2023 EUR 30000.00 30000.00 -30000.00 Crédit
05/14/2024 14:08:08
40110000 401EIFFAGE HPSG ACH EIFFAGE REP 4/19/2023 EUR 3114.19 3114.19 -3114.19 Crédit
40110000 401EIFFAGE HPSG ACH EIFFAGE INTE 1/13/2023 EUR 1624.55 1624.55 -1624.55 Crédit
40110000 401VIDAL HPSG ACH VIDAL RECO 3/31/2023 EUR 894.70 894.70 -894.70 Crédit
40110000 401STERILMEHPSG ACH STERILMED P 6/7/2023 EUR 172.82 172.82 -172.82 Crédit
40110000 401URGO HPSG ACH URGO PHARM 5/24/2023 EUR 159.20 159.20 -159.20 Crédit
40110000 401MEDICARAHPSG ACH MEDICARAIBE 6/28/2023 EUR 3353.47 3353.47 -3353.47 Crédit
40110000 401APAVE HPSG ACH APAVE 3/1/2023 EUR 2510.89 2510.89 -2510.89 Crédit
40110000 401APAVE HPSG ACH APAVE 4/27/2023 EUR 3319.53 3319.53 -3319.53 Crédit
40110000 401KARLSOLTHPSG ACH KARL STORZ 6/9/2023 EUR 138.80 138.80 -138.80 Crédit
40110000 401GLAXO HPSG ACH GSK PHARMA 6/6/2023 EUR 14.00 14.00 -14.00 Crédit
40110000 401BECTON HPSG ACH BD P¨HARMA 6/20/2023 EUR 149.40 149.40 -149.40 Crédit
05/14/2024 14:08:08
40110000 401EUROMEDHPSG ACH EUROMEDIS P 5/22/2023 EUR 98.38 98.38 -98.38 Crédit
40110000 401CONVATEHPSG ACH CONVATEC P 5/19/2023 EUR 104.88 104.88 -104.88 Crédit
40110000 401SODEXNEHPSG ACH SODEXNET PR 1/31/2023 EUR 3269.79 3269.79 -3269.79 Crédit
40110000 401SODEXNEHPSG ACH SODEXO PRES 2/28/2023 EUR 3269.79 3269.79 -3269.79 Crédit
40110000 401SODEXNEHPSG ACH SODEXNET PR 3/31/2023 EUR 3269.79 3269.79 -3269.79 Crédit
40110000 401SODEXNEHPSG ACH SODEXNET RE 3/23/2023 EUR 2520.00 2520.00 -2520.00 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS PRES 6/30/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401SAMEG HPSG ACH SAMEG TRAN 4/4/2023 EUR 577.47 577.47 -577.47 Crédit
40110000 401AMAZONIHPSG ACH AMAZONIE E 3/14/2023 EUR 657.00 657.00 -657.00 Crédit
40110000 401EXODIS HPSG ACH EXODIS 1564 4/5/2023 EUR 97.50 97.50 -97.50 Crédit
05/14/2024 14:08:08
40110000 401GLS HPSG ACH GLS BENNE R 2/28/2023 EUR 140.00 140.00 -140.00 Crédit
40110000 401GLS HPSG ACH GLS LOCATIO 3/31/2023 EUR 8160.00 8160.00 -8160.00 Crédit
40110000 401GLS HPSG ACH GLS LOCAT. 7/1/2023 EUR 1360.00 1360.00 -1360.00 Crédit
40110000 401GEDIP HPSG ACH GEDIP ARCHI 4/6/2023 EUR 6429.00 6429.00 -6429.00 Crédit
40110000 401GEDIP HPSG ACH GEDIP CONSE 7/10/2023 EUR 6429.00 6429.00 -6429.00 Crédit
40110000 401GEDIP HPSG ACH GEDIP CONSE 1/13/2023 EUR 6429.00 6429.00 -6429.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM MAINT 6/15/2023 EUR 210.00 210.00 -210.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM PORTE 7/9/2023 EUR 2230.40 2230.40 -2230.40 Crédit
40110000 401SECOMBTHPSG ACH SECOM REPAR 7/9/2023 EUR 2400.00 2400.00 -2400.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM DEMO 7/9/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401AON HPSG ACH AON 2IEME S 6/7/2023 EUR 74102.25 74102.25 -74102.25 Crédit
40110000 401AON HPSG ACH AON ASSURAN 3/29/2023 EUR 74102.25 74102.25 -74102.25 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS COM 6/30/2023 EUR 9124.94 9124.94 -9124.94 Crédit
40110000 401EDF HPSG ACH EDF ELECTRIC 6/5/2023 EUR 14980.15 14980.15 -14980.15 Crédit
40110000 401ORANGE HPSG ACH ORANGE LIGN 6/5/2023 EUR 536.58 536.58 -536.58 Crédit
40110000 401ORANGE HPSG ACH ORANGE BUSI 5/2/2023 EUR 32.44 32.44 -32.44 Crédit
40110000 401ORANGE HPSG ACH ORANGE LIGN 4/6/2023 EUR 516.58 516.58 -516.58 Crédit
40110000 401BILLON HPSG ACH BILLON LOC. 1/31/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401BILLON HPSG ACH BILLON LOC G 5/31/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401ANIOS HPSG ACH LABO. ANIOS 7/11/2023 EUR 1241.68 1241.68 -1241.68 Crédit
40110000 401MSDFRANHPSG ACH MSD PHARMA 2/17/2023 EUR 740.00 740.00 -740.00 Crédit
40110000 401MSDFRANHPSG ACH MSD PHARMA 4/20/2023 EUR 566.60 566.60 -566.60 Crédit
40110000 401LANDANGHPSG ACH LANDANGER 3/7/2023 EUR 150.97 150.97 -150.97 Crédit
40110000 401GMED HPSG ACH EXTOURNE EC 3/1/2023 EUR 110.00 110.00 110.00 Débit
05/14/2024 14:08:08
40110000 401SOCOVIMHPSG ACH SOCOVI PETIT 7/11/2023 EUR 1188.00 1188.00 -1188.00 Crédit
40110000 401GBITOSHIHPSG ACH GBI LOC 01/0 7/6/2023 EUR 285.00 285.00 -285.00 Crédit
40110000 401LANDUERHPSG ACH LANDAUER SU 7/6/2023 EUR 132.06 132.06 -132.06 Crédit
40110000 401ECOCENTHPSG ACH ECOCENTRE D 6/12/2023 EUR 5062.68 5062.68 -5062.68 Crédit
40110000 401ECOCENTHPSG ACH ECOCENTRE D 5/16/2023 EUR 4566.96 4566.96 -4566.96 Crédit
40110000 401BERNASMHPSG ACH BERNAS MEDI 6/20/2023 EUR 638.40 638.40 -638.40 Crédit
05/14/2024 14:08:08
40110000 401TELICFR HPSG ACH TELIC FRANC 7/6/2023 EUR 237.60 237.60 -237.60 Crédit
40110000 401MEDAC HPSG ACH MEDAC PHAR 2/7/2023 EUR 110.00 110.00 -110.00 Crédit
40110000 401GSAV HPSG ACH GSAV 23-03-2 3/29/2023 EUR 3534.00 3534.00 -3534.00 Crédit
40110000 401GMED HPSG ACH GMED FORFAI 2/28/2023 EUR 4202.26 4202.26 -4202.26 Crédit
40110000 401GMED HPSG ACH GMED DIVER 2/24/2023 EUR 6647.15 6647.15 -6647.15 Crédit
40110000 401OCTIME HPSG ACH OCTIME CONT 2/15/2023 EUR 746.85 746.85 -746.85 Crédit
40110000 401GMED HPSG ACH GMED LOCATI 3/2/2023 EUR 2325.42 2325.42 -2325.42 Crédit
40110000 401GMED HPSG ACH GMED CONSO 2/24/2023 EUR 2439.51 2439.51 -2439.51 Crédit
40110000 401GMED HPSG ACH GMED SURBLO 4/30/2023 EUR 298.25 298.25 -298.25 Crédit
40110000 401GMED HPSG ACH GMED DEFIBR 5/2/2023 EUR 2034.00 2034.00 -2034.00 Crédit
40110000 401GMED HPSG ACH GMED LOC DI 5/2/2023 EUR 450.08 450.08 -450.08 Crédit
40110000 401GMED HPSG ACH GMED LOC DI 5/31/2023 EUR 356.64 356.64 -356.64 Crédit
40110000 401GMED HPSG ACH GMED CONS 6/1/2023 EUR 9980.67 9980.67 -9980.67 Crédit
40110000 401GMED HPSG ACH GMED LIT MED 7/2/2023 EUR 35.00 35.00 -35.00 Crédit
40110000 401VIRAYIE HPSG ACH VIRAYIE SYLV 5/3/2023 EUR 2100.00 2100.00 -2100.00 Crédit
40110000 401CGRO HPSG ACH COLOMBINE GR3/31/2023 EUR 2840.87 2840.87 -2840.87 Crédit
40110000 401BRAUN HPSG ACH B.Braun Medi 5/2/2023 EUR 270.00 270.00 -270.00 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE ET 4/28/2023 EUR 3015.00 3015.00 -3015.00 Crédit
40110000 401GUILLARDHPSG ACH Jérôme GUILL 4/13/2023 EUR 990.00 990.00 -990.00 Crédit
05/14/2024 14:08:08
40110000 401GUILLARDHPSG ACH Jérôme GUILL 3/21/2023 EUR 990.00 990.00 -990.00 Crédit
40110000 401FLORIMOHPSG ACH FLORIMONT J 3/13/2023 EUR 300.00 300.00 -300.00 Crédit
40110000 401FLORIMOHPSG ACH EXTOURNE FA 3/13/2023 EUR 300.00 300.00 300.00 Débit
40110000 401GMED HPSG ACH GMED LOC. D 7/2/2023 EUR 821.86 821.86 -821.86 Crédit
40110000 401SAMEG HPSG ACH SAMEG BRAU 7/24/2023 EUR 625.96 625.96 -625.96 Crédit
40110000 401SAMEG HPSG ACH SAMEG COLIS 7/11/2023 EUR 671.03 671.03 -671.03 Crédit
40110000 401CLINICALIHPSG ACH CLINICAL PH 6/9/2023 EUR 306.00 306.00 -306.00 Crédit
40110000 40000003 HPSG ACH SAMEG COLI 3/4/2023 EUR 1255.93 1255.93 -1255.93 Crédit
40110000 401DIDACTICHPSG ACH DIDACTIC F 6/22/2023 EUR 322.50 322.50 -322.50 Crédit
40110000 401HEMODIAHPSG ACH HEMODIA PH 6/23/2023 EUR 9114.32 9114.32 -9114.32 Crédit
40110000 401MEDAC HPSG ACH MEDAC PHAR 6/26/2023 EUR 165.00 165.00 -165.00 Crédit
40110000 401CGRO HPSG ACH CGRO à 411H 6/30/2023 EUR 2840.87 2840.87 -2840.87 Crédit
40110000 401ARROW HPSG ACH ARROW 2301 7/25/2023 EUR 102.63 102.63 -102.63 Crédit
40110000 401AIRLIQUI HPSG ACH Air Liquide 7/20/2023 EUR 1674.00 1674.00 -1674.00 Crédit
40110000 40001155 HPSG ACH STOCKBOX F2 7/5/2023 EUR 545.00 545.00 -545.00 Crédit
05/14/2024 14:08:08
40110000 401MATMEDHPSG ACH MATERIEL ME 6/30/2023 EUR 45.00 45.00 -45.00 Crédit
40110000 401INFOCOMHPSG ACH Infocom Guya 6/20/2023 EUR 3000.00 3000.00 -3000.00 Crédit
40110000 401MONETIKHPSG ACH Monétik Aliz 5/19/2023 EUR 55.00 55.00 -55.00 Crédit
40110000 401GLS HPSG ACH TGLS 5 0400 4/30/2023 EUR 772.78 772.78 -772.78 Crédit
40110000 GULO HPSG ACH GUYANE LOGI 4/30/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401CLEA HPSG ACH AVOIR ANNUL 1/1/2023 EUR 1088.01 1088.01 1088.01 Débit
40110000 401CLEA HPSG ACH FACTURE CLE 1/1/2023 EUR 3431.88 3431.88 -3431.88 Crédit
40110000 401CLEA HPSG ACH DEPOT GARAN 1/1/2023 EUR 1065.56 1065.56 -1065.56 Crédit
40110000 401CLEA HPSG ACH PEDALE PHAC 1/1/2023 EUR 81.16 81.16 -81.16 Crédit
40110000 401CLEA HPSG ACH PC HPSG CLE 1/1/2023 EUR 11190.10 11190.10 -11190.10 Crédit
40110000 401HAPPYLIFHPSG ACH SAS HAPPY LI 6/14/2023 EUR 12182.70 12182.70 -12182.70 Crédit
40110000 401GMED HPSG ACH GMED PYJAMA 1/6/2023 EUR 386.06 386.06 -386.06 Crédit
40110000 401GMED HPSG ACH GMED LOCATI 1/12/2023 EUR 1178.44 1178.44 -1178.44 Crédit
40110000 401GMED HPSG ACH GUYANE MED 1/30/2023 EUR 341.36 341.36 -341.36 Crédit
40110000 401GMED HPSG ACH GUYANE MEDI 1/27/2023 EUR 389.00 389.00 -389.00 Crédit
40110000 401GMED HPSG ACH G. MEDICAL 1/6/2023 EUR 79.80 79.80 -79.80 Crédit
40110000 401GMED HPSG ACH G. MEDICAL L 2/17/2023 EUR 60.48 60.48 -60.48 Crédit
05/14/2024 14:08:08
40110000 401GMED HPSG ACH G. MEDICAL F 3/14/2023 EUR 135.00 135.00 -135.00 Crédit
40110000 401GMED HPSG ACH GMED 6/30/2023 EUR 5691.04 5691.04 -5691.04 Crédit
40110000 401EFS HPSG ACH EFS SANG 4/30/2023 EUR 208.96 208.96 -208.96 Crédit
40110000 401SGDEAUXHPSG ACH SGDE FEV. A 6/15/2023 EUR 7285.11 7285.11 -7285.11 Crédit
40110000 401CSS HPSG ACH CSS AGENT D 5/31/2023 EUR 14136.00 14136.00 -14136.00 Crédit
40110000 401CSS HPSG ACH CSS TRANSPO 5/31/2023 EUR 725.00 725.00 -725.00 Crédit
40110000 401CSS HPSG ACH CSS AGENT DE 6/30/2023 EUR 6593.00 6593.00 -6593.00 Crédit
40110000 401CSS HPSG ACH CSS TRANSPO 6/30/2023 EUR 850.00 850.00 -850.00 Crédit
40110000 401CSS HPSG ACH CSS AGENT S 6/22/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401GSIBNP HPSG ACH LOYER GSI 03 3/2/2023 EUR 53419.00 53419.00 -53419.00 Crédit
40110000 401GSIBNP HPSG ACH GSI LOYER PR 4/2/2023 EUR 53419.00 53419.00 -53419.00 Crédit
40110000 401GSIBNP HPSG ACH GSI LOYER 06 6/2/2023 EUR 53419.00 53419.00 -53419.00 Crédit
40110000 401LAPOSTE HPSG ACH LA POSTE3 A 6/8/2023 EUR 185.61 185.61 -185.61 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE S 4/6/2023 EUR 137.52 137.52 -137.52 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE 6/19/2023 EUR 137.52 137.52 -137.52 Crédit
05/14/2024 14:08:08
40110000 401ORANGE HPSG ACH ACH ORANGE 7/1/2023 EUR 128.00 128.00 -128.00 Crédit
40110000 401EFS HPSG ACH EFS 2532306 5/31/2023 EUR 397.76 397.76 -397.76 Crédit
40110000 401ASPEN HPSG ACH ASPEN 5/16/2023 EUR 195.30 195.30 -195.30 Crédit
40110000 401ALLOGAF HPSG ACH ALLOGA BROT 5/31/2023 EUR 372.50 372.50 -372.50 Crédit
40110000 401BECTON HPSG ACH BECTON DICK 4/27/2023 EUR 92.35 92.35 -92.35 Crédit
40110000 401BECTON HPSG ACH BECTON PHA 5/3/2023 EUR 89.00 89.00 -89.00 Crédit
40110000 401NCRANTILHPSG ACH NCR ANTILLE 4/18/2023 EUR 192.00 192.00 -192.00 Crédit
40110000 401CGRO HPSG ACH CGRO à 411HP 7/5/2023 EUR 23196.97 23196.97 -23196.97 Crédit
40110000 401SMITH HPSG ACH SMITH PHAR 3/31/2023 EUR 241.00 241.00 -241.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM CLIMA 7/19/2023 EUR 3778.00 3778.00 -3778.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM REVET 7/19/2023 EUR 2142.96 2142.96 -2142.96 Crédit
40110000 401SECOMBTHPSG ACH SECOM CLIMA 7/31/2023 EUR 5797.30 5797.30 -5797.30 Crédit
40110000 401SECOMBTHPSG ACH SECOM TRANS 7/31/2023 EUR 44578.74 44578.74 -44578.74 Crédit
40110000 401SECOMBTHPSG ACH SECOM CONST 7/31/2023 EUR 4650.00 4650.00 -4650.00 Crédit
05/14/2024 14:08:08
40110000 401SECOMBTHPSG ACH SECOM REFEC 1/2/2023 EUR 34900.00 34900.00 -34900.00 Crédit
40110000 401MEDTRONHPSG ACH MEDTRONIC 1 7/28/2023 EUR 4174.10 4174.10 -4174.10 Crédit
40110000 401JMB HPSG ACH JMB LOCATION7/18/2023 EUR 35.00 35.00 -35.00 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM FA 7/5/2023 EUR 39.30 39.30 -39.30 Crédit
40110000 401DIAKOK HPSG ACH DIAKOK HONO 6/20/2023 EUR 10000.00 10000.00 -10000.00 Crédit
40110000 401DMEG HPSG ACH DMEG LED 8/1/2023 EUR 313.60 313.60 -313.60 Crédit
40110000 401GPI HPSG ACH GPI INTERVEN 8/2/2023 EUR 1522.00 1522.00 -1522.00 Crédit
40110000 401GLS HPSG ACH TRANSPORT G 6/30/2023 EUR 387.44 387.44 -387.44 Crédit
40110000 401EFS HPSG ACH EFS SANG 6/30/2023 EUR 389.76 389.76 -389.76 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS INT 7/31/2023 EUR 899.50 899.50 -899.50 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS FAC 7/26/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401AIRLIQUI HPSG ACH AIRLIQUIDE 6/29/2023 EUR 262.00 262.00 -262.00 Crédit
40110000 401SAMEG HPSG ACH SAMEG 6/6/2023 EUR 890.69 890.69 -890.69 Crédit
05/14/2024 14:08:08
40110000 401CSS HPSG ACH CSS 2023012 7/31/2023 EUR 900.00 900.00 -900.00 Crédit
40110000 401CLEA HPSG ACH appel malade 1/1/2023 EUR 769.64 769.64 -769.64 Crédit
40110000 401CLEA HPSG ACH appel malade 1/1/2023 EUR 36.05 36.05 -36.05 Crédit
40110000 401CLEA HPSG ACH 2ECRANMVS- 1/1/2023 EUR 87.55 87.55 -87.55 Crédit
40110000 401CLEA HPSG ACH 1ECRANMVS- 1/1/2023 EUR 54.66 54.66 -54.66 Crédit
40110000 401CLEA HPSG ACH PC MVS010 E 1/1/2023 EUR 69.18 69.18 -69.18 Crédit
40110000 401CLEA HPSG ACH Logiciel hyst 1/1/2023 EUR 27.99 27.99 -27.99 Crédit
40110000 401CLEA HPSG ACH Electrode bip 1/1/2023 EUR 180.89 180.89 -180.89 Crédit
40110000 401CLEA HPSG ACH système de d 1/1/2023 EUR 138.55 138.55 -138.55 Crédit
40110000 401CLEA HPSG ACH Set optique 1/1/2023 EUR 219.48 219.48 -219.48 Crédit
40110000 401CLEA HPSG ACH Optique HOP 1/1/2023 EUR 132.38 132.38 -132.38 Crédit
40110000 401CLEA HPSG ACH TROPHYscope 1/1/2023 EUR 182.00 182.00 -182.00 Crédit
40110000 401GUSE HPSG ACH HPSG-Jardinag 6/30/2023 EUR 1241.85 1241.85 -1241.85 Crédit
40110000 401GSAV HPSG ACH GUYANE SAVEU6/30/2023 EUR 6344.00 6344.00 -6344.00 Crédit
40110000 401CSC HPSG ACH CSC 6 449 Re 8/7/2023 EUR 2850.00 2850.00 -2850.00 Crédit
05/14/2024 14:08:08
40110000 401MERCUREHPSG ACH Mercure Caye 3/17/2023 EUR 1998.00 1998.00 -1998.00 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM FA-2 4/3/2023 EUR 75.00 75.00 -75.00 Crédit
40110000 401MONETIKHPSG ACH MONETIK ALIZ 3/30/2023 EUR 55.00 55.00 -55.00 Crédit
40110000 401BRAUN HPSG ACH B.Braun 373 4/19/2023 EUR 480.00 480.00 -480.00 Crédit
40110000 401MSDFRANHPSG ACH MSD France 4/19/2023 EUR 566.60 566.60 -566.60 Crédit
40110000 401MOLYLYCHPSG ACH MOLNLYCKE 2 4/18/2023 EUR 243.21 243.21 -243.21 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM FA- 4/3/2023 EUR 39.30 39.30 -39.30 Crédit
40110000 401MERCUREHPSG ACH Mercure Caye 6/9/2023 EUR 832.50 832.50 -832.50 Crédit
40110000 401CLEA HPSG ACH CLEA à 411HP 8/22/2023 EUR 4131.80 4131.80 -4131.80 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM ABO 7/5/2023 EUR 75.00 75.00 -75.00 Crédit
05/14/2024 14:08:08
40110000 401MYLAN HPSG ACH MYLAN PHAR 7/6/2023 EUR 144.95 144.95 -144.95 Crédit
40110000 401APAVE HPSG ACH APAVE 22301 8/21/2023 EUR 5935.73 5935.73 -5935.73 Crédit
40110000 401SANOFI HPSG ACH SANOFI 91928 8/17/2023 EUR 113.00 113.00 -113.00 Crédit
40110000 401BRAUN HPSG ACH BRAUN 37332 8/7/2023 EUR 755.12 755.12 -755.12 Crédit
40110000 401BOXDESI HPSG ACH STOCKBOX F2 8/7/2023 EUR 545.00 545.00 -545.00 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS OFF 7/31/2023 EUR 1459.50 1459.50 -1459.50 Crédit
40110000 401THECLA HPSG ACH THECLA QUAN 5/24/2023 EUR 216.00 216.00 -216.00 Crédit
40110000 401MEDICARAHPSG ACH MEDICARAIB 7/31/2023 EUR 5950.00 5950.00 -5950.00 Crédit
40110000 401SGDEAUXHPSG ACH SGDE FACT 0 8/8/2023 EUR 7134.77 7134.77 -7134.77 Crédit
40110000 401SGDEAUXHPSG ACH SGDE FRAIS 5/17/2023 EUR 27.25 27.25 -27.25 Crédit
40110000 401SGDEAUXHPSG ACH SGDE FRAIS 6/22/2023 EUR 29.09 29.09 -29.09 Crédit
40110000 401GEDIP HPSG ACH GEDIP PREST 7/28/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401GMED HPSG ACH GUYANE MED 7/27/2023 EUR 7296.18 7296.18 -7296.18 Crédit
05/14/2024 14:08:08
40110000 401GMED HPSG ACH GMED GUYANE7/26/2023 EUR 4202.26 4202.26 -4202.26 Crédit
40110000 401GPX HPSG ACH GPX TRANSPO 8/21/2023 EUR 528.83 528.83 -528.83 Crédit
40110000 401CSS HPSG ACH CSS PREST DU 8/17/2023 EUR 6878.00 6878.00 -6878.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM AVENA 8/8/2023 EUR 2200.00 2200.00 -2200.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM PEIN 7/31/2023 EUR 5088.00 5088.00 -5088.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM RAFFR 7/31/2023 EUR 4080.00 4080.00 -4080.00 Crédit
40110000 401EXODIS HPSG ACH EXODIS LOC. 1/3/2023 EUR 97.50 97.50 -97.50 Crédit
40110000 401EXODIS HPSG ACH EXODIS LOC 5/3/2023 EUR 52.00 52.00 -52.00 Crédit
40110000 401EXODIS HPSG ACH EXODIS DOUB 4/5/2023 EUR 97.50 97.50 97.50 Débit
40110000 401SIFA HPSG ACH SIFA TRANSP 8/18/2023 EUR 487.50 487.50 -487.50 Crédit
05/14/2024 14:08:08
40110000 401ORANGE HPSG ACH Orange 059428 8/3/2023 EUR 536.58 536.58 -536.58 Crédit
40110000 401LECANARIHPSG ACH LE CANARI 06 6/2/2023 EUR 995.00 995.00 -995.00 Crédit
40110000 401EIFFAGE HPSG ACH EIFFAGE MAI 8/29/2023 EUR 7500.00 7500.00 -7500.00 Crédit
40110000 401MEDLAB HPSG ACH MEDLAB VISQ 8/24/2023 EUR 6300.00 6300.00 -6300.00 Crédit
40110000 401MEDLAB HPSG ACH MEDLAB IMPL 7/28/2023 EUR 10530.00 10530.00 -10530.00 Crédit
40110000 401MEDLAB HPSG ACH MEDLAB SON 7/19/2023 EUR 6869.70 6869.70 -6869.70 Crédit
40110000 401MEDLAB HPSG ACH MEDLAB VIS 7/12/2023 EUR 620.00 620.00 -620.00 Crédit
40110000 401MEDLAB HPSG ACH MEDLAB IMP 7/19/2023 EUR 135.00 135.00 -135.00 Crédit
40110000 401PRESPHA HPSG ACH PRESPHARM 3/28/2023 EUR 1334.00 1334.00 -1334.00 Crédit
40110000 401CGRO HPSG ACH CGRO ACCES 6/7/2023 EUR 1590.00 1590.00 -1590.00 Crédit
40110000 401MATMEDHPSG ACH MAT MED. G 6/30/2023 EUR 60.00 60.00 -60.00 Crédit
40110000 401SOPRODI HPSG ACH SOPRODIG DI 7/11/2023 EUR 768.70 768.70 -768.70 Crédit
40110000 401GPX HPSG ACH GPX TRANSP 7/21/2023 EUR 1069.95 1069.95 -1069.95 Crédit
40110000 401GPX HPSG ACH GPX TRANS 5/26/2023 EUR 64.76 64.76 -64.76 Crédit
40110000 401MONETIKHPSG ACH MONETIK LOC 7/31/2023 EUR 55.00 55.00 -55.00 Crédit
40110000 401VIRAYIE HPSG ACH VIRAYIE LOYE 2/4/2023 EUR 2100.00 2100.00 -2100.00 Crédit
05/14/2024 14:08:08
40110000 401VIRAYIE HPSG ACH VIRAYIE LOYE 3/1/2023 EUR 2100.00 2100.00 -2100.00 Crédit
40110000 401VIRAYIE HPSG ACH VIRAYIE 04/0 6/1/2023 EUR 2100.00 2100.00 -2100.00 Crédit
40110000 401MATMEDHPSG ACH MAT MED GUY 5/31/2023 EUR 86.00 86.00 -86.00 Crédit
40110000 401MATMEDHPSG ACH MAT MED. GU 5/31/2023 EUR 261.00 261.00 -261.00 Crédit
40110000 401MATMEDHPSG ACH MAT MED GUY 5/31/2023 EUR 43.50 43.50 -43.50 Crédit
40110000 401THECLA HPSG ACH THECLA ASSI 8/29/2023 EUR 682.06 682.06 -682.06 Crédit
40110000 401THECLA HPSG ACH THECLA CART 8/16/2023 EUR 1065.30 1065.30 -1065.30 Crédit
40110000 401TMSTECHHPSG ACH TMS ENT. DR 7/6/2023 EUR 1414.04 1414.04 -1414.04 Crédit
40110000 401TMSTECHHPSG ACH TMS ENT DR 9/6/2023 EUR 1414.04 1414.04 -1414.04 Crédit
40110000 401TMSTECHHPSG ACH TMS ENT DR 5/3/2023 EUR 1414.04 1414.04 -1414.04 Crédit
05/14/2024 14:08:08
40110000 401EIFFAGE HPSG ACH EIFFAGE TRA 9/8/2023 EUR 2579.46 2579.46 -2579.46 Crédit
40110000 401MERCUREHPSG ACH MERCURE CAY 1/16/2023 EUR 757.50 757.50 -757.50 Crédit
40110000 401BILLON HPSG ACH SARL BILLON 8/31/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401EMA HPSG ACH EMA INTERVE 2/27/2023 EUR 1647.00 1647.00 -1647.00 Crédit
40110000 401ABBVIE HPSG ACH ABBVIE PHAR 2/3/2023 EUR 15.00 15.00 -15.00 Crédit
40110000 401GLS HPSG ACH GLS MODULE 8/1/2023 EUR 1360.00 1360.00 -1360.00 Crédit
40110000 401CLEA HPSG ACH EXTOURNE AC 1/1/2023 EUR 3256.27 3256.27 3256.27 Débit
40110000 401CLEA HPSG ACH COLOMBINE L 1/1/2023 EUR 3256.27 3256.27 -3256.27 Crédit
40110000 401GLS HPSG ACH GLS LOC. MO 9/5/2023 EUR 1360.00 1360.00 -1360.00 Crédit
05/14/2024 14:08:08
40110000 401BUROSTOHPSG ACH BURO STOCK 3/6/2023 EUR 67.15 67.15 -67.15 Crédit
40110000 401INSTPASTHPSG ACH INSTITUT PA 4/28/2023 EUR 206.25 206.25 -206.25 Crédit
40110000 401GPI HPSG ACH GPI CABLAGE 9/15/2023 EUR 3872.00 3872.00 -3872.00 Crédit
40110000 401GPI HPSG ACH GPI RACCOR 9/15/2023 EUR 1522.00 1522.00 -1522.00 Crédit
40110000 401EMILIECHHPSG ACH ATELIER CHA 4/14/2023 EUR 6150.00 6150.00 -6150.00 Crédit
40110000 401EMILIECHHPSG ACH ATELIER CHA 7/12/2023 EUR 6370.00 6370.00 -6370.00 Crédit
40110000 401VILLARD HPSG ACH VILLARD PHA 7/31/2023 EUR 9389.81 9389.81 -9389.81 Crédit
40110000 401OTIS HPSG ACH OTIS ENT. C 4/5/2023 EUR 73.96 73.96 -73.96 Crédit
40110000 401OTIS HPSG ACH OTIS PRESTA 4/5/2023 EUR 3366.50 3366.50 -3366.50 Crédit
40110000 401GILBERT HPSG ACH LABO GILBER 1/10/2023 EUR 578.40 578.40 -578.40 Crédit
40110000 401BERNASMHPSG ACH BERNAS PHA 6/20/2023 EUR 3875.00 3875.00 -3875.00 Crédit
40110000 401DUOMEDHPSG ACH DUOMED P. 7/28/2023 EUR 3770.98 3770.98 -3770.98 Crédit
40110000 401SAMEG HPSG ACH SAMEG P/R 7/26/2023 EUR 506.53 506.53 -506.53 Crédit
40110000 401SAMEG HPSG ACH SAMEG AVOI 7/27/2023 EUR 506.53 506.53 506.53 Débit
05/14/2024 14:08:08
40110000 401PMFR HPSG ACH PMFR FOURN. 8/1/2023 EUR 3698.32 3698.32 -3698.32 Crédit
40110000 401STRYKER HPSG ACH STRYKER AVO 1/13/2023 EUR 4212.00 4212.00 4212.00 Débit
40110000 401STRYKER HPSG ACH STRYKER 4/14/2023 EUR 7695.60 7695.60 -7695.60 Crédit
40110000 401SOLPAIE HPSG ACH SOLUTION PAI 9/4/2023 EUR 105.00 105.00 -105.00 Crédit
40110000 401ODEES HPSG ACH ODEES ONDU 9/11/2023 EUR 1123.00 1123.00 -1123.00 Crédit
40110000 401SOLPAIE HPSG ACH SOLUTION PA 9/19/2023 EUR 105.00 105.00 105.00 Débit
40110000 401PROSSELEHPSG ACH PROSSELEC T 3/21/2023 EUR 1456.20 1456.20 -1456.20 Crédit
40110000 401COLOPLAHPSG ACH COLOPLAST 7/28/2023 EUR 159.65 159.65 -159.65 Crédit
40110000 401BECTON HPSG ACH BD PHARMAC 8/10/2023 EUR 93.91 93.91 -93.91 Crédit
40110000 401BAUSHLOHPSG ACH BAUSCH PHA 8/11/2023 EUR 1800.00 1800.00 -1800.00 Crédit
05/14/2024 14:08:08
40110000 4013MFR HPSG ACH 3M FRANCE 8/10/2023 EUR 523.25 523.25 -523.25 Crédit
40110000 401CONVATEHPSG ACH CONVATEC P 9/11/2023 EUR 602.40 602.40 -602.40 Crédit
40110000 401FLORIMOHPSG ACH FLORMONT LO 9/11/2023 EUR 500.00 500.00 -500.00 Crédit
40110000 4013MFR HPSG ACH 3M FR. PHAR 6/12/2023 EUR 758.83 758.83 -758.83 Crédit
40110000 401CARAIBE HPSG ACH CARAIBE-IMP 9/22/2023 EUR 2609.12 2609.12 -2609.12 Crédit
40110000 401CARAIBE HPSG ACH CARAIBE-IMP 9/21/2023 EUR 2586.62 2586.62 -2586.62 Crédit
40110000 401SANOFI HPSG ACH SANOFI 8074 9/13/2023 EUR 30.90 30.90 -30.90 Crédit
40110000 401BSR HPSG ACH Blanchisserie 5/31/2023 EUR 2503.26 2503.26 -2503.26 Crédit
40110000 401ALCON HPSG ACH Alcon 90613 8/1/2023 EUR 376.80 376.80 -376.80 Crédit
40110000 401HFC HPSG ACH HFC CLIMATI 9/5/2023 EUR 650.00 650.00 -650.00 Crédit
40110000 401HFC HPSG ACH HFC MAINTEN 9/18/2023 EUR 80.00 80.00 -80.00 Crédit
05/14/2024 14:08:08
40110000 401JAZE HPSG ACH SAS JAZE BO 6/30/2023 EUR 246.40 246.40 -246.40 Crédit
40110000 401JAZE HPSG ACH JAZE BOULAN 7/31/2023 EUR 239.40 239.40 -239.40 Crédit
40110000 401RELEC HPSG ACH RELEC MULTI 4/30/2023 EUR 485.00 485.00 -485.00 Crédit
40110000 401SOPRODI HPSG ACH SOPRODIG 300 6/2/2023 EUR 74.62 74.62 -74.62 Crédit
40110000 401CFG HPSG ACH CFC TRAVAUX 10/2/2023 EUR 2622.09 2622.09 -2622.09 Crédit
40110000 401LEGAC HPSG ACH LEGAC DIVERS 8/4/2023 EUR 12.84 12.84 -12.84 Crédit
40110000 401LECANARIHPSG ACH SCI LE CANAR 7/2/2023 EUR 995.00 995.00 -995.00 Crédit
40110000 401THERADIAHPSG ACH THERADIAL F 9/8/2023 EUR 14000.00 14000.00 -14000.00 Crédit
40110000 401GUYACO HPSG ACH GUYACOM 230010/1/2023 EUR 91.00 91.00 -91.00 Crédit
40110000 401MONETIKHPSG ACH Monétik Alizé 9/8/2023 EUR 15.00 15.00 -15.00 Crédit
05/14/2024 14:08:08
40110000 401FRESENIUHPSG ACH Fresenius Ka 9/15/2023 EUR 144.00 144.00 -144.00 Crédit
40110000 401BRAUN HPSG ACH B.Braun Med 7/19/2023 EUR 1421.13 1421.13 -1421.13 Crédit
40110000 401FLORIMOHPSG ACH FLORIMONT L 9/25/2023 EUR 600.00 600.00 -600.00 Crédit
40110000 401FLORIMOHPSG ACH FLORIMONT L 9/25/2023 EUR 900.00 900.00 -900.00 Crédit
40110000 401ADECCO HPSG ACH ADECCO VENA 8/31/2023 EUR 5000.00 5000.00 -5000.00 Crédit
40110000 401THECLA HPSG ACH THECLA FILT 10/9/2023 EUR 3040.00 3040.00 -3040.00 Crédit
40110000 401THECLA HPSG ACH THECLA MAT 9/26/2023 EUR 1845.00 1845.00 -1845.00 Crédit
40110000 401THECLA HPSG ACH THECLA MAT 9/26/2023 EUR 2620.57 2620.57 -2620.57 Crédit
40110000 401ODEES HPSG ACH ODEES BATTE 6/29/2023 EUR 390.00 390.00 -390.00 Crédit
40110000 401HOTELAMHPSG ACH HOTEL AMAZ 6/9/2023 EUR 832.50 832.50 -832.50 Crédit
40110000 401EMA HPSG ACH EMA PETIT M 9/29/2023 EUR 1121.90 1121.90 -1121.90 Crédit
40110000 401LFBBIOM HPSG ACH LFB PHARMAC 6/27/2023 EUR 192.00 192.00 -192.00 Crédit
40110000 401FRESENIUHPSG ACH Fresenius Ka 10/11/2023 EUR 750.00 750.00 -750.00 Crédit
40110000 401FRESENIUHPSG ACH Fresenius Kab 10/11/2023 EUR 1000.00 1000.00 -1000.00 Crédit
40110000 401GPX HPSG ACH GPX Guyane V 10/2/2023 EUR 1580.14 1580.14 -1580.14 Crédit
40110000 401HEMOCUHPSG ACH SAS HEMOCUE 10/9/2023 EUR 212.00 212.00 -212.00 Crédit
40110000 401ARROW HPSG ACH ARROW 23023610/9/2023 EUR 4267.35 4267.35 -4267.35 Crédit
40110000 401GPI HPSG ACH GPI F2023092 9/26/2023 EUR 1527.02 1527.02 -1527.02 Crédit
40110000 401LABAPAUHPSG ACH PAUL LABA B 10/11/2023 EUR 395.00 395.00 -395.00 Crédit
05/14/2024 14:08:08
40110000 401FREEMEDHPSG ACH FREE MED PE 7/19/2023 EUR 517.30 517.30 -517.30 Crédit
40110000 401FREEMEDHPSG ACH FREE MED PE 7/19/2023 EUR 775.95 775.95 -775.95 Crédit
40110000 401FREEMEDHPSG ACH FREE MED DV 7/19/2023 EUR 816.00 816.00 -816.00 Crédit
40110000 401FUJIFILM HPSG ACH FUJIFILM RE 2/24/2023 EUR 3295.29 3295.29 -3295.29 Crédit
40110000 401JOFROID HPSG ACH JO FROID MIS 8/22/2023 EUR 3683.00 3683.00 -3683.00 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE ET10/12/2023 EUR 3015.00 3015.00 -3015.00 Crédit
40110000 401GMED HPSG ACH GUYANE MEDIC9/28/2023 EUR 7718.88 7718.88 -7718.88 Crédit
40110000 401GMED HPSG ACH GMED GUYANE 9/1/2023 EUR 87.50 87.50 -87.50 Crédit
40110000 401CLEA HPSG ACH CLEA à 411HP 9/30/2023 EUR 9989.26 9989.26 9989.26 Débit
05/14/2024 14:08:08
40110000 401GSIBNP HPSG ACH SCI GSI FC-S 8/1/2023 EUR 35641.00 35641.00 -35641.00 Crédit
40110000 401ARROW HPSG ACH ARROW 230242510/16/2023 EUR 137.34 137.34 -137.34 Crédit
40110000 401SECOMBTHPSG ACH EURL SECOM F 9/7/2023 EUR 3971.00 3971.00 -3971.00 Crédit
40110000 401SECOMBTHPSG ACH EURL SECOM 8/29/2023 EUR 905.00 905.00 -905.00 Crédit
40110000 401HFC HPSG ACH HFC 98 Fourni 10/5/2023 EUR 730.00 730.00 -730.00 Crédit
40110000 401HFC HPSG ACH HFC 99 Entret 10/5/2023 EUR 80.00 80.00 -80.00 Crédit
40110000 401C2ISANTEHPSG ACH C2I SANTE FF 9/3/2023 EUR 5460.00 5460.00 -5460.00 Crédit
40110000 401MONETIKHPSG ACH MONETIK ALIZ 4/20/2023 EUR 15.00 15.00 -15.00 Crédit
40110000 401C2ISANTEHPSG ACH C2I SANTE A 3/30/2023 EUR 5924.10 5924.10 5924.10 Débit
05/14/2024 14:08:08
40110000 401AIRLIQUI HPSG ACH AIR LIQUIDE 9/25/2023 EUR 246.00 246.00 246.00 Débit
40110000 401MEDTRONHPSG ACH MEDTRONIC 124/28/2023 EUR 1412.52 1412.52 1412.52 Débit
40110000 401HFC HPSG ACH HFC 104 Entre10/17/2023 EUR 140.00 140.00 -140.00 Crédit
40110000 401HFC HPSG ACH HFC 105 Entre10/17/2023 EUR 160.00 160.00 -160.00 Crédit
40110000 401GLS HPSG ACH GLS MODULAI 10/2/2023 EUR 1360.00 1360.00 -1360.00 Crédit
40110000 401ACCLEANHPSG ACH AC CLEANER 6/13/2023 EUR 471.50 471.50 -471.50 Crédit
40110000 401IMTCONCHPSG ACH IMT CONCEPT10/18/2023 EUR 3682.44 3682.44 -3682.44 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE R 9/12/2023 EUR 137.52 137.52 -137.52 Crédit
05/14/2024 14:08:08
40110000 401LEBENEVEHPSG ACH L'EBENE VERT 9/2/2023 EUR 1228.00 1228.00 -1228.00 Crédit
40110000 401LEBENEVEHPSG ACH LEBENE VERT 6/17/2023 EUR 3897.60 3897.60 -3897.60 Crédit
40110000 401GUSE HPSG ACH GUSE à 411H 9/30/2023 EUR 4553.44 4553.44 -4553.44 Crédit
40110000 401GUSE HPSG ACH GUSE à 411H 9/30/2023 EUR 1241.85 1241.85 -1241.85 Crédit
40110000 401PROJETP HPSG ACH PROJET PLUS 7/31/2023 EUR 892.22 892.22 -892.22 Crédit
40110000 401IMMED HPSG ACH IMMED PTIT 5/23/2023 EUR 1080.00 1080.00 -1080.00 Crédit
40110000 401ACIME HPSG ACH ACIME PETIT 6/20/2023 EUR 1085.16 1085.16 -1085.16 Crédit
40110000 401STERIS HPSG ACH STERIS FILTR 8/23/2023 EUR 1646.44 1646.44 -1646.44 Crédit
40110000 401STERIS HPSG ACH STERIS MAT. 8/24/2023 EUR 1199.42 1199.42 -1199.42 Crédit
40110000 401ADECCO HPSG ACH ADECCO CON 4/27/2023 EUR 2490.00 2490.00 -2490.00 Crédit
40110000 401NETLOCAHPSG ACH NET LOCATION10/19/2023 EUR 799.00 799.00 -799.00 Crédit
40110000 401HYGIENE HPSG ACH HYGIENE OUT 8/4/2023 EUR 423.90 423.90 -423.90 Crédit
40110000 401BUROSOLHPSG ACH BUREAUTIQUE 3/31/2023 EUR 317.20 317.20 -317.20 Crédit
40110000 401BUROSOLHPSG ACH B. SOLUTION 3/31/2023 EUR 89.45 89.45 -89.45 Crédit
40110000 401NATECH HPSG ACH NATECH BAND 8/9/2023 EUR 15.00 15.00 -15.00 Crédit
40110000 401MONETIKHPSG ACH Monétik Alizé 10/12/2023 EUR 15.00 15.00 -15.00 Crédit
05/14/2024 14:08:08
40110000 401MONETIKHPSG ACH MONETIK ALIS10/12/2023 EUR 15.00 15.00 -15.00 Crédit
40110000 401GMED HPSG ACH GUYANE MEDI10/31/2023 EUR 5706.34 5706.34 -5706.34 Crédit
05/14/2024 14:08:08
40110000 401MATMEDHPSG ACH MATERIEL ME10/31/2023 EUR 390.00 390.00 -390.00 Crédit
40110000 401MEDICARA
HPSG ACH MEDICARAIBE10/25/2023 EUR 1500.00 1500.00 -1500.00 Crédit
40110000 401MEDICARA
HPSG ACH MEDICARAIB 10/31/2023 EUR 5950.00 5950.00 -5950.00 Crédit
40110000 401GUSE HPSG ACH GUSE à 411HP10/31/2023 EUR 1241.85 1241.85 -1241.85 Crédit
40110000 401LANDUERHPSG ACH LANDAUER 0110/27/2023 EUR 198.09 198.09 -198.09 Crédit
40110000 401LANDUERHPSG ACH LANDAUER PR10/27/2023 EUR 29.19 29.19 -29.19 Crédit
40110000 401EMATHERHPSG ACH EMA MAINTE 6/12/2023 EUR 12034.78 12034.78 -12034.78 Crédit
05/14/2024 14:08:08
40110000 401KLEBERTKHPSG ACH KLEBERT CAT 11/8/2023 EUR 2000.00 2000.00 -2000.00 Crédit
40110000 401KLEBERTKHPSG ACH KLEBERT CAT 11/8/2023 EUR 2000.00 2000.00 -2000.00 Crédit
40110000 401LABOMETHPSG ACH LAM MAINTE 2/28/2023 EUR 3005.00 3005.00 -3005.00 Crédit
40110000 401LABOMETHPSG ACH LAM PREVENT 9/22/2023 EUR 8493.93 8493.93 -8493.93 Crédit
40110000 401THECLA HPSG ACH THECLA CHLO 11/13/2023 EUR 194.20 194.20 -194.20 Crédit
40110000 401THECLA HPSG ACH THECLA BAND10/17/2023 EUR 216.25 216.25 -216.25 Crédit
40110000 401APAVE HPSG ACH APAVE EXPLO 8/1/2023 EUR 829.45 829.45 -829.45 Crédit
40110000 401ACCLEANHPSG ACH AC CLEANER 6/13/2023 EUR 901.60 901.60 -901.60 Crédit
40110000 GULO HPSG ACH 23/03/2002 3/31/2023 EUR 1487.06 1487.06 -1487.06 Crédit
40110000 401EFS HPSG ACH EFS TRANSFU 8/31/2023 EUR 915.03 915.03 -915.03 Crédit
40110000 401DIAKOK HPSG ACH DIAKOK ET AS 10/31/2023 EUR 20000.00 20000.00 -20000.00 Crédit
40110000 401MERCUREHPSG ACH MERCURE FA 10/30/2023 EUR 549.00 549.00 -549.00 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM ABO10/2/2023 EUR 39.30 39.30 -39.30 Crédit
40110000 401STERIS HPSG ACH STERIS INTER 11/17/2023 EUR 1684.62 1684.62 -1684.62 Crédit
40110000 401EFS HPSG ACH EFS INTERET 9/30/2023 EUR 55.14 55.14 -55.14 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS 10/2 10/30/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401SODIGIS HPSG ACH SODIGIS REV 10/23/2023 EUR 1524.00 1524.00 -1524.00 Crédit
40110000 401GLS HPSG ACH GLS LOC. BE 10/31/2023 EUR 155.00 155.00 -155.00 Crédit
40110000 401GGLA HPSG ACH GLAàHPSG-lo 10/26/2023 EUR 630.00 630.00 -630.00 Crédit
05/14/2024 14:08:08
40110000 401GGLA HPSG ACH GLAàHPSG-loc10/27/2023 EUR 1015.00 1015.00 -1015.00 Crédit
40110000 401SAMEG HPSG ACH SAMEG FACT 3/31/2023 EUR 9504.49 9504.49 -9504.49 Crédit
40110000 401SAMEG HPSG ACH SAMEG COMPL2/28/2023 EUR 5231.54 5231.54 -5231.54 Crédit
40110000 401SAMEG HPSG ACH SAMEG COMPL5/31/2023 EUR 3747.97 3747.97 -3747.97 Crédit
40110000 401SAMEG HPSG ACH SAMEG FACTU 7/7/2023 EUR 866.67 866.67 -866.67 Crédit
40110000 401GMED HPSG ACH GUYANE MEDI 6/30/2023 EUR 19092.73 19092.73 19092.73 Débit
40110000 GULO HPSG ACH GUYANE LOGIS 10/6/2023 EUR 8102.00 8102.00 -8102.00 Crédit
40110000 401THECLA HPSG ACH THECLA GUYA 6/12/2023 EUR 9168.45 9168.45 -9168.45 Crédit
40110000 401BAXTER HPSG ACH BAXTER 2310410/30/2023 EUR 139.37 139.37 -139.37 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM FA-210/2/2023 EUR 75.00 75.00 -75.00 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM de F10/2/2023 EUR 39.30 39.30 -39.30 Crédit
40110000 401SECOMBTHPSG ACH SECOM ESCAL11/16/2023 EUR 39230.00 39230.00 -39230.00 Crédit
40110000 401SOPRODI HPSG ACH SOPRODIG PR 10/2/2023 EUR 2013.03 2013.03 -2013.03 Crédit
05/14/2024 14:08:08
40110000 401GLS HPSG ACH GLS LOC MOD 5/2/2023 EUR 1690.00 1690.00 -1690.00 Crédit
40110000 401CGRO HPSG ACH COLOMBINE GRO1/1/2023 EUR 6380.00 6380.00 -6380.00 Crédit
40110000 401EDF HPSG ACH EDF HPSG 10 11/6/2023 EUR 18962.73 18962.73 -18962.73 Crédit
40110000 401BOXDESI HPSG ACH STOCK BOX F- 12/1/2023 EUR 545.00 545.00 -545.00 Crédit
40110000 401APAVE HPSG ACH APAVE EXPLO 11/29/2023 EUR 1848.52 1848.52 -1848.52 Crédit
40110000 401KLEBERTKHPSG ACH KLEBERT KAT 12/1/2023 EUR 2000.00 2000.00 -2000.00 Crédit
40110000 401DEPSC HPSG ACH DEPSC FAC-2 11/26/2023 EUR 450.00 450.00 -450.00 Crédit
40110000 401GUYANEHHPSG ACH LE GUYANE H 10/20/2023 EUR 630.00 630.00 -630.00 Crédit
05/14/2024 14:08:08
40110000 401MAJUSCUHPSG ACH MAJUSCULE 7/13/2023 EUR 599.80 599.80 -599.80 Crédit
40110000 401MAJUSCUHPSG ACH MAJUSCULE 7/13/2023 EUR 299.90 299.90 -299.90 Crédit
40110000 401RECULARDHPSG ACH REGULARD LO11/30/2023 EUR 1000.00 1000.00 -1000.00 Crédit
40110000 401EDF HPSG ACH EDF HPSG 11 12/4/2023 EUR 18564.68 18564.68 -18564.68 Crédit
40110000 401AMAZONIHPSG ACH AMAZONIE IN 12/4/2023 EUR 1857.35 1857.35 -1857.35 Crédit
40110000 401MEDICARAHPSG ACH MEDICARAIBE11/30/2023 EUR 5950.00 5950.00 -5950.00 Crédit
40110000 401MOVIANTHPSG ACH MOVIANTO 50 8/30/2023 EUR 5198.40 5198.40 -5198.40 Crédit
40110000 401MOVIANTHPSG ACH MOVIANTO 5 10/9/2023 EUR 25.20 25.20 -25.20 Crédit
40110000 401BAXTER HPSG ACH Baxter 23116 12/6/2023 EUR 38859.02 38859.02 -38859.02 Crédit
40110000 401ARROW HPSG ACH ARROW 23027 12/7/2023 EUR 350.84 350.84 350.84 Débit
40110000 401ARROW HPSG ACH ARROW 23027912/7/2023 EUR 193.44 193.44 193.44 Débit
40110000 401AMSUD HPSG ACH AMSUD ELAGA 9/17/2023 EUR 300.00 300.00 -300.00 Crédit
05/14/2024 14:08:08
40110000 401DIDACTICHPSG ACH DIDACTIC 536 12/11/2023 EUR 181.25 181.25 -181.25 Crédit
40110000 401DAUPHINHPSG ACH DAUPHIN TELE 12/1/2023 EUR 0.12 0.12 -0.12 Crédit
40110000 401BRIQUETSt
HPSG ACH BRIQUET Stel 11/14/2023 EUR 3000.00 3000.00 -3000.00 Crédit
40110000 401GLS HPSG ACH GLS 5090090 1/1/2023 EUR 276.00 276.00 -276.00 Crédit
40110000 401GLS HPSG ACH GLS 5080047 1/1/2023 EUR 155.00 155.00 -155.00 Crédit
40110000 401TGLS HPSG ACH TGLS 5 02005 2/28/2023 EUR 140.00 140.00 -140.00 Crédit
40110000 401CGRO HPSG ACH CGRO à 411HP12/12/2023 EUR 1085.56 1085.56 -1085.56 Crédit
05/14/2024 14:08:08
05/14/2024 14:08:08
40110000 401BUROSTOHPSG ACH BUROSTOCK F 1/1/2023 EUR 91.20 91.20 -91.20 Crédit
40110000 401BUROSTOHPSG ACH BUROSTOCK F10/30/2023 EUR 139.60 139.60 -139.60 Crédit
40110000 401DEPSC HPSG ACH DEPSC FAC-202
12/13/2023 EUR 450.00 450.00 -450.00 Crédit
40110000 401MIZZIBU HPSG ACH MIZZI BUREA 11/29/2023 EUR 130.74 130.74 -130.74 Crédit
40110000 401BUROSTOHPSG ACH BUROSTOCK A 1/1/2023 EUR 1489.53 1489.53 1489.53 Débit
40110000 401LUCMOREHPSG ACH HONORAIRE 10/10/2023 EUR 3600.00 3600.00 -3600.00 Crédit
40110000 401BANISCL HPSG ACH BANIS CLAUD 11/18/2023 EUR 960.00 960.00 -960.00 Crédit
40110000 401STERIS HPSG ACH STERIS PETI 10/31/2023 EUR 181.95 181.95 -181.95 Crédit
40110000 401LEBENEVEHPSG ACH LEBENE VERTE12/14/2023 EUR 2273.60 2273.60 -2273.60 Crédit
40110000 401LEBENEVEHPSG ACH LEBENE VERTE12/14/2023 EUR 7017.60 7017.60 -7017.60 Crédit
05/14/2024 14:08:08
40110000 401COLORSPHPSG ACH COLORS PRIMS 3/16/2023 EUR 696.90 696.90 -696.90 Crédit
40110000 401COLORSPHPSG ACH COLORS PRIM 3/16/2023 EUR 595.90 595.90 -595.90 Crédit
40110000 401CAPIFRANHPSG ACH CAPIFRANCE D11/27/2023 EUR 1065.90 1065.90 -1065.90 Crédit
40110000 401DOMINOSHPSG ACH SOS MEDICAL 10/12/2023 EUR 480.40 480.40 -480.40 Crédit
40110000 401DOMINOSHPSG ACH SOS MEDICAL 9/27/2023 EUR 480.40 480.40 -480.40 Crédit
40110000 401FREEMEDHPSG ACH FREEMED BI 3/30/2023 EUR 612.00 612.00 -612.00 Crédit
40110000 401ABP HPSG ACH ABP ASSIST AS12/14/2023 EUR 1370.00 1370.00 -1370.00 Crédit
40110000 401CSP HPSG ACH CSP MOVIAN 4/20/2023 EUR 2225.10 2225.10 -2225.10 Crédit
40110000 401PUIG HPSG ACH PUI PHARMAC10/24/2023 EUR 17055.00 17055.00 -17055.00 Crédit
40110000 401PUIG HPSG ACH PUI P/R PHA 10/24/2023 EUR 74793.11 74793.11 -74793.11 Crédit
40110000 401PUIG HPSG ACH PUI PHARMAC 11/9/2023 EUR 3600.00 3600.00 -3600.00 Crédit
40110000 401PUIG HPSG ACH PUI P/R PHA 11/20/2023 EUR 27687.16 27687.16 -27687.16 Crédit
40110000 401NDFDIV HPSG ACH NDF TCHIBOZ 12/2/2023 EUR 1971.68 1971.68 -1971.68 Crédit
40110000 401NDFDIV HPSG ACH NDF DR TCHI 8/6/2023 EUR 517.64 517.64 -517.64 Crédit
40110000 401NDFDIV HPSG ACH NDF DE MUS 8/6/2023 EUR 184.76 184.76 -184.76 Crédit
40110000 401NDFDIV HPSG ACH DT KOUASSI 3/27/2023 EUR 2450.00 2450.00 -2450.00 Crédit
40110000 401NDFDIV HPSG ACH SOULE JEAN 3/14/2023 EUR 195.00 195.00 -195.00 Crédit
40110000 401NDFDIV HPSG ACH RUBINO ENRI 3/27/2023 EUR 214.67 214.67 -214.67 Crédit
05/14/2024 14:08:08
40110000 401NDFDIV HPSG ACH MEZGHENNA 3/27/2023 EUR 214.00 214.00 -214.00 Crédit
40110000 401NDFDIV HPSG ACH DR BOUBENID 1/2/2023 EUR 1236.74 1236.74 -1236.74 Crédit
40110000 401NDFDIV HPSG ACH DR LARDEZ N 4/17/2023 EUR 521.85 521.85 -521.85 Crédit
40110000 401DUOMEDHPSG ACH DUOMED PHA10/17/2023 EUR 1832.10 1832.10 -1832.10 Crédit
40110000 401CAPIFRANHPSG ACH CAPIFRANCE 11/27/2023 EUR 3840.00 3840.00 -3840.00 Crédit
40110000 401GEDIP HPSG ACH GEDIP ARCHI 10/6/2023 EUR 6429.00 6429.00 -6429.00 Crédit
40110000 401SECOMBTHPSG ACH SECOM CONST12/21/2023 EUR 44000.00 44000.00 -44000.00 Crédit
40110000 GULO HPSG ACH 23-08-30 8/31/2023 EUR 394.81 394.81 -394.81 Crédit
40110000 401DRHyaci HPSG ACH Docteur Hya 10/1/2023 EUR 15000.00 15000.00 -15000.00 Crédit
40110000 401HOTELDIVHPSG ACH HOTEL L'EBE 6/17/2023 EUR 3897.60 3897.60 -3897.60 Crédit
40110000 401RECULARDHPSG ACH Thierry RECU 10/3/2023 EUR 1000.00 1000.00 -1000.00 Crédit
40110000 401GIPFCIPGHPSG ACH GIP FCIP GUY 5/12/2023 EUR 2517.50 2517.50 -2517.50 Crédit
40110000 401GIPFCIPGHPSG ACH GIP FCIP GUY 5/12/2023 EUR 2517.50 2517.50 -2517.50 Crédit
40110000 401RECULARDHPSG ACH RECULARD LO 11/1/2023 EUR 1000.00 1000.00 -1000.00 Crédit
40110000 401SOPRODI HPSG ACH SOPRODIG 30112/26/2023 EUR 508.78 508.78 -508.78 Crédit
40110000 401MONETIKHPSG ACH MONETIK ALIZ12/15/2023 EUR 55.00 55.00 -55.00 Crédit
05/14/2024 14:08:08
40110000 401CAPIFRANHPSG ACH LOYER CAPIFR 12/1/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401GSAV HPSG ACH GUYANE SAVE12/31/2023 EUR 15718.00 15718.00 -15718.00 Crédit
40110000 401GSAV HPSG ACH GUYANE SAVEU 12/31/2023 EUR 7161.50 7161.50 -7161.50 Crédit
40110000 401RECULARDHPSG ACH RECULARD LO 9/11/2023 EUR 1000.00 1000.00 -1000.00 Crédit
40110000 401GSAV HPSG ACH GUYANE SAVE12/31/2023 EUR 5480.80 5480.80 -5480.80 Crédit
40110000 401HFC HPSG ACH HFC PRESTAT 11/20/2023 EUR 325.00 325.00 -325.00 Crédit
40110000 401HFC HPSG ACH HFC ENTRETI 12/12/2023 EUR 650.00 650.00 -650.00 Crédit
40110000 401ECOCENTHPSG ACH ECOCENTRE D11/15/2023 EUR 4394.69 4394.69 -4394.69 Crédit
40110000 401CSS HPSG ACH CSS GACT 09 9/30/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401CSS HPSG ACH CSS FACT 16 9/30/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401CSS HPSG ACH CSS FACT 01 10/31/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401CSS HPSG ACH CSS FACT DU 10/31/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401CSS HPSG ACH CSS FACT PR 11/30/2023 EUR 1275.00 1275.00 -1275.00 Crédit
40110000 401CSS HPSG ACH CSS DU 01 AU 11/30/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401CSS HPSG ACH CSS DU 16 AU 11/30/2023 EUR 6840.00 6840.00 -6840.00 Crédit
40110000 401CSS HPSG ACH CSS PREST. 10/31/2023 EUR 1225.00 1225.00 -1225.00 Crédit
40110000 401CSS HPSG ACH CSS DU 16AU 8/31/2023 EUR 7277.00 7277.00 -7277.00 Crédit
40110000 401DRHyaci HPSG ACH DR OUEDRAOG 9/1/2023 EUR 15000.00 15000.00 -15000.00 Crédit
40110000 401HEMOCUHPSG ACH HEMOCUE PH 7/3/2023 EUR 188.00 188.00 -188.00 Crédit
40110000 401CSS HPSG ACH CSS DU 16/12 12/31/2023 EUR 7068.00 7068.00 -7068.00 Crédit
40110000 401CSS HPSG ACH CSS PREST. T 12/31/2023 EUR 1300.00 1300.00 -1300.00 Crédit
40110000 401LECANARIHPSG ACH LE CANARI F 12/2/2023 EUR 1126.53 1126.53 -1126.53 Crédit
40110000 401DRHyaci HPSG ACH ANNULATION 12/1/2023 EUR 15000.00 15000.00 15000.00 Débit
40110000 401RECULARDHPSG ACH RECULARD TH 9/11/2023 EUR 1000.00 1000.00 -1000.00 Crédit
40110000 401BSR HPSG ACH Blanchisseri 12/19/2023 EUR 3820.82 3820.82 -3820.82 Crédit
05/14/2024 14:08:08
40110000 401JAZE HPSG ACH SAS JAZE BO 10/31/2023 EUR 382.20 382.20 -382.20 Crédit
40110000 401GGLA HPSG ACH GGLA à 411H 12/31/2023 EUR 362.25 362.25 -362.25 Crédit
40110000 401GGLA HPSG ACH GGLA à 411H 12/31/2023 EUR 362.25 362.25 362.25 Débit
40110000 401GGLA HPSG ACH GGLA à 411H 12/31/2023 EUR 1026.95 1026.95 1026.95 Débit
40110000 401GUILLARDHPSG ACH MR GUILLARD 1/2/2023 EUR 1980.00 1980.00 -1980.00 Crédit
40110000 401SODIGIS HPSG ACH FACT SODIGIS 12/27/2023 EUR 3841.00 3841.00 -3841.00 Crédit
40110000 401STARLINKHPSG ACH STARLINK KIT 11/24/2023 EUR 469.00 469.00 -469.00 Crédit
40110000 401STARLINKHPSG ACH STARLINK AB 12/28/2023 EUR 140.00 140.00 -140.00 Crédit
40110000 401ORANGE HPSG ACH orange n° 01 8/1/2023 EUR 805.39 805.39 -805.39 Crédit
40110000 401ORANGE HPSG ACH orange 01026 11/1/2023 EUR 1507.48 1507.48 -1507.48 Crédit
40110000 401ODEES HPSG ACH ODEES BOX B 12/27/2023 EUR 5125.00 5125.00 -5125.00 Crédit
40110000 401ABFOSS HPSG ACH AB FOSS 12/14/2023 EUR 1370.00 1370.00 -1370.00 Crédit
40110000 401STEPHELEHPSG ACH STEPHELEC D 12/31/2023 EUR 6944.18 6944.18 -6944.18 Crédit
40110000 401MULTIDI HPSG ACH MULTI DISCO 6/29/2023 EUR 998.00 998.00 -998.00 Crédit
40110000 401STERIS HPSG ACH STERIS INTER 8/25/2023 EUR 6278.61 6278.61 -6278.61 Crédit
40110000 401STERIS HPSG ACH STERIS MET 1/10/2023 EUR 221.01 221.01 -221.01 Crédit
05/14/2024 14:08:08
40110000 401LABOMETHPSG ACH LAM. PETIT M 1/13/2023 EUR 3235.00 3235.00 -3235.00 Crédit
40110000 401WAYSCO HPSG ACH WAYSCOM FA-212/1/2023 EUR 39.30 39.30 -39.30 Crédit
40110000 401MEDICARAHPSG ACH MEDICARAIBE12/29/2023 EUR 5950.00 5950.00 -5950.00 Crédit
40110000 401TMSTECHHPSG ACH tms F300365112/11/2023 EUR 1414.04 1414.04 -1414.04 Crédit
40110000 GULO HPSG ACH GUYANE SAVEU12/15/2023 EUR 110.00 110.00 -110.00 Crédit
40110000 GULO HPSG ACH GUYANE SAVE 10/6/2023 EUR 946.00 946.00 946.00 Débit
40110000 401EVOLUCAHPSG ACH EVOLUCARE E 12/19/2023 EUR 1056.02 1056.02 -1056.02 Crédit
05/14/2024 14:08:08
40110000 401OTIS HPSG ACH OTIS VOF 715 4/5/2023 EUR 73.96 73.96 -73.96 Crédit
40110000 401SECOMBTHPSG ACH EURL SECOM F11/17/2023 EUR 193.20 193.20 -193.20 Crédit
40110000 401GIFRER HPSG ACH Laboratoire 5/17/2023 EUR 472.56 472.56 -472.56 Crédit
40110000 401TMSTECHHPSG ACH tms F300342 11/6/2023 EUR 581.00 581.00 -581.00 Crédit
40110000 401AGEREAVHPSG ACH AGERE AVOCA 8/31/2023 EUR 250.00 250.00 -250.00 Crédit
40110000 401AGEREAVHPSG ACH AGERE AVOCA10/31/2023 EUR 1200.00 1200.00 -1200.00 Crédit
40110000 401EVOLUCAHPSG ACH EVOLUCARE ET0 1/2/2023 EUR 137.52 137.52 -137.52 Crédit
05/14/2024 14:08:08
40110000 401BECTON HPSG ACH Becton Dicki 9/4/2023 EUR 150.73 150.73 -150.73 Crédit
40110000 401AON HPSG ACH Aon France 3 12/14/2023 EUR 74102.25 74102.25 -74102.25 Crédit
40110000 401BILLON HPSG ACH BILLON LOC. 9/30/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401BILLON HPSG ACH BILLON LOC 1 10/30/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401BILLON HPSG ACH BILLON LOC 1 11/30/2023 EUR 1800.00 1800.00 -1800.00 Crédit
40110000 401MERCUREHPSG ACH MERCURE SE 12/22/2023 EUR 832.50 832.50 -832.50 Crédit
40110000 401SGDEAUXHPSG ACH SGDE JUIN A 12/13/2023 EUR 21564.68 21564.68 -21564.68 Crédit
40110000 401STRYKER HPSG ACH Stryker 426 11/13/2023 EUR 1884.00 1884.00 -1884.00 Crédit
40110000 401ADECCO HPSG ACH Adecco Medic11/29/2023 EUR 2075.00 2075.00 -2075.00 Crédit
05/14/2024 14:08:08
40110000 401ADECCO HPSG ACH Adecco Medi 11/29/2023 EUR 5000.00 5000.00 -5000.00 Crédit
40110000 401ADECCO HPSG ACH Adecco Medic 9/26/2023 EUR 5000.00 5000.00 -5000.00 Crédit
40110000 401ADECCO HPSG ACH Adecco Medi 10/26/2023 EUR 2490.00 2490.00 -2490.00 Crédit
40110000 401MIZZIBU HPSG ACH MIZZI BUREA 10/24/2023 EUR 130.74 130.74 -130.74 Crédit
40110000 401MERCUREHPSG ACH Mercure Gaye 5/7/2023 EUR 666.00 666.00 -666.00 Crédit
40110000 401SANOFI HPSG ACH SANOFI WINT 12/4/2023 EUR 326.04 326.04 -326.04 Crédit
40110000 401SANOFI HPSG ACH SANOFI WINT 10/3/2023 EUR 361.20 361.20 -361.20 Crédit
40110000 401MARIASOHPSG ACH MARIA Sophia 12/1/2023 EUR 1217.33 1217.33 -1217.33 Crédit
40110000 401MARIASOHPSG ACH MARIA Sophi 12/1/2023 EUR 845.02 845.02 -845.02 Crédit
40110000 401MARIASOHPSG ACH MARIA Sophia 12/1/2023 EUR 1760.64 1760.64 -1760.64 Crédit
40110000 401CHCAYENHPSG ACH CENTRE HOSP12/20/2023 EUR 822.00 822.00 -822.00 Crédit
40110000 401SGDEAUXHPSG ACH SOCIETE GUY 11/23/2023 EUR 1126.53 1126.53 -1126.53 Crédit
40110000 401GPRTPHAHPSG ACH GPRT PHARMA 12/5/2023 EUR 21738.57 21738.57 -21738.57 Crédit
40110000 401GPRTPHAHPSG ACH GPRT PHARMA 12/6/2023 EUR 37724.33 37724.33 -37724.33 Crédit
40110000 401GPRTPHAHPSG ACH GPRT PHARMA11/20/2023 EUR 27687.16 27687.16 -27687.16 Crédit
40110000 401CAPIFRANHPSG ACH CAPIFRANCE D11/23/2023 EUR 240.00 240.00 -240.00 Crédit
40110000 401GUILLARDHPSG ACH GUILLARD LO 2/4/2023 EUR 990.00 990.00 -990.00 Crédit
40110000 401KOCHBATHPSG ACH SOS MEHONOR6/13/2023 EUR 24211.45 24211.45 -24211.45 Crédit
40110000 401ECHOSENHPSG ACH ECHOSENS F 11/7/2023 EUR 200.00 200.00 -200.00 Crédit
40110000 401SOSMEDIHPSG ACH SOS MEDICAL 9/27/2023 EUR 480.40 480.40 -480.40 Crédit
05/14/2024 14:08:08
40110000 401GBITOSHIHPSG ACH GBI LOC COP 12/26/2023 EUR 285.00 285.00 -285.00 Crédit
40110000 401OTIS HPSG ACH OTIS FACT 10 1/2/2023 EUR 1464.36 1464.36 -1464.36 Crédit
40110000 401ODEES HPSG ACH ODEES BATTE 12/27/2023 EUR 360.00 360.00 -360.00 Crédit
40110000 401GLS HPSG ACH GLS 3120037/ 12/4/2023 EUR 1360.00 1360.00 -1360.00 Crédit
40110000 401GUYANEHHPSG ACH LE GUYANE HO10/13/2023 EUR 630.00 630.00 -630.00 Crédit
05/14/2024 14:08:08
-5881796.01
05/14/2024 14:08:08
Réf. pièce Mode règlemCode lettrageDéclaration Date pointag Date lettrageLettre rapproLibellé pièce Date rappro. Norme Type pièce
CG2023011166 CGàHPSG-CG2023011166 Pr EXP FACTURE FOU
CG2023011167 CGàHPSG-CG2023011167 PEXP FACTURE FOU
CL2023011453 CLEAàHPSG-Loc 0123 EXP FACTURE FOU
CL2023011454 CLàHPSG-Loc 0123 EXP FACTURE FOU
FA 2023 0007 HPSG jard 12-22 TIC COCOEXP FACTURE FOU
FA 2023 0003 HPSG jard 12-22 EXP FACTURE FOU
FA2023-0011 HPSG- Entretien et jardina EXP FACTURE FOU
FA2023-0015 HPSG-Entretien et jardina EXP FACTURE FOU
737140 BOZJ 2/7/2023 LANDAUER DOSIMETRE EXP Facture Fourn
FA0322667 BBZK 2/8/2023 SOLUTION PAIEMENT LOCAEXP Facture Fourn
FA0000030 SECOM TRAVAUX CHAMBREXP Facture Fourn
FA0000032 SECOM DIVERS TRAVAUX EXP Facture Fourn
FA0000033 SECOM CLIMATISEURr. EXP Facture Fourn
FA0000034 SECOM PETIT MATER. NO EXP Facture Fourn
FA0000031 SECOM DIVERS TRAVAUX EXP Facture Fourn
FACV2305678 BLRH 1/31/2024 AIR LIQUIDE 02 MEDICINA EXP Facture Fourn
FC15679 RANGERS MEP AGENT 01/ EXP Facture Fourn
FC15680 RANGERS MEP AGENT 01/ EXP Facture Fourn
FAC-10269 BHYM 9/5/2023 INFOCOM SIGNALETIQUE EXP Facture Fourn
31-134101 BLFG 10/10/2023 SAMEG FOURN DIVERS EXP Facture Fourn
N°10 LF CLIM ELEC ENTRETIEN CEXP Facture Fourn
25325077 BOVD 11/30/2023 GBS ENT. COPIEUR EXP Facture Fourn
90361627 LABORATOIRE RENAUDIN EXP Facture Fourn
05/14/2024 14:08:08
FC000670489 BDYV 1/9/2023 LABO. AGUETTANT PHARMEXP Facture Fourn

