apybAssets

+
BRL
Mon 30Wed 02Fri 04Oct 06Tue 08Thu 10Sat 12Mon 14Wed 16Fri 18Oct 20Tue 22Thu 24Sat 26Mon 28Wed 30−140k−120k−100k−80.0k−60.0k−40.0k−20.0k0.0020.0k40.0k

Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-10-30 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 29/10/2024 co -30.00 BRL
     25150.59 BRL

    comprovante:

  3. 2024-10-30 * STRIPE CRÉDITO / DEP co 120.68 BRL
     25180.59 BRL

    comprovante:

  4. 2024-10-29 * AlimentaçãoPIX - ENVIADO - 29/10 20:19 THAIS DO NASCIMENTO VIANA co -1935.00 BRL
     25059.91 BRL

    comprovante:
    https://drive.google.com/file/d/1oInWRYKQsy_e-tO7X2gui5saerZfIIgX/view?usp=drive_link

  5. 2024-10-29 * CamisasPIX - ENVIADO - 29/10 20:16 MARISA SOUSA GABRIEL 03928 co -1600.00 BRL
     26994.91 BRL

    comprovante:
    https://drive.google.com/file/d/1SNlOIZvdOz-7iZi6y9fDAEu40OCWW5lQ/view?usp=drive_link

  6. 2024-10-29 * FotografiaPIX - ENVIADO - 29/10 20:14 ROBSON FREIRE PRODUÇÕES co -1260.00 BRL
     28594.91 BRL

    comprovante:
    https://drive.google.com/file/d/1sa12V3Irs7NOyRZu27P1vCBNKKBXpD2Y/view?usp=drive_link

  7. 2024-10-28 * STRIPE CRÉDITO / DEP co 121.16 BRL
     29854.91 BRL

    comprovante:

  8. 2024-10-25 * STRIPE CRÉDITO / DEP co 59.46 BRL
     29733.75 BRL

    comprovante:

  9. 2024-10-25 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 116430.00 BRL
     29674.29 BRL

    comprovante:
    https://drive.google.com/file/d/1v4K7Ycj8pSnaNr0Jno3jvuWQZ76id6-3/view?usp=drive_link

  10. 2024-10-24 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 23/10/2024 co -21.00 BRL
     -86755.71 BRL

    comprovante:

  11. 2024-10-23 * PIX - ENVIADO - 23/10 12:44 ANA CECILIA VIEIRA SILVA co -85.10 BRL
     -86734.71 BRL

    comprovante:
    https://drive.google.com/file/d/1YN5yeEw5Sd-gm5br5pn-2PA_ApCMU3jr/view?usp=drive_link

  12. 2024-10-23 * PIX - ENVIADO - 23/10 12:42 BRAZIL CENARIUM LTDA co -17600.00 BRL
     -86649.61 BRL

    comprovante:
    https://drive.google.com/file/d/18QZTPVk7_5Yh1oIqTiM8aH4IgqvwHvDh/view?usp=drive_link

  13. 2024-10-23 * AudiovisualPIX - ENVIADO - 23/10 12:39 BRAZIL CENARIUM LTDA co -26700.00 BRL
     -69049.61 BRL

    comprovante:
    https://drive.google.com/file/d/1rU9tYPRI8OV2qg9HwrVk8dj8EzL3xVQl/view?usp=drive_link

  14. 2024-10-23 * IngressosPIX - RECEBIDO - 23/10 15:00 17688085000145 EVEN3 / DEP #falta-comprovante co 577.50 BRL
     -42349.61 BRL

    comprovante:

  15. 2024-10-23 * STRIPE CRÉDITO / DEP co 67.59 BRL
     -42927.11 BRL

    comprovante:

  16. 2024-10-22 * STRIPE CRÉDITO / DEP co 59.42 BRL
     -42994.70 BRL

    comprovante:

  17. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:57 02422714994 RAMIRO BATISTA / DEP co 30.00 BRL
     -43054.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  18. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:55 25601820848 ERICO ANDREI D / DEP co 30.00 BRL
     -43084.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  19. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:39 08465695318 JOSÉ PEDRO DA / DEP co 50.00 BRL
     -43114.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  20. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:12 13330245760 PEDRO HENRIQUE / DEP co 50.00 BRL
     -43164.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  21. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:10 05800856788 LUCIANO MARTIN / DEP co 50.00 BRL
     -43214.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  22. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:08 13562205767 BIANCA ROSA DE / DEP co 30.00 BRL
     -43264.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  23. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:08 03979027007 LUCAS ALVES / DEP co 30.00 BRL
     -43294.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  24. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:07 08517641183 ALFONSO AREIZA / DEP co 25.00 BRL
     -43324.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  25. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:53 08620273493 ELIS GRACE BAT / DEP co 50.00 BRL
     -43349.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  26. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:47 42338621816 SABRINA TOMY D / DEP co 50.00 BRL
     -43399.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  27. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:36 02664663208 LUCAS DE SOUZA / DEP co 20.00 BRL
     -43449.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  28. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:27 02313026221 RAFAEL CARVALH / DEP co 30.00 BRL
     -43469.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  29. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:22 05498838271 VITÓRIA RODRIG / DEP co 50.00 BRL
     -43499.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  30. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:17 69874565187 MARCUS LOPES D / DEP co 30.00 BRL
     -43549.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  31. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:16 36482098843 NILTON FREDERI / DEP co 50.00 BRL
     -43579.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  32. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:57 00008789778804 LUCIANO GAM / DEP co 80.00 BRL
     -43629.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  33. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:42 00014751661760 LORRAN DA S / DEP co 30.00 BRL
     -43709.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  34. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:39 00004079713002 LUCAS BULEG / DEP co 50.00 BRL
     -43739.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  35. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:14 00001078740089 ADRIANO MAR / DEP co 100.00 BRL
     -43789.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  36. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:04 00010951309609 CARLOS MAGN / DEP co 50.00 BRL
     -43889.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  37. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:47 00005584071706 LEANDRO HER / DEP co 25.00 BRL
     -43939.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  38. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:41 00001322934045 MAURICIO TA / DEP co 50.00 BRL
     -43964.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  39. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:37 00042338621816 SABRINA TOM / DEP co 50.00 BRL
     -44014.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  40. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:32 00010027108805 MAGALI CESC / DEP co 30.00 BRL
     -44064.12 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  41. 2024-10-21 * PatrocinioTED-CRÉDITO EM CONTA - 237 3396 46270650000158 EXA SERVICOS D / DEP co 1000.00 BRL
     -44094.12 BRL

    comprovante:
    https://drive.google.com/file/d/1zPtj3sJDtKB0-iarRuDmuUhDJqt0SDHm/view?usp=drive_link

  42. 2024-10-18 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 17/10/2024 co -10.00 BRL
     -45094.12 BRL

    comprovante:

  43. 2024-10-17 * LocalPIX - ENVIADO - 17/10 00:09 NOVE ORGANIZACAO DE EVENTO co -2390.00 BRL
     -45084.12 BRL

    comprovante:
    https://drive.google.com/file/d/15L9cueOTDngkgiGVo61FeyZDcgvNaaEP/view?usp=drive_link

  44. 2024-10-16 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 15/10/2024 co -14.95 BRL
     -42694.12 BRL

    comprovante:

  45. 2024-10-16 * PatrocinioTED-CRÉDITO EM CONTA - 341 0911 27865757000102 GLOBO COMUNICA / DEP co 10000.00 BRL
     -42679.17 BRL

    comprovante:
    https://drive.google.com/file/d/1Rgp4fbnXiNyVa_v1ZgZ3Lg22UBUwS4EZ/view?usp=drive_link

  46. 2024-10-15 * TARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/10/2024 co -122.30 BRL
     -52679.17 BRL

    comprovante:

  47. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:40 THALITA LANUSSE DE MORAIS co -285.29 BRL
     -52556.87 BRL

    comprovante:
    https://drive.google.com/file/d/1t8pOd_ZQtQfPk7KW-oAHUd-SYPHGQgpX/view?usp=drive_link

