Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-10-23 * IngressosPIX - RECEBIDO - 23/10 15:00 17688085000145 EVEN3 / DEP #falta-comprovante co 519.75 BRL
     4593.02 BRL

    comprovante:

  3. 2024-10-09 * InfraestruturaPIX - ENVIADO - 09/10 12:20 MATEUS SANTOS MENDONÇA co -50.00 BRL
     4073.26 BRL

    comprovante:
    https://drive.google.com/file/d/15PrwkcMC4d_WI5qtAXSfJ7wp4hzfI0mH/view?usp=drive_link

  4. 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 21022.70 BRL
     4123.26 BRL

    comprovante:
    https://docs.google.com/file/d/1r2mYLrsUf0Q1u4Q8Al6xXxajxHPYPuAO/preview

  5. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:14 MATEUS SANTOS MENDONÇA co -30.03 BRL
     -16899.43 BRL

    comprovante:
    https://drive.google.com/file/d/1F2HnYLeLLnK_nK06Ep50hIilsdAQU3AC/view?usp=drive_link

  6. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:01 JOÃO LUCAS CARDOSO DAS CHA co -30.00 BRL
     -16869.40 BRL

    comprovante:
    https://drive.google.com/file/d/1yBjAjbIOMf85ALhS5S3gVXchZ90gCSoN/view?usp=drive_link

  7. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:53 JULIANY RODRIGUES RAIOL co -28.00 BRL
     -16839.40 BRL

    comprovante:
    https://drive.google.com/file/d/1bRshUDwgVa207-F_oMOpFfqdqheUFiT8/view?usp=drive_link

  8. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:51 JULIANY RODRIGUES RAIOL co -16.00 BRL
     -16811.40 BRL

    comprovante:
    https://drive.google.com/file/d/1mq1kHsi_QudnMaPcE4FZyHR9COoeneEg/view?usp=drive_link

  9. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:49 DÂMARIS A CAMPOS co -28.00 BRL
     -16795.40 BRL

    comprovante:
    https://drive.google.com/file/d/1Kj6hNItMhgXcm3HRlhrUQanKlvAURKRg/view?usp=drive_link

  10. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:48 DÂMARIS A CAMPOS co -38.00 BRL
     -16767.40 BRL

    comprovante:
    https://drive.google.com/file/d/1nbEpAKCqK-vqOhQl6XajY-R9dqmCrI1e/view?usp=drive_link

  11. 2024-10-04 * ReembolsoPIX - ENVIADO - 04/10 15:46 MATEUS SANTOS MENDONÇA co -20.84 BRL
     -16729.40 BRL

    comprovante:
    https://drive.google.com/file/d/11srhanqymDVPsm3isytYUbSEXJHyPchJ/view?usp=drive_link

  12. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:08 JOÃO LUCAS CARDOSO DAS CHA co -28.00 BRL
     -16708.56 BRL

    comprovante:
    https://drive.google.com/file/d/1t9jWxW0aX8i69bGJaEcA0F0mBdWkYaPu/view?usp=drive_link

  13. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:07 JOÃO LUCAS CARDOSO DAS CHA co -12.00 BRL
     -16680.56 BRL

    comprovante:
    https://drive.google.com/file/d/1SDtNNXMHxkqi0XfB9qls4o62YWGleatk/view?usp=drive_link

  14. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:03 JOÃO LUCAS CARDOSO DAS CHA co -14.00 BRL
     -16668.56 BRL

    comprovante:
    https://drive.google.com/file/d/1QdczyGXj05zYoOsH1YaZhijlnzXVV1ia/view?usp=drive_link

  15. 2024-10-01 * FotografiaPIX - ENVIADO - 01/10 16:01 ELITON CAMPOS REGO DINELLY co -250.00 BRL
     -16654.56 BRL

    comprovante:
    https://drive.google.com/file/d/10kLerxhRCwEoD1fRDRHaa0Fpq4m2BqfJ/view?usp=drive_link

  16. 2024-09-30 * Materiais de escritórioPIX - ENVIADO - 30/09 17:44 MATEUS SANTOS MENDONÇA co -17.00 BRL
     -16404.56 BRL

    comprovante:
    https://drive.google.com/file/d/1PhBykzdZaTsKHBe2yE08kxqgGpTis5DC/view?usp=drive_link

