Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-09-30 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 30/09/2024 co -16.04 BRL
     -62432.15 BRL

    comprovante:

  3. 2024-09-30 * Materiais gráficosPIX - ENVIADO - 30/09 17:48 ALYNNE FERREIRA SOUSA co -120.00 BRL
     -62416.11 BRL

    comprovante:
    https://drive.google.com/file/d/1iW5LjQTpIa5J_CVeNq7kzhT_9WsVTSjw/view?usp=drive_link

  4. 2024-09-30 * FotografiaPIX - ENVIADO - 30/09 17:47 DAVI PONTE RIBEIRO co -300.00 BRL
     -62296.11 BRL

    comprovante:
    https://drive.google.com/file/d/1cxxEdOKWk1r7sRurObuk4vIc6ESsahWG/view?usp=drive_link

  5. 2024-09-30 * Materiais de escritórioPIX - ENVIADO - 30/09 17:44 MATEUS SANTOS MENDONÇA co -17.00 BRL
     -61996.11 BRL

    comprovante:
    https://drive.google.com/file/d/1PhBykzdZaTsKHBe2yE08kxqgGpTis5DC/view?usp=drive_link

  6. 2024-09-30 * ReembolsoPIX - ENVIADO - 30/09 17:42 MATEUS SANTOS MENDONÇA co -14.00 BRL
     -61979.11 BRL

    comprovante:
    https://drive.google.com/file/d/1eC-L_oIQVQQwgToyY8tKGOWNOFPnlrqf/view?usp=drive_link

  7. 2024-09-30 * HospedagemPIX - ENVIADO - 28/09 17:34 MATEUS SANTOS MENDONÇA co -510.00 BRL
     -61965.11 BRL

    comprovante:
    https://drive.google.com/file/d/1KzHEvxar5I8EdiKpU67VbNHQaEk29U2t/view?usp=drive_link

  8. 2024-09-30 * BrindesPIX - ENVIADO - 28/09 17:31 MATEUS SANTOS MENDONÇA co -60.55 BRL
     -61455.11 BRL

    comprovante:
    https://drive.google.com/file/d/1HpX7dGVk-Fd_uWbSbKpbvSMO_3scLQQy/view?usp=drive_link

  9. 2024-09-30 * TransportePIX - ENVIADO - 28/09 17:30 JULIANY RODRIGUES RAIOL co -1590.00 BRL
     -61394.56 BRL

    comprovante:
    https://drive.google.com/file/d/1fUAQAcPK70GWpP0-aqUDbUJACPB9dt4b/view?usp=drive_link

  10. 2024-09-30 * AnuidadesSTRIPE CRÉDITO / DEP co 61.06 BRL
     -59804.56 BRL

    comprovante:

  11. 2024-09-26 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 25/09/2024 co -12.98 BRL
     -59865.62 BRL

    comprovante:

  12. 2024-09-25 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 24/09/2024 co -2.15 BRL
     -59852.64 BRL

    comprovante:

  13. 2024-09-25 * AudiovisualPIX - ENVIADO - 25/09 12:54 HENRIQUE SCHAVARSKI CONSUL #link-temp-problema-ultradox co -3500.00 BRL
     -59850.49 BRL

    comprovante:
    https://groups.google.com/g/apyb-condir/c/StJdEBUZ49U/m/FD7GHLfrBQAJ

  14. 2024-09-25 * ReembolsoPIX - ENVIADO - 25/09 12:49 MATEUS SANTOS MENDONÇA co -301.20 BRL
     -56350.49 BRL

    comprovante:
    https://drive.google.com/file/d/1Mg_gyjglxlaWQi1jKEzyvJ3FsLfafzLs/view?usp=drive_link

  15. 2024-09-24 * ReembolsoPIX - ENVIADO - 24/09 19:14 ALYNNE FERREIRA SOUSA co -217.70 BRL
     -56049.29 BRL

    comprovante:
    https://drive.google.com/file/d/1Bgt0To89JZho3hu2v2jeXYCyE1maAAPZ/view?usp=drive_link

  16. 2024-09-24 * AnuidadesTED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL / DEP co 60.23 BRL
     -55831.59 BRL

    comprovante:

  17. 2024-09-23 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 20/09/2024 co -20.00 BRL
     -55891.82 BRL

    comprovante:

  18. 2024-09-23 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co -2250.00 BRL
     -55871.82 BRL

    comprovante:
    https://drive.google.com/file/d/1oa6gsOG8cpGhV9Z39ZfsK2ps0ZGVPQdV/view?usp=drive_link

