Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-04-22 * PatrocinioCOBRANÇA / DEP co 2250.00 BRL
     31542.09 BRL

    comprovante:
    https://drive.google.com/file/d/1W8CArz_8NBc1tWgRVpK3QiA24q7Rg-XL/view?usp=drive_link

  3. 2025-04-22 * PatrocínioPSF - ORPAG ORIGEM EXTERIOR / DEP co 13492.09 BRL
     29292.09 BRL

    comprovante:
    https://drive.google.com/file/d/1P9N-jRVtvqdfSRClGoHxbCdDAd4qPSB9/view?usp=drive_link

  4. 2025-04-17 * PatrocinioAlura TED-PAG FORNECEDORES - 341 0167 11319526000155 VSTP EDUCACAO / DEP co 2250.00 BRL
     15800.00 BRL

    comprovante:
    https://drive.google.com/file/d/1g6IOvSQ060PFxtf8l4FwIk4dM7tZRxj8/view?usp=sharing

  5. 2025-04-04 * AlimentaçãoPIX - ENVIADO - 04/04 16:57 FESTEJAR EVENTOS co -9300.00 BRL
     13550.00 BRL

    comprovante:
    https://docs.google.com/file/d/1eWj68HyXaR--TucvFVk3KCMMpre1RwIg/preview

  6. 2025-04-04 * Material gráficoPIX - ENVIADO - 04/04 15:57 LUGRE DIGITAL co -700.00 BRL
     22850.00 BRL

    comprovante:
    https://drive.google.com/file/d/1fBytoG7hQg7JfRuRZtG7ynbKdC8Lc9qu/view?usp=sharing

  7. 2025-03-17 * AudiovisualPIX - ENVIADO - 17/03 16:46 P G AUDIOVISUAL co -3000.00 BRL
     23550.00 BRL

    comprovante:
    https://drive.google.com/file/d/14X1QsHiUkCuEy1ttOfWotRPMNWX7HzC0/view?usp=sharing

  8. 2024-12-26 * PatrocinioTED-CRÉDITO EM CONTA - 341 0911 27865757000102 GLOBO COMUNICA / DEP co 20250.00 BRL
     26550.00 BRL

    comprovante:
    https://drive.google.com/file/d/12uAGtP5_TTPPZPSYUZHJroQshhIE1Es_/view?usp=drive_link

  9. 2024-12-03 * PatrocinioPIX - RECEBIDO - 03/12 15:42 28052099000194 RETAKE RECU / DEP co 6300.00 BRL
     6300.00 BRL

    comprovante:
    https://drive.google.com/file/d/1IN4nFggnVRRXlIaYYu7oebgB7aHa_sS8/view?usp=sharing

  10. 2024-12-03 Open Assets:Eventos:Pyne2025