  17. 2024-09-30 * ReembolsoPIX - ENVIADO - 30/09 17:42 MATEUS SANTOS MENDONÇA co -14.00 BRL
     -16387.56 BRL

    comprovante:
    https://drive.google.com/file/d/1eC-L_oIQVQQwgToyY8tKGOWNOFPnlrqf/view?usp=drive_link

  18. 2024-09-30 * HospedagemPIX - ENVIADO - 28/09 17:34 MATEUS SANTOS MENDONÇA co -510.00 BRL
     -16373.56 BRL

    comprovante:
    https://drive.google.com/file/d/1KzHEvxar5I8EdiKpU67VbNHQaEk29U2t/view?usp=drive_link

  19. 2024-09-30 * BrindesPIX - ENVIADO - 28/09 17:31 MATEUS SANTOS MENDONÇA co -60.55 BRL
     -15863.56 BRL

    comprovante:
    https://drive.google.com/file/d/1HpX7dGVk-Fd_uWbSbKpbvSMO_3scLQQy/view?usp=drive_link

  20. 2024-09-30 * TransportePIX - ENVIADO - 28/09 17:30 JULIANY RODRIGUES RAIOL co -1590.00 BRL
     -15803.01 BRL

    comprovante:
    https://drive.google.com/file/d/1fUAQAcPK70GWpP0-aqUDbUJACPB9dt4b/view?usp=drive_link

  21. 2024-09-25 * ReembolsoPIX - ENVIADO - 25/09 12:49 MATEUS SANTOS MENDONÇA co -301.20 BRL
     -14213.01 BRL

    comprovante:
    https://drive.google.com/file/d/1Mg_gyjglxlaWQi1jKEzyvJ3FsLfafzLs/view?usp=drive_link

  22. 2024-09-20 * Serviços gráficosPIX - ENVIADO - 20/09 15:26 ERIKA S. BENTES COMERCIO co -2405.00 BRL
     -13911.81 BRL

    comprovante:
    https://drive.google.com/file/d/1RW2NUxbkpqQX7hzo1wR0zoye9diCDvKZ/view?usp=drive_link

  23. 2024-09-16 * PIX - ENVIADO - 16/09 16:15 MATEUS SANTOS MENDONÇA #falta-comprovante co -420.85 BRL
     -11506.81 BRL

    comprovante:

  24. 2024-09-16 * ReembolsoPIX - ENVIADO - 16/09 16:03 MATEUS SANTOS MENDONÇA co -357.44 BRL
     -11085.96 BRL

    comprovante:
    https://drive.google.com/file/d/1dz3Cc-0egkoQrAuS8V3Ge5rAezjC7nPf/view?usp=drive_link

  25. 2024-09-16 * ReembolsoPIX - ENVIADO - 16/09 16:00 MATEUS SANTOS MENDONÇA co -75.00 BRL
     -10728.52 BRL

    comprovante:
    https://drive.google.com/file/d/1rAGvlfTjQtC19-PTZxMmihxR6268sA_8/view?usp=drive_link

  26. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:35 MATEUS SANTOS MENDONÇA co -32.87 BRL
     -10653.52 BRL

    comprovante:
    https://drive.google.com/file/d/13nRDChSLKC4Xf5JvjxUAVFOafu6Qtl0B/view?usp=drive_link

  27. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:32 MATEUS SANTOS MENDONÇA co -720.00 BRL
     -10620.65 BRL

    comprovante:
    https://drive.google.com/file/d/1gaZjR1VJ-6IxDwoYkwv4lv111Fn7YTIU/view?usp=drive_link

  28. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:59 MATEUS SANTOS MENDONÇA co -95.00 BRL
     -9900.65 BRL

    comprovante:
    https://drive.google.com/file/d/1d2elCQHVoyPPZVKUSAm4HhfN9gQaHted/view?usp=drive_link

  29. 2024-09-10 * Materiais gráficosPIX - ENVIADO - 10/09 17:49 ALBRAPLAS co -130.00 BRL
     -9805.65 BRL

    comprovante:
    https://drive.google.com/file/d/1jnMFp-nc2UV9Dt2XwKy3udYRpiCfWHSw/view?usp=drive_link

