Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-08-30 * IngressosDevolução PIX - ENVIADO - 30/08 16:58 CLARA HARIJAN NIRVANA SOUS co 126.00 BRL
     50703.83 BRL

    comprovante:
    https://drive.google.com/file/d/1bge6hjGcpUpO_7R_9zYtC9CAm14etahr/view?usp=drive_link

  3. 2024-08-30 * LocalPIX - ENVIADO - 30/08 16:56 NOVE ORGANIZACAO DE EVENTO co 10880.00 BRL
     50577.83 BRL

    comprovante:
    https://drive.google.com/file/d/1xJHtJkmkGaZZLr37yuzxV5fxXHG8Zti2/view?usp=drive_link

  4. 2024-08-28 * Apresentação culturalPIX - ENVIADO - 28/08 13:54 FERNANDO MACHADO CONTURSI co 1500.00 BRL
     39697.83 BRL

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

  5. 2024-08-28 * IngressosDevolução PIX - ENVIADO - 28/08 13:46 CAIO ANDRE FERNANDES BATIS co 70.00 BRL
     38197.83 BRL

    comprovante:
    https://drive.google.com/file/d/1wQrPakx_qOXuNJa281QJZgVGhUd25OLN/view?usp=drive_link

  6. 2024-08-28 * BrindesPIX - ENVIADO - 28/08 13:40 TALITA DE SOUZA ROSSARI co 1406.90 BRL
     38127.83 BRL

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

  7. 2024-08-23 * AlimentaçãoPIX - ENVIADO - 23/08 16:32 CRL GASTRONOMIA LTDA co 648.00 BRL
     36720.93 BRL

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

  8. 2024-08-23 * AlimentaçãoPIX - ENVIADO - 23/08 16:21 BOKITOS DOCES E SALGADOS co 3332.75 BRL
     36072.93 BRL

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

  9. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:59 MATHEUS CARNEIRO AGUIAR co 108.00 BRL
     32740.18 BRL

    comprovante:
    https://drive.google.com/file/d/1byOcatGg06aAhx7Heud_yNLZ8aN_cm8b/view?usp=drive_link

  10. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:58 LUCAS MATHEUS DA SILVA ROC co 108.00 BRL
     32632.18 BRL

    comprovante:
    https://drive.google.com/file/d/1TPEvCHnQemh_bBTIz9JqDKcOHmJLC7QX/view?usp=drive_link

  11. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:56 BERNARDO FERREIRA DE MOURA co 90.00 BRL
     32524.18 BRL

    comprovante:
    https://drive.google.com/file/d/11ZErOG5wuaBSkyOgN4-ZukSLjvwDNN4k/view?usp=drive_link

  12. 2024-08-22 * PIX - ENVIADO - 22/08 19:55 ITALO EPIFANIO DE LIMA E S #falta-comprovante co 537.00 BRL
     32434.18 BRL

    comprovante:

  13. 2024-08-22 * BrindesPIX - ENVIADO - 22/08 19:51 TALITA DE SOUZA ROSSARI co 500.00 BRL
     31897.18 BRL

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

  14. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:50 ADSON GUSTAVO DA SILVA LIM co 126.00 BRL
     31397.18 BRL

    comprovante:
    https://drive.google.com/file/d/1d-NhMoVe1jJlNYSS24qAMmfiz98-uYFz/view?usp=drive_link

  15. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:45 PEDRO HENRYQUE NERY DE OLI co 126.00 BRL
     31271.18 BRL

    comprovante:
    https://drive.google.com/file/d/1HX-p-VPLBHs_HdRWSVZJEQms0PTRrao4/view?usp=drive_link

  16. 2024-08-22 * IngressosDevolução PIX - ENVIADO - 22/08 19:43 CAIO BURTON ALVES ALENCAR co 108.00 BRL
     31145.18 BRL

    comprovante:
    https://drive.google.com/file/d/1uMrd6LYrGrAmra9W0l83bt8PZ6UC6P40/view?usp=drive_link

  17. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:20 TALITA DE SOUZA ROSSARI co 372.68 BRL
     31037.18 BRL

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

  18. 2024-08-22 * Apresentação culturalPIX - ENVIADO - 22/08 16:10 JÚLIO ADRIANO CUNHA DE LIM co 1500.00 BRL
     30664.50 BRL

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

  19. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:08 DUARTE PROMOTION COMERCIO co 5950.00 BRL
     29164.50 BRL

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

  20. 2024-08-22 * Serviços gráficosPIX - ENVIADO - 22/08 16:07 MATEUS SANTOS MENDONÇA co 9.26 BRL
     23214.50 BRL

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

  21. 2024-08-21 * TransporteReembolso PIX - ENVIADO - 21/08 11:52 JULIANY RODRIGUES RAIOL co 753.00 BRL
     23205.24 BRL

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

  22. 2024-08-21 * CoposPIX - ENVIADO - 21/08 11:33 ALBRAPLAS co 594.70 BRL
     22452.24 BRL

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

  23. 2024-08-21 * AlimentaçãoPIX - ENVIADO - 21/08 11:28 ITALO EPIFANIO DE LIMA E S co 552.00 BRL
     21857.54 BRL

    comprovante:
    https://drive.google.com/file/d/14WMPXwomrx2wgVVUaZMyxT_17JVGVwCr/view?usp=drive_link

