Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-10-29 * AlimentaçãoPIX - ENVIADO - 29/10 20:19 THAIS DO NASCIMENTO VIANA co 1935.00 BRL
     144200.96 BRL

    comprovante:
    https://drive.google.com/file/d/1oInWRYKQsy_e-tO7X2gui5saerZfIIgX/view?usp=drive_link

  3. 2024-10-29 * CamisasPIX - ENVIADO - 29/10 20:16 MARISA SOUSA GABRIEL 03928 co 1600.00 BRL
     142265.96 BRL

    comprovante:
    https://drive.google.com/file/d/1SNlOIZvdOz-7iZi6y9fDAEu40OCWW5lQ/view?usp=drive_link

  4. 2024-10-29 * FotografiaPIX - ENVIADO - 29/10 20:14 ROBSON FREIRE PRODUÇÕES co 1260.00 BRL
     140665.96 BRL

    comprovante:
    https://drive.google.com/file/d/1sa12V3Irs7NOyRZu27P1vCBNKKBXpD2Y/view?usp=drive_link

  5. 2024-10-23 * PIX - ENVIADO - 23/10 12:42 BRAZIL CENARIUM LTDA co 17600.00 BRL
     139405.96 BRL

    comprovante:
    https://drive.google.com/file/d/18QZTPVk7_5Yh1oIqTiM8aH4IgqvwHvDh/view?usp=drive_link

  6. 2024-10-23 * AudiovisualPIX - ENVIADO - 23/10 12:39 BRAZIL CENARIUM LTDA co 26700.00 BRL
     121805.96 BRL

    comprovante:
    https://drive.google.com/file/d/1rU9tYPRI8OV2qg9HwrVk8dj8EzL3xVQl/view?usp=drive_link

  7. 2024-10-17 * LocalPIX - ENVIADO - 17/10 00:09 NOVE ORGANIZACAO DE EVENTO co 2390.00 BRL
     95105.96 BRL

    comprovante:
    https://drive.google.com/file/d/15L9cueOTDngkgiGVo61FeyZDcgvNaaEP/view?usp=drive_link

  8. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:40 THALITA LANUSSE DE MORAIS co 285.29 BRL
     92715.96 BRL

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

  9. 2024-10-15 * ReembolsoPIX - ENVIADO - 15/10 17:38 MATHEUS GABRIEL SILVA LOPE co 216.00 BRL
     92430.67 BRL

    comprovante:
    https://drive.google.com/file/d/1h8Y75fx92hvHRlcUxFmCw8qU3TBqFlxn/view?usp=drive_link

  10. 2024-10-15 * AlimentaçãoPIX - ENVIADO - 15/10 17:35 JOA BUFFET E GASTRONOMIA L co 35572.50 BRL
     92214.67 BRL

    comprovante:
    https://drive.google.com/file/d/15ypnLGj17i3OrdzwnWF7CxpKs-suXcHd/view?usp=drive_link

  11. 2024-10-11 * Espaço kidsPIX - ENVIADO - 11/10 17:17 FABRICIA DE PAULA LACERDA co 3800.00 BRL
     56642.17 BRL

    comprovante:
    https://drive.google.com/file/d/1CTa79rPtTHExCO2iTwfLgE31RG6IFnd4/view?usp=drive_link

  12. 2024-10-11 * FotografiaPIX - ENVIADO - 11/10 17:16 ROBSON FREIRE PRODUÇÕES co 1260.00 BRL
     52842.17 BRL

    comprovante:
    https://drive.google.com/file/d/1iVQmSvPLQCGtCXvHwu4Uc7PS4PYvkeQD/view?usp=drive_link

  13. 2024-10-11 * ReembolsoPIX - ENVIADO - 11/10 17:14 ANICELY MARIA CARLOS DOS S co 275.00 BRL
     51582.17 BRL

    comprovante:
    https://drive.google.com/file/d/1pFta7TfgQMWojrrQUlfZBaw021YG-WYB/view?usp=drive_link

  14. 2024-10-10 * Serviços gráficosPIX - ENVIADO - 10/10 19:15 ALBANO SERVICOS E COMERCIO co 3015.00 BRL
     51307.17 BRL

    comprovante:
    https://drive.google.com/file/d/1jzUtgJKzOiI2286f3kln0pLjWIwfssup/view?usp=drive_link

  15. 2024-10-10 * ConectividadePIX - ENVIADO - 10/10 16:22 LAMARQUE TECNOLOGIA EM EVE co 33500.00 BRL
     48292.17 BRL

    comprovante:
    https://drive.google.com/file/d/1hYbuC2hLXifAo3-N9V1ZSyifmutA5Cw9/view?usp=drive_link

  16. 2024-10-09 * AlimentaçãoPIX - ENVIADO - 09/10 12:24 MAURICIO DOS SANTOS VEIGA co 6000.00 BRL
     14792.17 BRL

    comprovante:
    https://drive.google.com/file/d/1Ik3TC7kf0kH255ePOBUpREQDUG6dr3gS/view?usp=drive_link

  17. 2024-10-09 * InfraestruturaPIX - ENVIADO - 09/10 12:20 MATEUS SANTOS MENDONÇA co 50.00 BRL
     8792.17 BRL

    comprovante:
    https://drive.google.com/file/d/15PrwkcMC4d_WI5qtAXSfJ7wp4hzfI0mH/view?usp=drive_link

