Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2023-09-28 * Alimentação 2/2PIX - ENVIADO - 28/09 17:24 COZINHA DENGO DE VO co 7500.00 BRL
     34543.34 BRL

    comprovante:
    https://drive.google.com/file/d/10HnAD-rZ1L8zHKbqvZeCmKsYONAWk5Bo/view?usp=drive_link

  3. 2023-09-28 * Serviços gráficos 2/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 28/09 17:02 PLOTSIGN co 4634.38 BRL
     27043.34 BRL

    comprovante:
    https://drive.google.com/file/d/12kV9dpqyORrUw9plo8IIUUsJfOjZCz3f/view?usp=drive_link

  4. 2023-09-28 * Serviços gráficosServiços gráficos e toalha de mesa - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co 115.00 BRL
     22408.96 BRL

    comprovante:
    https://drive.google.com/file/d/1LgWUmXchvfhn2H6aiYEeqIDYx3da12mc/view?usp=drive_link

  5. 2023-09-28 * Água mineralTED TRANSF.ELETR.DISPONIV - 341 2905 06891886503 MARCUS ALDREY SOA co 103.00 BRL
     22293.96 BRL

    comprovante:
    https://drive.google.com/file/d/176qnwk5fFOF75YmjhnwujRnmxKe0W2sN/view?usp=drive_link

  6. 2023-09-28 * Serviço de designer 2/2PIX - AGENDAMENTO - 28/09 05:30 CAROLINA BARRETO SANTOS co 785.00 BRL
     22190.96 BRL

    comprovante:
    https://drive.google.com/file/d/1fgJ_VL0sYB5eLol05XeBNc0wN5s7tlLt/view?usp=drive_link

  7. 2023-09-25 * Fotografia 1/2PIX - ENVIADO - 25/09 16:45 YAN ONAWALE PAS co 1800.00 BRL
     21405.96 BRL

    comprovante:
    https://drive.google.com/file/d/1_FNs5Dv21Q9uK_EnP8ipIcr9HvoAv9X0/view?usp=drive_link

  8. 2023-09-25 * Copos 2/2PIX - ENVIADO - 25/09 16:35 NORDESTE BRINDES co 861.25 BRL
     19605.96 BRL

    comprovante:
    https://drive.google.com/file/d/1jp3ctZC5s4z4dT9zqSzbM8VXL_9sEiIa/view?usp=drive_link

  9. 2023-09-25 * Camisas 2/2PIX - ENVIADO - 25/09 16:29 E PERGENTINO DOS SANTOS EI co 2700.00 BRL
     18744.71 BRL

    comprovante:
    https://drive.google.com/file/d/1bAK7A7YCNz5e_Puc4ddYNoZqhBJgUrBV/view?usp=drive_link

  10. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 00736824545 UILLER EUSTAQUIO co 700.00 BRL
     16044.71 BRL

    comprovante:
    https://drive.google.com/file/d/1BV32VoBoKjhnq3f_sTbQ-Nzz0SoMxCCn/view?usp=drive_link

  11. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 237 1055 08620273493 ELIS GRACE BATIST co 19.94 BRL
     15344.71 BRL

    comprovante:
    https://drive.google.com/file/d/1Fo2ULfwq2-7ugKEv11DabD4Wn1zEL3xo/view?usp=drive_link

  12. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co 44.87 BRL
     15324.77 BRL

    comprovante:
    https://drive.google.com/file/d/16IwdpJSVGsiILsmFpvXZAR7qSTI6JwvP/view?usp=drive_link

  13. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 029469993000127 29.469.993 UI co 700.00 BRL
     15279.90 BRL

    comprovante:

  14. 2023-09-22 * Hospedagem 1/2Keynote TED TRANSF.ELETR.DISPONIV - 033 3747 009967852011161 HOTELARIA ACC co 566.42 BRL
     14579.90 BRL

    comprovante:
    https://drive.google.com/file/d/1pahKRXX51AOJEcmufkh367fZENln4DWx/view?usp=drive_link

  15. 2023-09-19 * Serviços gráficosAdesivos - PIX - ENVIADO - 19/09 20:42 TAVARES SERVICO co 330.00 BRL
     14013.48 BRL

    comprovante:
    https://drive.google.com/file/d/11D2S0B3r8hups6nBt9ADN_aTrCHz3zwM/view?usp=drive_link

  16. 2023-09-19 * AlimentaçãoPIX - ENVIADO - 19/09 20:30 COZINHA DENGO DE VO co 3640.00 BRL
     13683.48 BRL

    comprovante:
    https://drive.google.com/file/d/1MQXqDDopaATNE3rFX1QaZLbXi1FIgOg1/view?usp=drive_link

  17. 2023-09-12 * Camisas 1/2PIX - ENVIADO - 12/09 17:17 E PERGENTINO DOS SANTOS EI co 2700.00 BRL
     10043.48 BRL

    comprovante:
    https://drive.google.com/file/d/1d6MsmVvxXzSrq52kpTkKrXh7_j9aGVaj/view?usp=drive_link

  18. 2023-09-12 * Copos 1/2PIX - ENVIADO - 12/09 15:18 NORDESTE BRINDES co 861.25 BRL
     7343.48 BRL

    comprovante:
    https://drive.google.com/file/d/1kER4DKHmXUy4N9fD1M72R_oowpHe50ua/view?usp=drive_link

  19. 2023-09-12 * Serviços gráficos 1/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 12/09 15:01 PLOTSIGN co 4634.38 BRL
     6482.23 BRL

    comprovante:
    https://drive.google.com/file/d/1jxIZtpQTEupXORRP7_U9T0uVTBazgIdS/view?usp=drive_link

  20. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co 985.78 BRL
     1847.85 BRL

    comprovante:
    https://drive.google.com/file/d/1XgGMJV0-bhVmzD0bZJDuv8gD8QgvRrax/view?usp=drive_link

  21. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co 862.07 BRL
     862.07 BRL

    comprovante:
    https://drive.google.com/file/d/1bdwVNjZ0VLLCRocGZXu5L2qzmzTEFgWU/view?usp=drive_link

  22. 2023-06-14 Open Expenses:Eventos:Pyne2023