2025-06-20 * AudiovisualPIX - ENVIADO - 19/06 12:53 MARIA VITORIA DE ARAUJO OL co -1400.00 BRL
-4353.32 BRL

comprovante:

https://drive.google.com/file/d/1AxMii07EnEv8kRV_yd-pGCVs-el6X8Qu/view?usp=drive_link

• Assets:Eventos:Pyladiesconf2025 -1400.00 BRL

• Expenses:Eventos:Pyladiesconf2025 1400.00 BRL

2025-06-16 * PatrocínioTED-CRÉDITO EM CONTA - 341 5196 92306257000194 MV INFORMATICA / DEP co 1800.00 BRL
-2953.32 BRL

comprovante:

https://drive.google.com/file/d/1wyIuWBt4l8dr1GeAly9R7ADiSq6sDNs8/view?usp=drive_link

• Assets:Bancos:BB 200.000 BRL

• Assets:Eventos:Pyladiesconf2025 1800.000 BRL

• Income:Eventos:Pyladiesconf2025 -2000.000 BRL

2025-06-13 * ReembolsoPIX - ENVIADO - 13/06 19:16 EMILLY MARTINS FERREIRA HO co -630.00 BRL
-4753.32 BRL

comprovante:

https://drive.google.com/file/d/16ysjKHHULdJdRDgovTwQRdAzhD0xrTWL/view?usp=drive_link

• Assets:Eventos:Pyladiesconf2025 -630.00 BRL

• Expenses:Eventos:Pyladiesconf2025 630.00 BRL

2025-06-13 * CamisetasPIX - ENVIADO - 13/06 17:12 MARISA SOUSA GABRIEL 03928 co -1260.00 BRL
-4123.32 BRL

comprovante:

https://drive.google.com/file/d/1dcnxEgLF3YUj8eHP-NHbvz5awluVeIGE/view?usp=drive_link

• Assets:Eventos:Pyladiesconf2025 -1260.00 BRL

• Expenses:Eventos:Pyladiesconf2025 1260.00 BRL

2025-06-11 * Serviço gráficoPIX - ENVIADO - 11/06 10:33 EDILSON ARAÚJO DE MESQUITA co -390.50 BRL
-2863.32 BRL

comprovante:

https://drive.google.com/file/d/15OCodtxuQz4Rl-JNijxvRkqfQGF6-rMP/view?usp=drive_link

• Assets:Eventos:Pyladiesconf2025 -390.50 BRL

• Expenses:Eventos:Pyladiesconf2025 390.50 BRL