account:Assets

Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

Data F Payee/Narration Posição Preço Custo Alterar Saldo
2023-12-31 Close Assets:Eventos:DjangoGirlsParnaiba2023 -81284.71 BRL
2023-12-15 * TaxasTARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/12/2023 co -115.00 BRL
-81284.71 BRL

comprovante:
- Assets:Bancos:BB -115.00 BRL
- Expenses:APyB:Taxas:BB 115.00 BRL
2023-12-12 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 11/12/2023 co -1.98 BRL
-81169.71 BRL

comprovante:
- Assets:Bancos:BB -1.98 BRL
- Expenses:APyB:Taxas:BB 1.98 BRL
2023-12-11 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 08/12/2023 co -10.00 BRL
-81167.73 BRL

comprovante:
- Assets:Bancos:BB -10.00 BRL
- Expenses:APyB:Taxas:BB 10.00 BRL
2023-12-11 * Serviço contábilPIX - ENVIADO - 11/12 14:38 ATUALE ASSESSORIA CONTABIL co -200.00 BRL
-81157.73 BRL

comprovante:

https://drive.google.com/file/d/1DsZ-TUVHnyiQRqd-afJ8M3zWLdpsbdcC/view?usp=drive_link
- Assets:Bancos:BB -200.00 BRL
- Expenses:APyB:Contadora 200.00 BRL
2023-12-11 * ImpostosIMPOSTOS - PREF MUN CAXIAS DO SUL co -332.80 BRL
-80957.73 BRL

comprovante:
- Assets:Bancos:BB -332.80 BRL
- Expenses:APyB:Impostos 332.80 BRL
2023-12-08 * AcessibilidadeIntérpretes de libras - PIX - ENVIADO - 08/12 14:58 C E D TRADUCAO DE LIBRAS L co -6048.00 BRL
-80624.93 BRL

comprovante:

https://drive.google.com/file/d/1nnRXvYP9htXNWBxSNZ_K3dzW4LsIBlhb/view?usp=drive_link
- Assets:Eventos:Pybr2023 -6048.00 BRL
- Expenses:Eventos:Pybr2023 6048.00 BRL
2023-11-30 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) 9847.86 BRL
-74576.93 BRL
- Assets:FundoInclusão:Pybr2023 9847.86 BRL
- Equity:Opening-Balances -9847.86 BRL
2023-11-30 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
-84424.79 BRL
- Assets:FundoInclusão:Pybr2022 -0.005 BRL
- Equity:Opening-Balances 0.005 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
-84424.78 BRL
- Assets:Eventos:Pysul2022 1720.090 BRL
- Equity:Opening-Balances -1720.090 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 25849.70 BRL
-86144.88 BRL
- Assets:Eventos:Pyne2023 25849.701 BRL
- Equity:Opening-Balances -25849.701 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
-111994.58 BRL
- Assets:Eventos:Pyne2022 -0.002 BRL
- Equity:Opening-Balances 0.002 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) -3092.73 BRL
-111994.57 BRL
- Assets:Eventos:Pyn2023 -3092.727 BRL
- Equity:Opening-Balances 3092.727 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -34448.66 BRL
-108901.85 BRL
- Assets:Eventos:Pybr2023 -34448.660 BRL
- Equity:Opening-Balances 34448.660 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 30248.38 BRL
-74453.19 BRL
- Assets:Eventos:Pybr2022 30248.377 BRL
- Equity:Opening-Balances -30248.377 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
-104701.56 BRL
- Assets:Eventos:Pybr2020 -1200.00 BRL
- Equity:Opening-Balances 1200.00 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
-103501.56 BRL
- Assets:Eventos:Pybr2019 4825.410 BRL
- Equity:Opening-Balances -4825.410 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) -31.00 BRL
-108326.97 BRL
- Assets:Eventos:DjangoGirlsParnaiba2023 -31.00 BRL
- Equity:Opening-Balances 31.00 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
-108295.97 BRL
- Assets:Eventos:DjangoGirlsParnaiba2022 400.00 BRL
- Equity:Opening-Balances -400.00 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
-108695.97 BRL
- Assets:Eventos:16MeetupGrupyRN 812.33 BRL
- Equity:Opening-Balances -812.33 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
-109508.30 BRL
- Assets:Eventos:15MeetupGrupyRN 5.00 BRL
- Equity:Opening-Balances -5.00 BRL
2023-11-30 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
-109513.30 BRL
- Assets:Eventos:10MeetupGrupyRN 54.36 BRL
- Equity:Opening-Balances -54.36 BRL
2023-11-30 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
-109567.66 BRL
- Assets:Bancos:PagSeguro -40001.61 BRL
- Equity:Opening-Balances 40001.61 BRL
2023-11-30 S Opening balance for 'Assets:Bancos:BB' (Summarization) -69566.05 BRL
-69566.05 BRL
- Assets:Bancos:BB -69566.054 BRL
- Equity:Opening-Balances 69566.054 BRL
2023-09-20 Open Assets:Eventos:DjangoGirlsParnaiba2023
2023-08-16 Open Assets:Eventos:16MeetupGrupyRN
2023-07-07 Open Assets:Eventos:Pyn2023
2023-04-10 Open Assets:Eventos:Pyne2023
2023-03-22 Open Assets:Eventos:15MeetupGrupyRN
2023-01-31 Open Assets:Eventos:Pybr2023
2023-01-01 Open Assets:FundoInclusão:Pybr2023
2022-10-06 Open Assets:Eventos:10MeetupGrupyRN
2022-06-06 Open Assets:Eventos:Pybr2022
2022-03-02 Open Assets:Bancos:PagSeguro
2022-01-01 Open Assets:Eventos:Pysul2022
2020-11-16 Open Assets:Eventos:Pybr2020
2020-01-02 Open Assets:Eventos:Pybr2019
2020-01-02 Open Assets:Bancos:BB