REBITECH MAINS D'OEUVRES CHANTIER

NOM AFFAIRE

MOSQUE AL SAOUD BOUSKOURA

SituationAu : 20/07/08 6,320.00 1,361.00 7,681.00 83,856.06 5,506.27 89,362.33

nb HN nb HS Total H Coût total

12/11/07 25/11/07 192.00 8.00 200.00 2,040.75 - 2,040.75 26/11/07 16/12/07 244.00 - 244.00 2,652.25 - 2,652.25

17/12/07 30/12/07

31/13/07 13/01/08 216.00 - 216.00 2,353.50 - 2,353.50 14/01/08 27/01/08 240.00 - 240.00 2,637.66 - 2,637.66 28/01/08 10/02/08 280.00 8.00 288.00 3,366.00 - 3,366.00 11/02/08 24/02/08 336.00 - 336.00 4,189.33 - 4,189.33 25/02/08 16/03/08 612.00 - 612.00 6,534.50 - 6,534.50 17/03/08 30/03/08 304.00 16.00 320.00 3,894.66 - 3,894.66 31/03/08 13/04/08 280.00 8.00 288.00 3,231.00 142.00 3,373.00 14/04/08 27/04/08 240.00 24.00 264.00 2,829.33 407.33 3,236.66 28/04/08 11/05/08 288.00 - 288.00 3,134.00 197.66 3,331.66 12/05/08 25/05/08 512.00 34.00 546.00 5,853.00 147.33 6,000.33 26/05/08 08/06/08 432.00 56.00 488.00 5,962.00 688.10 6,650.10 09/06/08 23/06/08 568.00 184.00 752.00 8,758.00 901.40 9,659.40 24/06/08 06/07/08 1,240.00 850.00 2,090.00 21,823.34 2,329.95 24,153.29 07/07/08 20/07/08 336.00 173.00 509.00 4,596.74 692.50 5,289.24

N° AFFAIRE

du(inclus)

au(inclus)

Coût MO Chantier

Frais divers du chantier

CONGE DE LA FETE

AID EL KBIR

REBITECH POINTAGE HEURES SIEGE

NOM AFFAIRE

Montant total du : inclus au : inclus

-

total DH 0 0 0taux/heure 30 22 16total heures 0 0 0 0

Driss SIHAM Mohamed coût/s

0 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 10 0 1

111111111111111

N° AFFAIRE

du(inclus)

au(inclus)

N° semaine

Total h/semaine

111111111111111111111111111111111111111111111111111111

11111

REBITECH EQUIPEMENTS ET LIVRAISONS CHANTIER

Montant total du : 6/24/2008

N° AFFAIRE NOM AFFAIRE

MOSQUEE AL SAOUD

Code article Designation75000001 PIQUET DE TERRE GALVANISE

Date sortie Référence Code Désignation UTE

10/4/2007 SOFA 13000013 TUBE ANNELE GRIS D11-13 ML10/4/2007 SOFA 11000011 TUBE ORANGE SOUPLE D11 ML

10/20/2007 SOFA 11000013 TUBE ORANGE SOUPLE DIAM13 ML10/20/2007 71000000 FRAIS DIVERS U

11/3/2007 DMCE 11000011 TUBE ORANGE SOUPLE D11 ML11/17/2007 DMCE 11000011 TUBE ORANGE SOUPLE D11 ML11/17/2007 DMCE 11000013 TUBE ORANGE SOUPLE DIAM13 ML11/17/2007 DMCE 11000016 TUBE ORANGE SOUPLE DIAM 16 ML11/17/2007 DMCE 11000021 TUBE ORANGE SOUPLE D21 ML11/17/2007 DMCE 11000029 TUBE ORANGE SOUPLE D29 ML11/17/2007 71000000 FRAIS DIVERS U11/21/2007 SOFA 19000026 BOITE D'ENCASTREMENT D60 U11/21/2007 SOFA 14892410 BOITE BATIK 1 POSTE REF 89241 U11/21/2007 SOFA 11000016 TUBE ORANGE SOUPLE DIAM 16 ML11/21/2007 71000001 SAC CIMENT U11/21/2007 71000011 SAC SABLE U11/21/2007 71000000 FRAIS DIVERS U12/11/2007 SOFA 41110961 COFFRET 650X550X140 FW42 96MOD HAGER U12/11/2007 SOFA 21105001 CABLE U500V Ø 1.5 BLEU ML12/11/2007 SOFA 21105002 CABLE U500V Ø 1.5 ROUGE ML12/11/2007 SOFA 21105003 CABLE U500V Ø 1.5 JAUNE ML12/11/2007 SOFA 21105004 CABLE U500V Ø 1.5 NOIR ML12/11/2007 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML12/11/2007 SOFA 21205010 CABLE U500V Ø 2.5 BLEU ML12/11/2007 SOFA 21205020 CABLE U500V Ø 2.5 ROUGE ML12/11/2007 SOFA 21205050 CABLE U500V Ø 2.5 V/J ML12/11/2007 SOFA 28310501 CABLE RO2V 3X1,5 ML12/14/2007 DMCE 21105001 CABLE U500V Ø 1.5 BLEU ML12/14/2007 DMCE 21105003 CABLE U500V Ø 1.5 JAUNE ML12/14/2007 BUREAU 11000021 TUBE ORANGE SOUPLE Ø 21 ML

1/3/2008 BUREAU 28320501 CABLE RO2V 3X2,5 ML1/3/2008 BUREAU 21105001 CABLE U500V Ø 1.5 BLEU ML1/3/2008 BUREAU 21105003 CABLE U500V Ø 1.5 JAUNE ML1/3/2008 BUREAU 21105005 CABLE U500V Ø 1.5 V/J ML1/3/2008 BUREAU 13000029 TUBE ANNELE GRIS Ø 29 ML1/3/2008 BUREAU 71000001 SAC CIMENT U1/3/2008 BUREAU 71000011 SAC SABLE U

1/14/2008 DMCE 11000011 TUBE ORANGE SOUPLE Ø 11 ML1/14/2008 DMCE 11000013 TUBE ORANGE SOUPLE Ø 13 ML1/14/2008 DMCE 19000026 UBOITE D'ENCASTREMENT Ø 60

1/14/2008 SOFA 28340001 CABLE RO2V 3X4 ML1/21/2008 72000000 SCOTCH NOIR U1/21/2008 DMCE 73000022 DOUILLE B22 A CHEMISE METALLIQUE U1/21/2008 DMCE 66002751 LAMPE STANDARD B22 75W G.E U1/21/2008 DMCE 21105001 CABLE U500V Ø 1.5 BLEU ML1/21/2008 DMCE 21105002 CABLE U500V Ø 1.5 ROUGE ML1/21/2008 DMCE 21105005 CABLE U500V Ø 1.5 V/J ML1/21/2008 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML1/21/2008 SOFA 21205010 CABLE U500V Ø 2.5 BLEU ML1/21/2008 SOFA 21205020 CABLE U500V Ø 2.5 ROUGE ML1/21/2008 SOFA 21205050 CABLE U500V Ø 2.5 V/J ML1/28/2008 BUREAU 28340001 CABLE RO2V 3X4 ML1/28/2008 SOFA 28320501 CABLE RO2V 3X2,5 ML1/28/2008 DMCE 11000016 TUBE ORANGE SOUPLE Ø 16 ML1/28/2008 DMCE 11000021 TUBE ORANGE SOUPLE Ø 21 ML12/6/2007 DMCE 11000011 TUBE ORANGE SOUPLE Ø 11 ML12/6/2007 DMCE 11000013 TUBE ORANGE SOUPLE Ø 13 ML12/6/2007 DMCE 11000016 TUBE ORANGE SOUPLE Ø 16 ML12/6/2007 DMCE 11000029 TUBE ORANGE SOUPLE Ø 29 ML12/6/2007 92000000 TRANSPORT HONDA U1/31/2008 SOFA 28320501 CABLE RO2V 3X2,5 ML1/31/2008 SOFA 28406001 CABLE RO2V 4X6 ML1/31/2008 SOFA 22400040 CABLE U500SV Ø 4 NOIR ML1/31/2008 BUREAU 28340001 CABLE RO2V 3X4 ML1/31/2008 DMCE 11000013 TUBE ORANGE SOUPLE Ø 13 ML1/31/2008 DMCE 11000016 TUBE ORANGE SOUPLE Ø 16 ML1/31/2008 BUREAU 54105311 PRISE 2P+T+ECLIPS REF74531/ECHANTILLON U1/31/2008 BUREAU 32012531 DISJ 1P+N C25A 3KA GE U