  24. 2024-08-21 * Material de escritórioReembolso PIX - ENVIADO - 21/08 11:23 ITALO EPIFANIO DE LIMA E S co 386.55 BRL
     21305.54 BRL

    comprovante:
    https://drive.google.com/file/d/1QdW7ChHvvySwZULK5TFPcm2K8F9gh0IO/view?usp=drive_link

  25. 2024-08-15 * Serviços gráficosPIX - ENVIADO - 15/08 09:53 ERIKA S. BENTES COMERCIO co 2405.00 BRL
     20918.99 BRL

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

  26. 2024-08-15 * AlimentaçãoPIX - ENVIADO - 15/08 09:48 PRISCILA AUGUSTA DE SOUZA co 3140.00 BRL
     18513.99 BRL

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

  27. 2024-08-15 * InfraestruturaSom PIX - ENVIADO - 15/08 09:45 SERVICO DE APOIO AS MICRO co 2656.00 BRL
     15373.99 BRL

    comprovante:
    https://drive.google.com/file/d/1Mg8KpW9FgmblE2w0xicsZ0G8pCfLmcQq/view?usp=drive_link

  28. 2024-08-15 * AudiovisualFotografia e filmaker - PIX - ENVIADO - 15/08 09:43 CHAMA PRODUCOES co 1750.00 BRL
     12717.99 BRL

    comprovante:
    https://drive.google.com/file/d/15DBiz7M5Pn4_7DA1LsOOVCMPDUIynXPk/view?usp=drive_link

  29. 2024-08-14 Open Expenses:Eventos:DjangoGirlsParnaiba2024 10967.99 BRL

  30. 2024-08-13 * AudiovisualFotógrafia - PIX - ENVIADO - 13/08 21:15 ELITON CAMPOS REGO DINELLY co 250.00 BRL
     10967.99 BRL

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

  31. 2024-08-13 * AlimentaçãoPIX - ENVIADO - 13/08 21:13 EAT PLANTS FOODS - COMIDA co 939.00 BRL
     10717.99 BRL

    comprovante:
    https://drive.google.com/file/d/1DGfJTnc6AP41d6I-NjkS9rIdtMdyP9FI/view?usp=drive_link

  32. 2024-08-13 * TransporteReembolso - Keynote - PIX - ENVIADO - 13/08 21:10 JULIANY RODRIGUES RAIOL co 2341.19 BRL
     9778.99 BRL

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

  33. 2024-08-13 * Serviços gráficosCrachás - PIX - ENVIADO - 13/08 21:08 INFOCARD co 1282.50 BRL
     7437.80 BRL

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

  34. 2024-08-08 * Apresentação culturalPIX - ENVIADO - 08/08 11:21 LARYSSA C LOPES 0113208642 co 450.00 BRL
     6155.30 BRL

    comprovante:
    https://drive.google.com/file/d/1H5H30ZCCT5NmG9QaVlPkW3s3ASklwrfQ/view?usp=drive_link

  35. 2024-08-07 * InfraestruturaInternet - PAGAMENTO DE BOLETO - CABO SERV TELEC LTDA co 5000.00 BRL
     5705.30 BRL

    comprovante:
    https://drive.google.com/file/d/1cnj79F28LzlCqJfsKfrUEyWQit7uBb76/view?usp=drive_link

  36. 2024-08-05 * TransporteReembolso - Keynote - PIX - ENVIADO - 05/08 10:20 TALITA DE SOUZA ROSSARI co 255.30 BRL
     705.30 BRL

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

  37. 2024-08-05 * Apresentação culturalPIX - ENVIADO - 05/08 10:16 LARYSSA C LOPES 0113208642 co 450.00 BRL
     450.00 BRL

    comprovante:
    https://drive.google.com/file/d/1wiAriZcVeuidjxTLvXaEybiauYpGz6Al/view?usp=drive_link

  38. 2024-08-01 Open Expenses:Eventos:Pycerrado2024

  39. 2024-07-22 Open Expenses:Eventos:2MeetupPyDataNatal

  40. 2024-06-11 Open Expenses:Eventos:Pyse2024

  41. 2024-06-11 Open Expenses:Eventos:Pyne2024

  42. 2024-06-03 Open Expenses:Eventos:Pysul2024

  43. 2024-05-11 Open Expenses:Eventos:Pyn2025

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

  45. 2024-01-12 Open Expenses:Eventos:Pybr2024

  46. 2023-09-12 Open Expenses:Eventos:16MeetupGrupyRN

  47. 2023-05-17 Open Expenses:Eventos:15MeetupGrupyRN

  48. 2022-11-08 Open Expenses:Eventos:10MeetupGrupyRN

  49. 2022-08-17 Open Expenses:Eventos:Pysul2022

  50. 2022-06-20 Open Expenses:Eventos:Pybr2022

  51. 2020-11-16 Open Expenses:Eventos:Pybr2020

  52. 2020-02-07 Open Expenses:Eventos:Pybr2019