Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-12-22 * ReembolsoTED TRANSF.ELETR.DISPONIV - 260 0001 22986074863 JOAO VICTOR GONCA co 324.00 BRL
     411687.78 BRL

    comprovante:
    https://drive.google.com/file/d/1U17A2n4sikF_EjSdcK10thhMS2vh0igP/view?usp=drive_link

  3. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:52 ANA DULCE PADOVAN TORRES co 2196.00 BRL
     411363.78 BRL

    comprovante:
    https://drive.google.com/file/d/1NgQi18JNH_W55tH_jBYaR5n4fST0rvkU/view?usp=drive_link

  4. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:47 OTAVIO MORAIS DE ALMEIDA co 243.00 BRL
     409167.78 BRL

    comprovante:
    https://drive.google.com/file/d/17KH6o6oh5SpISsu_UOrzNSb-pHhGBImh/view?usp=drive_link

  5. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:43 SILVIO HENRIQUE FLEMING co 324.00 BRL
     408924.78 BRL

    comprovante:
    https://drive.google.com/file/d/1KlygHXPqZ4rlNfG_uKvfdz40BJ1ur3_R/view?usp=drive_link

  6. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:37 RONALD THEODORO NASCIMENT co 162.00 BRL
     408600.78 BRL

    comprovante:
    https://drive.google.com/file/d/1Lvb83Nxqi2IAZ_3j8m2nn_WYSvoAa7_X/view?usp=drive_link

  7. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:35 JULIANA DE FREITAS CAIADO co 324.00 BRL
     408438.78 BRL

    comprovante:
    https://drive.google.com/file/d/1QTlBYunKOgaGCFjz9inWOVGdMedzNkxI/view?usp=drive_link

  8. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:32 MOISES MAIA GOMES co 522.00 BRL
     408114.78 BRL

    comprovante:
    https://drive.google.com/file/d/1JgCTlNF_7kaz1ip8-pjUkJMeFeROwpJn/view?usp=drive_link

  9. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:27 JOÃO RAFAEL MARTINS DE OL co 486.00 BRL
     407592.78 BRL

    comprovante:
    https://drive.google.com/file/d/127B8TuOeijZMweAKhhmKORpq35QnlFC4/view?usp=drive_link

  10. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:22 MATHEUS DA SILVA SANTOS F co 150.00 BRL
     407106.78 BRL

    comprovante:
    https://drive.google.com/file/d/1FKmcQfMXR6aeovSXcwB2zwDkq2_N_qnM/view?usp=drive_link

  11. 2025-11-17 * InfraestruturaPAGAMENTO DE BOLETO - ANDAIMETAL LOCACAO E COMERCIO co 760.00 BRL
     406956.78 BRL

    comprovante:
    https://drive.google.com/file/d/13ZUDdFfflw2_FQE-k7eRdcTppuhljwZC/view?usp=drive_link

  12. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 12:03 GREGORIO TREVIZAN LIXANDR co 162.00 BRL
     406196.78 BRL

    comprovante:
    https://drive.google.com/file/d/1Zy8Zy4fASOx2quYK1Vi5-S1D81wQnC2i/view?usp=drive_link

  13. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:54 BEATRIZ MILZ co 378.00 BRL
     406034.78 BRL

    comprovante:
    https://drive.google.com/file/d/1ELl9VTZfGamdiZa2YELnOda8mlM06MdW/view?usp=drive_link

  14. 2025-11-10 * InfraestruturaPIX - ENVIADO - 10/11 11:52 MORAIS EVENTOS co 17920.00 BRL
     405656.78 BRL

    comprovante:
    https://drive.google.com/file/d/12n8pGbqf30Kq0lxhwbFYzk6FLpthqY5t/view?usp=drive_link

  15. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:50 THAIS RAYANE GOMES DA SIL co 162.00 BRL
     387736.78 BRL

    comprovante:
    https://drive.google.com/file/d/1lTZNZgIH1Jgx9nPd1GGa88wMzqfZJl0O/view?usp=drive_link

