Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2023-10-31 * Material de escritórioFitas, tesouras, etc - PIX - ENVIADO - 31/10 10:15 ARMARINHOS GOOL co -443.00 BRL
     11983.28 BRL

    comprovante:
    https://drive.google.com/file/d/18UY14hKv0lWgtyKlZHrWcOlOcy0wYb-y/view?usp=drive_link

  3. 2023-10-31 * AlimentaçãoPIX - ENVIADO - 31/10 09:10 ZAFFARI co -387.00 BRL
     12426.28 BRL

    comprovante:
    https://drive.google.com/file/d/16pphlffQfY33L5x1UiIIE1Zb7rKZ9G9h/view?usp=drive_link

  4. 2023-10-30 * InfraestruturaPIX - ENVIADO - 30/10 14:14 COMANDER SOM E LUZ co -6072.00 BRL
     12813.28 BRL

    comprovante:
    https://drive.google.com/file/d/12GW_rY47sdT-akLt9OpUJgPxYZTUj05G/view?usp=drive_link

  5. 2023-10-30 * AlimentaçãoPIX - ENVIADO - 30/10 14:10 ZAFFARI co -300.78 BRL
     18885.28 BRL

    comprovante:
    https://drive.google.com/file/d/1JGBXgP2q6lIHQreHgTCOW6JDK1lgMuFt/view?usp=drive_link

  6. 2023-10-30 * InternetPAGAMENTO DE BOLETO - PEOPLE NET co -3990.00 BRL
     19186.06 BRL

    comprovante:
    https://drive.google.com/file/d/1d7O1FEDCtvGajUTtn92HRBklINSI8iZo/view?usp=drive_link

  7. 2023-10-30 * Material de escritórioEtiqueta, caneta, papel, etc - PIX - ENVIADO - 30/10 11:54 LIVRARIA ROSSI LTDA co -342.00 BRL
     23176.06 BRL

    comprovante:
    https://drive.google.com/file/d/1F7auWHvkLUH63TIB2hV15-miMmksXtHJ/view?usp=drive_link

  8. 2023-10-30 * PIX - ENVIADO - 30/10 09:21 ZAFFARI co -402.91 BRL
     23518.06 BRL

    comprovante:
    https://drive.google.com/file/d/1EJzIiWtpWRjyx3YQoO3cLmLhUN9thmUM/view?usp=drive_link

  9. 2023-10-30 * PatrocínioPIX - RECEBIDO - 30/10 20:10 21511956000128 AVIDITY BRA / DEP co 4500.00 BRL
     23920.97 BRL

    comprovante:
    https://drive.google.com/file/d/1vrA7yk48P78F88pyAISxDhazyZeO99e0/view?usp=drive_link

  10. 2023-10-30 * PatrocínioPIX - RECEBIDO - 30/10 13:51 00004625338913 IVAN BARABA / DEP co 1350.00 BRL
     19420.97 BRL

    comprovante:
    https://drive.google.com/file/d/1oetci5k7po11v8CtcMjEePjlEfIquzUN/view?usp=drive_link

  11. 2023-10-30 * IngressosVenda de 04 ingressos - PIX - RECEBIDO - 30/10 08:48 29938581000199 R&Q CONSULT / DEP co 900.00 BRL
     18070.97 BRL

    comprovante:
    https://drive.google.com/file/d/1l-umDBSXVbO0Q4eeIVvKm0zyVBxbCHIU/view?usp=drive_link

  12. 2023-10-27 * Serviços gráficosPIX - ENVIADO - 27/10 22:05 CRS IMPRESSOS PERSONALIZAD #falta-comprovante co -240.00 BRL
     17170.97 BRL

    comprovante:

  13. 2023-10-27 * IngressosVenda de 9 ingressos - PIX - RECEBIDO - 27/10 16:02 93919603000172 VENDABEM IN / DEP co 1188.00 BRL
     17410.97 BRL

    comprovante:
    https://drive.google.com/file/d/1gJDyF0hMFmLiHiN73jTx2Q1V_2LbirJs/view?usp=drive_link

  14. 2023-10-27 * IngressosVenda de 03 ingressos - PIX - RECEBIDO - 27/10 15:43 16590234000176 AREZZO INDU / DEP co 1080.00 BRL
     16222.97 BRL

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

  15. 2023-10-25 * Serviços gráficosBanner - PIX - ENVIADO - 25/10 16:53 CRS IMPRESSOS PERSONALIZAD co -4806.00 BRL
     15142.97 BRL

    comprovante:
    https://drive.google.com/file/d/1JVen8EoNQhf9FyJd2Wx-Wxw6hqQvjOVd/view?usp=drive_link

  16. 2023-10-25 * Espaço kidsPIX - ENVIADO - 25/10 15:00 JOAO CARLOS RODRIGUES ALVE co -5500.00 BRL
     19948.97 BRL

    comprovante:
    https://drive.google.com/file/d/1o_plN46hH2Vn8nMhFrn2Hl2mYIuRuEP9/view?usp=drive_link

