Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

  1. Data F Payee/Narration Posição Preço Custo Alterar Saldo

  2. 2024-10-10 * AlimentaçãoPIX - ENVIADO - 10/10 16:11 ALYNNE FERREIRA SOUSA co -57.67 BRL
     -169.12 BRL

    comprovante:
    https://drive.google.com/file/d/1iKDJUdgOQSHj2EUJoClNuOGiNbQW2EhS/view?usp=drive_link

  3. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 16:09 ALYNNE FERREIRA SOUSA co -265.00 BRL
     -111.45 BRL

    comprovante:
    https://drive.google.com/file/d/1S3b0IfbYvKu0LarJ-rfCVnJyHmPiFwiX/view?usp=drive_link

  4. 2024-09-30 * Materiais gráficosPIX - ENVIADO - 30/09 17:48 ALYNNE FERREIRA SOUSA co -120.00 BRL
     153.55 BRL

    comprovante:
    https://drive.google.com/file/d/1iW5LjQTpIa5J_CVeNq7kzhT_9WsVTSjw/view?usp=drive_link

  5. 2024-09-30 * FotografiaPIX - ENVIADO - 30/09 17:47 DAVI PONTE RIBEIRO co -300.00 BRL
     273.55 BRL

    comprovante:
    https://drive.google.com/file/d/1cxxEdOKWk1r7sRurObuk4vIc6ESsahWG/view?usp=drive_link

  6. 2024-09-24 * ReembolsoPIX - ENVIADO - 24/09 19:14 ALYNNE FERREIRA SOUSA co -217.70 BRL
     573.55 BRL

    comprovante:
    https://drive.google.com/file/d/1Bgt0To89JZho3hu2v2jeXYCyE1maAAPZ/view?usp=drive_link

  7. 2024-09-18 * FotografiaPIX - ENVIADO - 18/09 13:37 DAVI PONTE RIBEIRO co -300.00 BRL
     791.25 BRL

    comprovante:
    https://drive.google.com/file/d/1inJvDFSR4v_HCCUam9_FWoclGMeUWZ_7/view?usp=drive_link

  8. 2024-09-12 * CamisasPIX - ENVIADO - 12/09 15:19 RC CAMISETAS co -2080.00 BRL
     1091.25 BRL

    comprovante:
    https://drive.google.com/file/d/1EouLjSFSfgC0468CVESm-6b0lsaJOluj/view?usp=drive_link

  9. 2024-08-19 * PatrocinioPIX - RECEBIDO - 19/08 04:06 19877285000171 LANLINK SOL / DEP co 1500.00 BRL
     3171.25 BRL

    comprovante:
    https://drive.google.com/file/d/1L2VCzZJOUfKnWhYhRApmN0KREsI7caOy/view?usp=drive_link

  10. 2024-08-05 * CamisasPIX - ENVIADO - 05/08 17:45 RC CAMISETAS co -960.00 BRL
     1671.25 BRL

    comprovante:
    https://drive.google.com/file/d/1U7TW1R8WPrlJPk6yYJlhX5_QlYVcxGk8/view?usp=drive_link

  11. 2024-07-30 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP co 1522.10 BRL
     2631.25 BRL

    comprovante:
    https://drive.google.com/file/d/1-diNjwon7aeRpj3Uupd2w4gkJj7qaV99/view?usp=drive_link

  12. 2024-07-19 * CamisasPIX - ENVIADO - 19/07 11:48 ALYNNE FERREIRA SOUSA co -300.00 BRL
     1109.15 BRL

    comprovante:
    https://drive.google.com/file/d/1S8r-wKc6ww3lmzLDczqQdTA3lCXP3GT8/view?usp=drive_link

  13. 2024-06-26 * PIX - ENVIADO - 26/06 13:42 ALYNNE FERREIRA SOUSA co -841.00 BRL
     1409.15 BRL

    comprovante:
    https://drive.google.com/file/d/1FN_LB85LpTMZ1edC9c8drMKcX5kC666P/view?usp=drive_link

  14. 2024-06-14 * HospedagemPIX - ENVIADO - 14/06 21:37 ALYNNE FERREIRA SOUSA co -599.85 BRL
     2250.15 BRL

    comprovante:
    https://drive.google.com/file/d/1AamkiYPD51MtDan4jNKGc6WZj9qdgqmh/view?usp=drive_link

  15. 2024-05-14 * PatrocínioTED-PAG FORNECEDORES - 237 0452 2455125000131 INSTITUTO DE A / DEP co 2850.00 BRL
     2850.00 BRL

    comprovante:
    https://drive.google.com/file/d/12a_Yn_aHNTHb98m89EYyFOZpCCzrW1mT/view?usp=drive_link

  16. 2024-05-14 Open Assets:Comunidades:Pyladiesfortaleza