Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:40 THALITA LANUSSE DE MORAIS co -285.29 BRL
     15199.53 BRL

    comprovante:
    https://drive.google.com/file/d/1t8pOd_ZQtQfPk7KW-oAHUd-SYPHGQgpX/view?usp=drive_link

  3. 2024-09-25 * AudiovisualPIX - ENVIADO - 25/09 12:54 HENRIQUE SCHAVARSKI CONSUL #link-temp-problema-ultradox co -3500.00 BRL
     15484.82 BRL

    comprovante:
    https://groups.google.com/g/apyb-condir/c/StJdEBUZ49U/m/FD7GHLfrBQAJ

  4. 2024-09-23 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co -2250.00 BRL
     18984.82 BRL

    comprovante:
    https://drive.google.com/file/d/1oa6gsOG8cpGhV9Z39ZfsK2ps0ZGVPQdV/view?usp=drive_link

  5. 2024-09-19 * ReembolsoPIX - ENVIADO - 19/09 18:12 TALITA DE SOUZA ROSSARI co -3125.91 BRL
     21234.82 BRL

    comprovante:
    https://drive.google.com/file/d/1ki_WfOyOjBsk3RLClRkGvE50PjcIKMvQ/view?usp=drive_link

  6. 2024-09-19 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co 9685.48 BRL
     24360.73 BRL

    comprovante:
    https://drive.google.com/file/d/1vLLD3JR2wm44zFNa33A_CXwTuuJmo5uu/view?usp=drive_link

  7. 2024-09-18 * ReembolsoPIX - ENVIADO - 18/09 13:50 TALITA DE SOUZA ROSSARI co -765.53 BRL
     14675.24 BRL

    comprovante:
    https://drive.google.com/file/d/1QnIVUSideuEX4nYLUPf8nv0N61zYm5nj/view?usp=drive_link

  8. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:35 RESTAURANTE CHICO co -2300.00 BRL
     15440.78 BRL

    comprovante:
    https://drive.google.com/file/d/1NmVNDVQPuFFbIDh6V9k70wsL_xujGZNW/view?usp=drive_link

  9. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:34 RESTAURANTE CHICO co -1980.00 BRL
     17740.78 BRL

    comprovante:
    https://drive.google.com/file/d/1EZjqaDe2fa4MOgJFNaFnVk7dUb-nGcx0/view?usp=drive_link

  10. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:30 BEM QUERER co -623.56 BRL
     19720.78 BRL

    comprovante:
    https://drive.google.com/file/d/1jbj0ugLSl2AhiUrUg1SGl71IKyRQE4g3/view?usp=drive_link

  11. 2024-09-18 * ReembolsoPagamento indevido em conta de pessoa física. Devolução e pagamento realizado em conta PJ do Restaurante Chico. PIX - RECEBIDO - 18/09 21:02 17890594000156 ANA PAULA A / DEP co 80.00 BRL
     20344.34 BRL

    comprovante:
    https://drive.google.com/file/d/1EZjqaDe2fa4MOgJFNaFnVk7dUb-nGcx0/view?usp=drive_link

  12. 2024-09-18 * ReembolsoPagamento indevido em conta de pessoa física. Devolução e pagamento realizado em conta PJ do Restaurante Chico. PIX - RECEBIDO - 18/09 19:28 17890594000156 ANA PAULA A / DEP co 1900.00 BRL
     20264.34 BRL

    comprovante:
    https://drive.google.com/file/d/1EZjqaDe2fa4MOgJFNaFnVk7dUb-nGcx0/view?usp=drive_link

  13. 2024-09-18 * PatrocinioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co 9000.00 BRL
     18364.34 BRL

    comprovante:
    https://drive.google.com/file/d/1KLhUZ-xuBu5TaMa0whKSuXqtlXm2tOnw/view?usp=sharing

  14. 2024-09-17 * IngressosPIX - RECEBIDO - 17/09 23:44 16991645000173 HSYSTEM TEC / DEP co 720.00 BRL
     9364.34 BRL

    comprovante:
    https://drive.google.com/file/d/16A83Ev_XIQqIe6CLw4QvCK70SthEPkq4/view?usp=drive_link

  15. 2024-09-16 * Apresentação culturalPIX - ENVIADO - 16/09 16:09 ASSOCIAÇÃO FOLCLÓRICA BOI co -1600.00 BRL
     8644.34 BRL

    comprovante:
    https://drive.google.com/file/d/13rLP2d8rpS8yMRBeGxdOWuDNACP-eMJL/view?usp=drive_link