FABIO022550 COUSIN BIOSERV PHARMAEXP Facture Fourn
PH2210001187 / 3175078 BRAUN MEDICAL PHARMAC EXP Facture Fourn
FC05541 WEST INDIES IMPLANT EXP Facture Fourn
2302020 CARAIBE IMPLANTS EXP Facture Fourn
230002068 BGDY 8/22/2023 PANPHARMA PHARMACIE EXP Facture Fourn
3189970 BRAUN PHARMACIE EXP Facture Fourn
4322741 BHYY 11/30/2023 ALCON PHARMACIE EXP Facture Fourn
3760965 BIFQ 10/3/2023 STRYKER PHARMACIE EXP Facture Fourn
FC05633 WEST INDIES IMPLANTS EXP Facture Fourn
7282576 MEDTRONIC PHARMACIE EXP Facture Fourn
FA20186083 BIEP 9/5/2023 MEDLAB PHARMACIE EXP Facture Fourn
FA20186082 BIEP 9/5/2023 MEDLAB IMPLANTS EXP Facture Fourn
330102852 BEXP 5/23/2023 MOVIANTO PHARMACIE EXP Facture Fourn
30100091 MOVIANTO PHARMACIE EXP Facture Fourn
330100050 BEXO 1/9/2023 MOVIANTO PHARMACIE EXP Facture Fourn
F3000532 TMS INTERVENTION EXP Facture Fourn
F3000058 TMS CONTRAT MAINTENAEXP Facture Fourn
F3000422 TMS MAINTENANTCE 02/2EXP Facture Fourn
31-134245 BLFG 10/10/2023 SAMEG COLIS MOVIANTO EXP Facture Fourn
31-134165 BLFG 10/10/2023 SAMEG DIVERS EXP Facture Fourn
F2300458 BDZF 6/8/2023 AMAZONIE INCENDIE VISI EXP Facture Fourn
FA0322714 BHXA 9/26/2023 SOLUTION PAIEMENT 02/2EXP Facture Fourn
300577 BDZW 3/20/2023 BOLLORE COLIS POCHETT EXP Facture Fourn
31-134140 BLFG 10/10/2023 SAMEG DIVERS EXP Facture Fourn
94686 SANOFI PHARMACIE EXP Facture Fourn
F2301-01107 BDZZ 3/1/2023 STOCK BOX LOC CONTAINEEXP Facture Fourn
F2302-01177 BEAA 4/5/2023 STOCK BOX LOCATION 02/EXP Facture Fourn
05/14/2024 14:08:08
5949985 LABO HARTMANN PHARMA EXP Facture Fourn

