Compta fin mars 2023
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REMBOURSEMENT Fond de caisse
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REMBOURSEMENT Fond de caisse
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2023/02/23 -13.00€ Order Banque X
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2023/02/23 -13.00€ Order Banque X
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COTISATION ASSURANCE
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2023/02/24 -28€ Transfer PyconFr2023 X
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2023/02/24 -28€ Transfer PyconFr2023 X
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REMBOURSEMENT COPIFAC
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REMBOURSEMENT COPIFAC
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2023/02/28 -316.50€ Transfer PyconFr2023 X
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2023/02/28 -316.50€ Transfer PyconFr2023 X
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PAIEMENT Panier de LEA FACTURE 230220-5563
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PAIEMENT Panier de LEA FACTURE 230220-5563
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-- Mars
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2023/03/01 1607.01€ Transfer PyconFr2023 X
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CAISSE AFPY VENTE SUR PLACE
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2023/03/01 -2142.56€ Transfer PyconFr2023 X
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DEJEUNER PANIER DE LEA SOLDE
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2023/03/02 500.00€ Transfer PyconFr2023 X
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SPONSORING Gandi
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2023/03/03 -42.00€ Order Domiciliation X
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2023/03/06 -30.00€ Transfer PyconFr2023 X
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REMBOURSEMENT PLACE
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2023/03/06 -1771.00€ Transfer PyconFr2023 X
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PAIEMENT REPAS MARIE CURRY
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2023/03/08 -2340.00€ Transfer PyconFr2023 X
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PAIEMENT REPAS ENTR-AUTRES
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2023/03/10 2065.00€ Transfer PyconFr2023 X
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HELLOASSO Cotisation et paiement
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2023/03/13 -55.60€ Transfer PyconFr2023 X
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REMBOURSEMENT CASINO PILES
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2023/03/13 -153.72€ Transfer PyconFr2023 X
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PAIEMENT BADGES
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2023/03/13 -3888.05€ Transfer PyconFr2023 X
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PAIEMENT CAPTATION VIDEO
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2023/03/27 -13.00€ Order Banque X
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