account:Assets

Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

Data F Payee/Narration Posição Preço Custo Alterar Saldo
2024-03-28 * InfraestruturaLocal - PIX - ENVIADO - 28/03 15:56 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
-104616.35 BRL

comprovante:

https://drive.google.com/file/d/1aFJ3gQ87NT1IMQ7U-VDjyNZdf-9B95Ii/view?usp=drive_link
- Assets:Eventos:Pybr2024 -10880.00 BRL
- Expenses:Eventos:Pybr2024 10880.00 BRL
2024-03-25 * PatrocínioPIX - RECEBIDO - 25/03 13:53 31882925000137 DATA RUDDER / DEP co 15000.00 BRL
-93736.35 BRL

comprovante:

https://drive.google.com/file/d/18DPy0RXHxyRM_K1bkXw870QMFemnfS2L/view?usp=drive_link
- Assets:Bancos:BB 1500.000 BRL
- Assets:Eventos:Pysul2024 13500.000 BRL
- Income:Eventos:Pysul2024 -15000.000 BRL
2024-03-25 Open Assets:Eventos:Pysul2024 -108736.35 BRL
2024-03-21 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 20/03/2024 co -10.00 BRL
-108736.35 BRL

comprovante:
- Assets:Bancos:BB -10.00 BRL
- Expenses:APyB:Taxas:BB 10.00 BRL
2024-03-20 * Serviço de designerPIX - ENVIADO - 20/03 17:02 CAROLINE COELHO CRISTO 045 co -1290.00 BRL
-108726.35 BRL

comprovante:

https://drive.google.com/file/d/1jCrRJetqFrSfdZBSQwAoV0YPQAJGzZ0i/view?usp=drive_link
- Assets:Eventos:Pyn2024 -1290.00 BRL
- Expenses:Eventos:Pyn2024 1290.00 BRL
2024-03-20 Open Assets:Eventos:Pyn2024 -107436.35 BRL
2024-03-15 * TaxasTARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/03/2024 co -115.00 BRL
-107436.35 BRL

comprovante:
- Assets:Bancos:BB -115.00 BRL
- Expenses:APyB:Taxas:BB 115.00 BRL
2024-03-14 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 13/03/2024 co -9.76 BRL
-107321.35 BRL

comprovante:
- Assets:Bancos:BB -9.76 BRL
- Expenses:APyB:Taxas:BB 9.76 BRL
2024-03-14 * ImpostosIMPOSTOS - PREF MUN CAXIAS DO SUL co -60.00 BRL
-107311.59 BRL

comprovante:
- Assets:Bancos:BB -60.00 BRL
- Expenses:APyB:Impostos 60.00 BRL
2024-03-13 * Despesas cartoriaisReembolso - Registro ata de assembleia - PIX - ENVIADO - 13/03 22:29 MARIA DO CARMO PIROLI co -237.32 BRL
-107251.59 BRL

comprovante:

https://drive.google.com/file/d/1V27kmpAAOti-GRC_BlmY9O54qPBf3ghm/view?usp=drive_link
- Assets:Bancos:BB -237.32 BRL
- Expenses:APyB:Ops 237.32 BRL
2024-03-13 * Serviço contábilPIX - ENVIADO - 13/03 22:14 ATUALE ASSESSORIA CONTABIL co -750.00 BRL
-107014.27 BRL

comprovante:

https://drive.google.com/file/d/1Bck70kKBNh-rwCOPfH5MILGt0In3AAZl/view?usp=drive_link / https://drive.google.com/file/d/1J6mXmukkULJM9nYkq_lI2SFfuP3YyqJ_/view?usp=drive_link / https://drive.google.com/file/d/1aivdCWIBNkI--j612NRPSUaY1LMQRlMf/view?usp=drive_link
- Assets:Bancos:BB -750.00 BRL
- Expenses:APyB:Contadora 750.00 BRL
2024-03-01 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 29/02/2024 co -10.00 BRL
-106264.27 BRL

comprovante:
- Assets:Bancos:BB -10.00 BRL
- Expenses:APyB:Taxas:BB 10.00 BRL
2024-02-29 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) 9847.86 BRL
-106254.27 BRL
- Assets:FundoInclusão:Pybr2023 9847.86 BRL
- Equity:Opening-Balances -9847.86 BRL
2024-02-29 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
-116102.13 BRL
- Assets:FundoInclusão:Pybr2022 -0.005 BRL
- Equity:Opening-Balances 0.005 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
-116102.12 BRL
- Assets:Eventos:Pysul2022 1720.090 BRL
- Equity:Opening-Balances -1720.090 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pyne2024' (Summarization) 1350.00 BRL
-117822.22 BRL
- Assets:Eventos:Pyne2024 1350.000 BRL
- Equity:Opening-Balances -1350.000 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 25849.70 BRL
-119172.22 BRL
- Assets:Eventos:Pyne2023 25849.701 BRL
- Equity:Opening-Balances -25849.701 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
-145021.92 BRL
- Assets:Eventos:Pyne2022 -0.002 BRL
- Equity:Opening-Balances 0.002 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) 13070.98 BRL
-145021.91 BRL
- Assets:Eventos:Pyn2023 13070.976 BRL
- Equity:Opening-Balances -13070.976 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pybr2024' (Summarization) -43520.00 BRL
-158092.89 BRL
- Assets:Eventos:Pybr2024 -43520.00 BRL
- Equity:Opening-Balances 43520.00 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -40496.66 BRL
-114572.89 BRL
- Assets:Eventos:Pybr2023 -40496.660 BRL
- Equity:Opening-Balances 40496.660 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 30248.38 BRL
-74076.23 BRL
- Assets:Eventos:Pybr2022 30248.377 BRL
- Equity:Opening-Balances -30248.377 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
-104324.61 BRL
- Assets:Eventos:Pybr2020 -1200.00 BRL
- Equity:Opening-Balances 1200.00 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
-103124.61 BRL
- Assets:Eventos:Pybr2019 4825.410 BRL
- Equity:Opening-Balances -4825.410 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) -31.00 BRL
-107950.02 BRL
- Assets:Eventos:DjangoGirlsParnaiba2023 -31.00 BRL
- Equity:Opening-Balances 31.00 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
-107919.02 BRL
- Assets:Eventos:DjangoGirlsParnaiba2022 400.00 BRL
- Equity:Opening-Balances -400.00 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
-108319.02 BRL
- Assets:Eventos:16MeetupGrupyRN 812.33 BRL
- Equity:Opening-Balances -812.33 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
-109131.35 BRL
- Assets:Eventos:15MeetupGrupyRN 5.00 BRL
- Equity:Opening-Balances -5.00 BRL
2024-02-29 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
-109136.35 BRL
- Assets:Eventos:10MeetupGrupyRN 54.36 BRL
- Equity:Opening-Balances -54.36 BRL
2024-02-29 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
-109190.71 BRL
- Assets:Bancos:PagSeguro -40001.61 BRL
- Equity:Opening-Balances 40001.61 BRL
2024-02-29 S Opening balance for 'Assets:Bancos:BB' (Summarization) -69189.10 BRL
-69189.10 BRL
- Assets:Bancos:BB -69189.097 BRL
- Equity:Opening-Balances 69189.097 BRL
2024-02-21 Open Assets:Eventos:Pyne2024
2024-01-12 Open Assets:Eventos:Pybr2024
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
2022-10-07 Open Assets:Eventos:DjangoGirlsParnaiba2022
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