  18. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:14 MATEUS SANTOS MENDONÇA co 30.03 BRL
     8742.17 BRL

    comprovante:
    https://drive.google.com/file/d/1F2HnYLeLLnK_nK06Ep50hIilsdAQU3AC/view?usp=drive_link

  19. 2024-10-04 * TransportePIX - ENVIADO - 04/10 16:01 JOÃO LUCAS CARDOSO DAS CHA co 30.00 BRL
     8712.14 BRL

    comprovante:
    https://drive.google.com/file/d/1yBjAjbIOMf85ALhS5S3gVXchZ90gCSoN/view?usp=drive_link

  20. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:53 JULIANY RODRIGUES RAIOL co 28.00 BRL
     8682.14 BRL

    comprovante:
    https://drive.google.com/file/d/1bRshUDwgVa207-F_oMOpFfqdqheUFiT8/view?usp=drive_link

  21. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:51 JULIANY RODRIGUES RAIOL co 16.00 BRL
     8654.14 BRL

    comprovante:
    https://drive.google.com/file/d/1mq1kHsi_QudnMaPcE4FZyHR9COoeneEg/view?usp=drive_link

  22. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:49 DÂMARIS A CAMPOS co 28.00 BRL
     8638.14 BRL

    comprovante:
    https://drive.google.com/file/d/1Kj6hNItMhgXcm3HRlhrUQanKlvAURKRg/view?usp=drive_link

  23. 2024-10-04 * TransportePIX - ENVIADO - 04/10 15:48 DÂMARIS A CAMPOS co 38.00 BRL
     8610.14 BRL

    comprovante:
    https://drive.google.com/file/d/1nbEpAKCqK-vqOhQl6XajY-R9dqmCrI1e/view?usp=drive_link

  24. 2024-10-04 * ReembolsoPIX - ENVIADO - 04/10 15:46 MATEUS SANTOS MENDONÇA co 20.84 BRL
     8572.14 BRL

    comprovante:
    https://drive.google.com/file/d/11srhanqymDVPsm3isytYUbSEXJHyPchJ/view?usp=drive_link

  25. 2024-10-04 * BrindesPIX - ENVIADO - 04/10 15:39 PRADO COMERCIO E GESTAO LT co 9347.30 BRL
     8551.30 BRL

    comprovante:
    https://drive.google.com/file/d/1ZX4r_6KgXk12fscqF38E7RxoOkZZqeVb/view?usp=drive_link

  26. 2024-10-03 * IngressosTED-PAG FORNECEDORES - 041 0835 87124582000104 PROCERGS-CENTR / DEP co -1100.00 BRL
     -796.00 BRL

    comprovante:
    https://drive.google.com/file/d/1nq98gUBTE0M9DvqSHQeDyFkMI4PiVTEl/view?usp=sharing

  27. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:08 JOÃO LUCAS CARDOSO DAS CHA co 28.00 BRL
     304.00 BRL

    comprovante:
    https://drive.google.com/file/d/1t9jWxW0aX8i69bGJaEcA0F0mBdWkYaPu/view?usp=drive_link

  28. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:07 JOÃO LUCAS CARDOSO DAS CHA co 12.00 BRL
     276.00 BRL

    comprovante:
    https://drive.google.com/file/d/1SDtNNXMHxkqi0XfB9qls4o62YWGleatk/view?usp=drive_link

  29. 2024-10-01 * TransportePIX - ENVIADO - 01/10 16:03 JOÃO LUCAS CARDOSO DAS CHA co 14.00 BRL
     264.00 BRL

    comprovante:
    https://drive.google.com/file/d/1QdczyGXj05zYoOsH1YaZhijlnzXVV1ia/view?usp=drive_link

  30. 2024-10-01 * FotografiaPIX - ENVIADO - 01/10 16:01 ELITON CAMPOS REGO DINELLY co 250.00 BRL
     250.00 BRL

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

  31. 2024-08-14 Open Expenses:Eventos:DjangoGirlsParnaiba2024

  32. 2024-08-01 Open Expenses:Eventos:Pycerrado2024

  33. 2024-07-22 Open Expenses:Eventos:2MeetupPyDataNatal

  34. 2024-06-11 Open Expenses:Eventos:Pyse2024

  35. 2024-06-11 Open Expenses:Eventos:Pyne2024

  36. 2024-06-03 Open Expenses:Eventos:Pysul2024

  37. 2024-05-11 Open Expenses:Eventos:Pyn2025

  38. 2024-03-20 Open Expenses:Eventos:Pyn2024

  39. 2024-01-12 Open Expenses:Eventos:Pybr2024

  40. 2023-09-12 Open Expenses:Eventos:16MeetupGrupyRN

  41. 2023-05-17 Open Expenses:Eventos:15MeetupGrupyRN

  42. 2022-11-08 Open Expenses:Eventos:10MeetupGrupyRN

  43. 2022-08-17 Open Expenses:Eventos:Pysul2022

  44. 2022-06-20 Open Expenses:Eventos:Pybr2022

  45. 2020-11-16 Open Expenses:Eventos:Pybr2020

  46. 2020-02-07 Open Expenses:Eventos:Pybr2019