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Tech for forest
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Working Hours #4

Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •

-$830.51USD
Paid
Invoice #64805
working hours

Debit from Tech for forest to Luciana Ferreira •

-$830.51USD
Paid
Invoice #64279
working hours #10

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #63506
Working hours #10

Debit from Tech for forest to Narrira •

-$1,280.51USD
Paid
Invoice #62966
Consulting expenses for Luciana, for the months of Dezembro

Debit from Tech for forest to David Monteiro •

-$830.51USD
Paid
Invoice #62465
working hours #2

Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •

-$415.51USD
Paid
Invoice #61531
working hours #9

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #61452
Working hours #9

Debit from Tech for forest to Narrira •

-$830.51USD
Paid
Invoice #60545
Consulting expenses for Luciana, for the months of Octobe...

Debit from Tech for forest to David Monteiro •

-$1,660.51USD
Paid
Invoice #58920
working hors #1

Debit from Tech for forest to MARCIA MARIA NOBREGA DE OLIVEIRA •

-$415.51USD
Paid
Invoice #58697
Working hours #8

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #58355
Working hours #8

Debit from Tech for forest to Narrira •

-$830.51USD
Paid
Invoice #58469
Working hours #7

Debit from Tech for forest to Narrira •

-$830.51USD
Paid
Invoice #55277
Expenditure on working hours #7

Debit from Tech for forest to Bruno Rigonato Mundim •

-$830.51USD
Paid
Invoice #55278
Consulting expenses

Debit from Tech for forest to David Monteiro •

-$830.51USD
Paid
Invoice #54740
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