2022-09-30 * IngressosPedro V S M ***.973.032-** - PIX - RECEBIDO / DEP 22.00 BRL
-149766.86 BRL

• Assets:Bancos:BB 22.000 BRL

• Assets:Eventos:Pybr2022 198.000 BRL

• Income:Eventos:Pybr2022 -220.000 BRL

2022-09-30 * IngressosElton D N A ***.551.002-** - PIX - RECEBIDO / DEP 11.00 BRL
-149788.86 BRL

• Assets:Bancos:BB 11.000 BRL

• Assets:Eventos:Pybr2022 99.000 BRL

• Income:Eventos:Pybr2022 -110.000 BRL

2022-09-29 * TARIFA PIX ENVIADO -7.92 BRL
-149799.86 BRL

• Assets:Bancos:BB -7.92 BRL

• Expenses:APyB:Taxas:BB 7.92 BRL

2022-09-29 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-149791.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-29 * TED TRANSF.ELETR.DISPONIV -270.00 BRL
-149780.94 BRL

• Assets:Bancos:BB -270.00 BRL

• Expenses:APyB:PremioDTJF 270.00 BRL

2022-09-28 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-149510.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-28 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-149499.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-28 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-149488.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-28 * IngressosJessyca J B M ***.229.762-** - PIX - RECEBIDO / DEP 11.00 BRL
-149477.94 BRL

• Assets:Bancos:BB 11.000 BRL

• Assets:Eventos:Pybr2022 99.000 BRL

• Income:Eventos:Pybr2022 -110.000 BRL

2022-09-28 * IngressosBEMOL S/A 04.565.289/0001-47 - PIX - RECEBIDO / DEP 1111.00 BRL
-149488.94 BRL

• Assets:Bancos:BB 1111.000 BRL

• Assets:Eventos:Pybr2022 9999.000 BRL

• Income:Eventos:Pybr2022 -11110.000 BRL

2022-09-27 * TARIFA PIX ENVIADO -10.00 BRL
-150599.94 BRL

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2022-09-26 * TARIFA PIX ENVIADO -10.00 BRL
-150589.94 BRL

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2022-09-26 * Labcodes Software Studio LTDA - ME 19.876.688/0001-04TRANSFERÊNCIA RECEBIDA / XFER 44.00 BRL
-150579.94 BRL

• Assets:Bancos:BB 44.000 BRL

• Assets:Eventos:Pybr2022 396.000 BRL

• Income:Eventos:Pybr2022 -440.000 BRL

2022-09-23 * TARIFA PIX ENVIADO -30.00 BRL
-150623.94 BRL

• Assets:Bancos:BB -30.00 BRL

• Expenses:APyB:Taxas:BB 30.00 BRL

2022-09-23 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-150593.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-23 * TED TRANSF.ELETR.DISPONIV -55000.00 BRL
-150582.94 BRL

• Assets:Bancos:BB -55000.00 BRL

• Expenses:FundoInclusão:Pybr2022 55000.00 BRL

2022-09-23 * TED DEVOLVIDA / DEP 55000.00 BRL
-95582.94 BRL

• Assets:Bancos:BB 55000.00 BRL

• Income:FundoInclusão:Pybr2022 -55000.00 BRL

2022-09-22 * TARIFA PIX ENVIADO -10.00 BRL
-150582.94 BRL

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2022-09-22 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-150572.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-21 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-150561.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-21 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-150550.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-21 * TED TRANSF.ELETR.DISPONIV -8971.39 BRL
-150539.94 BRL

• Assets:Bancos:BB -8971.39 BRL

• Expenses:FundoInclusão:Pybr2022 8971.39 BRL

2022-09-21 * TED DEVOLVIDA / DEP 8971.39 BRL
-141568.55 BRL

• Assets:Bancos:BB 8971.39 BRL

• Income:FundoInclusão:Pybr2022 -8971.39 BRL

2022-09-20 * PatrocínioSAKS CONSULTORIA, ASSESSORIA, VIDA E PREVIDENCIA LTDA 11.094.618/0001-84 - PIX - RECEBIDO / DEP 1000.00 BRL
-150539.94 BRL

• Assets:Bancos:BB 1000.000 BRL

• Assets:Eventos:Pybr2022 9000.000 BRL

• Income:Eventos:Pybr2022 -10000.000 BRL

2022-09-20 * IngressosVINTA SERVICOS E SOLUCOES TECNOLOGIA 19.259.743/0001-09 - TED-CRÉDITO EM CONTA / DEP 110.00 BRL
-151539.94 BRL

• Assets:Bancos:BB 110.000 BRL

• Assets:Eventos:Pybr2022 990.000 BRL

• Income:Eventos:Pybr2022 -1100.000 BRL

2022-09-19 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151649.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-19 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151638.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-19 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151627.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-19 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151616.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-19 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151605.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-19 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151594.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-19 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151583.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-19 * Prêmio DTJFCASA DAS PLACAS LTDA 10.832.251/0001-96 TED TRANSF.ELETR.DISPONIV -270.00 BRL
-151572.94 BRL

