Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-12-30 * PatrocínioPIX - RECEBIDO - 30/12 02:01 23399607000191 CERC SA / DEP co 22500.00 BRL
     -128737.79 BRL

    comprovante:
    https://docs.google.com/file/d/1oOO20YoyWGUxYF290g_wbFt5aXf_yxk2/preview

  3. 2025-12-22 * ReembolsoTED TRANSF.ELETR.DISPONIV - 260 0001 22986074863 JOAO VICTOR GONCA co -324.00 BRL
     -151237.79 BRL

    comprovante:
    https://drive.google.com/file/d/1U17A2n4sikF_EjSdcK10thhMS2vh0igP/view?usp=drive_link

  4. 2025-12-22 * PatrocínioPIX - RECEBIDO - 20/12 14:19 28363530000113 ALVARO FERN / DEP co 27000.00 BRL
     -150913.79 BRL

    comprovante:
    https://docs.google.com/file/d/1WAIqYx5x8OD81dbd1z1J1FYquGmI-ZfW/preview

  5. 2025-12-15 * LimpezaPAGAMENTO DE BOLETO - VIKINGS SISTEMAS DE LIMPEZA LTDA co -4251.18 BRL
     -177913.79 BRL

    comprovante:
    https://drive.google.com/file/d/1xm2gCycHHd0hMHBspXILLqXAC6yQfMtZ/view?usp=sharing

  6. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:52 ANA DULCE PADOVAN TORRES co -2196.00 BRL
     -173662.61 BRL

    comprovante:
    https://drive.google.com/file/d/1NgQi18JNH_W55tH_jBYaR5n4fST0rvkU/view?usp=drive_link

  7. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:47 OTAVIO MORAIS DE ALMEIDA co -243.00 BRL
     -171466.61 BRL

    comprovante:
    https://drive.google.com/file/d/17KH6o6oh5SpISsu_UOrzNSb-pHhGBImh/view?usp=drive_link

  8. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:43 SILVIO HENRIQUE FLEMING co -324.00 BRL
     -171223.61 BRL

    comprovante:
    https://drive.google.com/file/d/1KlygHXPqZ4rlNfG_uKvfdz40BJ1ur3_R/view?usp=drive_link

  9. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:37 RONALD THEODORO NASCIMENT co -162.00 BRL
     -170899.61 BRL

    comprovante:
    https://drive.google.com/file/d/1Lvb83Nxqi2IAZ_3j8m2nn_WYSvoAa7_X/view?usp=drive_link

  10. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:35 JULIANA DE FREITAS CAIADO co -324.00 BRL
     -170737.61 BRL

    comprovante:
    https://drive.google.com/file/d/1QTlBYunKOgaGCFjz9inWOVGdMedzNkxI/view?usp=drive_link

  11. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:32 MOISES MAIA GOMES co -522.00 BRL
     -170413.61 BRL

    comprovante:
    https://drive.google.com/file/d/1JgCTlNF_7kaz1ip8-pjUkJMeFeROwpJn/view?usp=drive_link

  12. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:27 JOÃO RAFAEL MARTINS DE OL co -486.00 BRL
     -169891.61 BRL

    comprovante:
    https://drive.google.com/file/d/127B8TuOeijZMweAKhhmKORpq35QnlFC4/view?usp=drive_link

  13. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:22 MATHEUS DA SILVA SANTOS F co -150.00 BRL
     -169405.61 BRL

    comprovante:
    https://drive.google.com/file/d/1FKmcQfMXR6aeovSXcwB2zwDkq2_N_qnM/view?usp=drive_link

  14. 2025-11-17 * InfraestruturaPAGAMENTO DE BOLETO - ANDAIMETAL LOCACAO E COMERCIO co -760.00 BRL
     -169255.61 BRL

    comprovante:
    https://drive.google.com/file/d/13ZUDdFfflw2_FQE-k7eRdcTppuhljwZC/view?usp=drive_link

  15. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 12:03 GREGORIO TREVIZAN LIXANDR co -162.00 BRL
     -168495.61 BRL

    comprovante:
    https://drive.google.com/file/d/1Zy8Zy4fASOx2quYK1Vi5-S1D81wQnC2i/view?usp=drive_link

