Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-10-31 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 31/10/2025 co -32.88 BRL
     -135827.63 BRL

    comprovante:

  3. 2025-10-31 * ReembolsoPIX - ENVIADO - 31/10 13:54 ERICO ANDREI DE FARIA LUO co -1097.91 BRL
     -135794.75 BRL

    comprovante:
    https://drive.google.com/file/d/1A52KemaFhKt2EviLItROWLLNIKprBb2A/view?usp=drive_link

  4. 2025-10-31 * ReembolsoCertificado eCNPJ - PIX - ENVIADO - 31/10 13:52 ANICELY MARIA CARLOS DOS co -179.00 BRL
     -134696.84 BRL

    comprovante:
    https://drive.google.com/file/d/1IqzW1MP4kdw4ZcabaCz_jzunvWengK6n/view?usp=drive_link

  5. 2025-10-31 * InfraestruturaPIX - ENVIADO - 31/10 13:50 36.848.725 MAURO MENDES F co -66631.00 BRL
     -134517.84 BRL

    comprovante:
    https://drive.google.com/file/d/1itMpc6RlGGD3MfccUrglmWVI5avXIuHz/view?usp=drive_link

  6. 2025-10-31 * ReembolsoHeroku e AWS - PIX - ENVIADO - 31/10 13:47 ANA CECILIA VIEIRA SILVA co -112.91 BRL
     -67886.84 BRL

    comprovante:
    https://drive.google.com/file/d/1Cx0BzZdGVjF-eIHOsrHdJNjNOREGyuut/view?usp=drive_link

  7. 2025-10-31 * ReembolsoTransporte - PIX - ENVIADO - 31/10 13:45 ANA CECILIA VIEIRA SILVA co -25439.75 BRL
     -67773.93 BRL

    comprovante:
    https://drive.google.com/file/d/18CuN89OF-KbWOXc9ZfteZ2QUj7FGaLBp/view?usp=drive_link

  8. 2025-10-31 * STRIPE CR텏ITO / DEP co 122.12 BRL
     -42334.18 BRL

    comprovante:

  9. 2025-10-31 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 60.00 BRL
     -42456.30 BRL

    comprovante:
    https://drive.google.com/file/d/1CSdg_48cZ_d8TrKt2DKfnF8GFHh3cMQk/view?usp=drive_link

  10. 2025-10-30 * STRIPE CR텏ITO / DEP co 57.03 BRL
     -42516.30 BRL

    comprovante:

  11. 2025-10-29 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 120.00 BRL
     -42573.33 BRL

    comprovante:
    https://drive.google.com/file/d/1HiMCCVa6aqP0PcUyJ9lqvcvhtQfkd62c/view?usp=drive_link

  12. 2025-10-28 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 28/10/2025 co -13.07 BRL
     -42693.33 BRL

    comprovante:

  13. 2025-10-28 * ReembolsoPIX - ENVIADO - 28/10 19:08 RENAN DE ASSIS SANTOS SEB co -311.09 BRL
     -42680.26 BRL

    comprovante:
    https://drive.google.com/file/d/1iZqdDHtaXA_pRFnsuwcx4RLIZTLngEgT/view?usp=drive_link

  14. 2025-10-28 * AudiovisualPIX - ENVIADO - 28/10 19:02 MARA DE OLIVEIRA NAMORAT co -6500.00 BRL
     -42369.17 BRL

    comprovante:
    https://drive.google.com/file/d/1znrI8d7qi-_NuXeIpvfT-i63-dkcjzuu/view?usp=drive_link

  15. 2025-10-28 * STRIPE CR텏ITO / DEP co 58.37 BRL
     -35869.17 BRL

    comprovante:

  16. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1080.00 BRL
     -35927.54 BRL

    comprovante:
    https://drive.google.com/file/d/1Z8mejlFQ_JsnwIlUPqT57FEs8IXZMpFA/view?usp=drive_link

  17. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 405.00 BRL
     -37007.54 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  18. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 15000.00 BRL
     -37412.54 BRL

    comprovante:
    https://drive.google.com/file/d/1udNWEPkpRjfFPFL6zPIQ7WWftPLb00H7/view?usp=drive_link

