Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-10-09 * InfraestruturaPIX - ENVIADO - 09/10 12:20 MATEUS SANTOS MENDONÇA co 50.00 BRL
     26579.43 BRL

    comprovante:
    https://drive.google.com/file/d/15PrwkcMC4d_WI5qtAXSfJ7wp4hzfI0mH/view?usp=drive_link

  3. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:14 MATEUS SANTOS MENDONÇA co 30.03 BRL
     26529.43 BRL

    comprovante:
    https://drive.google.com/file/d/1F2HnYLeLLnK_nK06Ep50hIilsdAQU3AC/view?usp=drive_link

  4. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:01 JOÃO LUCAS CARDOSO DAS CHA co 30.00 BRL
     26499.40 BRL

    comprovante:
    https://drive.google.com/file/d/1yBjAjbIOMf85ALhS5S3gVXchZ90gCSoN/view?usp=drive_link

  5. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:53 JULIANY RODRIGUES RAIOL co 28.00 BRL
     26469.40 BRL

    comprovante:
    https://drive.google.com/file/d/1bRshUDwgVa207-F_oMOpFfqdqheUFiT8/view?usp=drive_link

  6. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:51 JULIANY RODRIGUES RAIOL co 16.00 BRL
     26441.40 BRL

    comprovante:
    https://drive.google.com/file/d/1mq1kHsi_QudnMaPcE4FZyHR9COoeneEg/view?usp=drive_link

  7. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:49 DÂMARIS A CAMPOS co 28.00 BRL
     26425.40 BRL

    comprovante:
    https://drive.google.com/file/d/1Kj6hNItMhgXcm3HRlhrUQanKlvAURKRg/view?usp=drive_link

  8. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:48 DÂMARIS A CAMPOS co 38.00 BRL
     26397.40 BRL

    comprovante:
    https://drive.google.com/file/d/1nbEpAKCqK-vqOhQl6XajY-R9dqmCrI1e/view?usp=drive_link

  9. 2024-10-04 * ReembolsoPIX - ENVIADO - 04/10 15:46 MATEUS SANTOS MENDONÇA co 20.84 BRL
     26359.40 BRL

    comprovante:
    https://drive.google.com/file/d/11srhanqymDVPsm3isytYUbSEXJHyPchJ/view?usp=drive_link

  10. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:08 JOÃO LUCAS CARDOSO DAS CHA co 28.00 BRL
     26338.56 BRL

    comprovante:
    https://drive.google.com/file/d/1t9jWxW0aX8i69bGJaEcA0F0mBdWkYaPu/view?usp=drive_link

  11. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:07 JOÃO LUCAS CARDOSO DAS CHA co 12.00 BRL
     26310.56 BRL

    comprovante:
    https://drive.google.com/file/d/1SDtNNXMHxkqi0XfB9qls4o62YWGleatk/view?usp=drive_link

  12. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:03 JOÃO LUCAS CARDOSO DAS CHA co 14.00 BRL
     26298.56 BRL

    comprovante:
    https://drive.google.com/file/d/1QdczyGXj05zYoOsH1YaZhijlnzXVV1ia/view?usp=drive_link

  13. 2024-10-01 * FotografiaPIX - ENVIADO - 01/10 16:01 ELITON CAMPOS REGO DINELLY co 250.00 BRL
     26284.56 BRL

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

  14. 2024-09-30 * Materiais de escritórioPIX - ENVIADO - 30/09 17:44 MATEUS SANTOS MENDONÇA co 17.00 BRL
     26034.56 BRL

    comprovante:
    https://drive.google.com/file/d/1PhBykzdZaTsKHBe2yE08kxqgGpTis5DC/view?usp=drive_link

  15. 2024-09-30 * ReembolsoPIX - ENVIADO - 30/09 17:42 MATEUS SANTOS MENDONÇA co 14.00 BRL
     26017.56 BRL

    comprovante:
    https://drive.google.com/file/d/1eC-L_oIQVQQwgToyY8tKGOWNOFPnlrqf/view?usp=drive_link

