Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2023-09-28 * Alimentação 2/2PIX - ENVIADO - 28/09 17:24 COZINHA DENGO DE VO co -7500.00 BRL
     31847.08 BRL

    comprovante:
    https://drive.google.com/file/d/10HnAD-rZ1L8zHKbqvZeCmKsYONAWk5Bo/view?usp=drive_link

  3. 2023-09-28 * Serviços gráficos 2/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 28/09 17:02 PLOTSIGN co -4634.38 BRL
     39347.08 BRL

    comprovante:
    https://drive.google.com/file/d/12kV9dpqyORrUw9plo8IIUUsJfOjZCz3f/view?usp=drive_link

  4. 2023-09-28 * Serviços gráficosServiços gráficos e toalha de mesa - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co -115.00 BRL
     43981.46 BRL

    comprovante:
    https://drive.google.com/file/d/1LgWUmXchvfhn2H6aiYEeqIDYx3da12mc/view?usp=drive_link

  5. 2023-09-28 * Água mineralTED TRANSF.ELETR.DISPONIV - 341 2905 06891886503 MARCUS ALDREY SOA co -103.00 BRL
     44096.46 BRL

    comprovante:
    https://drive.google.com/file/d/176qnwk5fFOF75YmjhnwujRnmxKe0W2sN/view?usp=drive_link

  6. 2023-09-28 * Serviço de designer 2/2PIX - AGENDAMENTO - 28/09 05:30 CAROLINA BARRETO SANTOS co -785.00 BRL
     44199.46 BRL

    comprovante:
    https://drive.google.com/file/d/1fgJ_VL0sYB5eLol05XeBNc0wN5s7tlLt/view?usp=drive_link

  7. 2023-09-28 * IngressosTED-CRÉDITO EM CONTA - 237 3381 15913672000165 EVENTBRITE BRA / DEP co 22266.00 BRL
     44984.46 BRL

    comprovante:
    https://drive.google.com/file/d/1CMLh9jbH_hy-llfHFU0iFF0hCmmJKbsk/view?usp=drive_link

  8. 2023-09-25 * Fotografia 1/2PIX - ENVIADO - 25/09 16:45 YAN ONAWALE PAS co -1800.00 BRL
     22718.46 BRL

    comprovante:
    https://drive.google.com/file/d/1_FNs5Dv21Q9uK_EnP8ipIcr9HvoAv9X0/view?usp=drive_link

  9. 2023-09-25 * Copos 2/2PIX - ENVIADO - 25/09 16:35 NORDESTE BRINDES co -861.25 BRL
     24518.46 BRL

    comprovante:
    https://drive.google.com/file/d/1jp3ctZC5s4z4dT9zqSzbM8VXL_9sEiIa/view?usp=drive_link

  10. 2023-09-25 * Camisas 2/2PIX - ENVIADO - 25/09 16:29 E PERGENTINO DOS SANTOS EI co -2700.00 BRL
     25379.71 BRL

    comprovante:
    https://drive.google.com/file/d/1bAK7A7YCNz5e_Puc4ddYNoZqhBJgUrBV/view?usp=drive_link

  11. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 00736824545 UILLER EUSTAQUIO co -700.00 BRL
     28079.71 BRL

    comprovante:
    https://drive.google.com/file/d/1BV32VoBoKjhnq3f_sTbQ-Nzz0SoMxCCn/view?usp=drive_link

  12. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 237 1055 08620273493 ELIS GRACE BATIST co -19.94 BRL
     28779.71 BRL

    comprovante:
    https://drive.google.com/file/d/1Fo2ULfwq2-7ugKEv11DabD4Wn1zEL3xo/view?usp=drive_link

  13. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co -44.87 BRL
     28799.65 BRL

    comprovante:
    https://drive.google.com/file/d/16IwdpJSVGsiILsmFpvXZAR7qSTI6JwvP/view?usp=drive_link

  14. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 029469993000127 29.469.993 UI co -700.00 BRL
     28844.52 BRL

    comprovante:

  15. 2023-09-25 * Apresentação culturalTED DEVOLVIDA - AG OU CNT DEST DO CRED INVAL / DEP co 700.00 BRL
     29544.52 BRL

    comprovante:

  16. 2023-09-22 * Hospedagem 1/2Keynote TED TRANSF.ELETR.DISPONIV - 033 3747 009967852011161 HOTELARIA ACC co -566.42 BRL
     28844.52 BRL

    comprovante:
    https://drive.google.com/file/d/1pahKRXX51AOJEcmufkh367fZENln4DWx/view?usp=drive_link

  17. 2023-09-21 * PatrocínioPython Software Foundation - ORPAG ORIGEM EXTERIOR / DEP co 17687.64 BRL
     29410.94 BRL

    comprovante:
    https://drive.google.com/file/d/11xnPzpYlXtgyj62G4d6Zq2Cvx7S7rEbv/view?usp=drive_link

  18. 2023-09-19 * Serviços gráficosAdesivos - PIX - ENVIADO - 19/09 20:42 TAVARES SERVICO co -330.00 BRL
     11723.30 BRL

    comprovante:
    https://drive.google.com/file/d/11D2S0B3r8hups6nBt9ADN_aTrCHz3zwM/view?usp=drive_link

  19. 2023-09-19 * AlimentaçãoPIX - ENVIADO - 19/09 20:30 COZINHA DENGO DE VO co -3640.00 BRL
     12053.30 BRL

    comprovante:
    https://drive.google.com/file/d/1MQXqDDopaATNE3rFX1QaZLbXi1FIgOg1/view?usp=drive_link

  20. 2023-09-12 * Camisas 1/2PIX - ENVIADO - 12/09 17:17 E PERGENTINO DOS SANTOS EI co -2700.00 BRL
     15693.30 BRL

    comprovante:
    https://drive.google.com/file/d/1d6MsmVvxXzSrq52kpTkKrXh7_j9aGVaj/view?usp=drive_link

  21. 2023-09-12 * Copos 1/2PIX - ENVIADO - 12/09 15:18 NORDESTE BRINDES co -861.25 BRL
     18393.30 BRL

    comprovante:
    https://drive.google.com/file/d/1kER4DKHmXUy4N9fD1M72R_oowpHe50ua/view?usp=drive_link

  22. 2023-09-12 * Serviços gráficos 1/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 12/09 15:01 PLOTSIGN co -4634.38 BRL
     19254.55 BRL

    comprovante:
    https://drive.google.com/file/d/1jxIZtpQTEupXORRP7_U9T0uVTBazgIdS/view?usp=drive_link

  23. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co -985.78 BRL
     23888.93 BRL

    comprovante:
    https://drive.google.com/file/d/1XgGMJV0-bhVmzD0bZJDuv8gD8QgvRrax/view?usp=drive_link

  24. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co -862.07 BRL
     24874.71 BRL

    comprovante:
    https://drive.google.com/file/d/1bdwVNjZ0VLLCRocGZXu5L2qzmzTEFgWU/view?usp=drive_link

  25. 2023-09-11 * PatrocínioElasticsearch B.V. - ORPAG ORIGEM EXTERIOR / DEP co 8848.04 BRL
     25736.78 BRL

    comprovante:
    https://drive.google.com/file/d/1KYloo8iPnHm5DEH5V5tC9IW9Pyhb7grt/view?usp=drive_link

  26. 2023-09-08 * PatrocínioTED-CRÉDITO EM CONTA - 341 3214 7112529000146 GOSHME SOLUCOE / DEP co 3600.00 BRL
     16888.74 BRL

    comprovante:
    https://drive.google.com/file/d/1TxdXvDC_VDV7dMuhWK5Oi9zgTbnDMbhT/view?usp=drive_link

  27. 2023-09-08 * IngressosCompra de 10 ingresssos - TED-CRÉDITO EM CONTA - 341 3214 7112529000146 GOSHME SOLUCOE / DEP co 1260.00 BRL
     13288.74 BRL

    comprovante:
    https://drive.google.com/file/d/1Yz8aNeeOTWO3UPdCVehfQBlsfC6XChtY/view?usp=sharing

  28. 2023-08-31 S Opening balance for 'Assets:Eventos:Pyne2023' (Summarization) 12028.74 BRL
     12028.74 BRL

  29. 2023-04-10 Open Assets:Eventos:Pyne2023