apybExpenses:Eventos

+
BRL
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Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-09-30 * Materiais de escritórioPIX - ENVIADO - 30/09 17:44 MATEUS SANTOS MENDONÇA co 17.00 BRL
     92856.71 BRL

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

  3. 2024-09-30 * ReembolsoPIX - ENVIADO - 30/09 17:42 MATEUS SANTOS MENDONÇA co 14.00 BRL
     92839.71 BRL

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

  4. 2024-09-30 * HospedagemPIX - ENVIADO - 28/09 17:34 MATEUS SANTOS MENDONÇA co 510.00 BRL
     92825.71 BRL

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

  5. 2024-09-30 * BrindesPIX - ENVIADO - 28/09 17:31 MATEUS SANTOS MENDONÇA co 60.55 BRL
     92315.71 BRL

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

  6. 2024-09-30 * TransportePIX - ENVIADO - 28/09 17:30 JULIANY RODRIGUES RAIOL co 1590.00 BRL
     92255.16 BRL

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

  7. 2024-09-25 * AudiovisualPIX - ENVIADO - 25/09 12:54 HENRIQUE SCHAVARSKI CONSUL #link-temp-problema-ultradox co 3500.00 BRL
     90665.16 BRL

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

  8. 2024-09-25 * ReembolsoPIX - ENVIADO - 25/09 12:49 MATEUS SANTOS MENDONÇA co 301.20 BRL
     87165.16 BRL

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

  9. 2024-09-23 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co 2250.00 BRL
     86863.96 BRL

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

  10. 2024-09-20 * Pybr2024PIX - ENVIADO - 20/09 15:28 PRADO COMERCIO DE UTILIDAD co 10000.00 BRL
     84613.96 BRL

    comprovante:
    https://drive.google.com/file/d/1VOZWJ0YgGxOdH_Ukl1wzA5LF07ftG7m5/view?usp=drive_link

  11. 2024-09-20 * Serviços gráficosPIX - ENVIADO - 20/09 15:26 ERIKA S. BENTES COMERCIO co 2405.00 BRL
     74613.96 BRL

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

  12. 2024-09-19 * ReembolsoPIX - ENVIADO - 19/09 18:12 TALITA DE SOUZA ROSSARI co 3125.91 BRL
     72208.96 BRL

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

  13. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:54 RBJ GASTRONOMIA LTDA co 3030.00 BRL
     69083.05 BRL

    comprovante:
    https://drive.google.com/file/d/1XdZgq56wS0MDmXf8fSmuxpb18juPmfUM/view?usp=drive_link

  14. 2024-09-18 * ReembolsoPIX - ENVIADO - 18/09 13:50 TALITA DE SOUZA ROSSARI co 765.53 BRL
     66053.05 BRL

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

  15. 2024-09-18 * HospedagemPIX - ENVIADO - 18/09 13:40 BEB HOTELS BRASIL HOTELARI co 2100.00 BRL
     65287.52 BRL

    comprovante:
    https://drive.google.com/file/d/1GY8ymhgAZR7N4zCga3LnhWXuEwL9YnZS/view?usp=drive_link

  16. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:35 RESTAURANTE CHICO co 2300.00 BRL
     63187.52 BRL

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

  17. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:34 RESTAURANTE CHICO co 1980.00 BRL
     60887.52 BRL

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

  18. 2024-09-18 * AlimentaçãoPIX - ENVIADO - 18/09 13:30 BEM QUERER co 623.56 BRL
     58907.52 BRL

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

  19. 2024-09-18 * PatrocinioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co -10000.00 BRL
     58283.96 BRL

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

  20. 2024-09-16 * PIX - ENVIADO - 16/09 16:15 MATEUS SANTOS MENDONÇA #falta-comprovante co 420.85 BRL
     68283.96 BRL

    comprovante:

  21. 2024-09-16 * Apresentação culturalPIX - ENVIADO - 16/09 16:09 ASSOCIAÇÃO FOLCLÓRICA BOI co 1600.00 BRL
     67863.11 BRL

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

  22. 2024-09-16 * BrindesPIX - ENVIADO - 16/09 16:07 FERNANDO MACHADO CONTURSI co 1500.00 BRL
     66263.11 BRL

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

  23. 2024-09-16 * AlimentaçãoPIX - ENVIADO - 16/09 16:04 MARCIA FARIAS DE SOUZA co 337.20 BRL
     64763.11 BRL

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

  24. 2024-09-16 * ReembolsoPIX - ENVIADO - 16/09 16:03 MATEUS SANTOS MENDONÇA co 357.44 BRL
     64425.91 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
     64068.47 BRL

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

  26. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:45 BOKITOS DOCES E SALGADOS co 4373.55 BRL
     63993.47 BRL

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

  27. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:43 BOKITOS DOCES E SALGADOS co 300.00 BRL
     59619.92 BRL

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

  28. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:41 BOKITOS DOCES E SALGADOS co 579.00 BRL
     59319.92 BRL

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

  29. 2024-09-13 * Materiais gráficosPIX - ENVIADO - 13/09 18:36 PRINTSTUDIO co 890.00 BRL
     58740.92 BRL

