Transactions
All transactions
All
Expense
All
Debit from Tech for forest to Luciana Ferreira •
-$830.51USD
Paid
Invoice #81146
Debit from Tech for forest to Narrira •
-$830.51USD
Paid
Invoice #80718
Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •
-$1,660.51USD
Paid
Invoice #80504
Debit from Tech for forest to Luciana Ferreira •
-$830.51USD
Paid
Invoice #76524
Debit from Tech for forest to Bruno Rigonato Mundim •
-$830.51USD
Paid
Invoice #75816
Debit from Tech for forest to Narrira •
-$830.51USD
Paid
Invoice #75031
Debit from Tech for forest to Luciana Ferreira •
-$830.51USD
Paid
Invoice #73063
Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •
-$830.51USD
Paid
Invoice #71166
Debit from Tech for forest to Bruno Rigonato Mundim •
-$830.51USD
Paid
Invoice #70501
Debit from Tech for forest to Narrira •
-$830.51USD
Paid
Invoice #70566
Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •
-$830.51USD
Paid
Invoice #68571
Debit from Tech for forest to Luciana Ferreira •
-$830.51USD
Paid
Invoice #66641
Debit from Tech for forest to Bruno Rigonato Mundim •
-$830.51USD
Paid
Invoice #67180
+$18,905.00USD
Paid
Grant #63678
Debit from Tech for forest to Narrira •
-$1,280.51USD
Paid
Invoice #65634