Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-11-19 * ReembolsoPIX - ENVIADO - 19/11 21:16 HANDEL MATEUS CARVALHO SAR co -126.00 BRL
     -114.03 BRL

    comprovante:
    https://drive.google.com/file/d/15MoRLX0j2iSZkYpOn8AzDG11mJIJceGB/view?usp=drive_link

  3. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:52 RAQUEL MELO DE QUEIROZ co -90.00 BRL
     11.97 BRL

    comprovante:
    https://drive.google.com/file/d/1oAn8X25A5oDbFog-Fm9wB0MpTdLrInRG/view?usp=drive_link

  4. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:51 WESLAYNE DE SOUSA VIEIRA co -90.00 BRL
     101.97 BRL

    comprovante:
    https://drive.google.com/file/d/1pAH_mIP1JfMn_Kcjou4fVFsRUIJ55Jyy/view?usp=drive_link

  5. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:46 PABLO GUSTAVO FERNANDES MA co -110.00 BRL
     191.97 BRL

    comprovante:
    https://drive.google.com/file/d/1mcEDFcA0jUVcDjv-ZNcRpTVqTWNpRNm4/view?usp=drive_link

  6. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:44 GABRIEL ARAUJO ROCHA co -108.00 BRL
     301.97 BRL

    comprovante:
    https://drive.google.com/file/d/1ww0CRRSI_WvMZG0DSUoaf2icX-u5vD3z/view?usp=drive_link

  7. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:42 JOAO PEDRO VILARINHO DA SI co -126.00 BRL
     409.97 BRL

    comprovante:
    https://drive.google.com/file/d/1cP7exr_6okFuZ2K04cQzttWvqWKBXJb2/view?usp=drive_link

  8. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:40 ROMMEL SANTOS PORTELA JUNI co -108.00 BRL
     535.97 BRL

    comprovante:
    https://drive.google.com/file/d/11HRVkKlSta2xO-2tZeMXfq5r6c8XK9u0/view?usp=drive_link

  9. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:38 GABRIEL ARAUJO ROCHA co -108.00 BRL
     643.97 BRL

    comprovante:
    https://drive.google.com/file/d/1ww0CRRSI_WvMZG0DSUoaf2icX-u5vD3z/view?usp=drive_link

  10. 2024-09-06 * ReembolsoPIX - ENVIADO - 06/09 16:16 MARCELO DO VAL BRITO co -90.00 BRL
     751.97 BRL

    comprovante:
    https://drive.google.com/file/d/1aKyipACq-Vy6UdvzAVjERWikXYnZuJhi/view?usp=drive_link

  11. 2024-09-03 * IngressosReembolso PIX - ENVIADO - 03/09 16:43 VICTOR KAUAN DA SILVA MIRA co -108.00 BRL
     841.97 BRL

    comprovante:
    https://drive.google.com/file/d/11XhImWFgNnYxOKiwiBw6fUI00YA56ylF/view?usp=drive_link

  12. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:58 LUANDERSON OLIVEIRA DE CAR co -90.00 BRL
     949.97 BRL

    comprovante:
    https://drive.google.com/file/d/14ScI2Vs4Jv3SV1kckIDook_ws23Xs2Kt/view?usp=drive_link

  13. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:54 ANA VALERIA SILVA COELHO co -90.00 BRL
     1039.97 BRL

    comprovante:
    https://drive.google.com/file/d/1WoAu3nOC_pFvOJh_oyZZNTzMaIjaFOZI/view?usp=drive_link

  14. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:52 FLAVIANO FLAUBER DE LIRA M co -80.00 BRL
     1129.97 BRL

    comprovante:
    https://drive.google.com/file/d/1GnkPLeZFXg3fxvwi5UN7jXcBAnCZLBDO/view?usp=drive_link

  15. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:50 CLAUDINEY RYAN DA SILVA co -50.00 BRL
     1209.97 BRL

    comprovante:
    https://drive.google.com/file/d/1fXgkFCI0fMaLKcNiaTTSs4sYFvCjjCfY/view?usp=drive_link

  16. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:49 IAN DELL PIEROTE DA CRUZ B co -108.00 BRL
     1259.97 BRL

    comprovante:
    https://drive.google.com/file/d/1j82ARIfAYv44_MrVqakDqXSTvGMXTcav/view?usp=drive_link