  19. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 952.00 BRL
     -52412.54 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  20. 2025-10-27 * GeradorPAGAMENTO DE BOLETO - TORANJA GLOBAL LTDA co -5400.00 BRL
     -53364.54 BRL

    comprovante:
    https://drive.google.com/file/d/1FEAGWWwEc7ChZrOtStYWtOIok6fidDM-/view?usp=drive_link

  21. 2025-10-27 * Material de escritórioPIX - ENVIADO - 25/10 14:03 KALUNGA SA co -12.20 BRL
     -47964.54 BRL

    comprovante:

  22. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 17:52 43162273862 EMERSON VINICI / DEP co 35.00 BRL
     -47952.34 BRL

    comprovante:

  23. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 17:04 06664181959 BELISA RENATA / DEP co 70.00 BRL
     -47987.34 BRL

    comprovante:

  24. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 16:06 27943087852 LEANDRO RAMOS / DEP co 45.00 BRL
     -48057.34 BRL

    comprovante:

  25. 2025-10-27 * DoaçãoPIX - RECEBIDO - 26/10 15:29 00036029668870 ERIC HIDEKI / DEP co 35.00 BRL
     -48102.34 BRL

    comprovante:

  26. 2025-10-27 * STRIPE CR텏ITO / DEP co 120.33 BRL
     -48137.34 BRL

    comprovante:

  27. 2025-10-27 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 405.00 BRL
     -48257.67 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  28. 2025-10-24 * PatrocínioPIX - RECEBIDO - 24/10 03:55 05506560000136 NUCLEO DE I / DEP co 40000.00 BRL
     -48662.67 BRL

    comprovante:
    https://drive.google.com/file/d/1Vy0zYeEYC2hrRCUPtCI7-O2J2e9gH28z/view?usp=drive_link

  29. 2025-10-24 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 300.00 BRL
     -88662.67 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  30. 2025-10-23 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 23/10/2025 co -21.00 BRL
     -88962.67 BRL

    comprovante:

  31. 2025-10-23 * ReembolsoPIX - ENVIADO - 23/10 16:55 RENAN DE ASSIS SANTOS SEB co -34.50 BRL
     -88941.67 BRL

    comprovante:
    https://drive.google.com/file/d/1oEYueXsgqsUJsX_K-17yPGsREqZYFRKU/view?usp=drive_link

  32. 2025-10-23 * ReembolsoPIX - ENVIADO - 23/10 16:42 RENAN DE ASSIS SANTOS SEB co -7927.50 BRL
     -88907.17 BRL

    comprovante:
    https://drive.google.com/file/d/1jbcbpT2vGE9GeaDZLmqLFIrGF3od4jJL/view?usp=drive_link

  33. 2025-10-23 * Serviços gráficosPIX - ENVIADO - 23/10 16:35 GRUPO CRIARTE co -5977.11 BRL
     -80979.67 BRL

    comprovante:
    https://drive.google.com/file/d/174LvuN5m2jZt5bTsA4-rSK3bZo5buqJE/view?usp=drive_link

  34. 2025-10-23 * STRIPE CR텏ITO / DEP co 64.28 BRL
     -75002.56 BRL

    comprovante:

  35. 2025-10-23 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 3675.00 BRL
     -75066.84 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  36. 2025-10-22 * STRIPE CR텏ITO / DEP co 26.12 BRL
     -78741.84 BRL

    comprovante:

  37. 2025-10-22 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1255.50 BRL
     -78767.96 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  38. 2025-10-22 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1339.50 BRL
     -80023.46 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  39. 2025-10-21 * D텍ITO SERVI큞 COBRAN큐 - TAR. AGRUPADAS - OCORRENCIA 20/10/2025 co -4.99 BRL
     -81362.96 BRL

    comprovante:

  40. 2025-10-21 * IngressosCOBRAN큐 / DEP co 225.00 BRL
     -81357.97 BRL

    comprovante:
    https://drive.google.com/file/d/1jC6O8QVCUQXKHW_xFFFdSdjKoIvNYtzS/view?usp=drive_link

