Movimentos - apyb

Data F Payee/Narration Posição Preço Custo
2022-08-31 * IngressosLabcodes Software Studio LTDA - ME 19.876.688/0001-04 - TRANSFERÊNCIA AGENDADA / XFER
- Assets:Bancos:BB 44.000 BRL
- Assets:Eventos:Pybr2022 396.000 BRL
- Income:Eventos:Pybr2022 -440.000 BRL
2022-08-30 ! PatrocínioThoughtworks - TED-CRÉDITO EM CONTA / DEP
- Assets:Bancos:BB 400.000 BRL
- Assets:Eventos:Pyne2022 3600.000 BRL
- Income:Eventos:Pyne2022 -4000.000 BRL
2022-08-30 * PatrocínioThoughtworks - TED-CRÉDITO EM CONTA / DEP
- Assets:Bancos:BB 8000.000 BRL
- Assets:Eventos:Pybr2022 72000.000 BRL
- Income:Eventos:Pybr2022 -80000.000 BRL
2022-08-29 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-29 * Coffee Break 2/2FABRICIA MACHADO MASCAREN 36.114.630/0001 34 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -5713.30 BRL
- Expenses:Eventos:Pyne2022 5713.30 BRL
2022-08-25 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-25 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-25 * Coffee Break VeganoANA MICHELLE OLIVEIRA GON 35.199.938/0001-67 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -520.00 BRL
- Expenses:Eventos:Pyne2022 520.00 BRL
2022-08-25 * Folder Kit ParticipanteCASA DA COPIA LTDA 32.751.935/0001-04 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -1267.50 BRL
- Expenses:Eventos:Pyne2022 1267.50 BRL
2022-08-24 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-24 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-24 * Som e ProjeçãoROBSON ALVES SOUSA 24.446.190/0001-33 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -3000.00 BRL
- Expenses:Eventos:Pyne2022 3000.00 BRL
2022-08-24 * Almoço ParticipantesIGOR SOUZA SANTANA 21.972.164/0001-50 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -6250.00 BRL
- Expenses:Eventos:Pyne2022 6250.00 BRL
2022-08-23 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-23 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-23 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-23 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-23 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-23 * Camisas 2/2INDUSTRIA DE CONFECCOES L & A LTDA 32.800.062/0001-74 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -1360.00 BRL
- Expenses:Eventos:Pyne2022 1360.00 BRL
2022-08-23 * Máquina de CaféTHE COFFEE COM E SERVIÇOS LTDA 11.259.022/0001-97 TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -1200.00 BRL
- Expenses:Eventos:Pyne2022 1200.00 BRL
2022-08-23 * TED TRANSF.ELETR.DISPONIV
- Assets:Bancos:BB -3000.00 BRL
- Expenses:Eventos:Pyne2022 3000.00 BRL
2022-08-23 * TED TRANSF.ELETR.DISPONIV
- Assets:Bancos:BB -6250.00 BRL
- Expenses:Eventos:Pyne2022 6250.00 BRL
2022-08-23 * ReembolsoHENELLYRAN K S ***.852.598-** - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -41.83 BRL
- Expenses:Eventos:Pyne2022 41.83 BRL
2022-08-23 * TED DEVOLVIDA / DEP
- Assets:Bancos:BB 6250.00 BRL
- Expenses:Eventos:Pyne2022 -6250.00 BRL
2022-08-23 * TED DEVOLVIDA / DEP
- Assets:Bancos:BB 3000.00 BRL
- Income:Eventos:Pyne2022 -3000.00 BRL
2022-08-23 * PatrocínioLabcodes Software Studio LTDA - ME 19.876.688/0001-04 - TRANSFERÊNCIA RECEBIDA / XFER