  16. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:54 BEATRIZ MILZ co -378.00 BRL
     -168333.61 BRL

    comprovante:
    https://drive.google.com/file/d/1ELl9VTZfGamdiZa2YELnOda8mlM06MdW/view?usp=drive_link

  17. 2025-11-10 * InfraestruturaPIX - ENVIADO - 10/11 11:52 MORAIS EVENTOS co -17920.00 BRL
     -167955.61 BRL

    comprovante:
    https://drive.google.com/file/d/12n8pGbqf30Kq0lxhwbFYzk6FLpthqY5t/view?usp=drive_link

  18. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:50 THAIS RAYANE GOMES DA SIL co -162.00 BRL
     -150035.61 BRL

    comprovante:
    https://drive.google.com/file/d/1lTZNZgIH1Jgx9nPd1GGa88wMzqfZJl0O/view?usp=drive_link

  19. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:48 LEONARDO TAVARES DE MELLO co -203.00 BRL
     -149873.61 BRL

    comprovante:
    https://drive.google.com/file/d/1kq52U3riZWSD9B_iB_0TXvPqL7OpIEBm/view?usp=drive_link

  20. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:47 ANA PAULA DA SILVA MENDES co -324.00 BRL
     -149670.61 BRL

    comprovante:
    https://drive.google.com/file/d/1IJJw6DHF7G4MK7ksRRgMZTOhbpRnfe0i/view?usp=drive_link

  21. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:45 WENDEL DONIZETTI DE SIQUE co -324.00 BRL
     -149346.61 BRL

    comprovante:
    https://drive.google.com/file/d/1TpIhbzURB8DyzgZx4F2uNB9qehEw63t5/view?usp=drive_link

  22. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:39 IZABELA CRISTINA NERE ROD co -1463.44 BRL
     -149022.61 BRL

    comprovante:
    https://drive.google.com/file/d/1gzqV1-Bg22O2d9k23eK0R-Yv03uC3H0u/view?usp=drive_link

  23. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:37 IZABELA CRISTINA NERE ROD co -3146.50 BRL
     -147559.17 BRL

    comprovante:
    https://drive.google.com/file/d/1CS5tZkrFNrUhz98E7KVwqiO_IFDh_jvN/view?usp=drive_link

  24. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:33 IZABELA CRISTINA NERE ROD co -2697.00 BRL
     -144412.67 BRL

    comprovante:
    https://drive.google.com/file/d/1YPUIG_IsAp6z-sMrK6d0uyBhfArUIlhu/view?usp=drive_link

  25. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:30 IZABELA CRISTINA NERE ROD co -1620.00 BRL
     -141715.67 BRL

    comprovante:
    https://drive.google.com/file/d/1wBg-OiuKF-YewnlmEzo1lIT1CEhe4gc2/view?usp=drive_link

  26. 2025-11-10 * PatrocínioPIX - RECEBIDO - 10/11 14:57 58551185000102 NOVATEC EDI / DEP co 1286.57 BRL
     -140095.67 BRL

    comprovante:
    https://docs.google.com/file/d/1YbRkI1YssE6dROtXgXjMZ48L9O3IKq1n/preview

  27. 2025-10-31 * ReembolsoPIX - ENVIADO - 31/10 13:54 ERICO ANDREI DE FARIA LUO co -1097.91 BRL
     -141382.24 BRL

    comprovante:
    https://drive.google.com/file/d/1A52KemaFhKt2EviLItROWLLNIKprBb2A/view?usp=drive_link

  28. 2025-10-31 * InfraestruturaPIX - ENVIADO - 31/10 13:50 36.848.725 MAURO MENDES F co -66631.00 BRL
     -140284.32 BRL

    comprovante:
    https://drive.google.com/file/d/1itMpc6RlGGD3MfccUrglmWVI5avXIuHz/view?usp=drive_link

  29. 2025-10-28 * ReembolsoPIX - ENVIADO - 28/10 19:08 RENAN DE ASSIS SANTOS SEB co -311.09 BRL
     -73653.32 BRL

    comprovante:
    https://drive.google.com/file/d/1iZqdDHtaXA_pRFnsuwcx4RLIZTLngEgT/view?usp=drive_link

  30. 2025-10-28 * AudiovisualPIX - ENVIADO - 28/10 19:02 MARA DE OLIVEIRA NAMORAT co -6500.00 BRL
     -73342.24 BRL

    comprovante:
    https://drive.google.com/file/d/1znrI8d7qi-_NuXeIpvfT-i63-dkcjzuu/view?usp=drive_link