  17. 2023-10-25 * PIX - ENVIADO - 25/10 14:42 COOPERATIVA DE SUCOS MONTE co -933.67 BRL
     25448.97 BRL

    comprovante:
    https://drive.google.com/file/d/1CcAJyAdUEiFRFlKgUsxZi7DmBianU6ZZ/view?usp=drive_link

  18. 2023-10-25 * Camisas 2/2PIX - ENVIADO - 25/10 14:38 COMERCIAL MALLET LTDA co -8687.00 BRL
     26382.64 BRL

    comprovante:
    https://drive.google.com/file/d/1RMQVwL-inQTW4Jum4jCdaWYC_2H2ClA0/view?usp=drive_link

  19. 2023-10-24 * Alimentação 1/2Vegana - PIX - ENVIADO - 24/10 17:04 JAQUELINE HELOISA ZAGO co -1642.50 BRL
     35069.64 BRL

    comprovante:
    https://drive.google.com/file/d/1Lu7iOWeNmcbyaWTLDEx2CiXj2FVdSCd3/view?usp=drive_link

  20. 2023-10-24 * Alimentação 1/2Geral - TED TRANSF.ELETR.DISPONIV - 041 1074 091848192000146 CONFEITARIA M co -6120.00 BRL
     36712.14 BRL

    comprovante:
    https://drive.google.com/file/d/1VB3SnT1vfmuoA4cBNQnBkowBdl1P44HS/view?usp=drive_link

  21. 2023-10-23 * Serviços gráficosCrachá - PIX - ENVIADO - 23/10 18:06 CRS IMPRESSOS PERSONALIZAD co -1550.00 BRL
     42832.14 BRL

    comprovante:
    https://drive.google.com/file/d/1tDH5sSNMGD0FVGmrqzLlAf9Z7LhSUGIX/view?usp=drive_link

  22. 2023-10-23 * HospedagemKeynote - PIX - ENVIADO - 23/10 12:31 HMA GESTORA HOTELEIRA CAXI co -644.40 BRL
     44382.14 BRL

    comprovante:
    https://drive.google.com/file/d/16FojPi_cbN2yww4goeXjnCcLKS31OHAF/view?usp=drive_link

  23. 2023-10-23 * HospedagemKeynote - PIX - ENVIADO - 23/10 12:28 HMA GESTORA HOTELEIRA CAXI co -483.30 BRL
     45026.54 BRL

    comprovante:
    https://drive.google.com/file/d/166cWpGeSe-6ePWObnc-9_Hm3XFnX9EO0/view?usp=drive_link

  24. 2023-10-23 * HospedagemKeynote - PIX - ENVIADO - 23/10 12:25 HMA GESTORA HOTELEIRA CAXI co -805.50 BRL
     45509.84 BRL

    comprovante:
    https://drive.google.com/file/d/1iiN9h4DXbT1fcbfvv3CzVhIUUgVN4rqN/view?usp=drive_link

  25. 2023-10-19 * LocalPAGAMENTO DE BOLETO - ANHANGUERA EDUCACIONAL PARTICI co -10000.00 BRL
     46315.34 BRL

    comprovante:
    https://drive.google.com/file/d/1nS6tekMA0albxxy5xCWhk4qeXf6d0nay/view?usp=drive_link

  26. 2023-10-19 * Serviços gráficosCordinha para crachá - PIX - ENVIADO - 19/10 17:58 CRS IMPRESSOS PERSONALIZAD co -2375.00 BRL
     56315.34 BRL

    comprovante:
    https://drive.google.com/file/d/1haOrReW3P9AEKysyQh2jewMBAKbIXFLs/view?usp=drive_link

  27. 2023-10-16 * Audiovisual 1/3PIX - ENVIADO - 15/10 13:45 FABIO DA SILVA 93362293034 co -5616.00 BRL
     58690.34 BRL

    comprovante:
    https://drive.google.com/file/d/1CDsfjv5t80ISZlBS0QFk5eph-Shk_ccY/view?usp=drive_link

  28. 2023-10-13 * InfraestruturaSonorização PIX - ENVIADO - 13/10 07:41 BRUNO PINTO JARDIM 8343311 co -6800.00 BRL
     64306.34 BRL

    comprovante:
    https://drive.google.com/file/d/1zB5lYed7K0ODapt8uojlamy1QLX-sJGq/view?usp=drive_link

  29. 2023-10-13 * Camisas 1/2PIX - ENVIADO - 13/10 06:26 COMERCIAL MALLET LTDA co -3750.00 BRL
     71106.34 BRL

    comprovante:
    https://drive.google.com/file/d/1EAA8KvIpeXIJNzOxR3qpX3hN62-jd3o2/view?usp=drive_link / https://drive.google.com/file/d/1RMQVwL-inQTW4Jum4jCdaWYC_2H2ClA0/view?usp=drive_link

  30. 2023-10-13 * PatrocínioPIX - RECEBIDO - 13/10 15:23 50764013000105 FTAS TECNOL / DEP co 9000.00 BRL
     74856.34 BRL

    comprovante:
    https://drive.google.com/file/d/1Zcr4cXUNp4Z3R04YKmtejYnV88LzKk0n/view?usp=drive_link

