Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2023-09-29 * IngressosPIX - RECEBIDO - 29/09 15:36 00097838314291 SYMON CRIST / DEP #falta-comprovante co 40.49 BRL
     60999.62 BRL

    comprovante:

  3. 2023-09-28 * Alimentação 2/2PIX - ENVIADO - 28/09 17:24 COZINHA DENGO DE VO co -7500.00 BRL
     60959.13 BRL

    comprovante:
    https://drive.google.com/file/d/10HnAD-rZ1L8zHKbqvZeCmKsYONAWk5Bo/view?usp=drive_link

  4. 2023-09-28 * Serviços gráficos 2/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 28/09 17:02 PLOTSIGN co -4634.38 BRL
     68459.13 BRL

    comprovante:
    https://drive.google.com/file/d/12kV9dpqyORrUw9plo8IIUUsJfOjZCz3f/view?usp=drive_link

  5. 2023-09-28 * Serviços gráficosServiços gráficos e toalha de mesa - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co -115.00 BRL
     73093.51 BRL

    comprovante:
    https://drive.google.com/file/d/1LgWUmXchvfhn2H6aiYEeqIDYx3da12mc/view?usp=drive_link

  6. 2023-09-28 * Água mineralTED TRANSF.ELETR.DISPONIV - 341 2905 06891886503 MARCUS ALDREY SOA co -103.00 BRL
     73208.51 BRL

    comprovante:
    https://drive.google.com/file/d/176qnwk5fFOF75YmjhnwujRnmxKe0W2sN/view?usp=drive_link

  7. 2023-09-28 * Serviço de designer 2/2PIX - AGENDAMENTO - 28/09 05:30 CAROLINA BARRETO SANTOS co -785.00 BRL
     73311.51 BRL

    comprovante:
    https://drive.google.com/file/d/1fgJ_VL0sYB5eLol05XeBNc0wN5s7tlLt/view?usp=drive_link

  8. 2023-09-28 * IngressosPIX - RECEBIDO - 28/09 14:33 00068025050297 CLAUDIO CAR / DEP co 107.99 BRL
     74096.51 BRL

    comprovante:
    https://drive.google.com/file/d/1CMLh9jbH_hy-llfHFU0iFF0hCmmJKbsk/view?usp=sharing

  9. 2023-09-28 * IngressosTED-CRÉDITO EM CONTA - 237 3381 15913672000165 EVENTBRITE BRA / DEP co 22266.00 BRL
     73988.52 BRL

    comprovante:
    https://drive.google.com/file/d/1CMLh9jbH_hy-llfHFU0iFF0hCmmJKbsk/view?usp=drive_link

  10. 2023-09-27 * Fotografia 1/2PIX - ENVIADO - 27/09 18:29 TADEU LIMA DA ROCHA E SILV co -900.00 BRL
     51722.52 BRL

    comprovante:
    https://drive.google.com/file/d/16LHlLX77qnAP98UG5jYwZQ9jGiqs5lFa/view?usp=drive_link

  11. 2023-09-26 * IngressosPIX - RECEBIDO - 26/09 10:05 00007184951441 JOSE DO PAT / DEP co 107.99 BRL
     52622.52 BRL

    comprovante:
    https://drive.google.com/file/d/1iNu0zJ9U_AvM_VUKpKLrcsXw8Y4KSBap/view?usp=drive_link

  12. 2023-09-25 * Fotografia 1/2PIX - ENVIADO - 25/09 16:45 YAN ONAWALE PAS co -1800.00 BRL
     52514.53 BRL

    comprovante:
    https://drive.google.com/file/d/1_FNs5Dv21Q9uK_EnP8ipIcr9HvoAv9X0/view?usp=drive_link

  13. 2023-09-25 * Copos 2/2PIX - ENVIADO - 25/09 16:35 NORDESTE BRINDES co -861.25 BRL
     54314.53 BRL

    comprovante:
    https://drive.google.com/file/d/1jp3ctZC5s4z4dT9zqSzbM8VXL_9sEiIa/view?usp=drive_link

