2023-10-31 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 30/10/2023 co -13.38 BRL
-130337.33 BRL

comprovante:

• Assets:Bancos:BB -13.38 BRL

• Expenses:APyB:Taxas:BB 13.38 BRL

2023-10-30 * PatrocínioPIX - RECEBIDO - 30/10 20:10 21511956000128 AVIDITY BRA / DEP co 500.00 BRL
-130323.95 BRL

comprovante:

https://drive.google.com/file/d/1vrA7yk48P78F88pyAISxDhazyZeO99e0/view?usp=drive_link

• Assets:Bancos:BB 500.000 BRL

• Assets:Eventos:Pybr2023 4500.000 BRL

• Income:Eventos:Pybr2023 -5000.000 BRL

2023-10-30 * PatrocínioPIX - RECEBIDO - 30/10 13:51 00004625338913 IVAN BARABA / DEP co 150.00 BRL
-130823.95 BRL

comprovante:

https://drive.google.com/file/d/1oetci5k7po11v8CtcMjEePjlEfIquzUN/view?usp=drive_link

• Assets:Bancos:BB 150.000 BRL

• Assets:Eventos:Pybr2023 1350.000 BRL

• Income:Eventos:Pybr2023 -1500.000 BRL

2023-10-30 * IngressosVenda de 04 ingressos - PIX - RECEBIDO - 30/10 08:48 29938581000199 R&Q CONSULT / DEP co 100.00 BRL
-130973.95 BRL

comprovante:

https://drive.google.com/file/d/1l-umDBSXVbO0Q4eeIVvKm0zyVBxbCHIU/view?usp=drive_link

• Assets:Bancos:BB 100.000 BRL

• Assets:Eventos:Pybr2023 900.000 BRL

• Income:Eventos:Pybr2023 -1000.000 BRL

2023-10-27 * IngressosVenda de 9 ingressos - PIX - RECEBIDO - 27/10 16:02 93919603000172 VENDABEM IN / DEP co 132.00 BRL
-131073.95 BRL

comprovante:

https://drive.google.com/file/d/1gJDyF0hMFmLiHiN73jTx2Q1V_2LbirJs/view?usp=drive_link

• Assets:Bancos:BB 132.000 BRL

• Assets:Eventos:Pybr2023 1188.000 BRL

• Income:Eventos:Pybr2023 -1320.000 BRL

2023-10-27 * IngressosVenda de 03 ingressos - PIX - RECEBIDO - 27/10 15:43 16590234000176 AREZZO INDU / DEP co 120.00 BRL
-131205.95 BRL

comprovante:

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

• Assets:Bancos:BB 120.000 BRL

• Assets:Eventos:Pybr2023 1080.000 BRL

• Income:Eventos:Pybr2023 -1200.000 BRL

2023-10-26 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 25/10/2023 co -19.24 BRL
-131325.95 BRL

comprovante:

• Assets:Bancos:BB -19.24 BRL

• Expenses:APyB:Taxas:BB 19.24 BRL

2023-10-25 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 24/10/2023 co -10.00 BRL
-131306.71 BRL

comprovante:

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2023-10-24 * TaxaTAR DOC/TED ELETRÔNICO - COBRANÇA REFERENTE 24/10/2023 co -11.50 BRL
-131296.71 BRL

comprovante:

• Assets:Bancos:BB -11.50 BRL

• Expenses:APyB:Taxas:BB 11.50 BRL

2023-10-19 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 18/10/2023 co -5.34 BRL
-131285.21 BRL

comprovante:

• Assets:Bancos:BB -5.34 BRL

• Expenses:APyB:Taxas:BB 5.34 BRL

2023-10-18 * Placa PremioDTJF 2/2PIX - ENVIADO - 18/10 16:55 CASA DAS PLACAS LTDA co -540.00 BRL
-131279.87 BRL

comprovante:

https://drive.google.com/file/d/1VlXixUUHrId-cDH3Vh7mRTIVbCHuya32/view?usp=drive_link

• Assets:Bancos:BB -540.00 BRL

• Expenses:APyB:PremioDTJF 540.00 BRL

2023-10-16 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 16/10/2023 co -10.00 BRL
-130739.87 BRL

comprovante:

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2023-10-16 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 13/10/2023 co -10.00 BRL
-130729.87 BRL

comprovante:

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2023-10-16 * TaxaTARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 16/10/2023 co -103.00 BRL
-130719.87 BRL

comprovante:

• Assets:Bancos:BB -103.00 BRL

• Expenses:APyB:Taxas:BB 103.00 BRL

2023-10-13 * PatrocínioPIX - RECEBIDO - 13/10 15:23 50764013000105 FTAS TECNOL / DEP co 1000.00 BRL
-130616.87 BRL

comprovante:

https://drive.google.com/file/d/1Zcr4cXUNp4Z3R04YKmtejYnV88LzKk0n/view?usp=drive_link

• Assets:Bancos:BB 1000.000 BRL

• Assets:Eventos:Pybr2023 9000.000 BRL

• Income:Eventos:Pybr2023 -10000.000 BRL

2023-10-11 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 10/10/2023 co -28.91 BRL
-131616.87 BRL

comprovante:

• Assets:Bancos:BB -28.91 BRL

• Expenses:APyB:Taxas:BB 28.91 BRL

2023-10-10 * TaxaTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 09/10/2023 co -14.14 BRL
-131587.96 BRL

comprovante:

• Assets:Bancos:BB -14.14 BRL

• Expenses:APyB:Taxas:BB 14.14 BRL

2023-10-09 * Placa PremioDTJF 1/2PIX - ENVIADO - 09/10 15:28 CASA DAS PLACAS LTDA co -540.00 BRL
-131573.82 BRL

comprovante:

https://drive.google.com/file/d/1VlXixUUHrId-cDH3Vh7mRTIVbCHuya32/view?usp=drive_link

• Assets:Bancos:BB -540.00 BRL

• Expenses:APyB:PremioDTJF 540.00 BRL

2023-10-09 * ImpostoIMPOSTOS - PREF MUN CAXIAS DO SUL co -927.20 BRL
-131033.82 BRL

comprovante:

• Assets:Bancos:BB -927.20 BRL

• Expenses:APyB:Impostos 927.20 BRL

2023-10-09 * Serviço contábilPIX - ENVIADO - 09/10 09:14 ATUALE ASSESSORIA CONTABIL co -200.00 BRL
-130106.62 BRL

comprovante:

https://drive.google.com/file/d/1GKYAizQQczDfMSNpWCYBdL0MKH-vENn1/view?usp=drive_link

• Assets:Bancos:BB -200.00 BRL

• Expenses:APyB:Contadora 200.00 BRL

2023-10-09 * PatrocínioBeemon - PIX - RECEBIDO - 09/10 09:45 02311053000159 MONACO SERV / DEP co 4500.00 BRL
-129906.62 BRL

comprovante:

https://drive.google.com/file/d/1lBI4-ioMqSqXyTrboLNakYj4B8Eau3l7/view?usp=drive_link

• Assets:Bancos:BB 4500.000 BRL

• Assets:Eventos:Pybr2023 4500.000 BRL

• Income:Eventos:Pybr2023 -9000.000 BRL

2023-10-06 * Ingressos11 ingressos - PIX - RECEBIDO - 06/10 04:20 88611835000129 MARCOPOLO S / DEP co 220.00 BRL
-134406.62 BRL

comprovante:

https://drive.google.com/file/d/1iTztmit8P3hj26hqbp9ifsZ3McuYS_hy/view?usp=drive_link

• Assets:Bancos:BB 220.000 BRL

• Assets:Eventos:Pyn2023 1980.000 BRL

• Income:Eventos:Pyn2023 -2200.000 BRL

2023-10-04 * IngressosTED-CRÉDITO EM CONTA - 341 3117 14512528000154 SYMPLA INTERNE / DEP co 676.24 BRL
-134626.62 BRL

comprovante:

https://drive.google.com/file/d/1XBYHUGf0Ak2d1TAZbsqIK6dHjIXKGdE6/view?usp=drive_link

• Assets:Bancos:BB 676.240 BRL

• Assets:Eventos:Pyn2023 6086.160 BRL

• Income:Eventos:Pyn2023 -6762.400 BRL