  31. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 364.50 BRL
     -66842.24 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  32. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 856.80 BRL
     -67206.74 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  33. 2025-10-27 * GeradorPAGAMENTO DE BOLETO - TORANJA GLOBAL LTDA co -5400.00 BRL
     -68063.54 BRL

    comprovante:
    https://drive.google.com/file/d/1FEAGWWwEc7ChZrOtStYWtOIok6fidDM-/view?usp=drive_link

  34. 2025-10-27 * Material de escritórioPIX - ENVIADO - 25/10 14:03 KALUNGA SA co -12.20 BRL
     -62663.54 BRL

    comprovante:

  35. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 17:52 43162273862 EMERSON VINICI / DEP co 31.50 BRL
     -62651.34 BRL

    comprovante:

  36. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 17:04 06664181959 BELISA RENATA / DEP co 63.00 BRL
     -62682.84 BRL

    comprovante:

  37. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 16:06 27943087852 LEANDRO RAMOS / DEP co 40.50 BRL
     -62745.84 BRL

    comprovante:

  38. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 15:29 00036029668870 ERIC HIDEKI / DEP co 31.50 BRL
     -62786.34 BRL

    comprovante:

  39. 2025-10-27 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 364.50 BRL
     -62817.84 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  40. 2025-10-24 * PatrocínioPIX - RECEBIDO - 24/10 03:55 05506560000136 NUCLEO DE I / DEP co 36000.00 BRL
     -63182.34 BRL

    comprovante:
    https://drive.google.com/file/d/1Vy0zYeEYC2hrRCUPtCI7-O2J2e9gH28z/view?usp=drive_link

  41. 2025-10-24 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 270.00 BRL
     -99182.34 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  42. 2025-10-23 * ReembolsoPIX - ENVIADO - 23/10 16:55 RENAN DE ASSIS SANTOS SEB co -34.50 BRL
     -99452.34 BRL

    comprovante:
    https://drive.google.com/file/d/1oEYueXsgqsUJsX_K-17yPGsREqZYFRKU/view?usp=drive_link

  43. 2025-10-23 * ReembolsoPIX - ENVIADO - 23/10 16:42 RENAN DE ASSIS SANTOS SEB co -7927.50 BRL
     -99417.84 BRL

    comprovante:
    https://drive.google.com/file/d/1jbcbpT2vGE9GeaDZLmqLFIrGF3od4jJL/view?usp=drive_link

  44. 2025-10-23 * Serviços gráficosPIX - ENVIADO - 23/10 16:35 GRUPO CRIARTE co -5977.11 BRL
     -91490.34 BRL

    comprovante:
    https://drive.google.com/file/d/174LvuN5m2jZt5bTsA4-rSK3bZo5buqJE/view?usp=drive_link

  45. 2025-10-23 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 3307.50 BRL
     -85513.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  46. 2025-10-22 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -88820.72 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  47. 2025-10-22 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -90035.72 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  48. 2025-10-21 * IngressosCOBRAN큐 / DEP co 202.50 BRL
     -91250.72 BRL

    comprovante:
    https://drive.google.com/file/d/1jC6O8QVCUQXKHW_xFFFdSdjKoIvNYtzS/view?usp=drive_link

  49. 2025-10-21 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -91453.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  50. 2025-10-21 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -92668.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  51. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:07 IZABELA CRISTINA NERE ROD co -12082.00 BRL
     -93883.22 BRL

    comprovante:
    https://drive.google.com/file/d/1tKhX4pNP8o9Q5Ucs8urzBj9vz7Yy8THA/view?usp=drive_link

  52. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:05 IZABELA CRISTINA NERE ROD co -1080.00 BRL
     -81801.22 BRL

    comprovante:
    https://drive.google.com/file/d/1dBKn8RuqnuMP-k8Z2ONs-gnnUbdGkmMq/view?usp=drive_link

  53. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:02 IZABELA CRISTINA NERE ROD co -2730.00 BRL
     -80721.22 BRL

    comprovante:
    https://drive.google.com/file/d/1Xj9sVzlWnlSKjq8Yg5xnbRBKidF81YrM/view?usp=drive_link