  19. 2024-09-20 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 19/09/2024 co -10.00 BRL
     -53621.82 BRL

    comprovante:

  20. 2024-09-20 * Pybr2024PIX - ENVIADO - 20/09 15:28 PRADO COMERCIO DE UTILIDAD co -10000.00 BRL
     -53611.82 BRL

    comprovante:
    https://drive.google.com/file/d/1VOZWJ0YgGxOdH_Ukl1wzA5LF07ftG7m5/view?usp=drive_link

  21. 2024-09-20 * Serviços gráficosPIX - ENVIADO - 20/09 15:26 ERIKA S. BENTES COMERCIO co -2405.00 BRL
     -43611.82 BRL

    comprovante:
    https://drive.google.com/file/d/1RW2NUxbkpqQX7hzo1wR0zoye9diCDvKZ/view?usp=drive_link

  22. 2024-09-19 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 18/09/2024 co -46.71 BRL
     -41206.82 BRL

    comprovante:

  23. 2024-09-19 * ReembolsoPIX - ENVIADO - 19/09 18:12 TALITA DE SOUZA ROSSARI co -3125.91 BRL
     -41160.11 BRL

    comprovante:
    https://drive.google.com/file/d/1ki_WfOyOjBsk3RLClRkGvE50PjcIKMvQ/view?usp=drive_link

  24. 2024-09-19 * AnuidadesSTRIPE CRÉDITO / DEP co 127.91 BRL
     -38034.20 BRL

    comprovante:

  25. 2024-09-19 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 10761.65 BRL
     -38162.11 BRL

    comprovante:
    https://drive.google.com/file/d/1vLLD3JR2wm44zFNa33A_CXwTuuJmo5uu/view?usp=drive_link

  26. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:54 RBJ GASTRONOMIA LTDA co -3030.00 BRL
     -48923.76 BRL

    comprovante:
    https://drive.google.com/file/d/1XdZgq56wS0MDmXf8fSmuxpb18juPmfUM/view?usp=drive_link

  27. 2024-09-18 * ReembolsoPIX - ENVIADO - 18/09 13:50 TALITA DE SOUZA ROSSARI co -765.53 BRL
     -45893.76 BRL

    comprovante:
    https://drive.google.com/file/d/1QnIVUSideuEX4nYLUPf8nv0N61zYm5nj/view?usp=drive_link

  28. 2024-09-18 * HospedagemPIX - ENVIADO - 18/09 13:40 BEB HOTELS BRASIL HOTELARI co -2100.00 BRL
     -45128.23 BRL

    comprovante:
    https://drive.google.com/file/d/1GY8ymhgAZR7N4zCga3LnhWXuEwL9YnZS/view?usp=drive_link

  29. 2024-09-18 * FotografiaPIX - ENVIADO - 18/09 13:37 DAVI PONTE RIBEIRO co -300.00 BRL
     -43028.23 BRL

    comprovante:
    https://drive.google.com/file/d/1inJvDFSR4v_HCCUam9_FWoclGMeUWZ_7/view?usp=drive_link

  30. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:35 RESTAURANTE CHICO co -2300.00 BRL
     -42728.23 BRL

    comprovante:
    https://drive.google.com/file/d/1NmVNDVQPuFFbIDh6V9k70wsL_xujGZNW/view?usp=drive_link

  31. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:34 RESTAURANTE CHICO co -1980.00 BRL
     -40428.23 BRL

    comprovante:
    https://drive.google.com/file/d/1EZjqaDe2fa4MOgJFNaFnVk7dUb-nGcx0/view?usp=drive_link

  32. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:30 BEM QUERER co -623.56 BRL
     -38448.23 BRL

    comprovante:
    https://drive.google.com/file/d/1jbj0ugLSl2AhiUrUg1SGl71IKyRQE4g3/view?usp=drive_link

  33. 2024-09-18 * ReembolsoPagamento indevido em conta de pessoa física. Devolução e pagamento realizado em conta PJ do Restaurante Chico. PIX - RECEBIDO - 18/09 21:02 17890594000156 ANA PAULA A / DEP co 80.00 BRL
     -37824.67 BRL

    comprovante:
    https://drive.google.com/file/d/1EZjqaDe2fa4MOgJFNaFnVk7dUb-nGcx0/view?usp=drive_link

