Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2025-01-30 * AlimentaçãoPIX - ENVIADO - 30/01 14:42 JOA BUFFET E GASTRONOMIA L co -340.00 BRL
     -89865.52 BRL

    comprovante:
    https://drive.google.com/file/d/1msEqzvJbkgX_xRRbXlLsxY0Uf_EyPqaE/view?usp=drive_link

  3. 2024-12-02 * LocalPAGAMENTO DE BOLETO - ASSOCIACAO NOBREGA DE EDUCACAO co -20624.19 BRL
     -89525.52 BRL

    comprovante:
    https://drive.google.com/file/d/1OVTGsZh8i-SSZcrIe1g2EoMfHzQxnUU9/view?usp=drive_link

  4. 2024-11-25 * IngressosORDEM BANC 12 SEC TES NAC - 003944600117-71 SUPERINTENDENCIA REGIO / DEP co 3150.00 BRL
     -68901.33 BRL

    comprovante:
    https://drive.google.com/file/d/17O9l7GjZYhcfxNZU0vnJkl5xsR3kJ7Ax/view?usp=drive_link

  5. 2024-11-22 * IngressosTED-CRÉDITO EM CONTA - 341 5673 28305936000140 MINISTERIO PUB / DEP co 3150.00 BRL
     -72051.33 BRL

    comprovante:
    https://drive.google.com/file/d/1lEuE9WJk-ZbCgd8TjT5MdW347RV_US41/view?usp=sharing

  6. 2024-11-12 * Materiais gráficosPIX - ENVIADO - 12/11 18:15 THAIS DO NASCIMENTO VIANA co -1897.40 BRL
     -75201.33 BRL

    comprovante:
    https://drive.google.com/file/d/1y0VuqULBShGEYcGHOgCFcCXKq9KAFASo/view?usp=drive_link

  7. 2024-11-05 * BrindesPIX - ENVIADO - 05/11 15:01 THAIS DO NASCIMENTO VIANA co -323.92 BRL
     -73303.93 BRL

    comprovante:
    https://drive.google.com/file/d/1LP6e8VrAgg-fIGQbgHUszr3gTWrqGe0z/view?usp=drive_link

  8. 2024-11-05 * Materiais gráficosPIX - ENVIADO - 05/11 14:53 THAIS DO NASCIMENTO VIANA co -435.00 BRL
     -72980.01 BRL

    comprovante:
    https://drive.google.com/file/d/1HZ-Ewqrs_DD-wjKuY9QLeN1EM7ZBSC-2/view?usp=drive_link

  9. 2024-10-29 * AlimentaçãoPIX - ENVIADO - 29/10 20:19 THAIS DO NASCIMENTO VIANA co -1935.00 BRL
     -72545.01 BRL

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

  10. 2024-10-29 * FotografiaPIX - ENVIADO - 29/10 20:14 ROBSON FREIRE PRODUÇÕES co -1260.00 BRL
     -70610.01 BRL

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

  11. 2024-10-25 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 104787.00 BRL
     -69350.01 BRL

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

  12. 2024-10-23 * PIX - ENVIADO - 23/10 12:42 BRAZIL CENARIUM LTDA co -17600.00 BRL
     -174137.01 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
     -156537.01 BRL

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

  14. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:57 02422714994 RAMIRO BATISTA / DEP co 27.00 BRL
     -129837.01 BRL

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

  15. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:55 25601820848 ERICO ANDREI D / DEP co 27.00 BRL
     -129864.01 BRL

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

  16. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:39 08465695318 JOSÉ PEDRO DA / DEP co 45.00 BRL
     -129891.01 BRL

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

  17. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:12 13330245760 PEDRO HENRIQUE / DEP co 45.00 BRL
     -129936.01 BRL

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

  18. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:10 05800856788 LUCIANO MARTIN / DEP co 45.00 BRL
     -129981.01 BRL

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

  19. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:08 13562205767 BIANCA ROSA DE / DEP co 27.00 BRL
     -130026.01 BRL

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

  20. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:08 03979027007 LUCAS ALVES / DEP co 27.00 BRL
     -130053.01 BRL

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

  21. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:07 08517641183 ALFONSO AREIZA / DEP co 22.50 BRL
     -130080.01 BRL

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

  22. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:53 08620273493 ELIS GRACE BAT / DEP co 45.00 BRL
     -130102.51 BRL

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

  23. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:47 42338621816 SABRINA TOMY D / DEP co 45.00 BRL
     -130147.51 BRL

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

  24. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:36 02664663208 LUCAS DE SOUZA / DEP co 18.00 BRL
     -130192.51 BRL

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

  25. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:27 02313026221 RAFAEL CARVALH / DEP co 27.00 BRL
     -130210.51 BRL

