Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:08 DUARTE PROMOTION COMERCIO co 5950.00 BRL
     19305.65 BRL

    comprovante:
    https://drive.google.com/file/d/13Eb3vpOfyTF24akccQJrKl4OCuLP_Kr5/view?usp=drive_link

  3. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:07 MATEUS SANTOS MENDONÇA co 9.26 BRL
     13355.65 BRL

    comprovante:
    https://drive.google.com/file/d/1tUYBx3DPHhDzXyk8lObF-8zOnqE_y4yk/view?usp=drive_link

  4. 2024-08-21 * TransporteReembolso PIX - ENVIADO - 21/08 11:52 JULIANY RODRIGUES RAIOL co 753.00 BRL
     13346.39 BRL

    comprovante:
    https://drive.google.com/file/d/1eBMl-q5fDe1ncuN3dmTwJfOE1ORHZOY3/view?usp=drive_link

  5. 2024-08-21 * CoposPIX - ENVIADO - 21/08 11:33 ALBRAPLAS co 594.70 BRL
     12593.39 BRL

    comprovante:
    https://drive.google.com/file/d/1w_SxgVY-XuzzqG0E-F6hBzn993bvZd93/view?usp=drive_link

  6. 2024-08-15 * Serviços gráficosPIX - ENVIADO - 15/08 09:53 ERIKA S. BENTES COMERCIO co 2405.00 BRL
     11998.69 BRL

    comprovante:
    https://drive.google.com/file/d/1eVM8O-FXqQAOIcHLQJ1CouE3WEXBDqAP/view?usp=drive_link

  7. 2024-08-15 * AlimentaçãoPIX - ENVIADO - 15/08 09:48 PRISCILA AUGUSTA DE SOUZA co 3140.00 BRL
     9593.69 BRL

    comprovante:
    https://drive.google.com/file/d/1r5SnsYpKEA9Azf1L8nj5dDCsbNlcrULl/view?usp=drive_link

  8. 2024-08-13 * AudiovisualFotógrafia - PIX - ENVIADO - 13/08 21:15 ELITON CAMPOS REGO DINELLY co 250.00 BRL
     6453.69 BRL

    comprovante:
    https://drive.google.com/file/d/10kLerxhRCwEoD1fRDRHaa0Fpq4m2BqfJ/view?usp=drive_link

  9. 2024-08-13 * TransporteReembolso - Keynote - PIX - ENVIADO - 13/08 21:10 JULIANY RODRIGUES RAIOL co 2341.19 BRL
     6203.69 BRL

    comprovante:
    https://drive.google.com/file/d/1uGwcA4BKsDelqc61KJzE0sGaz-6bi2dx/view?usp=drive_link

  10. 2024-08-13 * Serviços gráficosCrachás - PIX - ENVIADO - 13/08 21:08 INFOCARD co 1282.50 BRL
     3862.50 BRL

    comprovante:
    https://drive.google.com/file/d/199AC9oNjU6tIpV3ateThFG5bw0xvP0tj/view?usp=drive_link

  11. 2024-07-30 * Serviços designerPIX - ENVIADO - 30/07 13:57 CAROLINE COELHO CRISTO 045 co 1290.00 BRL
     2580.00 BRL

    comprovante:
    https://drive.google.com/file/d/1bCsSJmZMo9JbyNENnxjkyTKoKo_q5uyi/view?usp=drive_link

  12. 2024-03-20 * Serviço de designerPIX - ENVIADO - 20/03 17:02 CAROLINE COELHO CRISTO 045 co 1290.00 BRL
     1290.00 BRL

    comprovante:
    https://drive.google.com/file/d/1jCrRJetqFrSfdZBSQwAoV0YPQAJGzZ0i/view?usp=drive_link

  13. 2024-03-20 Open Expenses:Eventos:Pyn2024