Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 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

  3. 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

  4. 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

  5. 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

  6. 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

  7. 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

  8. 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

  9. 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

  10. 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

  11. 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

  12. 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

  13. 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

  14. 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

  15. 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

  16. 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

  17. 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

  18. 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

  19. 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

  20. 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

  21. 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

  22. 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

  23. 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

  24. 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

  25. 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

  26. 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

  27. 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

  28. 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

  29. 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

  30. 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

  31. 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

  32. 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

  33. 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

  34. 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

  35. 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

  36. 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

  37. 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

  38. 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

  39. 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

  40. 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

  41. 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

  42. 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

  43. 2024-09-30 S Opening balance for 'Assets:Eventos:Pybr2024' (Summarization) -119478.26 BRL
     -119478.26 BRL

  44. 2024-01-12 Open Assets:Eventos:Pybr2024