Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-07-30 * Serviços gráficosCrachás - PIX - ENVIADO - 30/07 14:00 VITAL GRAFICA DESIGNER co -1250.00 BRL
     39111.29 BRL

    comprovante:
    https://drive.google.com/file/d/1kkLTrpURfXLIijqmGyf4FHmESoWI_anh/view?usp=drive_link

  3. 2024-07-30 * Serviços designerPIX - ENVIADO - 30/07 13:57 CAROLINE COELHO CRISTO 045 co -1290.00 BRL
     40361.29 BRL

    comprovante:
    https://drive.google.com/file/d/1bCsSJmZMo9JbyNENnxjkyTKoKo_q5uyi/view?usp=drive_link

  4. 2024-07-30 * LocalPIX - ENVIADO - 30/07 13:55 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     41651.29 BRL

    comprovante:
    https://drive.google.com/file/d/1n_lRZrauxJVCZMe_JhNqy0KsD4_wGQWI/view?usp=drive_link

  5. 2024-07-30 * TransporteReembolso - Keynote - PIX - ENVIADO - 30/07 13:50 ANA CECILIA VIEIRA SILVA co -877.09 BRL
     52531.29 BRL

    comprovante:
    https://drive.google.com/file/d/14u3x-4d4Tr6f2xAOfm3OZve7h6CRSTHe/view?usp=drive_link

  6. 2024-07-30 * HospedagemReembolso - Keynote - PIX - ENVIADO - 30/07 13:48 ANA CECILIA VIEIRA SILVA co -372.59 BRL
     53408.38 BRL

    comprovante:
    https://drive.google.com/file/d/1H0lXGTalM8-StFmCcTGYmDdEEdOn3uJi/view?usp=drive_link

  7. 2024-07-25 * PatrocinioPIX - RECEBIDO - 25/07 14:16 11319526000155 VSTP EDUCAC / DEP co 3375.00 BRL
     53780.97 BRL

    comprovante:
    https://drive.google.com/file/d/1pSUq2wjL92e5jBQhc65V2-IPsjHn7YB9/view?usp=sharing

  8. 2024-07-24 * CamisasPIX - ENVIADO - 24/07 10:46 FARDAR co -11375.00 BRL
     50405.97 BRL

    comprovante:
    https://drive.google.com/file/d/1Vzz7zJ84BbahmBDgcIGnwjnPl3g2XDyw/view?usp=drive_link

  9. 2024-07-24 * Serviços gráficosReembolso - PIX - ENVIADO - 24/07 10:43 JULIANA KAROLINE DE SOUSA co -1287.57 BRL
     61780.97 BRL

    comprovante:
    https://drive.google.com/file/d/187R2oVFcTtEEB4oiUXfsSOD9FED_500t/view?usp=drive_link

  10. 2024-07-23 Close Assets:Eventos:Pybr2023 63068.54 BRL

  11. 2024-07-23 * AlimentaçãoPIX - ENVIADO - 23/07 11:49 EAT PLANTS FOODS - COMIDA co -939.00 BRL
     63068.54 BRL

    comprovante:
    https://drive.google.com/file/d/1DGfJTnc6AP41d6I-NjkS9rIdtMdyP9FI/view?usp=drive_link

  12. 2024-07-23 * TransporteKeynote - PIX - ENVIADO - 23/07 11:36 TALITA DE SOUZA ROSSARI co -292.26 BRL
     64007.54 BRL

    comprovante:
    https://drive.google.com/file/d/1qz7k3p4FbIOZTArgqXltcHwz0dvqP7om/view?usp=drive_link

  13. 2024-07-23 * AudiovisualFotografia - PIX - ENVIADO - 23/07 11:32 CAIXA PRETA CAFE co -1440.00 BRL
     64299.80 BRL

    comprovante:
    https://drive.google.com/file/d/1sHZNb4qp7zkCuHPSozbqUehl3sw5e97w/view?usp=drive_link