231004607 BDZH 1/20/2023 ANIOS PHARMACIE EXP Facture Fourn
20230100008 PRESPHARM PHARMACIE EXP Facture Fourn
FACV2306142 BLRH 1/31/2024 AIR LIQUIDE C02 EXP Facture Fourn
92695247 BMEP 2/9/2023 SANOFI PHARMACIE EXP Facture Fourn
F2301329 BEAM 6/9/2023 CLINICAL PHARMACIE EXP Facture Fourn
23044141-RI JOHNSON PHARMACIE EXP Facture Fourn
CG2023021206 COLOMBINE GROUP VPN 0EXP Facture Fourn
CG2023011178 COLOMBINE GROUP VPN 0EXP Facture Fourn
22297 DAUPHIN CONSOMMATIOEXP Facture Fourn
22593 DAUPHIN CONSOM. 01/20EXP Facture Fourn
FA0000037 SECOM DIVERS DEMENAGEEXP Facture Fourn
BLRH 1/31/2024 AIR LIQUIDE C02 EXP Facture Fourn
V-FACV2303614 BLRH 1/31/2024 AIR LIQUIDE C02 EXP Facture Fourn
V-FAC2302270 BLRH 1/31/2024 AIR LIQUIDE C02 EXP Facture Fourn
ET031908 EVOLUCARE LICENCE OSI EXP Facture Fourn
23012324 OTIS REMPL. CARTE RD04 EXP Facture Fourn
1217328698 BMYN 2/23/2023 MEDTRONIC PHARMACIE EXP Facture Fourn
VOF7019353 OTIS CONNECT EXP Facture Fourn
327 BISW 4/5/2023 JMB LOCATION LOC CITROEEXP Facture Fourn
2230034773 APAVE CONTRAT POLE DIAEXP Facture Fourn
373207846 BEAC 2/21/2023 BRAUN AVOIR EXP Avoir Fournis
05/14/2024 14:08:08
FA-4217 NET LOCATION LOCATION EVXP Facture Fourn

3156641 BKFL 3/13/2023 JOHNSON PHARMACIE EXP Facture Fourn
FC2302853 BLBS 10/10/2023 THERADIAL PHARMACIE EXP Facture Fourn
2019882 BHYC 2/16/2023 HEMODIA PHARMACIE EXP Facture Fourn
FV23-07107 BHYR 12/14/2023 INTERSURGICAL PHARMACEXP Facture Fourn
FAC-23/25 NET LOCATION LOC VEHIC EXP Facture Fourn
FA-4199 NET LOCATION 02/01 AU 3EXP Facture Fourn
FAC-23/23 NET LOCATION 13/01 AU 1EXP Facture Fourn
2023-02-25 BCZE 8/21/2023 FERMAZONE REMPLCT MOEXP Facture Fourn
1016337 BLUW 2/2/2024 ASSISTANCE 97 LOCATION EXP Facture Fourn
F00787 BGEB 3/1/2023 PLOMBI PLUS DEPANNAGEEXP Facture Fourn
1563450 BFNQ 8/25/2023 EXODIS LOCAT COPIEUR P EXP Facture Fourn
2023 001 SCI GSI LOYER 01/2023 EXP Facture Fourn
2023 002 SCI GSI LOYER 02/2023 EXP Facture Fourn
2300055255 BHXU 12/5/2023 GUYACOM ABONT MENSUEXP Facture Fourn
ET030824 EVOLUCARE LICENSE OSIRIEXP Facture Fourn
066104 BKAY 12/21/2023 CISTC 2023 EXP Facture Fourn
306 BISW 4/5/2023 JMB LOCATION 23/01 AU EXP Facture Fourn
5101281610 BPEE 3/31/2023 ROCHE PHARMACIE EXP Facture Fourn
3124118 BEAF 3/6/2023 CHRONOPOST COLIS FUJIFEXP Facture Fourn
270 BISW 4/5/2023 JMB LOCATION VEHICULE EXP Facture Fourn
SODIGIS JANVIER 2023 EXP Facture Fourn
CG2023031222 CGàHPSG-CG2023031222 PrEXP FACTURE FOU
VOF7019352 OTIS MONTE MALADE EXP Facture Fourn
VOF 7066990 OTIS PORTES PIETONS POREXP Facture Fourn
05/14/2024 14:08:08

CG2023031234 COLOMBINE GROUP ACCFEEXP Facture Fourn
738526 BIUD 3/15/2023 LANDAUER DOSIMETRE EXP Facture Fourn
738523 BIUD 3/15/2023 LANDAUER DOSIMETRE EXP Facture Fourn
4439299E BCYR 2/23/2023 EDF 01/2023 EXP Facture Fourn
4484823E BCYQ 3/17/2023 EDF 02/2023 EXP Facture Fourn
02-23020062 BLYL 6/9/2023 ECOCENTRE JANVIER 2023EXP Facture Fourn
BIEP 9/5/2023 MEDLAB PHARMACIE EXP Facture Fourn
BIEP 9/5/2023 MEDLAB PHARMACIE EXP Facture Fourn
23023629 BAXTER PHARMACIE EXP Facture Fourn
FC05665 WEST INDIES IMPLANTS EXP Facture Fourn
2223071 BGDZ 6/23/2023 PAREX HONORAIRE EXP Facture Fourn
FA2023-0018 HPSG -FACTURE JARDINAGEXP FACTURE FOU
FA000040 SECOM TRAVAUX IMP. PL EXP Facture Fourn
2300056013 BHXU 12/5/2023 GUYACOM INTERNET 03/2EXP Facture Fourn
230054462 BHXU 12/5/2023 GUYACOM 01/2023 EXP Facture Fourn
23-03-23 BIAF 12/29/2023 G. SAVEURS 02/2023 EXP Facture Fourn
23-03-22 BIAF 12/29/2023 G. SAVEURS 02/2023 DIAL EXP Facture Fourn
23-03-21 BIAF 12/29/2023 G. SAVEURS CONSOMMABL EXP Facture Fourn
AVOIR 23-02-6 BGBM 2/2/2023 G. SAVEURS CONSOMMABL EXP Avoir Fournis
23-02-07 BIAF 12/29/2023 G. SAVEURS CONSOMMABEXP Facture Fourn
23-01-5 BGBM 2/2/2023 G. SAVEURS CONSOMMABL EXP Facture Fourn
23-01-4 BIAF 12/29/2023 G. SAVEUR REPAS 01/2023EXP Facture Fourn
23-01-3 BIAF 12/29/2023 G SAVEURS REPAS 01/23 DEXP Facture Fourn
90364866 RENAUDIN PHARMACIE EXP Facture Fourn
FA-2023-23247 BIGA 5/22/2023 WAYSCOM ABONT 02/202EXP Facture Fourn
05/14/2024 14:08:08
FC000689988 BKVT 1/22/2024 LABO. AGUETTANT PHARMEXP Facture Fourn

2303051 CARAIBE IMPLANTS PHAR EXP Facture Fourn
FA00146377 BOYK 2/5/2024 HEMOCUE PHARMACIE EXP Facture Fourn
CD970242994 BGEA 3/14/2023 PETERS PHARMACIE EXP Facture Fourn
FA2023-0026 HPSG-JARDINAGE MARS 2 EXP FACTURE FOU
F2303-01255 BEAA 4/5/2023 STOCK BOX MARS 2023 EXP Facture Fourn
437 BISW 4/5/2023 JMB LOCATION ANELLI R EXP Facture Fourn
438 BISW 4/5/2023 JMB LOCATION EXP Facture Fourn
439 BISW 4/5/2023 JMB LOCATION GBLAGADAEXP Facture Fourn
440 BISW 4/5/2023 JMB MARTELLINO ANNE S EXP Facture Fourn
559 BISX 5/31/2023 JMB LOCATION BATISDE EXP Facture Fourn
561 BISX 5/31/2023 JMB LOCATION CARMONAEXP Facture Fourn
563 BISX 5/31/2023 JMB LOCATION RUBINO EXP Facture Fourn
576 BISX 5/31/2023 JMB LOCATION DUPIN MAEXP Facture Fourn
243 BISW 4/5/2023 JMB LOCATION BOUBENIDEEXP Facture Fourn
V-FAC2303226 BLRH 1/31/2024 AIR LIQUIDE EXP Facture Fourn
V-FAC2306427 BLRH 1/31/2024 AIR LIQUIDE CO2 EXP Facture Fourn
V-FAC2306426 BLRH 1/31/2024 AIR LIQUIDE CO2 EXP Facture Fourn
V-FAC2306861 BLRH 1/31/2024 AIR LIQUIDE MAD BOUT. EXP Facture Fourn
KOU1000555 BLRH 1/31/2024 AIR LIQUIDE MAD BOUT. EXP Facture Fourn
FAC2308778 BLRH 1/31/2024 AIR LIQUIDE CO2 EXP Facture Fourn
FC15792 RANGERS TRANSPORT EXAEXP Facture Fourn
FC15865 RANGERS SECURITE EXP Facture Fourn
FC15866 RANGERS SECURITE EXP Facture Fourn
FC15793 RANGERS TRANSPORT EX EXP Facture Fourn
4022023 BCFM 2/24/2023 ORANGE MOBILE EXP Facture Fourn
25323030 BDJD 5/30/2023 EFS ANALYSES EXP Facture Fourn
05/14/2024 14:08:08

