Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2026-08-26 * ReembolsoPix - Enviado / 26/08 09:46 Maria Isabelle Mosca de A co 110.00 BRL
     22446.23 BRL

    comprovante:
    https://drive.google.com/file/d/1Weik4tPVixQzQPoz_Xl-m73nJiSMtb17/view?usp=drive_link

  3. 2026-08-21 * ReembolsoPix - Enviado / 21/08 14:49 ALYNNE FERREIRA SOUSA co 525.60 BRL
     22336.23 BRL

    comprovante:
    https://drive.google.com/file/d/1aSq1dzJDX1sAEuPbKyFWdRbPwfULIc6a/view?usp=drive_link

  4. 2026-08-19 * ReembolsoPix - Enviado / 19/08 14:54 Bruno Jeronimo Pereira co 62.44 BRL
     21810.63 BRL

    comprovante:
    https://drive.google.com/file/d/1SMd8YyKU25ozQtqx8L-eEtVSpGlwkgBL/view?usp=drive_link

  5. 2026-08-19 * ReembolsoPix - Enviado / 19/08 14:51 Bruno Jeronimo Pereira co 114.46 BRL
     21748.19 BRL

    comprovante:
    https://drive.google.com/file/d/17ZV9jJJXs_VLbJb2aPshpkYDM7IXOjO-/view?usp=drive_link

  6. 2026-08-17 * ReembolsoPix - Enviado / 17/08 17:37 Luis Gustavo Mota Miranda co 71.98 BRL
     21633.73 BRL

    comprovante:
    https://drive.google.com/file/d/1WLhJ2D-CAdoF_RhJFcrENYbs8FK_Yqda/view?usp=drive_link

  7. 2026-08-17 * ReembolsoPix - Enviado / 17/08 17:08 JOAO PAULO DA SILVA CARVA co 450.00 BRL
     21561.75 BRL

    comprovante:
    https://drive.google.com/file/d/1QYbuBXdsQysCeT0YamQ5v7Pa9NXavhTT/view?usp=drive_link

  8. 2026-08-14 * FotografiaPix - Enviado / 14/08 10:32 LUCA MARQUES DA SILVA co 2150.00 BRL
     21111.75 BRL

    comprovante:
    https://drive.google.com/file/d/1b0Mli9Vx_51p90Ea19wN4ydJP9BIci5H/view?usp=drive_link

  9. 2026-08-12 * Coffee-breakPix - Enviado / 12/08 16:55 DICUMER.COMIDA REGIONAL co 5500.00 BRL
     18961.75 BRL

    comprovante:
    https://drive.google.com/file/d/1c_J0JEzwbcECdtoyVifgTNrLiSmC3FOH/view?usp=drive_link

  10. 2026-08-12 * AdesivosPix - Enviado / 12/08 16:52 F J BRITO RODRIGUES LTDA co 40.00 BRL
     13461.75 BRL

    comprovante:
    https://drive.google.com/file/d/10dQRoFFWtzH7AovZxt4LFSuQF38-Z-wM/view?usp=drive_link

  11. 2026-08-12 * ReembolsoPix - Enviado / 12/08 07:59 ALYNNE FERREIRA SOUSA co 114.94 BRL
     13421.75 BRL

    comprovante:
    https://drive.google.com/file/d/17UJFBkOfz6ZoF5tYw1Ch61dgJKOI-CJp/view?usp=drive_link

  12. 2026-08-12 * ReembolsoPix - Enviado / 12/08 07:55 ALYNNE FERREIRA SOUSA co 246.17 BRL
     13306.81 BRL

    comprovante:
    https://drive.google.com/file/d/1o7_Qy90Oqv7c-xIZ5J7Vh5l2eQ6ssHQG/view?usp=drive_link

  13. 2026-08-05 * FotografiaPix - Enviado / 05/08 09:09 LUCA MARQUES DA SILVA co 1500.00 BRL
     13060.64 BRL

    comprovante:
    https://drive.google.com/file/d/1kmyV2NNjo7-UXhAXe5fGHuhl666UJHNL/view?usp=drive_link

  14. 2026-08-04 * AdesivosPix - Enviado / 04/08 16:25 F J BRITO RODRIGUES LTDA co 262.50 BRL
     11560.64 BRL

    comprovante:
    https://drive.google.com/file/d/13Dogg9QSRkGyeOkR4ftKpwG39n1zKR8v/view?usp=drive_link

  15. 2026-08-04 * Materiais gráficosPix - Enviado / 04/08 13:55 GRAFICA DIGITAL co 1049.60 BRL
     11298.14 BRL

    comprovante:
    https://drive.google.com/file/d/1TVm0s6oT5egHrxlQ2R4NszGU6Vo1hvp7/view?usp=drive_link

  16. 2026-08-03 * CrachásPix - Enviado / 03/08 18:24 CRACHAS.COM SERVICOS E CO co 983.54 BRL
     10248.54 BRL

    comprovante:
    https://drive.google.com/file/d/1l18PRh_qtmaCWJspkBejO5aplMHJEuOT/view?usp=drive_link

  17. 2026-08-03 * EcobagsPix - Enviado / 03/08 16:09 64.429.148 JOSENILDO MOUR co 2100.00 BRL
     9265.00 BRL

    comprovante:
    https://drive.google.com/file/d/1Cjs9SCCuKRKXZ4LFwla8a1cL3KwXXyLC/view?usp=drive_link

  18. 2026-08-03 * CoposPix - Enviado / 03/08 16:07 FORTAL COPOS PRODUTOS PER co 703.00 BRL
     7165.00 BRL

    comprovante:
    https://drive.google.com/file/d/1-hs05lF7kScSy8MfrqTGndPiuomG1p_x/view?usp=drive_link

  19. 2026-07-27 * FotografiaPix - Enviado / 27/07 18:04 LUCA MARQUES DA SILVA co 650.00 BRL
     6462.00 BRL

    comprovante:
    https://drive.google.com/file/d/1j34gkB1zgxtwRVhdldmAMZacv6wLn6A4/view?usp=drive_link

  20. 2026-07-27 * Coffee-breakPix - Enviado / 27/07 16:37 DICUMER.COMIDA REGIONAL co 5500.00 BRL
     5812.00 BRL

    comprovante:
    https://drive.google.com/file/d/1laMg94okCYnXOpE7X2PGmE2erDdlJXlP/view?usp=drive_link

  21. 2026-06-10 * Local do EventoPagamento de Boleto / IREP SOCIEDADE DE ENSINO SUPER co 312.00 BRL
     312.00 BRL

    comprovante:
    https://drive.google.com/file/d/1uJKryQXRcDMFlYbG52SPuEMPsQdcLHdz/view?usp=drive_link

  22. 2026-05-01 Open Expenses:Eventos:Pyne2026