Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-06-20 * AudiovisualPIX - ENVIADO - 19/06 12:53 MARIA VITORIA DE ARAUJO OL co -1400.00 BRL
     -4353.32 BRL

    comprovante:
    https://drive.google.com/file/d/1AxMii07EnEv8kRV_yd-pGCVs-el6X8Qu/view?usp=drive_link

  3. 2025-06-16 * PatrocínioTED-CRÉDITO EM CONTA - 341 5196 92306257000194 MV INFORMATICA / DEP co 1800.00 BRL
     -2953.32 BRL

    comprovante:
    https://drive.google.com/file/d/1wyIuWBt4l8dr1GeAly9R7ADiSq6sDNs8/view?usp=drive_link

  4. 2025-06-13 * ReembolsoPIX - ENVIADO - 13/06 19:16 EMILLY MARTINS FERREIRA HO co -630.00 BRL
     -4753.32 BRL

    comprovante:
    https://drive.google.com/file/d/16ysjKHHULdJdRDgovTwQRdAzhD0xrTWL/view?usp=drive_link

  5. 2025-06-13 * CamisetasPIX - ENVIADO - 13/06 17:12 MARISA SOUSA GABRIEL 03928 co -1260.00 BRL
     -4123.32 BRL

    comprovante:
    https://drive.google.com/file/d/1dcnxEgLF3YUj8eHP-NHbvz5awluVeIGE/view?usp=drive_link

  6. 2025-06-11 * Serviço gráficoPIX - ENVIADO - 11/06 10:33 EDILSON ARAÚJO DE MESQUITA co -390.50 BRL
     -2863.32 BRL

    comprovante:
    https://drive.google.com/file/d/15OCodtxuQz4Rl-JNijxvRkqfQGF6-rMP/view?usp=drive_link

  7. 2025-05-27 * Serviço gráficoPIX - ENVIADO - 27/05 14:29 BERNARDO NUNES DA SILVA NE co -270.00 BRL
     -2472.82 BRL

    comprovante:
    https://drive.google.com/file/d/1yGLx4sWIlQgQl50-G0XuRz1I8tLO_it8/view?usp=drive_link

  8. 2025-05-27 * BrindePIX - ENVIADO - 27/05 14:24 EMILLY MARTINS FERREIRA HO co -172.50 BRL
     -2202.82 BRL

    comprovante:
    https://docs.google.com/file/d/1o_V7MDUKhqfe-z0oI24MaDZmXvr9hPjR/preview

  9. 2025-05-27 * BrindePIX - ENVIADO - 27/05 14:10 VALDENICIO CHAVES DA SILVA co -75.00 BRL
     -2030.32 BRL

    comprovante:
    https://docs.google.com/file/d/1lMAyLLGi9jnllCjim-x5j-fuX6eBuE8w/preview

  10. 2025-05-19 * TransportePIX - ENVIADO - 19/05 15:56 ANA MARIA GOMES DA SILVA co -12.27 BRL
     -1955.32 BRL

    comprovante:
    https://docs.google.com/file/d/1gUyFsC7903IXWRMjuxUFT-kZCIgzpx5F/preview

  11. 2025-05-19 * TransportePIX - ENVIADO - 19/05 15:54 GREICE DA HORA SILVA co -700.00 BRL
     -1943.05 BRL

    comprovante:
    https://docs.google.com/file/d/1nCtsN4_jKMekGpqCHfuuuDns04XfLyVl/preview

  12. 2025-05-15 * AudiovisualPIX - ENVIADO - 15/05 14:01 MARIA VITORIA DE ARAUJO OL co -1400.00 BRL
     -1243.05 BRL

    comprovante:
    https://docs.google.com/file/d/1moF07A8uBP64RkbGmfmmvBHe5ON_wYsR/preview

  13. 2025-05-15 * BrindePIX - ENVIADO - 15/05 13:57 50.080.490 FILIPE ANDERSON co -507.00 BRL
     156.95 BRL

    comprovante:
    https://docs.google.com/file/d/15-_R_P4pPOABCjDjgfHpyDwcNErPJhZr/preview

  14. 2025-05-15 * BrindePAGAMENTO DE BOLETO - MERCADO PAGO INST PAG LTDA co -1100.00 BRL
     663.95 BRL

    comprovante:
    https://drive.google.com/file/d/1y8oV5GLWoKoG5CdurqQAsVucZLAIOXjX/view?usp=drive_link

  15. 2025-05-14 * BrindePIX - ENVIADO - 14/05 20:39 VALDENICIO CHAVES DA SILVA co -300.00 BRL
     1763.95 BRL

    comprovante:
    https://docs.google.com/file/d/1j5MAz6nfgR4FKxR683lQQpr-OCDABYyk/preview

  16. 2025-04-25 * PatrocinioCOBRANÇA / DEP co 450.00 BRL
     2063.95 BRL

    comprovante:
    https://drive.google.com/file/d/1YxkTjh9WhiyMUMZiYvqnwmlUmAgICnVG/view?usp=sharing

  17. 2025-04-23 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP co 1163.95 BRL
     1613.95 BRL

    comprovante:
    https://drive.google.com/file/d/1dujmvOPlFReq-gEWsuDA2XJManl6RLFR/view?usp=drive_link

  18. 2025-04-15 * PatrocinioAlura TED-PAG FORNECEDORES - 341 0167 11319526000155 VSTP EDUCACAO / DEP co 450.00 BRL
     450.00 BRL

    comprovante:
    https://drive.google.com/file/d/1YxkTjh9WhiyMUMZiYvqnwmlUmAgICnVG/view?usp=drive_link

  19. 2025-04-15 Open Assets:Eventos:Pyladiesconf2025