Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-07-14 * ReembolsoPIX - ENVIADO - 12/07 11:42 JULIANY RODRIGUES RAIOL co -3382.62 BRL
     -1457.61 BRL

    comprovante:
    https://drive.google.com/file/d/1ZzF-20bFUXadFvjV8L9CxMxK9w30NGcZ/view?usp=drive_link

  3. 2025-07-14 * DesignerPIX - ENVIADO - 12/07 11:32 YASMIM DESIGN co -3000.00 BRL
     1925.01 BRL

    comprovante:
    https://drive.google.com/file/d/1n4JbNG4dVIO1cTp2bE3JeXy1qIs_KniH/view?usp=drive_link

  4. 2025-07-03 * PIX - ENVIADO - 03/07 14:33 EXPRESSO MINEIRO LANCHONET co -4600.00 BRL
     4925.01 BRL

    comprovante:
    https://drive.google.com/file/d/1nZ0_LLfuBzEZXMICnheUau4A_tYazJgB/view?usp=drive_link

  5. 2025-07-03 * Serviço gráficoPIX - ENVIADO - 03/07 14:32 IMPRIME BELEM co -210.00 BRL
     9525.01 BRL

    comprovante:
    https://drive.google.com/file/d/1QEJLpFigmjSxb-MoYFECjXSzCVeoM4Ho/view?usp=drive_link

  6. 2025-06-30 * Serviço gráficoPIX - ENVIADO - 30/06 09:18 IMPRIME BELEM co -210.00 BRL
     9735.01 BRL

    comprovante:
    https://drive.google.com/file/d/1sE_ZbTi1RXW17QlNCoX9jIBFInCJAzZx/view?usp=drive_link

  7. 2025-06-30 * CamisetasPIX - ENVIADO - 30/06 09:14 CRISTIANO DUARTE PALHETA co -2535.00 BRL
     9945.01 BRL

    comprovante:
    https://drive.google.com/file/d/1ARU1Al3R0FOf1b9U3dPvbFXIKh8Chxe0/view?usp=drive_link

  8. 2025-06-30 * BrindePIX - ENVIADO - 30/06 09:11 NORTE BRINDES co -2520.00 BRL
     12480.01 BRL

    comprovante:
    https://drive.google.com/file/d/1FY6WF3uy4BSt4UvpOA5zHRwCXQ2-bi6L/view?usp=drive_link

  9. 2025-06-30 * AlimentaçãoPIX - ENVIADO - 30/06 09:08 EXPRESSO MINEIRO LANCHONET co -4600.00 BRL
     15000.01 BRL

    comprovante:
    https://drive.google.com/file/d/14zLXwHpof5auU6a1-b2bhDNZLv5kg11B/view?usp=drive_link

  10. 2025-06-30 * BrindePIX - ENVIADO - 30/06 09:06 PAPEL DA AMAZONIA LTDA co -1984.50 BRL
     19600.01 BRL

    comprovante:
    https://drive.google.com/file/d/1rT68zEKrX8LGkYkTcgSbYsLtDIZuMQPe/view?usp=drive_link

  11. 2025-06-20 * BrindePIX - ENVIADO - 19/06 12:44 NORTE BRINDES co -2520.00 BRL
     21584.51 BRL

    comprovante:
    https://drive.google.com/file/d/1FY6WF3uy4BSt4UvpOA5zHRwCXQ2-bi6L/view?usp=drive_link

  12. 2025-06-18 * CamisetasPIX - ENVIADO - 18/06 20:36 CRISTIANO DUARTE PALHETA co -2535.00 BRL
     24104.51 BRL

    comprovante:
    https://drive.google.com/file/d/1jZiyhcqSbIn2RGbSkzBVUX9ENFzbaWll/view?usp=drive_link

  13. 2025-06-17 * BrindePIX - ENVIADO - 17/06 19:09 PAPEL DA AMAZONIA LTDA co -1984.50 BRL
     26639.51 BRL

    comprovante:
    https://drive.google.com/file/d/1rT68zEKrX8LGkYkTcgSbYsLtDIZuMQPe/view?usp=drive_link

  14. 2025-06-16 * ReembolsoTED TRANSF.ELETR.DISPONIV - 341 5579 01668039281 JAILSON PEREIRA J co -982.30 BRL
     28624.01 BRL

    comprovante:
    https://drive.google.com/file/d/10ndfvwPLuXU5E5aTAc6GWyl6wRlLgNmc/view?usp=drive_link

  15. 2025-06-13 * PatrocínioPSF - ORPAG ORIGEM EXTERIOR / DEP co 30806.31 BRL
     29606.31 BRL

    comprovante:
    https://drive.google.com/file/d/140VMQspGNLiPNepxfzIFh8LV8X_lQpKc/view?usp=drive_link

  16. 2025-05-29 * PatrocínioPIX - RECEBIDO - 29/05 11:26 11055433000160 IDOPTER LAB / DEP co 1800.00 BRL
     -1200.00 BRL

    comprovante:
    https://drive.google.com/file/d/1JUxmnlU4kXA9wN2Y4YkAERZP90grCxKj/view?usp=drive_link

  17. 2024-11-12 * DesignerPIX - ENVIADO - 12/11 18:19 YASMIM DESIGN co -2000.00 BRL
     -3000.00 BRL

    comprovante:
    https://drive.google.com/file/d/14DOu2Q5l5zpLn_Y4SY4lpBJcNpJWOzQg/view?usp=drive_link

  18. 2024-11-05 * DesignerPIX - ENVIADO - 05/11 14:59 RAQUEL TEIXEIRA DE SOUZA co -1000.00 BRL
     -1000.00 BRL

    comprovante:
    https://drive.google.com/file/d/1pVwUFiCu3aTW4GZFS0HHcqGhIrnfTlHo/view?usp=drive_link

  19. 2024-05-11 Open Assets:Eventos:Pyn2025