Transactions
All transactions
All
Added funds, Expense
All
Debit from DevParaná to Enderson Menezes Cândido •
-R$1,133.08BRL
Paid
Reimbursement #231591
administrativo
Debit from DevParaná to Ivo Batistela •
-R$180.00BRL
Paid
Reimbursement #230905
Debit from DevParaná to Ivo Batistela •
-R$151.00BRL
Paid
Reimbursement #230906
Credit from FIAP to DevParaná •
+R$10,000.00BRL
Completed
Added funds #810614
Credit from AMBEV TECH to DevParaná •
+R$1,500.00BRL
Completed
Added funds #810613
Debit from DevParaná to Welington Silva •
-R$198.90BRL
Paid
Reimbursement #228844
Debit from DevParaná to Enderson Menezes Cândido •
-R$179.00BRL
Paid
Invoice #222725
Credit from SEGFY Tecnologia S/A to DevParaná •
+R$350.00BRL
Completed
Added funds #795713
+R$12,990.33BRL
Completed
Added funds #791845
Page of 1