  16. 2024-09-30 * HospedagemPIX - ENVIADO - 28/09 17:34 MATEUS SANTOS MENDONÇA co 510.00 BRL
     26003.56 BRL

    comprovante:
    https://drive.google.com/file/d/1KzHEvxar5I8EdiKpU67VbNHQaEk29U2t/view?usp=drive_link

  17. 2024-09-30 * BrindesPIX - ENVIADO - 28/09 17:31 MATEUS SANTOS MENDONÇA co 60.55 BRL
     25493.56 BRL

    comprovante:
    https://drive.google.com/file/d/1HpX7dGVk-Fd_uWbSbKpbvSMO_3scLQQy/view?usp=drive_link

  18. 2024-09-30 * TransportePIX - ENVIADO - 28/09 17:30 JULIANY RODRIGUES RAIOL co 1590.00 BRL
     25433.01 BRL

    comprovante:
    https://drive.google.com/file/d/1fUAQAcPK70GWpP0-aqUDbUJACPB9dt4b/view?usp=drive_link

  19. 2024-09-25 * ReembolsoPIX - ENVIADO - 25/09 12:49 MATEUS SANTOS MENDONÇA co 301.20 BRL
     23843.01 BRL

    comprovante:
    https://drive.google.com/file/d/1Mg_gyjglxlaWQi1jKEzyvJ3FsLfafzLs/view?usp=drive_link

  20. 2024-09-20 * Serviços gráficosPIX - ENVIADO - 20/09 15:26 ERIKA S. BENTES COMERCIO co 2405.00 BRL
     23541.81 BRL

    comprovante:
    https://drive.google.com/file/d/1RW2NUxbkpqQX7hzo1wR0zoye9diCDvKZ/view?usp=drive_link

  21. 2024-09-16 * PIX - ENVIADO - 16/09 16:15 MATEUS SANTOS MENDONÇA #falta-comprovante co 420.85 BRL
     21136.81 BRL

    comprovante:

  22. 2024-09-16 * ReembolsoPIX - ENVIADO - 16/09 16:03 MATEUS SANTOS MENDONÇA co 357.44 BRL
     20715.96 BRL

    comprovante:
    https://drive.google.com/file/d/1dz3Cc-0egkoQrAuS8V3Ge5rAezjC7nPf/view?usp=drive_link

  23. 2024-09-16 * ReembolsoPIX - ENVIADO - 16/09 16:00 MATEUS SANTOS MENDONÇA co 75.00 BRL
     20358.52 BRL

    comprovante:
    https://drive.google.com/file/d/1rAGvlfTjQtC19-PTZxMmihxR6268sA_8/view?usp=drive_link

  24. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:35 MATEUS SANTOS MENDONÇA co 32.87 BRL
     20283.52 BRL

    comprovante:
    https://drive.google.com/file/d/13nRDChSLKC4Xf5JvjxUAVFOafu6Qtl0B/view?usp=drive_link

  25. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:32 MATEUS SANTOS MENDONÇA co 720.00 BRL
     20250.65 BRL

    comprovante:
    https://drive.google.com/file/d/1gaZjR1VJ-6IxDwoYkwv4lv111Fn7YTIU/view?usp=drive_link

  26. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:59 MATEUS SANTOS MENDONÇA co 95.00 BRL
     19530.65 BRL

    comprovante:
    https://drive.google.com/file/d/1d2elCQHVoyPPZVKUSAm4HhfN9gQaHted/view?usp=drive_link

  27. 2024-09-10 * Materiais gráficosPIX - ENVIADO - 10/09 17:49 ALBRAPLAS co 130.00 BRL
     19435.65 BRL

    comprovante:
    https://drive.google.com/file/d/1jnMFp-nc2UV9Dt2XwKy3udYRpiCfWHSw/view?usp=drive_link

  28. 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

  29. 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

  30. 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

  31. 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

  32. 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

  33. 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

  34. 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

  35. 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

  36. 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

  37. 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

  38. 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

  39. 2024-03-20 Open Expenses:Eventos:Pyn2024