Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2026-09-30 * IngressosIngressos Pybr2026 recebidos no PayPal em Setembro co 3454.24 BRL
     101667.02 BRL

    comprovante:

  3. 2026-09-30 * IngressosIngressos Pybr2026 recebidos na Stripe em Setembro co 7306.56 BRL
     98212.78 BRL

    comprovante:

  4. 2026-09-29 * SacolasPix - Enviado / 29/09 09:44 BOSS BRINDES LTDA co -4000.00 BRL
     90906.22 BRL

    comprovante:
    https://drive.google.com/file/d/1KEi948HzuBzXshs5z6mqSHsuseJadNm3/view?usp=drive_link

  5. 2026-09-29 * SeguroPagamento de Boleto / PORTO S COMP DE S GERAIS co -983.29 BRL
     94906.22 BRL

    comprovante:
    https://drive.google.com/file/d/1ckA6XbSyCtkX4wTrMRNSG6x5VXBjvopo/view?usp=drive_link

  6. 2026-09-29 * PatrocínioPix - Recebido / 29/09 03:56 05506560000136 NUCLEO DE I co 51480.00 BRL
     95889.51 BRL

    comprovante:
    https://drive.google.com/file/d/1bvS3Buh0yLFYVi82xNHxmnwqO390T7wj/view?usp=drive_link

  7. 2026-09-29 * PatrocínioTED-Pag Fornecedores / 745 0001 50598198000125 ELASTIC TECHNO co 32400.00 BRL
     44409.51 BRL

    comprovante:
    https://drive.google.com/file/d/1MqHQ1oVl0sDBzxXHYvOsLihCeVFfpDBo/view?usp=drive_link

  8. 2026-09-18 * TirantesPix - Enviado / 18/09 14:12 BAH COPOS E BRINDES COMER co -1765.00 BRL
     12009.51 BRL

    comprovante:
    https://drive.google.com/file/d/1hvJGCZBOcQ0kARjXpTNBxQmb40MxMaSs/view?usp=drive_link

  9. 2026-09-15 * DesignerPix - Enviado / 15/09 16:05 GILMARA BARROS COSTA co -750.00 BRL
     13774.51 BRL

    comprovante:
    https://drive.google.com/file/d/1hM5SNmkXBumVOL0kQySdFtQ8Rx1UUs_x/view?usp=drive_link

  10. 2026-09-14 * PatrocínioPix - Recebido / 14/09 10:48 36588217000101 WISE BRASIL co 7386.93 BRL
     14524.51 BRL

    comprovante:
    https://drive.google.com/file/d/1NDJmJLasq9z8hIj_icR6UTZsrYLKbwCh/view?usp=drive_link

  11. 2026-09-10 * FotografiaPagamento de Boleto / EDUARDO MACHADO DE FRANCESCHI co -5135.00 BRL
     7137.58 BRL

    comprovante:
    https://drive.google.com/file/d/1QYMviNJZf6VOuOCtpmlxAjcvCbYJFfbr/view?usp=drive_link

  12. 2026-09-08 * InfraPix - Enviado / 08/09 09:23 SANTO EVENTO co -50000.00 BRL
     12272.58 BRL

    comprovante:
    https://drive.google.com/file/d/1Wmdr5NY6ZTJ7uS9DAM2HwsIu1W1GXUom/view?usp=drive_link

  13. 2026-09-02 * ReembolsoPix - Enviado / 02/09 15:23 Fernando Masanori Ashikag co -1023.40 BRL
     62272.58 BRL

    comprovante:
    https://drive.google.com/file/d/1LKuA40mKeRtdk0f78V7dbP-Xh-lJ_6H5/view?usp=drive_link

  14. 2026-09-01 * ReembolsoPix - Enviado / 01/09 11:35 Fernando Masanori Ashikag co -742.85 BRL
     63295.98 BRL

    comprovante:
    https://drive.google.com/file/d/186zKHN2ByEmMsMnmtLF6uBXx3jcXZWLH/view?usp=drive_link

  15. 2026-08-31 * IngressosIngressos Pybr2026 recebidos na Stripe em Agosto co 4476.54 BRL
     64038.83 BRL

    comprovante:

  16. 2026-08-31 * ReembolsoPix - Enviado / 31/08 15:36 TALITA DE SOUZA ROSSARI co -1610.61 BRL
     59562.30 BRL

    comprovante:
    https://drive.google.com/file/d/1kHkWrEbRyw2xgrdwQZZK2TNHDjQM6JB1/view?usp=drive_link