  17. 2024-09-02 * Ingressos Reembolso PIX - ENVIADO - 31/08 12:47 JOSÉ FERNANDO FERREIRA DOS co -108.00 BRL
     1367.97 BRL

    comprovante:
    https://drive.google.com/file/d/1Stg4i_4qBjHYEh4zVuS5nqqXinVLl0Ss/view?usp=drive_link

  18. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:42 THAYSSA FERNANDA RODRIGUES co -90.00 BRL
     1475.97 BRL

    comprovante:
    https://drive.google.com/file/d/1FZsMcoTaQZkFXCRfxv0rs5k6XDxgpCdG/view?usp=drive_link

  19. 2024-08-30 * IngressosDevolução PIX - ENVIADO - 30/08 16:58 CLARA HARIJAN NIRVANA SOUS co -126.00 BRL
     1565.97 BRL

    comprovante:
    https://drive.google.com/file/d/1bge6hjGcpUpO_7R_9zYtC9CAm14etahr/view?usp=drive_link

  20. 2024-08-28 * IngressosDevolução PIX - ENVIADO - 28/08 13:46 CAIO ANDRE FERNANDES BATIS co -70.00 BRL
     1691.97 BRL

    comprovante:
    https://drive.google.com/file/d/1wQrPakx_qOXuNJa281QJZgVGhUd25OLN/view?usp=drive_link

  21. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:59 MATHEUS CARNEIRO AGUIAR co -108.00 BRL
     1761.97 BRL

    comprovante:
    https://drive.google.com/file/d/1byOcatGg06aAhx7Heud_yNLZ8aN_cm8b/view?usp=drive_link

  22. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:58 LUCAS MATHEUS DA SILVA ROC co -108.00 BRL
     1869.97 BRL

    comprovante:
    https://drive.google.com/file/d/1TPEvCHnQemh_bBTIz9JqDKcOHmJLC7QX/view?usp=drive_link

  23. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:56 BERNARDO FERREIRA DE MOURA co -90.00 BRL
     1977.97 BRL

    comprovante:
    https://drive.google.com/file/d/11ZErOG5wuaBSkyOgN4-ZukSLjvwDNN4k/view?usp=drive_link

  24. 2024-08-22 * PIX - ENVIADO - 22/08 19:55 ITALO EPIFANIO DE LIMA E S #falta-comprovante co -537.00 BRL
     2067.97 BRL

    comprovante:

  25. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:50 ADSON GUSTAVO DA SILVA LIM co -126.00 BRL
     2604.97 BRL

    comprovante:
    https://drive.google.com/file/d/1d-NhMoVe1jJlNYSS24qAMmfiz98-uYFz/view?usp=drive_link

  26. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:45 PEDRO HENRYQUE NERY DE OLI co -126.00 BRL
     2730.97 BRL

    comprovante:
    https://drive.google.com/file/d/1HX-p-VPLBHs_HdRWSVZJEQms0PTRrao4/view?usp=drive_link

  27. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:43 CAIO BURTON ALVES ALENCAR co -108.00 BRL
     2856.97 BRL

    comprovante:
    https://drive.google.com/file/d/1uMrd6LYrGrAmra9W0l83bt8PZ6UC6P40/view?usp=drive_link

  28. 2024-08-21 * AlimentaçãoPIX - ENVIADO - 21/08 11:28 ITALO EPIFANIO DE LIMA E S co -552.00 BRL
     2964.97 BRL

    comprovante:
    https://drive.google.com/file/d/14WMPXwomrx2wgVVUaZMyxT_17JVGVwCr/view?usp=drive_link

  29. 2024-08-21 * Material de escritórioReembolso PIX - ENVIADO - 21/08 11:23 ITALO EPIFANIO DE LIMA E S co -386.55 BRL
     3516.97 BRL

    comprovante:
    https://drive.google.com/file/d/1QdW7ChHvvySwZULK5TFPcm2K8F9gh0IO/view?usp=drive_link