  30. 2024-09-06 * PatrocinioPIX - RECEBIDO - 06/09 11:02 19259743000109 VINTA SOFTW / DEP co 1890.00 BRL
     -9675.65 BRL

    comprovante:
    https://drive.google.com/file/d/1xPQDqzNJR1usJBY2QeWtiGzA5VIPsz8z/view?usp=sharing

  31. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:08 DUARTE PROMOTION COMERCIO co -5950.00 BRL
     -11565.65 BRL

    comprovante:
    https://drive.google.com/file/d/13Eb3vpOfyTF24akccQJrKl4OCuLP_Kr5/view?usp=drive_link

  32. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:07 MATEUS SANTOS MENDONÇA co -9.26 BRL
     -5615.65 BRL

    comprovante:
    https://drive.google.com/file/d/1tUYBx3DPHhDzXyk8lObF-8zOnqE_y4yk/view?usp=drive_link

  33. 2024-08-21 * TransporteReembolso PIX - ENVIADO - 21/08 11:52 JULIANY RODRIGUES RAIOL co -753.00 BRL
     -5606.39 BRL

    comprovante:
    https://drive.google.com/file/d/1eBMl-q5fDe1ncuN3dmTwJfOE1ORHZOY3/view?usp=drive_link

  34. 2024-08-21 * CoposPIX - ENVIADO - 21/08 11:33 ALBRAPLAS co -594.70 BRL
     -4853.39 BRL

    comprovante:
    https://drive.google.com/file/d/1w_SxgVY-XuzzqG0E-F6hBzn993bvZd93/view?usp=drive_link

  35. 2024-08-15 * Serviços gráficosPIX - ENVIADO - 15/08 09:53 ERIKA S. BENTES COMERCIO co -2405.00 BRL
     -4258.69 BRL

    comprovante:
    https://drive.google.com/file/d/1eVM8O-FXqQAOIcHLQJ1CouE3WEXBDqAP/view?usp=drive_link

  36. 2024-08-15 * AlimentaçãoPIX - ENVIADO - 15/08 09:48 PRISCILA AUGUSTA DE SOUZA co -3140.00 BRL
     -1853.69 BRL

    comprovante:
    https://drive.google.com/file/d/1r5SnsYpKEA9Azf1L8nj5dDCsbNlcrULl/view?usp=drive_link

  37. 2024-08-13 * AudiovisualFotógrafia - PIX - ENVIADO - 13/08 21:15 ELITON CAMPOS REGO DINELLY co -250.00 BRL
     1286.31 BRL

    comprovante:
    https://drive.google.com/file/d/10kLerxhRCwEoD1fRDRHaa0Fpq4m2BqfJ/view?usp=drive_link

  38. 2024-08-13 * TransporteReembolso - Keynote - PIX - ENVIADO - 13/08 21:10 JULIANY RODRIGUES RAIOL co -2341.19 BRL
     1536.31 BRL

    comprovante:
    https://drive.google.com/file/d/1uGwcA4BKsDelqc61KJzE0sGaz-6bi2dx/view?usp=drive_link

  39. 2024-08-13 * Serviços gráficosCrachás - PIX - ENVIADO - 13/08 21:08 INFOCARD co -1282.50 BRL
     3877.50 BRL

    comprovante:
    https://drive.google.com/file/d/199AC9oNjU6tIpV3ateThFG5bw0xvP0tj/view?usp=drive_link

  40. 2024-07-30 * Serviços designerPIX - ENVIADO - 30/07 13:57 CAROLINE COELHO CRISTO 045 co -1290.00 BRL
     5160.00 BRL

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

  41. 2024-07-19 * PatrocinioTED-PAG FORNECEDORES - 033 4411 02844344000102 FUND AMAZONICA / DEP co 1890.00 BRL
     6450.00 BRL

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

  42. 2024-07-05 * PatrocinioPIX - RECEBIDO - 05/07 16:19 04565289000147 BEMOL S A / DEP co 5850.00 BRL
     4560.00 BRL

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

  43. 2024-03-20 * Serviço de designerPIX - ENVIADO - 20/03 17:02 CAROLINE COELHO CRISTO 045 co -1290.00 BRL
     -1290.00 BRL

    comprovante:
    https://drive.google.com/file/d/1jCrRJetqFrSfdZBSQwAoV0YPQAJGzZ0i/view?usp=drive_link

  44. 2024-03-20 Open Assets:Eventos:Pyn2024