Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

  1. Data F Payee/Narration Posição Preço Custo Alterar Saldo

  2. 2023-09-29 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 28/09/2023 co -27.77 BRL
     -64455.39 BRL

    comprovante:

  3. 2023-09-29 * IngressosPIX - RECEBIDO - 29/09 15:36 00097838314291 SYMON CRIST / DEP #falta-comprovante co 44.99 BRL
     -64427.62 BRL

    comprovante:

  4. 2023-09-28 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 28/09/2023 co -11.50 BRL
     -64472.61 BRL

    comprovante:

  5. 2023-09-28 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 28/09/2023 co -11.50 BRL
     -64461.11 BRL

    comprovante:

  6. 2023-09-28 * Alimentação 2/2PIX - ENVIADO - 28/09 17:24 COZINHA DENGO DE VO co -7500.00 BRL
     -64449.61 BRL

    comprovante:
    https://drive.google.com/file/d/10HnAD-rZ1L8zHKbqvZeCmKsYONAWk5Bo/view?usp=drive_link

  7. 2023-09-28 * Serviços gráficos 2/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 28/09 17:02 PLOTSIGN co -4634.38 BRL
     -56949.61 BRL

    comprovante:
    https://drive.google.com/file/d/12kV9dpqyORrUw9plo8IIUUsJfOjZCz3f/view?usp=drive_link

  8. 2023-09-28 * Serviços gráficosServiços gráficos e toalha de mesa - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co -115.00 BRL
     -52315.23 BRL

    comprovante:
    https://drive.google.com/file/d/1LgWUmXchvfhn2H6aiYEeqIDYx3da12mc/view?usp=drive_link

  9. 2023-09-28 * Água mineralTED TRANSF.ELETR.DISPONIV - 341 2905 06891886503 MARCUS ALDREY SOA co -103.00 BRL
     -52200.23 BRL

    comprovante:
    https://drive.google.com/file/d/176qnwk5fFOF75YmjhnwujRnmxKe0W2sN/view?usp=drive_link

  10. 2023-09-28 * Serviço de designer 2/2PIX - AGENDAMENTO - 28/09 05:30 CAROLINA BARRETO SANTOS co -785.00 BRL
     -52097.23 BRL

    comprovante:
    https://drive.google.com/file/d/1fgJ_VL0sYB5eLol05XeBNc0wN5s7tlLt/view?usp=drive_link

  11. 2023-09-28 * IngressosPIX - RECEBIDO - 28/09 14:33 00068025050297 CLAUDIO CAR / DEP co 119.99 BRL
     -51312.23 BRL

    comprovante:
    https://drive.google.com/file/d/1CMLh9jbH_hy-llfHFU0iFF0hCmmJKbsk/view?usp=sharing

  12. 2023-09-28 * IngressosTED-CRÉDITO EM CONTA - 237 3381 15913672000165 EVENTBRITE BRA / DEP co 24740.00 BRL
     -51432.22 BRL

    comprovante:
    https://drive.google.com/file/d/1CMLh9jbH_hy-llfHFU0iFF0hCmmJKbsk/view?usp=drive_link

  13. 2023-09-27 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 27/09/2023 co -8.91 BRL
     -76172.22 BRL

    comprovante:

  14. 2023-09-27 * Fotografia 1/2PIX - ENVIADO - 27/09 18:29 TADEU LIMA DA ROCHA E SILV co -900.00 BRL
     -76163.31 BRL

    comprovante:
    https://drive.google.com/file/d/16LHlLX77qnAP98UG5jYwZQ9jGiqs5lFa/view?usp=drive_link

  15. 2023-09-26 * IngressosPIX - RECEBIDO - 26/09 10:05 00007184951441 JOSE DO PAT / DEP co 119.99 BRL
     -75263.31 BRL

    comprovante:
    https://drive.google.com/file/d/1iNu0zJ9U_AvM_VUKpKLrcsXw8Y4KSBap/view?usp=drive_link

  16. 2023-09-25 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 25/09/2023 co -28.52 BRL
     -75383.30 BRL

    comprovante:

