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

  2. 2022-11-23 * ReembolsoMARCO A R O ***.124.861-** - TED TRANSF.ELETR.DISPONIV 4433.53 BRL
    15527.07 BRL

  3. 2022-11-23 * ReembolsoLAHIS G A ***.072.632-** - TED TRANSF.ELETR.DISPONIV 244.50 BRL
    11093.54 BRL

  4. 2022-11-23 * ReembolsoLAHIS G A ***.072.632-** - TED TRANSF.ELETR.DISPONIV 783.81 BRL
    10849.04 BRL

  5. 2022-11-23 * ReembolsoRENAN A S S ***.632.498-** - TED TRANSF.ELETR.DISPONIV 279.94 BRL
    10065.23 BRL

  6. 2022-11-23 * ReembolsoANA D P T ***.351.778-** - TED TRANSF.ELETR.DISPONIV 774.00 BRL
    9785.29 BRL

  7. 2022-11-23 * ReembolsoTHATIANNE A P M ***.582.262-** - TED TRANSF.ELETR.DISPONIV 192.17 BRL
    9011.29 BRL

  8. 2022-11-11 * ReembolsoJAILSON P J ***.680.392-** - TED TRANSF.ELETR.DISPONIV 200.34 BRL
    8819.12 BRL

  9. 2022-11-11 * ReembolsoRENAN A S S ***.632.498-** - TED TRANSF.ELETR.DISPONIV 116.88 BRL
    8618.78 BRL

  10. 2022-11-11 * ReembolsoJULIANA M B L ***.690.154-** - TED TRANSF.ELETR.DISPONIV 244.70 BRL
    8501.90 BRL

  11. 2022-11-11 * ReembolsoMURILO V M O ***.016.055-** - TED TRANSF.ELETR.DISPONIV 599.80 BRL
    8257.20 BRL

  12. 2022-11-11 * ReembolsoANA C V S ***.217.584-** - TED TRANSF.ELETR.DISPONIV 580.30 BRL
    7657.40 BRL

  13. 2022-11-11 * ReembolsoJULIANY R R ***.860.532-** - TED TRANSF.ELETR.DISPONIV 2077.10 BRL
    7077.10 BRL

  14. 2022-11-08 * ReembolsoJULIANY R R ***.860.532-** - TED TRANSF.ELETR.DISPONIV 950.00 BRL
    5000.00 BRL

  15. 2022-11-08 * Serviço de Limpeza 2/2ANA CRISTINA MAIA DE MELO 34.670.476/0001-51 - TRANSFERÊNCIA ENVIADA / XFER 4050.00 BRL
    4050.00 BRL

  16. 2022-06-20 Open Expenses:Eventos:Pybr2022