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

  26. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:22 05498838271 VITÓRIA RODRIG / DEP co 45.00 BRL
     -130237.51 BRL

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

  27. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:17 69874565187 MARCUS LOPES D / DEP co 27.00 BRL
     -130282.51 BRL

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

  28. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:16 36482098843 NILTON FREDERI / DEP co 45.00 BRL
     -130309.51 BRL

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

  29. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:57 00008789778804 LUCIANO GAM / DEP co 72.00 BRL
     -130354.51 BRL

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

  30. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:42 00014751661760 LORRAN DA S / DEP co 27.00 BRL
     -130426.51 BRL

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

  31. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:39 00004079713002 LUCAS BULEG / DEP co 45.00 BRL
     -130453.51 BRL

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

  32. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:14 00001078740089 ADRIANO MAR / DEP co 90.00 BRL
     -130498.51 BRL

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

  33. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:04 00010951309609 CARLOS MAGN / DEP co 45.00 BRL
     -130588.51 BRL

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

  34. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:47 00005584071706 LEANDRO HER / DEP co 22.50 BRL
     -130633.51 BRL

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

  35. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:41 00001322934045 MAURICIO TA / DEP co 45.00 BRL
     -130656.01 BRL

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

  36. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:37 00042338621816 SABRINA TOM / DEP co 45.00 BRL
     -130701.01 BRL

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

  37. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:32 00010027108805 MAGALI CESC / DEP co 27.00 BRL
     -130746.01 BRL

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

  38. 2024-10-17 * LocalPIX - ENVIADO - 17/10 00:09 NOVE ORGANIZACAO DE EVENTO co -2390.00 BRL
     -130773.01 BRL

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

  39. 2024-10-16 * PatrocinioTED-CRÉDITO EM CONTA - 341 0911 27865757000102 GLOBO COMUNICA / DEP co 9000.00 BRL
     -128383.01 BRL

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

  40. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:38 MATHEUS GABRIEL SILVA LOPE co -216.00 BRL
     -137383.01 BRL

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

  41. 2024-10-15 * AlimentaçãoPIX - ENVIADO - 15/10 17:35 JOA BUFFET E GASTRONOMIA L co -35572.50 BRL
     -137167.01 BRL

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

  42. 2024-10-11 * Espaço kidsPIX - ENVIADO - 11/10 17:17 FABRICIA DE PAULA LACERDA co -3800.00 BRL
     -101594.51 BRL

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

  43. 2024-10-11 * FotografiaPIX - ENVIADO - 11/10 17:16 ROBSON FREIRE PRODUÇÕES co -1260.00 BRL
     -97794.51 BRL

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

  44. 2024-10-11 * ReembolsoPIX - ENVIADO - 11/10 17:14 ANICELY MARIA CARLOS DOS S co -275.00 BRL
     -96534.51 BRL

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

  45. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 19:15 ALBANO SERVICOS E COMERCIO co -3015.00 BRL
     -96259.51 BRL

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

  46. 2024-10-10 * ConectividadePIX - ENVIADO - 10/10 16:22 LAMARQUE TECNOLOGIA EM EVE co -33500.00 BRL
     -93244.51 BRL

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

  47. 2024-10-09 * AlimentaçãoPIX - ENVIADO - 09/10 12:24 MAURICIO DOS SANTOS VEIGA co -6000.00 BRL
     -59744.51 BRL

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

  48. 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 75081.05 BRL
     -53744.51 BRL

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

  49. 2024-10-04 * BrindesPIX - ENVIADO - 04/10 15:39 PRADO COMERCIO E GESTAO LT co -9347.30 BRL
     -128825.56 BRL

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

  50. 2024-09-20 * Pybr2024PIX - ENVIADO - 20/09 15:28 PRADO COMERCIO DE UTILIDAD co -10000.00 BRL
     -119478.26 BRL

    comprovante:
    https://drive.google.com/file/d/1VOZWJ0YgGxOdH_Ukl1wzA5LF07ftG7m5/view?usp=drive_link

  51. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:54 RBJ GASTRONOMIA LTDA co -3030.00 BRL
     -109478.26 BRL

    comprovante:
    https://drive.google.com/file/d/1XdZgq56wS0MDmXf8fSmuxpb18juPmfUM/view?usp=drive_link

  52. 2024-09-18 * HospedagemPIX - ENVIADO - 18/09 13:40 BEB HOTELS BRASIL HOTELARI co -2100.00 BRL
     -106448.26 BRL

    comprovante:
    https://drive.google.com/file/d/1GY8ymhgAZR7N4zCga3LnhWXuEwL9YnZS/view?usp=drive_link