1613153875 BFOY 3/10/2023 FRESENIUS PHARMACIE EXP Facture Fourn
862/00163/23 ADECCO CONVENTION MAEXP Facture Fourn
862/00164/23 ADECCO CONVENTION BASEXP Facture Fourn
862/00165/23 ADECCO CONVENT. DUPINEXP Facture Fourn
0682181237 VIATRIS PHARMACIE EXP Facture Fourn
95022023 BCFN 2/24/2023 ORANGE MOBILE 01/23 EXP Facture Fourn
238899 3M FRANCE PHARMACIE EXP Facture Fourn
0223690 3M PHARMACIE EXP Facture Fourn
ET031508 EVOLUCARE RECON. VOCAEXP Facture Fourn
FC54207 BJUR 5/30/2023 BERNAS MEDICAL PHARMAEXP Facture Fourn
FC54982 BJUR 5/30/2023 BERNAS PHARMACIE EXP Facture Fourn
KOU1001397 BLRH 1/31/2024 AIR LIQUIDE 02 MEDICINA EXP Facture Fourn
BOZC 4/11/2023 LABO HARTMANN PHARMA EXP Facture Fourn
12151561 BEAL 3/15/2023 CHRONOPOST 02/2023 EXP Facture Fourn
12151556 BEAK 3/15/2023 CHRONOPOST 02/2023 EXP Facture Fourn
12151557 BEAK 3/15/2023 CHRONOPOST 02/2023 EXP Facture Fourn
373218674 BRAUN MEDICAL EXP Facture Fourn
1290102032 BDZC 10/24/2023 ALLOGA PHARMACIE EXP Facture Fourn
ET031507 EVOLUCARE LOC IMAGINGEXP Facture Fourn
64576032 LA POSTE AFFRANCHISSE EXP Facture Fourn
080410 BEJL 4/5/2023 MONETIK . SOLUT PAIEMEEXP Facture Fourn
0407223300048 BHEP 7/13/2023 SGDE 12/2022 A 02/2023 EXP Facture Fourn
AVOIR 93791856 BIFC 3/23/2023 NESTLE AVOIR EXP Avoir Fournis
706032023 BCFP 3/24/2023 ORANGE MOBILE 02/2023 EXP Facture Fourn
23029983 BAXTER PPT EQUIPT EXP Facture Fourn
05/14/2024 14:08:08
ET032964 EVOLUCARE LOCAT. IMAG EXP Facture Fourn

ET032965 EVOLUCARE IMAGING LOCEXP Facture Fourn
379523 ORANGE FIXE EXP Facture Fourn
281010 23AB-2K01 BCFO 2/27/2023 ORANGE FIXE EXP Facture Fourn
6965963429 BITU 2/9/2023 LABO. HARTMANN PHARMEXP Facture Fourn
300093985 BENA 2/16/2023 COOPER PHARMACIE EXP Facture Fourn
373207846 BEAC 2/21/2023 BRAUN PHARMACIE EXP Facture Fourn
930477220 BIFR 9/25/2023 TELEFLEX PHARMACIE EXP Facture Fourn
64365786 BIEA 2/20/2023 LA POSTE AFFRANCHISSE EXP Facture Fourn
93765745 BKRN 7/19/2023 NESTLE PHARMACIE EXP Facture Fourn
3390953776 BGEL 2/10/2023 SANDOZ PHARMACIE EXP Facture Fourn
AVOIR 23010086 AVOIR BAXTER EXP Avoir Fournis
64557973 BIEB 3/20/2023 LA POSTE AFFRANCHISSE EXP Facture Fourn
23017663 BAXTER PPT EQUIPT EXP Facture Fourn
5101281610 ROCHE PHARMACIE EXP Facture Fourn
FMB/032/23 BDZU 5/16/2023 BILLON LOCAT. ELECTROG.EXP Facture Fourn
77516 BHYG 6/9/2023 HOTEL MONTABO PIERROTEXP Facture Fourn
77362 BHYG 6/9/2023 HOTEL MONTABO MEZGH EXP Facture Fourn
3030060 BLYK 7/18/2023 ECOCENTRE 02/2023 DECHEXP Facture Fourn
3610030085 FRESENIUS PHARMACIE EXP Facture Fourn
F3000603 TMS CONTRAT MAINT. PR EXP Facture Fourn
T230326512 NOVO NORDISK PHARMACEXP Facture Fourn
93787809 BIFC 3/23/2023 NESTLE PHARMACIE EXP Facture Fourn
909589 BLMD 11/29/2023 NUTRICIA PHARMCIE EXP Facture Fourn
6966028071 BITT 4/11/2023 LABO. HARTMANN PHARMEXP Facture Fourn
500079790 ORANGE BUSINESS EXP Facture Fourn
98032023 BCFQ 3/24/2023 ORANGE MOBILE EXP Facture Fourn
98012023 BCFK 1/24/2023 ORANGE MOBILE EXP Facture Fourn
05/14/2024 14:08:08
CAY-717084 BIFU 4/20/2023 UBIPHARM PHARMACIE EXP Facture Fourn

CAY-717083 UBIPHARM PHARMACIE EXP Facture Fourn
3070206 VYGON PHARMACIE EXP Facture Fourn
CG2023041264 CGàHPSG- Prest SANTE 0 EXP FACTURE FOU
CG2023041265 CGàHPSG- Prest ADM 04- EXP FACTURE FOU
CG2023041266 CGàHPSG- Prest FISC 04- EXP FACTURE FOU
CG2023041267 CGàHPSG- Prest MED 04- EXP FACTURE FOU
CG2023041268 CGàHPSG- Prest INFO 04- EXP FACTURE FOU
CG2023051292 CGàHPSG- Prest SANTE 0 EXP FACTURE FOU
CG2023051293 CGàHPSG- Prest ADM 05- EXP FACTURE FOU
CG2023051294 CGàHPSG- Prest FISC 05- EXP FACTURE FOU
CG2023051295 CGàHPSG- Prest MED 05- EXP FACTURE FOU
CG2023051296 CGàHPSG- Prest INFO 05- EXP FACTURE FOU
886329 SPG PHARMACIE EXP Facture Fourn
ANNUL SPG SIMUL. EXP Facture Fourn
ANNUL SPG SIMUL. EXP Facture Fourn
05/14/2024 14:08:08

11/2022 BPBO 6/29/2023 LE CANARI LOYER 11/2022EXP Facture Fourn
12/2022 BPBO 6/29/2023 LE CANARI LOYER 12/2022EXP Facture Fourn
01/2023 BPBK 5/16/2023 LE CANARI LOYER 01/2023EXP Facture Fourn
03/2023 BPBK 5/16/2023 LE CANARI LOYER MARS 2 EXP Facture Fourn
05/2023 BPBK 5/16/2023 LE CANARI LOYER MAI 202EXP Facture Fourn
FMB/077/23 BDZU 5/16/2023 BILLON LOCATION GE 03/2EXP Facture Fourn
FMB/105/23 BDZU 5/16/2023 BILLON LOCATION GE 04/2EXP Facture Fourn
FACV2315153 AIR LIQUIDE 02 MEDICINA EXP Facture Fourn
1016848 BLUW 2/2/2024 ASSISTANCE 97 ENT. EXP Facture Fourn
230125936 BDZN 5/22/2023 ARROW PHARMACIE EXP Facture Fourn
1413980 BDZO 5/12/2023 ASEPT IN MED BROSSE EXP Facture Fourn
5040094/L23 GLS LOCATION BENNE+ TREXP Facture Fourn
1584751 BFNQ 8/25/2023 EXODIS MAINTENANCE COP EXP Facture Fourn
F2305-01430 BEAB 6/8/2023 STOCK BOX LOCATION CO EXP Facture Fourn
BEAA 4/5/2023 STOCK BOX LOCAT CONTAIEXP Facture Fourn
330205070 BEXQ 5/23/2023 MOVIANTO PHARMACIE AEXP Facture Fourn
20231754 BHYH 9/25/2023 HYDREX PHARMACIE EXP Facture Fourn
93799739 NESTLE PHARMACIE EXP Facture Fourn
PH2303001357 990206751 CARDINAL PETIT MAT MEDEXP Facture Fourn
2301000128/$1012 BHWW 5/25/2023 socotec intervention 25:01EXP Facture Fourn
FA2023-013 BCZV 5/26/2023 GB PHARMA PHARMACIE EXP Facture Fourn
2000625 BKKH 7/18/2023 SOCOVI INTERVENTION EXP Facture Fourn
FA2023-012 BCZV 5/26/2023 GB PHARMA PHARMACIE EXP Facture Fourn
PH2304001387 BEBD 5/12/2023 DUOMED PHARMACIE C22EXP Facture Fourn
PH2303001350 BEBC 5/3/2023 DUOMED C2212309168 EXP Facture Fourn
PH2301001258 BEBB 2/22/2023 DUOMED C2212303931 EXP Facture Fourn
CAHPP-2633658 BEBB 2/22/2023 DUOMED PHARMACIE C022 EXP Facture Fourn
05/14/2024 14:08:08
6030166362 BJGZ 5/12/2023 STORZ PHARMACIE EXP Facture Fourn

1378227 BDZO 5/12/2023 ASEPT IN MED PHARMACIEEXP Facture Fourn
25323007 BDJD 5/30/2023 EFS ANALYSES SANG EXP Facture Fourn
25323034 BDJD 5/30/2023 EFS ANALYSES SANG. EXP Facture Fourn
25323038 BDJD 5/30/2023 EFS ANALYSES SANG. EXP Facture Fourn
9290645916 SANOFI FACT 2022 EXP Facture Fourn
23100494 JOHNSON PHARMACIE EXP Facture Fourn
PH2301001250 JOHNSON PHARMACIE EXP Facture Fourn
PH2212001226 BLMD 11/29/2023 NUTRICIA PHARMACIE EXP Facture Fourn
FACV2309941 BLRH 1/31/2024 AIR LIQUIDE MAD EXP Facture Fourn
1397 BISY 7/13/2023 JMB LOCATION CARMONAEXP Facture Fourn
1398 BISY 7/13/2023 JMB LOCATION CITROEN CEXP Facture Fourn
1401 BISX 5/31/2023 JMB LOCATION CITROEN GEXP Facture Fourn
1400 BISX 5/31/2023 JMB LOCATION KOCHBATI EXP Facture Fourn
1409 BISX 5/31/2023 JMB LOCATION LEVAUX EXP Facture Fourn
1408 BISX 5/31/2023 JMB LOCATION TARDU CAM EXP Facture Fourn
1399 BISX 5/31/2023 JMB LOCATION HASNAOUIEXP Facture Fourn
1155 BISX 5/31/2023 JMB LOCATION CARMONAEXP Facture Fourn
1128 BISX 5/31/2023 JMB CARMONA CASTILLO EXP Facture Fourn
1116 BISX 5/31/2023 JMB LOCATION BOUBENIDEXP Facture Fourn
1115 BISX 5/31/2023 JMB LOCATION BATISDE NEXP Facture Fourn
1113 BISX 5/31/2023 JMB LOCATION TENEFO EXP Facture Fourn
1498 BISX 5/31/2023 JMB LOCATION TCHIBOZO EXP Facture Fourn
1509 BISY 7/13/2023 JMB LOCATION FALLER JULEXP Facture Fourn
1508 BISY 7/13/2023 JMB LOCATION TCHIBOZO EXP Facture Fourn
FA2023-144 BCZT 5/31/2023 GB PHARMA PHARMACIE EXP Facture Fourn
FACV2309939 BLRH 1/31/2024 AIR LIQUIDE MAD EXP Facture Fourn
FACV2309929 BLRH 1/31/2024 AIR LIQUIDE C02 EXP Facture Fourn
05/14/2024 14:08:08
FAC2312212 BLRH 1/31/2024 AIR LIQUIDE C02 EXP Facture Fourn

12303085 BDYT 6/13/2023 ADDAD FACT TRAVX EXP Facture Fourn
2303097 BDYT 6/13/2023 ADDAD ENT. CLIM. DIALYSEXP Facture Fourn
FC000694413 BKVT 1/22/2024 AGUETTANT PHARMACIE EXP Facture Fourn
FC00695181 BKVT 1/22/2024 AGUETANT PHARMACIE EXP Facture Fourn
231012877 BDZI 2/22/2023 ANIOS PHARMACIE EXP Facture Fourn
1765 BDZM 5/5/2023 APICEM ABONT EXP Facture Fourn
220301441 ARROW PHARMACIE EXP Facture Fourn
COMPLT TRAVX BDZS 6/1/2023 BELLONY COMPLT TRAVX EXP Facture Fourn
BCYP 4/19/2023 EDF MARS 2023 EXP Facture Fourn
BCYN 5/19/2023 EDF AVRIL 2023 EXP Facture Fourn
430310111 BEAS 3/16/2023 DIAGAST PHARMACIE EXP Facture Fourn
53577661 BEAY 4/21/2023 DIDACTIC PHARMACIE EXP Facture Fourn
53565740 BEAZ 3/14/2023 DIDACTIC PHARMACIE EXP Facture Fourn
2023-04-8 BEAV 4/19/2023 DIAKOK HONORAIRE EXP Facture Fourn
2023-04-7 BEAV 4/19/2023 DIAKOK HONORAIRE EXP Facture Fourn
GP1000080 BKCI 4/1/2023 AVOIR DIAKOK EXP Avoir Fournis
GP1000079 BKCI 4/1/2023 DIAKOK AVOIR EXP Avoir Fournis
FC003-2023 BCZI 4/28/2023 FLORIMONT LOYER EXP Facture Fourn
FC003-2023 BCZI 4/28/2023 FLORIMONT LOYER EXP Facture Fourn
001/03/2023 BOYA 3/9/2023 GUILLARD LOYER05/03 AUEXP Facture Fourn
FC2303426 SODIGIS 05/2023 EXP Facture Fourn
30073974 MAT. MEDICAL GUYANELOEXP Facture Fourn
30073973 MAT. MED. GUYANE LOCAEXP Facture Fourn
30073972 MAT. MEDICAL GUYANE L EXP Facture Fourn
30073971 MAT MED GUYANE LOCATEXP Facture Fourn
30073153 MAT. MED GUYANE LOC EXP Facture Fourn
30073152 MAT. MED GUYANE LOC C EXP Facture Fourn
05/14/2024 14:08:08
F2306-01516 BEAB 6/8/2023 STOCK BOX LOC 06/2023 EXP Facture Fourn
FA2023-23534 BIFZ 8/22/2023 WAYSCOM ABONT INTERNEXP Facture Fourn
FA2023-23535 BIFZ 8/22/2023 WAYSCOM ABONT INTERNEXP Facture Fourn
FFR023438 C2I SANTE ENT. IMAGERIE EXP Facture Fourn
FAC/2032/0889 BIFM 11/22/2023 OFFICE PLUS FOURN BUREEXP Facture Fourn
23-05-68 BIAF 12/29/2023 GUYANE SAVEUR MAI 202 EXP Facture Fourn
2223164 BGDZ 6/23/2023 PAREX HONORAIRE EXP Facture Fourn
1565081 BFNQ 8/25/2023 EXODIS LOC COPIEUR EXP Facture Fourn
259435788 MOLNLYCKE PHARMACIE EXP Facture Fourn
FA0000052 SECOM MOULURE EXP Facture Fourn
FAC-23/48 NET LOCATION 31/03 AU 0EXP Facture Fourn
3050099/L23 GLS LOC 01/04 AU 31/05/ EXP Facture Fourn
CG2023061320 CGàHPSG-Prest SANTE -C EXP FACTURE FOU
CG2023061321 CGàHPSG-Prest ADM 06-C EXP FACTURE FOU
CG2023061322 CGàHPSG-Prest FISC 0-CG EXP FACTURE FOU
CG2023061323 CGàHPSG-Prest MED 06-C EXP FACTURE FOU
CG2023061324 CGàHPSG-Prest INFO 0-CGEXP FACTURE FOU
2023-0649 BKMP 6/2/2023 THECLA CARTOUCHE PLISSEXP Facture Fourn
2023-0320 BKMM 3/9/2023 THECLA FILTRE EXP Facture Fourn
2023-0111 BKML 1/19/2023 THECLA 2023-0111 EXP Facture Fourn
VE/23/43017 BDAI 6/7/2023 GPX TRANSPORT THECLA EXP Facture Fourn
5050027/L22 GLS TRANSPORT BENNE EXP Facture Fourn
5070126/L22 GLS LOC. BENNE EXP Facture Fourn
5090089/L22 GLS LOC. BENNE 09/2022 EXP Facture Fourn
51000088/L22 GLS LOC BENNE 10/2022 EXP Facture Fourn
5110060/L22 GLS LOC BENNE EXP Facture Fourn
05/14/2024 14:08:08
5120084/L22 GLS LOC. 12/2022 EXP Facture Fourn

5030047/L23 GLS LOCAT. BENNE 03/202EXP Facture Fourn
5040093/L23 GLS LOC. BENNE 04/2023 EXP Facture Fourn
F2306106 BIFW 7/18/2023 VIMS PHARMACIE EXP Facture Fourn
C300226833 VIMS PHARMACIE EXP Facture Fourn
C300225827 BEMZ 4/25/2023 COOPER PHARMACIE EXP Facture Fourn
C300226833 BEMY 4/26/2023 COOPER PHARMACIE EXP Facture Fourn
FA0322885 BHXA 9/26/2023 SOLUTION PAIEMENT EXP Facture Fourn
FA0322887 BHXA 9/26/2023 SOLUTION PAIEMENT LOCAEXP Facture Fourn
3060060/L23 GLS LOC MODULE 06/2023EXP Facture Fourn
3071293 BKOG 4/19/2023 VYGON PHARMACY EXP Facture Fourn
2740366354 BLHR 1/29/2024 ASPEN PHARMACIE EXP Facture Fourn
C2212308392 BEBC 5/3/2023 DUOMED PHARMACIE EXP Facture Fourn
TOSHIBA 01/2023 GBI TOSHIBA LOC . COPIEUEXP Facture Fourn
02/2023 GBI LOC. COPIEURS EXP Facture Fourn
03/2023 BCZN 6/27/2023 GBI LOC COPIEURS 03/202EXP Facture Fourn
04/2023 GBI TOSHIBA LOC COPIEUREXP Facture Fourn
05/2023 BCZK 8/14/2023 GBI TOSHIBA LOC COPIEUREXP Facture Fourn
FC2302199 SODIGIS MAINT 03/2023 EXP Facture Fourn
SODIGIS MAINTENANCE 02EXP Facture Fourn
SODIGIS FACT 04/2023 M EXP Facture Fourn
F3001729 TMS MAINTENANCE 06/20EXP Facture Fourn
FC05695 WEST INDIES PHARMACIE EXP Facture Fourn
05/14/2024 14:08:09

C2212309823 BEBD 5/12/2023 DUOMED PHARMACIE EXP Facture Fourn
0682435047 BPFV 5/22/2023 VIATRIS PHARMACIE EXP Facture Fourn
2306069632 BCYZ 5/22/2023 ESSITY PHARMACIE EXP Facture Fourn
90373414 BGEI 7/24/2023 RENAUDIN PHARMACIE EXP Facture Fourn
X10069017 BAUSCH PHARMACIE EXP Facture Fourn
3391128993 BGEM 9/26/2023 SANDOZ PHARMACIE EXP Facture Fourn
6F30600468 MOVIANTO P/R NORDIC A EXP Avoir Fournis
3300645792 CARDINAL PHARMACIE EXP Facture Fourn
FV23-01678 BHYR 12/14/2023 INTERSURGICAL PHARMACEXP Facture Fourn
02-23040028 BLYK 7/18/2023 ECO CENTRE DECHETS EXP Facture Fourn
74892 BGEJ 1/2/2023 ROYAL AMAZONIA P/R MMEXP Facture Fourn
FC2309801 THERADIAL PHARMACIE EXP Facture Fourn
FC2219019 BLBS 10/10/2023 THERADIAL PHARMACIE EXP Facture Fourn
3000217 BHWY 6/7/2023 SOCOVI RUBAN ENCREUR EXP Facture Fourn
F202300017 BDYT 6/13/2023 ADDAD REMPLACEMENT CL EXP Facture Fourn
FACTURE N° 23-03-23 HPSG-Livraison repas compEXP FACTURE FOU
FA2023-0038 HPSG-Jardinage du mois d EXP FACTURE FOU
FA2023-0042 HPSG-Jardinage du mois d EXP FACTURE FOU
FA2023-0034 HPSG- ENTRETIEN ET JARDEXP FACTURE FOU
FA2023-0035 BDAM 4/28/2023 HPSA- ENTRETIEN ET JARDEXP FACTURE FOU
FA2023-0044 HPSG- ENTRETIEN ET JARDEXP FACTURE FOU
FAC-2023-0031 BEMU 6/16/2023 BSR LINGERIE EXP Facture Fourn
084396 BIES 12/5/2023 MONETIK ALIZES LOCATIO EXP Facture Fourn
081946 BIES 12/5/2023 MONETIK FRAIS REJET VRTEXP Facture Fourn
2740370254 ASPEN PHARMACIE EXP Facture Fourn
FA2023-546 BHNI 11/30/2023 GB PHARMA PHARMACIE EXP Facture Fourn
17125 RENTOKIL DERATISATION EXP Facture Fourn
05/14/2024 14:08:09

2023-0657 THECLA CUVE 3 M3 EXP Facture Fourn
2023-33 BKMN 5/8/2023 THECLA FOURN MEDICAL EXP Facture Fourn
FAC/2023/0401 BIFM 11/22/2023 OFFICE PLUS RAM A4 EXP Facture Fourn
FZC/2023/0489 BIFM 11/22/2023 OFFICE PLUS POCHETTE K EXP Facture Fourn
FAC/2023/0569 BIFM 11/22/2023 OFFICE PLUS FOURN DE B EXP Facture Fourn
FAC/ 2023/0702 BIFM 11/22/2023 OFFICE PLUS FOURN DE B EXP Facture Fourn
FAC/2023/1020 BIFM 11/22/2023 OFFICE PLUS FOURN ADMIEXP Facture Fourn
350023661 ALLOGA P/R ROVI EXP Facture Fourn
1357 BIEP 9/5/2023 MEDLAB PHARMACIE EXP Facture Fourn
F02158230400106 EIFFAGE CONTRAT MAINT EXP Facture Fourn
F02158230600100 BCYU 6/27/2023 EIFFAGE PASSAGE PERIOD EXP Facture Fourn
F02158230600099 BCYT 6/27/2023 EIFFAGE INTERVENTION B EXP Facture Fourn
02158230300235 EIFFAGE MAINTENANCE PREXP Facture Fourn
05/14/2024 14:08:09
02158230400074 EIFFAGE REPARATION FUITEXP Facture Fourn

02158230100043 EIFFAGE INTERVENTION STEXP Facture Fourn
INV0029117 BKNH 6/28/2023 VIDAL RECONDUCTION EXP Facture Fourn
1217499161 BLBF 1/24/2024 MEDTRONIC PHARMACIE EXP Facture Fourn
90375590 BGEI 7/24/2023 RENAUDIN PHARMACIE EXP Facture Fourn
FK1907 BIFO 6/7/2023 STERILMED PHARMACIE EXP Facture Fourn
FH9517 BIFO 6/7/2023 STERILMED PHARMACIE EXP Facture Fourn
FH8674 BIFO 6/7/2023 STERILMED PHARMACIE EXP Facture Fourn
280230101 URGO PHARMACIE EXP Facture Fourn
FA23-0318 BKQV 8/23/2023 MEDICARAIBE INTERVENT EXP Facture Fourn
2230041462 APAVE EXP Facture Fourn
2230082621 APAVE EXP Facture Fourn
FA2023-534 BHNI 11/30/2023 GB PHARMA PHARMACIE EXP Facture Fourn
6030168986 KARL STORZ PHARMACIE EXP Facture Fourn
6072909990 GSK PHARMACIE EXP Facture Fourn
3610027873 BDPA 8/4/2023 FRESENIUS PHARMACIE EXP Facture Fourn
3610021812 BDPA 8/4/2023 FRESENIUS PHARMACIE EXP Facture Fourn
5747312 BD P¨HARMACIE EXP Facture Fourn
RR30601196 MOVIANTO PHARMACIE EXP Facture Fourn
05/14/2024 14:08:09
1217510001 BLBE 6/26/2023 MEDTRONIC PHARMACIE EXP Facture Fourn

6630500430 MOVIANTO PHARMACIE EXP Facture Fourn
1241437 BCZA 5/22/2023 EUROMEDIS PETIT FOURN EXP Facture Fourn
8020932193 BLMD 11/29/2023 NUTRICIA PHARMACIE EXP Facture Fourn
6966107058 BITS 5/22/2023 LABO. HARTMANN PHARMEXP Facture Fourn
3034023908 BEAO 8/22/2023 CONVATEC PHARMACIE EXP Facture Fourn
23211432 ALLOGA P/R NORGINE EXP Facture Fourn
C2212312959 DUOMED PHARMACIE EXP Facture Fourn
9025880020 SODEXNET PRESTATION MEXP Facture Fourn
9025918476 SODEXO PRESTATION MENEXP Facture Fourn
9025953821 SODEXNET PRESTATION MEXP Facture Fourn
9025948422 SODEXNET REMPL. ASH DIAEXP Facture Fourn
FC2304433 SODIGIS PREST. 06/2023 EXP Facture Fourn
135450 BLFG 10/10/2023 SAMEG TRANSPORT EXP Facture Fourn
1863 BISZ 9/4/2023 JMB LOCATION 04/07 AU 0EXP Facture Fourn
FA12120 AMAZONIE ENVIRONNEMEEXP Facture Fourn
1564144 BFNQ 8/25/2023 EXODIS 1564144 MAINTENEXP Facture Fourn
1564144 BDJF 4/5/2023 EXODIS 1564144 MAINTENEXP Facture Fourn
1658 BISY 7/13/2023 JMB LOCATION 01/04/23 0EXP Facture Fourn
1678 BISY 7/13/2023 JMB LOCATION 12/06 AU 2EXP Facture Fourn
05/14/2024 14:08:09

5020056/L23 GLS BENNE R 10M3 OUVEREXP Facture Fourn
3030193/L23 GLS LOCATION MODULES EXP Facture Fourn
3070063/L23 GLS LOCAT. MODULES 07/EXP Facture Fourn
23.360 GEDIP ARCHIVAGE EXP Facture Fourn
23.553 GEDIP CONSERV. ARCHIVEEXP Facture Fourn
23.129 GEDIP CONSERV. ARCHIVEEXP Facture Fourn
FA0000059 SECOM MAINT. CURATIVE EXP Facture Fourn
FA00000062 SECOM PORTE SALLE KT DIEXP Facture Fourn
FA00000063 SECOM REPARATION SOL EXP Facture Fourn
FA00000064 SECOM DEMONTAGE PUI EXP Facture Fourn
35376434 BDZK 7/13/2023 AON 2IEME SEMESTRE EXP Facture Fourn
35296952 BDZL 5/22/2023 AON ASSURANCE 1ER SEMEXP Facture Fourn
FC2304661 BLOU 8/4/2023 SODIGIS COMPRESSEUR EXP Facture Fourn
4640258E BCYM 6/20/2023 EDF ELECTRICITE MAI 2023EXP Facture Fourn
3052023 BCFY 5/25/2023 ORANGE MOBILE AVRIL 20EXP Facture Fourn
8012023 BCFL 1/24/2023 ORANGE MOBILE EXP Facture Fourn
4052023 BCFX 5/25/2023 ORANGE MOBILE 04/2023 EXP Facture Fourn
0042023 BCFV 4/25/2023 ORANGE MOBILE MARS 20EXP Facture Fourn
23EO-2K03 BCGA 6/27/2023 ORANGE LIGNE FIXE EXP Facture Fourn
6072023 BCGB 7/25/2023 ORANGE MOBILE JUIN 202EXP Facture Fourn
00121132 ORANGE BUSINESS EXP Facture Fourn
23CA-2K02 BCFW 4/27/2023 ORANGE LIGNE FIXE EXP Facture Fourn
FMB/014/23 BDZU 5/16/2023 BILLON LOC. GE 01/2023 EXP Facture Fourn
FMB/119/23 BJVB 12/21/2023 BILLON LOC GE 05/2023 EXP Facture Fourn
231047405 BDZG 7/11/2023 LABO. ANIOS PROD. ENTREEXP Facture Fourn
90655426 BIUR 8/1/2023 MSD PHARMACIE EXP Facture Fourn
90665926 BIUR 8/1/2023 MSD PHARMACIE EXP Facture Fourn
689045 BITZ 3/7/2023 LANDANGER FOURN. MEDIEXP Facture Fourn
EXTOURNE ECRITURE DU 1BFSW 10/31/2023 EXTOURNE ECRITURE DU 1EXP Facture Fourn
05/14/2024 14:08:09