  34. 2024-09-18 * ReembolsoPagamento indevido em conta de pessoa física. Devolução e pagamento realizado em conta PJ do Restaurante Chico. PIX - RECEBIDO - 18/09 19:28 17890594000156 ANA PAULA A / DEP co 1900.00 BRL
     -37904.67 BRL

    comprovante:
    https://drive.google.com/file/d/1EZjqaDe2fa4MOgJFNaFnVk7dUb-nGcx0/view?usp=drive_link

  35. 2024-09-18 * PatrocinioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co 10000.00 BRL
     -39804.67 BRL

    comprovante:
    https://drive.google.com/file/d/1KLhUZ-xuBu5TaMa0whKSuXqtlXm2tOnw/view?usp=sharing

  36. 2024-09-17 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 16/09/2024 co -32.02 BRL
     -49804.67 BRL

    comprovante:

  37. 2024-09-17 * IngressosPIX - RECEBIDO - 17/09 23:44 16991645000173 HSYSTEM TEC / DEP co 800.00 BRL
     -49772.65 BRL

    comprovante:
    https://drive.google.com/file/d/16A83Ev_XIQqIe6CLw4QvCK70SthEPkq4/view?usp=drive_link

  38. 2024-09-16 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 13/09/2024 co -45.63 BRL
     -50572.65 BRL

    comprovante:

  39. 2024-09-16 * TARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 16/09/2024 co -122.30 BRL
     -50527.02 BRL

    comprovante:

  40. 2024-09-16 * PIX - ENVIADO - 16/09 16:15 MATEUS SANTOS MENDONÇA #falta-comprovante co -420.85 BRL
     -50404.72 BRL

    comprovante:

  41. 2024-09-16 * Apresentação culturalPIX - ENVIADO - 16/09 16:09 ASSOCIAÇÃO FOLCLÓRICA BOI co -1600.00 BRL
     -49983.87 BRL

    comprovante:
    https://drive.google.com/file/d/13rLP2d8rpS8yMRBeGxdOWuDNACP-eMJL/view?usp=drive_link

  42. 2024-09-16 * BrindesPIX - ENVIADO - 16/09 16:07 FERNANDO MACHADO CONTURSI co -1500.00 BRL
     -48383.87 BRL

    comprovante:
    https://drive.google.com/file/d/1PcZwIoYkV_YEj4FgLXcjCg2K5hKDzntu/view?usp=drive_link

  43. 2024-09-16 * AlimentaçãoPIX - ENVIADO - 16/09 16:04 MARCIA FARIAS DE SOUZA co -337.20 BRL
     -46883.87 BRL

    comprovante:
    https://drive.google.com/file/d/10gSYhzakE89PUXc_eQ6bM7HzcRljQzhN/view?usp=drive_link

  44. 2024-09-16 * ReembolsoPIX - ENVIADO - 16/09 16:03 MATEUS SANTOS MENDONÇA co -357.44 BRL
     -46546.67 BRL

    comprovante:
    https://drive.google.com/file/d/1dz3Cc-0egkoQrAuS8V3Ge5rAezjC7nPf/view?usp=drive_link

  45. 2024-09-16 * ReembolsoPIX - ENVIADO - 16/09 16:00 MATEUS SANTOS MENDONÇA co -75.00 BRL
     -46189.23 BRL

    comprovante:
    https://drive.google.com/file/d/1rAGvlfTjQtC19-PTZxMmihxR6268sA_8/view?usp=drive_link

  46. 2024-09-16 * IMPOSTOS - PREF MUN CAXIAS DO SUL co -593.16 BRL
     -46114.23 BRL

    comprovante:

  47. 2024-09-16 * AnuidadesSTRIPE CRÉDITO / DEP co 183.18 BRL
     -45521.07 BRL

    comprovante:

  48. 2024-09-16 * PatrocinioTED-CRÉDITO EM CONTA - 341 3214 07112529000146 GOSHME SOLUCOE / DEP co 10000.00 BRL
     -45704.25 BRL

    comprovante:
    https://drive.google.com/file/d/1miI5C9dnSUBfCZp4lBR6UewRl2c4OUWg/view?usp=drive_link

  49. 2024-09-13 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 12/09/2024 co -20.00 BRL
     -55704.25 BRL

    comprovante:

  50. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:45 BOKITOS DOCES E SALGADOS co -4373.55 BRL
     -55684.25 BRL

    comprovante:
    https://drive.google.com/file/d/1xFqPa7rDDDDzZNZqT4QiVOahLfPdV-Li/view?usp=drive_link