  48. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:38 MATHEUS GABRIEL SILVA LOPE co -216.00 BRL
     -52271.58 BRL

    comprovante:
    https://drive.google.com/file/d/1h8Y75fx92hvHRlcUxFmCw8qU3TBqFlxn/view?usp=drive_link

  49. 2024-10-15 * AlimentaçãoPIX - ENVIADO - 15/10 17:35 JOA BUFFET E GASTRONOMIA L co -35572.50 BRL
     -52055.58 BRL

    comprovante:
    https://drive.google.com/file/d/15ypnLGj17i3OrdzwnWF7CxpKs-suXcHd/view?usp=drive_link

  50. 2024-10-14 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 11/10/2024 co -22.72 BRL
     -16483.08 BRL

    comprovante:

  51. 2024-10-14 * STRIPE CRÉDITO / DEP co 59.78 BRL
     -16460.36 BRL

    comprovante:

  52. 2024-10-11 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 10/10/2024 co -23.62 BRL
     -16520.14 BRL

    comprovante:

  53. 2024-10-11 * Espaço kidsPIX - ENVIADO - 11/10 17:17 FABRICIA DE PAULA LACERDA co -3800.00 BRL
     -16496.52 BRL

    comprovante:
    https://drive.google.com/file/d/1CTa79rPtTHExCO2iTwfLgE31RG6IFnd4/view?usp=drive_link

  54. 2024-10-11 * FotografiaPIX - ENVIADO - 11/10 17:16 ROBSON FREIRE PRODUÇÕES co -1260.00 BRL
     -12696.52 BRL

    comprovante:
    https://drive.google.com/file/d/1iVQmSvPLQCGtCXvHwu4Uc7PS4PYvkeQD/view?usp=drive_link

  55. 2024-10-11 * ReembolsoPIX - ENVIADO - 11/10 17:14 ANICELY MARIA CARLOS DOS S co -275.00 BRL
     -11436.52 BRL

    comprovante:
    https://drive.google.com/file/d/1pFta7TfgQMWojrrQUlfZBaw021YG-WYB/view?usp=drive_link

  56. 2024-10-10 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 09/10/2024 co -14.78 BRL
     -11161.52 BRL

    comprovante:

  57. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 19:15 ALBANO SERVICOS E COMERCIO co -3015.00 BRL
     -11146.74 BRL

    comprovante:
    https://drive.google.com/file/d/1jzUtgJKzOiI2286f3kln0pLjWIwfssup/view?usp=drive_link

  58. 2024-10-10 * ConectividadePIX - ENVIADO - 10/10 16:22 LAMARQUE TECNOLOGIA EM EVE co -33500.00 BRL
     -8131.74 BRL

    comprovante:
    https://drive.google.com/file/d/1hYbuC2hLXifAo3-N9V1ZSyifmutA5Cw9/view?usp=drive_link

  59. 2024-10-10 * AlimentaçãoPIX - ENVIADO - 10/10 16:11 ALYNNE FERREIRA SOUSA co -57.67 BRL
     25368.26 BRL

    comprovante:
    https://drive.google.com/file/d/1iKDJUdgOQSHj2EUJoClNuOGiNbQW2EhS/view?usp=drive_link

  60. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 16:09 ALYNNE FERREIRA SOUSA co -265.00 BRL
     25425.93 BRL

    comprovante:
    https://drive.google.com/file/d/1S3b0IfbYvKu0LarJ-rfCVnJyHmPiFwiX/view?usp=drive_link

  61. 2024-10-09 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 08/10/2024 co -3.96 BRL
     25690.93 BRL

    comprovante:

  62. 2024-10-09 * PIX - ENVIADO - 09/10 12:25 ANA CECILIA VIEIRA SILVA co -133.13 BRL
     25694.89 BRL

    comprovante:
    https://drive.google.com/file/d/1TaRohlp3iMkL7nCLw79tq4ZHZ_lw7Iof/view?usp=drive_link