  53. 2024-09-16 * PatrocinioTED-CRÉDITO EM CONTA - 341 3214 07112529000146 GOSHME SOLUCOE / DEP co 9000.00 BRL
     -104348.26 BRL

    comprovante:
    https://drive.google.com/file/d/1miI5C9dnSUBfCZp4lBR6UewRl2c4OUWg/view?usp=drive_link

  54. 2024-09-11 * PatrocinioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co 22500.00 BRL
     -113348.26 BRL

    comprovante:
    https://drive.google.com/file/d/1XaNMVo6xR3hfsm0AFXH9cTlS3kvaJJH7/view?usp=sharing

  55. 2024-09-10 * AlimentaçãoPIX - ENVIADO - 10/09 18:11 JOA BUFFET E GASTRONOMIA L co -35572.50 BRL
     -135848.26 BRL

    comprovante:
    https://drive.google.com/file/d/1X2BhIp14n1XervZHaDQBF_Y5SQiSljcf/view?usp=drive_link

  56. 2024-09-03 * IngressosPIX - RECEBIDO - 03/09 11:58 85778074000106 METALURGICA / DEP co 495.00 BRL
     -100275.76 BRL

    comprovante:
    https://drive.google.com/file/d/1JrdLV-5-_Pb6geNpiBkmdH1JLbhPd8bn/view?usp=drive_link

  57. 2024-08-30 * LocalPIX - ENVIADO - 30/08 16:56 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -100770.76 BRL

    comprovante:
    https://drive.google.com/file/d/1xJHtJkmkGaZZLr37yuzxV5fxXHG8Zti2/view?usp=drive_link

  58. 2024-07-30 * LocalPIX - ENVIADO - 30/07 13:55 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -89890.76 BRL

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

  59. 2024-07-04 * InfraestruturaLocal - PIX - ENVIADO - 04/07 09:07 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -79010.76 BRL

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

  60. 2024-06-19 * IngressosPIX - RECEBIDO - 19/06 14:15 48496171000180 BEEMON TECN / DEP co 1080.00 BRL
     -68130.76 BRL

    comprovante:
    https://drive.google.com/file/d/1uHLGDqgMLbxyxcZa3LON8vWuw5wLI5tT/view?usp=drive_link

  61. 2024-06-17 * PatrocinioLincoln Loop ORPAG ORIGEM EXTERIOR / DEP co 9699.24 BRL
     -69210.76 BRL

    comprovante:
    https://drive.google.com/file/d/1cZyeducMARCdCX9CYXdSKl1AjUvI2HSE/view?usp=drive_link

  62. 2024-05-27 * InfraestruturaLocal - PIX - ENVIADO - 27/05 19:38 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -78910.00 BRL

    comprovante:
    https://drive.google.com/file/d/1ioLKsNczM4QU5S97mpA_N-3757i-jJbl/view?usp=drive_link

  63. 2024-04-30 * InfraestruturaLocal - PIX - ENVIADO - 30/04 13:22 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -68030.00 BRL

    comprovante:
    https://drive.google.com/file/d/1Q6oIyMlqtGBcUymJLIbTSpjAOlsx8gFS/view?usp=drive_link

  64. 2024-04-29 * Serviços diversosConsultoria de diversidade - PIX - ENVIADO - 29/04 23:14 AFROPYTHON TECNOLOGIA DA I co -2750.00 BRL
     -57150.00 BRL

    comprovante:
    https://drive.google.com/file/d/1Rsj2rXHb1sbUr3aFklXY_7SHYaDppg_m/view?usp=drive_link

  65. 2024-03-28 * InfraestruturaLocal - PIX - ENVIADO - 28/03 15:56 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -54400.00 BRL

    comprovante:
    https://drive.google.com/file/d/1aFJ3gQ87NT1IMQ7U-VDjyNZdf-9B95Ii/view?usp=drive_link

  66. 2024-02-29 * InfraestruturaLocal - PIX - ENVIADO - 29/02 11:28 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -43520.00 BRL

    comprovante:
    https://drive.google.com/file/d/1OkA11X88vOcdmV8bbALTjFde00VYeJJp/view?usp=drive_link

  67. 2024-02-01 * InfraestruturaLocal - PIX - ENVIADO - 01/02 19:56 NOVE ORGANIZACAO DE EVENTO co -10880.00 BRL
     -32640.00 BRL

    comprovante:
    https://drive.google.com/file/d/1u75XD6GeYVNTaVU0kURZ3gR3i06eZkT-/view?usp=drive_link

  68. 2024-01-12 * InfraestruturaLocal - PIX - ENVIADO - 12/01 13:59 NOVE ORGANIZACAO DE EVENTO co -21760.00 BRL
     -21760.00 BRL

    comprovante:
    https://drive.google.com/file/d/19bo8HCr67d6ToHn69Hyf5Di7ejmP5bpA/view?usp=drive_link

  69. 2024-01-12 Open Assets:Eventos:Pybr2024