  16. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:48 LEONARDO TAVARES DE MELLO co 203.00 BRL
     387574.78 BRL

    comprovante:
    https://drive.google.com/file/d/1kq52U3riZWSD9B_iB_0TXvPqL7OpIEBm/view?usp=drive_link

  17. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:47 ANA PAULA DA SILVA MENDES co 324.00 BRL
     387371.78 BRL

    comprovante:
    https://drive.google.com/file/d/1IJJw6DHF7G4MK7ksRRgMZTOhbpRnfe0i/view?usp=drive_link

  18. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:45 WENDEL DONIZETTI DE SIQUE co 324.00 BRL
     387047.78 BRL

    comprovante:
    https://drive.google.com/file/d/1TpIhbzURB8DyzgZx4F2uNB9qehEw63t5/view?usp=drive_link

  19. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:39 IZABELA CRISTINA NERE ROD co 1463.44 BRL
     386723.78 BRL

    comprovante:
    https://drive.google.com/file/d/1gzqV1-Bg22O2d9k23eK0R-Yv03uC3H0u/view?usp=drive_link

  20. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:37 IZABELA CRISTINA NERE ROD co 3146.50 BRL
     385260.34 BRL

    comprovante:
    https://drive.google.com/file/d/1CS5tZkrFNrUhz98E7KVwqiO_IFDh_jvN/view?usp=drive_link

  21. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:33 IZABELA CRISTINA NERE ROD co 2697.00 BRL
     382113.84 BRL

    comprovante:
    https://drive.google.com/file/d/1YPUIG_IsAp6z-sMrK6d0uyBhfArUIlhu/view?usp=drive_link

  22. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:30 IZABELA CRISTINA NERE ROD co 1620.00 BRL
     379416.84 BRL

    comprovante:
    https://drive.google.com/file/d/1wBg-OiuKF-YewnlmEzo1lIT1CEhe4gc2/view?usp=drive_link

  23. 2025-11-10 * PatrocínioPIX - RECEBIDO - 10/11 14:57 58551185000102 NOVATEC EDI / DEP co -1429.52 BRL
     377796.84 BRL

    comprovante:
    https://docs.google.com/file/d/1YbRkI1YssE6dROtXgXjMZ48L9O3IKq1n/preview

  24. 2025-10-31 * ReembolsoPIX - ENVIADO - 31/10 13:54 ERICO ANDREI DE FARIA LUO co 1097.91 BRL
     379226.36 BRL

    comprovante:
    https://drive.google.com/file/d/1A52KemaFhKt2EviLItROWLLNIKprBb2A/view?usp=drive_link

  25. 2025-10-31 * InfraestruturaPIX - ENVIADO - 31/10 13:50 36.848.725 MAURO MENDES F co 66631.00 BRL
     378128.45 BRL

    comprovante:
    https://drive.google.com/file/d/1itMpc6RlGGD3MfccUrglmWVI5avXIuHz/view?usp=drive_link

  26. 2025-10-28 * ReembolsoPIX - ENVIADO - 28/10 19:08 RENAN DE ASSIS SANTOS SEB co 311.09 BRL
     311497.45 BRL

    comprovante:
    https://drive.google.com/file/d/1iZqdDHtaXA_pRFnsuwcx4RLIZTLngEgT/view?usp=drive_link

  27. 2025-10-28 * AudiovisualPIX - ENVIADO - 28/10 19:02 MARA DE OLIVEIRA NAMORAT co 6500.00 BRL
     311186.36 BRL

    comprovante:
    https://drive.google.com/file/d/1znrI8d7qi-_NuXeIpvfT-i63-dkcjzuu/view?usp=drive_link

  28. 2025-10-27 * GeradorPAGAMENTO DE BOLETO - TORANJA GLOBAL LTDA co 5400.00 BRL
     304686.36 BRL

    comprovante:
    https://drive.google.com/file/d/1FEAGWWwEc7ChZrOtStYWtOIok6fidDM-/view?usp=drive_link

  29. 2025-10-27 * Material de escritórioPIX - ENVIADO - 25/10 14:03 KALUNGA SA co 12.20 BRL
     299286.36 BRL

    comprovante:

