2026-01-28 * Pix - Recebido / 28/01 09:19 10878448000166 PAYPAL DO B co 25239.15 BRL
126490.12 BRL

comprovante:

https://drive.google.com/file/d/1QSFJL9Vvl8ESsBKi2KaPSNqCGkLFlQJj/view?usp=drive_link

• Assets:Bancos:BB 25239.15 BRL

• Income:APyB:OrigemDesconhecida -25239.15 BRL

2026-01-28 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 30.00 BRL
101250.97 BRL

comprovante:

https://drive.google.com/file/d/1bU7dDTCxJs5Fl08h4h8lJoH9sR7qnCw7/view?usp=drive_link

• Assets:Bancos:BB 30.000 BRL

• Assets:Eventos:Pybr2026 270.0 BRL

• Income:Eventos:Pybr2026 -300.0 BRL

2026-01-27 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 30.00 BRL
101220.97 BRL

comprovante:

https://drive.google.com/file/d/1jWcZNluNPDr8u_1KMIMn_wMeISkPstWN/view?usp=drive_link

• Assets:Bancos:BB 30.000 BRL

• Assets:Eventos:Pybr2026 270.0 BRL

• Income:Eventos:Pybr2026 -300.0 BRL

2026-01-26 * Tarifa Renovação Cadastro / Cobrança referente 05/01/2026 co -66.20 BRL
101190.97 BRL

comprovante:

• Assets:Bancos:BB -66.20 BRL

• Expenses:APyB:Taxas:BB 66.20 BRL

2026-01-22 * TED-Pag Fornecedores / 745 0001 22121209000146 STRIPE BRASIL co 60.55 BRL
101257.17 BRL

comprovante:

• Assets:Bancos:BB 60.55 BRL

• Income:APyB:Anuidades -60.55 BRL

2026-01-19 * Stripe Crédito co 59.71 BRL
101196.62 BRL

comprovante:

• Assets:Bancos:BB 59.71 BRL

• Income:APyB:Anuidades -59.71 BRL

2026-01-16 * Tarifa Pix Enviado / Tar. agrupadas - ocorrencia 16/01/2026 co -3.90 BRL
101136.91 BRL

comprovante:

• Assets:Bancos:BB -3.90 BRL

• Expenses:APyB:Taxas:BB 3.90 BRL

2026-01-16 * Pagamento de Impostos / PREF MUN CAXIAS DO SUL co -113.70 BRL
101140.81 BRL

comprovante:

https://drive.google.com/file/d/1ZuaJcKQ8Pz0TWaSqKMjez6GhlNDiL_Sj/view?usp=drive_link

• Assets:Bancos:BB -113.70 BRL

• Expenses:APyB:Impostos 113.70 BRL

2026-01-16 * Pagamento de Impostos / PREF MUN CAXIAS DO SUL co -1257.42 BRL
101254.51 BRL

comprovante:

https://drive.google.com/file/d/1ZuaJcKQ8Pz0TWaSqKMjez6GhlNDiL_Sj/view?usp=drive_link

• Assets:Bancos:BB -1257.42 BRL

• Expenses:APyB:Impostos 1257.42 BRL

2026-01-16 * Pix - Enviado / 16/01 14:31 ATUALE ASSESSORIA CONTABI co -265.00 BRL
102511.93 BRL

comprovante:

https://drive.google.com/file/d/1nXNDvcTuSgxggRbuoLSYwLUQoQ5zs2ho/view?usp=drive_link

• Assets:Bancos:BB -265.00 BRL

• Expenses:APyB:Contadora 265.00 BRL

2026-01-16 * Pagamento de Impostos / RFB-DARF CODIGO DE BARRAS co -243.00 BRL
102776.93 BRL

comprovante:

https://drive.google.com/file/d/10F7yjBwsu2eiGrqxD-9wzhs-5fVhEBa6/view?usp=drive_link

• Assets:Bancos:BB -243.00 BRL

• Expenses:APyB:Impostos 243.00 BRL

2026-01-16 * Pix - Enviado / 16/01 14:25 ANA CECILIA VIEIRA SILVA co -129.94 BRL
103019.93 BRL

comprovante:

https://drive.google.com/file/d/17IFAw-TgzG2Mj1Ckj1bu-Z0yEhtbeK4u/view?usp=drive_link

• Assets:Bancos:BB -129.94 BRL

• Expenses:APyB:Ops 129.94 BRL

2026-01-16 * Domicílio fiscalPagamento de Boleto / VILLA URBANA STUDIO CRIATIVO L co -138.75 BRL
103149.87 BRL

comprovante:

https://drive.google.com/file/d/1J3HMbmcz9AeygwR-DC5m4b-961EasMDu/view?usp=drive_link

• Assets:Bancos:BB -138.75 BRL

• Expenses:APyB:Infra 138.75 BRL

2026-01-15 * Tarifa Pacote de Serviços / Cobrança referente 15/01/2026 co -139.20 BRL
103288.62 BRL

comprovante:

• Assets:Bancos:BB -139.20 BRL

• Expenses:APyB:Taxas:BB 139.20 BRL

2026-01-14 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 75.00 BRL
103427.82 BRL

comprovante:

https://drive.google.com/file/d/1uVlY5UsHCqcEZ7PRHn_bs_KT8GnEnOXO/view?usp=drive_link

• Assets:Bancos:BB 75.000 BRL

• Assets:Eventos:Pybr2026 675.0 BRL

• Income:Eventos:Pybr2026 -750.0 BRL

2026-01-09 * IngressosTED-Pag Fornecedores / 376 0001 15913672000165 EVENTBRITE BRA co 8.00 BRL
103352.82 BRL

comprovante:

https://drive.google.com/file/d/1ykpBEy9vc3IiFG3THgnLgR-IK95rqM7p/view?usp=drive_link

• Assets:Bancos:BB 8.000 BRL

• Assets:Eventos:Caipyra2026 72.0 BRL

• Income:Eventos:Caipyra2026 -80.0 BRL

2026-01-05 * Stripe Crédito co 61.06 BRL
103344.82 BRL

comprovante:

• Assets:Bancos:BB 61.06 BRL

• Income:APyB:Anuidades -61.06 BRL

2026-01-02 * Tarifa Pix Enviado / Tar. agrupadas - ocorrencia 02/01/2026 co -1.00 BRL
103283.76 BRL

comprovante:

• Assets:Bancos:BB -1.00 BRL

• Expenses:APyB:Taxas:BB 1.00 BRL

2026-01-02 * ReembolsoAWS - Pix - Enviado / 02/01 16:46 ANA CECILIA VIEIRA SILVA co -66.82 BRL
103284.76 BRL

comprovante:

https://drive.google.com/file/d/1aHGAlX_w0spfpQXdsJgdoHhzJGKyYUBm/view?usp=drive_link

• Assets:Bancos:BB -66.82 BRL

• Expenses:APyB:Ops 66.82 BRL