  30. 2024-08-15 * InfraestruturaSom PIX - ENVIADO - 15/08 09:45 SERVICO DE APOIO AS MICRO co -2656.00 BRL
     3903.52 BRL

    comprovante:
    https://drive.google.com/file/d/1Mg8KpW9FgmblE2w0xicsZ0G8pCfLmcQq/view?usp=drive_link

  31. 2024-08-15 * AudiovisualFotografia e filmaker - PIX - ENVIADO - 15/08 09:43 CHAMA PRODUCOES co -1750.00 BRL
     6559.52 BRL

    comprovante:
    https://drive.google.com/file/d/15DBiz7M5Pn4_7DA1LsOOVCMPDUIynXPk/view?usp=drive_link

  32. 2024-08-13 * AlimentaçãoPIX - ENVIADO - 13/08 21:13 EAT PLANTS FOODS - COMIDA co -939.00 BRL
     8309.52 BRL

    comprovante:
    https://drive.google.com/file/d/1DGfJTnc6AP41d6I-NjkS9rIdtMdyP9FI/view?usp=drive_link

  33. 2024-08-08 * Apresentação culturalPIX - ENVIADO - 08/08 11:21 LARYSSA C LOPES 0113208642 co -450.00 BRL
     9248.52 BRL

    comprovante:
    https://drive.google.com/file/d/1H5H30ZCCT5NmG9QaVlPkW3s3ASklwrfQ/view?usp=drive_link

  34. 2024-08-07 * InfraestruturaInternet - PAGAMENTO DE BOLETO - CABO SERV TELEC LTDA co -5000.00 BRL
     9698.52 BRL

    comprovante:
    https://drive.google.com/file/d/1cnj79F28LzlCqJfsKfrUEyWQit7uBb76/view?usp=drive_link

  35. 2024-08-05 * Apresentação culturalPIX - ENVIADO - 05/08 10:16 LARYSSA C LOPES 0113208642 co -450.00 BRL
     14698.52 BRL

    comprovante:
    https://drive.google.com/file/d/1wiAriZcVeuidjxTLvXaEybiauYpGz6Al/view?usp=drive_link

  36. 2024-07-30 * Serviços gráficosCrachás - PIX - ENVIADO - 30/07 14:00 VITAL GRAFICA DESIGNER co -1250.00 BRL
     15148.52 BRL

    comprovante:
    https://drive.google.com/file/d/1kkLTrpURfXLIijqmGyf4FHmESoWI_anh/view?usp=drive_link

  37. 2024-07-30 * TransporteReembolso - Keynote - PIX - ENVIADO - 30/07 13:50 ANA CECILIA VIEIRA SILVA co -877.09 BRL
     16398.52 BRL

    comprovante:
    https://drive.google.com/file/d/14u3x-4d4Tr6f2xAOfm3OZve7h6CRSTHe/view?usp=drive_link

  38. 2024-07-30 * HospedagemReembolso - Keynote - PIX - ENVIADO - 30/07 13:48 ANA CECILIA VIEIRA SILVA co -372.59 BRL
     17275.61 BRL

    comprovante:
    https://drive.google.com/file/d/1H0lXGTalM8-StFmCcTGYmDdEEdOn3uJi/view?usp=drive_link

  39. 2024-07-25 * PatrocinioPIX - RECEBIDO - 25/07 14:16 11319526000155 VSTP EDUCAC / DEP co 3375.00 BRL
     17648.20 BRL

    comprovante:
    https://drive.google.com/file/d/1pSUq2wjL92e5jBQhc65V2-IPsjHn7YB9/view?usp=sharing

  40. 2024-07-24 * CamisasPIX - ENVIADO - 24/07 10:46 FARDAR co -11375.00 BRL
     14273.20 BRL

    comprovante:
    https://drive.google.com/file/d/1Vzz7zJ84BbahmBDgcIGnwjnPl3g2XDyw/view?usp=drive_link

  41. 2024-07-23 * AlimentaçãoPIX - ENVIADO - 23/07 11:49 EAT PLANTS FOODS - COMIDA co -939.00 BRL
     25648.20 BRL

    comprovante:
    https://drive.google.com/file/d/1DGfJTnc6AP41d6I-NjkS9rIdtMdyP9FI/view?usp=drive_link