  30. 2025-10-23 * ReembolsoPIX - ENVIADO - 23/10 16:55 RENAN DE ASSIS SANTOS SEB co 34.50 BRL
     299274.16 BRL

    comprovante:
    https://drive.google.com/file/d/1oEYueXsgqsUJsX_K-17yPGsREqZYFRKU/view?usp=drive_link

  31. 2025-10-23 * ReembolsoPIX - ENVIADO - 23/10 16:42 RENAN DE ASSIS SANTOS SEB co 7927.50 BRL
     299239.66 BRL

    comprovante:
    https://drive.google.com/file/d/1jbcbpT2vGE9GeaDZLmqLFIrGF3od4jJL/view?usp=drive_link

  32. 2025-10-23 * Serviços gráficosPIX - ENVIADO - 23/10 16:35 GRUPO CRIARTE co 5977.11 BRL
     291312.16 BRL

    comprovante:
    https://drive.google.com/file/d/174LvuN5m2jZt5bTsA4-rSK3bZo5buqJE/view?usp=drive_link

  33. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:07 IZABELA CRISTINA NERE ROD co 12082.00 BRL
     285335.05 BRL

    comprovante:
    https://drive.google.com/file/d/1tKhX4pNP8o9Q5Ucs8urzBj9vz7Yy8THA/view?usp=drive_link

  34. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:05 IZABELA CRISTINA NERE ROD co 1080.00 BRL
     273253.05 BRL

    comprovante:
    https://drive.google.com/file/d/1dBKn8RuqnuMP-k8Z2ONs-gnnUbdGkmMq/view?usp=drive_link

  35. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:02 IZABELA CRISTINA NERE ROD co 2730.00 BRL
     272173.05 BRL

    comprovante:
    https://drive.google.com/file/d/1Xj9sVzlWnlSKjq8Yg5xnbRBKidF81YrM/view?usp=drive_link

  36. 2025-10-13 * ReembolsoPIX - ENVIADO - 13/10 08:54 GABRIEL CONSTANCIO BELLON co 1190.00 BRL
     269443.05 BRL

    comprovante:
    https://drive.google.com/file/d/1VHeto2sZlvrySYJXUKmBnXobe5xDg6ro/view?usp=drive_link

  37. 2025-10-13 * LocalPAGAMENTO DE BOLETO - ASSOCIACAO NOBREGA DE EDUCACAO E ASSIS co 90900.00 BRL
     268253.05 BRL

    comprovante:
    https://drive.google.com/file/d/1eJTS1oJWUYFVJQaF9ddZQKc_39kRrdnD/view?usp=drive_link

  38. 2025-10-10 * CamisasPIX - ENVIADO - 10/10 08:36 COMERCIAL MALLET LTDA co 5175.00 BRL
     177353.05 BRL

    comprovante:
    https://drive.google.com/file/d/1USlqeC29lkprTGYoXX4ItS7yPSsdUOSW/view?usp=drive_link

  39. 2025-10-10 * Aluguel de fones de ouvidoPIX - AGENDAMENTO - 10/10 05:31 MORAIS EVENTOS co 4480.00 BRL
     172178.05 BRL

    comprovante:
    https://drive.google.com/file/d/1r_m4_ELn_OSamgJGi6_tauYruBC_zyNb/view?usp=drive_link

  40. 2025-10-09 * PIX - ENVIADO - 09/10 21:03 LARISSA VICTORINO PEREIRA co 250.00 BRL
     167698.05 BRL

    comprovante:
    https://drive.google.com/file/d/14PgiEs-FB3m1SpXqB3coY2xfk2Tz1QVb/view?usp=drive_link

  41. 2025-10-09 * ReembolsoPretalx - PIX - ENVIADO - 09/10 20:57 THALITA LANUSSE DE MORAIS co 266.89 BRL
     167448.05 BRL

    comprovante:
    https://drive.google.com/file/d/1-q4O7L9El--JLxc-1I78luvRwdF-zMct/view?usp=drive_link