- Assets:Eventos:Pybr2022 4500.000 BRL
- Assets:Bancos:BB 500.000 BRL
- Income:Eventos:Pybr2022 -5000.000 BRL
2022-08-22 * Fotos do EventoPriscila de Souza Viana 38.167.124/0001-39 - PAGAMENTO DE BOLETO
- Assets:Eventos:Pyne2022 -1500.00 BRL
- Expenses:Eventos:Pyne2022 1500.00 BRL
2022-08-19 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-19 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-19 * Passagem KeynotesMAURO CESAR DOS SANTOS PAIXAO 24.820.371/0001-88 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pybr2022 -2617.68 BRL
- Expenses:Eventos:Pybr2022 2617.68 BRL
2022-08-19 * CredenciaisDAFNE DE ARRUDA SILVA 30.405.458/0001-91 TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -830.00 BRL
- Expenses:Eventos:Pyne2022 830.00 BRL
2022-08-19 * PatrocínioBOTCITY DESENVOLVIMENTO DE SISTEMAS LTDA 30.606.367/0001-14 - PIX - RECEBIDO / DEP
- Assets:Eventos:Pybr2022 18000.000 BRL
- Assets:Bancos:BB 2000.000 BRL
- Income:Eventos:Pybr2022 -20000.000 BRL
2022-08-17 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-17 * Produtora de eventos 1/2I.A.I. PROMOCOES LTDA 34.576.553/0001 09 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pybr2022 -15000.00 BRL
- Expenses:Eventos:Pybr2022 15000.00 BRL
2022-08-17 * Coffee BreakPRONT PANI PANIFICADORA E CONFEITAR 05.376.881/0001-63 - PAGAMENTO DE BOLETO
- Assets:Eventos:Pysul2022 -5106.00 BRL
- Expenses:Eventos:Pysul2022 5106.00 BRL
2022-08-17 * LibrasMARCOS ANDRE NEVES DE SOUZA 32.288.971/0001-38 TRANSFERÊNCIA ENVIADA / XFER
- Assets:Eventos:Pyne2022 -2600.00 BRL
- Expenses:Eventos:Pyne2022 2600.00 BRL
2022-08-17 Open Expenses:Eventos:Pysul2022
2022-08-15 * TARIFA PACOTE DE SERVIÇOS
- Assets:Bancos:BB -93.00 BRL
- Expenses:APyB:Taxas:BB 93.00 BRL
2022-08-15 * TAR DOC/TED ELETRÔNICO
- Assets:Bancos:BB -11.00 BRL
- Expenses:APyB:Taxas:BB 11.00 BRL
2022-08-15 * Gravação de VídeosFLAVIA REBECA DE JESUS SILVA 41.112.928/0001-45 - PAGAMENTO DE BOLETO
- Assets:Eventos:Pyne2022 -3650.00 BRL
- Expenses:Eventos:Pyne2022 3650.00 BRL
2022-08-15 * Camisas 1/2INDUSTRIA DE CONFECCOES L 32.800.062/0001 74 - TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -1215.00 BRL
- Expenses:Eventos:Pyne2022 1215.00 BRL
2022-08-15 * PatrocínioHAVAN SA 79.379.491/0001-83 TED-CRÉDITO EM CONTA / DEP
- Assets:Eventos:Pysul2022 1800.000 BRL
- Assets:Bancos:BB 200.000 BRL
- Income:Eventos:Pysul2022 -2000.000 BRL
2022-08-15 Open Income:Eventos:Pysul2022
2022-08-10 * TARIFA PIX ENVIADO
- Assets:Bancos:BB -10.00 BRL
- Expenses:APyB:Taxas:BB 10.00 BRL
2022-08-10 * ISSQNPREF MUN CAXIAS DO SUL - IMPOSTOS
- Assets:Bancos:BB -1680.00 BRL
- Expenses:APyB:Impostos 1680.00 BRL
2022-08-10 * TAXA LICENCA ESTABPREF MUN CAXIAS DO SUL - IMPOSTOS
- Assets:Bancos:BB -200.15 BRL
- Expenses:APyB:Impostos 200.15 BRL
2022-08-10 * Escritório de ContabilidadeAtuale Assessoria Contabil 10.824.037/0001-98 - PIX - ENVIADO
- Assets:Bancos:BB -1850.00 BRL
- Expenses:APyB:Contadora 1850.00 BRL
2022-08-10 * ReembolsoHENELLYRAN KELLY DA SILVA 410.852.598-11 TED TRANSF.ELETR.DISPONIV
- Assets:Eventos:Pyne2022 -1152.43 BRL
- Expenses:Eventos:Pyne2022 1152.43 BRL
2022-08-08 * COBRANÇA DE I.O.F.
