Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-10-10 * AlimentaçãoPIX - ENVIADO - 10/10 16:11 ALYNNE FERREIRA SOUSA co 57.67 BRL
     6041.22 BRL

    comprovante:
    https://drive.google.com/file/d/1iKDJUdgOQSHj2EUJoClNuOGiNbQW2EhS/view?usp=drive_link

  3. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 16:09 ALYNNE FERREIRA SOUSA co 265.00 BRL
     5983.55 BRL

    comprovante:
    https://drive.google.com/file/d/1S3b0IfbYvKu0LarJ-rfCVnJyHmPiFwiX/view?usp=drive_link

  4. 2024-09-30 * Materiais gráficosPIX - ENVIADO - 30/09 17:48 ALYNNE FERREIRA SOUSA co 120.00 BRL
     5718.55 BRL

    comprovante:
    https://drive.google.com/file/d/1iW5LjQTpIa5J_CVeNq7kzhT_9WsVTSjw/view?usp=drive_link

  5. 2024-09-30 * FotografiaPIX - ENVIADO - 30/09 17:47 DAVI PONTE RIBEIRO co 300.00 BRL
     5598.55 BRL

    comprovante:
    https://drive.google.com/file/d/1cxxEdOKWk1r7sRurObuk4vIc6ESsahWG/view?usp=drive_link

  6. 2024-09-24 * ReembolsoPIX - ENVIADO - 24/09 19:14 ALYNNE FERREIRA SOUSA co 217.70 BRL
     5298.55 BRL

    comprovante:
    https://drive.google.com/file/d/1Bgt0To89JZho3hu2v2jeXYCyE1maAAPZ/view?usp=drive_link

  7. 2024-09-18 * FotografiaPIX - ENVIADO - 18/09 13:37 DAVI PONTE RIBEIRO co 300.00 BRL
     5080.85 BRL

    comprovante:
    https://drive.google.com/file/d/1inJvDFSR4v_HCCUam9_FWoclGMeUWZ_7/view?usp=drive_link

  8. 2024-09-12 * CamisasPIX - ENVIADO - 12/09 15:19 RC CAMISETAS co 2080.00 BRL
     4780.85 BRL

    comprovante:
    https://drive.google.com/file/d/1EouLjSFSfgC0468CVESm-6b0lsaJOluj/view?usp=drive_link

  9. 2024-08-05 * CamisasPIX - ENVIADO - 05/08 17:45 RC CAMISETAS co 960.00 BRL
     2700.85 BRL

    comprovante:
    https://drive.google.com/file/d/1U7TW1R8WPrlJPk6yYJlhX5_QlYVcxGk8/view?usp=drive_link

  10. 2024-07-19 * CamisasPIX - ENVIADO - 19/07 11:48 ALYNNE FERREIRA SOUSA co 300.00 BRL
     1740.85 BRL

    comprovante:
    https://drive.google.com/file/d/1S8r-wKc6ww3lmzLDczqQdTA3lCXP3GT8/view?usp=drive_link

  11. 2024-06-26 * PIX - ENVIADO - 26/06 13:42 ALYNNE FERREIRA SOUSA co 841.00 BRL
     1440.85 BRL

    comprovante:
    https://drive.google.com/file/d/1FN_LB85LpTMZ1edC9c8drMKcX5kC666P/view?usp=drive_link

  12. 2024-06-14 * HospedagemPIX - ENVIADO - 14/06 21:37 ALYNNE FERREIRA SOUSA co 599.85 BRL
     599.85 BRL

    comprovante:
    https://drive.google.com/file/d/1AamkiYPD51MtDan4jNKGc6WZj9qdgqmh/view?usp=drive_link

  13. 2024-06-14 Open Expenses:Comunidades:Pyladiesfortaleza