F3000280 BHWZ 7/11/2023 SOCOVI PETITS MATERIEL EXP Facture Fourn
3F2303578 BCZL 10/12/2023 GBI TOSHIBA LOC EXP Facture Fourn
3F2303579 BCZL 10/12/2023 GBI LOC 01/07 AU 31/07 EXP Facture Fourn
3F2303639 BCZL 10/12/2023 GBI TOSHIBA LOC 01/07 A EXP Facture Fourn
3F2303464 BCZJ 9/12/2023 GBI TOSHIBA LOC 27/06 A EXP Facture Fourn
3F2303331 BCZJ 9/12/2023 GBI TOSHIBA COMM. 3CC2EXP Facture Fourn
746942 BIUE 7/18/2023 LANDAUER SUIVI DOSIMETEXP Facture Fourn
02-23060024 BLYI 10/10/2023 ECOCENTRE DECHETS 05/2EXP Facture Fourn
02-23070019 BLYI 10/10/2023 ECO CENTRE DECHETS 06/ EXP Facture Fourn
02-23050047 BLYJ 8/29/2023 ECOCENTRE DECHETS 04/2EXP Facture Fourn
FC58854 BCFI 7/18/2023 BERNAS MEDICAL PHARMAEXP Facture Fourn
1217512583 BLBE 6/26/2023 MEDTRONIC PHARMACIE EXP Facture Fourn
FC000701850 BDYW 4/20/2023 AGUETTANT PHARMACIE EXP Facture Fourn
2306012 BMBU 7/18/2023 CARAIBE IMPLANTS PHAR EXP Facture Fourn
2306010 BMBU 7/18/2023 CARAIBE IMPLANTS EXP Facture Fourn
2303161 CARAIBE IMPLANTS PHAR EXP Facture Fourn
3072062 BKOF 6/30/2023 VYGON PHARMACIE EXP Facture Fourn
05/14/2024 14:08:09

FA2307-9172 BIFS 9/7/2023 TELIC FRANCE PHARMACIEEXP Facture Fourn
FA2023-623 BCZO 7/18/2023 GB PHARMA PHARMACIE EXP Facture Fourn
8H30201272 BIEN 7/24/2023 MEDAC PHARMACIE EXP Facture Fourn
23-03-28 BIAF 12/29/2023 GSAV 23-03-28 Repas EXP Facture Fourn
23-04-56 BIAF 12/29/2023 GSAV 23-04-56 Repas Comp EXP Facture Fourn
23-03-29 BIAF 12/29/2023 GSAV 23-03-29 DIALYSE MEXP Facture Fourn
23-04-55 BIAF 12/29/2023 GSAV 23-04-55 Repas AVRIEXP Facture Fourn
12319 BFSW 10/31/2023 GMED FORFAIT MAINTENAEXP Facture Fourn
513743 BFSW 10/31/2023 GMED DIVERS CONSOMMAEXP Facture Fourn
FA-2302-91524 BIFK 7/20/2023 OCTIME CONTRAT SOFT S EXP Facture Fourn
513803 BFSW 10/31/2023 GMED LOCATION DIVERS EXP Facture Fourn
513758 BFSW 10/31/2023 GMED CONSOMMABLE BLEXP Facture Fourn
5140050 BFSW 10/31/2023 GMED FORFAIT MAINTENAEXP Facture Fourn
514068 BFSW 10/31/2023 GMED CONSOMMABLES BEXP Facture Fourn
514263 BFSW 10/31/2023 GMED SURBLOUSE ET PYJ EXP Facture Fourn
12557 BFSW 10/31/2023 GMED DEFIBRILATEUR + L EXP Facture Fourn
514280 BFSW 10/31/2023 GMED LOC DIVERSES EXP Facture Fourn
514453 BFSW 10/31/2023 GMED LOC DIVERSES EXP Facture Fourn
514465 BFSW 10/31/2023 GMED CONSOMMABLE EXP Facture Fourn
514731 BDPD 9/1/2023 GMED FORFAIT MAINTENAEXP Facture Fourn
514691 BDPE 9/13/2023 GMED LIT MEDICALISE FOEXP Facture Fourn
FC004.2023 BIFX 7/12/2023 VIRAYIE SYLVIE FC004.202 EXP Facture Fourn
CG2023031238 COLOMBINE GROUP CG20230 EXP Facture Fourn
373255262 B.Braun Medical SAS 373 EXP Facture Fourn
23/04/1956 BJJW 4/30/2023 GUYANE SAVEURS 23-04-5EXP Facture Fourn
ET034514 EVOLUCARE ET034514 Licen EXP Facture Fourn
001/04/2023 BDAK 5/8/2023 Jérôme GUILLARD 001/04/2 EXP Facture Fourn
05/14/2024 14:08:09

002/03/2023 BDAL 4/11/2023 Jérôme GUILLARD 002/03/2 EXP Facture Fourn
FC001.2023 BCZH 3/13/2023 FLORIMONT Joanne FC001.EXP Facture Fourn
ET033287 EVOLUCARE ET033287 LiceEXP Facture Fourn
V-FACV2318098 BDFI 8/4/2023 AIR LIQUIDE V-FACV23180EXP Facture Fourn
EXTOURNE FAC FC001.202BCZH 3/13/2023 EXTOURNE FAC FC001.202EXP Facture Fourn
514699 BDPE 9/13/2023 GMED LOC. DIVERSES EXP Facture Fourn
FACV2312633 BLRH 1/31/2024 AIR LIQUIDE KALINOX B5 EXP Facture Fourn
FACV2312704 AIR LIQUIDE 02 MEDICINA EXP Facture Fourn
FACV2314780 ECOPASS1 AIR LIQUIDE MAD EXP Facture Fourn
FACV2318546 BDFI 8/4/2023 AIR LIQUIDE 02 MEDICINALEXP Facture Fourn
31-138488 BLFG 10/10/2023 SAMEG DIVERS COLIS EXP Facture Fourn
31-138492 BLFG 10/10/2023 SAMEG BRAUN MEDICAL EXP Facture Fourn
31-138260 BLFG 10/10/2023 SAMEG COLIS DIVERS EXP Facture Fourn
2J30600599 MOVIANTO PHARMACIE EXP Facture Fourn
6966135331 BITR 6/16/2023 LABO. HARTMANN PHARMEXP Facture Fourn
F2306419 BEAM 6/9/2023 CLINICAL PHARMACIE EXP Facture Fourn
31-134623 SAMEG COLIS LABO HART EXP Facture Fourn
53588940 BEAX 6/22/2023 DIDACTIC FOURN. CONSO EXP Facture Fourn
2026086 BHYD 6/23/2023 HEMODIA PHARMACIE EXP Facture Fourn
8H306004511 BIEN 7/24/2023 MEDAC PHARMACIE EXP Facture Fourn
1290110819 BDZB 7/5/2023 ALLOGA P/R VIFOR EXP Facture Fourn
FC-CGR23-00006 CGRO à 411HPSG- COM T2EXP FACTURE FOU
230178626 BJSB 8/30/2023 ARROW 230178626 PHAR EXP Facture Fourn
V-FACV2321276 Air Liquide V-FACV232127 EXP Facture Fourn
1565493 BFNQ 8/25/2023 EXODIS 1565493 LOCATIO EXP Facture Fourn
1565498 BFNQ 8/25/2023 EXODIS 1565498 LOCATIONEXP Facture Fourn
1565497 BFNQ 8/25/2023 EXODIS 1565497 MAINTENA EXP Facture Fourn
F2307-01615 STOCKBOX F2307-01615 L EXP Facture Fourn
05/14/2024 14:08:09

30074645 MATERIEL MEDICAL GUYAN EXP Facture Fourn
1777 BISZ 9/4/2023 JMB LOCATION 1777 MR EXP Facture Fourn
FAC/2023/1123 BIFM 11/22/2023 OFFICE PLUS FAC/2023/11EXP Facture Fourn
ET036404 EVOLUCARE ET036404 LicenEXP Facture Fourn
FAC-11129 BHYL 8/24/2023 Infocom Guyane FAC-11129EXP Facture Fourn
083288 BIES 12/5/2023 Monétik Alizés 083288 L EXP Facture Fourn
5 040094/L23 TGLS 5 040094/L23 ROTA EXP Facture Fourn
5 040093/L23 TGLS 5 040093/L23 ROTATEXP Facture Fourn
5 030047/L23 TGLS 5 030047/L23 BENNEEXP Facture Fourn
23/04/2005 BHNW 10/25/2023 GUYANE LOGISTIQUE 23-04EXP Facture Fourn
AVCL2021002 BAND 5/22/2023 AVOIR ANNULE DEPOT DE EXP Avoir Fournis
CL2021051255 BAND 5/22/2023 FACTURE CLEA PC HPSG EXP Facture Fourn
CL2021081285 BAND 5/22/2023 DEPOT GARANTIE MATERIEEXP Facture Fourn
CL2021121405 BAMI 8/9/2023 PEDALE PHACO CLEA EXP Facture Fourn
CL2021041251 BAND 5/22/2023 PC HPSG CLEA EXP Facture Fourn
FC0096 BHYB 7/27/2023 SAS HAPPY LIFE Handicap EXP Facture Fourn
513299 BFSW 10/31/2023 GMED PYJAMA JETABLE EXP Facture Fourn
513360 BFSW 10/31/2023 GMED LOCATIONS DIVERSEXP Facture Fourn
513556 BFSW 10/31/2023 GUYANE MEDICAL EXP Facture Fourn
513518 BFSW 10/31/2023 GUYANE MEDICAL PYJAMAS EXP Facture Fourn
513296 BFSW 10/31/2023 G. MEDICAL DRAP OUATE EXP Facture Fourn
213708 BFSW 10/31/2023 G. MEDICAL LOC. LITS EXP Facture Fourn
513738 BFSW 10/31/2023 G. MEDICAL THERMOMETREXP Facture Fourn
513562 BFSW 10/31/2023 G. MEDICAL FORFAIT MAI EXP Facture Fourn
513516 BFSW 10/31/2023 G. MEDICAL CONSOMMABEXP Facture Fourn
514064 BFSW 10/31/2023 G. MEDICAL EXP Facture Fourn
514111 BFSW 10/31/2023 G. MEDICAL LOC. DIVERSE EXP Facture Fourn
514448 BFSW 10/31/2023 G. MEDICAL DEFRILATEUR EXP Facture Fourn
513833 BFSW 10/31/2023 G. MEDICAL THERMOMETREXP Facture Fourn
05/14/2024 14:08:09

513884 BFSW 10/31/2023 G. MEDICAL STETHOSCOPEEXP Facture Fourn
513899 BFSW 10/31/2023 G. MEDICAL FRAIS INSTAL EXP Facture Fourn
514130 BFSW 10/31/2023 G. MEDICAL LOC. EXP Facture Fourn
514679 BFSW 10/31/2023 G. MEDICAL CONSOM EXP Facture Fourn
514681 BFSW 10/31/2023 GMED EXP Facture Fourn
25323049 BDJC 10/19/2023 EFS ANALYSES EXP Facture Fourn
25323053 BDJC 10/19/2023 EFS SANG EXP Facture Fourn
5042023 BCFU 4/25/2023 ORANGE MOBILE EXP Facture Fourn
223100007 BKJI 8/31/2023 SGDE FEV. A MAI 2023 EXP Facture Fourn
202301063 BEAQ 7/19/2023 CSS AGENT DE PREVENTIOEXP Facture Fourn
202301072 BEAQ 7/19/2023 CSS TRANSPORT ANALYSESEXP Facture Fourn
202301154 BEAR 8/24/2023 CSS AGENT DE SECURITE 0EXP Facture Fourn
202301171 BEAR 8/24/2023 CSS TRANSPORT ANALYSESEXP Facture Fourn
202301088 BEAR 8/24/2023 CSS AGENT SECURITE 06/2EXP Facture Fourn
03/2023 LOYER GSI 03/2023 EXP Facture Fourn
04/2023 GSI LOYER PRINNCIPAL 04 EXP Facture Fourn
05/2023 GSI LOYER PRINCIPAL 05/2EXP Facture Fourn
06/2023 GSI LOYER 06/2023 EXP Facture Fourn
07/2023 GSI LOYER PRINCIP. 07/20 EXP Facture Fourn
64993214 BICX 5/19/2023 LA POSTE AFFRANCH. 04/2EXP Facture Fourn
64789808 BICZ 4/17/2023 LA POSTE AFFRANCHISSEMEXP Facture Fourn
62558167 BICN 6/19/2023 LA POSTE3 AFFRANCHISS EXP Facture Fourn
ET033808 EVOLUCARE LOC. EVOLUC EXP Facture Fourn
ET033809 EVOLUCARE SERVICE REC EXP Facture Fourn
ET037449 EVOLUCARE LOC EVOLUCAEXP Facture Fourn
ET037450 BDDK 8/28/2023 EVOLUCARE SERVICE REC EXP Facture Fourn
ET034958 EVOLUCARE LOCAT. EVOL EXP Facture Fourn
ET036103 EVOLUCARE LOC EVOLUCAEXP Facture Fourn
ET036104 BCZB 7/3/2023 EVOLUCARE RECONN. EXP Facture Fourn
05/14/2024 14:08:09
ET034959 EVOLUCARE SERVCE RECOEXP Facture Fourn

62023 BCFZ 6/26/2023 ORANGE MOBILE EXP Facture Fourn
6062023 BCFS 6/26/2023 ORANGE MOBILE EXP Facture Fourn
3072023 BCFT 7/25/2023 ACH ORANGE MOBILE EXP Facture Fourn
25323061 BDJC 10/19/2023 EFS ANALYSES SANG EXP Facture Fourn
25323065 BDJC 10/19/2023 EFS 25323065 EXP Facture Fourn
12226391 BEAH 5/15/2023 CHRONOPOST 04/2023 EXP Facture Fourn
12226392 BEAH 5/15/2023 CHRONOPOST 04/2023 EXP Facture Fourn
12263242 BEAI 6/15/2023 CHRONOPOST 05/2023 EXP Facture Fourn
12263241 BEAI 6/15/2023 CHRONOPOST 05/2023 EXP Facture Fourn
12300794 BEAJ 7/17/2023 CHRONOPOST 06/2023 EXP Facture Fourn
12189015 BEAG 4/17/2023 CHRONOPOST 03/2023 EXP Facture Fourn
366355 ASPEN EXP Facture Fourn
230023842 PANPHARMA PHARMACIE EXP Facture Fourn
210327162 BLWC 5/31/2023 ALLOGA BROTHIER EXP Facture Fourn
5720680 BECTON DICKINSON PHAREXP Facture Fourn
5723851 BECTON PHARMACIE EXP Facture Fourn
FC-016743 NCR ANTILLES EXP Facture Fourn
FC-CGR23-00018 CGRO à 411HPSG- VPN 07-EXP FACTURE FOU
FC-CGR23-00031 CGRO à 411HPSG- Prest A EXP FACTURE FOU
FC-CGR23-00032 CGRO à 411HPSG- Prest MEXP FACTURE FOU
FC-CGR23-00033 CGRO à 411HPSG- Prest FI EXP FACTURE FOU
FC-CGR23-00034 CGRO à 411HPSG- Prest I EXP FACTURE FOU
FC-CGR23-00035 CGRO à 411HPSG- SANTE 0EXP FACTURE FOU
980147519 SMITH PHARMACIE EXP Facture Fourn
FA0000066 SECOM CLIMATISEUR ANCEXP Facture Fourn
FA0000067 SECOM REVETEMENT ZONEEXP Facture Fourn
FA0000058 SECOM CLIMATISEUR PHAEXP Facture Fourn
FA0000069 SECOM TRANSFORMATIONEXP Facture Fourn
FA0000070 SECOM CONST. PLATEAU PEXP Facture Fourn
05/14/2024 14:08:09
FA00000007 DE 2022 SECOM REFECTION TOITUREXP Facture Fourn

1217564478 BJIQ 7/28/2023 MEDTRONIC 1217564478 EXP Facture Fourn
1910 BISZ 9/4/2023 JMB LOCATION GUYANE 191EXP Facture Fourn
FA-2023-23626 BIFZ 8/22/2023 WAYSCOM FA-2023-23626EXP Facture Fourn
F-2023-06-14 BEAU 8/2/2023 DIAKOK HONORAIRE CAC EXP Facture Fourn
231052390 BDZJ 8/7/2023 ANIOS PHARMACIE EXP Facture Fourn
FAG23-05199 BEBA 8/1/2023 DMEG LED EXP Facture Fourn
F20230802 GPI INTERVENTION PRISESEXP Facture Fourn
5070023/L23 GLS TRANSPORT 07/2023 EXP Facture Fourn
5070022/L23 GLS TRANSPORT LOC BENNEXP Facture Fourn
5060029/L23 GLS TRANSPORT LOC BENNEXP Facture Fourn
5060030/L23 TRANSPORT GLS LOC BENNEXP Facture Fourn
2300060109 BHXU 12/5/2023 GUYACOM 2300060109 INEXP Facture Fourn
25323076 BDJC 10/19/2023 EFS SANG EXP Facture Fourn
FC2305235 SODIGIS INTERVENTION EXP Facture Fourn
FC23055133 SODIGIS FACT MAINTENANEXP Facture Fourn
FACV2318739 BDFI 8/4/2023 AIRLIQUIDE CO2 EXP Facture Fourn
FACV2321173 BDFH 9/11/2023 AIR LIQUIDE CO2 EXP Facture Fourn
FACV2321367 BDFH 9/11/2023 AIR LIQUIDE C02 EXP Facture Fourn
FACV2321470 BDFH 9/11/2023 AIR LIQUIDE GAZ MEDICA EXP Facture Fourn
FACV2321584 BDFH 9/11/2023 AIR LIQUIDE GAZ MEDICA EXP Facture Fourn
FACV2321700 BDFH 9/11/2023 AIR LIQUIDE C02 EXP Facture Fourn
137198 BLFG 10/10/2023 SAMEG EXP Facture Fourn
05/14/2024 14:08:09

202301269 BEAP 8/9/2023 CSS 202301269 TRANSPOREXP Facture Fourn
202301260 BEAP 8/9/2023 CSS 202301260 SECURITE EXP Facture Fourn
202301188 BEAP 8/9/2023 CSS 202301188 SECURITE EXP Facture Fourn
CL2021121403 BMSJ 2/23/2024 appel malade&recepteur raEXP REPRISE
CL2021121404 BMSJ 2/23/2024 appel malade&recepteur raEXP Facture Fourn
CL2021121407 BMSJ 2/23/2024 2ECRANMVS-X12 EXP REPRISE
CL2021121408 BMSJ 2/23/2024 1ECRANMVS-X12PI EXP REPRISE
CL2021121409 BMSJ 2/23/2024 PC MVS010 EDAN EXP REPRISE
CL2021121411 BMSJ 2/23/2024 Logiciel hystéroscopie EXP REPRISE
CL2021121412 BMSJ 2/23/2024 Electrode bipolaire EXP Facture Fourn
CL2021121413 BMSJ 2/23/2024 système de dosimetrie opéEXP REPRISE
CL2021121414 BMSJ 2/23/2024 Set optique HOPKINS EXP REPRISE
CL2021121415 BMSJ 2/23/2024 Optique HOPKINS EXP REPRISE
CL2021121416 BMSJ 2/23/2024 TROPHYscope EXP REPRISE
FA2023-0050 HPSG-Jardinage du mois deEXP FACTURE FOU
FA2023-0052 HPSG-Jardinage du mois JuEXP FACTURE FOU
23-07-99 BIAF 12/29/2023 GUYANE SAVEURS 23-07-99 EXP Facture Fourn
23-07-98 BIAF 12/29/2023 GUYANE SAVEURS 23-07-9EXP Facture Fourn
FAC/2023/1399 BIFM 11/22/2023 OFFICE PLUS FAC/2023/1 EXP Facture Fourn
6 449 BOWP 3/4/2024 CSC 6 449 Redevance contrEXP Facture Fourn
05/14/2024 14:08:09
81306 BPCH 6/9/2023 Mercure Cayenne Royal A EXP Facture Fourn

1564140 BFNQ 8/25/2023 EXODIS 1564140 LOCATIONEXP Facture Fourn
FA-2023-23346 BIGA 5/22/2023 WAYSCOM FA-2023-23346EXP i Facture Fourn
081727 BEJN 5/5/2023 MONETIK ALIZES 081727 LEXP Facture Fourn
1217418249 MEDTRONIC 1217418249 EXP Facture Fourn
373246508 B.Braun 373246508 PHAR EXP Facture Fourn
7411547306 MSD France 7411547306 EXP Facture Fourn
259433889 BJIV 4/18/2023 MOLNLYCKE 259433889 P EXP Facture Fourn
FC002.2023 BCZI 4/28/2023 FLORIMONT Joanne FC002.EXP Facture Fourn
FA-2023-23345 BIGA 5/22/2023 WAYSCOM FA-2023-23345EXP Facture Fourn
373295863 B.Braun 373295863 PHAR EXP Facture Fourn
85537 BPCI 11/22/2023 Mercure Cayenne Royal A EXP Facture Fourn
FC-CLE23-00004 CLEA à 411HPSG- Loc 07-2EXP FACTURE FOU
FA-2023-23627 BIFZ 8/22/2023 WAYSCOM ABONT INTERNE EXP Facture Fourn
FA-2023-23718 BIFZ 8/22/2023 WAYSCOM ABONT INETRNE EXP Facture Fourn
FA-2023-23719 BIFZ 8/22/2023 WAYSCOM ABONNEMENTEXP I Facture Fourn
FA-20236-23050 BIGA 5/22/2023 WAYSCOM ABONT INTERNEXP Facture Fourn
FA-2023-23049 BIGA 5/22/2023 WAYSCOM ABONT INTERNE EXP Facture Fourn
FA-2023-23151 BIGA 5/22/2023 WAYSCOM ABONT INTERNEXP Facture Fourn
FA-2023-23443 BIGA 5/22/2023 WAYSCOM ABONT INTERNE EXP Facture Fourn
FA-2023-23152 BIGA 5/22/2023 WAYSCOM ABONT INTERBN EXP Facture Fourn
05/14/2024 14:08:09

0682641137 MYLAN PHARMACIE EXP Facture Fourn
2230151670 BOTL 2/5/2024 APAVE 2230151670 VÉRIFIEXP Facture Fourn
9192873598 SANOFI 9192873598 pharmEXP Facture Fourn
1217580784 BKFZ 11/1/2023 MEDTRONIC 1217580784 EXP Facture Fourn
373321122 BRAUN 373321122 PHARMEXP Facture Fourn
F2308-01715 BKWW 11/29/2023 STOCKBOX F2308-01715 L EXP Facture Fourn
FC2305243 SODIGIS OFFRE ELECTRIQUEXP Facture Fourn
2023-0545 BKMO 5/24/2023 THECLA QUANTOFIX CHLOEXP Facture Fourn
53378 / PH2306001479-1-1 3M PHARMACIE EXP Facture Fourn
FAC2023-1432 BIFM 11/22/2023 OFFICE PLUS FOURN BUREEXP Facture Fourn
FAC/2023/1433 BIFM 11/22/2023 OFFICE PLUS FOURN. BUR EXP Facture Fourn
FA23-0392 MEDICARAIBE CONTRAT S EXP Facture Fourn
0407223100076 BHEJ 10/10/2023 SGDE FACT 08/08/2023 EXP Facture Fourn
0407223216291 BKJI 8/31/2023 SGDE FRAIS EXP Facture Fourn
0407223222684 BKJI 8/31/2023 SGDE FRAIS EXP Facture Fourn
23.627 GEDIP PRESTATION ARCHIVEXP Facture Fourn
3610048986 FRESENIUS PHARMACIE SEEXP Facture Fourn
514917 BDPD 9/1/2023 GUYANE MEDICAL 51491 EXP Facture Fourn
05/14/2024 14:08:09
514904 BDPD 9/1/2023 GMED GUYANE MEDICAL 5EXP Facture Fourn

514934 BDPE 9/13/2023 GUYANE MEDICAL 514934EXP Facture Fourn
210333929 BJQZ 1/15/2024 ALLOGA P/R BROTHIER EXP Facture Fourn
3F2304501 GBI TOSHIBA LOCAT. COPI EXP Facture Fourn
VE/23/65129 BDAJ 8/24/2023 GPX TRANSPORT BAXTER EXP Facture Fourn
202301294 BKZA 12/21/2023 CSS PREST DU 01 AU 15/08EXP Facture Fourn
FA0000074 SECOM AVENANT FACT 69EXP Facture Fourn
FA00000071 SECOM PEINTURE EXP Facture Fourn
FA000000072 SECOM RAFFRAICHISSEMEEXP Facture Fourn
FC-CLE23-00023 CLEA à 411HPSG- Maint E EXP FACTURE FOU
FC-CLE23-00024 CLEA à 411HPSG- Maint E EXP FACTURE FOU
FC-CLE23-00025 CLEA à 411HPSG- Prest EV EXP FACTURE FOU
1562704 BFNQ 8/25/2023 EXODIS LOCATIOBN COPIEEXP Facture Fourn
1562708 BFNQ 8/25/2023 EXODIS LOC. COPIEUR EXP Facture Fourn
1563456 BFNQ 8/25/2023 EXODIS MAINTENANCE COEXP Facture Fourn
1563775 BFNQ 8/25/2023 EXODIS LOCATION COPIEUEXP Facture Fourn
1564745 BFNQ 8/25/2023 EXODIS LOC COPIEUR EXP Facture Fourn
1566078 BFNQ 8/25/2023 EXODIS MAINTENANCE COEXP Facture Fourn
ANNUL FACT. X2 BDJF 4/5/2023 EXODIS DOUBLONS LOC C EXP Facture Fourn
GMI2308410 BGEN 9/18/2023 SIFA TRANSPORT BROTHIEEXP Facture Fourn
3F2304454 GBI TOSHIBA LOC. COPIEUEXP Facture Fourn
05/14/2024 14:08:09
0594281010 23F6-2K04 BCFR 8/28/2023 Orange 0594281010 23F6-2KEXP Facture Fourn

373326787 BLWI 8/17/2023 B.Braun 373326787 PHAR EXP Facture Fourn
06-06/23 BPBL 11/29/2023 LE CANARI 06-06/23 LOYEREXP Facture Fourn
F2158230800067 2IEME TRIM. EIFFAGE MAINTENANCE 2IEXP Facture Fourn
FA20187402 BIEP 9/5/2023 MEDLAB VISQUEUX SPACEEXP Facture Fourn
FA20157315 BIEP 9/5/2023 MEDLAB IMPLANT BI FLEX EXP Facture Fourn
FA20187321 BIEP 9/5/2023 MEDLAB IMPLANT BI6FLEXEXP Facture Fourn
FA20187319 BIEP 9/5/2023 MEDLAB IMPLANT LIBERTYEXP Facture Fourn
FA20187241 BIEP 9/5/2023 MEDLAB SONDE EXP Facture Fourn
FA20187219 BIEP 9/5/2023 MEDLAB VISQUEUX EXP Facture Fourn
FA20187240 BIEP 9/5/2023 MEDLAB IMPLANT EXP Facture Fourn
20230300017 PRESPHARM PHARMACIE EXP Facture Fourn
FC-CGR23-00081 CGRO à 411HPSG- 10 bille EXP FACTURE FOU
CG2023061304 CGRO ACCES VPN 01/06 AUEXP Facture Fourn
1017026 BLUX 12/27/2023 ASSISTANCE 97 PRESTATI EXP Facture Fourn
30074642 MAT MED. GUYANE MPC. EXP Facture Fourn
1017069 BLUX 12/27/2023 ASSISTANCE 97 MAINTENAEXP Facture Fourn
3006629 BGHN 11/29/2023 SOPRODIG DIVERS PROD. EXP Facture Fourn
VE/23/57330 BJYB 1/15/2024 GPX TRANSPORT DEDOUA EXP Facture Fourn
VE/23/41163 BJYB 1/15/2024 GPX TRANSPORT DEDOUAEXP Facture Fourn
VE/23/22671 BJYB 1/15/2024 GPX TRANSPORT FREEME EXP Facture Fourn
085708 BIES 12/5/2023 MONETIK LOCAT. TPE EXP Facture Fourn
30075682 MAT. MED. GUY. LOC. CO EXP Facture Fourn
2037 BISZ 9/4/2023 JMB LOCATION BAL OUSS EXP Facture Fourn
1826 BISZ 9/4/2023 JMB LOCATION BAL OUSSMEXP Facture Fourn
1856 BISZ 9/4/2023 JMB LOCATION 06/07 AU 1EXP Facture Fourn
FAC-23/123 NET LOCATION DEVIN JVICEXP Facture Fourn
LOYER 02/2023 BIFX 7/12/2023 VIRAYIE LOYER EXP Facture Fourn
05/14/2024 14:08:09
FC002-2023 BIFX 7/12/2023 VIRAYIE LOYER 03/2023 EXP Facture Fourn