  16. 2024-09-16 * BrindesPIX - ENVIADO - 16/09 16:07 FERNANDO MACHADO CONTURSI co -1500.00 BRL
     10244.34 BRL

    comprovante:
    https://drive.google.com/file/d/1PcZwIoYkV_YEj4FgLXcjCg2K5hKDzntu/view?usp=drive_link

  17. 2024-09-16 * AlimentaçãoPIX - ENVIADO - 16/09 16:04 MARCIA FARIAS DE SOUZA co -337.20 BRL
     11744.34 BRL

    comprovante:
    https://drive.google.com/file/d/10gSYhzakE89PUXc_eQ6bM7HzcRljQzhN/view?usp=drive_link

  18. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:45 BOKITOS DOCES E SALGADOS co -4373.55 BRL
     12081.54 BRL

    comprovante:
    https://drive.google.com/file/d/1xFqPa7rDDDDzZNZqT4QiVOahLfPdV-Li/view?usp=drive_link

  19. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:43 BOKITOS DOCES E SALGADOS co -300.00 BRL
     16455.08 BRL

    comprovante:
    https://drive.google.com/file/d/1Cgr74QSoHiZteFUKA7aklwvLSG3astwk/view?usp=drive_link

  20. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:41 BOKITOS DOCES E SALGADOS co -579.00 BRL
     16755.08 BRL

    comprovante:
    https://drive.google.com/file/d/19a_sTWNGEW9tLa7Q1c6Cm7id_zcSgxDb/view?usp=drive_link

  21. 2024-09-13 * Materiais gráficosPIX - ENVIADO - 13/09 18:36 PRINTSTUDIO co -890.00 BRL
     17334.08 BRL

    comprovante:
    https://drive.google.com/file/d/1lpnjGccSpwoJuFNvSu3m0svOA7Qv5clB/view?usp=drive_link

  22. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:30 CRL GASTRONOMIA LTDA co -1300.00 BRL
     18224.08 BRL

    comprovante:
    https://drive.google.com/file/d/1o2DtAMlC_QCTpR26ROC-7kRnBMmcX1Yi/view?usp=drive_link

  23. 2024-09-12 * Materiais gráficosPIX - ENVIADO - 12/09 15:16 HI FI COMUNICACAO LTDA co -2360.50 BRL
     19524.08 BRL

    comprovante:
    https://drive.google.com/file/d/1dOdwFD2FWaFAgT9CUYa1ve2ZWkiI0hfv/view?usp=drive_link

  24. 2024-09-11 * Materiais gráficosPIX - ENVIADO - 11/09 16:35 GUSTHAVO LUIZ COSTA co -625.00 BRL
     21884.58 BRL

    comprovante:
    https://drive.google.com/file/d/1Xfbo_J2g4ISLTwQYbpJGNEyC1LNmWURf/view?usp=drive_link

  25. 2024-09-10 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co -2250.00 BRL
     22509.58 BRL

    comprovante:
    https://drive.google.com/file/d/1zgdDDotvtsR6VmbnIzhmdbcqz0SjLozd/view?usp=drive_link

  26. 2024-09-06 * ReembolsoPIX - ENVIADO - 06/09 16:21 TALITA DE SOUZA ROSSARI co -84.37 BRL
     24759.58 BRL

    comprovante:
    https://drive.google.com/file/d/1fP0U3lLXrTL148VZSXwPawzVOJsDj60u/view?usp=drive_link

  27. 2024-09-05 * PatrocinioPIX - RECEBIDO - 05/09 06:32 34026711000157 BOBBYTES / DEP co 1800.00 BRL
     24843.96 BRL

    comprovante:
    https://drive.google.com/file/d/1NmWFW-9kAayMGgIFvHL8niqpCQJkgYMa/view?usp=sharing

  28. 2024-09-05 * IngressosCOBRANÇA / DEP co 1008.00 BRL
     23043.96 BRL

    comprovante:
    https://drive.google.com/file/d/1kv2ljUDDgsBIdTV3kYA5ubNICM4AicYH/view?usp=drive_link

  29. 2024-09-05 * PatrocinioPIX - RECEBIDO - 05/09 17:29 28363530000113 ALVARO FERN / DEP co 4050.00 BRL
     22035.96 BRL

    comprovante:
    https://drive.google.com/file/d/1KGPhSUFrw8ejhYyfpZraNb9PccaCktkK/view?usp=drive_link

  30. 2024-09-04 * Materiais gráficosPIX - ENVIADO - 04/09 16:00 PRINTSTUDIO co -890.00 BRL
     17985.96 BRL

    comprovante:
    https://drive.google.com/file/d/1ioNv-qSf8yMmGWWLFzsBWVaIqR3H0MTz/view?usp=drive_link