2/6/2008 SOFA 28310501 CABLE RO2V 3X1,5 ML2/6/2008 SOFA 28560001 CABLE RO2V 5X6 ML2/6/2008 SOFA 21105001 CABLE U500V Ø 1.5 BLEU ML2/6/2008 SOFA 21105002 CABLE U500V Ø 1.5 ROUGE ML2/6/2008 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML2/6/2008 SOFA 21205010 CABLE U500V Ø 2.5 BLEU ML2/6/2008 SOFA 21205020 CABLE U500V Ø 2.5 ROUGE ML2/6/2008 SOFA 21205050 CABLE U500V Ø 2.5 V/J ML2/6/2008 SOFA 43125331 CHEMIN DE CABLE 125/33 ML2/6/2008 SOFA 13000013 TUBE ANNELE GRIS Ø 11-13 ML2/6/2008 SOFA 14102000 BOITE ETANCHE 100X100 INGELEC U2/6/2008 SOFA 12000029 TUBE ANNELE ORANGE Ø 29 ML2/6/2008 SOFA 11000011 TUBE ORANGE SOUPLE Ø 11 ML2/6/2008 SOFA 11000013 TUBE ORANGE SOUPLE Ø 13 ML2/6/2008 SOFA 72000000 SCOTCH NOIR U2/6/2008 SOFA 21105003 CABLE U500V Ø 1.5 JAUNE ML2/6/2008 SOFA 21105004 CABLE U500V Ø 1.5 NOIR ML

2/21/2008 SOFA 11000013 TUBE ORANGE SOUPLE Ø 13 ML2/21/2008 SOFA 11000016 TUBE ORANGE SOUPLE Ø 16 ML2/21/2008 SOFA 14101000 BOITE ETANCHE 100X100 U2/21/2008 SOFA 14180140 BOITE ETANCHE 180X140 U2/21/2008 SOFA 21105001 CABLE U500V Ø 1.5 BLEU ML2/21/2008 SOFA 21105002 CABLE U500V Ø 1.5 ROUGE ML2/21/2008 SOFA 21105003 CABLE U500V Ø 1.5 JAUNE ML2/21/2008 SOFA 21105004 CABLE U500V Ø 1.5 NOIR ML2/21/2008 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML

2/21/2008 SOFA 71009620 COLLIERS COLSON 9X62 NOIR U2/21/2008 SOFA 71606161 ECROUS Ø 6/20 +VIS U2/21/2008 SOFA 72216500 TERFO 6/50 U2/21/2008 SOFA MECHE FER Ø 6 + Ø 8 U2/21/2008 SOFA 25270601 CUIVRE NU Ø 27.60 252 KG/KM KG=3,96 MT ML2/21/2008 SOFA 71101001 CHEVILLE PLASTIQUE Q 10 U2/21/2008 SOFA 71206000 RONDELLE Ø 6 U

3/3/2008 SOFA 21105001 CABLE U500V Ø 1.5 BLEU ML3/3/2008 SOFA 21105002 CABLE U500V Ø 1.5 ROUGE ML3/3/2008 SOFA 21105003 CABLE U500V Ø 1.5 JAUNE ML3/3/2008 SOFA 21105004 CABLE U500V Ø 1.5 NOIR ML3/3/2008 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML3/3/2008 SOFA 21205010 CABLE U500V Ø 2.5 BLEU ML3/3/2008 SOFA 21205020 CABLE U500V Ø 2.5 ROUGE ML3/3/2008 SOFA 21205050 CABLE U500V Ø 2.5 V/J ML3/3/2008 SOFA 28320501 CABLE RO2V 3X2,5 ML3/3/2008 SOFA 14180140 BOITE ETANCHE 180X140 INJELEC U3/3/2008 SOFA 11000011 TUBE ORANGE SOUPLE Ø 11 ML3/3/2008 SOFA 11000013 TUBE ORANGE SOUPLE Ø 13 ML3/3/2008 SOFA 13000013 TUBE ANNELE GRIS Ø 11-13 ML3/3/2008 SOFA 15000048 TUBE PVC Ø 48 ML3/3/2008 SOFA 41110481 COFFRET 650X300X140 FW41 48MOD HAGER U3/3/2008 SOFA 14892410 BOITE BATIK 1 POSTE REF 89241 U3/3/2008 SOFA 14000600 U3/3/2008 SOFA FRAIS sac ciment / sac sable u3/5/2008 DMCE 14243022 BOITE ETANCHE 300X220X110 U

3/14/2008 24410500 CABLE SV1V 4X1.5 ML3/14/2008 24210500 CABLE SV1V 2X1.5 ML3/14/2008 24220500 CABLE SV1V 2X2.5 ML3/14/2008 21105001 CABLE U500V Ø 1.5 BLEU ML3/14/2008 21105002 CABLE U500V Ø 1.5 ROUGE ML3/14/2008 21105003 CABLE U500V Ø 1.5 JAUNE ML3/14/2008 21105005 CABLE U500V Ø 1.5 V/J ML3/14/2008 TOUTELEC 41000360 COFFRET ENCASTRE 36MOD ingelec U3/14/2008 TOUTELEC 24410500 CABLE SV1V 4X1.5 ML3/14/2008 TOUTELEC 21105001 CABLE U500V Ø 1.5 BLEU ML3/14/2008 TOUTELEC 21105002 CABLE U500V Ø 1.5 ROUGE ML3/14/2008 TOUTELEC 21105005 CABLE U500V Ø 1.5 V/J ML3/14/2008 TOUTELEC 14102000 BOITE ETANCHE 100X100 INGELEC U3/14/2008 TOUTELEC 14892410 BOITE BATIK 1 POSTE REF 89241 U3/14/2008 TOUTELEC 41000961 COFFRET 96 MOD EQUIPE U3/14/2008 FILE-TIRE-CABLE NYLUM 25M 23/27/2008 SOFA 82111300 CABLE U500V 1,5 B ML3/27/2008 SOFA 82111301 CABLE U500V 1,5 R ML3/27/2008 SOFA 82111302 CABLE U500V 1,5 J ML3/27/2008 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML3/27/2008 SOFA 71100801 CHEVILLE PLASTIQUE Q 8 INGELEC U3/27/2008 SOFA 71101001 CHEVILLE PLASTIQUE Q 10 U

4/4/2008 14240180 BOITE ETANCHE 240X180 U4/4/2008 71009041 COLLIERS METALLIQE GALVAISE U4/4/2008 21205010 CABLE U500V Ø 2.5 BLEU ML4/4/2008 21205020 CABLE U500V Ø 2.5 ROUGE ML4/4/2008 21205050 CABLE U500V Ø 2.5 V/J ML4/4/2008 71300101 U

