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Data F Payee/Narration Posição Preço Custo Alterar Saldo
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2024-05-28 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 27/05/2024 -10.00 BRL
-77858.78 BRL
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Assets:Bancos:BB -10.00 BRL
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Expenses:APyB:Taxas:BB 10.00 BRL
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2024-05-28 * PatrocínioPIX - RECEBIDO - 28/05 17:08 47807497000118 SCLOUD HOSP / DEP 14250.00 BRL
-77848.78 BRL
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Assets:Bancos:BB 1425.000 BRL
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Assets:Eventos:Pyne2024 12825.000 BRL
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Income:Eventos:Pyne2024 -14250.000 BRL
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2024-05-27 * InfraestruturaLocal - PIX - ENVIADO - 27/05 19:38 NOVE ORGANIZACAO DE EVENTO -10880.00 BRL
-92098.78 BRL
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Assets:Eventos:Pybr2024 -10880.00 BRL
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Expenses:Eventos:Pybr2024 10880.00 BRL
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2024-05-24 * ImpostosCOBRANÇA DE I.O.F. -85.77 BRL
-81218.78 BRL
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Assets:Bancos:BB -85.77 BRL
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Expenses:APyB:Impostos 85.77 BRL
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2024-05-24 * PatrocínioPSF - ORPAG ORIGEM EXTERIOR / DEP 22571.09 BRL
-81133.01 BRL
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Assets:Bancos:BB 2257.109 BRL
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Assets:Eventos:Pyne2024 20313.981 BRL
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Income:Eventos:Pyne2024 -22571.090 BRL
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2024-05-21 * Transferencia de caixa da pyadies brasi - PIX - RECEBIDO - 21/05 14:52 09599116429 JESSICA CAROLI / DEP 13182.59 BRL
-103704.10 BRL
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Assets:Comunidades:Pyladiesbr 13182.59 BRL
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Income:Comunidades:Pyladiesbr -13182.59 BRL
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2024-05-21 Open Assets:Comunidades:Pyladiesbr -116886.69 BRL
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2024-05-15 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 14/05/2024 -2.47 BRL
-116886.69 BRL
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Assets:Bancos:BB -2.47 BRL
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Expenses:APyB:Taxas:BB 2.47 BRL
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2024-05-15 * TaxasTARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/05/2024 -115.00 BRL
-116884.22 BRL
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Assets:Bancos:BB -115.00 BRL
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Expenses:APyB:Taxas:BB 115.00 BRL
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2024-05-14 * ImpostosIMPOSTOS - PREF MUN CAXIAS DO SUL -120.00 BRL
-116769.22 BRL
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Assets:Bancos:BB -120.00 BRL
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Expenses:APyB:Impostos 120.00 BRL
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2024-05-14 * Serviço contábilPIX - ENVIADO - 14/05 21:28 ATUALE ASSESSORIA CONTABIL -250.00 BRL
-116649.22 BRL
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Assets:Bancos:BB -250.00 BRL
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Expenses:APyB:Contadora 250.00 BRL
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2024-05-14 * PatrocínioTED-PAG FORNECEDORES - 237 0452 2455125000131 INSTITUTO DE A / DEP 2850.00 BRL
-116399.22 BRL
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Assets:Comunidades:Pyladiesfortaleza 2850.00 BRL
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Income:Comunidades:Pyladiesfortaleza -2850.00 BRL
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2024-05-14 Open Assets:Comunidades:Pyladiesfortaleza -119249.22 BRL
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2024-05-02 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 30/04/2024 -10.00 BRL
-119249.22 BRL
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Assets:Bancos:BB -10.00 BRL
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Expenses:APyB:Taxas:BB 10.00 BRL
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2024-04-30 S Opening balance for 'Assets:FundoInclusão:Pybr2024' (Summarization) 9847.87 BRL
-119239.22 BRL
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Assets:FundoInclusão:Pybr2024 9847.87 BRL
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Equity:Opening-Balances -9847.87 BRL
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2024-04-30 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) -0.01 BRL
-129087.09 BRL
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Assets:FundoInclusão:Pybr2023 -0.01 BRL
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Equity:Opening-Balances 0.01 BRL
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2024-04-30 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
-129087.08 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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2024-04-30 S Opening balance for 'Assets:Eventos:Pysul2024' (Summarization) 13500.00 BRL
-129087.08 BRL
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Assets:Eventos:Pysul2024 13500.000 BRL
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Equity:Opening-Balances -13500.000 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
-142587.08 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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2024-04-30 S Opening balance for 'Assets:Eventos:Pyne2024' (Summarization) 1350.00 BRL
-144307.16 BRL
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Assets:Eventos:Pyne2024 1350.000 BRL
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Equity:Opening-Balances -1350.000 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 25849.70 BRL
-145657.16 BRL
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Assets:Eventos:Pyne2023 25849.701 BRL
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Equity:Opening-Balances -25849.701 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
-171506.87 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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2024-04-30 S Opening balance for 'Assets:Eventos:Pyn2024' (Summarization) -1290.00 BRL
-171506.86 BRL
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Assets:Eventos:Pyn2024 -1290.00 BRL
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Equity:Opening-Balances 1290.00 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) 13070.98 BRL
-170216.86 BRL
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Assets:Eventos:Pyn2023 13070.976 BRL
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Equity:Opening-Balances -13070.976 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pybr2024' (Summarization) -68030.00 BRL
-183287.84 BRL
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Assets:Eventos:Pybr2024 -68030.00 BRL
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Equity:Opening-Balances 68030.00 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -40496.66 BRL
-115257.84 BRL
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Assets:Eventos:Pybr2023 -40496.660 BRL
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Equity:Opening-Balances 40496.660 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 30248.38 BRL
-74761.18 BRL
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Assets:Eventos:Pybr2022 30248.377 BRL
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Equity:Opening-Balances -30248.377 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
-105009.56 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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2024-04-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
-103809.56 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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2024-04-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) -31.00 BRL
-108634.97 BRL
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Assets:Eventos:DjangoGirlsParnaiba2023 -31.00 BRL
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Equity:Opening-Balances 31.00 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
-108603.97 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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2024-04-30 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
-109003.97 BRL
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Assets:Eventos:16MeetupGrupyRN 812.33 BRL
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Equity:Opening-Balances -812.33 BRL
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2024-04-30 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
-109816.30 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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2024-04-30 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
-109821.30 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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2024-04-30 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
-109875.66 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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2024-04-30 S Opening balance for 'Assets:Bancos:BB' (Summarization) -69874.05 BRL
-69874.05 BRL
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Assets:Bancos:BB -69874.047 BRL
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Equity:Opening-Balances 69874.047 BRL
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