  41. 2025-10-21 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1248.75 BRL
     -81582.97 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  42. 2025-10-21 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1260.00 BRL
     -82831.72 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  43. 2025-10-20 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 20/10/2025 co -50.00 BRL
     -84091.72 BRL

    comprovante:

  44. 2025-10-20 * AlimentaçãoPIX - ENVIADO - 20/10 15:21 VALE PRESENTE S.A co -3083.08 BRL
     -84041.72 BRL

    comprovante:

  45. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:07 IZABELA CRISTINA NERE ROD co -12082.00 BRL
     -80958.64 BRL

    comprovante:
    https://drive.google.com/file/d/1tKhX4pNP8o9Q5Ucs8urzBj9vz7Yy8THA/view?usp=drive_link

  46. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:05 IZABELA CRISTINA NERE ROD co -1080.00 BRL
     -68876.64 BRL

    comprovante:
    https://drive.google.com/file/d/1dBKn8RuqnuMP-k8Z2ONs-gnnUbdGkmMq/view?usp=drive_link

  47. 2025-10-20 * ReembolsoPIX - ENVIADO - 20/10 10:02 IZABELA CRISTINA NERE ROD co -2730.00 BRL
     -67796.64 BRL

    comprovante:
    https://drive.google.com/file/d/1Xj9sVzlWnlSKjq8Yg5xnbRBKidF81YrM/view?usp=drive_link

  48. 2025-10-20 * HospedagemPIX - ENVIADO - 20/10 09:57 HOTEIS REIMAR EXPRESS LTD co -3640.00 BRL
     -65066.64 BRL

    comprovante:
    https://drive.google.com/file/d/1syaF-171GEt7jgdsexNDa4e4EBYi4ODR/view?usp=drive_link

  49. 2025-10-20 * IngressosPIX - RECEBIDO - 20/10 09:19 50798287000115 INSTITUTO D / DEP co 1000.00 BRL
     -61426.64 BRL

    comprovante:
    https://docs.google.com/file/d/1ikAbZkBAsyBb3fu7yrkfIGaXLP--cbZR/preview

  50. 2025-10-17 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1965.00 BRL
     -62426.64 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  51. 2025-10-16 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 16/10/2025 co -10.00 BRL
     -64391.64 BRL

    comprovante:

  52. 2025-10-16 * Serviços gráficosPIX - ENVIADO - 16/10 12:16 L AFFICHE COMERCIO E SERV co -1060.00 BRL
     -64381.64 BRL

    comprovante:
    https://drive.google.com/file/d/12jOtYuRpzMSgPrnDHs2tjaKceqriHGOr/view?usp=drive_link

  53. 2025-10-16 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1505.25 BRL
     -63321.64 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  54. 2025-10-15 * TARIFA PACOTE DE SERVI큞S - COBRAN큐 REFERENTE 15/10/2025 co -139.20 BRL
     -64826.89 BRL

    comprovante:

  55. 2025-10-15 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1305.00 BRL
     -64687.69 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  56. 2025-10-14 * STRIPE CR텏ITO / DEP co 60.16 BRL
     -65992.69 BRL

    comprovante:

  57. 2025-10-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1350.00 BRL
     -66052.85 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  58. 2025-10-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 675.00 BRL
     -67402.85 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  59. 2025-10-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 2100.00 BRL
     -68077.85 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  60. 2025-10-13 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 13/10/2025 co -10.00 BRL
     -70177.85 BRL

    comprovante:

  61. 2025-10-13 * ReembolsoPIX - ENVIADO - 13/10 08:54 GABRIEL CONSTANCIO BELLON co -1190.00 BRL
     -70167.85 BRL

    comprovante:
    https://drive.google.com/file/d/1VHeto2sZlvrySYJXUKmBnXobe5xDg6ro/view?usp=drive_link

  62. 2025-10-13 * LocalPAGAMENTO DE BOLETO - ASSOCIACAO NOBREGA DE EDUCACAO E ASSIS co -90900.00 BRL
     -68977.85 BRL

    comprovante:
    https://drive.google.com/file/d/1eJTS1oJWUYFVJQaF9ddZQKc_39kRrdnD/view?usp=drive_link

  63. 2025-10-13 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 148091.25 BRL
     21922.15 BRL

    comprovante:
    https://drive.google.com/file/d/14b__O1DsRPUjL7oXAk8E2B5KzmB7l9AU/view?usp=sharing