BOITE D'ENCASTREMENT Ø 60

BARRETTE DOMINO Ø 10

4/4/2008 71300161 BARRETTE DOMINO Ø 16 U4/4/2008 72000000 SCOTCH NOIR U

4/10/2008 54120000 SIMPLE ALLUMAGE 1MOD REF 74000 U4/10/2008 59501300 SA 2MED REF 74520 U4/10/2008 54105210 V V 2MOD COMPLET REF74521 U4/10/2008 54100001 PRISE 2P+T MOSAIC BLANC COMPLET REF 74531 U4/10/2008 54105331 PRISE TV COMPLET REF74533 U4/10/2008 54102000 OBTURATEUR 2MOD COMPLET REF74529 U4/10/2008 54028120 SUPPORT METAL 2MOD REF74812 U4/10/2008 14102000 BOITE ETANCHE 100X100 INGELEC U4/10/2008 54010020 PLAQUE BLANCHE 2MOD REF75002 U4/10/2008 11000013 TUBE ORANGE SOUPLE Ø 13 ML4/10/2008 11000016 TUBE ORANGE SOUPLE Ø 16 ML4/11/2008 SOFA 32046362 DISJ 4X63A 6KA GE U4/11/2008 SOFA 35044012 INT DIFF 4X40A 300MA GE U4/11/2008 SOFA 35044002 INT DIFF 4X40A 30MA GE U4/11/2008 SOFA 32011032 DISJ 1P+N C10A 3KA GE U4/11/2008 SOFA 32011632 DISJ 1P+N C16A 3KA GE U4/11/2008 SOFA 72004061 BORNE DE CONNEXION 4 A 6 U4/11/2008 SOFA 11000016 TUBE ORANGE SOUPLE Ø 16 ML4/11/2008 SOFA 11000029 TUBE ORANGE SOUPLE Ø 29 ML4/11/2008 SOFA 11000036 TUBE ORANGE SOUPLE Ø 36 ML4/11/2008 SOFA 75000001 PIQUET DE TERRE GALVANISE U4/11/2008 SOFA 41112161 COFFRET 950X800X140 FW63 216MOD HAGER U4/11/2008 SOFA 22205040 CABLE U500SV Ø 2.5 NOIR ML4/11/2008 SOFA 72641002 REPARTITEUR 4X100A LEGEND U4/11/2008 SOFA 71013001 COLLIERS COLSON 300AB BLANCHE U4/11/2008 SOFA 72200211 MONCHONS HELAVIA A2 ROUGE U4/11/2008 SOFA 72402051 EMBOUT Ø 2,5 U4/11/2008 SOFA 22100040 CABLE U500SV Ø 10 NOIR ML4/11/2008 SOFA 75949261 PEIGNE-D.ALIMENTATION REF04926 U4/11/2008 74000018 FREINS BUTEE D'ARRET U4/22/2008 SOFA 75000002 VOlET ROULANT REF 74025 U4/22/2008 SOFA 54100010 V V 1MOD REF 74001 U4/22/2008 SOFA 59501300 SA 2MED REF 74520 U4/22/2008 SOFA 51222010 SORTIE DE FIL TICHKA BLANC U4/22/2008 SOFA 73000022 DOUILLE B22 A CHEMISE METALLIQUE 7420 U4/22/2008 SOFA 54010450 PRISE RJ 45 1MOD 74285 U4/22/2008 SOFA 54103911 OBTURATEUR 1MOD REF74391 U4/22/2008 SOFA 75100001 GRILLE DE TERRE U4/22/2008 SOFA 72641002 REPARTITEUR 4X100A LEGEND U4/22/2008 74000018 FREINS BUTEE D'ARRET U4/22/2008 SOFA 32001632 DISJ 1X16A 3KA GE U4/22/2008 SOFA 72004061 BORNE DE CONNEXION 4 A 6 U4/22/2008 SOFA 36021611 TL 2X16A 230V HAGER U4/23/2008 HL 61170041 HUBLOT ETANCHE ROND BLANC EN VERRE IN U4/23/2008 HL 75225222 SONNETTE CARILLON 2TON PIANO 220V U4/23/2008 HL 65110701 BLOC SECOURS 70LUM LEGRAND REF 61701 U4/23/2008 H.F 54028040 SUPPORT METAL 4MOD REF74804 U4/23/2008 H.F 54010100 PLAQUE BLANCHE 4MOD REF75010 U4/23/2008 BUREAU 54028060 SUPPORT METAL 6MOD REF74806 U4/23/2008 BUREAU 54010180 PLAQUE BLANCHE 6MOD REF75014 U4/23/2008 BUREAU 32011631 DISJ 1P+N C16A 3KA HAGER U4/23/2008 BUREAU 32012032 DISJ 1P+N C20A 3KA GE U

4/24/2008 54200223 PRISE DE COURANT 2P+T SIMON SERIE 27 U4/24/2008 51210001 BOUTON POUSSOIR SIMPLE 1 MOD MOSAIC REFU4/24/2008 51211002 BOUTON POUSSOIR 2 MOD U4/24/2008 54102861 PRISE TL RJ 45 2MOD 74286 U4/29/2008 11000016 TUBE ORANGE SOUPLE Ø 16 ML4/29/2008 11000021 TUBE ORANGE SOUPLE Ø 21 ML4/29/2008 14000600 U4/29/2008 53120000 SONNERIE SUR RAIL 220V U4/29/2008 11000013 TUBE ORANGE SOUPLE Ø 13 ML

1/3/2008 BUREAU BLEOUS BLEU U1/3/2008 BUREAU FRAIIS U

1/28/2008 DMCE FRAIIS U4/23/2008 BUREAU 63022361 LUMINAIRE ETANCHE 2X36W EQUIPE SANS LAM U2/16/2008 SOFA 28310501 CABLE RO2V 3X1,5 ML2/16/2008 54013015 SUPPORT 30X15 U5/10/2008 75225222 SONNETTE CARILLON 2TON PIANO 220V U5/10/2008 32011032 DISJ 1P+N C10A 3KA GE U5/10/2008 32012032 DISJ 1P+N C20A 3KA GE U5/10/2008 54010450 PRISE RJ 45 1MOD 74285 U5/10/2008 54103911 OBTURATEUR 1MOD REF74391 U5/10/2008 54102392 OBTURATEUR 2MOD REF74392 U5/10/2008 72004061 BORNE DE CONNEXION 4 A 6 U5/10/2008 54028120 SUPPORT METAL 2MOD REF74812 U5/10/2008 54010020 PLAQUE BLANCHE 2MOD REF75002 U5/10/2008 66002601 LAMPE STANDARD B22 60W G.E U5/12/2008 HL 61170041 HUBLOT ETANCHE ROND BLANC EN VERRE IN U5/12/2008 HL 35280000 INT SA 2 MOD CMPLET 74520 U5/12/2008 HL 54100001 PRISE 2P+T MOSAIC BLANC COMPLET REF 74531 U5/12/2008 HL 71100801 CHEVILLE PLASTIQUE Q 8 INGELEC U5/12/2008 HL 71101001 CHEVILLE PLASTIQUE Q 10 U5/12/2008 HL 28320501 CABLE RO2V 3X2,5 ML5/12/2008 HL 21205010 CABLE U500V Ø 2.5 BLEU ML5/12/2008 HL 21205020 CABLE U500V Ø 2.5 ROUGE ML5/12/2008 HL 21205050 CABLE U500V Ø 2.5 V/J ML5/12/2008 HL 21105002 CABLE U500V Ø 1.5 ROUGE ML5/12/2008 HL 21105005 CABLE U500V Ø 1.5 V/J ML5/12/2008 HL 71300161 BARRETTE DOMINO Ø 16 U5/13/2008 FRAIS U5/13/2008 BUREAU 21105001 CABLE U500V Ø 1.5 BLEU ML5/13/2008 TOUTELEC 41000361 COFFRET ENCASTRE 36MOD HAGER U5/13/2008 BUREAU 62075218 APPLIQUE LAVABO (STYLO) 18W TL 3012-WAL T U5/13/2008 TOUTELEC 71711001 REGLETTE STYLO 10 W FILLUX U5/26/2008 SOFA 14102000 BOITE ETANCHE 100X100 INGELEC U5/26/2008 SOFA 21105003 CABLE U500V Ø 1.5 JAUNE ML5/26/2008 SOFA 21105001 CABLE U500V Ø 1.5 BLEU ML5/26/2008 SOFA 21105002 CABLE U500V Ø 1.5 ROUGE ML5/26/2008 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML5/26/2008 SOFA 72000000 SCOTCH NOIR U5/26/2008 SOFA 75000011 PIQUET DE TERRE EN CUIVRE U5/26/2008 SOFA 75380001 RACCORD AGRIFFE D10-38 U5/26/2008 SOFA SEL +CHARBON U5/29/2008 SOFA 59501400 SA ETANCHE INJELEC U5/29/2008 SOFA 51200004 PRISE 2P+T ETANCHE INGELEC U5/29/2008 SOFA 72600501 COSSE A SERTIR Q 50 U

