FACEBOOK SERVICOS ONLINE DO BRASIL LTDA Conta: 253776945476831

CNPJ: 13.347.016/0001-17 Negócio: ELEICAO 2020 KITIELY PAULA NUNES DE FREITAS VEREADOR
Rua Leopoldo Couto de Magalhães Jr, 700 - 5o. andar R PITHAGORAS SOUZA 155
Ed. Infinity Tower - Itaim Bibi 155 VISTA ALEGRE
Sao Paulo SP 04542-000 QUISSAMA, RJ 28735000
Brazil
CNPJ : 38962614000127

Relatório de cobrança: 27/9/2020 – 14/11/2020

Pagamento de Anúncios do Facebook

Data Identificação da transação Forma de pagamento Valor Status do pagamento

14/11/2020 3263746777068937-7440058 Visa*0397 R$ 239,17 BRL Pago

14/11/2020 3263377730439175-7439044 Visa*0397 R$ 512,31 BRL Pago

14/11/2020 3263377723772509-7439043 N/D R$ 87,69 BRL Pago

14/11/2020 3206244209485867-7436822 N/D R$ 319,22 BRL Pago

13/11/2020 3261212857322329-7434044 N/D R$ 405,49 BRL Pago

13/11/2020 3328226533954296-7430743 N/D R$ 96,71 BRL Pago

12/11/2020 3271099843000301-7428550 N/D R$ 255,51 BRL Pago

12/11/2020 3238071576303127-7424383 N/D R$ 180,65 BRL Pago

11/11/2020 3207306846046269-7418722 N/D R$ 168,81 BRL Pago

10/11/2020 3199632316813724-7413190 N/D R$ 208,42 BRL Pago

9/11/2020 3195828697194086-7408080 N/D R$ 69,52 BRL Pago

8/11/2020 3277141575729455-7403231 N/D R$ 22,65 BRL Pago

7/11/2020 3192097597567196-7398901 N/D R$ 1.000,00 BRL Financiado

7/11/2020 3191920704251552-7398424 N/D R$ 27,33 BRL Pago

6/11/2020 3308464975930452-7392282 N/D R$ 17,40 BRL Pago

5/11/2020 3219815821462036-7386751 N/D R$ 42,58 BRL Pago

4/11/2020 3217538345023117-7385244 N/D R$ 700,00 BRL Financiado

4/11/2020 3299642523479364-7381553 N/D R$ 35,98 BRL Pago

3/11/2020 3242334349210184-7376424 N/D R$ 14,02 BRL Pago

1/11/2020 3260095727434040-7365428 N/D R$ 25,92 BRL Pago

31/10/2020 3290814577695491-7357433 N/D R$ 57,30 BRL Pago

30/10/2020 3221814057928876-7351755 N/D R$ 118,74 BRL Pago

29/10/2020 3167285586715064-7346552 N/D R$ 93,33 BRL Pago

28/10/2020 3164546163655673-7341572 N/D R$ 9,03 BRL Pago

27/10/2020 3244724072304539-7336817 N/D R$ 58,16 BRL Pago

26/10/2020 3277550865688530-7333872 N/D R$ 500,00 BRL Financiado

26/10/2020 3163141747129446-7332057 N/D R$ 23,43 BRL Pago

25/10/2020 3156480091128947-7327495 N/D R$ 156,92 BRL Pago

24/10/2020 3205330166243932-7322629 N/D R$ 24,00 BRL Pago

23/10/2020 3153345561442400-7320947 N/D R$ 150,89 BRL Pago

23/10/2020 3189170594526555-7317110 N/D R$ 86,95 BRL Pago

22/10/2020 3153616774748610-7311949 N/D R$ 28,79 BRL Pago

19/10/2020 3212672925509654-7299162 N/D R$ 500,00 BRL Financiado

19/10/2020 3178138158963132-7297504 N/D R$ 29,80 BRL Pago

18/10/2020 3171756976267921-7292966 N/D R$ 48,85 BRL Pago

17/10/2020 3140231899420431-7288356 N/D R$ 71,95 BRL Pago

16/10/2020 3167388543371431-7282888 N/D R$ 0,05 BRL Pago

16/10/2020 3193684627408490-7282022 N/D R$ 100,33 BRL Pago

15/10/2020 3247897315320552-7277653 N/D R$ 76,81 BRL Pago

14/10/2020 3246440812132868-7272133 N/D R$ 27,24 BRL Pago

13/10/2020 3184700018306951-7267003 N/D R$ 37,69 BRL Pago

12/10/2020 3180471575396462-7261980 N/D R$ 21,84 BRL Pago

9/10/2020 3147389455371340-7249198 N/D R$ 500,00 BRL Financiado

Valor total cobrado R$ 3.951,48 BRL

Total de fundos adicionados R$ 3.200,00 BRL