  14. 2024-07-23 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP (Essa transação financeira está particionada, pois a PSF depositou o patrocínio da Python Brasil 2023 e Python Sul 2024 juntos totalizando R$ 99.983,55) co 14991.52 BRL
     65739.80 BRL

    comprovante:

  15. 2024-07-23 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP (Essa transação financeira está particionada, pois a PSF depositou o patrocínio da Python Brasil 2023 e Python Sul 2024 juntos totalizando R$ 99.983,55) co 74993.66 BRL
     50748.28 BRL

    comprovante:
    https://drive.google.com/file/d/1TyQ-GNlay3-TO19FUMrCVN5KefahgSbA/view?usp=drive_link

  16. 2024-07-23 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP co 17500.27 BRL
     -24245.38 BRL

    comprovante:
    https://drive.google.com/file/d/18TwsKSzBEY5rwZ7OBwhPyxKxWeIhwE02/view?usp=drive_link

  17. 2024-07-23 * PatrocinioQdrant Solutions GmbH - ORPAG ORIGEM EXTERIOR / DEP co 499.33 BRL
     -41745.65 BRL

    comprovante:
    https://drive.google.com/file/d/1mAvEf65osJJJCQyacSj32-EqlLJTRg_7/view?usp=drive_link

  18. 2024-07-23 * Fechamento do caixa pybr2023 -34497.00 BRL
     -42244.98 BRL

  19. 2024-07-22 Open Assets:Eventos:2MeetupPyDataNatal -7747.98 BRL

  20. 2024-07-19 * Espaço kidsPIX - ENVIADO - 19/07 12:51 ANA ROSA LEME CAMARGO co -1500.00 BRL
     -7747.98 BRL

    comprovante:
    https://drive.google.com/file/d/1tjDzfPEhq2hY3G-Bprin3suyd_e22Yds/view?usp=drive_link

  21. 2024-07-19 * PatrocinioTED-PAG FORNECEDORES - 033 4411 02844344000102 FUND AMAZONICA / DEP co 1890.00 BRL
     -6247.98 BRL

    comprovante:
    https://drive.google.com/file/d/1qz4EEbS1Ln3GRdzvG2I0JE9d2iYY21Qb/view?usp=sharing

  22. 2024-07-17 * BrindesCopos - PIX - ENVIADO - 17/07 17:28 NOVO MUNDO E COM E LOC EI co -1767.56 BRL
     -8137.98 BRL

    comprovante:
    https://drive.google.com/file/d/1vGl0dbSrIbmNr_M8oLZNxDXjGQVSzGaa/view?usp=drive_link

  23. 2024-07-17 * Espaço kidsPIX - ENVIADO - 17/07 17:22 ENTRE NOS ARTE E PRODUCAO co -255.00 BRL
     -6370.42 BRL

    comprovante:
    https://drive.google.com/file/d/16dQGUHmRHF4Z1InShtYp9DKAeecJrL3z/view?usp=drive_link

  24. 2024-07-17 * AlimentaçãoPIX - ENVIADO - 17/07 17:17 MARCELO MIKY MINE co -417.80 BRL
     -6115.42 BRL

    comprovante:
    https://drive.google.com/file/d/1l8uVaI_B7pk1E-dhCu4hfy5Hu3b6qFTo/view?usp=drive_link

  25. 2024-07-17 * AudiovisualPIX - ENVIADO - 17/07 17:14 L.SILVA DE BARROS PRODUCOE co -8650.00 BRL
     -5697.62 BRL

    comprovante:
    https://drive.google.com/file/d/1SaqtZq-v6jcNym4s1WB_9uL7dRr6bC9R/view?usp=drive_link

  26. 2024-07-15 * PatrocinioTED-CR텏ITO EM CONTA - 341 6328 05555382000133 AOVS SISTEMA D / DEP co 3375.00 BRL
     2952.38 BRL

    comprovante:
    https://drive.google.com/file/d/1d95SWq4cr6QiUrWANw-U53D8w6M7UkH9/view?usp=sharing