  31. 2024-09-04 * Material de escritórioPIX - ENVIADO - 04/09 15:54 TALITA DE SOUZA ROSSARI co -129.65 BRL
     18875.96 BRL

    comprovante:
    https://drive.google.com/file/d/1AwBqlQR-ki3H_5MZYrW4fvrZTYhwNFtq/view?usp=drive_link

  32. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:52 TALITA DE SOUZA ROSSARI co -269.00 BRL
     19005.60 BRL

    comprovante:
    https://drive.google.com/file/d/1wPqPiNfPpZk0ECr6qFl4Dgo8wWhmmWPd/view?usp=drive_link

  33. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:50 TALITA DE SOUZA ROSSARI co -353.86 BRL
     19274.60 BRL

    comprovante:
    https://drive.google.com/file/d/1bcbbiZAGkA2o9Tasll1c8c8cM6lbvaUs/view?usp=drive_link

  34. 2024-09-04 * PretalxPIX - ENVIADO - 04/09 15:46 THALITA LANUSSE DE MORAIS co -286.19 BRL
     19628.46 BRL

    comprovante:
    https://drive.google.com/file/d/1QmvUSjXasokANqm9XgSPmB4NUwQB-8wn/view?usp=drive_link

  35. 2024-09-03 * CamisasPIX - ENVIADO - 03/09 17:01 COMERCIAL MALLET LTDA co -1425.50 BRL
     19914.66 BRL

    comprovante:
    https://drive.google.com/file/d/1_W-VVqVoTl7ReGqXh_O--jvwhb74Aa_R/view?usp=drive_link

  36. 2024-09-03 * AlojamentoKeynotes PIX - ENVIADO - 03/09 16:57 TALITA DE SOUZA ROSSARI co -1230.00 BRL
     21340.16 BRL

    comprovante:
    https://drive.google.com/file/d/1kazF1Ub0omeM9_fRlzKVNUez58HGJhNo/view?usp=drive_link

  37. 2024-09-03 * Materiais gráficosPIX - ENVIADO - 03/09 16:56 HI FI COMUNICACAO LTDA co -521.25 BRL
     22570.16 BRL

    comprovante:
    https://drive.google.com/file/d/1k2NJfcWEGln8NCVyJrrB_Y1Nij73uf68/view?usp=drive_link

  38. 2024-09-02 * DeslocamentoReembolso - PIX - ENVIADO - 31/08 12:39 DIEGO CARDOSO GARCIA co -461.23 BRL
     23091.40 BRL

    comprovante:
    https://drive.google.com/file/d/1Tqlt4ieIWZRLua771PlKaIUXoft7JHN8/view?usp=drive_link

  39. 2024-09-02 * AlimentaçãoPIX - ENVIADO - 31/08 12:35 MARCIA FARIAS DE SOUZA co -312.00 BRL
     23552.64 BRL

    comprovante:
    https://drive.google.com/file/d/1ZSECN8q79ECTeLa0FEVe4idSRt7CZaEm/view?usp=drive_link

  40. 2024-09-02 * CamisasPIX - ENVIADO - 31/08 12:34 COMERCIAL MALLET LTDA co -7248.00 BRL
     23864.64 BRL

    comprovante:
    https://drive.google.com/file/d/1lr14-6HIF5L00pVOIXuswnSqCY-sBUvF/view?usp=drive_link

  41. 2024-08-28 * Apresentação culturalPIX - ENVIADO - 28/08 13:54 FERNANDO MACHADO CONTURSI co -1500.00 BRL
     31112.64 BRL

    comprovante:
    https://drive.google.com/file/d/1iRT8FCmyWlRZ-5VprISy1dsJpGVqUc-c/view?usp=drive_link

  42. 2024-08-28 * BrindesPIX - ENVIADO - 28/08 13:40 TALITA DE SOUZA ROSSARI co -1406.90 BRL
     32612.64 BRL

    comprovante:
    https://drive.google.com/file/d/1iW6DUCSBjWXfrNLKrDUFbVKZxXxv265Y/view?usp=drive_link

  43. 2024-08-26 * PatrocinioTED-CRÉDITO EM CONTA - 341 1575 00796437000183 ENGINEERING SI / DEP co 13500.00 BRL
     34019.54 BRL

    comprovante:
    https://drive.google.com/file/d/1FRC2r1dzJSMn1gS6HWHj-lqSkxCmX5kD/view?usp=drive_link