  14. 2023-09-25 * Camisas 2/2PIX - ENVIADO - 25/09 16:29 E PERGENTINO DOS SANTOS EI co -2700.00 BRL
     55175.78 BRL

    comprovante:
    https://drive.google.com/file/d/1bAK7A7YCNz5e_Puc4ddYNoZqhBJgUrBV/view?usp=drive_link

  15. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 00736824545 UILLER EUSTAQUIO co -700.00 BRL
     57875.78 BRL

    comprovante:
    https://drive.google.com/file/d/1BV32VoBoKjhnq3f_sTbQ-Nzz0SoMxCCn/view?usp=drive_link

  16. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 237 1055 08620273493 ELIS GRACE BATIST co -19.94 BRL
     58575.78 BRL

    comprovante:
    https://drive.google.com/file/d/1Fo2ULfwq2-7ugKEv11DabD4Wn1zEL3xo/view?usp=drive_link

  17. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co -44.87 BRL
     58595.72 BRL

    comprovante:
    https://drive.google.com/file/d/16IwdpJSVGsiILsmFpvXZAR7qSTI6JwvP/view?usp=drive_link

  18. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 029469993000127 29.469.993 UI co -700.00 BRL
     58640.59 BRL

    comprovante:

  19. 2023-09-25 * PatrocínioTED-CRÉDITO EM CONTA - 341 0911 27865757000102 GLOBO COMUNICA / DEP co 9000.00 BRL
     59340.59 BRL

    comprovante:
    https://drive.google.com/file/d/1jtW21eWCQgkN8Un0avC8SYf-TANLJBQQ/view?usp=drive_link

  20. 2023-09-25 * Apresentação culturalTED DEVOLVIDA - AG OU CNT DEST DO CRED INVAL / DEP co 700.00 BRL
     50340.59 BRL

    comprovante:

  21. 2023-09-22 * Hospedagem 1/2Keynote TED TRANSF.ELETR.DISPONIV - 033 3747 009967852011161 HOTELARIA ACC co -566.42 BRL
     49640.59 BRL

    comprovante:
    https://drive.google.com/file/d/1pahKRXX51AOJEcmufkh367fZENln4DWx/view?usp=drive_link

  22. 2023-09-21 * PatrocínioPython Software Foundation - ORPAG ORIGEM EXTERIOR / DEP co 17687.64 BRL
     50207.01 BRL

    comprovante:
    https://drive.google.com/file/d/11xnPzpYlXtgyj62G4d6Zq2Cvx7S7rEbv/view?usp=drive_link

  23. 2023-09-21 * PatrocínioOkta, Inc. - ORPAG ORIGEM EXTERIOR / DEP co 3979.31 BRL
     32519.37 BRL

    comprovante:
    https://drive.google.com/file/d/191ik0XGN87EJq1DHV3akCEJqz33NLfJZ/view?usp=drive_link

  24. 2023-09-20 * PatrocínioPIX - RECEBIDO - 20/09 15:52 19259743000109 VINTA SOFTW / DEP co 500.00 BRL
     28540.06 BRL

    comprovante:
    https://drive.google.com/file/d/1L_7cb4Hc09QiWvXax7jjNIYKnAhQ6VJs/view?usp=drive_link

  25. 2023-09-20 Open Assets:Eventos:DjangoGirlsParnaiba2023 28040.06 BRL

  26. 2023-09-19 * Serviços gráficosAdesivos - PIX - ENVIADO - 19/09 20:42 TAVARES SERVICO co -330.00 BRL
     28040.06 BRL

    comprovante:
    https://drive.google.com/file/d/11D2S0B3r8hups6nBt9ADN_aTrCHz3zwM/view?usp=drive_link

  27. 2023-09-19 * AlimentaçãoPIX - ENVIADO - 19/09 20:30 COZINHA DENGO DE VO co -3640.00 BRL
     28370.06 BRL

    comprovante:
    https://drive.google.com/file/d/1MQXqDDopaATNE3rFX1QaZLbXi1FIgOg1/view?usp=drive_link

