Transactions
-R$1,000.00BRL
Paid
administrativo
Debit from DevParaná to Everlight •
-R$8,000.00BRL
Paid
devpr conf 25
-R$6,829.66BRL
Paid
devpr conf 25
+R$3,975.50BRL
Completed
Added funds #889456
+R$3,470.00BRL
Completed
Added funds #889455
Credit from Grupo Irrah to DevParaná •
+R$10,000.00BRL
Completed
Added funds #889454
Credit from TopMate to DevParaná •
+R$4,079.00BRL
Completed
Added funds #889452
Debit from DevParaná to Maranata Convites •
-R$1,640.00BRL
Paid
devpr conf 25
Debit from DevParaná to FMS COMERCIO E LOCACAO EIRELI •
-R$1,360.00BRL
Paid
devpr conf 25
Debit from DevParaná to Reis TUr •
-R$600.00BRL
Paid
devpr conf 25
Debit from DevParaná to Pixpel •
-R$970.20BRL
Paid
devpr conf 25
Debit from DevParaná to Ivo Batistela •
-R$200.00BRL
Paid
devpr conf 25
Debit from DevParaná to Renan Speorin •
-R$268.00BRL
Paid
devpr conf 25
Debit from DevParaná to Danilo Pinotti •
-R$1,322.57BRL
Paid
Debit from DevParaná to Traduções do Mercosul •
-R$5,400.00BRL
Paid
devpr conf 25
Debit from DevParaná to M. GIMENEZ SANTOS LIMA CARTOES •
-R$9,600.00BRL
Paid
devpr conf 25
Debit from DevParaná to Pagamentos gerais •
-R$170.00BRL
Paid
devpr conf 25
Debit from DevParaná to J.A Industria de Embalagens Ltda •
-R$710.00BRL
Paid
devpr conf 25
Debit from DevParaná to J.A Industria de Embalagens Ltda •
-R$2,184.00BRL
Paid
devpr conf 25
Debit from DevParaná to HELP SERVICO DE LIMPEZA LTDA •
-R$840.00BRL
Paid
devpr conf 25