BOITE D'ENCASTREMENT Ø 60

5/29/2008 SOFA 75302001 GRILLAGE AVERTISSEUR 30/20 ROUGE U5/29/2008 SOFA 32011032 DISJ 1P+N C10A 3KA GE U5/29/2008 SOFA 32011632 DISJ 1P+N C16A 3KA GE U5/29/2008 SOFA 25250501 BARRE DE CUIVRE 25/05 /4M - 3,600KG ML5/29/2008 SOFA 71009620 COLLIERS COLSON 9X62 NOIR U5/29/2008 SOFA 28440001 CABLE RO2V 4X4 ML5/29/2008 SOFA 83800001 TROLLEY D80/10 446,90KG/KM ML5/29/2008 SOFA 28135001 CABLE RO2V 1X35 ML5/29/2008 SOFA 15000016 TUBE PVC Ø 16 ML5/29/2008 SOFA 86600160 COUDE EQUERRE PVC D16 U5/29/2008 SOFA 35440011 DISJ - DEBR 4 X 400A 50KA CADNASSABLE U5/29/2008 SOFA SYSTEME DEBROCHABLE 4X400A U5/29/2008 SOFA 81100011 JEUX D'AFFICHE REGLMENTAIR NO1 U5/29/2008 SOFA 71009620 COLLIERS COLSON 9X62 NOIR U5/29/2008 SOFA 88010001 TE TROLLEY 80/10 U5/29/2008 SOFA 65110701 BLOC SECOURS 70LUM LEGRAND REF 61701 U5/29/2008 SOFA 75380001 RACCORD AGRIFFE D10-38 U5/29/2008 SOFA 83801001 SERRE FIL 80/10 U5/29/2008 SOFA 71000132 COUDE PVC D13 U5/29/2008 SOFA 41000242 COFFRET ENCASTRE 24MOD HAGER U5/29/2008 SOFA 51111101 V V ETANCHE INGELEC U5/29/2008 SOFA 41000242 COFFRET ENCASTRE 24MOD HAGER U5/29/2008 SOFA 81101451 TABOURET-ISOL MONO PLAST INT 36-45 KV U5/29/2008 SOFA 81100301 PAIRE DE GANTS ISOL 30KV (PAIRE) TG22 U5/29/2008 SOFA 81100451 BOITE A GANTS(PAIRE) TG22 U5/29/2008 SOFA 83100311 PERCHE A CORPS POLYSTER 45KVTP 12EC U5/29/2008 SOFA 81103461 AFFICHE TERRE DES MASSE NEUTRE EP345 U5/29/2008 SOFA 83303451 AFFICHE TERRE DES MASSE MET EP 346 U5/29/2008 SOFA 71300002 BARRETTE DE TERRE PM 14250 U5/29/2008 SOFA 81100021 EXTINCTEUR 6KGS C02 U5/29/2008 SOFA 81100023 EXTREMITE ELTI 35-95 U5/29/2008 SOFA 84279000 RELAIS BARDIN FLAIR 279 TOME U5/29/2008 SOFA 85000015 CONDENSATEUR 15 KVAR RTR U5/29/2008 SOFA 43095631 CHEMIN DE CABLE 95/63 ML5/29/2008 SOFA 71100801 CHEVILLE PLASTIQUE Q 8 INGELEC U5/29/2008 SOFA 72680102 COSSE A BRIDE TROLLEY ( RACCORD DROIT ) 80/U5/29/2008 SOFA 75380801 RACCORD DROIT TROLLEY 80/10 U5/29/2008 SOFA 41000360 COFFRET ENCASTRE 36MOD ingelec U5/29/2008 SOFA 62075218 APPLIQUE LAVABO (STYLO) 18W TL 3012-WAL T U

6/3/2008 POLY M 42160401 COFFRET METALLIQUE 600X400X300 U6/3/2008 SOFA 11000016 TUBE ORANGE SOUPLE Ø 16 ML6/3/2008 87680200 BAKELITTE 80X20 2MM U6/3/2008 SCHNEIDER 81025011 TRANSFO 250 KVA BE 20KV BORNE EMBROCHABU6/3/2008 SOFA 82001251 GROUPE ELECTROGENE 125 KVA -100KW CONTINUU6/3/2008 SOFA 87510000 BATTERIE DE CONDENSATEUR 10KVAR RTL U6/3/2008 SOFA 71750450 ARMOIRE 2100X1600X500 EQUIPE U6/3/2008 SOFA 72312784 RAIL OMEGA 15 ML6/3/2008 SOFA 72900051 GLISSIERE MZ 5 2,5 a 10 DZ5 ME9 AVEC VIS U6/4/2008 SOFA 71606161 ECROUS Ø 6/20 +VIS U6/4/2008 SOFA 72601851 COSSE A SERTIR Q 185 U6/4/2008 TOUTELEC 41052411 COFFRET EN POLYSTER 520X410X205 U6/4/2008 SOFA APPAREIL DE MESURE 6/4/2008 SOFA 28118501 CABLE RO2V 1X185 ML6/4/2008 SOFA 71601100 ECROUS Ø 10+BOULON U

6/4/2008 SOFA 32043262 DISJ 4X32A 6KA GE U6/4/2008 SOFA 29150002 CABLE PRC CUIVRE 1 X 50 15/25 KV ML6/4/2008 SOFA 71300021 CITERNE 3000L A GAZOIL SIMPLE PAROIE F U6/5/2008 SOFA 34308001 DISJ COMPACT 3X80A GE 18K U6/5/2008 SOFA 72600351 COSSE A SERTIR Q 35 U6/5/2008 SOFA 28425001 CABLE RO2V 4X25 ML6/5/2008 SOFA 41065511 COFFRET EN POLYSTER 650X515X250 U6/5/2008 SOFA 71000000 FRAIS DIVERS U6/5/2008 SOFA 62138116 FER H GALVANISE U6/5/2008 SOFA 33043201 BLOCS DIFFERT 4X32A 300MA HAGER - GE U6/5/2008 BUREAU 22350040 ML6/5/2008 BUREAU 72312784 RAIL OMEGA SYMETRIQE REF1279 15MM ML6/5/2008 BUREAU 72200091 MONCHONS HELAVIA A9 BLEU U6/5/2008 BUREAU 72200092 MONCHONS HELAVIA A9 ROUGE U6/5/2008 BUREAU 72200093 MONCHONS HELAVIA A9 JAUNE U6/5/2008 BUREAU 72200094 MONCHONS HELAVIA A9 VERT U6/5/2008 BUREAU 71009620 COLLIERS COLSON 9X62 NOIR U6/5/2008 BUREAU 25500501 BARRE DE CUIVRE 50/05 /4M - 9,300KG ML6/5/2008 71000000 FRAIS DIVERS PAVIN ONE U6/5/2008 71000001 FRAIS DIVERS U6/5/2008 25110000 ISOLATEUR POUR SUPPORT DE BARRE U6/5/2008 BUREAU 25405001 BARRE DE CUIVRE 40/05 /4M ML6/7/2008 SOFA 28310501 CABLE RO2V 3X1,5 ML6/7/2008 SOFA 28320501 CABLE RO2V 3X2,5 ML6/7/2008 SOFA 28410001 CABLE RO2V 4X10 ML6/7/2008 SOFA 21105001 CABLE U500V Ø 1.5 BLEU ML6/7/2008 SOFA 21105002 CABLE U500V Ø 1.5 ROUGE ML6/7/2008 SOFA 21105003 CABLE U500V Ø 1.5 JAUNE ML6/7/2008 SOFA 21105005 CABLE U500V Ø 1.5 V/J ML6/7/2008 SOFA 21100005 CABLE U500V Ø 10 V/J ML6/7/2008 SOFA 71300101 U6/7/2008 SOFA 71300161 BARRETTE DOMINO Ø 16 U6/7/2008 SOFA 19000026 U6/7/2008 SOFA 14180140 BOITE ETANCHE 180X140 INGELEC U6/7/2008 SOFA 72000000 SCOTCH NOIR U6/9/2008 SOFA 66002100 LAMPE STANDARD B22 100W SYLVANIA U6/9/2008 SOFA 32048062 DISJ 4X80A 6KA GE U6/9/2008 SOFA 72641252 REPARTITEUR 4X125A LEGEND U6/9/2008 SOFA 35046311 INT DIFF4X63A 300MA HAGER GE U6/9/2008 SOFA 72641002 REPARTITEUR 4X100A LEGEND U6/9/2008 SOFA 32011062 DISJ 1P+N C10A 4.5-6KA GE U6/9/2008 SOFA 32011662 DISJ 1P+N C16A 4.5-6KA GE U6/9/2008 SOFA 32012032 DISJ 1P+N C20A 3KA GE U6/9/2008 SOFA 89010002 TELERRUPTEUR 2P 16A 230V U6/9/2008 SOFA 35044002 INT DIFF 4X40A 30MA GE U6/9/2008 SOFA 35046301 INT DIFF 4X63A 30MA HAGER GE U6/9/2008 SOFA 74000018 FREINS BUTEE D'ARRET U6/9/2008 SOFA 72004061 BORNE DE CONNEXION 4 A 6 U6/9/2008 SOFA 22100040 ML6/9/2008 SOFA 22160040 ML6/9/2008 SOFA 22205040 ML6/9/2008 SOFA 72200121 MONCHONS HALAVIA A2 BLEU U6/9/2008 SOFA 72200122 MONCHONS HALAVIA A2 ROUGE U6/9/2008 SOFA 72200321 MONCHONS HALAVIA A2 JAUNE U

