Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:52 ANA DULCE PADOVAN TORRES co 2196.00 BRL
     32137.42 BRL

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

  3. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:47 OTAVIO MORAIS DE ALMEIDA co 243.00 BRL
     29941.42 BRL

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

  4. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:43 SILVIO HENRIQUE FLEMING co 324.00 BRL
     29698.42 BRL

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

  5. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:37 RONALD THEODORO NASCIMENT co 162.00 BRL
     29374.42 BRL

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

  6. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:35 JULIANA DE FREITAS CAIADO co 324.00 BRL
     29212.42 BRL

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

  7. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:32 MOISES MAIA GOMES co 522.00 BRL
     28888.42 BRL

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

  8. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:27 JOÃO RAFAEL MARTINS DE OL co 486.00 BRL
     28366.42 BRL

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

  9. 2025-11-21 * ReembolsoPIX - ENVIADO - 21/11 11:22 MATHEUS DA SILVA SANTOS F co 150.00 BRL
     27880.42 BRL

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

  10. 2025-11-17 * InfraestruturaPAGAMENTO DE BOLETO - ANDAIMETAL LOCACAO E COMERCIO co 760.00 BRL
     27730.42 BRL

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

  11. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 12:03 GREGORIO TREVIZAN LIXANDR co 162.00 BRL
     26970.42 BRL

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

  12. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:54 BEATRIZ MILZ co 378.00 BRL
     26808.42 BRL

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

  13. 2025-11-10 * InfraestruturaPIX - ENVIADO - 10/11 11:52 MORAIS EVENTOS co 17920.00 BRL
     26430.42 BRL

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

  14. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:50 THAIS RAYANE GOMES DA SIL co 162.00 BRL
     8510.42 BRL

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

  15. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:48 LEONARDO TAVARES DE MELLO co 203.00 BRL
     8348.42 BRL

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

  16. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:47 ANA PAULA DA SILVA MENDES co 324.00 BRL
     8145.42 BRL

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

  17. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:45 WENDEL DONIZETTI DE SIQUE co 324.00 BRL
     7821.42 BRL

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

  18. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:39 IZABELA CRISTINA NERE ROD co 1463.44 BRL
     7497.42 BRL

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

  19. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:37 IZABELA CRISTINA NERE ROD co 3146.50 BRL
     6033.98 BRL

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

  20. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:33 IZABELA CRISTINA NERE ROD co 2697.00 BRL
     2887.48 BRL

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

  21. 2025-11-10 * ReembolsoPIX - ENVIADO - 10/11 11:30 IZABELA CRISTINA NERE ROD co 1620.00 BRL
     190.48 BRL

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

  22. 2025-11-10 * PatrocínioPIX - RECEBIDO - 10/11 14:57 58551185000102 NOVATEC EDI / DEP co -1429.52 BRL
     -1429.52 BRL

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

  23. 2024-12-10 Open Expenses:Eventos:Pybr2025