account:Assets

Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

Data F Payee/Narration Posição Preço Custo Alterar Saldo
2022-07-29 * TAR DOC/TED ELETRÔNICO -11.00 BRL
17540.81 BRL
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-07-29 * TAR DOC/TED ELETRÔNICO -11.00 BRL
17551.81 BRL
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-07-29 * Ecobags Kit ParticipanteROSANE APARECIDA FELGUEIR 40.993.949/0001-54 TED TRANSF.ELETR.DISPONIV -2793.90 BRL
17562.81 BRL
- Expenses:Eventos:Pyne2022 2793.90 BRL
- Assets:Eventos:Pyne2022 -2793.90 BRL
2022-07-29 * ReembolsoHENELLYRAN K S ***.852.598-** - TED TRANSF.ELETR.DISPONIV -980.43 BRL
20356.71 BRL
- Expenses:Eventos:Pyne2022 980.43 BRL
- Assets:Eventos:Pyne2022 -980.43 BRL
2022-07-27 * TAR DOC/TED ELETRÔNICO -11.00 BRL
21337.14 BRL
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-07-27 * TAR DOC/TED ELETRÔNICO -11.00 BRL
21348.14 BRL
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-07-27 * ReembolsoHENELLYRAN K S ***.852.598-** - TED TRANSF.ELETR.DISPONIV -511.25 BRL
21359.14 BRL
- Expenses:Eventos:Pyne2022 511.25 BRL
- Assets:Eventos:Pyne2022 -511.25 BRL
2022-07-27 * ReembolsoHENELLYRAN K S ***.852.598-** - TED TRANSF.ELETR.DISPONIV -1004.43 BRL
21870.39 BRL
- Expenses:Eventos:Pyne2022 1004.43 BRL
- Assets:Eventos:Pyne2022 -1004.43 BRL
2022-07-27 * Coffee Break 1/2FABRICIA MACHADO MASCAREN 36.114.630/0001-34 - TED TRANSF.ELETR.DISPONIV -4632.50 BRL
22874.82 BRL
- Expenses:Eventos:Pyne2022 4632.50 BRL
- Assets:Eventos:Pyne2022 -4632.50 BRL
2022-07-26 * Copos Kit ParticipanteMEU COPO ECO COM. E LOC. LTDA 13.995.242/0001-04 - PAGAMENTO DE BOLETO -1174.48 BRL
27507.32 BRL
- Expenses:Eventos:Pyne2022 1174.48 BRL
- Assets:Eventos:Pyne2022 -1174.48 BRL
2022-07-25 * TARIFA RENOVAÇÃO CADASTRO -58.00 BRL
28681.80 BRL
- Assets:Bancos:BB -58.00 BRL
- Expenses:APyB:Taxas:BB 58.00 BRL
2022-07-22 * PatrocínioVINTA SERVICOS E SOLUCOES TECNOLOGIA 19.259.743/0001-09 - TED-CRÉDITO EM CONTA / DEP 5000.00 BRL
28739.80 BRL
- Assets:Bancos:BB 500.000 BRL
- Assets:Eventos:Pybr2022 4500.000 BRL
- Income:Eventos:Pybr2022 -5000.000 BRL
2022-07-21 * PatrocínioVINTA SERVICOS E SOLUCOES TECNOLOGIA 19.259.743/0001-09 - TED-CRÉDITO EM CONTA / DEP 4000.00 BRL
23739.80 BRL
- Assets:Bancos:BB 400.000 BRL
- Assets:Eventos:Pyne2022 3600.000 BRL
- Income:Eventos:Pyne2022 -4000.000 BRL
2022-07-20 * Local do EventoTiradentes Innovation Center 05.406.519/0001-98 - PAGAMENTO DE BOLETO -5000.00 BRL
19739.80 BRL
- Expenses:Eventos:Pyne2022 5000.00 BRL
- Assets:Eventos:Pyne2022 -5000.00 BRL
2022-07-18 * COBRANÇA DE I.O.F. -204.56 BRL
24739.80 BRL
- Assets:Bancos:BB -204.56 BRL
- Expenses:APyB:Taxas:BB 204.56 BRL
2022-07-18 * PatrocínioGLOBO COMUNICAÇÃO E PARTICIPAÇÕES S.A 27.865.757/0001-02 TED-CRÉDITO EM CONTA / DEP 20000.00 BRL
24944.36 BRL
- Assets:Bancos:BB 2000.000 BRL
- Assets:Eventos:Pybr2022 18000.000 BRL