  17. 2026-08-31 * Espaço kidsPix - Enviado / 31/08 15:32 STEPHANIE SOUTO MARCONDES co -1530.00 BRL
     61172.90 BRL

    comprovante:
    https://drive.google.com/file/d/1FgyaC_lk2KMoa6_H-2LX3GkUlR2BqNss/view?usp=drive_link

  18. 2026-08-17 * PatrocínioPix - Recebido / 17/08 17:33 36588217000101 Wise Brasil co 36000.00 BRL
     62702.90 BRL

    comprovante:
    https://drive.google.com/file/d/1xTTPasUDzeLtdqZgD3lMHy3LPACTak2t/view?usp=drive_link

  19. 2026-07-31 * IngressosIngressos Pybr2026 recebidos na Stripe em Julho co 4709.82 BRL
     26702.90 BRL

    comprovante:

  20. 2026-06-30 * IngressosIngressos Pybr2026 recebidos na Stripe em Junho co 3120.22 BRL
     21993.09 BRL

    comprovante:

  21. 2026-05-31 * IngressosIngressos Pybr2026 recebidos na Stripe em Maio co 2708.32 BRL
     18872.87 BRL

    comprovante:

  22. 2026-05-04 * TarifaCobrança de I.O.F. -18.18 BRL
     16164.55 BRL

  23. 2026-05-04 * PatrocínioORPAG ORIGEM EXTERIOR co 4305.66 BRL
     16182.73 BRL

    comprovante:
    https://drive.google.com/file/d/1kbNRW2dSNM01K6XTAsaXFviaPdk0BnJt/view?usp=drive_link

  24. 2026-04-29 * IngressosStripe Crédito co 125.40 BRL
     11877.07 BRL

    comprovante:
    https://drive.google.com/file/d/1qsOwkeayQr4TCgkK-HOppLjZIA1dZ9nh/view?usp=drive_link

  25. 2026-04-22 * IngressosStripe Crédito co 2.24 BRL
     11751.67 BRL

    comprovante:
    https://drive.google.com/file/d/1dUjdQXHSsuQrexk3vcWUgB4rDUgfnaSG/view?usp=drive_link

  26. 2026-04-09 * Assessoria JurídicaPix - Enviado / 09/04 22:07 HENRIQUE SCHAVARSKI CONSU co -2500.00 BRL
     11749.43 BRL

    comprovante:
    https://drive.google.com/file/d/1sMEOKJmJP3zAiAu7Wd1Jl5Qm_t3YVuve/view?usp=drive_link

  27. 2026-03-31 * PatrocínioPix - Recebido / 31/03 21:13 28363530000113 ALVARO FERN co 8100.00 BRL
     14249.43 BRL

    comprovante:
    https://drive.google.com/file/d/1xBLR-PWLLUzVscKFOLRvsgih2L4LjxzL/view?usp=drive_link

  28. 2026-03-30 * PatrocínioPix - Recebido / 30/03 15:42 53571739000110 NEKT DATA L co 9000.00 BRL
     6149.43 BRL

    comprovante:
    https://drive.google.com/file/d/1FX4oWB9QRjwrNND5BXAdq6-57-kZ_k0T/view?usp=drive_link

  29. 2026-03-30 * PatrocínioPix - Recebido / 30/03 09:25 54095386000191 ROBBIN PAGA co 4500.00 BRL
     -2850.57 BRL

    comprovante:
    https://drive.google.com/file/d/1VwyUpV4gr9clBqs5cLE-D3dYU4jW1bLC/view?usp=drive_link

  30. 2026-03-27 * TarifaCobrança de I.O.F. co -39.43 BRL
     -7350.57 BRL

    comprovante:
    https://drive.google.com/file/d/1xXvm4SuVBdzF_2qMq469sx3MUf1FZOlg/view?usp=drive_link

  31. 2026-03-27 * TarifaCobrança de I.O.F. co -0.10 BRL
     -7311.14 BRL

    comprovante:
    https://drive.google.com/file/d/1xXvm4SuVBdzF_2qMq469sx3MUf1FZOlg/view?usp=drive_link

  32. 2026-03-27 * PatrocínioORPAG ORIGEM EXTERIOR co 9339.70 BRL
     -7311.04 BRL

    comprovante:
    https://drive.google.com/file/d/1xXvm4SuVBdzF_2qMq469sx3MUf1FZOlg/view?usp=drive_link

  33. 2026-03-27 * PatrocínioORPAG ORIGEM EXTERIOR co 23.43 BRL
     -16650.74 BRL

    comprovante:
    https://drive.google.com/file/d/1xXvm4SuVBdzF_2qMq469sx3MUf1FZOlg/view?usp=drive_link