  51. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:43 BOKITOS DOCES E SALGADOS co -300.00 BRL
     -51310.70 BRL

    comprovante:
    https://drive.google.com/file/d/1Cgr74QSoHiZteFUKA7aklwvLSG3astwk/view?usp=drive_link

  52. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:41 BOKITOS DOCES E SALGADOS co -579.00 BRL
     -51010.70 BRL

    comprovante:
    https://drive.google.com/file/d/19a_sTWNGEW9tLa7Q1c6Cm7id_zcSgxDb/view?usp=drive_link

  53. 2024-09-13 * Materiais gráficosPIX - ENVIADO - 13/09 18:36 PRINTSTUDIO co -890.00 BRL
     -50431.70 BRL

    comprovante:
    https://drive.google.com/file/d/1lpnjGccSpwoJuFNvSu3m0svOA7Qv5clB/view?usp=drive_link

  54. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:35 MATEUS SANTOS MENDONÇA co -32.87 BRL
     -49541.70 BRL

    comprovante:
    https://drive.google.com/file/d/13nRDChSLKC4Xf5JvjxUAVFOafu6Qtl0B/view?usp=drive_link

  55. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:32 MATEUS SANTOS MENDONÇA co -720.00 BRL
     -49508.83 BRL

    comprovante:
    https://drive.google.com/file/d/1gaZjR1VJ-6IxDwoYkwv4lv111Fn7YTIU/view?usp=drive_link

  56. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:30 CRL GASTRONOMIA LTDA co -1300.00 BRL
     -48788.83 BRL

    comprovante:
    https://drive.google.com/file/d/1o2DtAMlC_QCTpR26ROC-7kRnBMmcX1Yi/view?usp=drive_link

  57. 2024-09-12 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 11/09/2024 co -6.18 BRL
     -47488.83 BRL

    comprovante:

  58. 2024-09-12 * CamisasPIX - ENVIADO - 12/09 15:19 RC CAMISETAS co -2080.00 BRL
     -47482.65 BRL

    comprovante:
    https://drive.google.com/file/d/1EouLjSFSfgC0468CVESm-6b0lsaJOluj/view?usp=drive_link

  59. 2024-09-12 * Materiais gráficosPIX - ENVIADO - 12/09 15:16 HI FI COMUNICACAO LTDA co -2360.50 BRL
     -45402.65 BRL

    comprovante:
    https://drive.google.com/file/d/1dOdwFD2FWaFAgT9CUYa1ve2ZWkiI0hfv/view?usp=drive_link

  60. 2024-09-12 * AnuidadesSTRIPE CRÉDITO / DEP co 122.12 BRL
     -43042.15 BRL

    comprovante:

  61. 2024-09-11 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 10/09/2024 co -20.00 BRL
     -43164.27 BRL

    comprovante:

  62. 2024-09-11 * Materiais gráficosPIX - ENVIADO - 11/09 16:35 GUSTHAVO LUIZ COSTA co -625.00 BRL
     -43144.27 BRL

    comprovante:
    https://drive.google.com/file/d/1Xfbo_J2g4ISLTwQYbpJGNEyC1LNmWURf/view?usp=drive_link

  63. 2024-09-11 * AnuidadesTED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL / DEP co 60.23 BRL
     -42519.27 BRL

    comprovante:

  64. 2024-09-11 * PatrocinioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co 25000.00 BRL
     -42579.50 BRL

    comprovante:
    https://drive.google.com/file/d/1XaNMVo6xR3hfsm0AFXH9cTlS3kvaJJH7/view?usp=sharing

  65. 2024-09-10 * AlimentaçãoPIX - ENVIADO - 10/09 18:11 JOA BUFFET E GASTRONOMIA L co -35572.50 BRL
     -67579.50 BRL

    comprovante:
    https://drive.google.com/file/d/1X2BhIp14n1XervZHaDQBF_Y5SQiSljcf/view?usp=drive_link

  66. 2024-09-10 * PIX - ENVIADO - 10/09 18:09 ATUALE ASSESSORIA CONTABIL co -250.00 BRL
     -32007.00 BRL

    comprovante:
    https://drive.google.com/file/d/1IPiclcWgt20q6NO5xubMCtsLahm236bZ/view?usp=drive_link

  67. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:59 MATEUS SANTOS MENDONÇA co -95.00 BRL
     -31757.00 BRL

    comprovante:
    https://drive.google.com/file/d/1d2elCQHVoyPPZVKUSAm4HhfN9gQaHted/view?usp=drive_link