CABLE U500SV Ø 35 NOIR

BARRETTE DOMINO Ø 10

BOITE D'ENCASTREMENT Ø 60

CABLE U500SV Ø 10 NOIRCABLE U500SV Ø 16 NOIRCABLE U500SV Ø 2.5 NOIR

6/9/2008 SOFA 72200342 MONCHONS HALAVIA A2 VERT U6/9/2008 SOFA 72402051 EMBOUT Ø 2,5 U6/9/2008 SOFA 75949261 PEIGNE-D.ALIMENTATION REF04926 U6/9/2008 BUREAU 32044062 DISJ 4X40A 6KA GE U6/9/2008 BUREAU 11000011 TUBE ORANGE SOUPLE Ø 11 ML6/9/2008 BUREAU 11000013 TUBE ORANGE SOUPLE Ø 13 ML6/9/2008 BUREAU 11000016 TUBE ORANGE SOUPLE Ø 16 ML6/9/2008 BUREAU 11000021 TUBE ORANGE SOUPLE Ø 21 ML6/9/2008 BUREAU 11000029 TUBE ORANGE SOUPLE Ø 29 ML

6/10/2008 SOFA 28410001 CABLE RO2V 4X10 ML6/10/2008 SOFA 28416001 CABLE RO2V 4X16 ML6/10/2008 SOFA 28416002 CABLE RO2V 4X16 ML6/10/2008 SOFA 28425001 CABLE RO2V 4X25 ML6/10/2008 SOFA 28410501 CABLE RO2V 4X1,5 ML6/10/2008 SOFA 28410501 CABLE RO2V 4X1,5 ML6/10/2008 SOFA 28410501 CABLE RO2V 4X1,5 ML6/10/2008 SOFA 28410501 CABLE RO2V 4X1,5 ML6/10/2008 SOFA 24220500 CABLE SV1V 2X2.5 ML6/10/2008 SOFA 14180140 BOITE ETANCHE 180X140 INGELEC U6/10/2008 SOFA 66002101 LAMPE STANDARD B22 100W G.E U6/10/2008 SOFA 75100001 GRILLE DE TERRE U6/10/2008 SOFA 75000011 PIQUET DE TERRE EN CUIVRE U6/10/2008 SOFA 11000011 TUBE ORANGE SOUPLE Ø 11 ML6/10/2008 SOFA 11000016 TUBE ORANGE SOUPLE Ø 16 ML6/10/2008 SOFA 11000021 TUBE ORANGE SOUPLE Ø 21 ML6/10/2008 SOFA 11000029 TUBE ORANGE SOUPLE Ø 29 ML6/10/2008 SOFA 11000013 TUBE ORANGE SOUPLE Ø 13 ML6/10/2008 SOFA 28310501 CABLE RO2V 3X1,5 ML6/10/2008 SOFA SEL +CHARBON U6/10/2008 SOFA 81100022 EXTINCTEUR 2KGS A POUDRE U6/10/2008 SOFA 82000001 POMPE ELECTRIQUE GASOIL U6/10/2008 SOFA 82000101 FLOTEUR 4 NIVEAUX U6/10/2008 SOFA 25104920 CONNECTEUR NAX PUL KZ 4926 U6/10/2008 SOFA 72400001 BORNE DBLE CABUR DAS4S/PT U6/10/2008 SOFA 56113080 SELECTEUR A CLE 113080011 U6/10/2008 SOFA 73045101 SUPPORT U6/10/2008 SOFA 71000000 FRAIS ABDELWAED ONE U6/10/2008 SOFA 11100000 TUBE ACIER ROND Ø 100 ML6/10/2008 SOFA 71000100 COUDE ACIER D100 U6/10/2008 SOFA 85262002 INTST EVUT POMPE GAZOIL U6/13/2008 SOFA 36021611 TL 2X16A 230V HAGER U6/13/2008 SOFA 32011662 DISJ 1P+N C16A 4.5-6KA GE U6/13/2008 SOFA 22205040 ML6/13/2008 SOFA 72200121 MANCHON HALAVIA A2 BLEU U6/13/2008 SOFA 72200122 MANCHON HALAVIA A2 ROUGE U6/13/2008 SOFA 72200321 MANCHON HALAVIA A2 JAUNE U6/13/2008 SOFA 72200342 MANCHON HALAVIA A2 VERT U6/13/2008 SOFA 72402051 EMBOUT Ø 2,5 U6/13/2008 SOFA 71013001 COLLIERS COLSON 300AB BLANCHE U6/13/2008 SOFA 72004061 BORNE DE CONNEXION 4 A 6 U6/13/2008 SOFA 14101000 BOITE ETANCHE 100X100 U6/13/2008 SOFA 21100016 MACHONS A SERTIR Q 16 U6/13/2008 SOFA 72100102 GAINE THERMO CABLE 16/25 ML6/13/2008 SOFA 41112161 COFFRET 950X800X140 FW63 216MOD HAGER U

CABLE U500SV Ø 2.5 NOIR

6/13/2008 SOFA 32141250 DISJ - MOD 4X125A U6/13/2008 SOFA 72641252 REPARTITEUR 4X125A LEGEND U6/13/2008 SOFA 35042512 INT DIFF4X25A 300MA GE U6/13/2008 SOFA 32011062 DISJ 1P+N C10A 4.5-6KA GE U6/13/2008 SOFA 35044002 INT DIFF 4X40A 30MA GE U6/13/2008 SOFA 32012061 DISJ 1P+N C20A 4,5-6KA HAGER/ MG U6/13/2008 SOFA 35041012 INT DIFF 4X100A 300MA GE U6/13/2008 SOFA 32013262 DISJ 1P+N C32A 4,5-6KA GE U6/13/2008 SOFA 36021611 TL 2X16A 230V HAGER U6/13/2008 SOFA 35046311 INT DIFF4X63A 300MA HAGER GE U6/13/2008 SOFA 72004061 BORNE DE CONNEXION 4 A 6 U6/13/2008 SOFA 72200121 MANCHON HALAVIA A2 BLEU U6/13/2008 SOFA 72200122 MANCHON HALAVIA A2 ROUGE U6/13/2008 SOFA 72200321 MANCHON HALAVIA A2 JAUNE U6/13/2008 SOFA 72200342 MANCHON HALAVIA A2 VERT U6/13/2008 SOFA 72402051 EMBOUT Ø 2,5 U6/13/2008 SOFA 75949261 PEIGNE-D.ALIMENTATION REF04926 U6/13/2008 SOFA 74000018 FREINS BUTEE D'ARRET U6/13/2008 SOFA 22205040 ML6/13/2008 SOFA 22100040 ML6/13/2008 SOFA 22160040 ML6/14/2008 SOFA 65001841 PROJECTEUR AU SOL MORRELUX IL 50184 U6/14/2008 SOFA 65000651 PROJECTEUR EURO PARO IP 65 70W U6/14/2008 SOFA 65000661 PROJECTEUR EURO PARO IP 66 150W U6/14/2008 SOFA 51200004 PRISE 2P+T ETANCHE INGELEC U6/14/2008 SOFA 66002500 PROJECTEUR IM 250W EQUIPE U6/14/2008 SOFA 71000000 FRAIS ONE U6/14/2008 SOFA 71000001 FRAIS ABDELWAED ONE U6/14/2008 SOFA 71000002 FRAIS ABDELWAED ONE U6/17/2008 ELHAJE 28118501 CABLE RO2V 1X185 ML6/17/2008 35042502 INT DIFF 4X25A 30MA GE U6/17/2008 35042512 INT DIFF4X25A 300MA GE U6/17/2008 35044012 INT DIFF 4X40A 300MA GE U6/17/2008 36202501 CONTACTEUR 2X25A 250V REF 15377 /15387 U6/17/2008 72641002 REPARTITEUR 4X100A LEGEND U6/17/2008 75949261 PEIGNE-D.ALIMENTATION REF04926 U6/17/2008 14894118 BOITE BATIK CARRE 1 POSTE INGELEC U6/17/2008 81100011 JEUX DE BARE POUR CELLULE U6/17/2008 28195001 CABLE RO2V 1X95 ML6/17/2008 28320501 CABLE RO2V 3X2,5 ML6/17/2008 28340001 CABLE RO2V 3X4 ML6/17/2008 28420501 CABLE RO2V 4X2,5 ML6/17/2008 28540001 CABLE RO2V 5X4 ML6/17/2008 72600651 COSSE A SERTIR Q 95 U6/17/2008 72200091 MANCHON HELAVIA A9 BLEU U6/17/2008 72200092 MANCHON HELAVIA A9 ROUGE U6/17/2008 72200093 MANCHON HELAVIA A9 JAUNE U6/17/2008 72200094 MANCHON HELAVIA A9 VERT U6/17/2008 32011062 DISJ 1P+N C10A 4.5-6KA GE U6/17/2008 32011062 DISJ 1P+N C10A 4.5-6KA GE U6/17/2008 72100102 GAINE THERMO ML6/17/2008 21100025 MANCHON A SERTIR Q 2,5 U6/17/2008 32045062 DISJ 4X50A 6KA GE U6/17/2008 34410155 DISJ MOD 4X20A 6KA GE U