- Assets:Bancos:BB -58.08 BRL
- Expenses:APyB:Taxas:BB 58.08 BRL
2022-08-08 * PatrocínioPython Software Foundation - ORPAG ORIGEM EXTERIOR / DEP
- Assets:Bancos:BB 1528.492 BRL
- Assets:Eventos:Pyne2022 13756.428 BRL
- Income:Eventos:Pyne2022 -15284.920 BRL
2022-08-01 * PatrocínioMAGAZINE LUIZA S A 47.960.950/0001-21 TED-CRÉDITO EM CONTA / DEP
- Assets:Eventos:Pybr2022 4500.0 BRL
- Assets:Eventos:Pyne2022 3600.0 BRL
- Assets:Bancos:BB 900.0 BRL
- Income:Eventos:Pybr2022 -5000 BRL
- Income:Eventos:Pyne2022 -4000 BRL
2022-07-31 S Opening balance for 'Equity:Investimentos:BB' (Summarization)
- Equity:Investimentos:BB 284535.54 BRL
- Equity:Opening-Balances -284535.54 BRL
2022-07-31 S Opening balance for 'Equity:Earnings:Previous' (Summarization)
- Equity:Earnings:Previous -302076.350 BRL
- Equity:Opening-Balances 302076.350 BRL
2022-07-31 S Opening balance for 'Assets:Eventos:Pysul2022' (Summarization)
- Assets:Eventos:Pysul2022 7308.80 BRL
- Equity:Opening-Balances -7308.80 BRL
2022-07-31 S Opening balance for 'Assets:Eventos:Pyne2022' (Summarization)
- Assets:Eventos:Pyne2022 12875.240 BRL
- Equity:Opening-Balances -12875.240 BRL
2022-07-31 S Opening balance for 'Assets:Eventos:Pybr2022' (Summarization)
- Assets:Eventos:Pybr2022 86483.373 BRL
- Equity:Opening-Balances -86483.373 BRL
2022-07-31 S Opening balance for 'Assets:Eventos:Pybr2021' (Summarization)
- Assets:Eventos:Pybr2021 204321.45 BRL
- Equity:Opening-Balances -204321.45 BRL
2022-07-31 S Opening balance for 'Assets:Eventos:Pybr2020' (Summarization)
- Assets:Eventos:Pybr2020 -1200.00 BRL
- Equity:Opening-Balances 1200.00 BRL
2022-07-31 S Opening balance for 'Assets:Eventos:Pybr2019' (Summarization)
- Assets:Eventos:Pybr2019 4825.410 BRL
- Equity:Opening-Balances -4825.410 BRL
2022-07-31 S Opening balance for 'Assets:Bancos:PagSeguro' (Summarization)
- Assets:Bancos:PagSeguro -40001.61 BRL
- Equity:Opening-Balances 40001.61 BRL
2022-07-31 S Opening balance for 'Assets:Bancos:BB' (Summarization)
- Assets:Bancos:BB -257071.853 BRL
- Equity:Opening-Balances 257071.853 BRL
2022-07-20 Open Expenses:Eventos:Pyne2022
2022-07-01 Open Expenses:APyB:Jurídico
2022-06-22 Open Income:Eventos:Pyne2022
2022-06-20 Open Expenses:Eventos:Pybr2022
2022-06-06 Open Income:Eventos:Pybr2022
2022-06-06 Open Assets:Eventos:Pybr2022
2022-03-02 Open Assets:Bancos:PagSeguro
2022-01-01 Open Assets:Eventos:Pysul2022
2022-01-01 Open Assets:Eventos:Pyne2022
2021-11-16 Open Income:APyB:Anuidades
2021-09-20 Open Expenses:Eventos:Pybr2021
2021-09-19 Open Income:APyB:Estorno
2021-09-19 Open Expenses:APyB:PremioDTJF
2021-07-30 Open Income:Eventos:Pybr2021
2021-07-30 Open Assets:Eventos:Pybr2021
2021-03-25 Open Equity:Investimentos:BB
2020-11-16 Open Expenses:Eventos:Pybr2020
2020-11-16 Open Assets:Eventos:Pybr2020
2020-11-04 Open Expenses:APyB:Infra
2020-09-09 Open Expenses:APyB:Contadora
2020-03-13 Open Expenses:APyB:Impostos
2020-02-07 Open Expenses:Eventos:Pybr2019
2020-01-22 Open Expenses:APyB:Ops
2020-01-15 Open Expenses:APyB:Taxas:BB
2020-01-02 Open Income:Eventos:Pybr2019
2020-01-02 Open Assets:Eventos:Pybr2019
2020-01-02 Open Assets:Bancos:BB