Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-09-25 * AudiovisualPIX - ENVIADO - 25/09 12:54 HENRIQUE SCHAVARSKI CONSUL #link-temp-problema-ultradox co 3500.00 BRL
     33871.30 BRL

    comprovante:
    https://groups.google.com/g/apyb-condir/c/StJdEBUZ49U/m/FD7GHLfrBQAJ

  3. 2024-09-23 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co 2250.00 BRL
     30371.30 BRL

    comprovante:
    https://drive.google.com/file/d/1oa6gsOG8cpGhV9Z39ZfsK2ps0ZGVPQdV/view?usp=drive_link

  4. 2024-09-19 * ReembolsoPIX - ENVIADO - 19/09 18:12 TALITA DE SOUZA ROSSARI co 3125.91 BRL
     28121.30 BRL

    comprovante:
    https://drive.google.com/file/d/1ki_WfOyOjBsk3RLClRkGvE50PjcIKMvQ/view?usp=drive_link

  5. 2024-09-18 * ReembolsoPIX - ENVIADO - 18/09 13:50 TALITA DE SOUZA ROSSARI co 765.53 BRL
     24995.39 BRL

    comprovante:
    https://drive.google.com/file/d/1QnIVUSideuEX4nYLUPf8nv0N61zYm5nj/view?usp=drive_link

  6. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:35 RESTAURANTE CHICO co 2300.00 BRL
     24229.86 BRL

    comprovante:
    https://drive.google.com/file/d/1NmVNDVQPuFFbIDh6V9k70wsL_xujGZNW/view?usp=drive_link

  7. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:34 RESTAURANTE CHICO co 1980.00 BRL
     21929.86 BRL

    comprovante:
    https://drive.google.com/file/d/1EZjqaDe2fa4MOgJFNaFnVk7dUb-nGcx0/view?usp=drive_link

  8. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:30 BEM QUERER co 623.56 BRL
     19949.86 BRL

    comprovante:
    https://drive.google.com/file/d/1jbj0ugLSl2AhiUrUg1SGl71IKyRQE4g3/view?usp=drive_link

  9. 2024-09-18 * PatrocinioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co -10000.00 BRL
     19326.30 BRL

    comprovante:
    https://drive.google.com/file/d/1KLhUZ-xuBu5TaMa0whKSuXqtlXm2tOnw/view?usp=sharing

  10. 2024-09-16 * Apresentação culturalPIX - ENVIADO - 16/09 16:09 ASSOCIAÇÃO FOLCLÓRICA BOI co 1600.00 BRL
     29326.30 BRL

    comprovante:
    https://drive.google.com/file/d/13rLP2d8rpS8yMRBeGxdOWuDNACP-eMJL/view?usp=drive_link

  11. 2024-09-16 * BrindesPIX - ENVIADO - 16/09 16:07 FERNANDO MACHADO CONTURSI co 1500.00 BRL
     27726.30 BRL

    comprovante:
    https://drive.google.com/file/d/1PcZwIoYkV_YEj4FgLXcjCg2K5hKDzntu/view?usp=drive_link

  12. 2024-09-16 * AlimentaçãoPIX - ENVIADO - 16/09 16:04 MARCIA FARIAS DE SOUZA co 337.20 BRL
     26226.30 BRL

    comprovante:
    https://drive.google.com/file/d/10gSYhzakE89PUXc_eQ6bM7HzcRljQzhN/view?usp=drive_link

  13. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:45 BOKITOS DOCES E SALGADOS co 4373.55 BRL
     25889.10 BRL

    comprovante:
    https://drive.google.com/file/d/1xFqPa7rDDDDzZNZqT4QiVOahLfPdV-Li/view?usp=drive_link

  14. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:43 BOKITOS DOCES E SALGADOS co 300.00 BRL
     21515.55 BRL

    comprovante:
    https://drive.google.com/file/d/1Cgr74QSoHiZteFUKA7aklwvLSG3astwk/view?usp=drive_link

  15. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:41 BOKITOS DOCES E SALGADOS co 579.00 BRL
     21215.55 BRL

    comprovante:
    https://drive.google.com/file/d/19a_sTWNGEW9tLa7Q1c6Cm7id_zcSgxDb/view?usp=drive_link

  16. 2024-09-13 * Materiais gráficosPIX - ENVIADO - 13/09 18:36 PRINTSTUDIO co 890.00 BRL
     20636.55 BRL

    comprovante:
    https://drive.google.com/file/d/1lpnjGccSpwoJuFNvSu3m0svOA7Qv5clB/view?usp=drive_link

  17. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:30 CRL GASTRONOMIA LTDA co 1300.00 BRL
     19746.55 BRL

    comprovante:
    https://drive.google.com/file/d/1o2DtAMlC_QCTpR26ROC-7kRnBMmcX1Yi/view?usp=drive_link