  64. 2025-10-10 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 10/10/2025 co -10.00 BRL
     -126169.10 BRL

    comprovante:

  65. 2025-10-10 * CamisasPIX - ENVIADO - 10/10 08:36 COMERCIAL MALLET LTDA co -5175.00 BRL
     -126159.10 BRL

    comprovante:
    https://drive.google.com/file/d/1USlqeC29lkprTGYoXX4ItS7yPSsdUOSW/view?usp=drive_link

  66. 2025-10-10 * Aluguel de fones de ouvidoPIX - AGENDAMENTO - 10/10 05:31 MORAIS EVENTOS co -4480.00 BRL
     -120984.10 BRL

    comprovante:
    https://drive.google.com/file/d/1r_m4_ELn_OSamgJGi6_tauYruBC_zyNb/view?usp=drive_link

  67. 2025-10-10 * STRIPE CR텏ITO / DEP co 122.12 BRL
     -116504.10 BRL

    comprovante:

  68. 2025-10-09 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 09/10/2025 co -5.11 BRL
     -116626.22 BRL

    comprovante:

  69. 2025-10-09 * PIX - ENVIADO - 09/10 21:03 LARISSA VICTORINO PEREIRA co -250.00 BRL
     -116621.11 BRL

    comprovante:
    https://drive.google.com/file/d/14PgiEs-FB3m1SpXqB3coY2xfk2Tz1QVb/view?usp=drive_link

  70. 2025-10-09 * ReembolsoPretalx - PIX - ENVIADO - 09/10 20:57 THALITA LANUSSE DE MORAIS co -266.89 BRL
     -116371.11 BRL

    comprovante:
    https://drive.google.com/file/d/1-q4O7L9El--JLxc-1I78luvRwdF-zMct/view?usp=drive_link

  71. 2025-10-08 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 08/10/2025 co -2.67 BRL
     -116104.22 BRL

    comprovante:

  72. 2025-10-08 * BrindesPIX - ENVIADO - 08/10 17:39 CASA DAS PLACAS co -270.00 BRL
     -116101.55 BRL

    comprovante:
    https://drive.google.com/file/d/15wYsfBe9WZNpYGNPRkKs7MArD41R8gmz/view?usp=drive_link

  73. 2025-10-07 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 07/10/2025 co -30.00 BRL
     -115831.55 BRL

    comprovante:

  74. 2025-10-07 * ReembolsoBrindes - PIX - ENVIADO - 07/10 09:12 ANA DULCE PADOVAN TORRES co -2437.50 BRL
     -115801.55 BRL

    comprovante:
    https://drive.google.com/file/d/17YT1D5gvNNR9akkUlFOSYT1DayYPh85t/view?usp=drive_link

  75. 2025-10-07 * Endereço fiscalPAGAMENTO DE BOLETO - VILLA URBANA STUDIO CRIATIVO L co -120.00 BRL
     -113364.05 BRL

    comprovante:
    https://drive.google.com/file/d/1YJ6MmxuWqsPn00A28QNxRfF86z7aDGFE/view?usp=drive_link

  76. 2025-10-07 * HospedagemPIX - ENVIADO - 07/10 08:54 HOTEIS REIMAR EXPRESS LTD co -3640.00 BRL
     -113244.05 BRL

    comprovante:
    https://drive.google.com/file/d/1DhEF4IKnfigEFPP90F750pt99CTVNqY9/view?usp=drive_link

  77. 2025-10-07 * ReembolsoAtração cultural - PIX - ENVIADO - 07/10 08:51 ANA DULCE PADOVAN TORRES co -1640.00 BRL
     -109604.05 BRL

    comprovante:
    https://drive.google.com/file/d/1HMAWtTYjzFjvIYQAuvtNJ29DC92DxvAC/view?usp=drive_link

  78. 2025-10-07 * Seguro viagemPAGAMENTO DE BOLETO - PAGAR.ME S.A. co -449.41 BRL
     -107964.05 BRL

    comprovante:
    https://drive.google.com/file/d/1Q__xztY4WMeFhJf10VNSkuScu47cuW1e/view?usp=drive_link