  34. 2026-03-20 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 180.00 BRL
     -16674.17 BRL

    comprovante:
    https://drive.google.com/file/d/11FNvL2SzYAfQRnY0xuaB6HaYjEthCEam/view?usp=drive_link

  35. 2026-03-13 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 135.00 BRL
     -16854.17 BRL

    comprovante:
    https://drive.google.com/file/d/1h5T8-kCFa_of0QXM0aAS8NhXfXfm8VyL/view?usp=drive_link

  36. 2026-03-10 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -16989.17 BRL

    comprovante:
    https://drive.google.com/file/d/1R1mf8JYawpHtjhCPj-c6dXJ1jwp6h92R/view?usp=drive_link

  37. 2026-03-09 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -17259.17 BRL

    comprovante:
    https://drive.google.com/file/d/1RUOnn_4S_p3_6fO24tddGHtQpcwDIzBc/view?usp=drive_link

  38. 2026-03-06 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 14.40 BRL
     -17529.17 BRL

    comprovante:
    https://drive.google.com/file/d/1wgl3bgY3jO1GZW7ivoJmCX9tIR0B4OFR/view?usp=drive_link

  39. 2026-03-05 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 405.00 BRL
     -17543.57 BRL

    comprovante:
    https://drive.google.com/file/d/1vO3ebYZra6ihgw8CrPZNChEYxzzfRGmF/view?usp=drive_link

  40. 2026-02-25 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 135.00 BRL
     -17948.57 BRL

    comprovante:
    https://drive.google.com/file/d/1HI5gfjhxg0HHSVBLQmWi9PXMDVI1EuOg/view?usp=drive_link

  41. 2026-02-24 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -18083.57 BRL

    comprovante:
    https://drive.google.com/file/d/1pjTzFjX8MoJyJfiBywD_nwMYmyfRudKR/view?usp=drive_link

  42. 2026-02-24 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -18353.57 BRL

    comprovante:
    https://drive.google.com/file/d/1o0xdGt8EQwV0fP4b1OgWfNkUTGAl7Uel/view?usp=drive_link

  43. 2026-02-20 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -18623.57 BRL

    comprovante:
    https://drive.google.com/file/d/1SIPPy4zYaTe7V2DpIBsXBbOdjb5zegvd/view?usp=drive_link

  44. 2026-02-18 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -18893.57 BRL

    comprovante:
    https://drive.google.com/file/d/1QcmzrNcyjM-LHq4KQlXwRYhJWlsvQnAX/view?usp=drive_link

  45. 2026-02-18 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 405.00 BRL
     -19163.57 BRL

    comprovante:
    https://drive.google.com/file/d/17xJS4E0c_s-aImzmThIelQ_y3y3mDPjE/view?usp=drive_link

  46. 2026-02-13 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -19568.57 BRL

    comprovante:
    https://drive.google.com/file/d/1dcGnOUB0lRcMXjMiBs___PSYw97VDyoK/view?usp=drive_link

  47. 2026-02-11 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     -19838.57 BRL

    comprovante:
    https://drive.google.com/file/d/1OQvfzFexKLcIbvmHBK4Agrj1DYleru2Y/view?usp=drive_link

  48. 2026-02-09 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 540.00 BRL
     -20108.57 BRL

    comprovante:
    https://drive.google.com/file/d/17GAUPjek1VvFW5f_k7LkvIEmM7f1GkkM/view?usp=drive_link

  49. 2026-02-05 * Local do Evento 2/2Pagamento de Boleto / RB HOTELARIA LTDA co -32161.67 BRL
     -20648.57 BRL

    comprovante:
    https://drive.google.com/file/d/19dyLUObvJdSeQWd9_cbFA3r4W4wGS6nq/view?usp=drive_link

  50. 2026-02-04 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 720.00 BRL
     11513.10 BRL

    comprovante:
    https://drive.google.com/file/d/1CpJmsyen5TaZ3eFMAesZkDUOQQd10jTx/view?usp=drive_link

  51. 2026-02-03 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 810.00 BRL
     10793.10 BRL

    comprovante:
    https://drive.google.com/file/d/16tdZAp3m7kX3YrXOIeIhNfN4HzQrzkWn/view?usp=drive_link

  52. 2026-02-03 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     9983.10 BRL

    comprovante:
    https://drive.google.com/file/d/1eQ3uH_Sk45lRHM9GCYTaLwcv1d-2-bpP/view?usp=drive_link

  53. 2026-02-02 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     9713.10 BRL

    comprovante:
    https://drive.google.com/file/d/17_CkyJczFZc8M13QPDCEzkf4bDElELuc/view?usp=drive_link

