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Data F Payee/Narration Posição Preço Custo Alterar Saldo
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2023-06-16 * ArquitetoRODRIGUES & RODRIGUES ARQUITETURA E CONSULTORIA LTDA 08.998.743/0001-04 - PAGAMENTO DE BOLETO -5568.00 BRL
-90522.35 BRL
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Assets:Eventos:Pybr2023 -5568.00 BRL
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Expenses:Eventos:Pybr2023 5568.00 BRL
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2023-06-15 * TARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/06/2023 -103.00 BRL
-84954.35 BRL
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Assets:Bancos:BB -103.00 BRL
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Expenses:APyB:Taxas:BB 103.00 BRL
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2023-06-14 * TAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 14/06/2023 -11.50 BRL
-84851.35 BRL
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Assets:Bancos:BB -11.50 BRL
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Expenses:APyB:Taxas:BB 11.50 BRL
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2023-06-14 * ReembolsoANA C V S ***.217.584-** - TED TRANSF.ELETR.DISPONIV -1933.00 BRL
-84839.85 BRL
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Assets:Eventos:Pybr2023 -1933.00 BRL
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Expenses:Eventos:Pybr2023 1933.00 BRL
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2023-06-14 * ReembolsoANA C V S ***.217.584-** - TED TRANSF.ELETR.DISPONIV -1052.97 BRL
-82906.85 BRL
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Assets:Eventos:Pyne2023 -1052.97 BRL
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Expenses:Eventos:Pyne2023 1052.97 BRL
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2023-06-12 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 09/06/2023 -1.98 BRL
-81853.88 BRL
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Assets:Bancos:BB -1.98 BRL
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Expenses:APyB:Taxas:BB 1.98 BRL
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2023-06-09 * ISSQNPREF MUN CAXIAS DO SUL - IMPOSTOS -560.00 BRL
-81851.90 BRL
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Assets:Bancos:BB -560.00 BRL
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Expenses:APyB:Impostos 560.00 BRL
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2023-06-09 * ATUALE ASSESSORIA CONTABIL LTDA 10.824.037/0001-98 - PIX - ENVIADO -200.00 BRL
-81291.90 BRL
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Assets:Bancos:BB -200.00 BRL
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Expenses:APyB:Contadora 200.00 BRL
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2023-06-05 * PatrocínioGLOBO COMUNICAÇÃO E PARTICIPAÇÕES S.A 27.865.757/0001-02 - TED-CRÉDITO EM CONTA 4000.00 BRL
-81091.90 BRL
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Assets:Eventos:Pyne2023 4000.00 BRL
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Income:Eventos:Pyne2023 -4000.00 BRL
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2023-06-01 * PatrocínioBOTCITY DESENVOLVIMENTO DE SISTEMAS LTDA 30.606.367/0001-14 - PIX - RECEBIDO 10000.00 BRL
-85091.90 BRL
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Assets:Eventos:Pyne2023 10000.00 BRL
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Income:Eventos:Pyne2023 -10000.00 BRL
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2023-05-31 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) 9847.86 BRL
-95091.90 BRL
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Assets:FundoInclusão:Pybr2023 9847.86 BRL
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Equity:Opening-Balances -9847.86 BRL
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2023-05-31 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
-104939.76 BRL
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Assets:FundoInclusão:Pybr2022 -0.005 BRL
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Equity:Opening-Balances 0.005 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
-104939.76 BRL
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Assets:Eventos:Pysul2022 1720.090 BRL
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Equity:Opening-Balances -1720.090 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 6633.13 BRL
-106659.84 BRL
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Assets:Eventos:Pyne2023 6633.13 BRL
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Equity:Opening-Balances -6633.13 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
-113292.98 BRL
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Assets:Eventos:Pyne2022 -0.002 BRL
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Equity:Opening-Balances 0.002 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -9646.00 BRL
-113292.97 BRL
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Assets:Eventos:Pybr2023 -9646.00 BRL
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Equity:Opening-Balances 9646.00 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 26071.06 BRL
-103646.97 BRL
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Assets:Eventos:Pybr2022 26071.063 BRL
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Equity:Opening-Balances -26071.063 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
-129718.04 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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2023-05-31 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
-128518.04 BRL
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Assets:Eventos:Pybr2019 4825.410 BRL
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Equity:Opening-Balances -4825.410 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
-133343.45 BRL
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Assets:Eventos:DjangoGirlsParnaiba2022 400.00 BRL
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Equity:Opening-Balances -400.00 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
-133743.45 BRL
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Assets:Eventos:15MeetupGrupyRN 5.00 BRL
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Equity:Opening-Balances -5.00 BRL
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2023-05-31 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
-133748.45 BRL
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Assets:Eventos:10MeetupGrupyRN 54.36 BRL
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Equity:Opening-Balances -54.36 BRL
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2023-05-31 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
-133802.81 BRL
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Assets:Bancos:PagSeguro -40001.61 BRL
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Equity:Opening-Balances 40001.61 BRL
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2023-05-31 S Opening balance for 'Assets:Bancos:BB' (Summarization) -93801.20 BRL
-93801.20 BRL
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Assets:Bancos:BB -93801.196 BRL
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Equity:Opening-Balances 93801.196 BRL
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