  63. 2024-10-09 * AlimentaçãoPIX - ENVIADO - 09/10 12:24 MAURICIO DOS SANTOS VEIGA co -6000.00 BRL
     25828.02 BRL

    comprovante:
    https://drive.google.com/file/d/1Ik3TC7kf0kH255ePOBUpREQDUG6dr3gS/view?usp=drive_link

  64. 2024-10-09 * PIX - ENVIADO - 09/10 12:21 ATUALE ASSESSORIA CONTABIL co -250.00 BRL
     31828.02 BRL

    comprovante:
    https://drive.google.com/file/d/1of4l4YWSbyIL4Gun4U-hdZsUZTf6SbRa/view?usp=drive_link

  65. 2024-10-09 * InfraestruturaPIX - ENVIADO - 09/10 12:20 MATEUS SANTOS MENDONÇA co -50.00 BRL
     32078.02 BRL

    comprovante:
    https://drive.google.com/file/d/15PrwkcMC4d_WI5qtAXSfJ7wp4hzfI0mH/view?usp=drive_link

  66. 2024-10-09 * IMPOSTOS - PREF MUN CAXIAS DO SUL co -2930.68 BRL
     32128.02 BRL

    comprovante:
    https://drive.google.com/file/d/1Cul0ZLut5NqqrJgSO_PZati-jKOUq3PC/view?usp=drive_link

  67. 2024-10-09 * IMPOSTOS - RFB-DARF CODIGO DE BARRAS co -17.40 BRL
     35058.70 BRL

    comprovante:

  68. 2024-10-09 * COBRANÇA DE I.O.F. co -405.77 BRL
     35076.10 BRL

    comprovante:

  69. 2024-10-09 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP (Essa transação financeira está particionada, pois a PSF depositou o patrocínio da Python Brasil 2024 e Python Norte 2024 juntos totalizando R$ 106781.94) co 83423.39 BRL
     35481.87 BRL

    comprovante:
    https://docs.google.com/file/d/1DNgeNUdoqj-KBwZUe0Wxm7hHH2XXgK61/preview

  70. 2024-10-09 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP (Essa transação financeira está particionada, pois a PSF depositou o patrocínio da Python Brasil 2024 e Python Norte 2024 juntos totalizando R$ 106781.94) co 23358.55 BRL
     -47941.52 BRL

    comprovante:
    https://docs.google.com/file/d/1r2mYLrsUf0Q1u4Q8Al6xXxajxHPYPuAO/preview

  71. 2024-10-08 * PIX - ENVIADO - 08/10 09:45 CASA DAS PLACAS LTDA #falta-comprovate co -400.00 BRL
     -71300.07 BRL

    comprovante:

  72. 2024-10-07 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 04/10/2024 co -17.00 BRL
     -70900.07 BRL

    comprovante:

  73. 2024-10-07 * STRIPE CRÉDITO / DEP co 122.12 BRL
     -70883.07 BRL

    comprovante:

  74. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:14 MATEUS SANTOS MENDONÇA co -30.03 BRL
     -71005.19 BRL

    comprovante:
    https://drive.google.com/file/d/1F2HnYLeLLnK_nK06Ep50hIilsdAQU3AC/view?usp=drive_link

  75. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:01 JOÃO LUCAS CARDOSO DAS CHA co -30.00 BRL
     -70975.16 BRL

    comprovante:
    https://drive.google.com/file/d/1yBjAjbIOMf85ALhS5S3gVXchZ90gCSoN/view?usp=drive_link

  76. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:53 JULIANY RODRIGUES RAIOL co -28.00 BRL
     -70945.16 BRL

    comprovante:
    https://drive.google.com/file/d/1bRshUDwgVa207-F_oMOpFfqdqheUFiT8/view?usp=drive_link

  77. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:51 JULIANY RODRIGUES RAIOL co -16.00 BRL
     -70917.16 BRL

    comprovante:
    https://drive.google.com/file/d/1mq1kHsi_QudnMaPcE4FZyHR9COoeneEg/view?usp=drive_link