  18. 2024-09-12 * Materiais gráficosPIX - ENVIADO - 12/09 15:16 HI FI COMUNICACAO LTDA co 2360.50 BRL
     18446.55 BRL

    comprovante:
    https://drive.google.com/file/d/1dOdwFD2FWaFAgT9CUYa1ve2ZWkiI0hfv/view?usp=drive_link

  19. 2024-09-11 * Materiais gráficosPIX - ENVIADO - 11/09 16:35 GUSTHAVO LUIZ COSTA co 625.00 BRL
     16086.05 BRL

    comprovante:
    https://drive.google.com/file/d/1Xfbo_J2g4ISLTwQYbpJGNEyC1LNmWURf/view?usp=drive_link

  20. 2024-09-10 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co 2250.00 BRL
     15461.05 BRL

    comprovante:
    https://drive.google.com/file/d/1zgdDDotvtsR6VmbnIzhmdbcqz0SjLozd/view?usp=drive_link

  21. 2024-09-06 * ReembolsoPIX - ENVIADO - 06/09 16:21 TALITA DE SOUZA ROSSARI co 84.37 BRL
     13211.05 BRL

    comprovante:
    https://drive.google.com/file/d/1fP0U3lLXrTL148VZSXwPawzVOJsDj60u/view?usp=drive_link

  22. 2024-09-04 * Materiais gráficosPIX - ENVIADO - 04/09 16:00 PRINTSTUDIO co 890.00 BRL
     13126.68 BRL

    comprovante:
    https://drive.google.com/file/d/1ioNv-qSf8yMmGWWLFzsBWVaIqR3H0MTz/view?usp=drive_link

  23. 2024-09-04 * Material de escritórioPIX - ENVIADO - 04/09 15:54 TALITA DE SOUZA ROSSARI co 129.65 BRL
     12236.68 BRL

    comprovante:
    https://drive.google.com/file/d/1AwBqlQR-ki3H_5MZYrW4fvrZTYhwNFtq/view?usp=drive_link

  24. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:52 TALITA DE SOUZA ROSSARI co 269.00 BRL
     12107.03 BRL

    comprovante:
    https://drive.google.com/file/d/1wPqPiNfPpZk0ECr6qFl4Dgo8wWhmmWPd/view?usp=drive_link

  25. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:50 TALITA DE SOUZA ROSSARI co 353.86 BRL
     11838.03 BRL

    comprovante:
    https://drive.google.com/file/d/1bcbbiZAGkA2o9Tasll1c8c8cM6lbvaUs/view?usp=drive_link

  26. 2024-09-04 * PretalxPIX - ENVIADO - 04/09 15:46 THALITA LANUSSE DE MORAIS co 286.19 BRL
     11484.17 BRL

    comprovante:
    https://drive.google.com/file/d/1QmvUSjXasokANqm9XgSPmB4NUwQB-8wn/view?usp=drive_link

  27. 2024-09-03 * CamisasPIX - ENVIADO - 03/09 17:01 COMERCIAL MALLET LTDA co 1425.50 BRL
     11197.98 BRL

    comprovante:
    https://drive.google.com/file/d/1_W-VVqVoTl7ReGqXh_O--jvwhb74Aa_R/view?usp=drive_link

  28. 2024-09-03 * AlojamentoKeynotes PIX - ENVIADO - 03/09 16:57 TALITA DE SOUZA ROSSARI co 1230.00 BRL
     9772.48 BRL

    comprovante:
    https://drive.google.com/file/d/1kazF1Ub0omeM9_fRlzKVNUez58HGJhNo/view?usp=drive_link

  29. 2024-09-03 * Materiais gráficosPIX - ENVIADO - 03/09 16:56 HI FI COMUNICACAO LTDA co 521.25 BRL
     8542.48 BRL

    comprovante:
    https://drive.google.com/file/d/1k2NJfcWEGln8NCVyJrrB_Y1Nij73uf68/view?usp=drive_link

  30. 2024-09-02 * DeslocamentoReembolso - PIX - ENVIADO - 31/08 12:39 DIEGO CARDOSO GARCIA co 461.23 BRL
     8021.23 BRL

    comprovante:
    https://drive.google.com/file/d/1Tqlt4ieIWZRLua771PlKaIUXoft7JHN8/view?usp=drive_link

  31. 2024-09-02 * AlimentaçãoPIX - ENVIADO - 31/08 12:35 MARCIA FARIAS DE SOUZA co 312.00 BRL
     7560.00 BRL

    comprovante:
    https://drive.google.com/file/d/1ZSECN8q79ECTeLa0FEVe4idSRt7CZaEm/view?usp=drive_link

  32. 2024-09-02 * CamisasPIX - ENVIADO - 31/08 12:34 COMERCIAL MALLET LTDA co 7248.00 BRL
     7248.00 BRL

    comprovante:
    https://drive.google.com/file/d/1lr14-6HIF5L00pVOIXuswnSqCY-sBUvF/view?usp=drive_link

  33. 2024-06-03 Open Expenses:Eventos:Pysul2024