Transactions
All transactions
All
Added funds, Contribution, 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
+R$100.00BRL
Completed
Contribution #796099
Credit from Gabriel Belther Santos to Codaqui •
+R$10.00BRL
Completed
Contribution #786092
Credit from Incognito to Codaqui •
+R$40.00BRL
Completed
Contribution #782393
Credit from Pedro Moraes to Codaqui •
+R$10.00BRL
Completed
Contribution #781001
+R$100.00BRL
Completed
Contribution #780511
Credit from Ivan Coelho Dias to Codaqui •
+R$25.00BRL
Completed
Contribution #780386
Credit from Renan Ceratto to Codaqui •
+R$100.00BRL
Completed
Contribution #811132
Credit from Murilo Portel to Codaqui •
+R$300.00BRL
Completed
Contribution #810899
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 Campos Valley to Elina •
-R$63.75BRL
Paid
Reimbursement #225912