CABLE U500SV Ø 2.5 NOIRCABLE U500SV Ø 10 NOIRCABLE U500SV Ø 16 NOIR

6/17/2008 32011662 DISJ 1P+N C16A 4.5-6KA GE U6/17/2008 36021612 TL 2X16A 230V GE U6/17/2008 71600600 ARMOIRE 2100X1600X600 EQUIPE U6/17/2008 72050051 AMPERMETRE 500A/5A U6/17/2008 75000001 VOLTMETRE 500V U6/17/2008 75870001 COMMUTATEUR 7 POSITIONS U6/17/2008 VARMETRIQUE RTR U6/17/2008 34440023 DISJ COMPACT 4X400A 18KA GE / U6/17/2008 72312801 RAIL DIN REF1280 EN G 15 ML6/17/2008 72312783 RAIL OMEGA 7,5 ML6/17/2008 25250501 BARRE DE CUIVRE 25/05 /4M - 3,600KG ML6/17/2008 34463251 DISJ COMPACT 4X63A 25KA GE U6/17/2008 34480251 DISJ COMPACT 4X80A 15KA GE U6/17/2008 34410052 DISJ COMPACT 4X100A 25KA GE U6/17/2008 36040902 CONTACTEUR 4X110A CLO7A 400M GE U6/17/2008 34440251 DISJ COMPACT 4X40A 25KA GE U6/17/2008 72200091 MANCHON HELAVIA A9 U6/17/2008 72402051 EMBOUT Ø 6 U6/17/2008 74000018 FREINS BUTEE D'ARRET U6/17/2008 74150001 TC CLASSE 1 10VA 500/5A U6/17/2008 72600501 COSSE A SERTIR Q 50 U6/17/2008 72600161 COSSE A SERTIR Q 16 U6/17/2008 72600651 COSSE A SERTIR Q 95 U6/17/2008 72600061 COSSE A SERTIR Q 6 U6/17/2008 72020051 AMPERMETRE 200A/5A U6/17/2008 34425000 DISJ COMPACT 4X250A 18KA GE U6/17/2008 31010038 COUPE-CIRCUIT 32A 380V 10,3X38 U6/17/2008 31853141 CARTOUCHE FUSIBLE 2/4A 8,5X31, U6/17/2008 72544000 REPARTITEUR 4X400A U6/17/2008 34440251 DISJ COMPACT 4X40A 25KA GE U6/17/2008 34463251 DISJ COMPACT 4X63A 25KA GE U6/17/2008 34410052 DISJ COMPACT 4X100A 25KA GE U6/17/2008 34412511 DISJ COMPACT 4X125A 25KA GE U6/17/2008 18060600 GOULOTTE 60X60 ML6/17/2008 25250501 BARRE DE CUIVRE 25/05 /4M - 3,600KG ML6/17/2008 74000018 FREINS BUTEE D'ARRET U6/17/2008 25250501 BARRE DE CUIVRE 25/05 /4M - 3,600KG ML6/17/2008 22160040 ML6/17/2008 22205040 ML6/17/2008 22350040 ML6/18/2008 BUREAU 71013001 COLLIERS COLSON 300AB BLANCHE U6/18/2008 BUREAU 14000065 U6/18/2008 BUREAU 72402051 EMBOUT Ø 2,5 U6/18/2008 BUREAU 72004061 BORNE DE CONNEXION 4 A 6 U6/18/2008 BUREAU 13000013 TUBE ANNELE GRIS D11-13 ML6/18/2008 BUREAU 22600040 ML6/18/2008 BUREAU 32011632 DISJ 1P+N C16A 3KA GE U6/18/2008 BUREAU 72641002 REPARTITEUR 4X100A LEGEND U6/18/2008 BUREAU 15000048 TUBE PVC Ø 48 ML6/18/2008 TUBE ACIER ROND Ø 6 ML6/18/2008 TUBE ACIER Q 2 ML6/18/2008 TUBE ACIER Q 5 ML6/18/2008 32046362 DISJ 4X63A 6KA GE U6/18/2008 72900051 GLISSIERE MZ 5 2,5 a 10 DZ5 ME9 AVEC VIS U

CABLE U500SV Ø 16 NOIRCABLE U500SV Ø 2.5 NOIRCABLE U500SV Ø 35 NOIR

BOITE ETANCHE Ø 65

CABLE U500SV Ø 6 NOIR

6/18/2008 25250501 BARRE DE CUIVRE 25/05 /4M - 3,600KG ML6/18/2008 72600501 COSSE A SERTIR Q 50 U6/18/2008 71101001 CHEVILLE PLASTIQUE Q 10 U6/18/2008 71000000 FRAIS DIVERS PLOMBIER BOUCHONS+COUD,,, U6/18/2008 66210503 TUBE DE CUIVRE 4/6 6/18/2008 82910013 FLEX ACIER Q100 ML6/18/2008 72601501 COSSE A SERTIR Q 150 U6/18/2008 72602401 COSSE A SERTIR Q 240 U6/18/2008 68700003 PROJECTEUR AU SOL 70 W EQUIPE ZEUS U6/19/2008 72600651 COSSE A SERTIR Q 95 U6/19/2008 72601201 COSSE A SERTIR Q 120 U6/19/2008 72601501 COSSE A SERTIR Q 150 U6/19/2008 72200091 MANCHON HELAVIA A9 BLEU U6/19/2008 72200092 MANCHON HELAVIA A9 ROUGE U6/19/2008 72200093 MANCHON HELAVIA A9 JAUNE U6/19/2008 72200094 MANCHON HELAVIA A9 VERT U6/19/2008 71009620 COLLIERS COLSON 9X62 NOIR U6/19/2008 FLOTEUR 6/19/2008 72000000 SCOTCH NOIR U6/21/2008 55552200 VOYANT LUMINEUX DIA 22 P9MLGR PRESENCE TU6/21/2008 43305631 CHEMIN DE CABLE 305/63 ML6/21/2008 43221531 CHEMIN DE CABLE 215/33 ML6/21/2008 87510250 BATTERIE DE CONDENSATEUR 25KVAR RTL U6/21/2008 71600750 ARMOIRE 750x450x450 U6/21/2008 71660001 PORTE PIECE Q 22 U6/21/2008 31010038 COUPE-CIRCUIT 32A 380V 10,3X38 U6/21/2008 31853141 CARTOUCHE FUSIBLE 2/4A 8,5X31, U6/21/2008 72600101 COSSE A SERTIR Q 10 U6/21/2008 72600161 COSSE A SERTIR Q 16 U6/21/2008 28410001 CABLE RO2V 4X10 ML6/23/2008 71013001 COLLIERS COLSON 300AB BLANCHE U6/23/2008 22400040 ML6/23/2008 72004061 BORNE DE CONNEXION 4 A 6 U6/23/2008 74400341 CACHE DE BORNE U6/23/2008 72600161 COSSE A SERTIR Q 16 U6/23/2008 74000018 FREINS BUTEE D'ARRET U6/23/2008 72010161 BORNE DE CONNEXION 10 A 16 U6/23/2008 28150001 CABLE RO2V 1X50 ML6/23/2008 28310501 CABLE RO2V 3X1,5 ML6/23/2008 28320501 CABLE RO2V 3X2,5 ML6/23/2008 28416001 CABLE RO2V 4X16 ML6/23/2008 28435001 CABLE RO2V 4X35 ML6/23/2008 55552200 VOYANT LUMINEUX DIA 22 P9MLGR PRESENCE TU6/23/2008 34410155 DISJ MOD 4X20A 6KA GE U6/24/2008 28425001 CABLE RO2V 4X25 ML6/24/2008 HL 65001841 PROJECTEUR AU SOL MORRELUX IL 50184 U6/24/2008 HL 65070702 PROJ EUROSTAR IP65 70W AVEC LAMPE U6/24/2008 TABLEAU ECHANTIANT U6/24/2008 51111101 V V ETANCHE INGELEC U6/24/2008 51059921 D V V ETANCHE U6/24/2008 71300002 BARRETTE DE TERRE PM 14250 U6/24/2008 72680102 COSSE A BRIDE TROLLEY ( RACCORD DROIT ) 80/U6/25/2008 21205010 CABLE U500V Ø 2.5 BLEU ML6/25/2008 21600020 CABLE U500V Ø 6 ROUGE ML

