Compta août 2018
This commit is contained in:
parent
bc007199ab
commit
503dd5e93b
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@ -314,6 +314,21 @@
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Invivoo
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-- Pending
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-- Août 2018
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-- ToDo
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2018/08/03 40.00€ Order Cotisation X
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2018/08/09 -42.00€ Order Domiciliation X
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2018/08/10 -29.98€ Order Hébergement X
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Dédibox
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2018/08/10 500.00€ Order PyConFr18 X
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B2CK
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2016/08/16 -100.00€ Transfer CotisationApril X
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2018/08/28 -10.20€ Order Banque X
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2018/08/31 -40.50€ Transfer BoursePyConFr18 X
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Bourse FC
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@ -3,143 +3,145 @@ Tableau de suivi du sponsoring PyCon 2018
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=========================================
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+--------------------------+-----------------+-------------+-----------------------------+
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| Société | Réponse | Facture | Note |
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+==========================+=================+=============+=============================+
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| Alter Way | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Emencia | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| ENI | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| GreenBureau | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Pricing Assistant | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Budget Insight | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Capensis | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Hackcendo | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Vodata | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Akretion France | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Clever Cloud | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| XCG Consulting | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Sysnove | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Tinyclues | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| D2SI | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Net-ng | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Python Software | | | |
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| foundation | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Orange IMPT/OLPS | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Lengow | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Netsach | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Bearstech | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Toucantoco | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Majerti | | | |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Mozilla Foundation | | | BOUNCED |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Lexsi | | | BOUNCED |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Tempo consulting | Bronze | 500 (1169) | En attente de paiement |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Odoo Community | Bronze | 500 (1170) | Nouveau sponsor |
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| | | | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Sewan | Platine | 4000 | Nouveau sponsor |
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| | (transcription) | (1171,1178) | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| PeopleDoc | Argent | 1000 (1172) | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Algoo | Bronze | 500 (1173) | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Anybox | Argent | 1000 (1174) | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Nexedi | Bronze | 500 (1175) | Nouveau sponsor |
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| | | | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| alwaysdata | Bronze | 500 (1176) | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Oui.sncf (VSC | Argent | 1000 (1177) | Nouveau sponsor |
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| Techonoliges) | | | Devis signé |
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| | | | En attente de paiement |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Itlink | Argent | 1000 (1179) | En attente de logo + |
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| | | | description (en cours) |
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| | | | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Yaal | Bronze | 500 (1180) | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Makina Corpus | Argent | 1000 (1181) | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Budget Insight | Argent | 1000 (1182) | Nouveau sponsor |
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| | | | En attente de description |
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| | | | (relancé) |
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| | | | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Back Market | Or | 2000 (1183) | Nouveau sponsor |
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| | | | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Invivoo | Argent | 1000 (1184) | Nouveau sponsor |
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| | | | Payé |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Numberly | Argent | 1000 (1185) | Nouveau sponsor |
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| | | | En attente de paiement |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Planet-Work | Argent | 1000 (1186) | En attente de description |
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| | | | (en cours) |
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+--------------------------+-----------------+-------------+-----------------------------+
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| B2CK | Bronze | 500 (1187) | Nouveau sponsor |
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| | | | En attente de paiement |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Dolead | Argent | 1000 (1188) | Nouveau sponsor |
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| | | | En attente de logo + |
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| | | | description (relancé) |
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+--------------------------+-----------------+-------------+-----------------------------+
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| CIM | Argent | 1000 (1189) | Nouveau sponsor |
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| | | | En attente de paiement |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Octobus | Argent | 1000 (1190) | Nouveau sponsor |
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| | | | En attente de description |
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| | | | (en cours) |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Citusdata | Bronze | 500 (1191) | Nouveau sponsor |
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| | | | En attente de description |
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| | | | (en cours) |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Logilab | Bronze | 500 (1192) | En attente de paiement |
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| | | | Informations à mettre en |
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| | | | ligne |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Ecreall | Argent | 1000 (1193) | En attente de logo + |
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| | | | description |