  28. 2023-09-19 * PatrocínioBeemon - PIX - RECEBIDO - 19/09 11:17 02311053000159 MONACO SERV / DEP co 4500.00 BRL
     32010.06 BRL

    comprovante:
    https://drive.google.com/file/d/1lBI4-ioMqSqXyTrboLNakYj4B8Eau3l7/view?usp=drive_link

  29. 2023-09-15 * Serviços gráficosCrachás - PIX - ENVIADO - 15/09 17:29 INFOCARD co -1615.00 BRL
     27510.06 BRL

    comprovante:
    https://drive.google.com/file/d/1l0dR2NcFl8hmuDNAjyDRAUct9d0qz95Y/view?usp=drive_link

  30. 2023-09-14 * IngressosTED-CRÉDITO EM CONTA - 041 0290 8482495000144 DGT TECNOLOGIA / DEP co 576.00 BRL
     29125.06 BRL

    comprovante:
    https://drive.google.com/file/d/1AoR-Ho_E5njaew1Ycbq7e3_W3Huv4Ink/view?usp=drive_link

  31. 2023-09-13 * CamisasCamisas e adesivos PIX - ENVIADO - 13/09 15:54 DUARTE PROMOTION COMERCIO co -500.00 BRL
     28549.06 BRL

    comprovante:
    https://drive.google.com/file/d/18TnzDT7QCbz6Q95YudljoMlARbF1kSdM/view?usp=drive_link

  32. 2023-09-13 * FreteCanecas - PIX - ENVIADO - 13/09 15:53 DUARTE PROMOTION COMERCIO co -225.00 BRL
     29049.06 BRL

    comprovante:
    https://drive.google.com/file/d/1aZaNwQLVOZvipEc_xK3Kse9lU0hOEln4/view?usp=drive_link

  33. 2023-09-12 * Serviços gráficosPersonalização de botons e canecas - PAGAMENTO DE BOLETO - CORA SCD SA co -564.50 BRL
     29274.06 BRL

    comprovante:
    https://drive.google.com/file/d/1q6oVUpfjdfHP5B8Ucr0Ox8chXyjNMIsR/view?usp=drive_link

  34. 2023-09-12 * EcobagsPIX - ENVIADO - 12/09 17:39 I H M MARQUES co -3349.00 BRL
     29838.56 BRL

    comprovante:
    https://drive.google.com/file/d/1zsCop4pfpDTobAsti3drQSTPk-scsM88/view?usp=drive_link

  35. 2023-09-12 * Camisas 1/2PIX - ENVIADO - 12/09 17:17 E PERGENTINO DOS SANTOS EI co -2700.00 BRL
     33187.56 BRL

    comprovante:
    https://drive.google.com/file/d/1d6MsmVvxXzSrq52kpTkKrXh7_j9aGVaj/view?usp=drive_link

  36. 2023-09-12 * Copos 1/2PIX - ENVIADO - 12/09 15:18 NORDESTE BRINDES co -861.25 BRL
     35887.56 BRL

    comprovante:
    https://drive.google.com/file/d/1kER4DKHmXUy4N9fD1M72R_oowpHe50ua/view?usp=drive_link

  37. 2023-09-12 * Serviços gráficos 1/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 12/09 15:01 PLOTSIGN co -4634.38 BRL
     36748.80 BRL

    comprovante:
    https://drive.google.com/file/d/1jxIZtpQTEupXORRP7_U9T0uVTBazgIdS/view?usp=drive_link

  38. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co -985.78 BRL
     41383.18 BRL

    comprovante:
    https://drive.google.com/file/d/1XgGMJV0-bhVmzD0bZJDuv8gD8QgvRrax/view?usp=drive_link

