2024-05-28 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 27/05/2024 co -10.00 BRL
-106786.79 BRL

comprovante:

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2024-05-28 * PatrocínioPIX - RECEBIDO - 28/05 17:08 47807497000118 SCLOUD HOSP / DEP co 1425.00 BRL
-106776.79 BRL

comprovante:

https://drive.google.com/file/d/1iA4lo4ztozfmvE6XEWnsVaFb_gVIxTJO/view?usp=drive_link

• Assets:Bancos:BB 1425.000 BRL

• Assets:Eventos:Pyne2024 12825.000 BRL

• Income:Eventos:Pyne2024 -14250.000 BRL

2024-05-24 * ImpostosCOBRANÇA DE I.O.F. co -85.77 BRL
-108201.79 BRL

comprovante:

• Assets:Bancos:BB -85.77 BRL

• Expenses:APyB:Impostos 85.77 BRL

2024-05-24 * PatrocínioPSF - ORPAG ORIGEM EXTERIOR / DEP co 2257.11 BRL
-108116.02 BRL

comprovante:

https://drive.google.com/file/d/18TwsKSzBEY5rwZ7OBwhPyxKxWeIhwE02/view?usp=drive_link

• Assets:Bancos:BB 2257.109 BRL

• Assets:Eventos:Pyne2024 20313.981 BRL

• Income:Eventos:Pyne2024 -22571.090 BRL

2024-05-15 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 14/05/2024 co -2.47 BRL
-110373.13 BRL

comprovante:

• Assets:Bancos:BB -2.47 BRL

• Expenses:APyB:Taxas:BB 2.47 BRL

2024-05-15 * TaxasTARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/05/2024 co -115.00 BRL
-110370.66 BRL

comprovante:

• Assets:Bancos:BB -115.00 BRL

• Expenses:APyB:Taxas:BB 115.00 BRL

2024-05-14 * ImpostosIMPOSTOS - PREF MUN CAXIAS DO SUL co -120.00 BRL
-110255.66 BRL

comprovante:

• Assets:Bancos:BB -120.00 BRL

• Expenses:APyB:Impostos 120.00 BRL

2024-05-14 * Serviço contábilPIX - ENVIADO - 14/05 21:28 ATUALE ASSESSORIA CONTABIL co -250.00 BRL
-110135.66 BRL

comprovante:

https://drive.google.com/file/d/1UgmzbnBBD7eBk4Wb3_p1Ae9D2wKtVyId/view?usp=drive_link

• Assets:Bancos:BB -250.00 BRL

• Expenses:APyB:Contadora 250.00 BRL

2024-05-02 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 30/04/2024 co -10.00 BRL
-109885.66 BRL

comprovante:

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL