2025-03-19 * IngressosORDEM BANC 12 SEC TES NAC - 108395080001-31 INSTITUTO FEDERAL EDUC / DEP co 86.40 BRL
-52564.18 BRL

comprovante:

https://drive.google.com/file/d/1zUlGnQSbnGmzuo3AR-FPqN1pchgMF9uR/view?usp=drive_link

• Assets:Bancos:BB 86.400 BRL

• Assets:Eventos:Pybr2024 777.600 BRL

• Income:Eventos:Pybr2024 -864.000 BRL

2025-03-17 * TARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 17/03/2025 co -128.90 BRL
-52650.58 BRL

comprovante:

• Assets:Bancos:BB -128.90 BRL

• Expenses:APyB:Taxas:BB 128.90 BRL

2025-03-17 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 17/03/2025 co -15.14 BRL
-52521.68 BRL

comprovante:

• Assets:Bancos:BB -15.14 BRL

• Expenses:APyB:Taxas:BB 15.14 BRL

2025-03-17 * PIX - ENVIADO - 17/03 16:43 MARIA FERNANDA SOUZA ANDRA co -255.02 BRL
-52506.54 BRL

comprovante:

https://drive.google.com/file/d/1bXYYpBd3-mGAEw8TAp9ASe5UvC1EjCrl/view?usp=drive_link

• Assets:Bancos:BB -255.02 BRL

• Expenses:APyB:Infra 255.02 BRL

2025-03-17 * PIX - ENVIADO - 17/03 16:40 ATUALE ASSESSORIA CONTABIL co -265.00 BRL
-52251.52 BRL

comprovante:

https://drive.google.com/file/d/1t2C3xrFo-sLl26yJpgAMbuSH1eC-uTm-/view?usp=drive_link

• Assets:Bancos:BB -265.00 BRL

• Expenses:APyB:Contadora 265.00 BRL

2025-03-17 * IMPOSTOS - PREF MUN CAXIAS DO SUL co -345.96 BRL
-51986.52 BRL

comprovante:

https://drive.google.com/file/d/1A0_ANGIJ-lcG7ux-0DEC8i5_HZrbrykI/view?usp=drive_link

• Assets:Bancos:BB -345.96 BRL

• Expenses:APyB:Impostos 345.96 BRL

2025-03-14 * STRIPE CRÉDITO / DEP co 60.42 BRL
-51640.56 BRL

comprovante:

• Assets:Bancos:BB 60.42 BRL

• Income:APyB:Anuidades -60.42 BRL

2025-03-13 * TED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL / DEP co 60.55 BRL
-51700.98 BRL

comprovante:

• Assets:Bancos:BB 60.55 BRL

• Income:APyB:Anuidades -60.55 BRL

2025-03-12 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 12/03/2025 co -11.35 BRL
-51761.53 BRL

comprovante:

• Assets:Bancos:BB -11.35 BRL

• Expenses:APyB:Taxas:BB 11.35 BRL

2025-03-12 * PIX - ENVIADO - 12/03 12:50 ANA CECILIA VIEIRA SILVA co -136.97 BRL
-51750.18 BRL

comprovante:

https://drive.google.com/file/d/1vXJ3sWe8rUjlI-4zfv_rlNcdZt6kwSKZ/view?usp=drive_link

• Assets:Bancos:BB -136.97 BRL

• Expenses:APyB:Infra 136.97 BRL

2025-03-10 * PatrocínioPIX - RECEBIDO - 10/03 11:04 19259743000109 VINTA SOFTW / DEP co 70.00 BRL
-51613.21 BRL

comprovante:

https://drive.google.com/file/d/1VfOdJvmuZxTSqmja8FaF9S0Db4lv9CHe/view?usp=drive_link

• Assets:Bancos:BB 70.000 BRL

• Assets:Eventos:20MeetupGrupyRN 630.000 BRL

• Income:Eventos:20MeetupGrupyRN -700.000 BRL

2025-03-05 * STRIPE CRÉDITO / DEP co 60.74 BRL
-51683.21 BRL

comprovante:

• Assets:Bancos:BB 60.74 BRL

• Income:APyB:Anuidades -60.74 BRL