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| | | | (en cours) |
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+--------------------------+-----------------+-------------+-----------------------------+
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| OVH | Argent | | Nouveau sponsor |
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| | | | En attente de confirmation |
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| | | | (en cours) |
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+--------------------------+-----------------+-------------+-----------------------------+
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| Legalstart | Argent / Or | | Nouveau sponsor |
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| | | | En attente de confirmation |
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| | | | (relancé) |
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+--------------------------+-----------------+-------------+-----------------------------+
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| **Total** | | 23500 | |
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+--------------------------+-----------------+-------------+-----------------------------+
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Société | Réponse | Facture | Note | Terminé |
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+==========================+=================+=============+=============================+=========+
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| Alter Way | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Emencia | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| ENI | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| GreenBureau | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Pricing Assistant | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Budget Insight | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Capensis | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Hackcendo | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Vodata | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Akretion France | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Clever Cloud | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| XCG Consulting | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Sysnove | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Tinyclues | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| D2SI | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Net-ng | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Python Software | | | | |
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| foundation | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Orange IMPT/OLPS | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Lengow | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Netsach | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Bearstech | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Toucantoco | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Majerti | | | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Mozilla Foundation | | | BOUNCED | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Lexsi | | | BOUNCED | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Tempo consulting | Bronze | 500 (1169) | En attente de paiement | TODO |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Odoo Community | Bronze | 500 (1170) | Nouveau sponsor | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Sewan | Platine | 4000 | Nouveau sponsor | |
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| | (transcription) | (1171,1178) | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| PeopleDoc | Argent | 1000 (1172) | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Algoo | Bronze | 500 (1173) | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Anybox | Argent | 1000 (1174) | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Nexedi | Bronze | 500 (1175) | Nouveau sponsor | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| alwaysdata | Bronze | 500 (1176) | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Oui.sncf (VSC | Argent | 1000 (1177) | Nouveau sponsor | TODO |
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| Techonoliges) | | | Devis signé | |
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| | | | En attente de paiement | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Itlink | Argent | 1000 (1179) | Description à mettre en | TODO |
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| | | | ligne | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Yaal | Bronze | 500 (1180) | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Makina Corpus | Argent | 1000 (1181) | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Budget Insight | Argent | 1000 (1182) | Nouveau sponsor | TODO |
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| | | | En attente de description | |
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| | | | (relancé) | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Back Market | Or | 2000 (1183) | Nouveau sponsor | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Invivoo | Argent | 1000 (1184) | Nouveau sponsor | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Numberly | Argent | 1000 (1185) | Nouveau sponsor | TODO |
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| | | | En attente de paiement | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Planet-Work | Argent | 1000 (1186) | En attente de description | TODO |
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| | | | (en cours) | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| B2CK | Bronze | 500 (1187) | Nouveau sponsor | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Dolead | Argent | 1000 (1188) | Nouveau sponsor | TODO |
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| | | | En attente de logo + | |
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| | | | description (relancé) | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| CIM | Argent | 1000 (1189) | Nouveau sponsor | |
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| | | | Payé | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Octobus | Argent | 1000 (1190) | Nouveau sponsor | TODO |
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| | | | En attente de description | |
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| | | | (en cours) | |
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| | | | En attente de paiement | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Citusdata | Bronze | 500 (1191) | Nouveau sponsor | TODO |
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| | | | En attente de description | |
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| | | | (en cours) | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Logilab | Bronze | 500 (1192) | En attente de paiement | TODO |
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| | | | Informations à mettre en | |
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| | | | ligne | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Ecreall | Argent | 1000 (1193) | En attente de logo + | TODO |
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| | | | description | |
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| | | | (en cours) | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| OVH | Argent | | Nouveau sponsor | TODO |
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| | | | En attente de confirmation | |
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| | | | (en cours) | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| Legalstart | Argent / Or | | Nouveau sponsor | TODO |
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| | | | En attente de confirmation | |
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| | | | (relancé) | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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| **Total** | | 23500 | | |
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+--------------------------+-----------------+-------------+-----------------------------+---------+
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