- Income:Eventos:Pybr2022 -20000.000 BRL
2022-07-18 * PatrocínioXpedition Media Inc (Google) ORPAG ORIGEM EXTERIOR / DEP 53830.65 BRL
4944.36 BRL
- Assets:Bancos:BB 5383.065 BRL
- Assets:Eventos:Pybr2022 48447.585 BRL
- Income:Eventos:Pybr2022 -53830.650 BRL
2022-07-15 * TARIFA PACOTE DE SERVIÇOS -93.00 BRL
-48886.29 BRL
- Assets:Bancos:BB -93.00 BRL
- Expenses:APyB:Taxas:BB 93.00 BRL
2022-07-14 * ISSQNPREF MUN CAXIAS DO SUL - IMPOSTOS -2280.00 BRL
-48793.29 BRL
- Assets:Bancos:BB -2280.00 BRL
- Expenses:APyB:Impostos 2280.00 BRL
2022-07-05 * PatrocínioGLOBO COMUNICAÇÃO E PARTICIPAÇÕES S.A 27.865.757/0001-02 TED-CRÉDITO EM CONTA / DEP 7000.00 BRL
-46513.29 BRL
- Assets:Bancos:BB 700.000 BRL
- Assets:Eventos:Pyne2022 6300.000 BRL
- Income:Eventos:Pyne2022 -7000.000 BRL
2022-07-05 * PatrocínioLabcodes Software Studio LTDA - ME 19.876.688/0001-04 - TRANSFERÊNCIA RECEBIDA / XFER 10000.00 BRL
-53513.29 BRL
- Assets:Bancos:BB 1000.000 BRL
- Assets:Eventos:Pyne2022 9000.000 BRL
- Income:Eventos:Pyne2022 -10000.000 BRL
2022-07-01 * TARIFA PIX ENVIADO -10.00 BRL
-63513.29 BRL
- Assets:Bancos:BB -10.00 BRL
- Expenses:APyB:Taxas:BB 10.00 BRL
2022-07-01 * PIX - ENVIADO -2000.00 BRL
-63503.29 BRL
- Expenses:APyB:Jurídico 2000.00 BRL
- Assets:Bancos:BB -2000.00 BRL
2022-06-30 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 7308.80 BRL
-61503.29 BRL
- Assets:Eventos:Pysul2022 7308.80 BRL
- Equity:Opening-Balances -7308.80 BRL
2022-06-30 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) 10072.23 BRL
-68812.09 BRL
- Assets:Eventos:Pyne2022 10072.230 BRL
- Equity:Opening-Balances -10072.230 BRL
2022-06-30 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 15535.79 BRL
-78884.32 BRL
- Assets:Eventos:Pybr2022 15535.788 BRL
- Equity:Opening-Balances -15535.788 BRL
2022-06-30 S Opening balance for 'Assets:Eventos:Pybr2021' (Summarization) 204321.45 BRL
-94420.11 BRL
- Assets:Eventos:Pybr2021 204321.45 BRL
- Equity:Opening-Balances -204321.45 BRL
2022-06-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
-298741.56 BRL
- Assets:Eventos:Pybr2020 -1200.00 BRL
- Equity:Opening-Balances 1200.00 BRL
2022-06-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
-297541.56 BRL
- Assets:Eventos:Pybr2019 4825.410 BRL
- Equity:Opening-Balances -4825.410 BRL
2022-06-30 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
-302366.97 BRL
- Assets:Bancos:PagSeguro -40001.61 BRL
- Equity:Opening-Balances 40001.61 BRL
2022-06-30 S Opening balance for 'Assets:Bancos:BB' (Summarization) -262365.36 BRL
-262365.36 BRL
- Assets:Bancos:BB -262365.358 BRL
- Equity:Opening-Balances 262365.358 BRL
2022-06-06 Open Assets:Eventos:Pybr2022
2022-03-02 Open Assets:Bancos:PagSeguro
2022-01-01 Open Assets:Eventos:Pysul2022
2022-01-01 Open Assets:Eventos:Pyne2022
2021-07-30 Open Assets:Eventos:Pybr2021
2020-11-16 Open Assets:Eventos:Pybr2020
2020-01-02 Open Assets:Eventos:Pybr2019
2020-01-02 Open Assets:Bancos:BB