  68. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:52 RAQUEL MELO DE QUEIROZ co -90.00 BRL
     -31662.00 BRL

    comprovante:
    https://drive.google.com/file/d/1oAn8X25A5oDbFog-Fm9wB0MpTdLrInRG/view?usp=drive_link

  69. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:51 WESLAYNE DE SOUSA VIEIRA co -90.00 BRL
     -31572.00 BRL

    comprovante:
    https://drive.google.com/file/d/1pAH_mIP1JfMn_Kcjou4fVFsRUIJ55Jyy/view?usp=drive_link

  70. 2024-09-10 * Materiais gráficosPIX - ENVIADO - 10/09 17:49 ALBRAPLAS co -130.00 BRL
     -31482.00 BRL

    comprovante:
    https://drive.google.com/file/d/1jnMFp-nc2UV9Dt2XwKy3udYRpiCfWHSw/view?usp=drive_link

  71. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:46 PABLO GUSTAVO FERNANDES MA co -110.00 BRL
     -31352.00 BRL

    comprovante:
    https://drive.google.com/file/d/1mcEDFcA0jUVcDjv-ZNcRpTVqTWNpRNm4/view?usp=drive_link

  72. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:44 GABRIEL ARAUJO ROCHA co -108.00 BRL
     -31242.00 BRL

    comprovante:
    https://drive.google.com/file/d/1ww0CRRSI_WvMZG0DSUoaf2icX-u5vD3z/view?usp=drive_link

  73. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:42 JOAO PEDRO VILARINHO DA SI co -126.00 BRL
     -31134.00 BRL

    comprovante:
    https://drive.google.com/file/d/1cP7exr_6okFuZ2K04cQzttWvqWKBXJb2/view?usp=drive_link

  74. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:40 ROMMEL SANTOS PORTELA JUNI co -108.00 BRL
     -31008.00 BRL

    comprovante:
    https://drive.google.com/file/d/11HRVkKlSta2xO-2tZeMXfq5r6c8XK9u0/view?usp=drive_link

  75. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:38 GABRIEL ARAUJO ROCHA co -108.00 BRL
     -30900.00 BRL

    comprovante:
    https://drive.google.com/file/d/1ww0CRRSI_WvMZG0DSUoaf2icX-u5vD3z/view?usp=drive_link

  76. 2024-09-10 * PIX - ENVIADO - 10/09 17:34 ANA CECILIA VIEIRA SILVA co -134.74 BRL
     -30792.00 BRL

    comprovante:
    https://drive.google.com/file/d/1IhHGs87bVqdLCELDU3cjDOyGFlu-nwdg/view?usp=drive_link

  77. 2024-09-10 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co -2250.00 BRL
     -30657.26 BRL

    comprovante:
    https://drive.google.com/file/d/1zgdDDotvtsR6VmbnIzhmdbcqz0SjLozd/view?usp=drive_link

  78. 2024-09-10 * AnuidadesSTRIPE CRÉDITO / DEP co 181.26 BRL
     -28407.26 BRL

    comprovante:

  79. 2024-09-09 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 06/09/2024 co -2.00 BRL
     -28588.52 BRL

    comprovante:

  80. 2024-09-06 * ReembolsoPIX - ENVIADO - 06/09 16:21 TALITA DE SOUZA ROSSARI co -84.37 BRL
     -28586.52 BRL

    comprovante:
    https://drive.google.com/file/d/1fP0U3lLXrTL148VZSXwPawzVOJsDj60u/view?usp=drive_link

  81. 2024-09-06 * ReembolsoPIX - ENVIADO - 06/09 16:16 MARCELO DO VAL BRITO co -90.00 BRL
     -28502.15 BRL

    comprovante:
    https://drive.google.com/file/d/1aKyipACq-Vy6UdvzAVjERWikXYnZuJhi/view?usp=drive_link

  82. 2024-09-06 * PatrocinioPIX - RECEBIDO - 06/09 11:02 19259743000109 VINTA SOFTW / DEP co 2100.00 BRL
     -28412.15 BRL

    comprovante:
    https://drive.google.com/file/d/1xPQDqzNJR1usJBY2QeWtiGzA5VIPsz8z/view?usp=sharing

  83. 2024-09-06 * TED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL / DEP co 60.55 BRL
     -30512.15 BRL

    comprovante:

  84. 2024-09-05 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 04/09/2024 co -19.08 BRL
     -30572.70 BRL

    comprovante:

  85. 2024-09-05 * DÉBITO SERVIÇO COBRANÇA - TAR. AGRUPADAS - OCORRENCIA 04/09/2024 co -4.99 BRL
     -30553.62 BRL

    comprovante:

  86. 2024-09-05 * PatrocinioPIX - RECEBIDO - 05/09 06:32 34026711000157 BOBBYTES / DEP co 2000.00 BRL
     -30548.63 BRL

    comprovante:
    https://drive.google.com/file/d/1NmWFW-9kAayMGgIFvHL8niqpCQJkgYMa/view?usp=sharing

  87. 2024-09-05 * IngressosCOBRANÇA / DEP co 1120.00 BRL
     -32548.63 BRL

    comprovante:
    https://drive.google.com/file/d/1kv2ljUDDgsBIdTV3kYA5ubNICM4AicYH/view?usp=drive_link

  88. 2024-09-05 * PatrocinioPIX - RECEBIDO - 05/09 17:29 28363530000113 ALVARO FERN / DEP co 4500.00 BRL
     -33668.63 BRL

    comprovante:
    https://drive.google.com/file/d/1KGPhSUFrw8ejhYyfpZraNb9PccaCktkK/view?usp=drive_link

  89. 2024-09-04 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 03/09/2024 co -16.22 BRL
     -38168.63 BRL

    comprovante:

  90. 2024-09-04 * Materiais gráficosPIX - ENVIADO - 04/09 16:00 PRINTSTUDIO co -890.00 BRL
     -38152.41 BRL

    comprovante:
    https://drive.google.com/file/d/1ioNv-qSf8yMmGWWLFzsBWVaIqR3H0MTz/view?usp=drive_link

  91. 2024-09-04 * Material de escritórioPIX - ENVIADO - 04/09 15:54 TALITA DE SOUZA ROSSARI co -129.65 BRL
     -37262.41 BRL

    comprovante:
    https://drive.google.com/file/d/1AwBqlQR-ki3H_5MZYrW4fvrZTYhwNFtq/view?usp=drive_link

  92. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:52 TALITA DE SOUZA ROSSARI co -269.00 BRL
     -37132.76 BRL

    comprovante:
    https://drive.google.com/file/d/1wPqPiNfPpZk0ECr6qFl4Dgo8wWhmmWPd/view?usp=drive_link

  93. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:50 TALITA DE SOUZA ROSSARI co -353.86 BRL
     -36863.76 BRL

    comprovante:
    https://drive.google.com/file/d/1bcbbiZAGkA2o9Tasll1c8c8cM6lbvaUs/view?usp=drive_link

  94. 2024-09-04 * PretalxPIX - ENVIADO - 04/09 15:46 THALITA LANUSSE DE MORAIS co -286.19 BRL
     -36509.90 BRL

    comprovante:
    https://drive.google.com/file/d/1QmvUSjXasokANqm9XgSPmB4NUwQB-8wn/view?usp=drive_link

  95. 2024-09-04 * AnuidadesSTRIPE CRÉDITO / DEP co 58.18 BRL
     -36223.71 BRL

    comprovante:

  96. 2024-09-03 * CamisasPIX - ENVIADO - 03/09 17:01 COMERCIAL MALLET LTDA co -1425.50 BRL
     -36281.89 BRL

    comprovante:
    https://drive.google.com/file/d/1_W-VVqVoTl7ReGqXh_O--jvwhb74Aa_R/view?usp=drive_link

  97. 2024-09-03 * AlojamentoKeynotes PIX - ENVIADO - 03/09 16:57 TALITA DE SOUZA ROSSARI co -1230.00 BRL
     -34856.39 BRL

    comprovante:
    https://drive.google.com/file/d/1kazF1Ub0omeM9_fRlzKVNUez58HGJhNo/view?usp=drive_link

  98. 2024-09-03 * Materiais gráficosPIX - ENVIADO - 03/09 16:56 HI FI COMUNICACAO LTDA co -521.25 BRL
     -33626.39 BRL

    comprovante:
    https://drive.google.com/file/d/1k2NJfcWEGln8NCVyJrrB_Y1Nij73uf68/view?usp=drive_link

  99. 2024-09-03 * IngressosReembolso PIX - ENVIADO - 03/09 16:43 VICTOR KAUAN DA SILVA MIRA co -108.00 BRL
     -33105.14 BRL

    comprovante:
    https://drive.google.com/file/d/11XhImWFgNnYxOKiwiBw6fUI00YA56ylF/view?usp=drive_link