  39. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co -862.07 BRL
     42368.96 BRL

    comprovante:
    https://drive.google.com/file/d/1bdwVNjZ0VLLCRocGZXu5L2qzmzTEFgWU/view?usp=drive_link

  40. 2023-09-12 * Serviços diversosReembolso - Stickers, coffee break, brindes, transporte - TRANSFERÊNCIA ENVIADA - 12/09 16:08 ITALO EPIFANIO DE LIMA E / XFER co -2347.27 BRL
     43231.04 BRL

    comprovante:
    https://drive.google.com/file/d/1QrQtb_NtfqCu-Nfmlboc3eq0rXVygQy_/view?usp=drive_link

  41. 2023-09-11 * Canecas 2/2PIX - ENVIADO - 11/09 13:14 ALBRAPLAS co -225.00 BRL
     45578.30 BRL

    comprovante:
    https://drive.google.com/file/d/1aZaNwQLVOZvipEc_xK3Kse9lU0hOEln4/view?usp=sharing

  42. 2023-09-11 * PatrocínioElasticsearch B.V. - ORPAG ORIGEM EXTERIOR / DEP co 8848.04 BRL
     45803.30 BRL

    comprovante:
    https://drive.google.com/file/d/1KYloo8iPnHm5DEH5V5tC9IW9Pyhb7grt/view?usp=drive_link

  43. 2023-09-08 * PatrocínioTED-CRÉDITO EM CONTA - 341 3214 7112529000146 GOSHME SOLUCOE / DEP co 3600.00 BRL
     36955.26 BRL

    comprovante:
    https://drive.google.com/file/d/1TxdXvDC_VDV7dMuhWK5Oi9zgTbnDMbhT/view?usp=drive_link

  44. 2023-09-08 * IngressosCompra de 10 ingresssos - TED-CRÉDITO EM CONTA - 341 3214 7112529000146 GOSHME SOLUCOE / DEP co 1260.00 BRL
     33355.26 BRL

    comprovante:
    https://drive.google.com/file/d/1Yz8aNeeOTWO3UPdCVehfQBlsfC6XChtY/view?usp=sharing

  45. 2023-09-04 * Canecas 1/2PIX - ENVIADO - 04/09 14:02 ALBRAPLAS co -642.00 BRL
     32095.26 BRL

    comprovante:
    https://drive.google.com/file/d/1WeTb7ETjjjKU5w5LyZdZTD5cBTRttS1s/view?usp=sharing

  46. 2023-08-31 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
     32737.26 BRL

  47. 2023-08-31 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 12028.74 BRL
     31017.17 BRL

  48. 2023-08-31 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
     18988.43 BRL

  49. 2023-08-31 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) 2820.00 BRL
     18988.43 BRL

  50. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -17147.00 BRL
     16168.43 BRL

  51. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 26071.06 BRL
     33315.43 BRL

  52. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
     7244.37 BRL

  53. 2023-08-31 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
     8444.37 BRL

  54. 2023-08-31 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
     3618.96 BRL

  55. 2023-08-31 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 3159.60 BRL
     3218.96 BRL

  56. 2023-08-31 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
     59.36 BRL

  57. 2023-08-31 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
     54.36 BRL

  58. 2023-08-16 Open Assets:Eventos:16MeetupGrupyRN

  59. 2023-07-07 Open Assets:Eventos:Pyn2023

  60. 2023-04-10 Open Assets:Eventos:Pyne2023

  61. 2023-03-22 Open Assets:Eventos:15MeetupGrupyRN

  62. 2023-01-31 Open Assets:Eventos:Pybr2023

  63. 2022-10-07 Open Assets:Eventos:DjangoGirlsParnaiba2022

  64. 2022-10-06 Open Assets:Eventos:10MeetupGrupyRN

  65. 2022-06-06 Open Assets:Eventos:Pybr2022

  66. 2022-01-01 Open Assets:Eventos:Pysul2022

  67. 2020-11-16 Open Assets:Eventos:Pybr2020

  68. 2020-01-02 Open Assets:Eventos:Pybr2019