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  • Relatório de Cobrança: 24/3/2020 - 22/5/2020: Pagamento de Anúncios Do Facebook Forma de Pagamento: N/D

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    Thaís Siqueira
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    This document is a payment report from Facebook Serviços Online do Brasil Ltda to Thais Teixeira de Siqueira for advertising payments on Facebook from March 24, 2020 to May 22, 2020. It lists 26 transactions with dates, identification numbers, and amounts paid totaling R$720.89 BRL for Facebook ad payments over the billing period.

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    2020-03-24--2020-05-22_Invoice_Summary

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    This document is a payment report from Facebook Serviços Online do Brasil Ltda to Thais Teixeira de Siqueira for advertising payments on Facebook from March 24, 2020 to May 22, 2020. It lists 26 transactions with dates, identification numbers, and amounts paid totaling R$720.89 BRL for Facebook ad payments over the billing period.

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    © All Rights Reserved
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    3 views2 pages

    Relatório de Cobrança: 24/3/2020 - 22/5/2020: Pagamento de Anúncios Do Facebook Forma de Pagamento: N/D

    Uploaded by

    Thaís Siqueira
    This document is a payment report from Facebook Serviços Online do Brasil Ltda to Thais Teixeira de Siqueira for advertising payments on Facebook from March 24, 2020 to May 22, 2020. It lists 26 transactions with dates, identification numbers, and amounts paid totaling R$720.89 BRL for Facebook ad payments over the billing period.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FACEBOOK SERVICOS ONLINE DO BRASIL LTDA Conta: 224224485652085

    CNPJ: 13.347.016/0001-17 Negócio: THAIS TEIXEIRA DE SIQUEIRA 83532315149


    Rua Leopoldo Couto de Magalhães Jr, 700 - 5o. andar SQN 216 BLOCO H 413 AP 413
    Ed. Infinity Tower - Itaim Bibi ASA NORTE
    Sao Paulo SP 04542-000 BRASILIA, DF 70875080
    Brazil
    CNPJ : 25147816000173

    Relatório de cobrança: 24/3/2020 – 22/5/2020

    Pagamento de Anúncios do Facebook


    Forma de pagamento: N/D

    Data de cobrança Identificação da transação Valor cobrado

    11/5/2020 2709025269208306-5666988 R$ 5,72 BRL

    10/5/2020 2835737049870459-5663231 R$ 6,14 BRL

    8/5/2020 2676998589077634-5653411 R$ 1,37 BRL

    7/5/2020 2674086006035559-5648380 R$ 10,01 BRL

    6/5/2020 2735217683255727-5643993 R$ 8,62 BRL

    1/5/2020 2706254086152083-5621749 R$ 5,70 BRL

    30/4/2020 2629240290520132-5614004 R$ 72,77 BRL

    29/4/2020 2700627680048057-5609221 R$ 63,68 BRL

    28/4/2020 2739843676126460-5604875 R$ 29,44 BRL

    27/4/2020 2735321706578657-5600807 R$ 29,69 BRL

    26/4/2020 2650850131692480-5597007 R$ 28,47 BRL

    25/4/2020 2711001272344035-5592660 R$ 28,40 BRL

    24/4/2020 2708325482611614-5587611 R$ 35,76 BRL

    23/4/2020 2636369006473934-5583187 R$ 50,92 BRL

    22/4/2020 2634762579967910-5579156 R$ 44,20 BRL

    21/4/2020 2701329583311204-5575276 R$ 1,57 BRL

    20/4/2020 2659954427448724-5571153 R$ 72,29 BRL

    19/4/2020 2701321013312060-5567304 R$ 77,07 BRL


    18/4/2020 2694193994024763-5563222 R$ 40,81 BRL

    17/4/2020 2702644989846332-5558801 R$ 46,87 BRL

    16/4/2020 2691143014329861-5554160 R$ 61,39 BRL

    TOTAL R$ 720,89 BRL

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