  44. 2024-08-23 * AlimentaçãoPIX - ENVIADO - 23/08 16:32 CRL GASTRONOMIA LTDA co -648.00 BRL
     20519.54 BRL

    comprovante:
    https://drive.google.com/file/d/1dyFr6KA2x3BEkh7e4w0buI9mGwd_ORjK/view?usp=drive_link

  45. 2024-08-23 * AlimentaçãoPIX - ENVIADO - 23/08 16:21 BOKITOS DOCES E SALGADOS co -3332.75 BRL
     21167.54 BRL

    comprovante:
    https://drive.google.com/file/d/1fBZq6V389uIwdG1wnq5JZgM4LFpQgUa6/view?usp=drive_link

  46. 2024-08-22 * BrindesPIX - ENVIADO - 22/08 19:51 TALITA DE SOUZA ROSSARI co -500.00 BRL
     24500.28 BRL

    comprovante:
    https://drive.google.com/file/d/1KKbKmzAsk9TJd4hfaXQjXCafL_1IrcmW/view?usp=drive_link

  47. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:20 TALITA DE SOUZA ROSSARI co -372.68 BRL
     25000.28 BRL

    comprovante:
    https://drive.google.com/file/d/1sfYnXL89lO7EVhlxCZy0zTg4mhe77FGh/view?usp=drive_link

  48. 2024-08-22 * Apresentação culturalPIX - ENVIADO - 22/08 16:10 JÚLIO ADRIANO CUNHA DE LIM co -1500.00 BRL
     25372.96 BRL

    comprovante:
    https://drive.google.com/file/d/1iRT8FCmyWlRZ-5VprISy1dsJpGVqUc-c/view?usp=drive_link

  49. 2024-08-05 * TransporteReembolso - Keynote - PIX - ENVIADO - 05/08 10:20 TALITA DE SOUZA ROSSARI co -255.30 BRL
     26872.96 BRL

    comprovante:
    https://drive.google.com/file/d/1Qy6bTFcpZ0-XWkrdHsG6Lj3UURELTWQq/view?usp=drive_link

  50. 2024-07-23 * TransporteKeynote - PIX - ENVIADO - 23/07 11:36 TALITA DE SOUZA ROSSARI co -292.26 BRL
     27128.26 BRL

    comprovante:
    https://drive.google.com/file/d/1qz7k3p4FbIOZTArgqXltcHwz0dvqP7om/view?usp=drive_link

  51. 2024-07-23 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP (Essa transação financeira está particionada, pois a PSF depositou o patrocínio da Python Brasil 2023 e Python Sul 2024 juntos totalizando R$ 99.983,55) co 14991.52 BRL
     27420.52 BRL

    comprovante:

  52. 2024-07-17 * Espaço kidsPIX - ENVIADO - 17/07 17:22 ENTRE NOS ARTE E PRODUCAO co -255.00 BRL
     12429.00 BRL

    comprovante:
    https://drive.google.com/file/d/16dQGUHmRHF4Z1InShtYp9DKAeecJrL3z/view?usp=drive_link

  53. 2024-07-04 * InfraestruturaReembolso PIX - ENVIADO - 04/07 09:14 THALITA LANUSSE DE MORAIS co -287.59 BRL
     12684.00 BRL

    comprovante:
    https://drive.google.com/file/d/1MG6pay7Bgot1Z6LZAIvcW2n_krvQDe02/view?usp=drive_link

  54. 2024-06-07 * InfraestruturaServidor para Pretalx - PIX - ENVIADO - 07/06 10:53 THALITA LANUSSE DE MORAIS co -264.99 BRL
     12971.59 BRL

    comprovante:
    https://drive.google.com/file/d/1wBIjXRuMfjQ4fkLbyHW1FuL0jFrMVyQ3/view?usp=drive_link

  55. 2024-06-03 * InfraestruturaServidor para Pretalx - PIX - ENVIADO - 03/06 12:47 THALITA LANUSSE DE MORAIS co -263.42 BRL
     13236.58 BRL

    comprovante:
    https://drive.google.com/file/d/1_RF4-5iJ7glXi_uZlQYO8KTud1-yzgii/view?usp=drive_link

  56. 2024-03-25 * PatrocínioPIX - RECEBIDO - 25/03 13:53 31882925000137 DATA RUDDER / DEP co 13500.00 BRL
     13500.00 BRL

    comprovante:
    https://drive.google.com/file/d/18DPy0RXHxyRM_K1bkXw870QMFemnfS2L/view?usp=drive_link

  57. 2024-03-25 Open Assets:Eventos:Pysul2024