FC005-2023 BIFX 7/12/2023 VIRAYIE 04/05 AU 04/06 EXP Facture Fourn
30073152 MAT. MED. GUYANE LOC. EXP Facture Fourn
30073971 MAT MED GUYANE LOC. CO EXP Facture Fourn
30073972 MAT. MED. GUYANE LOC CEXP Facture Fourn
30073973 MAT MED. GUYANE LOC. PEXP Facture Fourn
30073974 MAT MED GUYANE LOC. P EXP Facture Fourn
2023-0876 BKMS 8/31/2023 THECLA ASSISTANCE TECHEXP Facture Fourn
2023-0871 BKMR 8/21/2023 THECLA CARTOUCHE FILTREXP Facture Fourn
FA-2023-23805 BIFY 11/22/2023 WAYSCOM ABONT INTERNE EXP Facture Fourn
FA-2023-23806 BIFY 11/22/2023 WAYSCOM ABONT 08/2023 EXP Facture Fourn
3002136 TMS ENT. DRAGER EXP Facture Fourn
3002754 TMS ENT DRAGER EXP Facture Fourn
3001547 TMS ENT DRAGER EXP Facture Fourn
FC-CLE23-00037 CLEA à 411HPSG- Compl LoEXP FACTURE FOU
05/14/2024 14:08:09

FA23-0446 MEDICARAIBE MAINTENANEXP Facture Fourn
F02158230900030 EIFFAGE TRAVAUX MOTEUEXP Facture Fourn
78254 BKGA 3/17/2023 MERCURE CAYENNE SEJOUEXP Facture Fourn
221.23 BJVB 12/21/2023 SARL BILLON LOC. GE EXP Facture Fourn
FA2300119 BCYV 9/29/2023 EMA INTERVENTION INSU EXP Facture Fourn
2023008 GSI LOYER 08/2023 EXP Facture Fourn
2023009 GSI LOYER 09/2023 EXP Facture Fourn
685291054 BDYN 9/14/2023 ABBVIE PHARMACIE EXP Facture Fourn
3080066/L23 GLS MODULES EXP Facture Fourn
FC-CLE23-00057 CLEA à 411HPSG- DEP GAREXP FACTURE FOU
EXTOURNE ACH-3488 BMIC 1/1/2023 EXTOURNE ACH-3488 COL EXP REPRISE
ACH-3488 BMIC 1/1/2023 COLOMBINE LEASE LOCAT EXP REPRISE
3090090/L23 GLS LOC. MODULAIRE 09/ EXP Facture Fourn
05/14/2024 14:08:09
31-134436 BLFG 10/10/2023 SAMEG TRANSPORT 3M F EXP Facture Fourn

FA22301075 BURO STOCK FOURN DE B EXP Facture Fourn
LOC 08/2023 GBI TOSHIBA LOC. COPIEUEXP Facture Fourn
LOC 07/2023 BCZL 10/12/2023 GBI TOSHIBA LOC. COPIEUEXP Facture Fourn
LOC. 06/2023 BCZJ 9/12/2023 GBI TOSHIBA LOC. COPIEUEXP Facture Fourn
2300629 INSTITUT PASTEUR EXP Facture Fourn
F20230915-95 BJET 9/19/2023 GPI CABLAGE INFORMATI EXP Facture Fourn
F20230915-94 BJET 9/19/2023 GPI RACCORDEMENT PRISEXP Facture Fourn
HONO/202311-CE103-2b- BCYW 5/26/2023 ATELIER CHAULET HONORAEXP Facture Fourn
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FC-CGR23-00125 CGRO à 411HPSG- 3 billet EXP FACTURE FOU
FC-CGR23-00126 CGRO à 411HPSG- 24 bille EXP FACTURE FOU
230505705 BIFV 7/31/2023 VILLARD PHARMACIE EXP Facture Fourn
4709787E BCYL 8/17/2023 EDF 07/2023 EXP Facture Fourn
4743365E BCYJ 9/19/2023 EDF 08/2023 EXP Facture Fourn
4671959E BCYO 7/18/2023 EDF 06/2023 EXP Facture Fourn
23183249 BKFK 8/1/2023 JOHNSON PHARMACIE EXP Facture Fourn
VOF7154424 OTIS ENT. CONNECT EXP Facture Fourn
VOF 7154423 OTIS PRESTATIONS MONT EXP Facture Fourn
K130803594 MOVIANTO PHARMACIE EXP Facture Fourn
14224334 BDAB 9/25/2023 LABO GILBERT PHARMACIEEXP Facture Fourn
FC58853 BCFJ 9/21/2023 BERNAS PHARMACIE EXP Facture Fourn
23195369 BKFJ 8/4/2023 JOHNSON PHARMACIE EXP Facture Fourn
C2212315724 BEBE 7/28/2023 DUOMED P. MAT MED. EXP Facture Fourn
3072784 VYGON PHARMACIE EXP Facture Fourn
31-138587 BLFG 10/10/2023 SAMEG P/R VYGON EXP Facture Fourn
31-138661 BLFG 10/10/2023 SAMEG AVOIR EXP Avoir Fournis
C300417501 BEMX 7/31/2023 COOPER PHARMACIE EXP Facture Fourn
05/14/2024 14:08:09
231224 BGEC 8/1/2023 PMFR FOURN. RADIOLOGI EXP Facture Fourn

AVOIR 4086307 BIFQ 10/3/2023 STRYKER AVOIR EXP Avoir Fournis
4086159 BIFQ 10/3/2023 STRYKER EXP Facture Fourn
FA0322975 BHXA 9/26/2023 SOLUTION PAIEMENT FA03EXP Facture Fourn
FA0323036 BBZO 9/19/2023 SOLUTION PAIEMENT FA032
EXP Facture Fourn
FC02249 BIFL 9/11/2023 ODEES ONDULEUR EXP Facture Fourn
AV0336 BBZO 9/19/2023 SOLUTION PAIEMENT AV03EXP Avoir Fournis
202203003 PROSSELEC TRAVAUX DIALEXP Facture Fourn
RR30900413 MOVIANTO PHARMACIE EXP Facture Fourn
2197 BITA 9/25/2023 JMB LOCATION EXP Facture Fourn
FC2177 BITA 9/25/2023 JMB LOCATION VOITURES EXP Facture Fourn
FC2176 BITA 9/25/2023 JMB LOCATION VOITURES EXP Facture Fourn
FC2201 BITA 9/25/2023 JMB LOCATION VOITURE EXP Facture Fourn
FC2198 BITA 9/25/2023 JMB LOCATION VOITURE EXP Facture Fourn
22252519/RI BEAN 7/28/2023 COLOPLAST PHARMACIE EXP Facture Fourn
5768492 BD PHARMACIE EXP Facture Fourn
X10069811 BAUSCH PHARMACIE EXP Facture Fourn
231053291 BDZJ 8/7/2023 ANIOS PHARMACIE EXP Facture Fourn
05/14/2024 14:08:09
ALLOGA PHARMACIE ALLOGA P/R SERVIER EXP Facture Fourn

2050219803 ALLOGA P/R LABO X.O EXP Facture Fourn
1400182807 3M FRANCE PHARMACIE EXP Facture Fourn
10502097 CONVATEC PHARMACIE EXP Facture Fourn
FC010.2023 BCZG 9/25/2023 FLORMONT LOC. KHAN 21/EXP Facture Fourn
9870368395 3M FR. PHARMACIE EXP Facture Fourn
FA23-0507 MEDICARAIBE REPARATIO EXP Facture Fourn
230226417 ARROW 230226417 MEDI EXP Facture Fourn
23/5455 NET LOCATION 23/5455 LOEXP Facture Fourn
2309091 CARAIBE-IMPLANTS 23090EXP Facture Fourn
2309085 CARAIBE-IMPLANTS 23090EXP Facture Fourn
8074001460 SANOFI 8074001460 MED EXP Facture Fourn
FAC-2023-0043 Blanchisserie Service Rapi EXP Facture Fourn
2291 BITB 10/16/2023 JMB LOCATION GUYANE 22EXP Facture Fourn
ET038566 EVOLUCARE ET038566 Licen EXP Facture Fourn
2300060871 BHXU 12/5/2023 GUYACOM 2300060871 Abon EXP Facture Fourn
1566440 BMFT 2/5/2024 EXODIS 1566440 LOCATIONEXP Facture Fourn
2178 BITB 10/16/2023 JMB LOCATION GUYANE 21EXP Facture Fourn
N°086655 BIES 12/5/2023 MONETIK ALIZES N°08665 EXP Facture Fourn
9061364683 BHYY 11/30/2023 Alcon 9061364683 MEDI EXP Facture Fourn
87 BHYF 10/18/2023 HFC CLIMATISEUR 9000 F EXP Facture Fourn
89 BHYF 10/18/2023 HFC MAINTENANCE CLIM. EXP Facture Fourn
05/14/2024 14:08:09
01 BHYV 12/6/2023 SAS JAZE BOULANGERIE EXP Facture Fourn

01/07 BHYV 12/6/2023 JAZE BOULANGERIE 07/20 EXP Facture Fourn
3391183845 BGEM 9/26/2023 SANDOZ PHARMACIE EXP Facture Fourn
259441190 MOLNLYCKE 259441190 P EXP Facture Fourn
27 BGEH 9/27/2023 RELEC MULTIFONCTION I EXP Facture Fourn
23/20105 NET LOCATION 23/20105 LEXP Facture Fourn
3005332 BGHN 11/29/2023 SOPRODIG 3005332 LESSIVEXP Facture Fourn
FA5537 BEAD 10/2/2023 CFC TRAVAUX ECHANGEUREXP Facture Fourn
5090034/L23 GLS TRANSPORT LOC. BEN EXP Facture Fourn
5090033/L23 GLS TRANSPORT LOC. BEN EXP Facture Fourn
FAC 61342413 LEGAC DIVERS PETIT MAT.EXP Facture Fourn
07-06/23 BPBL 11/29/2023 SCI LE CANARI LOC. 07/20 EXP Facture Fourn
08-06/23 BPBL 11/29/2023 SCI LE CANARI LOC 08/202EXP Facture Fourn
FC2306701 SODIGIS PREST. 09/2023 EXP Facture Fourn
FC2305937 SODIGIS PREST 08/2023 EXP Facture Fourn
F2310-01921 BKWW 11/29/2023 STOCK BOX LOC. CONTAINEXP Facture Fourn
FC2316680 THERADIAL FC2316680 SOEXP Facture Fourn
2300061679 BHXU 12/5/2023 GUYACOM 2300061679 Abon EXP Facture Fourn
FA-4347 NET LOCATION FA-4347 LOEXP Facture Fourn
Fac-23/29 NET LOCATION Fac-23/29 EXP Facture Fourn
N°087216 BIES 12/5/2023 Monétik Alizés N°087216 Re
EXP Facture Fourn
3008536 BGHN 11/29/2023 SOPRODIG 3008536 FRANGEXP Facture Fourn
05/14/2024 14:08:09
3007418 BGHN 11/29/2023 SOPRODIG 3007418 LAVETEXP Facture Fourn

1613238138 Fresenius Kabi France 16 EXP Facture Fourn
7411573383 BIUR 8/1/2023 MSD France 7411573383 EXP Facture Fourn
373311687 B.Braun Medical 373311 EXP Facture Fourn
3006787 BGHN 11/29/2023 SOPRODIG 3006787 ESSUI EXP Facture Fourn
23/2039 NET LOCATION 23/2039 Loc EXP Facture Fourn
FC011 BCZF 10/11/2023 FLORIMONT LOYER DROUH EXP Facture Fourn
FC012 BCZF 10/11/2023 FLORIMONT LOYER 01/10 EXP Facture Fourn
862/00458/23 ADECCO CONVENTION RAEXP Facture Fourn
862/00462/23 ADECCO VENAULT STEPHAEXP Facture Fourn
CAY717083 BIFU 4/20/2023 UBIPHARM PHARMACIE EXP Facture Fourn
2023-1094 THECLA FILTRES PHARMACEXP Facture Fourn
2023-0990 BKMT 10/19/2023 THECLA MAT NON MED. EXP Facture Fourn
2023-0989 BKMT 10/19/2023 THECLA MAT NON MED. EXP Facture Fourn
FC002124 BIFL 9/11/2023 ODEES BATTERIE EXP Facture Fourn
FA85537 HOTEL AMAZONIA POUR EXP Facture Fourn
FA2300665 BCYV 9/29/2023 EMA PETIT MAT. MED EXP Facture Fourn
776673 BIEF 6/27/2023 LFB PHARMACIE EXP Facture Fourn
VE/23/76783 BJYB 1/15/2024 GPX Guyane VE/23/76783 EMXP Facture Fourn
FA00151369 BOYK 2/5/2024 SAS HEMOCUE FRANCE FA001 EXP Facture Fourn
230236595 ARROW 230236595 Aciclovir EXP Facture Fourn
F20230926-97 BJEO 10/18/2023 GPI F20230926-97 Câble CaEXP Facture Fourn
1567056 BMFT 2/5/2024 EXODIS 1567056 MAINTENA EXP Facture Fourn
2023 010 LOYER GSI 10/2023 EXP Facture Fourn
4776296E BDHC 10/18/2023 EDF 10/2023 EXP Facture Fourn
38 BICJ 10/11/2023 PAUL LABA BLOUSES EXP Facture Fourn
05/14/2024 14:08:09
FA1353675 BDOZ 7/19/2023 FREE MED PETIT M. MED EXP Facture Fourn
FA1353677 BDOZ 7/19/2023 FREE MED PETIT MAT MEDEXP Facture Fourn
FA1353676 BDOZ 7/19/2023 FREE MED DVD EXP Facture Fourn
9060284994 BDGX 2/24/2023 FUJIFILM REPARATION VI EXP Facture Fourn
23080114 BHYW 8/22/2023 JO FROID MISE EN PLACE EXP Facture Fourn
2590 JMB LOCATION GUYANE 2590 EXP Facture Fourn
2354 BITB 10/16/2023 JMB LOCATION GUYANE 2354 EXP Facture Fourn
ET040519 EVOLUCARE ET040519 LocaEXP Facture Fourn
FC-CLE23-00058 BDEH 9/30/2023 CLEA à 411HPSG- DEPOT GEXP FACTURE FOU
0000515369 GUYANE MEDICAL 00005153 EXP Facture Fourn
0000515378 GUYANE MEDICAL 0000515EXP Facture Fourn
0000515387 GMED GUYANE MEDICAL 0EXP Facture Fourn
0000515143 BDPE 9/13/2023 GUYANE MEDICAL 00005151 EXP Facture Fourn
0000515136 BDPE 9/13/2023 GUYANE MEDICAL 0000515EXP Facture Fourn
0000515122 BDPE 9/13/2023 GMED GUYANE MEDICAL 0EXP Facture Fourn
0000515166 GMED GUYANE MEDICAL 00 EXP Facture Fourn
0000515121 BDPE 9/13/2023 GMED GUYANE MEDICAL 0EXP Facture Fourn
FC-CLE23-00059 BDEH 9/30/2023 CLEA à 411HPSG- Av s/ fc EXP Avoir Fournis
05/14/2024 14:08:09
30076322 MATERIEL MEDICAL GUYA EXP Facture Fourn

FC-SGS23-00010 SCI GSI FC-SGS23-00010 T EXP Facture Fourn
V-FACV2321938 BDFG 10/17/2023 AIR LIQUIDE EXP Facture Fourn
02-23090025 BLYH 11/14/2023 ECO CENTRE 08/2023 EXP Facture Fourn
02-23100038 BLYG 1/16/2024 ECO CENTRE DECHETS 09/ EXP Facture Fourn
02-23080058 BLYH 11/14/2023 ECO CENTRE DECHETS 07/ EXP Facture Fourn
230242556 ARROW 230242556 Gliclazid EXP Facture Fourn
FA00000077 EURL SECOM FA00000077 EXP C Facture Fourn
FC2317311 BLBS 10/10/2023 THERADIAL FC2317311 SOEXP Facture Fourn
FA00000082 EURL SECOM FA00000082 EXP Facture Fourn
FA00000079 EURL SECOM FA00000079 EXP R Facture Fourn
FA00000080 EURL SECOM FA00000080 EXP F Facture Fourn
98 BOYN 10/5/2023 HFC 98 Fourniture climatisEXP Facture Fourn
99 BHYF 10/18/2023 HFC 99 Entretien Cassette EXP Facture Fourn
FFR025282 C2I SANTE FFR025282 Acc EXP Facture Fourn
Fac-23/107 NET LOCATION Fac-23/107EXP Facture Fourn
N°081947 BIES 12/5/2023 MONETIK ALIZES N°081947EXP R Facture Fourn
N°082642 BEJM 5/4/2023 MONETIK ALIZES N°082642EXP Facture Fourn
1217437575 MEDTRONIC 1217437575 CEXP Facture Fourn
AFR001310 C2I SANTE AFR001310 EXP Avoir Fournis
V-FACV2325054 BDFG 10/17/2023 AIR LIQUIDE GAZ MED. EXP Facture Fourn
05/14/2024 14:08:09
V-FACV2326954 BDFG 10/17/2023 AIR LIQUIDE GAZ MEDICA EXP Facture Fourn
V-FACV2327189 BDFG 10/17/2023 AIR LIQUIDE GAZ MEDICA EXP Facture Fourn
V-FACV2327581CAI BDFG 10/17/2023 AIR LIQUIDE GAZ MEDICA EXP Facture Fourn
V-AV+2301018 BDFG 10/17/2023 AIR LIQUIDE AVOIR EXP Avoir Fournis
V-FACV2328014 AIR LIQUIDE GAZ MEDICA EXP Facture Fourn
V-FACV2327754 AIR LIQUIDE BOUT. EXP Facture Fourn
1217431459 MEDTRONIC 1217431459 Mo EXP Avoir Fournis
1217425678 MEDTRONIC 1217425678 Kit EXP Facture Fourn
V-FACV2312491 BLRH 1/31/2024 AIR LIQUIDE V-FACV23124EXP Facture Fourn
FFR021716 C2I SANTE FFR021716 EXP Facture Fourn
104 BHYF 10/18/2023 HFC 104 Entretien climatisEXP Facture Fourn
105 BHYF 10/18/2023 HFC 105 Entretien climatisEXP Facture Fourn
FC-CGR23-00142 BMHX 10/5/2023 CGRO à 411HPSG- Prest A EXP FACTURE FOU
3100066/L23 GLS MODULAIRE 10/2023 EXP Facture Fourn
3060202/L GLS MODULAIRE 06/2022 EXP Facture Fourn
259442747 MOLNLYCKE 259442747 Mep EXP Facture Fourn
230600796 BDYP 10/19/2023 AC CLEANER ENTRETIENT EXP Facture Fourn
FAC/2023/00052 BHYK 10/19/2023 IMT CONCEPT ORDINATEUR EXP Facture Fourn
ET039008 EVOLUCARE LOC. IMAGIN EXP Facture Fourn
ET039009 EVOLUCARE RECON. VOCAEXP Facture Fourn
05/14/2024 14:08:09
309-9359 BIUH 9/6/2023 L'EBENE VERTE POUR DR LEXP Facture Fourn

306-8931-1 BIUG 6/17/2023 LEBENE VERTE P/R DR LEV EXP Facture Fourn
FC-GUS23-00005 GUSE à 411HPSG- FA2023-EXP FACTURE FOU
FC-GUS23-00006 GUSE à 411HPSG- FA2023-EXP FACTURE FOU
FC202100001834 BGEE 11/27/2023 PROJET PLUS FORMATION EXP L Facture Fourn
FR169804 BHYJ 5/23/2023 IMMED PTIT MAT MED. EXP Facture Fourn
F202301737 BJQK 6/20/2023 ACIME PETIT MAT. MED EXP Facture Fourn
299922 BIFP 11/17/2023 STERIS FILTRE KIT EXP Facture Fourn
299921 BIFP 11/17/2023 STERIS MAT. MEDICAL EXP Facture Fourn
862/00290/23 ADECCO CONVENTION MOEXP Facture Fourn
38043903 BEAE 8/16/2023 CHRONOPOST 07/2023 EXP Facture Fourn
12338670 BEAE 8/16/2023 CHRONOPOST 07/2023 EXP Facture Fourn
23/60102 NET LOCATION 23/60102 Lo EXP Facture Fourn
FA2023-0060 HPSG-Jardinage mois JuilleEXP FACTURE FOU
FA2023-0058 HPSG-Jardinage mois JuilleEXP FACTURE FOU
FA2023-0068 HPSG-Jardinage du mois AoEXP FACTURE FOU
FA2023-0066 HPSG-Jardinage du mois A EXP FACTURE FOU
25323084 BFMJ 11/22/2023 EFS ANALYSES EXP Facture Fourn
3003492 HYGIENE OUTRE MER E. MEXP Facture Fourn
25325732 BOVD 11/30/2023 BUREAUTIQUE SOLUTION LEXP Facture Fourn
25325821 BOVD 11/30/2023 B. SOLUTION LOC. COPIEUEXP Facture Fourn
1290112941 BDZA 8/8/2023 ALLOGA P/R VIFOR EXP Facture Fourn
0000513793 BFSW 10/31/2023 GMED GUYANE MEDICAL 0EXP Facture Fourn
0000513807 BFSW 10/31/2023 GMED GUYANE MEDICAL 000 EXP Facture Fourn
0000513760 BDQE 2/28/2023 GMED GUYANE MEDICAL 00 EXP Facture Fourn
0000513931 BFSW 10/31/2023 GMED GUYANE MEDICAL 0EXP Facture Fourn
040168 NATECH BANDELETTE URINEXP Facture Fourn
09/2023 GBI TOSHIBA LOC. COPIEUEXP Facture Fourn
06/2023 COMPLEMENT GBI TOSHIBA LOC. COPIEUEXP Facture Fourn
N°089047 BIES 12/5/2023 Monétik Alizés N°089047 EXP Facture Fourn
N°089105 BIES 12/5/2023 Monétik Alizés N°089105 EXP Facture Fourn
N°088272 BIES 12/5/2023 Monétik Alizés N°088272 ReEXP Facture Fourn
05/14/2024 14:08:09
N°088271 BIES 12/5/2023 MONETIK ALISES N°088271EXP

R Facture Fourn
1217689070 MEDTRONIC 1217689070 SEXP Facture Fourn
ET041191 BNBF 11/30/2023 EVOLUCARE ET041191 LocaEXP Facture Fourn
ET041192 BNBD 11/30/2023 EVOLUCARE ET041192 LocaEXP Facture Fourn
ET041193 BNBE 11/30/2023 EVOLUCARE ET041193 LocaEXP Facture Fourn
ET041189 BNBG 11/30/2023 EVOLUCARE ET041189 LocaEXP Facture Fourn
ET041176 BGXG 12/14/2023 EVOLUCARE ET041176 LocaEXP Facture Fourn
ET041177 BGXF 12/14/2023 EVOLUCARE ET041177 LocaEXP Facture Fourn
ET041178 BGXD 12/14/2023 EVOLUCARE ET041178 LocaEXP Facture Fourn
ET041175 BGXE 12/14/2023 EVOLUCARE ET041175 LocaEXP Facture Fourn
373375175 B.Braun Medical 37337517EXP Facture Fourn
1217689071 BKFZ 11/1/2023 MEDTRONIC 1217689071 M EXP Facture Fourn
2300062437 BHXU 12/5/2023 GUYACOM 2300062437 AbonnEXP Facture Fourn
05/14/2024 14:08:09
1567589 BMFT 2/5/2024 EXODIS 1567589 MAINTENA EXP Facture Fourn

n°0000515622 GUYANE MEDICAL n°00005EXP Facture Fourn
FC-CGR23-00189 CGRO à 411HPSG- COM T3EXP FACTURE FOU
0 30077964 MATERIEL MEDICAL GUYAN EXP Facture Fourn
23-11-150 GUYANE SAVEURS 23-11-15 EXP Facture Fourn
FA23-0592 BJII 11/14/2023 MEDICARAIBE INTERVENT EXP Facture Fourn
FA23-0599 BJII 11/14/2023 MEDICARAIBE MAINTENANEXP Facture Fourn
FC-GUS23-00016 GUSE à 411HPSG- JARDIN EXP FACTURE FOU
FC-GUS23-00014 GUSE à 411HPSG- JARDIN EXP FACTURE FOU
753888 BKFN 10/31/2023 LANDAUER 01/10 AU 31/1EXP Facture Fourn
753889 BKFN 10/31/2023 LANDAUER PREST EXP Facture Fourn
747017 BKFN 10/31/2023 LANDAUER DOSIMETRE EXP Facture Fourn
747018 BKFN 10/31/2023 LANDAUER DOSIMETRES EXP Facture Fourn
FA2023203 BFMS 11/14/2023 EMA MAINTENANCE HEMAEXP Facture Fourn
05/14/2024 14:08:09
CAUTION BICI 12/8/2023 KLEBERT CATHY CAUTION EXP Facture Fourn

11/2023 BICI 12/8/2023 KLEBERT CATHY LOYER 11/EXP Facture Fourn
FA010001411 LAM MAINTENANCE PREVEEXP Facture Fourn
FA00001533 LAM PREVENTIVE ASSY FLUEXP Facture Fourn
2023-11109 THECLA CHLORE TOTAL EXP Facture Fourn
2023-1097 THECLA BANDELETTE EXP Facture Fourn
2787 JMB LOCATION GUYANE 2787EXP Facture Fourn
2230143105 BOTL 2/5/2024 APAVE EXPLOITATION FRAEXP Facture Fourn
230600797 AC CLEANER 230600797 I EXP Facture Fourn
BHNW 10/25/2023 23/03/2002 EXP Facture Fourn
25323091 BFMJ 11/22/2023 EFS TRANSFUSION EXP Facture Fourn
F-2023-10-26 BKCH 11/22/2023 DIAKOK ET ASSOCIES 2022EXP Facture Fourn
91916 BPCI 11/22/2023 MERCURE FACT DESROUSSEXP Facture Fourn
FA-2023-23891 BIFY 11/22/2023 WAYSCOM ABONT 10 ET 1EXP Facture Fourn
FA-2023-23892 BIFY 11/22/2023 WAYSCOM ABONT 01/10 AEXP Facture Fourn
FA-2023-23980 BPGD 3/18/2024 WAYSCOM ABONT 01/11 AEXP Facture Fourn
FA-2023-23981 BPGD 3/18/2024 WAYSCOM ABONT 01/11 AEXP Facture Fourn
311033 BIFP 11/17/2023 STERIS INTERCEPT PLUS EXP Facture Fourn
INTERET SUR FACTURES BFMJ 11/22/2023 EFS INTERET SUR RETARD EXP Facture Fourn
FC2307815 BLOW 11/29/2023 SODIGIS 10/2023 EXP Facture Fourn
FC2307614 BLOW 11/29/2023 SODIGIS REVISION GAZ Q EXP Facture Fourn
5100046L23 GLS TRANSPORT LOC BENNEXP Facture Fourn
51000045/L23 GLS LOC. BENNE EXP Facture Fourn
F202310-G001-00046 GLAàHPSG-loc 1022 -EE-8 EXP FACTURE FOU
05/14/2024 14:08:09
F202310-G001-00292 GLAàHPSG-loc 1222 -FW-3EXP FACTURE FOU