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

  30. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:35 MATEUS SANTOS MENDONÇA co 32.87 BRL
     57850.92 BRL

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

  31. 2024-09-13 * ReembolsoPIX - ENVIADO - 13/09 18:32 MATEUS SANTOS MENDONÇA co 720.00 BRL
     57818.05 BRL

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

  32. 2024-09-13 * AlimentaçãoPIX - ENVIADO - 13/09 18:30 CRL GASTRONOMIA LTDA co 1300.00 BRL
     57098.05 BRL

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

  33. 2024-09-12 * Materiais gráficosPIX - ENVIADO - 12/09 15:16 HI FI COMUNICACAO LTDA co 2360.50 BRL
     55798.05 BRL

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

  34. 2024-09-11 * Materiais gráficosPIX - ENVIADO - 11/09 16:35 GUSTHAVO LUIZ COSTA co 625.00 BRL
     53437.55 BRL

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

  35. 2024-09-10 * AlimentaçãoPIX - ENVIADO - 10/09 18:11 JOA BUFFET E GASTRONOMIA L co 35572.50 BRL
     52812.55 BRL

    comprovante:
    https://drive.google.com/file/d/1X2BhIp14n1XervZHaDQBF_Y5SQiSljcf/view?usp=drive_link

  36. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:59 MATEUS SANTOS MENDONÇA co 95.00 BRL
     17240.05 BRL

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

  37. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:52 RAQUEL MELO DE QUEIROZ co 90.00 BRL
     17145.05 BRL

    comprovante:
    https://drive.google.com/file/d/1oAn8X25A5oDbFog-Fm9wB0MpTdLrInRG/view?usp=drive_link

  38. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:51 WESLAYNE DE SOUSA VIEIRA co 90.00 BRL
     17055.05 BRL

    comprovante:
    https://drive.google.com/file/d/1pAH_mIP1JfMn_Kcjou4fVFsRUIJ55Jyy/view?usp=drive_link

  39. 2024-09-10 * Materiais gráficosPIX - ENVIADO - 10/09 17:49 ALBRAPLAS co 130.00 BRL
     16965.05 BRL

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

  40. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:46 PABLO GUSTAVO FERNANDES MA co 110.00 BRL
     16835.05 BRL

    comprovante:
    https://drive.google.com/file/d/1mcEDFcA0jUVcDjv-ZNcRpTVqTWNpRNm4/view?usp=drive_link

  41. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:44 GABRIEL ARAUJO ROCHA co 108.00 BRL
     16725.05 BRL

    comprovante:
    https://drive.google.com/file/d/1ww0CRRSI_WvMZG0DSUoaf2icX-u5vD3z/view?usp=drive_link

  42. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:42 JOAO PEDRO VILARINHO DA SI co 126.00 BRL
     16617.05 BRL

    comprovante:
    https://drive.google.com/file/d/1cP7exr_6okFuZ2K04cQzttWvqWKBXJb2/view?usp=drive_link

  43. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:40 ROMMEL SANTOS PORTELA JUNI co 108.00 BRL
     16491.05 BRL

    comprovante:
    https://drive.google.com/file/d/11HRVkKlSta2xO-2tZeMXfq5r6c8XK9u0/view?usp=drive_link

  44. 2024-09-10 * ReembolsoPIX - ENVIADO - 10/09 17:38 GABRIEL ARAUJO ROCHA co 108.00 BRL
     16383.05 BRL

    comprovante:
    https://drive.google.com/file/d/1ww0CRRSI_WvMZG0DSUoaf2icX-u5vD3z/view?usp=drive_link

  45. 2024-09-10 * ConectividadePAGAMENTO DE BOLETO - VOA SOLUCOES GRAFICAS co 2250.00 BRL
     16275.05 BRL

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

  46. 2024-09-06 * ReembolsoPIX - ENVIADO - 06/09 16:21 TALITA DE SOUZA ROSSARI co 84.37 BRL
     14025.05 BRL

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

  47. 2024-09-06 * ReembolsoPIX - ENVIADO - 06/09 16:16 MARCELO DO VAL BRITO co 90.00 BRL
     13940.68 BRL

    comprovante:
    https://drive.google.com/file/d/1aKyipACq-Vy6UdvzAVjERWikXYnZuJhi/view?usp=drive_link

  48. 2024-09-04 * Materiais gráficosPIX - ENVIADO - 04/09 16:00 PRINTSTUDIO co 890.00 BRL
     13850.68 BRL

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

  49. 2024-09-04 * Material de escritórioPIX - ENVIADO - 04/09 15:54 TALITA DE SOUZA ROSSARI co 129.65 BRL
     12960.68 BRL

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

  50. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:52 TALITA DE SOUZA ROSSARI co 269.00 BRL
     12831.03 BRL

