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Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Terser maintenance

Credit from Terser to Fábio Santos • June 17, 2022

+$14,000.00USD

Paid

Invoice #82214

living expenses

Credit from Terser to Fábio Santos • September 16, 2020

+$6,000.00USD

Paid

Invoice #25056

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