• Assets:Bancos:BB -270.00 BRL

• Expenses:APyB:PremioDTJF 270.00 BRL

2022-09-19 * TED TRANSF.ELETR.DISPONIV -270.00 BRL
-151302.94 BRL

• Assets:Bancos:BB -270.00 BRL

• Expenses:APyB:PremioDTJF 270.00 BRL

2022-09-19 * TED DEVOLVIDA / DEP 270.00 BRL
-151032.94 BRL

• Assets:Bancos:BB 270.00 BRL

• Income:APyB:Estorno -270.00 BRL

2022-09-16 * TARIFA PIX ENVIADO -10.00 BRL
-151302.94 BRL

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2022-09-16 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-151292.94 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-16 * TED TRANSF.ELETR.DISPONIV -1890.00 BRL
-151281.94 BRL

• Assets:Bancos:BB -1890.00 BRL

• Expenses:Eventos:Pybr2022 1890.00 BRL

2022-09-16 * IngressosBOTCITY DESENVOLVIMENTO DE SISTEMAS LTDA 30.606.367/0001-14 PIX - RECEBIDO / DEP 66.00 BRL
-149391.94 BRL

• Assets:Bancos:BB 66.000 BRL

• Assets:Eventos:Pybr2022 594.000 BRL

• Income:Eventos:Pybr2022 -660.000 BRL

2022-09-16 * TED DEVOLVIDA / DEP 1890.00 BRL
-149457.94 BRL

• Assets:Bancos:BB 1890.00 BRL

• Income:Eventos:Pybr2022 -1890.00 BRL

2022-09-15 * TARIFA PACOTE DE SERVIÇOS -93.00 BRL
-151347.94 BRL

• Assets:Bancos:BB -93.00 BRL

• Expenses:APyB:Taxas:BB 93.00 BRL

2022-09-14 * IngressosEnzo H S A ***.622.052-** - PIX - RECEBIDO / DEP 22.00 BRL
-151254.94 BRL

• Assets:Bancos:BB 22.000 BRL

• Assets:Eventos:Pybr2022 198.000 BRL

• Income:Eventos:Pybr2022 -220.000 BRL

2022-09-09 * TARIFA PIX ENVIADO -7.72 BRL
-151276.94 BRL

• Assets:Bancos:BB -7.72 BRL

• Expenses:APyB:Taxas:BB 7.72 BRL

2022-09-09 * TAXA LICENCA ESTABPREF MUN CAXIAS DO SUL - IMPOSTOS -243.15 BRL
-151269.22 BRL

• Assets:Bancos:BB -243.15 BRL

• Expenses:APyB:Impostos 243.15 BRL

2022-09-09 * ISSQNPREF MUN CAXIAS DO SUL - IMPOSTOS -5675.20 BRL
-151026.07 BRL

• Assets:Bancos:BB -5675.20 BRL

• Expenses:APyB:Impostos 5675.20 BRL

2022-09-08 * IngressosNEOPROSPECTA PESQUISA E CONSULTORIA S.A. 13.281.130/0001-91 - TRANSFERÊNCIA RECEBIDA / XFER 22.00 BRL
-145350.87 BRL

• Assets:Bancos:BB 22.000 BRL

• Assets:Eventos:Pybr2022 198.000 BRL

• Income:Eventos:Pybr2022 -220.000 BRL

2022-09-05 * TAR DOC/TED ELETRÔNICO -11.00 BRL
-145372.87 BRL

• Assets:Bancos:BB -11.00 BRL

• Expenses:APyB:Taxas:BB 11.00 BRL

2022-09-02 * TED TRANSF.ELETR.DISPONIV -6000.00 BRL
-145361.87 BRL

• Assets:Bancos:BB -6000.00 BRL

• Expenses:Eventos:Pyne2022 6000.00 BRL

2022-09-02 * TED DEVOLVIDA / DEP 6000.00 BRL
-139361.87 BRL

• Assets:Bancos:BB 6000.00 BRL

• Income:Eventos:Pyne2022 -6000.00 BRL

2022-09-02 * Fechamento do caixa pybr2021 102160.72 BRL
-145361.87 BRL

• Assets:Bancos:BB 102160.725 BRL

• Assets:FundoInclusão:Pybr2022 102160.725 BRL

• Assets:Eventos:Pybr2021 -204321.450 BRL

2022-09-01 * IngressosAOVS SISTEMAS DE INFORMATICA S.A. 05.555.382/0001-33 - PIX - RECEBIDO / DEP 22.00 BRL
-247522.59 BRL

• Assets:Bancos:BB 22.000 BRL

• Assets:Eventos:Pybr2022 198.000 BRL

• Income:Eventos:Pybr2022 -220.000 BRL