CABLE U500SV Ø 4 NOIR

EQUIPEMENTS ET LIVRAISONS CHANTIER

inclus au : 6/25/2008 inclus 659.10

Date Arrêté 6/25/2008 553,397.34

Total Quantité Total Cout 18.00 810.00

Quantité PU HT TOTAL HT

50 1.75 87.50150 2.1 315.00100 2.35 235.00

1 150 150.00150 1.6 240.00200 2.1 420.00200 2.5 500.00500 3.1 1550.00300 3.9 1170.00

50 6.9 345.001 150 150.00

200 0.3 60.0060 6.3 378.00

300 3.1 930.002 60 120.006 12 72.001 185 185.002 980 1960.00

200 1.22 244.00200 1.22 244.00200 1.22 244.00200 1.22 244.00200 1.22 244.00200 2 400.00200 2 400.00200 2 400.00118 4.95 584.10100 1.2 120.00100 1.2 120.00

75 3.9 292.50111 7.8 865.80

90 1.22 109.8080 1.22 97.60

100 1.22 122.002 7.98 15.963 55 165.006 10 60.00

300 2.1 630.00300 2.5 750.00100 0.31 31.00

70 11 770.002 3 6.003 3.3 9.903 3.25 9.75

100 1.22 122.00100 1.22 122.00200 1.22 244.00100 1.22 122.00100 2 200.00100 2 200.00100 2 200.00100 11 1100.00170 6.79 1154.30200 2.9 580.00100 3.9 390.00200 2.1 420.00300 2.5 750.00300 3.1 930.00

50 6.9 345.001 120 120.00

660 6.4 4224.00111 19.5 2164.50100 3 300.00580 11 6380.00400 2.5 1000.00300 3 900.00

1 54 54.001 45 45.00

400 4.5 1800.0050 24.9 1245.00

200 1.1 220.00200 1.1 220.00200 1.1 220.00200 1.8 360.00200 1.8 360.00200 1.8 360.00

27 24.48 660.96100 2.48 248.00

4 4.5 18.0050 3.5 175.00

300 1.85 555.00200 2.45 490.00

1 3.5 3.50300 1.1 330.00300 1.1 330.00300 2.35 705.00200 2.7 540.00

4 4.5 18.001 11.5 11.50

200 1.1 220.00200 1.1 220.00200 1.1 220.00200 1.1 220.00200 1.1 220.00

100 0.22 22.0050 0.2 10.0030 0.5 15.00

6 9 54.00165 22.5 3712.50

50 0.09 4.5050 0.08 4.00

200 1.15 230.00200 1.15 230.00200 1.15 230.00200 1.15 230.00200 1.15 230.00200 1.85 370.00200 1.85 370.00200 1.85 370.00400 6.4 2560.00

10 15 150.00300 1.6 480.00300 2.35 705.00100 2.48 248.00

51 11.65 594.151 980 980.00

17 6.3 107.1050 0.33 16.50

8 200 1600.001 40 40.00

300 5.6 1680.00300 2.9 870.00400 4.9 1960.00100 1.1 110.00100 1.1 110.00100 1.1 110.00100 1.1 110.00

4 130 520.00300 5.6 1680.00200 1.02 204.00200 1.02 204.00200 1.02 204.00

2 6.4 12.803 6.3 18.90

-2 990 -1980.002 61 122.00

300 1.02 306.00200 1.02 204.00300 1.02 306.00300 1.02 306.00100 0.08 8.00

50 0.67 33.502 18 36.00

32 10 320.00100 1.85 185.00100 1.85 185.00200 1.85 370.00

10 5 50.00

10 8.33 83.306 3.5 21.00

15 21.85 327.752 43 86.00

11 49.95 549.4532 48 1536.00

8 74.42 595.363 34.79 104.37

54 17.5 945.003 6.4 19.20

43 8.75 376.25150 2.33 349.50150 2.66 399.00

2 210 420.002 240 480.002 308 616.00

16 40 640.0016 40 640.0070 4.5 315.00

250 2.3 575.00500 6.3 3150.00100 13 1300.00

16 35 560.001 1800 1800.00

100 2.37 237.002 70 140.00

30 0.35 10.50400 0.33 132.00500 0.24 120.00

30 8.8 264.008 15 120.001 2.86 2.864 134 536.005 28 140.001 43 43.007 4.4 30.80

27 2.1 56.708 27.56 220.483 9.5 28.508 23 184.002 70 140.007 2.86 20.02

12 24 288.0012 4.5 54.00

2 81 162.006 38 228.002 20 40.002 250 500.00

17 17 289.0017 22.5 382.50

1 21.29 21.291 23 23.006 48 288.002 42 84.00

4 28 112.0014 36 504.0010 34 340.00

8 29.72 237.76250 2.6 650.00350 3.9 1365.00100 0.33 33.00

2 46 92.0050 2.3 115.00

4 65 260.001 250 250.001 450 450.002 165 330.00

400 4.5 1800.0012 5 60.00-2 20 -40.00

-16 45 -720.00-3 42 -126.00-8 27.56 -220.48-3 9.5 -28.50-1 12.9 -12.90-6 4.5 -27.00

-51 17.5 -892.50-90 8.75 -787.50

-1 2 -2.0053 38 2014.0023 54 1242.00

2 48 96.00100 0.08 8.00100 0.09 9.00

50 7.34 367.00500 1.8 900.00500 1.8 900.00400 1.8 720.00200 1.25 250.00200 1.25 250.00

3 8.33 24.991 30 30.00

200 1.25 250.002 190 380.004 65 260.001 50 50.004 6.4 25.60

600 1.25 750.00100 1.25 125.00100 1.25 125.00100 1.25 125.00

2 3 6.0016 46 736.0011 11.8 129.80

0.002 16 32.001 20 20.006 2.5 15.00

100 1.8 180.004 45 180.001 45 45.002 20 40.00

100 0.7 70.0016 14 224.00

80.1 35.8 2867.58100 27 2700.00

9 2.82 25.388 2 16.001 5300 5300.001 3300 3300.001 180 180.00

500 0.6 300.005 20 100.001 250 250.008 13 104.006 60 360.00

30 2.6 78.001 138 138.003 28.9 86.702 130 260.001 460 460.001 440 440.001 57 57.001 440 440.001 7 7.001 7 7.004 24 96.001 450 450.001 1100 1100.001 4100 4100.001 640 640.00