  78. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:49 DÂMARIS A CAMPOS co -28.00 BRL
     -70901.16 BRL

    comprovante:
    https://drive.google.com/file/d/1Kj6hNItMhgXcm3HRlhrUQanKlvAURKRg/view?usp=drive_link

  79. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:48 DÂMARIS A CAMPOS co -38.00 BRL
     -70873.16 BRL

    comprovante:
    https://drive.google.com/file/d/1nbEpAKCqK-vqOhQl6XajY-R9dqmCrI1e/view?usp=drive_link

  80. 2024-10-04 * ReembolsoPIX - ENVIADO - 04/10 15:46 MATEUS SANTOS MENDONÇA co -20.84 BRL
     -70835.16 BRL

    comprovante:
    https://drive.google.com/file/d/11srhanqymDVPsm3isytYUbSEXJHyPchJ/view?usp=drive_link

  81. 2024-10-04 * BrindesPIX - ENVIADO - 04/10 15:39 PRADO COMERCIO E GESTAO LT co -9347.30 BRL
     -70814.32 BRL

    comprovante:
    https://drive.google.com/file/d/1ZX4r_6KgXk12fscqF38E7RxoOkZZqeVb/view?usp=drive_link

  82. 2024-10-04 * STRIPE CRÉDITO / DEP co 60.10 BRL
     -61467.02 BRL

    comprovante:

  83. 2024-10-04 * TED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL / DEP co 60.55 BRL
     -61527.12 BRL

    comprovante:

  84. 2024-10-03 * IngressosTED-PAG FORNECEDORES - 041 0835 87124582000104 PROCERGS-CENTR / DEP co 1100.00 BRL
     -61587.67 BRL

    comprovante:
    https://drive.google.com/file/d/1nq98gUBTE0M9DvqSHQeDyFkMI4PiVTEl/view?usp=sharing

  85. 2024-10-02 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 01/10/2024 co -5.47 BRL
     -62687.67 BRL

    comprovante:

  86. 2024-10-01 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 30/09/2024 co -6.15 BRL
     -62682.20 BRL

    comprovante:

  87. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:08 JOÃO LUCAS CARDOSO DAS CHA co -28.00 BRL
     -62676.05 BRL

    comprovante:
    https://drive.google.com/file/d/1t9jWxW0aX8i69bGJaEcA0F0mBdWkYaPu/view?usp=drive_link

  88. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:07 JOÃO LUCAS CARDOSO DAS CHA co -12.00 BRL
     -62648.05 BRL

    comprovante:
    https://drive.google.com/file/d/1SDtNNXMHxkqi0XfB9qls4o62YWGleatk/view?usp=drive_link

  89. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:03 JOÃO LUCAS CARDOSO DAS CHA co -14.00 BRL
     -62636.05 BRL

    comprovante:
    https://drive.google.com/file/d/1QdczyGXj05zYoOsH1YaZhijlnzXVV1ia/view?usp=drive_link

  90. 2024-10-01 * FotografiaPIX - ENVIADO - 01/10 16:01 ELITON CAMPOS REGO DINELLY co -250.00 BRL
     -62622.05 BRL

    comprovante:
    https://drive.google.com/file/d/10kLerxhRCwEoD1fRDRHaa0Fpq4m2BqfJ/view?usp=drive_link

  91. 2024-10-01 * STRIPE CRÉDITO / DEP co 60.10 BRL
     -62372.05 BRL

    comprovante:

  92. 2024-09-30 S Opening balance for 'Assets:FundoInclusão:Pybr2024' (Summarization) 27096.37 BRL
     -62432.15 BRL

  93. 2024-09-30 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) -0.01 BRL
     -89528.52 BRL

  94. 2024-09-30 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
     -89528.51 BRL

  95. 2024-09-30 S Opening balance for 'Assets:Eventos:Pysul2024' (Summarization) 15484.82 BRL
     -89528.50 BRL

  96. 2024-09-30 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
     -105013.32 BRL

  97. 2024-09-30 S Opening balance for 'Assets:Eventos:Pyse2024' (Summarization) 10031.40 BRL
     -106733.42 BRL