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

  51. 2024-09-04 * BrindesPIX - ENVIADO - 04/09 15:50 TALITA DE SOUZA ROSSARI co 353.86 BRL
     12562.03 BRL

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

  52. 2024-09-04 * PretalxPIX - ENVIADO - 04/09 15:46 THALITA LANUSSE DE MORAIS co 286.19 BRL
     12208.17 BRL

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

  53. 2024-09-03 * CamisasPIX - ENVIADO - 03/09 17:01 COMERCIAL MALLET LTDA co 1425.50 BRL
     11921.98 BRL

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

  54. 2024-09-03 * AlojamentoKeynotes PIX - ENVIADO - 03/09 16:57 TALITA DE SOUZA ROSSARI co 1230.00 BRL
     10496.48 BRL

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

  55. 2024-09-03 * Materiais gráficosPIX - ENVIADO - 03/09 16:56 HI FI COMUNICACAO LTDA co 521.25 BRL
     9266.48 BRL

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

  56. 2024-09-03 * IngressosReembolso PIX - ENVIADO - 03/09 16:43 VICTOR KAUAN DA SILVA MIRA co 108.00 BRL
     8745.23 BRL

    comprovante:
    https://drive.google.com/file/d/11XhImWFgNnYxOKiwiBw6fUI00YA56ylF/view?usp=drive_link

  57. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:58 LUANDERSON OLIVEIRA DE CAR co 90.00 BRL
     8637.23 BRL

    comprovante:
    https://drive.google.com/file/d/14ScI2Vs4Jv3SV1kckIDook_ws23Xs2Kt/view?usp=drive_link

  58. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:54 ANA VALERIA SILVA COELHO co 90.00 BRL
     8547.23 BRL

    comprovante:
    https://drive.google.com/file/d/1WoAu3nOC_pFvOJh_oyZZNTzMaIjaFOZI/view?usp=drive_link

  59. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:52 FLAVIANO FLAUBER DE LIRA M co 80.00 BRL
     8457.23 BRL

    comprovante:
    https://drive.google.com/file/d/1GnkPLeZFXg3fxvwi5UN7jXcBAnCZLBDO/view?usp=drive_link

  60. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:50 CLAUDINEY RYAN DA SILVA co 50.00 BRL
     8377.23 BRL

    comprovante:
    https://drive.google.com/file/d/1fXgkFCI0fMaLKcNiaTTSs4sYFvCjjCfY/view?usp=drive_link

  61. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:49 IAN DELL PIEROTE DA CRUZ B co 108.00 BRL
     8327.23 BRL

    comprovante:
    https://drive.google.com/file/d/1j82ARIfAYv44_MrVqakDqXSTvGMXTcav/view?usp=drive_link

  62. 2024-09-02 * Ingressos Reembolso PIX - ENVIADO - 31/08 12:47 JOSÉ FERNANDO FERREIRA DOS co 108.00 BRL
     8219.23 BRL

    comprovante:
    https://drive.google.com/file/d/1Stg4i_4qBjHYEh4zVuS5nqqXinVLl0Ss/view?usp=drive_link

  63. 2024-09-02 * IngressosReembolso PIX - ENVIADO - 31/08 12:42 THAYSSA FERNANDA RODRIGUES co 90.00 BRL
     8111.23 BRL

    comprovante:
    https://drive.google.com/file/d/1FZsMcoTaQZkFXCRfxv0rs5k6XDxgpCdG/view?usp=drive_link

  64. 2024-09-02 * DeslocamentoReembolso - PIX - ENVIADO - 31/08 12:39 DIEGO CARDOSO GARCIA co 461.23 BRL
     8021.23 BRL

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

  65. 2024-09-02 * AlimentaçãoPIX - ENVIADO - 31/08 12:35 MARCIA FARIAS DE SOUZA co 312.00 BRL
     7560.00 BRL

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

  66. 2024-09-02 * CamisasPIX - ENVIADO - 31/08 12:34 COMERCIAL MALLET LTDA co 7248.00 BRL
     7248.00 BRL

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

  67. 2024-08-14 Open Expenses:Eventos:DjangoGirlsParnaiba2024

  68. 2024-08-01 Open Expenses:Eventos:Pycerrado2024

  69. 2024-07-22 Open Expenses:Eventos:2MeetupPyDataNatal

  70. 2024-06-11 Open Expenses:Eventos:Pyse2024

  71. 2024-06-11 Open Expenses:Eventos:Pyne2024

  72. 2024-06-03 Open Expenses:Eventos:Pysul2024

  73. 2024-05-11 Open Expenses:Eventos:Pyn2025

  74. 2024-03-20 Open Expenses:Eventos:Pyn2024

  75. 2024-01-12 Open Expenses:Eventos:Pybr2024

  76. 2023-09-12 Open Expenses:Eventos:16MeetupGrupyRN

  77. 2023-05-17 Open Expenses:Eventos:15MeetupGrupyRN

  78. 2022-11-08 Open Expenses:Eventos:10MeetupGrupyRN

  79. 2022-08-17 Open Expenses:Eventos:Pysul2022

  80. 2022-06-20 Open Expenses:Eventos:Pybr2022

  81. 2020-11-16 Open Expenses:Eventos:Pybr2020

  82. 2020-02-07 Open Expenses:Eventos:Pybr2019