21 31 651.00100 0.22 22.00

30 21 630.0030 27 810.00-2 130 -260.00-2 65 -130.001 553 553.00

400 2.6 1040.001 0.001 65600 65600.001 197000 197000.003 953 2859.001 0.004 13.5 54.00

25 3.4 85.00126 0.2 25.20

16 24 384.001 317 317.001 0.00

32 158.2 5062.4012 2.5 30.00

1 140 140.0018 85 1530.00

1 18000 18000.001 0.00

16 2 32.004 80 320.001 510 510.001 763 763.002 0.001 380 380.003 29.5 88.502 13.5 27.00

10 2.2 22.0010 2.2 22.0010 2.2 22.0010 2.2 22.00

100 0.6 60.002 250 500.001 1000 1000.001 2154.5 2154.508 85 680.00

1.5 255.5 383.25150 4.5 675.00400 6.9 2760.00

20 31.5 630.00100 1.17 117.00500 1.17 585.00400 1.17 468.00100 1.17 117.00100 7.8 780.00

5 3 15.005 8 40.00

50 0.32 16.001 15 15.006 3 18.00

0.001 890 890.001 80 80.001 280 280.002 75 150.00

19 40 760.007 40 280.001 42 42.00

12 85 1020.001 308 308.001 400 400.004 2.86 11.44

81 4.23 342.6320 8.5 170.0010 14.2 142.00

100 2.1 210.0082 0.3 24.6082 0.3 24.6082 0.3 24.60

82 0.3 24.60328 0.17 55.76

6 15 90.001 210 210.00

50 1.7 85.0050 2.3 115.0050 2.6 130.00

150 3.9 585.0050 6.3 315.0084 31.5 2646.00

104 56 5824.00175 56 9800.00

74 88 6512.00250 6.5 1625.00250 6.5 1625.00250 6.5 1625.00259 6.5 1683.50100 4.9 490.00

4 15 60.0010 2 20.00

4 23 92.004 50 200.00

50 2.2 110.00400 3 1200.00300 4.7 1410.00300 7.2 2160.00100 2.65 265.00329 4.9 1612.10

80 0.001 210 210.001 2300 2300.001 1400 1400.002 90 180.005 49 245.001 250 250.00

0.001 600 600.00

12 11 132.003 100 300.001 200 200.00

10 81 810.0010 40 400.00

100 2.1 210.00100 0.3 30.00100 0.3 30.00100 0.3 30.00100 0.3 30.00100 0.17 17.00

20 0.35 7.0020 4.23 84.60

1 4.5 4.505 0.001 0.001 1800 1800.00

1 1400 1400.001 80 80.001 240 240.00

11 40 440.001 308 308.00

24 48 1152.001 0.001 48 48.00

19 81 1539.001 280 280.00

110 4.23 465.3055 0.3 16.5055 0.3 16.5055 0.3 16.5055 0.3 16.50

440 0.17 74.806 15 90.004 2.86 11.44

120 2.1 252.0030 8.5 255.0015 12.25 183.75

2 0.001 0.001 0.001 18.45 18.451 0.001 2000 2000.001 1000 1000.002 1264 2528.00

32 158.2 5062.401 290 290.001 240 240.001 240 240.001 0.001 65 65.004 15 60.008 1.9 15.203 0.00

44 80 3520.00270 6.9 1863.00350 11 3850.00100 8.7 870.00

35 19.2 672.0010 7.5 75.0020 2.2 44.0020 2.2 44.0020 2.2 44.0020 2.2 44.0012 40 480.004 40 160.001 0.008 0.001 210 210.004 140 560.00

12 40 480.0017 85 1445.00

1 0.003 36 108.002 125 250.002 76 152.001 0.001 0.00

26 13.5 351.0010 13 130.00

2 20 40.002 950 1900.001 920 920.002 970 1940.003 0.003 680 2040.00

80 2.2 176.0080 0.24 19.20

1 2.86 2.863 75 225.00

10 2.5 25.0020 0.86 17.20

8 7.5 60.0030 1.1 33.00

3 106 318.001 0.008 6 48.008 1.4 11.201 1500 1500.001 680 680.001 950 950.002 970 1940.001 0.00

15 26.5 397.5020 50 1000.00

1 2.86 2.862 50 100.00

80 12.25 980.0080 2.15 172.0050 29.5 1475.0069 0.35 24.1510 1.95 19.50

100 0.24 24.0040 4.5 180.0025 1.75 43.7560 5.5 330.00

3 40 120.001 70 70.00

-9 11.65 -104.85-3.6 0.00

3 0.006 0.00

-1 210 -210.00-24 3.4 -81.60

-1 20 -20.00-2 2.5 -5.00-9 0.09 -0.81-1 0.0017 30 510.00

0.5 350 175.003 15 45.00

10 27 270.001 0.008 7.5 60.001 11 11.004 15 60.00

10 2.2 22.0010 2.2 22.0010 2.2 22.0010 2.2 22.00

100 0.6 60.001 0.005 3.5 17.503 32.7 98.101 88.05 88.05

1.5 45.47 68.210.00

1 0.001 0.008 6 48.008 0.00

10 0.78 7.8010 0.86 8.6020 31.5 630.00

100 0.35 35.0030 3 90.0030 4.23 126.90

2 0.0016 0.86 13.76

1 2.86 2.8610 7.5 75.0038 20 760.00

4.6 200 920.00200 6.9 1380.00

20 56 1120.0028 110 3080.00

3 39 117.002 140 280.002 88 176.00 1

-2 0.00 1-1 0.00 1-1 0.00 1-1 28.9 -28.90 1-3 0.00 1-1 24 -24.00 1-4 21 -84.00 1

100 1.8 180.00 1100 4.4 440.00 1

0.000.000.000.000.000.000.000.00

REBITECH

N° AFFAIRE NOM AFFAIREMOSQUE AL SAOUD BOUSKOURA

Toutes valeurs en DH HTETAT DES DEPENSES ENGAGEES

Totaux : 553,397.34 57,435.98 2,483.82 - - - 252.20 - 613,569.34 5,082.00

Commentaires MO Chantier MO siège Total H

25/11/07 6,907.50 2,040.75 - - - - 145.00 9,093.25 200.00 16/12/07 8,061.60 2,652.25 - - 82.50 10,796.35 244.00

30/12/07 - -

13/01/08 1,946.16 2,353.50 - - 24.70 4,324.36 216.00 27/01/08 3,416.65 2,637.66 - - 6,054.31 240.00 10/02/08 26,337.26 3,366.00 - - 29,703.26 288.00 24/02/08 8,056.50 4,189.33 - - 12,245.83 336.00 16/03/08 15,676.45 6,534.50 - 22,210.95 612.00 30/03/08 1,163.50 3,894.66 - 5,058.16 320.00 13/04/08 18,060.54 3,231.00 142.00 - 21,433.54 288.00 27/04/08 5,283.05 2,829.33 407.33 - 8,519.71 264.00 11/05/08 - 601.88 3,134.00 197.66 - 2,729.78 288.00 25/05/08 7,750.99 5,853.00 147.33 - 13,751.32 546.00 08/06/08 334,315.91 5,962.00 688.10 - 340,966.01 488.00 23/06/08 116,364.00 8,758.00 901.40 - 126,023.40 752.00 25/06/08 659.10 - 659.10

- - - - - - - - - - - - -

Date engagement

Equip. et livraisons chantier

Frais divers chantier

Frais déplacem.

Frais réception

Frais techniques

siège

Frais bancaires

TOTALDEPENSES

CONGE DE LA FETE AID EL

KBIR

REBITECH

NOM AFFAIRE

MOSQUE AL SAOUD BOUSKOURA

1,702,485.00 TTCTABLEAU DE BORD Toutes valeurs HT montant du contrat 1,418,737.50 HT

Achats Chantier Autres frais Total dépenses

23/06/08 553,397.34 59,919.80 - 613,317.14 5,082.00

HistoriqueSuivi facturation

date Achats Chantier Autres Total dépenses date montant HT

20/07/08 553,397.34 59,919.80 - 613,317.14 5,082.00

N° AFFAIRE

à la date du

Heures normales chantier

Total facturé Client

Heures normales chantier

Total facturé Client