Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-01-30 * AlimentaçãoPIX - ENVIADO - 30/01 14:42 JOA BUFFET E GASTRONOMIA L co 340.00 BRL
     328743.81 BRL

    comprovante:
    https://drive.google.com/file/d/1msEqzvJbkgX_xRRbXlLsxY0Uf_EyPqaE/view?usp=drive_link

  3. 2024-12-02 * LocalPAGAMENTO DE BOLETO - ASSOCIACAO NOBREGA DE EDUCACAO co 20624.19 BRL
     328403.81 BRL

    comprovante:
    https://drive.google.com/file/d/1OVTGsZh8i-SSZcrIe1g2EoMfHzQxnUU9/view?usp=drive_link

  4. 2024-11-12 * Materiais gráficosPIX - ENVIADO - 12/11 18:15 THAIS DO NASCIMENTO VIANA co 1897.40 BRL
     307779.62 BRL

    comprovante:
    https://drive.google.com/file/d/1y0VuqULBShGEYcGHOgCFcCXKq9KAFASo/view?usp=drive_link

  5. 2024-11-05 * BrindesPIX - ENVIADO - 05/11 15:01 THAIS DO NASCIMENTO VIANA co 323.92 BRL
     305882.22 BRL

    comprovante:
    https://drive.google.com/file/d/1LP6e8VrAgg-fIGQbgHUszr3gTWrqGe0z/view?usp=drive_link

  6. 2024-11-05 * Materiais gráficosPIX - ENVIADO - 05/11 14:53 THAIS DO NASCIMENTO VIANA co 435.00 BRL
     305558.30 BRL

    comprovante:
    https://drive.google.com/file/d/1HZ-Ewqrs_DD-wjKuY9QLeN1EM7ZBSC-2/view?usp=drive_link

  7. 2024-10-29 * AlimentaçãoPIX - ENVIADO - 29/10 20:19 THAIS DO NASCIMENTO VIANA co 1935.00 BRL
     305123.30 BRL

    comprovante:
    https://drive.google.com/file/d/1oInWRYKQsy_e-tO7X2gui5saerZfIIgX/view?usp=drive_link

  8. 2024-10-29 * FotografiaPIX - ENVIADO - 29/10 20:14 ROBSON FREIRE PRODUÇÕES co 1260.00 BRL
     303188.30 BRL

    comprovante:
    https://drive.google.com/file/d/1sa12V3Irs7NOyRZu27P1vCBNKKBXpD2Y/view?usp=drive_link

  9. 2024-10-23 * PIX - ENVIADO - 23/10 12:42 BRAZIL CENARIUM LTDA co 17600.00 BRL
     301928.30 BRL

    comprovante:
    https://drive.google.com/file/d/18QZTPVk7_5Yh1oIqTiM8aH4IgqvwHvDh/view?usp=drive_link

  10. 2024-10-23 * AudiovisualPIX - ENVIADO - 23/10 12:39 BRAZIL CENARIUM LTDA co 26700.00 BRL
     284328.30 BRL

    comprovante:
    https://drive.google.com/file/d/1rU9tYPRI8OV2qg9HwrVk8dj8EzL3xVQl/view?usp=drive_link

  11. 2024-10-17 * LocalPIX - ENVIADO - 17/10 00:09 NOVE ORGANIZACAO DE EVENTO co 2390.00 BRL
     257628.30 BRL

    comprovante:
    https://drive.google.com/file/d/15L9cueOTDngkgiGVo61FeyZDcgvNaaEP/view?usp=drive_link

  12. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:38 MATHEUS GABRIEL SILVA LOPE co 216.00 BRL
     255238.30 BRL

    comprovante:
    https://drive.google.com/file/d/1h8Y75fx92hvHRlcUxFmCw8qU3TBqFlxn/view?usp=drive_link

  13. 2024-10-15 * AlimentaçãoPIX - ENVIADO - 15/10 17:35 JOA BUFFET E GASTRONOMIA L co 35572.50 BRL
     255022.30 BRL

    comprovante:
    https://drive.google.com/file/d/15ypnLGj17i3OrdzwnWF7CxpKs-suXcHd/view?usp=drive_link

  14. 2024-10-11 * Espaço kidsPIX - ENVIADO - 11/10 17:17 FABRICIA DE PAULA LACERDA co 3800.00 BRL
     219449.80 BRL

    comprovante:
    https://drive.google.com/file/d/1CTa79rPtTHExCO2iTwfLgE31RG6IFnd4/view?usp=drive_link

  15. 2024-10-11 * FotografiaPIX - ENVIADO - 11/10 17:16 ROBSON FREIRE PRODUÇÕES co 1260.00 BRL
     215649.80 BRL

    comprovante:
    https://drive.google.com/file/d/1iVQmSvPLQCGtCXvHwu4Uc7PS4PYvkeQD/view?usp=drive_link

  16. 2024-10-11 * ReembolsoPIX - ENVIADO - 11/10 17:14 ANICELY MARIA CARLOS DOS S co 275.00 BRL
     214389.80 BRL

    comprovante:
    https://drive.google.com/file/d/1pFta7TfgQMWojrrQUlfZBaw021YG-WYB/view?usp=drive_link

  17. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 19:15 ALBANO SERVICOS E COMERCIO co 3015.00 BRL
     214114.80 BRL

    comprovante:
    https://drive.google.com/file/d/1jzUtgJKzOiI2286f3kln0pLjWIwfssup/view?usp=drive_link