  54. 2025-10-20 * IngressosPIX - RECEBIDO - 20/10 09:19 50798287000115 INSTITUTO D / DEP co 900.00 BRL
     -77991.22 BRL

    comprovante:
    https://docs.google.com/file/d/1ikAbZkBAsyBb3fu7yrkfIGaXLP--cbZR/preview

  55. 2025-10-17 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -78891.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  56. 2025-10-16 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -80106.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  57. 2025-10-15 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -81321.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  58. 2025-10-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1215.00 BRL
     -82536.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  59. 2025-10-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 607.50 BRL
     -83751.22 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  60. 2025-10-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1890.00 BRL
     -84358.72 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  61. 2025-10-13 * ReembolsoPIX - ENVIADO - 13/10 08:54 GABRIEL CONSTANCIO BELLON co -1190.00 BRL
     -86248.72 BRL

    comprovante:
    https://drive.google.com/file/d/1VHeto2sZlvrySYJXUKmBnXobe5xDg6ro/view?usp=drive_link

  62. 2025-10-13 * LocalPAGAMENTO DE BOLETO - ASSOCIACAO NOBREGA DE EDUCACAO E ASSIS co -90900.00 BRL
     -85058.72 BRL

    comprovante:
    https://drive.google.com/file/d/1eJTS1oJWUYFVJQaF9ddZQKc_39kRrdnD/view?usp=drive_link

  63. 2025-10-13 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 133282.12 BRL
     5841.28 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  64. 2025-10-10 * CamisasPIX - ENVIADO - 10/10 08:36 COMERCIAL MALLET LTDA co -5175.00 BRL
     -127440.85 BRL

    comprovante:
    https://drive.google.com/file/d/1USlqeC29lkprTGYoXX4ItS7yPSsdUOSW/view?usp=drive_link

  65. 2025-10-10 * Aluguel de fones de ouvidoPIX - AGENDAMENTO - 10/10 05:31 MORAIS EVENTOS co -4480.00 BRL
     -122265.85 BRL

    comprovante:
    https://drive.google.com/file/d/1r_m4_ELn_OSamgJGi6_tauYruBC_zyNb/view?usp=drive_link

  66. 2025-10-09 * PIX - ENVIADO - 09/10 21:03 LARISSA VICTORINO PEREIRA co -250.00 BRL
     -117785.85 BRL

    comprovante:
    https://drive.google.com/file/d/14PgiEs-FB3m1SpXqB3coY2xfk2Tz1QVb/view?usp=drive_link

  67. 2025-10-09 * ReembolsoPretalx - PIX - ENVIADO - 09/10 20:57 THALITA LANUSSE DE MORAIS co -266.89 BRL
     -117535.85 BRL

    comprovante:
    https://drive.google.com/file/d/1-q4O7L9El--JLxc-1I78luvRwdF-zMct/view?usp=drive_link

  68. 2025-10-07 * ReembolsoBrindes - PIX - ENVIADO - 07/10 09:12 ANA DULCE PADOVAN TORRES co -2437.50 BRL
     -117268.96 BRL

    comprovante:
    https://drive.google.com/file/d/17YT1D5gvNNR9akkUlFOSYT1DayYPh85t/view?usp=drive_link

  69. 2025-10-06 * ReembolsoBrindes - PIX - ENVIADO - 06/10 08:44 RENAN DE ASSIS SANTOS SEB co -5240.00 BRL
     -114831.46 BRL

    comprovante:
    https://drive.google.com/file/d/1wTjY0nsXqQ0GjHnkrDPtPuu0hBjo7il8/view?usp=drive_link

  70. 2025-10-06 * InfraestruturaPIX - ENVIADO - 04/10 17:44 36.848.725 MAURO MENDES F co -57028.00 BRL
     -109591.46 BRL

    comprovante:
    https://drive.google.com/file/d/11o1-Hh6LrNCvXBcKlX7QgN4Y8uPuJYKH/view?usp=drive_link

  71. 2025-09-29 * AudiovisualPIX - ENVIADO - 29/09 07:33 MAÍRA DE OLIVEIRA NAMORAT co -6500.00 BRL
     -52563.46 BRL

    comprovante:
    https://drive.google.com/file/d/1jp4r0Ym4SK1G8278FcYz6dfWZwk3L1XB/view?usp=drive_link

