Open Collective
Open Collective
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Transactions

All transactions
All
Expense
All
-R$250.00BRL
Paid
Invoice #201066
-R$300.00BRL
Paid
Invoice #201070
-R$300.00BRL
Paid
Invoice #200921

Debit from WPPConnect to Renato Santos

-R$250.00BRL
Paid
Invoice #199964
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