Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-12-19 * DesignerPIX - ENVIADO - 19/12 18:43 ANA CAROLINA TERHORST co -1120.00 BRL
     8228.10 BRL

    comprovante:
    https://drive.google.com/file/d/1wBsgffsm08qPfUUuHO2fjZs9TymYLvDK/view?usp=drive_link

  3. 2025-12-02 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 360.00 BRL
     9348.10 BRL

    comprovante:
    https://drive.google.com/file/d/1hpZsBqokxGoIo2ysTI6SXHiVD3-cODn9/view?usp=drive_link

  4. 2025-11-27 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 306.00 BRL
     8988.10 BRL

    comprovante:
    https://drive.google.com/file/d/1aNJJ4mMw-aO4j4nzkKa65y42-C1LVkNQ/view?usp=drive_link

  5. 2025-11-25 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 229.50 BRL
     8682.10 BRL

    comprovante:
    https://drive.google.com/file/d/1ZNgVhH5bc-2c07WlaDkEEn_2DwPXKEBD/view?usp=drive_link

  6. 2025-11-25 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 135.00 BRL
     8452.60 BRL

    comprovante:
    https://drive.google.com/file/d/1ln_aw2sykxkUGHZ7ZcMj96Q8JxcAdwSK/view?usp=drive_link

  7. 2025-11-17 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 135.00 BRL
     8317.60 BRL

    comprovante:
    https://drive.google.com/file/d/1GEJCuw-rIFiAmZPW6P6kXINNl_0gRyQZ/view?usp=drive_link

  8. 2025-11-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 495.00 BRL
     8182.60 BRL

    comprovante:
    https://drive.google.com/file/d/1GC6RJ29pR0YL0XJZEcp4sz6JSz-qDwX2/view?usp=drive_link

  9. 2025-11-12 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 270.00 BRL
     7687.60 BRL

    comprovante:
    https://drive.google.com/file/d/1kUYcqHn7Zyvo-dEBAowtL_i3V52Jfajx/view?usp=drive_link

  10. 2025-11-07 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 270.00 BRL
     7417.60 BRL

    comprovante:
    https://drive.google.com/file/d/1dvwSVaoLelOVAX07aXRok12Si9kk5YS4/view?usp=drive_link

  11. 2025-11-06 * ReembolsoPIX - ENVIADO - 06/11 11:47 MARIA ANTÔNIA DE AZEVEDO co -36.40 BRL
     7147.60 BRL

    comprovante:
    https://drive.google.com/file/d/1FehJXeUFvlU-cbLvJhpMaDaqulfQB7kz/view?usp=drive_link

  12. 2025-11-04 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 195.75 BRL
     7184.00 BRL

    comprovante:
    https://drive.google.com/file/d/1eLgAliUF6n8FLY0yhIfZ6bsDS6AHgBeE/view?usp=drive_link

  13. 2025-11-04 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 420.75 BRL
     6988.25 BRL

    comprovante:
    https://drive.google.com/file/d/11wpZhSEeOs93THi6qjr-5Q0WvKaBUSdD/view?usp=drive_link

  14. 2025-11-04 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1777.50 BRL
     6567.50 BRL

    comprovante:
    https://drive.google.com/file/d/1wfH9Pk8o8D1yMumZgNYInmXSJU3bVKBp/view?usp=drive_link

  15. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 13500.00 BRL
     4790.00 BRL

    comprovante:
    https://drive.google.com/file/d/1udNWEPkpRjfFPFL6zPIQ7WWftPLb00H7/view?usp=drive_link

  16. 2025-05-07 * LocalPIX - ENVIADO - 07/05 10:04 OCEANIA PARK HOTEL co -8710.00 BRL
     -8710.00 BRL

    comprovante:
    https://docs.google.com/file/d/1WJHQtqflOvaQOMibw5U7qECr3Xs7mAyl/preview

  17. 2025-05-07 Open Assets:Eventos:Pybr2026