F202310-G001-00291 GLAàHPSG-loc 1122 -FW-3EXP FACTURE FOU
F202310-G001-00290 GLAàHPSG-loc 1022-FW-30EXP FACTURE FOU
F202310-G001-00117 GLAàHPSG-loc 0923 -FK-2 EXP FACTURE FOU
MARS 2023 BLFG 10/10/2023 SAMEG FACT 03/2023 EXP Facture Fourn
COMPLEMENT 02/2023 BLFG 10/10/2023 SAMEG COMPLT FACT 02/ EXP Facture Fourn
COMPLT MAI 2023 BLFG 10/10/2023 SAMEG COMPLT FACT MAIEXP Facture Fourn
138178 BLFG 10/10/2023 SAMEG FACTURE 061730/ EXP Facture Fourn
514682 BFSW 10/31/2023 GUYANE MEDICAL 0000514EXP Avoir Fournis
514069 BFSW 10/31/2023 GUYANE MEDICAL 0000514EXP Avoir Fournis
514256 BFSW 10/31/2023 GUYANE MEDICAL 0000514EXP Facture Fourn
n°0000515789 GMED GUYANE MEDICAL nEXP Facture Fourn
23/10/1941 BHNP 12/22/2023 GUYANE LOGISTIQUE 23-10-EXP Facture Fourn
2023-0657 BKMQ 6/16/2023 THECLA GUYANE 2023-065EXP Facture Fourn
F2311-02033 BKWW 11/29/2023 STOCKBOX F2311-02033 Loca
EXP Facture Fourn
23104003 BAXTER 23104003 SCOPODEREXP Facture Fourn
FA-2023-23892 BIFY 11/22/2023 WAYSCOM FA-2023-23892EXP F Facture Fourn
de BIFY 11/22/2023 WAYSCOM de Facturation EXP Facture Fourn
FA0000084 SECOM ESCALIER DE SECOEXP Facture Fourn
3009119 BGHN 11/29/2023 SOPRODIG PROD. ENTRETIEXP Facture Fourn
3005333 BGHN 11/29/2023 SOPRODIG PROD. ENTRETIEXP Facture Fourn
05/14/2024 14:08:09
3009780 BPEX 4/11/2024 SOPRODIG PROD. ENTRETIEXP Facture Fourn

3050100/L23 GLS LOC MODULES EXP Facture Fourn
CG-2020 .07. 004 COLOMBINE GROUP CG-2020 EXP. Facture Fourn
CG-2020 .09. 008 COLOMBINE GROUP CG-202 EXP Facture Fourn
4815526E BHFC 11/21/2023 EDF HPSG 10/2023 EXP Facture Fourn
FC2300056858 BHXU 12/5/2023 GUYACOM ABONT 04/202EXP Facture Fourn
FC 2300059040 BHXU 12/5/2023 GUYACOM ABONT 07/202EXP Facture Fourn
F-2023-12-2122 STOCK BOX F-2023-12-212EXP Facture Fourn
2230216706 du APAVE EXPLOITATION FRAEXP Facture Fourn
FC013.2023 BHNE 12/8/2023 FLORIMONT Joanne FC013.EXP Facture Fourn
N°089901 BIES 12/5/2023 MONETIK ALIZES N°08990 EXP Facture Fourn
FAC/2023/2080 BMYT 3/4/2024 OFFICE PLUS FAC/2023/20EXP Facture Fourn
2300063235 GUYACOM 2300063235 FibreEXP Facture Fourn
FFR027717 BLWV 12/12/2023 C2I SANTE FFR027717 Acc EXP Facture Fourn
n°0000515864 GUYANE MEDICAL n°000051 EXP Facture Fourn
n°0000515855 GMED GUYANE MEDICAL n° EXP Facture Fourn
n°0000515860 GMED GUYANE MEDICAL nEXP Facture Fourn
QUITANCE LOYER DECEMBBICI 12/8/2023 KLEBERT KATHY QUITANCEEXP Facture Fourn
FAC-2023-0220 DEPSC FAC-2023-0220 TR EXP Facture Fourn
310-004947 LE GUYANE HOTEL 310-00 EXP Facture Fourn
05/14/2024 14:08:09

FA22315223 BJIB 12/8/2023 MAJUSCULE FOURN. BUREEXP Facture Fourn
FA22315271 BJIB 12/8/2023 MAJUSCULE FOURN DE BUEXP Facture Fourn
LOYER 12/2023 BGEG 11/30/2023 REGULARD LOYER 12/2023EXP Facture Fourn
FC2308642 BLOX 11/28/2023 SODIGIS PREST. 11/2023 EXP Facture Fourn
4852908E BJDQ 12/19/2023 EDF HPSG 11/2023 EXP Facture Fourn
F2303574 BMAW 2/5/2024 AMAZONIE INCENDIE EXT EXP Facture Fourn
507452 MOVIANTO 507452 CONTREXP Facture Fourn
507453 MOVIANTO 507453 CORG EXP Facture Fourn
23116899 Baxter 23116899 BICART EXP Facture Fourn
230278869 ARROW 230278869 Gabape EXP Facture Fourn
230279093 ARROW 230279093 Racecad EXP Avoir Fournis
23117400 BJTN 1/5/2024 Baxter 23117400 SCOPOD EXP Facture Fourn
230279112 ARROW 230279112 Avoir sEXP Avoir Fournis
FC-CGR23-00214 BMIA 1/16/2024 CGRO à 411HPSG- Prest A EXP FACTURE FOU
320923 BOFE 3/5/2024 AMSUD ELAGAGE 320923 EXP Facture Fourn
11/2023 SCI GSI LOYER 11/2023 EXP Avoir Fournis
12/2023 LOYER GSI 12/2023 EXP Facture Fourn
FC-GUS23-00024 GUSE à 411HPSG- Jardin 1 EXP FACTURE FOU
23118447 Baxter 23118447 ARTISET EXP Facture Fourn
05/14/2024 14:08:09
53619973 BKZE 12/11/2023 DIDACTIC 53619973 AIG HEXP Facture Fourn

25645 DAUPHIN TELECOM 25645EXP c Facture Fourn
FC001.2023 BJZP 11/17/2023 BRIQUET Stella FC001.20 EXP Facture Fourn
5090090/L22 GLS 5090090/L22 BENNE EXP Facture Fourn
5080047/L22 GLS 5080047/L22 BENNE EXP Facture Fourn
5 020059/L23 TGLS 5 020059/L23 Locati EXP Facture Fourn
FC-CGR23-00249 CGRO à 411HPSG- billet a EXP FACTURE FOU
05/14/2024 14:08:09

05/14/2024 14:08:09

FC-CGR23-00319 BMHZ 1/9/2024 CGRO à 411HPSG- billet a EXP FACTURE FOU
FC-CGR23-00320 BMHY 1/9/2024 CGRO à 411HPSG- billet a EXP FACTURE FOU
FC-CGR23-00349 CGRO à 411HPSG- BILLETS EXP FACTURE FOU
FC-CGR23-00350 CGRO à 411HPSG- BILLETS EXP FACTURE FOU
FA22106296 BUROSTOCK FA22106296 EXP Facture Fourn
FA21902770 BUROSTOCK FA21902770 BT EXP Facture Fourn
FA22305166 BUROSTOCK FA22305166 SEXP Facture Fourn
FA22205134 BUROSTOCK FA22205134 10 EXP Facture Fourn
FA21901908 BUROSTOCK FA21901908 BT EXP Facture Fourn
FA22205586 BUROSTOCK FA22205586 SEXP Facture Fourn
7411606090 MSD France 7411606090 EXP Facture Fourn
FAC-2023-0240 DEPSC FAC-2023-0240 la rép
EXP Facture Fourn
FA029419 MIZZI BUREAUTIQUE FA02EXP Facture Fourn
AV21803468 BUROSTOCK AV21803468 REXP Avoir Fournis
2023.00128 BPBW 10/13/2023 HONORAIRE MATRE LUC EXP Facture Fourn
05558 BJTB 11/24/2023 BANIS CLAUDE EXP Facture Fourn
308666 BIFP 11/17/2023 STERIS PETIT MAT NON M EXP Facture Fourn
FC06126 WEST INDIES PHARMACIEEXP Facture Fourn
BIUJ 12/14/2023 LEBENE VERTE P/R DR LE EXP Facture Fourn
BIUI 12/14/2023 LEBENE VERTE P/R DR BOUEXP Facture Fourn
05/14/2024 14:08:09
2303000061 BKXY 3/16/2023 COLORS PRIMS FICHE DE LEXP Facture Fourn

230300059 BKXY 3/16/2023 COLORS PRIMS FICHE HOSPEXP Facture Fourn
230300060 BKXY 3/16/2023 COLORS PRIMS FICHE HOSPEXP Facture Fourn
230300062 BKXY 3/16/2023 COLORS PRIM FICHE DE LI EXP Facture Fourn
10984 BKAH 1/10/2024 CAPIFRANCE DIGIT RE BRI EXP Facture Fourn
FA2302913 SOS MEDICAL P/R DOMIN EXP Facture Fourn
FA202302789 SOS MEDICAL P/R DOMINOEXP Facture Fourn
DE812755 BHNF 3/30/2023 FREEMED BIOMEDICAL EXP Facture Fourn
230286349 ARROW 230286349 DiclofeEXP Facture Fourn
FA00005174 ABP ASSIST ASSIST FA00005
EXP Facture Fourn
PH2303001364 BLXT 4/20/2023 CSP MOVIANTO PHARMACEXP Facture Fourn
3F2306697 GBI TOSHIBA LOC COPIEUREXP Facture Fourn
3F2306594 GBI TOSHIBA FORFAIT COPEXP Facture Fourn
3F2306473 GBI TOSHIBA LOCATION C EXP Facture Fourn
3F2306000 GBI TOSHIBA LOCATION C EXP Facture Fourn
3F2305772 GBI TOSHIBA LOCATION EXP Facture Fourn
MOIS D'OCTOBRE BMHA 12/8/2023 GBI TOSHIBA MOIS DOCTOEXP Facture Fourn
11/2023 BIBC 12/21/2023 GBI TOSHIBA LOCATION 11EXP Facture Fourn
20231024/01 PUI PHARMACIE 24/10/20 EXP Facture Fourn
20231024/002 PUI P/R PHARMACIE EXP Facture Fourn
PUI PHARMACIE EXP Facture Fourn
20231122 PUI P/R PHARMACIE EXP Facture Fourn
20231205 PUI PHARMACIE EXP Facture Fourn
02122023 BIUS 12/11/2023 NDF TCHIBOZO MISSION EXP Facture Fourn
BIEW 8/7/2023 NDF DR TCHIBOZO EXP Facture Fourn
BIEV 8/7/2023 NDF DE MUSYNSKA MONI EXP Facture Fourn
BIEY 4/18/2023 DT KOUASSI BERNARD NDFEXP Facture Fourn
BIEZ 3/27/2023 SOULE JEAN PAUL NDF EXP Facture Fourn
BIFB 3/27/2023 RUBINO ENRICO NDF EXP Facture Fourn
05/14/2024 14:08:09
BIFB 3/27/2023 MEZGHENNA NACERINE NEXP Facture Fourn

BIFA 2/16/2023 DR BOUBENIDER NDF EXP Facture Fourn
BIEX 4/18/2023 DR LARDEZ NDF EXP Facture Fourn
C2212320744 BLJU 10/17/2023 DUOMED PHARMACIE EXP Facture Fourn
10984 BKAH 1/10/2024 CAPIFRANCE DIGIT RE LOCEXP Facture Fourn
23120885 Baxter 23120885 SCOPOD EXP Facture Fourn
23740 GEDIP ARCHIVES OCTOBREEXP Facture Fourn
23121983 Baxter 23121983 BAXTER EXP Facture Fourn
FA00000101 SECOM CONST. ENTREPOTEXP Facture Fourn
BHNW 10/25/2023 23-08-30 EXP Facture Fourn
BNRA 3/15/2024 23/10/1936 EXP Facture Fourn
BNRA 3/15/2024 23/10/1940 EXP Facture Fourn
N°2023/10-DM BKQL 1/18/2024 Docteur Hyacinthe OUED EXP Facture Fourn
PROFORMA HOTEL L'EBENE VERTE PR EXP Facture Fourn
QUITTANCE DE LOYER BLGK 11/17/2023 Thierry RECULARD QUITTAN EXP Facture Fourn
F202300192 GIP FCIP GUYANE F2023001 EXP Facture Fourn
F202300191 GIP FCIP GUYANE F2023001 EXP Facture Fourn
11/2023 BLGK 11/17/2023 RECULARD LOYER 11/2023EXP Facture Fourn
FC2321415 THERADIAL FC2321415 FC2EXP Facture Fourn
3011505 SOPRODIG 3011505 FRAN EXP Facture Fourn
3012000 SOPRODIG 3012000 LESSIVEXP Facture Fourn
N°091022 BIUL 1/3/2024 MONETIK ALIZES N°091022EXP Facture Fourn
337469 SOPRODIG 337469 ELISANEXP Facture Fourn
FC-GUS23-00032 BOYD 1/9/2024 GUSE à 411HPSG- Jardin 1 EXP FACTURE FOU
05/14/2024 14:08:09

HONORAIRES BKQK 12/1/2023 Docteur Hyacinthe OUED EXP Facture Fourn
12/2023 BKAH 1/10/2024 LOYER CAPIFRANCE DIGIT EXP Facture Fourn
092023 BLGJ 10/2/2023 RECULARD LOYER 09/2023EXP Facture Fourn
23-12-188 GUYANE SAVEURS 23-12- EXP Facture Fourn
116 BLJX 1/16/2024 HFC PRESTATION FUITE EXP Facture Fourn
125 BLJX 1/16/2024 HFC ENTRETIENTS CHAMBEXP Facture Fourn
02-23110075 BLYG 1/16/2024 ECOCENTRE DECHETS 10/2EXP Facture Fourn
202301439 BKZA 12/21/2023 CSS GACT 09/2023 EXP Facture Fourn
202301510 BKZA 12/21/2023 CSS FACT 16 AU 30/09/20 EXP Facture Fourn
202301599 CSS FACT 01 AU 15/10/20 EXP Facture Fourn
202301600 CSS FACT DU 16 AU 31/10 EXP Facture Fourn
F-000091 CSS FACT PRESTATION TR EXP Facture Fourn
F-000075 CSS DU 01 AU 15/11/2023EXP Facture Fourn
F-000076 CSS DU 16 AU 30/11/2023EXP Facture Fourn
202301631 CSS PREST. TRANSPORT P EXP Facture Fourn
202301439 BKZA 12/21/2023 CSS PREST. TRANSPORT P EXP Facture Fourn
202301306 BKZA 12/21/2023 CSS DU 16AU 31/08/2023 EXP Facture Fourn
202301322 BKZA 12/21/2023 CSS PREST. TRANSPT PRE EXP Facture Fourn
FAC 2023/10-DM BKQL 1/18/2024 DR OUEDRAOGO H. HONO.EXP Facture Fourn
FA00149176 HEMOCUE PHARMACIE EXP Facture Fourn
F-000197 CSS DU 16/12/2023 AU 31EXP Facture Fourn
F-000195 CSS PREST. TRANSP. PRELEEXP Facture Fourn
FACT 01/23 BPBM 2/5/2024 LE CANARI FRAIS CONSOM.EXP Facture Fourn
BKQK 12/1/2023 ANNULATION EXP Facture Fourn
4884315E BKUG 1/18/2024 EDF 01/1223 AU 01/01/24EXP Facture Fourn
CAUTION BLGJ 10/2/2023 RECULARD THEIRRY CAUTIEXP Facture Fourn
3110034/L23 GLS MODULAIRE 11/2023 EXP Facture Fourn
FAC-2023-0065 Blanchisserie Service Rap EXP Facture Fourn
FAC-2023-0068 Blanchisserie Service Rap EXP Facture Fourn
05/14/2024 14:08:09
10/2023 BMYC 3/6/2024 SAS JAZE BOULANGERIE EXP Facture Fourn

11/2023 BMYC 3/6/2024 JAZE BOULANGERIE EXP Facture Fourn
FC-GGL23-00001 BMHR 12/31/2023 GGLA à 411HPSG- CC-GGL EXP FACTURE FOU
FC-GGL23-00002 BMHR 12/31/2023 GGLA à 411HPSG- CC-GGL EXP FACTURE FOU
FC-GGL23-00003 BMHR 12/31/2023 GGLA à 411HPSG- CC-GGL EXP Avoir Fournis
FC-GGL23-00004 BMHR 12/31/2023 GGLA à 411HPSG- CC-GGL EXP Avoir Fournis
FC-GGL23-00005 GGLA à 411HPSG- CC-GGL EXP FACTURE FOU
FC-GGL23-00006 GGLA à 411HPSG- CC-GGL EXP FACTURE FOU
BOXY 1/12/2023 MR GUILLARD LOYER EXP Avoir Fournis
FAC/2023/00067 IMT CONCEPT FAC/2023/0EXP Facture Fourn
FAC/2023/00068 IMT CONCEPT FAC/2023/0EXP Facture Fourn
FC2309507 FACT SODIGIS 12/2023 EXP Avoir Fournis
5672-93181-72 BMAV 12/29/2023 STARLINK KIT EXP Facture Fourn
6649-69764-87 BMAV 12/29/2023 STARLINK ABONT EXP Facture Fourn
n° 0101600657082023 du BPDH 8/25/2023 orange n° 01016006570820EXP Facture Fourn
n° 0101238656072023 du orange n° 010123865607202
EXP Facture Fourn
0102690855112023 orange 0102690855112023EXP Facture Fourn
0103055196122023 orange 0103055196122023EXP Facture Fourn
0102327073102023 BPDI 10/26/2023 orange 0102327073102023EXP Facture Fourn
n° 0101963255092023 du BPDJ 9/26/2023 orange n° 01019632550920EXP Facture Fourn
1017272 BLUX 12/27/2023 ASSISTANCE 97 07/07 AU EXP Facture Fourn
1017595 BLUX 12/27/2023 ASSISTANCE 97 INTERVEN EXP Facture Fourn
1017478 BLUX 12/27/2023 ASSISTANCE 97 01/10 AU EXP Facture Fourn
FC002442 BMYS 2/12/2024 ODEES BOX BATTERIE EXP Facture Fourn
FA000005174 BMFL 2/5/2024 AB FOSS EXP Facture Fourn
FAC2023-181 BMZM 12/31/2023 STEPHELEC DISJONCTEUR EXP Facture Fourn
FA00015559 BMYP 6/29/2023 MULTI DISCOUNT PC EXP Facture Fourn
10092023 ORANGE MOBILE 08/2023 EXP Facture Fourn
300082 BPFC 8/25/2023 STERIS INTERCEP RAPICIDEEXP Facture Fourn
271389 BPFC 8/25/2023 STERIS MET MAT MED. EXP Facture Fourn
65614637 BMYJ 8/14/2023 LA POSTE AFFRANCHISSS EXP Facture Fourn
65893446 BPAP 9/22/2023 LA POSTE AFFANCHISSEMEEXP Facture Fourn
05/14/2024 14:08:09
12375143 BOVV 9/15/2023 CHRONOPOST COLIS 08/20EXP Facture Fourn

12077024 CHRONOPOST 12/2022 EXP Facture Fourn
63997725 BMYI 1/16/2023 LA POSTE AFFRANCHISSE EXP Facture Fourn
9060782414 ALCON PHARMACIE EXP Facture Fourn
9060776121 ALCON PHARMACIE EXP Facture Fourn
12114528 BOVX 2/15/2023 CHRONOPOST AFFRANCHIEXP Facture Fourn
12114522 CHRONOPOST 01/2023 EXP Facture Fourn
FA00001369 LAM. PETIT MAT. MED. EXP Facture Fourn
FA-2023-24069 BPGD 3/18/2024 WAYSCOM FA-2023-24069EXP F Facture Fourn
FA23-0734 MEDICARAIBE GUYANE FA2EXP Facture Fourn
F3003651 tms F3003651 Période Du 0EXP Facture Fourn
23-12-60 BNRA 3/15/2024 GUYANE SAVEURS 23-12-60 EXP Facture Fourn
23-10-46 BNRA 3/15/2024 GUYANE SAVEURS 23-10-46 EXP Avoir Fournis
ET043477 EVOLUCARE ET043477 LocEXP Facture Fourn
ET040653 EVOLUCARE ET040653 Servi EXP Facture Fourn
05/14/2024 14:08:09

VOF 7154424 OTIS VOF 7154424 Entreti EXP Facture Fourn
VOF 7324040 OTIS VOF 7324040 PORTESEXP Facture Fourn
VOF 7372195 OTIS VOF 7372195 MONTEEXP Facture Fourn
VOF 7372196 OTIS VOF 7372196 CONNEC EXP Facture Fourn
FA00000087 EURL SECOM FA00000087 EXPF Facture Fourn
N°.VF2305007642 Laboratoire Gifrer Barbe EXP Facture Fourn
F3003423 tms F3003423 WATERLOCKEXP Facture Fourn
F2002555 tms F2002555 CIRCUIT COEXP Facture Fourn
F2002709 tms F2002709 TUYAU OXYEXP Facture Fourn
C-23074 AGERE AVOCAT C-23074 REEXP Facture Fourn
30043370 BMSM 1/1/2023 MATERIEL MEDICAL GUYAN EXP Facture Fourn
ET029741 EVOLUCARE ET029741 ServicEXP Facture Fourn
05/14/2024 14:08:09

ET024976 EVOLUCARE ET024976 Servic
EXP Facture Fourn
EXP Facture Fourn
EXP Facture Fourn
EXP Facture Fourn
EXP Facture Fourn
5777365 Becton Dickinson 005777 EXP Facture Fourn
5812777 Becton Dickinson 0058127EXP Facture Fourn
35597151 Aon France 35597151 ContEXP Facture Fourn
FA0323068 BPET 4/11/2024 SOLUTION PAIEMENT FA03EXP Facture Fourn
25323117 EFS TRANSFUSION EXP Facture Fourn
2023-24070 BPGD 3/18/2024 WAYSCOM ABONT WIFI EXP Facture Fourn
FMB/287/23 BOUO 3/18/2024 BILLON LOC. GE EXP Facture Fourn
FMB/302/23 BOUO 3/18/2024 BILLON LOC 10/2023 GE EXP Facture Fourn
FMB/311/23 BILLON LOC 11/2023 GE EXP Facture Fourn
FMB/312/23 BILLON LOC GE 12/2023 EXP Facture Fourn
FACT 94462 BPCG 3/18/2024 MERCURE SEJOUR DR ME EXP Facture Fourn
0407223200015 SGDE JUIN A NOVEMBRE 2EXP Facture Fourn
4265023 Stryker 4265023 MICRO L EXP Facture Fourn
862/00577/23 Adecco Medical 862/00577EXP Facture Fourn
05/14/2024 14:08:09
862/00580/23 Adecco Medical 862/005 EXP Facture Fourn

862/00500/23 Adecco Medical 862/00500EXP Facture Fourn
FA029206 MIZZI BUREAUTIQUE - FA EXP Facture Fourn
84159 Mercure Gayenne RoyalAmEXP Facture Fourn
9192955683 SANOFI WINTHROP INDUSTEXP Facture Fourn
9192905040 SANOFI WINTHROP INDUSTEXP Facture Fourn
N°2023/10-DM Docteur Hyacinthe OUED EXP Facture Fourn
N4 MARIA Sophia N 4 Soins inEXP Facture Fourn
CHAMLONG.A MARIA Sophia CHAMLONG.EXP Facture Fourn
LAMAZONE MARIA Sophia MARIA SophEXP Facture Fourn
FACTURE CENTRE HOSPITALIER DE CEXP Facture Fourn
4068423203688 SOCIETE GUYANAISE DES EEXP Facture Fourn
11-23 BPDX 4/3/2024 Thierry RECULARD 11-23 loEXP Facture Fourn
10/23 BPDX 4/3/2024 Thierry RECULARD 10/23 l EXP Facture Fourn
20231205 GPRT PHARMA HOP PRIVESEXP Facture Fourn
2301493 INSTITUT PASTEUR ANALY EXP Facture Fourn
2301494 INSTITUT PASTEUR ANALY EXP Facture Fourn
103673 CAPIFRANCE DIGIT RE BRI EXP Facture Fourn
11/2023 BPBL 11/29/2023 LE CANARI LOYER 11/2023EXP Facture Fourn
02/2023 BOXZ 2/13/2023 GUILLARD LOYER 02/2023 EXP Facture Fourn
HONO 25/04 AU 17/05/20BOYZ 6/13/2023 SOS MEHONORAIRE DR KOEXP Facture Fourn
PECINV231980 BOXG 12/7/2023 ECHOSENS FOURN. MED EXP Facture Fourn
FA2302789 BPEY 10/18/2023 SOS MEDICAL EXP Facture Fourn
FA2302111 BPEY 10/18/2023 SOS MEDICAL PHARMACIEEXP Facture Fourn
FA2300197 BPEY 10/18/2023 SOS MEDICAL PHARMACIEEXP Facture Fourn
FC22506 BPEY 10/18/2023 SOS MEDICAL PHARMACIEEXP Facture Fourn
05/14/2024 14:08:09
3F2307040 GBI LOC COPIEUR EXP Facture Fourn

3F2307041 GBI TOSHIBA LOC COPIEU EXP Facture Fourn
3F2306474 GBI TOSHIBA LOCATION CEXP Facture Fourn
3010743 SOPRODIG 3010743 ELISA EXP Facture Fourn
ET020634 EVOLUCARE ET020634 LocatEXP Facture Fourn
ET020635 EVOLUCARE ET020635 Licenc
EXP Facture Fourn
EXP Facture Fourn
EXP Facture Fourn
EXP Facture Fourn
EXP Facture Fourn
VMF6602988 OTIS FACT 10/2022 EXP Facture Fourn
2740370254 ALLOGA P/R ASPEN EXP Facture Fourn
FC-002440 BPCY 4/23/2024 ODEES BATTERIE EXP Facture Fourn
3120037/L23 GLS 3120037/L23 Locatio EXP Facture Fourn
310-004842 LE GUYANE HOTEL 310-004EXP Facture Fourn
05/14/2024 14:08:09
05/14/2024 14:08:09
Type d'écrituN° pièce N° lot N° écriture Profil TVA Code tiers Montant signSociété grou Marquée Partage
Brouillard HPSG-2023-0 9355.00 1522142.00 CGRO -1566.33 CGRO Non HPSG
Brouillard HPSG-2023-0 9382.00 1522588.00 CLEA -4131.80 CLEA Non HPSG
Brouillard HPSG-2023-0 9549.00 1526613.00 GUSE -2400.00 GUSE Non HPSG
Brouillard HPSG-2023-0 9772.00 1529508.00 401LANDUER -185.58 Non HPSG
Brouillard HPSG-2023-0 9820.00 1530035.00 401SOLPAIE -105.00 Non HPSG
Brouillard HPSG-2023-0 9879.00 1531545.00 401SECOMBT -15392.32 Non HPSG
Brouillard HPSG-2023-0 9879.00 1531602.00 401AIRLIQUI -1784.00 Non HPSG
Brouillard HPSG-2023-0 9918.00 1531850.00 401RANGERS -7182.00 Non HPSG
Brouillard HPSG-2023-0 9954.00 1532237.00 401INFOCOM -1250.00 Non HPSG
Brouillard HPSG-2023-0 9954.00 1532239.00 401SAMEG -477.84 Non HPSG
Brouillard HPSG-2023-0 9954.00 1532243.00 401LFCLIMEL -5220.00 Non HPSG
Brouillard HPSG-2023-0 9954.00 1532312.00 401BUROSOL -127.58 Non HPSG
Brouillard HPSG-2023-0 10053.00 1533318.00 401RENAUDI -110.50 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 10053.00 1533326.00 401AGUETTA -282.50 Non HPSG

Brouillard HPSG-2023-0 10079.00 1533722.00 401COUSIN -615.20 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533730.00 401BRAUN -306.21 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533760.00 401WESTINDI -1700.00 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533766.00 401CARAIBE -2535.92 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533768.00 401PANPHA -288.00 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533772.00 401ALCON -1692.90 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533776.00 401STRYKER -4212.00 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533792.00 401MEDTRON -1218.00 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533796.00 401MEDLAB -1144.95 Non HPSG
Brouillard HPSG-2023-0 10079.00 1533802.00 401MOVIANT -30960.00 Non HPSG
Brouillard HPSG-2023-0 10133.00 1533896.00 401TMSTECH -292.00 Non HPSG
Brouillard HPSG-2023-0 10133.00 1533906.00 401AMAZONI -1253.06 Non HPSG
Brouillard HPSG-2023-0 10133.00 1533912.00 401BOLLORE -874.27 Non HPSG
Brouillard HPSG-2023-0 10205.00 1535466.00 401SANOFI -22.00 Non HPSG
Brouillard HPSG-2023-0 10205.00 1535487.00 401BOXDESI -545.00 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 10205.00 1535491.00 401LABOHA -717.37 Non HPSG

Brouillard HPSG-2023-0 10205.00 1535497.00 401ANIOS -406.54 Non HPSG
Brouillard HPSG-2023-0 10205.00 1535499.00 401PRESPHA -348.00 Non HPSG
Brouillard HPSG-2023-0 10205.00 1535512.00 401CLINICALI -550.00 Non HPSG
Brouillard HPSG-2023-0 10205.00 1535641.00 401JOHNSON -5730.46 Non HPSG
Brouillard HPSG-2023-0 10205.00 1535768.00 401DAUPHIN -77.21 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536755.00 401EVOLUCA -3015.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536760.00 401OTIS -2974.89 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536787.00 401JMB -901.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536791.00 401APAVE -894.18 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536795.00 401BRAUN 2708.44 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 10342.00 1536797.00 401NETLOCA -493.00 Non HPSG