  42. 2025-10-07 * ReembolsoBrindes - PIX - ENVIADO - 07/10 09:12 ANA DULCE PADOVAN TORRES co 2437.50 BRL
     167181.16 BRL

    comprovante:
    https://drive.google.com/file/d/17YT1D5gvNNR9akkUlFOSYT1DayYPh85t/view?usp=drive_link

  43. 2025-10-06 * ReembolsoBrindes - PIX - ENVIADO - 06/10 08:44 RENAN DE ASSIS SANTOS SEB co 5240.00 BRL
     164743.66 BRL

    comprovante:
    https://drive.google.com/file/d/1wTjY0nsXqQ0GjHnkrDPtPuu0hBjo7il8/view?usp=drive_link

  44. 2025-10-06 * InfraestruturaPIX - ENVIADO - 04/10 17:44 36.848.725 MAURO MENDES F co 57028.00 BRL
     159503.66 BRL

    comprovante:
    https://drive.google.com/file/d/11o1-Hh6LrNCvXBcKlX7QgN4Y8uPuJYKH/view?usp=drive_link

  45. 2025-09-29 * AudiovisualPIX - ENVIADO - 29/09 07:33 MAÍRA DE OLIVEIRA NAMORAT co 6500.00 BRL
     102475.66 BRL

    comprovante:
    https://drive.google.com/file/d/1jp4r0Ym4SK1G8278FcYz6dfWZwk3L1XB/view?usp=drive_link

  46. 2025-09-15 * LocalPAGAMENTO DE BOLETO - ASSOCIACAO NOBREGA DE EDUCACAO E ASSIS co 90900.00 BRL
     95975.66 BRL

    comprovante:
    https://drive.google.com/file/d/1Fu-aGIGYCV3pmn53gqSUvzIV2D9DR2aU/view?usp=drive_link

  47. 2025-09-08 * PIX - ENVIADO - 07/09 16:58 THALITA LANUSSE DE MORAIS co 277.89 BRL
     5075.66 BRL

    comprovante:
    https://drive.google.com/file/d/1iULAL2Mfcmrn4N5sCUp4Ib_I2rkLQP2i/view?usp=drive_link

  48. 2025-05-19 * ReembolsoPretalx - PIX - ENVIADO - 19/05 16:15 THALITA LANUSSE DE MORAIS co 282.36 BRL
     4797.77 BRL

    comprovante:
    https://docs.google.com/file/d/194cuOjWsi_emsqbtxfuiMPsnt5XwPvKM/preview

  49. 2025-04-14 * Projeto arquitetônicoPIX - ENVIADO - 14/04 18:10 LARISSA VICTORINO PEREIRA co 935.00 BRL
     4515.41 BRL

    comprovante:
    https://docs.google.com/file/d/118y3pP6uAzh2WfDB6bzGBQhJaMbW8iXW/preview

  50. 2025-04-04 * ReembolsoPretalx - PIX - ENVIADO - 04/04 16:41 THALITA LANUSSE DE MORAIS co 287.57 BRL
     3580.41 BRL

    comprovante:
    https://docs.google.com/file/d/1B0T1oV0H_Wo9gH6N7k1Lz3XYzXbj9KkZ/preview

  51. 2025-04-04 * ReembolsoPretalx - PIX - ENVIADO - 04/04 16:19 THALITA LANUSSE DE MORAIS co 292.84 BRL
     3292.84 BRL

    comprovante:
    https://drive.google.com/file/d/1DaVpmO_QJu9yf_uIrgTAJwpXR0lDJFeS/view?usp=drive_link

  52. 2024-12-10 * Assessoria jurídicaRevisão contrato local - PAGAMENTO DE BOLETO - MARSIAJ SOCIEDADE INDIVIDUAL D co 3000.00 BRL
     3000.00 BRL

    comprovante:
    https://drive.google.com/file/d/1XAVp-ypiFmTaCzIcvP0UnoVYfiHtzuDJ/view?usp=drive_link

  53. 2024-12-10 Open Expenses:Eventos:Pybr2025