  42. 2024-07-17 * BrindesCopos - PIX - ENVIADO - 17/07 17:28 NOVO MUNDO E COM E LOC EI co -1767.56 BRL
     26587.20 BRL

    comprovante:
    https://drive.google.com/file/d/1vGl0dbSrIbmNr_M8oLZNxDXjGQVSzGaa/view?usp=drive_link

  43. 2024-07-15 * PatrocinioTED-CR텏ITO EM CONTA - 341 6328 05555382000133 AOVS SISTEMA D / DEP co 3375.00 BRL
     28354.76 BRL

    comprovante:
    https://drive.google.com/file/d/1d95SWq4cr6QiUrWANw-U53D8w6M7UkH9/view?usp=sharing

  44. 2024-07-12 * Serviços gráficosBackdrop - PIX - ENVIADO - 12/07 11:00 INFOARTE NATAL co -840.00 BRL
     24979.76 BRL

    comprovante:
    https://drive.google.com/file/d/19gp1d85jA--0R7DhCCeyqepnzO3fAD1F/view?usp=drive_link

  45. 2024-07-12 * BrindesPIX - ENVIADO - 12/07 10:56 FRANCILENE DOS SANTOS PERE co -2945.50 BRL
     25819.76 BRL

    comprovante:
    https://drive.google.com/file/d/17Lpc447ILbJGQW3npiKNW9jK9PQk6hBW/view?usp=drive_link

  46. 2024-07-10 * IngressosPIX - RECEBIDO - 10/07 04:12 01768873000101 AMCOM SISTE / DEP co 252.00 BRL
     28765.26 BRL

    comprovante:
    https://drive.google.com/file/d/1SM-kLMx4MOku89BBVPpSFzHOBFfEMgoA/view?usp=sharing

  47. 2024-07-09 * BrindesPIX - ENVIADO - 09/07 13:10 NERD STICKERS PRODUCAO DE co -1425.00 BRL
     28513.26 BRL

    comprovante:
    https://drive.google.com/file/d/18xP6phL2JCS57mVAfrDBXHcHlvtnRT6C/view?usp=drive_link

  48. 2024-07-04 * CamisasPIX - ENVIADO - 04/07 09:40 FARDAR co -6125.00 BRL
     29938.26 BRL

    comprovante:
    https://drive.google.com/file/d/1Fs1UfAysN36mTS_yg4SBvl0I98OPdooj/view?usp=drive_link

  49. 2024-06-27 * PatrocínioPIX - RECEBIDO - 27/06 06:06 19259743000109 VINTA SOFTW / DEP co 3464.28 BRL
     36063.26 BRL

    comprovante:
    https://drive.google.com/file/d/1m9o5SEFzMZgF1P-vu3pDNUeKDSACk3zl/view?usp=drive_link

  50. 2024-06-11 * AudiovisualFilmagem e fotos keynotes - PIX - ENVIADO - 11/06 10:34 CHAMA PRODUCOES co -1890.00 BRL
     32598.98 BRL

    comprovante:
    https://drive.google.com/file/d/18odhQkdp64yQh47iNf7tNopWzqWebO2g/view?usp=drive_link

  51. 2024-05-28 * PatrocínioPIX - RECEBIDO - 28/05 17:08 47807497000118 SCLOUD HOSP / DEP co 12825.00 BRL
     34488.98 BRL

    comprovante:
    https://drive.google.com/file/d/1iA4lo4ztozfmvE6XEWnsVaFb_gVIxTJO/view?usp=drive_link

  52. 2024-05-24 * PatrocínioPSF - ORPAG ORIGEM EXTERIOR / DEP co 20313.98 BRL
     21663.98 BRL

    comprovante:
    https://drive.google.com/file/d/18TwsKSzBEY5rwZ7OBwhPyxKxWeIhwE02/view?usp=drive_link

  53. 2024-02-21 * PatrocínioTED-CRÉDITO EM CONTA - 077 0001 14190549000109 EVOLUX SISTEMA / DEP co 1350.00 BRL
     1350.00 BRL

    comprovante:
    https://drive.google.com/file/d/1DzavYgOIHwMGE-hSSpDm4Vjx4olFKu5d/view?usp=drive_link

  54. 2024-02-21 Open Assets:Eventos:Pyne2024