  98. 2024-09-30 S Opening balance for 'Assets:Eventos:Pyne2024' (Summarization) 11.97 BRL
     -116764.81 BRL

  99. 2024-09-30 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 25629.00 BRL
     -116776.78 BRL

  100. 2024-09-30 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
     -142405.78 BRL

  101. 2024-09-30 S Opening balance for 'Assets:Eventos:Pyn2024' (Summarization) -16404.56 BRL
     -142405.78 BRL

  102. 2024-09-30 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) 13070.98 BRL
     -126001.22 BRL

  103. 2024-09-30 S Opening balance for 'Assets:Eventos:Pycerrado2024' (Summarization) 6345.00 BRL
     -139072.20 BRL

  104. 2024-09-30 S Opening balance for 'Assets:Eventos:Pybr2024' (Summarization) -119478.26 BRL
     -145417.20 BRL

  105. 2024-09-30 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) 0.00 BRL
     -25938.93 BRL

  106. 2024-09-30 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 30248.38 BRL
     -25938.94 BRL

  107. 2024-09-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
     -56187.31 BRL

  108. 2024-09-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
     -54987.31 BRL

  109. 2024-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2024' (Summarization) 600.00 BRL
     -59812.72 BRL

  110. 2024-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) -31.00 BRL
     -60412.72 BRL

  111. 2024-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
     -60381.72 BRL

  112. 2024-09-30 S Opening balance for 'Assets:Eventos:2MeetupPyDataNatal' (Summarization) 499.33 BRL
     -60781.72 BRL

  113. 2024-09-30 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
     -61281.05 BRL

  114. 2024-09-30 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
     -62093.38 BRL

  115. 2024-09-30 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
     -62098.38 BRL

  116. 2024-09-30 S Opening balance for 'Assets:Comunidades:Pyladiesfortaleza' (Summarization) 153.55 BRL
     -62152.74 BRL

  117. 2024-09-30 S Opening balance for 'Assets:Comunidades:Pyladiesbr' (Summarization) 13182.59 BRL
     -62306.29 BRL

  118. 2024-09-30 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -40001.61 BRL
     -75488.88 BRL

  119. 2024-09-30 S Opening balance for 'Assets:Bancos:BB' (Summarization) -35487.27 BRL
     -35487.27 BRL

  120. 2024-08-14 Open Assets:Eventos:DjangoGirlsParnaiba2024

  121. 2024-08-01 Open Assets:Eventos:Pycerrado2024

  122. 2024-07-22 Open Assets:Eventos:2MeetupPyDataNatal

  123. 2024-06-11 Open Assets:Eventos:Pyse2024

  124. 2024-05-21 Open Assets:Comunidades:Pyladiesbr

  125. 2024-05-14 Open Assets:Comunidades:Pyladiesfortaleza

  126. 2024-05-11 Open Assets:Eventos:Pyn2025

  127. 2024-03-25 Open Assets:Eventos:Pysul2024

  128. 2024-03-20 Open Assets:Eventos:Pyn2024

  129. 2024-02-21 Open Assets:Eventos:Pyne2024

  130. 2024-01-12 Open Assets:Eventos:Pybr2024

  131. 2024-01-01 Open Assets:FundoInclusão:Pybr2024

  132. 2023-08-16 Open Assets:Eventos:16MeetupGrupyRN

  133. 2023-07-07 Open Assets:Eventos:Pyn2023

  134. 2023-03-22 Open Assets:Eventos:15MeetupGrupyRN

  135. 2022-10-06 Open Assets:Eventos:10MeetupGrupyRN

  136. 2022-06-06 Open Assets:Eventos:Pybr2022

  137. 2022-03-02 Open Assets:Bancos:PagSeguro

  138. 2022-01-01 Open Assets:Eventos:Pysul2022

  139. 2020-11-16 Open Assets:Eventos:Pybr2020

  140. 2020-01-02 Open Assets:Eventos:Pybr2019

  141. 2020-01-02 Open Assets:Bancos:BB