  100. 2024-09-03 * IngressosPIX - RECEBIDO - 03/09 11:58 85778074000106 METALURGICA / DEP co 550.00 BRL
     -32997.14 BRL

    comprovante:
    https://drive.google.com/file/d/1JrdLV-5-_Pb6geNpiBkmdH1JLbhPd8bn/view?usp=drive_link

  101. 2024-09-03 * AnuidadesSTRIPE CRÉDITO / DEP co 60.74 BRL
     -33547.14 BRL

    comprovante:

  102. 2024-09-03 * AnuidadesTED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL / DEP co 120.14 BRL
     -33607.88 BRL

    comprovante:

  103. 2024-09-02 * TarifaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 02/09/2024 co -11.76 BRL
     -33728.02 BRL

    comprovante:

  104. 2024-09-02 * TarifaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 30/08/2024 co -11.24 BRL
     -33716.26 BRL

    comprovante:

  105. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:58 LUANDERSON OLIVEIRA DE CAR co -90.00 BRL
     -33705.02 BRL

    comprovante:
    https://drive.google.com/file/d/14ScI2Vs4Jv3SV1kckIDook_ws23Xs2Kt/view?usp=drive_link

  106. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:54 ANA VALERIA SILVA COELHO co -90.00 BRL
     -33615.02 BRL

    comprovante:
    https://drive.google.com/file/d/1WoAu3nOC_pFvOJh_oyZZNTzMaIjaFOZI/view?usp=drive_link

  107. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:52 FLAVIANO FLAUBER DE LIRA M co -80.00 BRL
     -33525.02 BRL

    comprovante:
    https://drive.google.com/file/d/1GnkPLeZFXg3fxvwi5UN7jXcBAnCZLBDO/view?usp=drive_link

  108. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:50 CLAUDINEY RYAN DA SILVA co -50.00 BRL
     -33445.02 BRL

    comprovante:
    https://drive.google.com/file/d/1fXgkFCI0fMaLKcNiaTTSs4sYFvCjjCfY/view?usp=drive_link

  109. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:49 IAN DELL PIEROTE DA CRUZ B co -108.00 BRL
     -33395.02 BRL

    comprovante:
    https://drive.google.com/file/d/1j82ARIfAYv44_MrVqakDqXSTvGMXTcav/view?usp=drive_link

  110. 2024-09-02 * Ingressos Reembolso PIX - ENVIADO - 31/08 12:47 JOSÉ FERNANDO FERREIRA DOS co -108.00 BRL
     -33287.02 BRL

    comprovante:
    https://drive.google.com/file/d/1Stg4i_4qBjHYEh4zVuS5nqqXinVLl0Ss/view?usp=drive_link

  111. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:42 THAYSSA FERNANDA RODRIGUES co -90.00 BRL
     -33179.02 BRL

    comprovante:
    https://drive.google.com/file/d/1FZsMcoTaQZkFXCRfxv0rs5k6XDxgpCdG/view?usp=drive_link

  112. 2024-09-02 * DeslocamentoReembolso - PIX - ENVIADO - 31/08 12:39 DIEGO CARDOSO GARCIA co -461.23 BRL
     -33089.02 BRL

    comprovante:
    https://drive.google.com/file/d/1Tqlt4ieIWZRLua771PlKaIUXoft7JHN8/view?usp=drive_link

  113. 2024-09-02 * AlimentaçãoPIX - ENVIADO - 31/08 12:35 MARCIA FARIAS DE SOUZA co -312.00 BRL
     -32627.79 BRL

    comprovante:
    https://drive.google.com/file/d/1ZSECN8q79ECTeLa0FEVe4idSRt7CZaEm/view?usp=drive_link

  114. 2024-09-02 * CamisasPIX - ENVIADO - 31/08 12:34 COMERCIAL MALLET LTDA co -7248.00 BRL
     -32315.79 BRL

    comprovante:
    https://drive.google.com/file/d/1lr14-6HIF5L00pVOIXuswnSqCY-sBUvF/view?usp=drive_link

  115. 2024-08-31 S Opening balance for 'Assets:FundoInclusão:Pybr2024' (Summarization) 27096.37 BRL
     -25067.79 BRL

  116. 2024-08-31 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) -0.01 BRL
     -52164.16 BRL

