Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-06-25 * ReembolsoPIX - ENVIADO - 25/06 11:14 VITOR BUXBAUM ORLANDI co 3200.00 BRL
     31879.13 BRL

    comprovante:
    https://drive.google.com/file/d/1xagTElZ8nFW33KxGW90mu8n0mJv16XX6/view?usp=drive_link

  3. 2025-06-17 * ReembolsoPIX - ENVIADO - 17/06 18:47 VITOR BUXBAUM ORLANDI co 2694.70 BRL
     28679.13 BRL

    comprovante:
    https://drive.google.com/file/d/1hLCo5CYURlsg9IbCoxVa2mi7eZG2rO2H/view?usp=drive_link

  4. 2025-06-13 * ReembolsoPretalx - PIX - ENVIADO - 13/06 18:55 THALITA LANUSSE DE MORAIS co 286.17 BRL
     25984.43 BRL

    comprovante:
    https://drive.google.com/file/d/12jhFFOMaKBVj04WDNZYghb0AQcGmJvxl/view?usp=drive_link

  5. 2025-06-13 * ReembolsoPIX - ENVIADO - 13/06 17:16 KARINE CUNHA SILVEIRA co 129.43 BRL
     25698.26 BRL

    comprovante:
    https://drive.google.com/file/d/1SFPeBO3jSy8lGfTQThKsyMsZuqY2sMJL/view?usp=drive_link

  6. 2025-06-13 * ReembolsoPIX - ENVIADO - 13/06 17:10 VITOR BUXBAUM ORLANDI co 1684.46 BRL
     25568.83 BRL

    comprovante:
    https://drive.google.com/file/d/1fRAERBtLFetKq2TLaPqKSNAVtLbCQIcf/view?usp=drive_link

  7. 2025-06-13 * ReembolsoPIX - ENVIADO - 13/06 16:23 JEAN OLIVEIRA RODRIGUES co 400.00 BRL
     23884.37 BRL

    comprovante:
    https://drive.google.com/file/d/1GoMUV7Jfu86zBZ5m2S9yr6lHreI2TEGD/view?usp=drive_link

  8. 2025-06-02 * CamisetasPIX - ENVIADO - 01/06 18:36 DEVANILDO FERREIRA TAVARES co 2898.45 BRL
     23484.37 BRL

    comprovante:
    https://drive.google.com/file/d/14ZBRW_E7N0v--DRpXm18rar0h1kZAZUF/view?usp=drive_link

  9. 2025-06-02 * AlimentaçãoPIX - ENVIADO - 01/06 18:34 BOUTIQUE DA GULA co 6969.98 BRL
     20585.92 BRL

    comprovante:
    https://drive.google.com/file/d/1f9kvLXfVgtnXQP-wyNZ24M_ZLo3qMSl2/view?usp=drive_link

  10. 2025-05-27 * Serviço gráficoPIX - ENVIADO - 27/05 20:02 CITY COPY co 180.00 BRL
     13615.94 BRL

    comprovante:
    https://drive.google.com/file/d/1WQizTCKAt_KWGwq3oNuEmngw24SsaVvO/view?usp=drive_link

  11. 2025-05-27 * ReembolsoTransporte - PIX - ENVIADO - 27/05 19:59 CAMILA SIGNORINI PERROUD co 567.49 BRL
     13435.94 BRL

    comprovante:
    https://docs.google.com/file/d/1LY2fv47HNp9UxWpjBe82t8vzyOIfs_Hn/preview

  12. 2025-05-15 * BrindePIX - ENVIADO - 15/05 13:52 DEVANILDO FERREIRA TAVARES co 2898.45 BRL
     12868.45 BRL

    comprovante:
    https://docs.google.com/file/d/14ZBRW_E7N0v--DRpXm18rar0h1kZAZUF/preview

  13. 2025-05-07 * AlimentaçãoPIX - ENVIADO - 07/05 09:57 BOUTIQUE DA GULA co 6970.00 BRL
     9970.00 BRL

    comprovante:
    https://docs.google.com/file/d/1XWPTVzlVejQ6vrhlwULk1jslg3kTzAWK/preview

  14. 2025-04-14 * DesignerPIX - ENVIADO - 13/04 22:06 35.571.175 CLARA PERNAMBUC co 3000.00 BRL
     3000.00 BRL

    comprovante:
    https://docs.google.com/file/d/1zNNKuFtX5lWcHsparlUzOz7biXCaZFEU/preview

  15. 2025-04-14 Open Expenses:Eventos:Pyse2025