  27. 2024-07-15 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP #falta-comprovante co 7803.00 BRL
     -422.62 BRL

    comprovante:

  28. 2024-07-12 * Serviços gráficosBackdrop - PIX - ENVIADO - 12/07 11:00 INFOARTE NATAL co -840.00 BRL
     -8225.62 BRL

    comprovante:
    https://drive.google.com/file/d/19gp1d85jA--0R7DhCCeyqepnzO3fAD1F/view?usp=drive_link

  29. 2024-07-12 * BrindesPIX - ENVIADO - 12/07 10:56 FRANCILENE DOS SANTOS PERE co -2945.50 BRL
     -7385.62 BRL

    comprovante:
    https://drive.google.com/file/d/17Lpc447ILbJGQW3npiKNW9jK9PQk6hBW/view?usp=drive_link

  30. 2024-07-12 * AlimentaçãoPIX - ENVIADO - 12/07 10:38 RM MENDES LTDA co -4884.50 BRL
     -4440.12 BRL

    comprovante:
    https://drive.google.com/file/d/1SP0aheItxw1H3GPHF2ZQVpAp1nSuAO7r/view?usp=drive_link

  31. 2024-07-11 * PatrocinioPIX - RECEBIDO - 11/07 19:12 50649285000164 I2I / DEP co 1800.00 BRL
     444.38 BRL

    comprovante:
    https://drive.google.com/file/d/15e34HDwnRuNXBKGaP_ylfeGeyC90FBWQ/view?usp=sharing

  32. 2024-07-10 * AlimentaçãoPIX - ENVIADO - 10/07 11:59 DONNA BE co -688.00 BRL
     -1355.62 BRL

    comprovante:
    https://drive.google.com/file/d/1qEgfwE9iQM6c4cuT3hVzyWgBIjfoJAlF/view?usp=drive_link

  33. 2024-07-10 * IngressosPIX - RECEBIDO - 10/07 04:12 01768873000101 AMCOM SISTE / DEP co 252.00 BRL
     -667.62 BRL

    comprovante:
    https://drive.google.com/file/d/1SM-kLMx4MOku89BBVPpSFzHOBFfEMgoA/view?usp=sharing

  34. 2024-07-09 * BrindesPIX - ENVIADO - 09/07 13:10 NERD STICKERS PRODUCAO DE co -1425.00 BRL
     -919.62 BRL

    comprovante:
    https://drive.google.com/file/d/18xP6phL2JCS57mVAfrDBXHcHlvtnRT6C/view?usp=drive_link

  35. 2024-07-05 * PatrocinioPIX - RECEBIDO - 05/07 16:19 04565289000147 BEMOL S A / DEP co 5850.00 BRL
     505.38 BRL

    comprovante:
    https://drive.google.com/file/d/1i4rKjfTobzzfMBf_tR1hrmRRQqkc3rbE/view?usp=sharing

  36. 2024-07-05 * IngressosPIX - RECEBIDO - 05/07 22:50 00026130027869 VIVIANE DE / DEP co 144.00 BRL
     -5344.62 BRL

    comprovante:
    https://drive.google.com/file/d/1EE1BLfa2n84aEoXYeKt2818wnq_a9Ub0/view?usp=sharing

  37. 2024-07-04 * CamisasPIX - ENVIADO - 04/07 09:40 FARDAR co -6125.00 BRL
     -5488.62 BRL

    comprovante:
    https://drive.google.com/file/d/1Fs1UfAysN36mTS_yg4SBvl0I98OPdooj/view?usp=drive_link

  38. 2024-07-04 * InfraestruturaReembolso PIX - ENVIADO - 04/07 09:14 THALITA LANUSSE DE MORAIS co -287.59 BRL
     636.38 BRL

    comprovante:
    https://drive.google.com/file/d/1MG6pay7Bgot1Z6LZAIvcW2n_krvQDe02/view?usp=drive_link