  79. 2025-10-07 * STRIPE CR텏ITO / DEP co 59.26 BRL
     -107514.64 BRL

    comprovante:

  80. 2025-10-07 * TED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL / DEP co 60.10 BRL
     -107573.90 BRL

    comprovante:

  81. 2025-10-06 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 06/10/2025 co -23.89 BRL
     -107634.00 BRL

    comprovante:

  82. 2025-10-06 * ReembolsoBrindes - PIX - ENVIADO - 06/10 08:44 RENAN DE ASSIS SANTOS SEB co -5240.00 BRL
     -107610.11 BRL

    comprovante:
    https://drive.google.com/file/d/1wTjY0nsXqQ0GjHnkrDPtPuu0hBjo7il8/view?usp=drive_link

  83. 2025-10-06 * ReembolsoHeroku e AWS - PIX - ENVIADO - 04/10 18:14 ANA CECILIA VIEIRA SILVA co -128.65 BRL
     -102370.11 BRL

    comprovante:
    https://drive.google.com/file/d/13u1ayevz-sVTUy3NNTFGKY0hWXWKGLy5/view?usp=drive_link

  84. 2025-10-06 * IMPOSTOS - PREF MUN CAXIAS DO SUL co -575.16 BRL
     -102241.46 BRL

    comprovante:
    https://drive.google.com/file/d/1WEN6jtBEFTmYtt6TneE5jTBDsm21Yo2D/view?usp=drive_link

  85. 2025-10-06 * Assessoria contábilPIX - ENVIADO - 04/10 18:03 ATUALE ASSESSORIA CONTABI co -265.00 BRL
     -101666.30 BRL

    comprovante:
    https://drive.google.com/file/d/1Q3x2msrXTXKWXCdFFVVXjx3tb6fT6QzX/view?usp=drive_link

  86. 2025-10-06 * InfraestruturaPIX - ENVIADO - 04/10 17:44 36.848.725 MAURO MENDES F co -57028.00 BRL
     -101401.30 BRL

    comprovante:
    https://drive.google.com/file/d/11o1-Hh6LrNCvXBcKlX7QgN4Y8uPuJYKH/view?usp=drive_link

  87. 2025-10-06 * STRIPE CR텏ITO / DEP co 122.12 BRL
     -44373.30 BRL

    comprovante:

  88. 2025-10-03 * STRIPE CR텏ITO / DEP co 61.06 BRL
     -44495.42 BRL

    comprovante:

  89. 2025-10-02 * STRIPE CR텏ITO / DEP co 59.71 BRL
     -44556.48 BRL

    comprovante:

  90. 2025-10-01 Open Assets:Eventos:Caipyra2026 -44616.19 BRL

  91. 2025-09-30 S Opening balance for 'Assets:FundoInclusão:Pybr2024' (Summarization) 77342.57 BRL
     -44616.19 BRL

  92. 2025-09-30 S Opening balance for 'Assets:FundoInclusão:Pybr2023' (Summarization) -0.01 BRL
     -121958.76 BRL

  93. 2025-09-30 S Opening balance for 'Assets:FundoInclusão:Pybr2022' (Summarization) -0.00 BRL
     -121958.75 BRL

  94. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyse2025' (Summarization) 1766.26 BRL
     -121958.75 BRL

  95. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyse2024' (Summarization) -0.00 BRL
     -123725.01 BRL

  96. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyne2025' (Summarization) -1957.91 BRL
     -123725.01 BRL

  97. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyne2024' (Summarization) -114.03 BRL
     -121767.10 BRL

  98. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 0.00 BRL
     -121653.07 BRL

  99. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
     -121653.07 BRL

  100. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyn2025' (Summarization) -3157.61 BRL
     -121653.06 BRL

  101. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyn2024' (Summarization) -0.00 BRL
     -118495.45 BRL

  102. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) -0.00 BRL
     -118495.45 BRL

  103. 2025-09-30 S Opening balance for 'Assets:Eventos:Pyladiesconf2025' (Summarization) -4353.32 BRL
     -118495.44 BRL

  104. 2025-09-30 S Opening balance for 'Assets:Eventos:Pycerrado2024' (Summarization) 7135.26 BRL
     -114142.12 BRL