  31. 2023-10-10 * ReembolsoImpressão de lona de entrada - PIX - ENVIADO - 10/10 19:10 THATIANNE ARAUJO P MARUYAM co -1600.00 BRL
     65856.34 BRL

    comprovante:
    https://drive.google.com/file/d/1P2b1WYMRd_GQ22Hg5-UOIA6gdxS2iX2O/view?usp=drive_link

  32. 2023-10-10 * Aluguel de equipamentoEquipamentos informáticos - PIX - ENVIADO - 10/10 16:56 RENATO DE LIMA MESQUITA JU co -2280.00 BRL
     67456.34 BRL

    comprovante:
    https://drive.google.com/file/d/1r292Ho1zBInZ9cBYaPJg1ZmmrZwEGWLl/view?usp=drive_link

  33. 2023-10-10 * Fotografia 1/2PIX - ENVIADO - 10/10 16:52 TADEU LIMA DA ROCHA E SILV co -900.00 BRL
     69736.34 BRL

    comprovante:
    https://drive.google.com/file/d/1aun2s1bvwliVZ2NwsBT-K451m22v-9_o/view?usp=drive_link

  34. 2023-10-10 * Prestação de serviços diversosGestão de feira - TED TRANSF.ELETR.DISPONIV - 403 0001 043276586000124 43.276.586 IR co -2000.00 BRL
     70636.34 BRL

    comprovante:
    https://drive.google.com/file/d/15-PwFaCYqvKGgtk_yItsx602MTG4uFyT/view?usp=drive_link

  35. 2023-10-09 * Contratação por RPAServiço de limpeza - PIX - ENVIADO - 09/10 09:30 FABIO BISPO DE JESUS co -689.35 BRL
     72636.34 BRL

    comprovante:
    https://drive.google.com/file/d/1XeM5Ls67a9Rn3jJ27BeV-VVru2b-LHJ_/view?usp=drive_link

  36. 2023-10-09 * Contratação por RPAServiço técnico - PIX - ENVIADO - 09/10 09:17 SECRETARIA DA RECEITA FEDE co -240.09 BRL
     73325.69 BRL

    comprovante:
    https://drive.google.com/file/d/1LnNCgtRW2B5nR3OkhjQaHnRSeuvUVupj/view?usp=drive_link

  37. 2023-10-09 * PatrocínioBeemon - PIX - RECEBIDO - 09/10 09:45 02311053000159 MONACO SERV / DEP co 4500.00 BRL
     73565.78 BRL

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

  38. 2023-10-06 * Ingressos11 ingressos - PIX - RECEBIDO - 06/10 04:20 88611835000129 MARCOPOLO S / DEP co 1980.00 BRL
     69065.78 BRL

    comprovante:
    https://drive.google.com/file/d/1iTztmit8P3hj26hqbp9ifsZ3McuYS_hy/view?usp=drive_link

  39. 2023-10-04 * IngressosTED-CRÉDITO EM CONTA - 341 3117 14512528000154 SYMPLA INTERNE / DEP co 6086.16 BRL
     67085.78 BRL

    comprovante:
    https://drive.google.com/file/d/1XBYHUGf0Ak2d1TAZbsqIK6dHjIXKGdE6/view?usp=drive_link

  40. 2023-09-30 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
     60999.62 BRL

  41. 2023-09-30 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 31847.08 BRL
     59279.53 BRL

  42. 2023-09-30 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
     27432.45 BRL

  43. 2023-09-30 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) -4944.03 BRL
     27432.45 BRL

  44. 2023-09-30 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -3071.00 BRL
     32376.48 BRL

  45. 2023-09-30 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 30050.38 BRL
     35447.48 BRL

  46. 2023-09-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
     5397.10 BRL

  47. 2023-09-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
     6597.10 BRL

  48. 2023-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) 500.00 BRL
     1771.69 BRL

  49. 2023-09-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
     1271.69 BRL

  50. 2023-09-30 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
     871.69 BRL

  51. 2023-09-30 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
     59.36 BRL

  52. 2023-09-30 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
     54.36 BRL

  53. 2023-09-20 Open Assets:Eventos:DjangoGirlsParnaiba2023

  54. 2023-08-16 Open Assets:Eventos:16MeetupGrupyRN

  55. 2023-07-07 Open Assets:Eventos:Pyn2023

  56. 2023-04-10 Open Assets:Eventos:Pyne2023

  57. 2023-03-22 Open Assets:Eventos:15MeetupGrupyRN

  58. 2023-01-31 Open Assets:Eventos:Pybr2023

  59. 2022-10-07 Open Assets:Eventos:DjangoGirlsParnaiba2022

  60. 2022-10-06 Open Assets:Eventos:10MeetupGrupyRN

  61. 2022-06-06 Open Assets:Eventos:Pybr2022

  62. 2022-01-01 Open Assets:Eventos:Pysul2022

  63. 2020-11-16 Open Assets:Eventos:Pybr2020

  64. 2020-01-02 Open Assets:Eventos:Pybr2019