  72. 2025-09-26 * PatrocínioPIX - RECEBIDO - 26/09 17:37 43131178000184 SHAPE BRASI / DEP co 11677.50 BRL
     -46063.46 BRL

    comprovante:
    https://drive.google.com/file/d/18qZDzRhjgl2oXZlPCa-tLnHt0Xi_DMqJ/view?usp=drive_link

  73. 2025-09-23 * IngressosPIX - RECEBIDO - 23/09 13:47 48496171000180 BEEMON TECN / DEP co 607.50 BRL
     -57740.96 BRL

    comprovante:
    https://drive.google.com/file/d/12I65xx-1tCcKHEn5DMNdKUDmc8uqL5ZO/view?usp=drive_link

  74. 2025-09-18 * PatrocínioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co 36000.00 BRL
     -58348.46 BRL

    comprovante:
    https://drive.google.com/file/d/1ag8KMfnlmTLrl9LJWBFaVKJD-PVB5Ley/view?usp=drive_link

  75. 2025-09-15 * LocalPAGAMENTO DE BOLETO - ASSOCIACAO NOBREGA DE EDUCACAO E ASSIS co -90900.00 BRL
     -94348.46 BRL

    comprovante:
    https://drive.google.com/file/d/1Fu-aGIGYCV3pmn53gqSUvzIV2D9DR2aU/view?usp=drive_link

  76. 2025-09-08 * PIX - ENVIADO - 07/09 16:58 THALITA LANUSSE DE MORAIS co -277.89 BRL
     -3448.46 BRL

    comprovante:
    https://drive.google.com/file/d/1iULAL2Mfcmrn4N5sCUp4Ib_I2rkLQP2i/view?usp=drive_link

  77. 2025-08-25 * PatrocínioPIX - RECEBIDO - 25/08 11:00 04632856000130 CREDISIS - / DEP co 1312.20 BRL
     -3170.57 BRL

    comprovante:
    https://drive.google.com/file/d/1ZE7HgZEbfk0n8ORfeiVKxbxeS4l8qJnj/view?usp=drive_link

  78. 2025-07-31 * IngressoPIX - RECEBIDO - 31/07 13:22 00090063953234 LUCAS GOMES / DEP co 315.00 BRL
     -4482.77 BRL

    comprovante:
    https://drive.google.com/file/d/13Em5f9g5eY3mrK0I8QOKDDCFOiD8YhWA/view?usp=drive_link

  79. 2025-05-19 * ReembolsoPretalx - PIX - ENVIADO - 19/05 16:15 THALITA LANUSSE DE MORAIS co -282.36 BRL
     -4797.77 BRL

    comprovante:
    https://docs.google.com/file/d/194cuOjWsi_emsqbtxfuiMPsnt5XwPvKM/preview

  80. 2025-04-14 * Projeto arquitetônicoPIX - ENVIADO - 14/04 18:10 LARISSA VICTORINO PEREIRA co -935.00 BRL
     -4515.41 BRL

    comprovante:
    https://docs.google.com/file/d/118y3pP6uAzh2WfDB6bzGBQhJaMbW8iXW/preview

  81. 2025-04-04 * ReembolsoPretalx - PIX - ENVIADO - 04/04 16:41 THALITA LANUSSE DE MORAIS co -287.57 BRL
     -3580.41 BRL

    comprovante:
    https://docs.google.com/file/d/1B0T1oV0H_Wo9gH6N7k1Lz3XYzXbj9KkZ/preview

  82. 2025-04-04 * ReembolsoPretalx - PIX - ENVIADO - 04/04 16:19 THALITA LANUSSE DE MORAIS co -292.84 BRL
     -3292.84 BRL

    comprovante:
    https://drive.google.com/file/d/1DaVpmO_QJu9yf_uIrgTAJwpXR0lDJFeS/view?usp=drive_link

  83. 2024-12-10 * Assessoria jurídicaRevisão contrato local - PAGAMENTO DE BOLETO - MARSIAJ SOCIEDADE INDIVIDUAL D co -3000.00 BRL
     -3000.00 BRL

    comprovante:
    https://drive.google.com/file/d/1XAVp-ypiFmTaCzIcvP0UnoVYfiHtzuDJ/view?usp=drive_link

  84. 2024-12-10 Open Assets:Eventos:Pybr2025