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
     44791.12 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
     37291.12 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
     32656.74 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
     32541.74 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
     32438.74 BRL

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

  7. 2023-09-27 * Fotografia 1/2PIX - ENVIADO - 27/09 18:29 TADEU LIMA DA ROCHA E SILV co 900.00 BRL
     31653.74 BRL

    comprovante:
    https://drive.google.com/file/d/16LHlLX77qnAP98UG5jYwZQ9jGiqs5lFa/view?usp=drive_link

  8. 2023-09-26 * IngressosPIX - RECEBIDO - 26/09 10:05 00007184951441 JOSE DO PAT / DEP co -119.99 BRL
     30753.74 BRL

    comprovante:
    https://drive.google.com/file/d/1iNu0zJ9U_AvM_VUKpKLrcsXw8Y4KSBap/view?usp=drive_link

  9. 2023-09-25 * Fotografia 1/2PIX - ENVIADO - 25/09 16:45 YAN ONAWALE PAS co 1800.00 BRL
     30873.73 BRL

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

  10. 2023-09-25 * Copos 2/2PIX - ENVIADO - 25/09 16:35 NORDESTE BRINDES co 861.25 BRL
     29073.73 BRL

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

  11. 2023-09-25 * Camisas 2/2PIX - ENVIADO - 25/09 16:29 E PERGENTINO DOS SANTOS EI co 2700.00 BRL
     28212.48 BRL

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

  12. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 00736824545 UILLER EUSTAQUIO co 700.00 BRL
     25512.48 BRL

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

  13. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 237 1055 08620273493 ELIS GRACE BATIST co 19.94 BRL
     24812.48 BRL

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

  14. 2023-09-25 * DeslocamentosReembolso - TED TRANSF.ELETR.DISPONIV - 260 0001 05570075500 LORENA SANTOS PER co 44.87 BRL
     24792.54 BRL

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

  15. 2023-09-25 * Apresentação culturalTED TRANSF.ELETR.DISPONIV - 260 0001 029469993000127 29.469.993 UI co 700.00 BRL
     24747.67 BRL

    comprovante:

  16. 2023-09-22 * Hospedagem 1/2Keynote TED TRANSF.ELETR.DISPONIV - 033 3747 009967852011161 HOTELARIA ACC co 566.42 BRL
     24047.67 BRL

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

  17. 2023-09-19 * Serviços gráficosAdesivos - PIX - ENVIADO - 19/09 20:42 TAVARES SERVICO co 330.00 BRL
     23481.25 BRL

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

  18. 2023-09-19 * AlimentaçãoPIX - ENVIADO - 19/09 20:30 COZINHA DENGO DE VO co 3640.00 BRL
     23151.25 BRL

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

  19. 2023-09-15 * Serviços gráficosCrachás - PIX - ENVIADO - 15/09 17:29 INFOCARD co 1615.00 BRL
     19511.25 BRL

    comprovante:
    https://drive.google.com/file/d/1l0dR2NcFl8hmuDNAjyDRAUct9d0qz95Y/view?usp=drive_link

  20. 2023-09-13 * CamisasCamisas e adesivos PIX - ENVIADO - 13/09 15:54 DUARTE PROMOTION COMERCIO co 500.00 BRL
     17896.25 BRL

    comprovante:
    https://drive.google.com/file/d/18TnzDT7QCbz6Q95YudljoMlARbF1kSdM/view?usp=drive_link

  21. 2023-09-13 * FreteCanecas - PIX - ENVIADO - 13/09 15:53 DUARTE PROMOTION COMERCIO co 225.00 BRL
     17396.25 BRL

    comprovante:
    https://drive.google.com/file/d/1aZaNwQLVOZvipEc_xK3Kse9lU0hOEln4/view?usp=drive_link

  22. 2023-09-12 * Serviços gráficosPersonalização de botons e canecas - PAGAMENTO DE BOLETO - CORA SCD SA co 564.50 BRL
     17171.25 BRL

    comprovante:
    https://drive.google.com/file/d/1q6oVUpfjdfHP5B8Ucr0Ox8chXyjNMIsR/view?usp=drive_link

  23. 2023-09-12 * EcobagsPIX - ENVIADO - 12/09 17:39 I H M MARQUES co 3349.00 BRL
     16606.75 BRL

    comprovante:
    https://drive.google.com/file/d/1zsCop4pfpDTobAsti3drQSTPk-scsM88/view?usp=drive_link

  24. 2023-09-12 * Camisas 1/2PIX - ENVIADO - 12/09 17:17 E PERGENTINO DOS SANTOS EI co 2700.00 BRL
     13257.75 BRL

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

  25. 2023-09-12 * Copos 1/2PIX - ENVIADO - 12/09 15:18 NORDESTE BRINDES co 861.25 BRL
     10557.75 BRL

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

  26. 2023-09-12 * Serviços gráficos 1/2Credenciais, ecobags, banner e backdrop - PIX - ENVIADO - 12/09 15:01 PLOTSIGN co 4634.38 BRL
     9696.50 BRL

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

  27. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co 985.78 BRL
     5062.12 BRL

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

  28. 2023-09-12 * DeslocamentoReembolso - Passagem de Keynote - TED TRANSF.ELETR.DISPONIV - 260 0001 06621758405 ANA CECILIA VIEIR co 862.07 BRL
     4076.34 BRL

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

  29. 2023-09-12 * Serviços diversosReembolso - Stickers, coffee break, brindes, transporte - TRANSFERÊNCIA ENVIADA - 12/09 16:08 ITALO EPIFANIO DE LIMA E / XFER co 2347.27 BRL
     3214.27 BRL

    comprovante:
    https://drive.google.com/file/d/1QrQtb_NtfqCu-Nfmlboc3eq0rXVygQy_/view?usp=drive_link

  30. 2023-09-12 Open Expenses:Eventos:16MeetupGrupyRN 867.00 BRL

  31. 2023-09-11 * Canecas 2/2PIX - ENVIADO - 11/09 13:14 ALBRAPLAS co 225.00 BRL
     867.00 BRL

    comprovante:
    https://drive.google.com/file/d/1aZaNwQLVOZvipEc_xK3Kse9lU0hOEln4/view?usp=sharing

  32. 2023-09-04 * Canecas 1/2PIX - ENVIADO - 04/09 14:02 ALBRAPLAS co 642.00 BRL
     642.00 BRL

    comprovante:
    https://drive.google.com/file/d/1WeTb7ETjjjKU5w5LyZdZTD5cBTRttS1s/view?usp=sharing

  33. 2023-08-24 Open Expenses:Eventos:Pyn2023

  34. 2023-06-14 Open Expenses:Eventos:Pyne2023

  35. 2023-05-17 Open Expenses:Eventos:15MeetupGrupyRN

  36. 2023-01-31 Open Expenses:Eventos:Pybr2023

  37. 2022-11-08 Open Expenses:Eventos:10MeetupGrupyRN

  38. 2022-08-17 Open Expenses:Eventos:Pysul2022

  39. 2022-06-20 Open Expenses:Eventos:Pybr2022

  40. 2020-11-16 Open Expenses:Eventos:Pybr2020

  41. 2020-02-07 Open Expenses:Eventos:Pybr2019