  39. 2024-07-04 * InfraestruturaLocal - PIX - ENVIADO - 04/07 09:07 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     923.97 BRL

    comprovante:
    https://drive.google.com/file/d/1Muup8YhyR0UJxRGVsF4CQdZS_UGbB7lk/view?usp=drive_link

  40. 2024-07-01 * CamisasPIX - ENVIADO - 30/06 12:37 ALEXANDRA CRISTINA GON큐LV co -3960.00 BRL
     11803.97 BRL

    comprovante:
    https://drive.google.com/file/d/1fQqlp56Aa1-j4ZwjydVe6XWqIF-dhxFv/view?usp=drive_link

  41. 2024-06-30 S Opening balance for 'Assets:Eventos:Pysul2024' (Summarization) 12971.59 BRL
     15763.97 BRL

  42. 2024-06-30 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization) 1720.09 BRL
     2792.38 BRL

  43. 2024-06-30 S Opening balance for 'Assets:Eventos:Pyse2024' (Summarization) 1112.00 BRL
     1072.29 BRL

  44. 2024-06-30 S Opening balance for 'Assets:Eventos:Pyne2024' (Summarization) 36063.26 BRL
     -39.71 BRL

  45. 2024-06-30 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 25629.00 BRL
     -36102.97 BRL

  46. 2024-06-30 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization) -0.00 BRL
     -61731.97 BRL

  47. 2024-06-30 S Opening balance for 'Assets:Eventos:Pyn2024' (Summarization) -1290.00 BRL
     -61731.97 BRL

  48. 2024-06-30 S Opening balance for 'Assets:Eventos:Pyn2023' (Summarization) 13070.98 BRL
     -60441.97 BRL

  49. 2024-06-30 S Opening balance for 'Assets:Eventos:Pybr2024' (Summarization) -68130.76 BRL
     -73512.95 BRL

  50. 2024-06-30 S Opening balance for 'Assets:Eventos:Pybr2023' (Summarization) -40496.66 BRL
     -5382.18 BRL

  51. 2024-06-30 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization) 30248.38 BRL
     35114.48 BRL

  52. 2024-06-30 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization) -1200.00 BRL
     4866.10 BRL

  53. 2024-06-30 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization) 4825.41 BRL
     6066.10 BRL

  54. 2024-06-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2023' (Summarization) -31.00 BRL
     1240.69 BRL

  55. 2024-06-30 S Opening balance for 'Assets:Eventos:DjangoGirlsParnaiba2022' (Summarization) 400.00 BRL
     1271.69 BRL

  56. 2024-06-30 S Opening balance for 'Assets:Eventos:16MeetupGrupyRN' (Summarization) 812.33 BRL
     871.69 BRL

  57. 2024-06-30 S Opening balance for 'Assets:Eventos:15MeetupGrupyRN' (Summarization) 5.00 BRL
     59.36 BRL

  58. 2024-06-30 S Opening balance for 'Assets:Eventos:10MeetupGrupyRN' (Summarization) 54.36 BRL
     54.36 BRL

  59. 2024-06-11 Open Assets:Eventos:Pyse2024

  60. 2024-03-25 Open Assets:Eventos:Pysul2024

  61. 2024-03-20 Open Assets:Eventos:Pyn2024

  62. 2024-02-21 Open Assets:Eventos:Pyne2024

  63. 2024-01-12 Open Assets:Eventos:Pybr2024

  64. 2023-08-16 Open Assets:Eventos:16MeetupGrupyRN

  65. 2023-07-07 Open Assets:Eventos:Pyn2023

  66. 2023-03-22 Open Assets:Eventos:15MeetupGrupyRN

  67. 2023-01-31 Open Assets:Eventos:Pybr2023

  68. 2022-10-06 Open Assets:Eventos:10MeetupGrupyRN

  69. 2022-06-06 Open Assets:Eventos:Pybr2022

  70. 2022-01-01 Open Assets:Eventos:Pysul2022

  71. 2020-11-16 Open Assets:Eventos:Pybr2020

  72. 2020-01-02 Open Assets:Eventos:Pybr2019