Movimentos de Conta

Alterações (monthly)

Saldos (monthly)

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

  2. 2024-11-25 * IngressosORDEM BANC 12 SEC TES NAC - 003944600117-71 SUPERINTENDENCIA REGIO / DEP co -3500.00 BRL
     -265420.32 BRL

    comprovante:
    https://drive.google.com/file/d/17O9l7GjZYhcfxNZU0vnJkl5xsR3kJ7Ax/view?usp=drive_link

  3. 2024-11-22 * IngressosTED-CRÉDITO EM CONTA - 341 5673 28305936000140 MINISTERIO PUB / DEP co -3500.00 BRL
     -261920.32 BRL

    comprovante:
    https://drive.google.com/file/d/1lEuE9WJk-ZbCgd8TjT5MdW347RV_US41/view?usp=sharing

  4. 2024-10-25 * IngressosTED-PAG FORNECEDORES - 376 0001 15913672000165 EVENTBRITE BRA / DEP co -116430.00 BRL
     -258420.32 BRL

    comprovante:
    https://drive.google.com/file/d/1v4K7Ycj8pSnaNr0Jno3jvuWQZ76id6-3/view?usp=drive_link

  5. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:57 02422714994 RAMIRO BATISTA / DEP co -30.00 BRL
     -141990.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  6. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:55 25601820848 ERICO ANDREI D / DEP co -30.00 BRL
     -141960.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  7. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:39 08465695318 JOSÉ PEDRO DA / DEP co -50.00 BRL
     -141930.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  8. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:12 13330245760 PEDRO HENRIQUE / DEP co -50.00 BRL
     -141880.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  9. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:10 05800856788 LUCIANO MARTIN / DEP co -50.00 BRL
     -141830.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  10. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:08 13562205767 BIANCA ROSA DE / DEP co -30.00 BRL
     -141780.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  11. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:08 03979027007 LUCAS ALVES / DEP co -30.00 BRL
     -141750.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  12. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:07 08517641183 ALFONSO AREIZA / DEP co -25.00 BRL
     -141720.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  13. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:53 08620273493 ELIS GRACE BAT / DEP co -50.00 BRL
     -141695.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  14. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:47 42338621816 SABRINA TOMY D / DEP co -50.00 BRL
     -141645.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  15. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:36 02664663208 LUCAS DE SOUZA / DEP co -20.00 BRL
     -141595.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  16. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:27 02313026221 RAFAEL CARVALH / DEP co -30.00 BRL
     -141575.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  17. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:22 05498838271 VITÓRIA RODRIG / DEP co -50.00 BRL
     -141545.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  18. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:17 69874565187 MARCUS LOPES D / DEP co -30.00 BRL
     -141495.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  19. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:16 36482098843 NILTON FREDERI / DEP co -50.00 BRL
     -141465.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  20. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:57 00008789778804 LUCIANO GAM / DEP co -80.00 BRL
     -141415.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  21. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:42 00014751661760 LORRAN DA S / DEP co -30.00 BRL
     -141335.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  22. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 18:39 00004079713002 LUCAS BULEG / DEP co -50.00 BRL
     -141305.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  23. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:14 00001078740089 ADRIANO MAR / DEP co -100.00 BRL
     -141255.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  24. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 17:04 00010951309609 CARLOS MAGN / DEP co -50.00 BRL
     -141155.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  25. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:47 00005584071706 LEANDRO HER / DEP co -25.00 BRL
     -141105.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  26. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:41 00001322934045 MAURICIO TA / DEP co -50.00 BRL
     -141080.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  27. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:37 00042338621816 SABRINA TOM / DEP co -50.00 BRL
     -141030.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  28. 2024-10-21 * DoacaoPIX - RECEBIDO - 20/10 16:32 00010027108805 MAGALI CESC / DEP co -30.00 BRL
     -140980.32 BRL

    comprovante:
    https://drive.google.com/file/d/17jwbZ6NNRnbdmdSQE69R37-gHUMrt2lA/view?usp=sharing

  29. 2024-10-16 * PatrocinioTED-CRÉDITO EM CONTA - 341 0911 27865757000102 GLOBO COMUNICA / DEP co -10000.00 BRL
     -140950.32 BRL

    comprovante:
    https://drive.google.com/file/d/1Rgp4fbnXiNyVa_v1ZgZ3Lg22UBUwS4EZ/view?usp=drive_link

  30. 2024-10-09 * PatrocinioPSF - ORPAG ORIGEM EXTERIOR / DEP (Essa transação financeira está particionada, pois a PSF depositou o patrocínio da Python Brasil 2024 e Python Norte 2024 juntos totalizando R$ 106781.94) co -83423.39 BRL
     -130950.32 BRL

    comprovante:
    https://docs.google.com/file/d/1DNgeNUdoqj-KBwZUe0Wxm7hHH2XXgK61/preview

  31. 2024-09-16 * PatrocinioTED-CRÉDITO EM CONTA - 341 3214 07112529000146 GOSHME SOLUCOE / DEP co -10000.00 BRL
     -47526.93 BRL

    comprovante:
    https://drive.google.com/file/d/1miI5C9dnSUBfCZp4lBR6UewRl2c4OUWg/view?usp=drive_link

  32. 2024-09-11 * PatrocinioTED-PAG FORNECEDORES - 745 0001 50598198000125 ELASTIC TECHNO / DEP co -25000.00 BRL
     -37526.93 BRL

    comprovante:
    https://drive.google.com/file/d/1XaNMVo6xR3hfsm0AFXH9cTlS3kvaJJH7/view?usp=sharing

  33. 2024-09-03 * IngressosPIX - RECEBIDO - 03/09 11:58 85778074000106 METALURGICA / DEP co -550.00 BRL
     -12526.93 BRL

    comprovante:
    https://drive.google.com/file/d/1JrdLV-5-_Pb6geNpiBkmdH1JLbhPd8bn/view?usp=drive_link

  34. 2024-06-19 * IngressosPIX - RECEBIDO - 19/06 14:15 48496171000180 BEEMON TECN / DEP co -1200.00 BRL
     -11976.93 BRL

    comprovante:
    https://drive.google.com/file/d/1uHLGDqgMLbxyxcZa3LON8vWuw5wLI5tT/view?usp=drive_link

  35. 2024-06-17 * PatrocinioLincoln Loop ORPAG ORIGEM EXTERIOR / DEP co -10776.93 BRL
     -10776.93 BRL

    comprovante:
    https://drive.google.com/file/d/1cZyeducMARCdCX9CYXdSKl1AjUvI2HSE/view?usp=drive_link

  36. 2024-06-17 Open Income:Eventos:Pybr2024