  18. 2024-10-10 * ConectividadePIX - ENVIADO - 10/10 16:22 LAMARQUE TECNOLOGIA EM EVE co 33500.00 BRL
     211099.80 BRL

    comprovante:
    https://drive.google.com/file/d/1hYbuC2hLXifAo3-N9V1ZSyifmutA5Cw9/view?usp=drive_link

  19. 2024-10-09 * AlimentaçãoPIX - ENVIADO - 09/10 12:24 MAURICIO DOS SANTOS VEIGA co 6000.00 BRL
     177599.80 BRL

    comprovante:
    https://drive.google.com/file/d/1Ik3TC7kf0kH255ePOBUpREQDUG6dr3gS/view?usp=drive_link

  20. 2024-10-04 * BrindesPIX - ENVIADO - 04/10 15:39 PRADO COMERCIO E GESTAO LT co 9347.30 BRL
     171599.80 BRL

    comprovante:
    https://drive.google.com/file/d/1ZX4r_6KgXk12fscqF38E7RxoOkZZqeVb/view?usp=drive_link

  21. 2024-09-20 * Pybr2024PIX - ENVIADO - 20/09 15:28 PRADO COMERCIO DE UTILIDAD co 10000.00 BRL
     162252.50 BRL

    comprovante:
    https://drive.google.com/file/d/1VOZWJ0YgGxOdH_Ukl1wzA5LF07ftG7m5/view?usp=drive_link

  22. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:54 RBJ GASTRONOMIA LTDA co 3030.00 BRL
     152252.50 BRL

    comprovante:
    https://drive.google.com/file/d/1XdZgq56wS0MDmXf8fSmuxpb18juPmfUM/view?usp=drive_link

  23. 2024-09-18 * HospedagemPIX - ENVIADO - 18/09 13:40 BEB HOTELS BRASIL HOTELARI co 2100.00 BRL
     149222.50 BRL

    comprovante:
    https://drive.google.com/file/d/1GY8ymhgAZR7N4zCga3LnhWXuEwL9YnZS/view?usp=drive_link

  24. 2024-09-10 * AlimentaçãoPIX - ENVIADO - 10/09 18:11 JOA BUFFET E GASTRONOMIA L co 35572.50 BRL
     147122.50 BRL

    comprovante:
    https://drive.google.com/file/d/1X2BhIp14n1XervZHaDQBF_Y5SQiSljcf/view?usp=drive_link

  25. 2024-08-30 * LocalPIX - ENVIADO - 30/08 16:56 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     111550.00 BRL

    comprovante:
    https://drive.google.com/file/d/1xJHtJkmkGaZZLr37yuzxV5fxXHG8Zti2/view?usp=drive_link

  26. 2024-07-30 * LocalPIX - ENVIADO - 30/07 13:55 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     100670.00 BRL

    comprovante:
    https://drive.google.com/file/d/1n_lRZrauxJVCZMe_JhNqy0KsD4_wGQWI/view?usp=drive_link

  27. 2024-07-04 * InfraestruturaLocal - PIX - ENVIADO - 04/07 09:07 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     89790.00 BRL

    comprovante:
    https://drive.google.com/file/d/1Muup8YhyR0UJxRGVsF4CQdZS_UGbB7lk/view?usp=drive_link

  28. 2024-05-27 * InfraestruturaLocal - PIX - ENVIADO - 27/05 19:38 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     78910.00 BRL

    comprovante:
    https://drive.google.com/file/d/1ioLKsNczM4QU5S97mpA_N-3757i-jJbl/view?usp=drive_link

  29. 2024-04-30 * InfraestruturaLocal - PIX - ENVIADO - 30/04 13:22 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     68030.00 BRL

    comprovante:
    https://drive.google.com/file/d/1Q6oIyMlqtGBcUymJLIbTSpjAOlsx8gFS/view?usp=drive_link

  30. 2024-04-29 * Serviços diversosConsultoria de diversidade - PIX - ENVIADO - 29/04 23:14 AFROPYTHON TECNOLOGIA DA I co 2750.00 BRL
     57150.00 BRL

    comprovante:
    https://drive.google.com/file/d/1Rsj2rXHb1sbUr3aFklXY_7SHYaDppg_m/view?usp=drive_link

  31. 2024-03-28 * InfraestruturaLocal - PIX - ENVIADO - 28/03 15:56 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     54400.00 BRL

    comprovante:
    https://drive.google.com/file/d/1aFJ3gQ87NT1IMQ7U-VDjyNZdf-9B95Ii/view?usp=drive_link

  32. 2024-02-29 * InfraestruturaLocal - PIX - ENVIADO - 29/02 11:28 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     43520.00 BRL

    comprovante:
    https://drive.google.com/file/d/1OkA11X88vOcdmV8bbALTjFde00VYeJJp/view?usp=drive_link

  33. 2024-02-01 * InfraestruturaLocal - PIX - ENVIADO - 01/02 19:56 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     32640.00 BRL

    comprovante:
    https://drive.google.com/file/d/1u75XD6GeYVNTaVU0kURZ3gR3i06eZkT-/view?usp=drive_link

  34. 2024-01-12 * InfraestruturaLocal - PIX - ENVIADO - 12/01 13:59 NOVE ORGANIZACAO DE EVENTO co 21760.00 BRL
     21760.00 BRL

    comprovante:
    https://drive.google.com/file/d/19bo8HCr67d6ToHn69Hyf5Di7ejmP5bpA/view?usp=drive_link

  35. 2024-01-12 Open Expenses:Eventos:Pybr2024