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Data F Payee/Narration Posição Preço Custo Alterar Saldo
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2021-10-27 * TARIFA PIX ENVIADO -5.11 BRL
33904.61 BRL
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Assets:Bancos:BB -5.11 BRL
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Expenses:APyB:Taxas:BB 5.11 BRL
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2021-10-27 * Tradução SimultâneaTDZ BRASIL SERVICOS EIRELI - ME 12.977.247/0001-41 - PAGAMENTO DE BOLETO -10800.00 BRL
33909.72 BRL
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Assets:Eventos:Pybr2021 -10800.00 BRL
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Expenses:Eventos:Pybr2021 10800.00 BRL
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2021-10-27 * ReembolsoGabriel C B ***.930.818-** - PIX - ENVIADO -517.17 BRL
44709.72 BRL
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Assets:Eventos:Pybr2021 -517.17 BRL
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Expenses:Eventos:Pybr2021 517.17 BRL
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2021-10-27 * COBRANÇA DE I.O.F. -147.68 BRL
45226.89 BRL
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Assets:Eventos:Pybr2021 -147.68 BRL
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Expenses:Eventos:Pybr2021 147.68 BRL
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2021-10-27 * PatrocínioEBURY TECHNOLOGY LIMITED - ORPAG ORIGEM EXTERIOR / DEP 38862.00 BRL
45374.57 BRL
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Assets:Eventos:Pybr2021 38862.00 BRL
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Income:Eventos:Pybr2021 -38862.00 BRL
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2021-10-26 * Arrecadação para DoaçãoEventbrite Brasil 15.913.672/0001-65 - TED-CRÉDITO EM CONTA / DEP 14337.20 BRL
6512.57 BRL
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Assets:Eventos:Pybr2021 14337.20 BRL
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Income:Eventos:Pybr2021 -14337.20 BRL
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2021-10-21 * TARIFA PIX ENVIADO -10.00 BRL
-7824.63 BRL
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Assets:Bancos:BB -10.00 BRL
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Expenses:APyB:Taxas:BB 10.00 BRL
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2021-10-21 * Libras 5/5HANDS INTERPRETACION 22.304.152/0001-10 - PIX - ENVIADO -5500.00 BRL
-7814.63 BRL
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Assets:Eventos:Pybr2021 -5500.00 BRL
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Expenses:Eventos:Pybr2021 5500.00 BRL
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2021-10-20 * TARIFA PIX ENVIADO -1.00 BRL
-2314.63 BRL
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Assets:Bancos:BB -1.00 BRL
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Expenses:APyB:Taxas:BB 1.00 BRL
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2021-10-20 * Teste PIX - ENVIADO -0.01 BRL
-2313.63 BRL
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Assets:Eventos:Pybr2021 -0.01 BRL
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Expenses:Eventos:Pybr2021 0.01 BRL
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2021-10-20 * Teste PIX - RECEBIDO / DEP 0.01 BRL
-2313.62 BRL
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Assets:Eventos:Pybr2021 0.01 BRL
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Income:Eventos:Pybr2021 -0.01 BRL
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2021-10-18 * TARIFA PIX ENVIADO -20.00 BRL
-2313.63 BRL
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Assets:Bancos:BB -20.00 BRL
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Expenses:APyB:Taxas:BB 20.00 BRL
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2021-10-18 * Libras 4/5HANDS INTERPRETACION 22.304.152/0001-10 - PIX - ENVIADO -5810.00 BRL
-2293.63 BRL
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Assets:Eventos:Pybr2021 -5810.00 BRL
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Expenses:Eventos:Pybr2021 5810.00 BRL
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2021-10-18 * Libras 3/5HANDS INTERPRETACION 22.304.152/0001-10 - PIX - ENVIADO -9600.00 BRL
3516.37 BRL
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Assets:Eventos:Pybr2021 -9600.00 BRL
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Expenses:Eventos:Pybr2021 9600.00 BRL
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2021-10-15 * TARIFA PACOTE DE SERVIÇOS -84.00 BRL
13116.37 BRL
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Assets:Bancos:BB -84.00 BRL
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Expenses:APyB:Taxas:BB 84.00 BRL
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2021-10-11 * TARIFA PIX ENVIADO -20.00 BRL
13200.37 BRL
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Assets:Bancos:BB -20.00 BRL
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Expenses:APyB:Taxas:BB 20.00 BRL
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2021-10-11 * Libras 2/5HANDS INTERPRETACION 22.304.152/0001-10 - PIX - ENVIADO -9600.00 BRL
13220.37 BRL
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Assets:Eventos:Pybr2021 -9600.00 BRL
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Expenses:Eventos:Pybr2021 9600.00 BRL
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2021-10-11 * Libras 1/5HANDS INTERPRETACION 22.304.152/0001-10 - PIX - ENVIADO -9990.00 BRL
22820.37 BRL
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Assets:Eventos:Pybr2021 -9990.00 BRL
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Expenses:Eventos:Pybr2021 9990.00 BRL
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2021-10-08 ! PatrocínioSOFTBOX SISTEMAS DE INFORMACAO LTDA 07.623.088/0001-47 - TED-PAG FORNECEDORES #pendente-comprovantes 50000.00 BRL
32810.37 BRL
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Assets:Eventos:Pybr2021 50000.00 BRL
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Income:Eventos:Pybr2021 -50000.00 BRL
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2021-10-07 * IngressosEventbrite Brasil 15.913.672/0001-65 - TED-CRÉDITO EM CONTA / DEP 2934.80 BRL
-17189.63 BRL
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Assets:Eventos:Pysul2020 2934.80 BRL
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Income:Eventos:Pysul2020 -2934.80 BRL
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2021-10-01 * TARIFA PIX ENVIADO -10.00 BRL
-20124.43 BRL
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Assets:Bancos:BB -10.00 BRL
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Expenses:APyB:Taxas:BB 10.00 BRL
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2021-10-01 * Escritório de ContabilidadeAtuale Assessoria Contabil 10.824.037/0001-98 - PIX - ENVIADO -1700.00 BRL
-20114.43 BRL
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Assets:Bancos:BB -1700.00 BRL
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Expenses:APyB:Contadora 1700.00 BRL
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2021-09-30 S Opening balance for 'Assets:Eventos:Pysul2020' (Summarization) 4374.00 BRL
-18414.43 BRL
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Assets:Eventos:Pysul2020 4374.000 BRL
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Equity:Opening-Balances -4374.000 BRL
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2021-09-30 S Opening balance for 'Assets:Eventos:Pyne2020' (Summarization) 1072.23 BRL
-22788.43 BRL
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Assets:Eventos:Pyne2020 1072.230 BRL
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Equity:Opening-Balances -1072.230 BRL
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2021-09-30 S Opening balance for 'Assets:Eventos:Pybr2021' (Summarization) 78655.73 BRL
-23860.66 BRL
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Assets:Eventos:Pybr2021 78655.73 BRL
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Equity:Opening-Balances -78655.73 BRL
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2021-09-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
-102516.39 BRL
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Assets:Eventos:Pybr2020 -1200.00 BRL
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Equity:Opening-Balances 1200.00 BRL
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2021-09-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) -674.59 BRL
-101316.39 BRL
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Assets:Eventos:Pybr2019 -674.590 BRL
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Equity:Opening-Balances 674.590 BRL
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2021-09-30 S Opening balance for 'Assets:Bancos:BB' (Summarization) -100641.80 BRL
-100641.80 BRL
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Assets:Bancos:BB -100641.800 BRL
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Equity:Opening-Balances 100641.800 BRL
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