Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-07-14 * ReembolsoPIX - ENVIADO - 12/07 11:42 JULIANY RODRIGUES RAIOL co 3382.62 BRL
     34063.92 BRL

    comprovante:
    https://drive.google.com/file/d/1ZzF-20bFUXadFvjV8L9CxMxK9w30NGcZ/view?usp=drive_link

  3. 2025-07-14 * DesignerPIX - ENVIADO - 12/07 11:32 YASMIM DESIGN co 3000.00 BRL
     30681.30 BRL

    comprovante:
    https://drive.google.com/file/d/1n4JbNG4dVIO1cTp2bE3JeXy1qIs_KniH/view?usp=drive_link

  4. 2025-07-03 * PIX - ENVIADO - 03/07 14:33 EXPRESSO MINEIRO LANCHONET co 4600.00 BRL
     27681.30 BRL

    comprovante:
    https://drive.google.com/file/d/1nZ0_LLfuBzEZXMICnheUau4A_tYazJgB/view?usp=drive_link

  5. 2025-07-03 * Serviço gráficoPIX - ENVIADO - 03/07 14:32 IMPRIME BELEM co 210.00 BRL
     23081.30 BRL

    comprovante:
    https://drive.google.com/file/d/1QEJLpFigmjSxb-MoYFECjXSzCVeoM4Ho/view?usp=drive_link

  6. 2025-06-30 * Serviço gráficoPIX - ENVIADO - 30/06 09:18 IMPRIME BELEM co 210.00 BRL
     22871.30 BRL

    comprovante:
    https://drive.google.com/file/d/1sE_ZbTi1RXW17QlNCoX9jIBFInCJAzZx/view?usp=drive_link

  7. 2025-06-30 * CamisetasPIX - ENVIADO - 30/06 09:14 CRISTIANO DUARTE PALHETA co 2535.00 BRL
     22661.30 BRL

    comprovante:
    https://drive.google.com/file/d/1ARU1Al3R0FOf1b9U3dPvbFXIKh8Chxe0/view?usp=drive_link

  8. 2025-06-30 * BrindePIX - ENVIADO - 30/06 09:11 NORTE BRINDES co 2520.00 BRL
     20126.30 BRL

    comprovante:
    https://drive.google.com/file/d/1FY6WF3uy4BSt4UvpOA5zHRwCXQ2-bi6L/view?usp=drive_link

  9. 2025-06-30 * AlimentaçãoPIX - ENVIADO - 30/06 09:08 EXPRESSO MINEIRO LANCHONET co 4600.00 BRL
     17606.30 BRL

    comprovante:
    https://drive.google.com/file/d/14zLXwHpof5auU6a1-b2bhDNZLv5kg11B/view?usp=drive_link

  10. 2025-06-30 * BrindePIX - ENVIADO - 30/06 09:06 PAPEL DA AMAZONIA LTDA co 1984.50 BRL
     13006.30 BRL

    comprovante:
    https://drive.google.com/file/d/1rT68zEKrX8LGkYkTcgSbYsLtDIZuMQPe/view?usp=drive_link

  11. 2025-06-20 * BrindePIX - ENVIADO - 19/06 12:44 NORTE BRINDES co 2520.00 BRL
     11021.80 BRL

    comprovante:
    https://drive.google.com/file/d/1FY6WF3uy4BSt4UvpOA5zHRwCXQ2-bi6L/view?usp=drive_link

  12. 2025-06-18 * CamisetasPIX - ENVIADO - 18/06 20:36 CRISTIANO DUARTE PALHETA co 2535.00 BRL
     8501.80 BRL

    comprovante:
    https://drive.google.com/file/d/1jZiyhcqSbIn2RGbSkzBVUX9ENFzbaWll/view?usp=drive_link

  13. 2025-06-17 * BrindePIX - ENVIADO - 17/06 19:09 PAPEL DA AMAZONIA LTDA co 1984.50 BRL
     5966.80 BRL

    comprovante:
    https://drive.google.com/file/d/1rT68zEKrX8LGkYkTcgSbYsLtDIZuMQPe/view?usp=drive_link

  14. 2025-06-16 * ReembolsoTED TRANSF.ELETR.DISPONIV - 341 5579 01668039281 JAILSON PEREIRA J co 982.30 BRL
     3982.30 BRL

    comprovante:
    https://drive.google.com/file/d/10ndfvwPLuXU5E5aTAc6GWyl6wRlLgNmc/view?usp=drive_link

  15. 2024-11-12 * DesignerPIX - ENVIADO - 12/11 18:19 YASMIM DESIGN co 2000.00 BRL
     3000.00 BRL

    comprovante:
    https://drive.google.com/file/d/14DOu2Q5l5zpLn_Y4SY4lpBJcNpJWOzQg/view?usp=drive_link

  16. 2024-11-05 * DesignerPIX - ENVIADO - 05/11 14:59 RAQUEL TEIXEIRA DE SOUZA co 1000.00 BRL
     1000.00 BRL

    comprovante:
    https://drive.google.com/file/d/1pVwUFiCu3aTW4GZFS0HHcqGhIrnfTlHo/view?usp=drive_link

  17. 2024-05-11 Open Expenses:Eventos:Pyn2025