  54. 2026-01-28 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     9443.10 BRL

    comprovante:
    https://drive.google.com/file/d/1bU7dDTCxJs5Fl08h4h8lJoH9sR7qnCw7/view?usp=drive_link

  55. 2026-01-27 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 270.00 BRL
     9173.10 BRL

    comprovante:
    https://drive.google.com/file/d/1jWcZNluNPDr8u_1KMIMn_wMeISkPstWN/view?usp=drive_link

  56. 2026-01-14 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 675.00 BRL
     8903.10 BRL

    comprovante:
    https://drive.google.com/file/d/1uVlY5UsHCqcEZ7PRHn_bs_KT8GnEnOXO/view?usp=drive_link

  57. 2025-12-19 * DesignerPIX - ENVIADO - 19/12 18:43 ANA CAROLINA TERHORST co -1120.00 BRL
     8228.10 BRL

    comprovante:
    https://drive.google.com/file/d/1wBsgffsm08qPfUUuHO2fjZs9TymYLvDK/view?usp=drive_link

  58. 2025-12-02 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 360.00 BRL
     9348.10 BRL

    comprovante:
    https://drive.google.com/file/d/1hpZsBqokxGoIo2ysTI6SXHiVD3-cODn9/view?usp=drive_link

  59. 2025-11-27 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 306.00 BRL
     8988.10 BRL

    comprovante:
    https://drive.google.com/file/d/1aNJJ4mMw-aO4j4nzkKa65y42-C1LVkNQ/view?usp=drive_link

  60. 2025-11-25 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 229.50 BRL
     8682.10 BRL

    comprovante:
    https://drive.google.com/file/d/1ZNgVhH5bc-2c07WlaDkEEn_2DwPXKEBD/view?usp=drive_link

  61. 2025-11-25 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 135.00 BRL
     8452.60 BRL

    comprovante:
    https://drive.google.com/file/d/1ln_aw2sykxkUGHZ7ZcMj96Q8JxcAdwSK/view?usp=drive_link

  62. 2025-11-17 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 135.00 BRL
     8317.60 BRL

    comprovante:
    https://drive.google.com/file/d/1GEJCuw-rIFiAmZPW6P6kXINNl_0gRyQZ/view?usp=drive_link

  63. 2025-11-14 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 495.00 BRL
     8182.60 BRL

    comprovante:
    https://drive.google.com/file/d/1GC6RJ29pR0YL0XJZEcp4sz6JSz-qDwX2/view?usp=drive_link

  64. 2025-11-12 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 270.00 BRL
     7687.60 BRL

    comprovante:
    https://drive.google.com/file/d/1kUYcqHn7Zyvo-dEBAowtL_i3V52Jfajx/view?usp=drive_link

  65. 2025-11-07 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 270.00 BRL
     7417.60 BRL

    comprovante:
    https://drive.google.com/file/d/1dvwSVaoLelOVAX07aXRok12Si9kk5YS4/view?usp=drive_link

  66. 2025-11-06 * ReembolsoPIX - ENVIADO - 06/11 11:47 MARIA ANTÔNIA DE AZEVEDO co -36.40 BRL
     7147.60 BRL

    comprovante:
    https://drive.google.com/file/d/1FehJXeUFvlU-cbLvJhpMaDaqulfQB7kz/view?usp=drive_link

  67. 2025-11-04 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 195.75 BRL
     7184.00 BRL

    comprovante:
    https://drive.google.com/file/d/1eLgAliUF6n8FLY0yhIfZ6bsDS6AHgBeE/view?usp=drive_link

  68. 2025-11-04 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 420.75 BRL
     6988.25 BRL

    comprovante:
    https://drive.google.com/file/d/11wpZhSEeOs93THi6qjr-5Q0WvKaBUSdD/view?usp=drive_link

  69. 2025-11-04 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 1777.50 BRL
     6567.50 BRL

    comprovante:
    https://drive.google.com/file/d/1wfH9Pk8o8D1yMumZgNYInmXSJU3bVKBp/view?usp=drive_link

  70. 2025-10-28 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 13500.00 BRL
     4790.00 BRL

    comprovante:
    https://drive.google.com/file/d/1udNWEPkpRjfFPFL6zPIQ7WWftPLb00H7/view?usp=drive_link

  71. 2025-05-07 * LocalPIX - ENVIADO - 07/05 10:04 OCEANIA PARK HOTEL co -8710.00 BRL
     -8710.00 BRL

    comprovante:
    https://docs.google.com/file/d/1WJHQtqflOvaQOMibw5U7qECr3Xs7mAyl/preview

  72. 2025-05-07 Open Assets:Eventos:Pybr2026