Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-07-30 * Serviços gráficosCrachás - PIX - ENVIADO - 30/07 14:00 VITAL GRAFICA DESIGNER co -1250.00 BRL
     32648.79 BRL

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

  3. 2024-07-30 * TransporteReembolso - Keynote - PIX - ENVIADO - 30/07 13:50 ANA CECILIA VIEIRA SILVA co -877.09 BRL
     33898.79 BRL

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

  4. 2024-07-30 * HospedagemReembolso - Keynote - PIX - ENVIADO - 30/07 13:48 ANA CECILIA VIEIRA SILVA co -372.59 BRL
     34775.88 BRL

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

  5. 2024-07-25 * PatrocinioPIX - RECEBIDO - 25/07 14:16 11319526000155 VSTP EDUCAC / DEP co 3375.00 BRL
     35148.47 BRL

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

  6. 2024-07-24 * CamisasPIX - ENVIADO - 24/07 10:46 FARDAR co -11375.00 BRL
     31773.47 BRL

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

  7. 2024-07-23 * AlimentaçãoPIX - ENVIADO - 23/07 11:49 EAT PLANTS FOODS - COMIDA co -939.00 BRL
     43148.47 BRL

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

  8. 2024-07-23 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP co 17500.27 BRL
     44087.47 BRL

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

  9. 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

  10. 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

  11. 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

  12. 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

  13. 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

  14. 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

  15. 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

  16. 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

  17. 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

  18. 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

  19. 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

  20. 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

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