Brouillard HPSG-2023-0 10342.00 1536805.00 401THERADIA -10000.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536809.00 401HEMODIA -8478.32 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536813.00 401INTERSUR -759.60 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536825.00 401FERMAZO -950.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536873.00 401ASSISTAN -2551.21 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536875.00 401PLOMBIP -148.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536877.00 401EXODIS -52.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1536893.00 401GSIBNP -53419.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1537143.00 401GUYACO -91.00 Non HPSG
Brouillard HPSG-2023-0 10342.00 1537147.00 401CISTC -5800.00 Non HPSG
Brouillard HPSG-2023-0 10378.00 1538148.00 401ROCHESA -709.72 Non HPSG
Brouillard HPSG-2023-0 10517.00 1546108.00 401CHRONOP -354.00 Non HPSG
Brouillard HPSG-2023-0 10751.00 1580945.00 401SODIGIS -3841.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 10952.00 1592598.00 401EDF -12949.20 Non HPSG
Brouillard HPSG-2023-0 10996.00 1594703.00 401ECOCENT -5328.51 Non HPSG
Brouillard HPSG-2023-0 11021.00 1595018.00 401BAXTER -33120.87 Non HPSG
Brouillard HPSG-2023-0 11038.00 1595146.00 401PAREXAU -4950.00 Non HPSG
Brouillard HPSG-2023-0 11179.00 1623454.00 GSAV -2794.00 GSAV Non HPSG
Brouillard HPSG-2023-0 11179.00 1623460.00 GSAV 1241.22 GSAV Non HPSG
Brouillard HPSG-2023-0 11334.00 1624243.00 401WAYSCO -39.30 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 11334.00 1624309.00 401HEMOCU -226.25 Non HPSG
Brouillard HPSG-2023-0 11334.00 1624311.00 401PETERSS -899.50 Non HPSG
Brouillard HPSG-2023-0 11865.00 1641191.00 401ORANGE -729.00 Non HPSG
Brouillard HPSG-2023-0 11865.00 1641229.00 401EFS -81.28 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 11865.00 1641241.00 401FRESENIU -751.76 Non HPSG
Brouillard HPSG-2023-0 11865.00 1641244.00 401ADECCO -1800.00 Non HPSG
Brouillard HPSG-2023-0 11865.00 1641266.00 401VIATRIS -42.00 Non HPSG
Brouillard HPSG-2023-0 11865.00 1641311.00 4013MFR -79.60 Non HPSG
Brouillard HPSG-2023-0 11865.00 1641331.00 401BERNASM -2635.00 Non HPSG
Brouillard HPSG-2023-0 11865.00 1641421.00 401ALLOGAF -1538.80 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641427.00 401LAPOSTE -44.50 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641429.00 401MONETIK -55.00 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641433.00 401SGDEAUX -11808.27 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641439.00 401NESTLE 1036.54 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 11870.00 1641564.00 401COOPER -161.36 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641574.00 401TELEFLEX -159.00 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641582.00 401NESTLE -1267.59 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641584.00 401SANDOZ -161.00 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641592.00 401BAXTER 3558.10 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641598.00 401ROCHEDI -709.72 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641604.00 401BILLON -1800.00 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641609.00 401HOTELMO -1332.00 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641614.00 401HOTELMO -166.50 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641632.00 401NOVONO -114.72 Non HPSG
Brouillard HPSG-2023-0 11870.00 1641637.00 401NUTRICIA -414.96 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 12114.00 1644466.00 401UBIPHAR -666.84 Non HPSG

Simulation HPSG-2023-0 12116.00 1644477.00 401UBIPHAR -212.52 Non HPSG
Brouillard HPSG-2023-0 12432.00 1676767.00 401VYGON -172.41 Non HPSG
Simulation HPSG-2023-0 13122.00 1688446.00 401SPG -14.00 Non HPSG
Simulation HPSG-2023-0 13122.00 1688448.00 401SPG -77.74 Non HPSG
Simulation HPSG-2023-0 13122.00 1688466.00 401SPG 14.00 Non HPSG
Simulation HPSG-2023-0 13122.00 1688468.00 401SPG 77.74 Non HPSG
Brouillard HPSG-2023-0 13126.00 1688473.00 401SPG -14.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 13164.00 1689041.00 401LECANARI -988.00 Non HPSG
Brouillard HPSG-2023-0 13164.00 1689284.00 401ARROW -104.34 Non HPSG
Brouillard HPSG-2023-0 13164.00 1689286.00 401ASEPTIN -172.43 Non HPSG
Brouillard HPSG-2023-0 13164.00 1689338.00 401GLS -772.78 Non HPSG
Brouillard HPSG-2023-0 13565.00 1691121.00 401HYDREX -308.00 Non HPSG
Brouillard HPSG-2023-0 13565.00 1691156.00 401CARDIHE -840.00 Non HPSG
Brouillard HPSG-2023-0 13667.00 1697857.00 401SOCOTEC -3800.00 Non HPSG
Brouillard HPSG-2023-0 13720.00 1699879.00 401GBPHAR -3000.00 Non HPSG
Brouillard HPSG-2023-0 13720.00 1699901.00 401SOCOVIM -2368.92 Non HPSG
Brouillard HPSG-2023-0 13769.00 1701353.00 401DUOMED -1626.58 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 13769.00 1701362.00 401KARLSOLT -2254.20 Non HPSG

Brouillard HPSG-2023-0 13769.00 1701370.00 401ASEPTIN -320.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 14071.00 1704093.00 401ADDAD -550.00 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704116.00 401APICEM -82.17 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704125.00 401BELLONYY -6269.00 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704131.00 401DIAGAST -525.00 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704133.00 401DIDACTIC -1104.95 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704142.00 401DIAKOK -10000.00 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704146.00 401DIAKOK 10850.00 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704148.00 401DIAKOK 10850.00 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704152.00 401FLORIMO -300.00 Non HPSG
Brouillard HPSG-2023-0 14075.00 1704190.00 401GUILLARD -150.00 Non HPSG
Brouillard HPSG-2023-0 14147.00 1705137.00 401MATMED -43.50 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 14147.00 1705174.00 401C2ISANTE -5460.00 Non HPSG
Brouillard HPSG-2023-0 14147.00 1705180.00 401OFFICEPL -647.66 Non HPSG
Brouillard HPSG-2023-0 14147.00 1705190.00 401PAREXAU -5140.00 Non HPSG
Brouillard HPSG-2023-0 14147.00 1705194.00 401MOLYLYC -347.85 Non HPSG
Brouillard HPSG-2023-0 14166.00 1705686.00 401THECLA -2987.76 Non HPSG
Brouillard HPSG-2023-0 14166.00 1705698.00 401GPX -416.77 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 14166.00 1705754.00 401VIMS -815.00 Non HPSG
Brouillard HPSG-2023-0 14166.00 1705756.00 40000003 -130.12 Non HPSG
Brouillard HPSG-2023-0 14166.00 1705805.00 401ASPEN -139.60 Non HPSG
Brouillard HPSG-2023-0 14166.00 1705811.00 401GBITOSHI -5575.79 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 14259.00 1706326.00 401ESSITY -172.00 Non HPSG
Brouillard HPSG-2023-0 14259.00 1706330.00 401BAUSHLO -2700.00 Non HPSG
Brouillard HPSG-2023-0 14259.00 1706336.00 401MOVIANT 31.00 Non HPSG
Brouillard HPSG-2023-0 14287.00 1706599.00 401CARDIHE -320.00 Non HPSG
Brouillard HPSG-2023-0 14287.00 1706601.00 401INTERSUR -783.75 Non HPSG
Brouillard HPSG-2023-0 14287.00 1706661.00 401ROYALAM -1060.50 Non HPSG
Brouillard HPSG-2023-0 14667.00 1767977.00 401BSR -2526.22 Non HPSG
Brouillard HPSG-2023-0 14859.00 1773653.00 401RENTOKIL -432.42 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 15015.00 1775257.00 401EIFFAGE -7500.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 15046.00 1775368.00 401VIDAL -894.70 Non HPSG
Brouillard HPSG-2023-0 15046.00 1775455.00 401STERILME -172.82 Non HPSG
Brouillard HPSG-2023-0 15046.00 1775465.00 401URGO -159.20 Non HPSG
Brouillard HPSG-2023-0 15046.00 1775470.00 401MEDICARA -3353.47 Non HPSG
Brouillard HPSG-2023-0 15046.00 1775755.00 401KARLSOLT -138.80 Non HPSG
Brouillard HPSG-2023-0 15046.00 1775757.00 401GLAXO -14.00 Non HPSG
Brouillard HPSG-2023-0 15099.00 1776025.00 401BECTON -149.40 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 15205.00 1777374.00 401EUROMED -98.38 Non HPSG
Brouillard HPSG-2023-0 15205.00 1777386.00 401CONVATE -104.88 Non HPSG
Brouillard HPSG-2023-0 15225.00 1777745.00 401SODEXNE -3269.79 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 15503.00 1790422.00 401GEDIP -6429.00 Non HPSG
Brouillard HPSG-2023-0 15503.00 1790514.00 401AON -74102.25 Non HPSG
Brouillard HPSG-2023-0 15620.00 1791037.00 401MSDFRAN -740.00 Non HPSG
Brouillard HPSG-2023-0 15620.00 1791041.00 401LANDANG -150.97 Non HPSG
Brouillard HPSG-2023-0 15635.00 1791098.00 GMED 110.00 GMED Non HPSG
05/14/2024 14:08:09

05/14/2024 14:08:09

Brouillard HPSG-2023-0 15715.00 1791677.00 401TELICFR -237.60 Non HPSG
Brouillard HPSG-2023-0 15715.00 1791894.00 401MEDAC -110.00 Non HPSG
Brouillard HPSG-2023-0 15850.00 1792376.00 GMED -4202.26 GMED Non HPSG
Brouillard HPSG-2023-0 15850.00 1792413.00 401OCTIME -746.85 Non HPSG
Brouillard HPSG-2023-0 15991.00 1793068.00 401VIRAYIE -2100.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 15994.00 1793093.00 401FLORIMO 300.00 Non HPSG
Brouillard HPSG-2023-0 16111.00 1794204.00 401CLINICALI -306.00 Non HPSG
Brouillard HPSG-2023-0 16111.00 1794220.00 401HEMODIA -9114.32 Non HPSG
Brouillard HPSG-2023-0 16111.00 1794229.00 401MEDAC -165.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 16210.00 1794790.00 401INFOCOM -3000.00 Non HPSG
Brouillard HPSG-2023-0 16236.00 1795111.00 GULO -1800.00 GULO Non HPSG
Brouillard HPSG-2023-0 16231.00 1795122.00 CLEA 1088.01 CLEA Non HPSG
Brouillard HPSG-2023-0 16288.00 1795781.00 401HAPPYLIF -12182.70 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 16310.00 1796387.00 401CSS -14136.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 16310.00 1796523.00 401NCRANTIL -192.00 Non HPSG
Brouillard HPSG-2023-0 16392.00 1796838.00 401SMITH -241.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 16523.00 1798193.00 401DMEG -313.60 Non HPSG
Brouillard HPSG-2023-0 16569.00 1798600.00 401GPI -1522.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 16787.00 1801118.00 CLEA -769.64 Non HPSG
Brouillard HPSG-2023-0 17088.00 1803455.00 401CSC -2850.00 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 17088.00 1803457.00 401MERCURE -1998.00 Non HPSG

05/14/2024 14:08:09

Brouillard HPSG-2023-0 17202.00 1804449.00 401MYLAN -144.95 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 17278.00 1804848.00 401EXODIS 97.50 Non HPSG
Brouillard HPSG-2023-0 17278.00 1805074.00 401SIFA -487.50 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 17356.00 1810117.00 401PRESPHA -1334.00 Non HPSG
Brouillard HPSG-2023-0 17426.00 1822346.00 401SOPRODI -768.70 Non HPSG
05/14/2024 14:08:09

05/14/2024 14:08:09

Brouillard HPSG-2023-0 17905.00 1830013.00 401EMA -1647.00 Non HPSG
Brouillard HPSG-2023-0 18069.00 1830900.00 401ABBVIE -15.00 Non HPSG
Brouillard HPSG-2023-0 18102.00 1831009.00 CLEA 3256.27 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 18120.00 1831143.00 401BUROSTO -67.15 Non HPSG
Brouillard HPSG-2023-0 18151.00 1831481.00 401INSTPAST -206.25 Non HPSG
Brouillard HPSG-2023-0 18211.00 1831803.00 401EMILIECH -6150.00 Non HPSG
Brouillard HPSG-2023-0 18211.00 1831806.00 401EMILIECH -6370.00 Non HPSG
Brouillard HPSG-2023-0 18276.00 1832166.00 401VILLARD -9389.81 Non HPSG
Simulation HPSG-2023-0 18298.00 1832382.00 401OTIS -73.96 Non HPSG
Brouillard HPSG-2023-0 18299.00 1832392.00 401GILBERT -578.40 Non HPSG
Brouillard HPSG-2023-0 18299.00 1832490.00 401SAMEG 506.53 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 18299.00 1832499.00 401PMFR -3698.32 Non HPSG

Brouillard HPSG-2023-0 18323.00 1832675.00 401STRYKER 4212.00 Non HPSG
Brouillard HPSG-2023-0 18387.00 1833045.00 401ODEES -1123.00 Non HPSG
Brouillard HPSG-2023-0 18388.00 1833048.00 401SOLPAIE 105.00 Non HPSG
Brouillard HPSG-2023-0 18387.00 1833051.00 401PROSSELE -1456.20 Non HPSG
Brouillard HPSG-2023-0 18387.00 1833124.00 401COLOPLA -159.65 Non HPSG
Brouillard HPSG-2023-0 18387.00 1833128.00 401BAUSHLO -1800.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 18387.00 1833150.00 401CONVATE -602.40 Non HPSG
Brouillard HPSG-2023-0 18442.00 1833664.00 401HFC -650.00 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 18442.00 1833685.00 401JAZE -246.40 Non HPSG

Brouillard HPSG-2023-0 18491.00 1834081.00 401RELEC -485.00 Non HPSG
Brouillard HPSG-2023-0 18636.00 1838520.00 401CFG -2622.09 Non HPSG
Brouillard HPSG-2023-0 18636.00 1838824.00 401LEGAC -12.84 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 19012.00 1843598.00 401UBIPHAR -212.52 Non HPSG
Brouillard HPSG-2023-0 19012.00 1843620.00 401HOTELAM -832.50 Non HPSG
Brouillard HPSG-2023-0 19012.00 1843628.00 401EMA -1121.90 Non HPSG
Brouillard HPSG-2023-0 19012.00 1843632.00 401LFBBIOM -192.00 Non HPSG
Brouillard HPSG-2023-0 19112.00 1844670.00 401LABAPAU -395.00 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 19112.00 1844688.00 401FREEMED -517.30 Non HPSG

Brouillard HPSG-2023-0 19112.00 1844696.00 401FUJIFILM -3295.29 Non HPSG
Brouillard HPSG-2023-0 19112.00 1844718.00 401JOFROID -3683.00 Non HPSG
Brouillard HPSG-2023-0 19230.00 1845376.00 CLEA 9989.26 CLEA Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 19262.00 1845671.00 401C2ISANTE 5924.10 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 19247.00 1845698.00 401AIRLIQUI 246.00 Non HPSG
Brouillard HPSG-2023-0 19265.00 1845761.00 401MEDTRON 1412.52 Non HPSG
Brouillard HPSG-2023-0 19364.00 1846798.00 401ACCLEAN -471.50 Non HPSG
Brouillard HPSG-2023-0 19364.00 1846819.00 401IMTCONC -3682.44 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 19364.00 1846900.00 401LEBENEVE -1228.00 Non HPSG

Brouillard HPSG-2023-0 19364.00 1846940.00 401PROJETP -892.22 Non HPSG
Brouillard HPSG-2023-0 19364.00 1846946.00 401IMMED -1080.00 Non HPSG
Brouillard HPSG-2023-0 19364.00 1846949.00 401ACIME -1085.16 Non HPSG
Brouillard HPSG-2023-0 19364.00 1847004.00 401STERIS -1646.44 Non HPSG
Brouillard HPSG-2023-0 19417.00 1847943.00 401HYGIENE -423.90 Non HPSG
Brouillard HPSG-2023-0 19497.00 1848965.00 401NATECH -15.00 Non HPSG
05/14/2024 14:08:09

05/14/2024 14:08:09

Brouillard HPSG-2023-0 20681.00 1887999.00 401EMATHER -12034.78 Non HPSG
05/14/2024 14:08:09
Brouillard HPSG-2023-0 20681.00 1888001.00 401KLEBERTK -2000.00 Non HPSG

Brouillard HPSG-2023-0 20681.00 1888011.00 401LABOMET -3005.00 Non HPSG
Brouillard HPSG-2023-0 20871.00 1891263.00 401ACCLEAN -901.60 Non HPSG
Brouillard HPSG-2023-0 21007.00 1907651.00 GGLA -630.00 GGLA Non HPSG
05/14/2024 14:08:09

05/14/2024 14:08:09

Brouillard HPSG-2023-0 21671.00 1926300.00 401DEPSC -450.00 Non HPSG
Brouillard HPSG-2023-0 21671.00 1926302.00 401GUYANEH -630.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 21734.00 1926635.00 401MAJUSCU -599.80 Non HPSG
Brouillard HPSG-2023-0 21734.00 1926637.00 401MAJUSCU -299.90 Non HPSG
Brouillard HPSG-2023-0 21734.00 1926639.00 401RECULARD -1000.00 Non HPSG
Brouillard HPSG-2023-0 22111.00 1928402.00 401ARROW 350.84 Non HPSG
Brouillard HPSG-2023-0 22191.00 1928704.00 401ARROW 193.44 Non HPSG
Brouillard HPSG-2023-0 22282.00 1929129.00 401AMSUD -300.00 Non HPSG
05/14/2024 14:08:09

Brouillard HPSG-2023-0 22389.00 1930012.00 401BRIQUETSt -3000.00 Non HPSG
Brouillard HPSG-2023-0 22390.00 1930018.00 401TGLS -140.00 Non HPSG
05/14/2024 14:08:09

05/14/2024 14:08:10

Brouillard HPSG-2023-0 22479.00 1931639.00 401DEPSC -450.00 Non HPSG
Brouillard HPSG-2023-0 22479.00 1931641.00 401MIZZIBU -130.74 Non HPSG
Brouillard HPSG-2023-0 22480.00 1931643.00 401BUROSTO 1489.53 Non HPSG
Brouillard HPSG-2023-0 22487.00 1931712.00 401LUCMORE -3600.00 Non HPSG
Brouillard HPSG-2023-0 22487.00 1931974.00 401BANISCL -960.00 Non HPSG
05/14/2024 14:08:10
Brouillard HPSG-2023-0 22524.00 1932225.00 401COLORSP -696.90 Non HPSG

Brouillard HPSG-2023-0 22524.00 1932327.00 401CAPIFRAN -1065.90 Non HPSG
Brouillard HPSG-2023-0 22524.00 1932455.00 401DOMINOS -480.40 Non HPSG
Brouillard HPSG-2023-0 22524.00 1932458.00 401DOMINOS -480.40 Non HPSG
Brouillard HPSG-2023-0 22548.00 1932471.00 401ABP -1370.00 Non HPSG
Brouillard HPSG-2023-0 22524.00 1932583.00 401CSP -2225.10 Non HPSG
Brouillard HPSG-2023-0 22524.00 1932653.00 PUIG -17055.00 PUIG Non HPSG
Brouillard HPSG-2023-0 22524.00 1932668.00 401NDFDIV -1971.68 Non HPSG
05/14/2024 14:08:10

Brouillard HPSG-2023-0 22886.00 1934875.00 401DRHyaci -15000.00 Non HPSG
Brouillard HPSG-2023-0 22886.00 1934879.00 401HOTELDIV -3897.60 Non HPSG
Brouillard HPSG-2023-0 22888.00 1934885.00 401GIPFCIPG -2517.50 Non HPSG
Brouillard HPSG-2023-0 22888.00 1934887.00 401GIPFCIPG -2517.50 Non HPSG
05/14/2024 14:08:10

Brouillard HPSG-2023-0 23880.00 1963055.00 401DRHyaci 15000.00 Non HPSG
05/14/2024 14:08:10

Brouillard HPSG-2023-0 24046.00 1973828.00 GGLA 362.25 GGLA Non HPSG
Brouillard HPSG-2023-0 24046.00 1973830.00 GGLA 1026.95 GGLA Non HPSG
Brouillard HPSG-2023-0 24431.00 1994298.00 401STARLINK -469.00 Non HPSG
Brouillard HPSG-2023-0 24431.00 1994302.00 401STARLINK -140.00 Non HPSG
Brouillard HPSG-2023-0 24514.00 1995215.00 401ABFOSS -1370.00 Non HPSG
Brouillard HPSG-2023-0 24568.00 1995759.00 401STEPHELE -6944.18 Non HPSG
Brouillard HPSG-2023-0 24568.00 1995861.00 401MULTIDI -998.00 Non HPSG
05/14/2024 14:08:10

Brouillard HPSG-2023-0 25004.00 2061279.00 GULO 946.00 GULO Non HPSG
05/14/2024 14:08:10

Brouillard HPSG-2023-0 25068.00 2061882.00 401GIFRER -472.56 Non HPSG
Brouillard HPSG-2023-0 25099.00 2062146.00 401AGEREAV -250.00 Non HPSG
05/14/2024 14:08:10

05/14/2024 14:08:10

Brouillard HPSG-2023-0 26633.00 2089780.00 401MIZZIBU -130.74 Non HPSG
Brouillard HPSG-2023-0 26655.00 2089995.00 401MARIASO -1217.33 Non HPSG
Brouillard HPSG-2023-0 26655.00 2090001.00 401CHCAYEN -822.00 Non HPSG
Brouillard HPSG-2023-0 26869.00 2090743.00 401GPRTPHA -21738.57 Non HPSG
Brouillard HPSG-2023-0 26936.00 2091519.00 401KOCHBAT -24211.45 Non HPSG
Brouillard HPSG-2023-0 26936.00 2091596.00 401ECHOSEN -200.00 Non HPSG
Brouillard HPSG-2023-0 26936.00 2091598.00 401SOSMEDI -480.40 Non HPSG
05/14/2024 14:08:10

Brouillard HPSG-2023-0 27511.00 2169110.00 401GUYANEH -630.00 Non HPSG
05/14/2024 14:08:10
-5881796.01
05/14/2024 14:08:10

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FC000670489 BDYV 1/9/2023 LABO. AGUETTANT PHARMEXP Facture Fourn

5949985 LABO HARTMANN PHARMA EXP Facture Fourn

FA-4217 NET LOCATION LOCATION EVXP Facture Fourn

CL2023031472 CLàHPSG-Loc 0323 EXP FACTURE FOU

FC000689988 BKVT 1/22/2024 LABO. AGUETTANT PHARMEXP Facture Fourn

25323021 BDJD 5/30/2023 EFS ANALYSES EXP Facture Fourn

ET032964 EVOLUCARE LOCAT. IMAG EXP Facture Fourn

CAY-717084 BIFU 4/20/2023 UBIPHARM PHARMACIE EXP Facture Fourn

884218 SPG PHARMACIE EXP Facture Fourn

6030166362 BJGZ 5/12/2023 STORZ PHARMACIE EXP Facture Fourn

FAC2312212 BLRH 1/31/2024 AIR LIQUIDE C02 EXP Facture Fourn

5120084/L22 GLS LOC. 12/2022 EXP Facture Fourn

FC05839 WEST INDIES PHARMACIE EXP Facture Fourn

17602 RENTOKIL DERATISATION EXP Facture Fourn

02158230400074 EIFFAGE REPARATION FUITEXP Facture Fourn

1217510001 BLBE 6/26/2023 MEDTRONIC PHARMACIE EXP Facture Fourn

1677 BISY 7/13/2023 JMB LOCATION 12/06 AU 0EXP Facture Fourn

FC05903 WEST INDIES PHARMACIE EXP Facture Fourn

FC06004 WEST INDIES PHARMACIE EXP Facture Fourn

FC003.2023 BIFX 7/12/2023 VIRAYIE SYLVIE FC003.20 EXP Facture Fourn

FC006.2023 BIFX 7/12/2023 VIRAYIE SYLVIE FC006.20 EXP Facture Fourn

513976 BFSW 10/31/2023 G. MEDICAL CONSOMMABEXP Facture Fourn

ET034959 EVOLUCARE SERVCE RECOEXP Facture Fourn

FA00000007 DE 2022 SECOM REFECTION TOITUREXP Facture Fourn

138063 BLFG 10/10/2023 SAMEG EXP Facture Fourn

81306 BPCH 6/9/2023 Mercure Cayenne Royal A EXP Facture Fourn

FC06070 WEST INDIES PHARMACIE EXP Facture Fourn

514904 BDPD 9/1/2023 GMED GUYANE MEDICAL 5EXP Facture Fourn

0594281010 23F6-2K04 BCFR 8/28/2023 Orange 0594281010 23F6-2KEXP Facture Fourn

FC002-2023 BIFX 7/12/2023 VIRAYIE LOYER 03/2023 EXP Facture Fourn

FC-CLE23-00038 CLEA à 411HPSG- Compl LoEXP FACTURE FOU

31-134436 BLFG 10/10/2023 SAMEG TRANSPORT 3M F EXP Facture Fourn

231224 BGEC 8/1/2023 PMFR FOURN. RADIOLOGI EXP Facture Fourn

ALLOGA PHARMACIE ALLOGA P/R SERVIER EXP Facture Fourn

01 BHYV 12/6/2023 SAS JAZE BOULANGERIE EXP Facture Fourn

3007418 BGHN 11/29/2023 SOPRODIG 3007418 LAVETEXP Facture Fourn

30076322 MATERIEL MEDICAL GUYA EXP Facture Fourn

309-9359 BIUH 9/6/2023 L'EBENE VERTE POUR DR LEXP Facture Fourn

N°088271 BIES 12/5/2023 MONETIK ALISES N°088271EXP

1567589 BMFT 2/5/2024 EXODIS 1567589 MAINTENA EXP Facture Fourn

CAUTION BICI 12/8/2023 KLEBERT CATHY CAUTION EXP Facture Fourn

F202310-G001-00292 GLAàHPSG-loc 1222 -FW-3EXP FACTURE FOU

3009780 BPEX 4/11/2024 SOPRODIG PROD. ENTRETIEXP Facture Fourn

1567979 BMFT 2/5/2024 EXODIS 1567979 LOCATIONEXP Facture Fourn

53619973 BKZE 12/11/2023 DIDACTIC 53619973 AIG HEXP Facture Fourn

FC-CGR23-00276 CGRO à 411HPSG- billet a EXP FACTURE FOU

FC-CGR23-00309 CGRO à 411HPSG- billet a EXP FACTURE FOU

2303000061 BKXY 3/16/2023 COLORS PRIMS FICHE DE LEXP Facture Fourn

BIFB 3/27/2023 MEZGHENNA NACERINE NEXP Facture Fourn

n°0000516087 GUYANE MEDICAL n°00005EXP Facture Fourn

10/2023 BMYC 3/6/2024 SAS JAZE BOULANGERIE EXP Facture Fourn

12375143 BOVV 9/15/2023 CHRONOPOST COLIS 08/20EXP Facture Fourn

ET042110 EVOLUCARE ET042110 Servi EXP Facture Fourn

ET026046 EVOLUCARE ET026046 LocEXP Facture Fourn

862/00580/23 Adecco Medical 862/005 EXP Facture Fourn

3F2307040 GBI LOC COPIEUR EXP Facture Fourn

Brouillard HPSG-2023-0 10053.00 1533326.00 401AGUETTA -282.50 Non HPSG

Brouillard HPSG-2023-0 10205.00 1535491.00 401LABOHA -717.37 Non HPSG

Brouillard HPSG-2023-0 10342.00 1536797.00 401NETLOCA -493.00 Non HPSG

Brouillard HPSG-2023-0 10945.00 1592490.00 CLEA -6615.60 CLEA Non HPSG

Brouillard HPSG-2023-0 11334.00 1624278.00 401AGUETTA -215.30 Non HPSG

Brouillard HPSG-2023-0 11865.00 1641239.00 401EFS -2108.77 Non HPSG