Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Coffee BEMUG 30/11

Credit from DevParaná to Ivo Batistela • December 12, 2024

+R$180.00BRL

Paid

Reimbursement #230905

Coffee Ingá.php 05/12/24

Credit from DevParaná to Ivo Batistela • December 12, 2024

+R$151.00BRL

Paid

Reimbursement #230906

Page of 1