  117. 2024-08-31 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
     -52164.15 BRL

  118. 2024-08-31 S Opening balance for 'Assets:Eventos:Pysul2024' (Summarization) 31112.64 BRL
     -52164.14 BRL

  119. 2024-08-31 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
     -83276.78 BRL

  120. 2024-08-31 S Opening balance for 'Assets:Eventos:Pyse2024' (Summarization) 10031.40 BRL
     -84996.87 BRL

  121. 2024-08-31 S Opening balance for 'Assets:Eventos:Pyne2024' (Summarization) 1565.97 BRL
     -95028.27 BRL

  122. 2024-08-31 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 25629.00 BRL
     -96594.24 BRL

  123. 2024-08-31 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
     -122223.24 BRL

  124. 2024-08-31 S Opening balance for 'Assets:Eventos:Pyn2024' (Summarization) -11565.65 BRL
     -122223.24 BRL

  125. 2024-08-31 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) 13070.98 BRL
     -110657.59 BRL

  126. 2024-08-31 S Opening balance for 'Assets:Eventos:Pycerrado2024' (Summarization) 6345.00 BRL
     -123728.56 BRL

  127. 2024-08-31 S Opening balance for 'Assets:Eventos:Pybr2024' (Summarization) -100770.76 BRL
     -130073.56 BRL

  128. 2024-08-31 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) 0.00 BRL
     -29302.80 BRL

  129. 2024-08-31 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 30248.38 BRL
     -29302.80 BRL

  130. 2024-08-31 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
     -59551.18 BRL

  131. 2024-08-31 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
     -58351.18 BRL

  132. 2024-08-31 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2024' (Summarization) 600.00 BRL
     -63176.59 BRL

  133. 2024-08-31 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) -31.00 BRL
     -63776.59 BRL

  134. 2024-08-31 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
     -63745.59 BRL

  135. 2024-08-31 S Opening balance for 'Assets:Eventos:2MeetupPyDataNatal' (Summarization) 499.33 BRL
     -64145.59 BRL

  136. 2024-08-31 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
     -64644.92 BRL

  137. 2024-08-31 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
     -65457.25 BRL

  138. 2024-08-31 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
     -65462.25 BRL

  139. 2024-08-31 S Opening balance for 'Assets:Comunidades:Pyladiesfortaleza' (Summarization) 3171.25 BRL
     -65516.61 BRL

  140. 2024-08-31 S Opening balance for 'Assets:Comunidades:Pyladiesbr' (Summarization) 13182.59 BRL
     -68687.85 BRL

  141. 2024-08-31 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
     -81870.44 BRL

  142. 2024-08-31 S Opening balance for 'Assets:Bancos:BB' (Summarization) -41868.83 BRL
     -41868.83 BRL

  143. 2024-08-14 Open Assets:Eventos:DjangoGirlsParnaiba2024

  144. 2024-08-01 Open Assets:Eventos:Pycerrado2024

  145. 2024-07-22 Open Assets:Eventos:2MeetupPyDataNatal

  146. 2024-06-11 Open Assets:Eventos:Pyse2024

  147. 2024-05-21 Open Assets:Comunidades:Pyladiesbr

  148. 2024-05-14 Open Assets:Comunidades:Pyladiesfortaleza

  149. 2024-05-11 Open Assets:Eventos:Pyn2025

  150. 2024-03-25 Open Assets:Eventos:Pysul2024

  151. 2024-03-20 Open Assets:Eventos:Pyn2024

  152. 2024-02-21 Open Assets:Eventos:Pyne2024

  153. 2024-01-12 Open Assets:Eventos:Pybr2024

  154. 2024-01-01 Open Assets:FundoInclusão:Pybr2024

  155. 2023-08-16 Open Assets:Eventos:16MeetupGrupyRN

  156. 2023-07-07 Open Assets:Eventos:Pyn2023

  157. 2023-03-22 Open Assets:Eventos:15MeetupGrupyRN

  158. 2022-10-06 Open Assets:Eventos:10MeetupGrupyRN

  159. 2022-06-06 Open Assets:Eventos:Pybr2022

  160. 2022-03-02 Open Assets:Bancos:PagSeguro

  161. 2022-01-01 Open Assets:Eventos:Pysul2022

  162. 2020-11-16 Open Assets:Eventos:Pybr2020

  163. 2020-01-02 Open Assets:Eventos:Pybr2019

  164. 2020-01-02 Open Assets:Bancos:BB