  17. 2023-09-25 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 25/09/2023 co -11.50 BRL
     -75354.78 BRL

    comprovante:

  18. 2023-09-25 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 25/09/2023 co -11.50 BRL
     -75343.28 BRL

    comprovante:

  19. 2023-09-25 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 25/09/2023 co -11.50 BRL
     -75331.78 BRL

    comprovante:

  20. 2023-09-25 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 25/09/2023 co -11.50 BRL
     -75320.28 BRL

    comprovante:

  21. 2023-09-25 * Fotografia 1/2PIX - ENVIADO - 25/09 16:45 YAN ONAWALE PAS co -1800.00 BRL
     -75308.78 BRL

    comprovante:
    https://drive.google.com/file/d/1_FNs5Dv21Q9uK_EnP8ipIcr9HvoAv9X0/view?usp=drive_link

  22. 2023-09-25 * Copos 2/2PIX - ENVIADO - 25/09 16:35 NORDESTE BRINDES co -861.25 BRL
     -73508.78 BRL

    comprovante:
    https://drive.google.com/file/d/1jp3ctZC5s4z4dT9zqSzbM8VXL_9sEiIa/view?usp=drive_link

  23. 2023-09-25 * Camisas 2/2PIX - ENVIADO - 25/09 16:29 E PERGENTINO DOS SANTOS EI co -2700.00 BRL
     -72647.53 BRL

    comprovante:
    https://drive.google.com/file/d/1bAK7A7YCNz5e_Puc4ddYNoZqhBJgUrBV/view?usp=drive_link

  24. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 00736824545 UILLER EUSTAQUIO co -700.00 BRL
     -69947.53 BRL

    comprovante:
    https://drive.google.com/file/d/1BV32VoBoKjhnq3f_sTbQ-Nzz0SoMxCCn/view?usp=drive_link

  25. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 237 1055 08620273493 ELIS GRACE BATIST co -19.94 BRL
     -69247.53 BRL

    comprovante:
    https://drive.google.com/file/d/1Fo2ULfwq2-7ugKEv11DabD4Wn1zEL3xo/view?usp=drive_link

  26. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co -44.87 BRL
     -69227.59 BRL

    comprovante:
    https://drive.google.com/file/d/16IwdpJSVGsiILsmFpvXZAR7qSTI6JwvP/view?usp=drive_link

  27. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 029469993000127 29.469.993 UI co -700.00 BRL
     -69182.72 BRL

    comprovante:

  28. 2023-09-25 * PatrocínioTED-CRÉDITO EM CONTA - 341 0911 27865757000102 GLOBO COMUNICA / DEP co 10000.00 BRL
     -68482.72 BRL

    comprovante:
    https://drive.google.com/file/d/1jtW21eWCQgkN8Un0avC8SYf-TANLJBQQ/view?usp=drive_link

  29. 2023-09-25 * Apresentação culturalTED DEVOLVIDA - AG OU CNT DEST DO CRED INVAL / DEP co 700.00 BRL
     -78482.72 BRL

    comprovante:

  30. 2023-09-22 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 22/09/2023 co -11.50 BRL
     -79182.72 BRL

    comprovante:

  31. 2023-09-22 * Hospedagem 1/2Keynote TED TRANSF.ELETR.DISPONIV - 033 3747 009967852011161 HOTELARIA ACC co -566.42 BRL
     -79171.22 BRL

    comprovante:
    https://drive.google.com/file/d/1pahKRXX51AOJEcmufkh367fZENln4DWx/view?usp=drive_link

  32. 2023-09-21 * ImpostoCOBRANÇA DE I.O.F. co -74.68 BRL
     -78604.80 BRL

    comprovante:

  33. 2023-09-21 * ImpostoCOBRANÇA DE I.O.F. co -16.80 BRL
     -78530.12 BRL

    comprovante:

  34. 2023-09-21 * CâmbioCÂMBIO co -770.01 BRL
     -78513.32 BRL

    comprovante:

  35. 2023-09-21 * ImpostoRETENÇÃO IOF A RECOLHER co -2.93 BRL
     -77743.31 BRL

    comprovante:

  36. 2023-09-21 * PatrocínioPython Software Foundation - ORPAG ORIGEM EXTERIOR / DEP co 19652.93 BRL
     -77740.38 BRL

    comprovante:
    https://drive.google.com/file/d/11xnPzpYlXtgyj62G4d6Zq2Cvx7S7rEbv/view?usp=drive_link

  37. 2023-09-21 * PatrocínioOkta, Inc. - ORPAG ORIGEM EXTERIOR / DEP co 4421.46 BRL
     -97393.31 BRL

    comprovante:
    https://drive.google.com/file/d/191ik0XGN87EJq1DHV3akCEJqz33NLfJZ/view?usp=drive_link

  38. 2023-09-20 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 19/09/2023 co -13.26 BRL
     -101814.77 BRL

    comprovante:

  39. 2023-09-20 * PatrocínioPIX - RECEBIDO - 20/09 15:52 19259743000109 VINTA SOFTW / DEP co 500.00 BRL
     -101801.51 BRL

    comprovante:
    https://drive.google.com/file/d/1L_7cb4Hc09QiWvXax7jjNIYKnAhQ6VJs/view?usp=drive_link

  40. 2023-09-20 Open Assets:Eventos:DjangoGirlsParnaiba2023 -102301.51 BRL

  41. 2023-09-19 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 18/09/2023 co -10.00 BRL
     -102301.51 BRL

    comprovante:

  42. 2023-09-19 * Serviços gráficosAdesivos - PIX - ENVIADO - 19/09 20:42 TAVARES SERVICO co -330.00 BRL
     -102291.51 BRL

    comprovante:
    https://drive.google.com/file/d/11D2S0B3r8hups6nBt9ADN_aTrCHz3zwM/view?usp=drive_link

  43. 2023-09-19 * AlimentaçãoPIX - ENVIADO - 19/09 20:30 COZINHA DENGO DE VO co -3640.00 BRL
     -101961.51 BRL

    comprovante:
    https://drive.google.com/file/d/1MQXqDDopaATNE3rFX1QaZLbXi1FIgOg1/view?usp=drive_link

  44. 2023-09-19 * PatrocínioBeemon - PIX - RECEBIDO - 19/09 11:17 02311053000159 MONACO SERV / DEP co 5000.00 BRL
     -98321.51 BRL

    comprovante:
    https://drive.google.com/file/d/1lBI4-ioMqSqXyTrboLNakYj4B8Eau3l7/view?usp=drive_link

  45. 2023-09-18 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 15/09/2023 co -10.00 BRL
     -103321.51 BRL

    comprovante:

  46. 2023-09-18 * Serviço de designerPIX - ENVIADO - 18/09 12:29 KLAYTON RENAN DOS SANTOS F co -1500.00 BRL
     -103311.51 BRL

    comprovante:
    https://drive.google.com/file/d/1jk4CwRRKnsvhGr5PcLwFnWL2EwHwIqgz/view?usp=drive_link

  47. 2023-09-15 * TaxaTARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/09/2023 co -103.00 BRL
     -101811.51 BRL

    comprovante:

  48. 2023-09-15 * Serviços gráficosCrachás - PIX - ENVIADO - 15/09 17:29 INFOCARD co -1615.00 BRL
     -101708.51 BRL

    comprovante:
    https://drive.google.com/file/d/1l0dR2NcFl8hmuDNAjyDRAUct9d0qz95Y/view?usp=drive_link

  49. 2023-09-14 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 13/09/2023 co -7.17 BRL
     -100093.51 BRL

    comprovante:

  50. 2023-09-14 * IngressosTED-CRÉDITO EM CONTA - 041 0290 8482495000144 DGT TECNOLOGIA / DEP co 640.00 BRL
     -100086.34 BRL

    comprovante:
    https://drive.google.com/file/d/1AoR-Ho_E5njaew1Ycbq7e3_W3Huv4Ink/view?usp=drive_link

  51. 2023-09-13 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 12/09/2023 co -28.52 BRL
     -100726.34 BRL

    comprovante:

  52. 2023-09-13 * CamisasCamisas e adesivos PIX - ENVIADO - 13/09 15:54 DUARTE PROMOTION COMERCIO co -500.00 BRL
     -100697.82 BRL

    comprovante:
    https://drive.google.com/file/d/18TnzDT7QCbz6Q95YudljoMlARbF1kSdM/view?usp=drive_link

  53. 2023-09-13 * FreteCanecas - PIX - ENVIADO - 13/09 15:53 DUARTE PROMOTION COMERCIO co -225.00 BRL
     -100197.82 BRL

    comprovante:
    https://drive.google.com/file/d/1aZaNwQLVOZvipEc_xK3Kse9lU0hOEln4/view?usp=drive_link

  54. 2023-09-12 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 11/09/2023 co -1.98 BRL
     -99972.82 BRL

    comprovante:

  55. 2023-09-12 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 12/09/2023 co -11.50 BRL
     -99970.84 BRL

    comprovante:

  56. 2023-09-12 * Serviços gráficosPersonalização de botons e canecas - PAGAMENTO DE BOLETO - CORA SCD SA co -564.50 BRL
     -99959.34 BRL

    comprovante:
    https://drive.google.com/file/d/1q6oVUpfjdfHP5B8Ucr0Ox8chXyjNMIsR/view?usp=drive_link

  57. 2023-09-12 * EcobagsPIX - ENVIADO - 12/09 17:39 I H M MARQUES co -3349.00 BRL
     -99394.84 BRL

    comprovante:
    https://drive.google.com/file/d/1zsCop4pfpDTobAsti3drQSTPk-scsM88/view?usp=drive_link

  58. 2023-09-12 * Camisas 1/2PIX - ENVIADO - 12/09 17:17 E PERGENTINO DOS SANTOS EI co -2700.00 BRL
     -96045.84 BRL

    comprovante:
    https://drive.google.com/file/d/1d6MsmVvxXzSrq52kpTkKrXh7_j9aGVaj/view?usp=drive_link

  59. 2023-09-12 * Copos 1/2PIX - ENVIADO - 12/09 15:18 NORDESTE BRINDES co -861.25 BRL
     -93345.84 BRL

    comprovante:
    https://drive.google.com/file/d/1kER4DKHmXUy4N9fD1M72R_oowpHe50ua/view?usp=drive_link

  60. 2023-09-12 * Serviços gráficos 1/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 12/09 15:01 PLOTSIGN co -4634.38 BRL
     -92484.59 BRL

    comprovante:
    https://drive.google.com/file/d/1jxIZtpQTEupXORRP7_U9T0uVTBazgIdS/view?usp=drive_link

  61. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co -985.78 BRL
     -87850.21 BRL

    comprovante:
    https://drive.google.com/file/d/1XgGMJV0-bhVmzD0bZJDuv8gD8QgvRrax/view?usp=drive_link

  62. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co -862.07 BRL
     -86864.43 BRL

    comprovante:
    https://drive.google.com/file/d/1bdwVNjZ0VLLCRocGZXu5L2qzmzTEFgWU/view?usp=drive_link

  63. 2023-09-12 * Serviços diversosReembolso - Stickers, coffee break, brindes, transporte - TRANSFERÊNCIA ENVIADA - 12/09 16:08 ITALO EPIFANIO DE LIMA E / XFER co -2347.27 BRL
     -86002.36 BRL

    comprovante:
    https://drive.google.com/file/d/1QrQtb_NtfqCu-Nfmlboc3eq0rXVygQy_/view?usp=drive_link

  64. 2023-09-11 * Canecas 2/2PIX - ENVIADO - 11/09 13:14 ALBRAPLAS co -225.00 BRL
     -83655.09 BRL

    comprovante:
    https://drive.google.com/file/d/1aZaNwQLVOZvipEc_xK3Kse9lU0hOEln4/view?usp=sharing

  65. 2023-09-11 * ImpostoIMPOSTOS - PREF MUN CAXIAS DO SUL co -648.00 BRL
     -83430.09 BRL

    comprovante:

  66. 2023-09-11 * Serviço contábilPIX - ENVIADO - 11/09 08:28 ATUALE ASSESSORIA CONTABIL co -200.00 BRL
     -82782.09 BRL

    comprovante:
    https://drive.google.com/file/d/1VNhxCfwG5B8V06NdER7kyslTUsfA493I/view?usp=drive_link

  67. 2023-09-11 * ImpostoCOBRANÇA DE I.O.F. co -37.36 BRL
     -82582.09 BRL

    comprovante:

  68. 2023-09-11 * PatrocínioElasticsearch B.V. - ORPAG ORIGEM EXTERIOR / DEP co 9831.16 BRL
     -82544.73 BRL

    comprovante:
    https://drive.google.com/file/d/1KYloo8iPnHm5DEH5V5tC9IW9Pyhb7grt/view?usp=drive_link

  69. 2023-09-08 * PatrocínioTED-CRÉDITO EM CONTA - 341 3214 7112529000146 GOSHME SOLUCOE / DEP co 4000.00 BRL
     -92375.89 BRL

    comprovante:
    https://drive.google.com/file/d/1TxdXvDC_VDV7dMuhWK5Oi9zgTbnDMbhT/view?usp=drive_link

  70. 2023-09-08 * IngressosCompra de 10 ingresssos - TED-CRÉDITO EM CONTA - 341 3214 7112529000146 GOSHME SOLUCOE / DEP co 1400.00 BRL
     -96375.89 BRL

    comprovante:
    https://drive.google.com/file/d/1Yz8aNeeOTWO3UPdCVehfQBlsfC6XChtY/view?usp=sharing

  71. 2023-09-04 * Canecas 1/2PIX - ENVIADO - 04/09 14:02 ALBRAPLAS co -642.00 BRL
     -97775.89 BRL

    comprovante:
    https://drive.google.com/file/d/1WeTb7ETjjjKU5w5LyZdZTD5cBTRttS1s/view?usp=sharing

  72. 2023-08-31 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) 9847.86 BRL
     -97133.89 BRL

  73. 2023-08-31 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
     -106981.75 BRL

  74. 2023-08-31 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
     -106981.74 BRL

  75. 2023-08-31 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 12028.74 BRL
     -108701.84 BRL

  76. 2023-08-31 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
     -120730.58 BRL

  77. 2023-08-31 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) 2820.00 BRL
     -120730.57 BRL

  78. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -17147.00 BRL
     -123550.57 BRL

  79. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 26071.06 BRL
     -106403.57 BRL

  80. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
     -132474.64 BRL

  81. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
     -131274.64 BRL

  82. 2023-08-31 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
     -136100.05 BRL

  83. 2023-08-31 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 3159.60 BRL
     -136500.05 BRL

  84. 2023-08-31 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
     -139659.65 BRL

  85. 2023-08-31 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
     -139664.65 BRL

  86. 2023-08-31 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
     -139719.01 BRL

  87. 2023-08-31 S Opening balance for 'Assets:Bancos:BB' (Summarization) -99717.40 BRL
     -99717.40 BRL

  88. 2023-08-16 Open Assets:Eventos:16MeetupGrupyRN

  89. 2023-07-07 Open Assets:Eventos:Pyn2023

  90. 2023-04-10 Open Assets:Eventos:Pyne2023

  91. 2023-03-22 Open Assets:Eventos:15MeetupGrupyRN

  92. 2023-01-31 Open Assets:Eventos:Pybr2023

  93. 2023-01-01 Open Assets:FundoInclusão:Pybr2023

  94. 2022-10-06 Open Assets:Eventos:10MeetupGrupyRN

  95. 2022-06-06 Open Assets:Eventos:Pybr2022

  96. 2022-03-02 Open Assets:Bancos:PagSeguro

  97. 2022-01-01 Open Assets:Eventos:Pysul2022

  98. 2020-11-16 Open Assets:Eventos:Pybr2020

  99. 2020-01-02 Open Assets:Eventos:Pybr2019

  100. 2020-01-02 Open Assets:Bancos:BB