  105. 2025-09-30 S Opening balance for 'Assets:Eventos:Pybr2026' (Summarization) -8710.00 BRL
     -121277.38 BRL

  106. 2025-09-30 S Opening balance for 'Assets:Eventos:Pybr2025' (Summarization) -52563.46 BRL
     -112567.38 BRL

  107. 2025-09-30 S Opening balance for 'Assets:Eventos:Pybr2024' (Summarization) -89087.92 BRL
     -60003.92 BRL

  108. 2025-09-30 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) 0.00 BRL
     29084.00 BRL

  109. 2025-09-30 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) -0.00 BRL
     29084.00 BRL

  110. 2025-09-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
     29084.01 BRL

  111. 2025-09-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
     30284.01 BRL

  112. 2025-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2024' (Summarization) -100.00 BRL
     25458.60 BRL

  113. 2025-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) -31.00 BRL
     25558.60 BRL

  114. 2025-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
     25589.60 BRL

  115. 2025-09-30 S Opening balance for 'Assets:Eventos:Caipyra2025' (Summarization) 719.25 BRL
     25189.60 BRL

  116. 2025-09-30 S Opening balance for 'Assets:Eventos:7MeetupPyDataManaus' (Summarization) 264.10 BRL
     24470.35 BRL

  117. 2025-09-30 S Opening balance for 'Assets:Eventos:2MeetupPyDataNatal' (Summarization) 499.33 BRL
     24206.25 BRL

  118. 2025-09-30 S Opening balance for 'Assets:Eventos:20MeetupGrupyRN' (Summarization) 8.45 BRL
     23706.92 BRL

  119. 2025-09-30 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
     23698.47 BRL

  120. 2025-09-30 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
     22886.14 BRL

  121. 2025-09-30 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
     22881.14 BRL

  122. 2025-09-30 S Opening balance for 'Assets:Comunidades:Pyladiesfortaleza' (Summarization) -169.12 BRL
     22826.78 BRL

  123. 2025-09-30 S Opening balance for 'Assets:Comunidades:Pyladiesbr' (Summarization) 13182.59 BRL
     22995.90 BRL

  124. 2025-09-30 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization) -61009.07 BRL
     9813.31 BRL

  125. 2025-09-30 S Opening balance for 'Assets:Bancos:BB' (Summarization) 70822.38 BRL
     70822.38 BRL

  126. 2025-05-21 Open Assets:Eventos:Caipyra2025

  127. 2025-05-07 Open Assets:Eventos:Pybr2026

  128. 2025-04-15 Open Assets:Eventos:Pyladiesconf2025

  129. 2025-04-14 Open Assets:Eventos:Pyse2025

  130. 2025-02-18 Open Assets:Eventos:20MeetupGrupyRN

  131. 2025-01-01 Open Assets:FundoInclusão:Pybr2025

  132. 2024-12-27 Open Assets:Eventos:7MeetupPyDataManaus

  133. 2024-12-10 Open Assets:Eventos:Pybr2025

  134. 2024-12-03 Open Assets:Eventos:Pyne2025

  135. 2024-08-14 Open Assets:Eventos:DjangoGirlsParnaiba2024

  136. 2024-08-01 Open Assets:Eventos:Pycerrado2024

  137. 2024-07-22 Open Assets:Eventos:2MeetupPyDataNatal

  138. 2024-05-21 Open Assets:Comunidades:Pyladiesbr

  139. 2024-05-14 Open Assets:Comunidades:Pyladiesfortaleza

  140. 2024-05-11 Open Assets:Eventos:Pyn2025

  141. 2024-01-01 Open Assets:FundoInclusão:Pybr2024

  142. 2023-08-16 Open Assets:Eventos:16MeetupGrupyRN

  143. 2023-03-22 Open Assets:Eventos:15MeetupGrupyRN

  144. 2022-10-06 Open Assets:Eventos:10MeetupGrupyRN

  145. 2020-11-16 Open Assets:Eventos:Pybr2020

  146. 2020-01-02 Open Assets:Eventos:Pybr2019

  147. 2020-01-02 Open Assets:Bancos:BB