2024-11-21 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 19/11/2024 co 14.26 BRL
7364.98 BRL

comprovante:

• Assets:Bancos:BB -14.26 BRL

• Expenses:APyB:Taxas:BB 14.26 BRL

2024-11-19 * ReembolsoPIX - ENVIADO - 19/11 21:27 THALITA LANUSSE DE MORAIS co 298.47 BRL
7350.72 BRL

comprovante:

https://drive.google.com/file/d/11RYn_DBQXy68k6AFCYni2W3WjW2L_z7h/view?usp=drive_link

• Assets:Eventos:Pycerrado2024 -298.47 BRL

• Expenses:Eventos:Pycerrado2024 298.47 BRL

2024-11-19 * IMPOSTOS - PREF MUN CAXIAS DO SUL co 102.13 BRL
7052.25 BRL

comprovante:

https://drive.google.com/file/d/1glSjA1ZinFJaoA4ZygYdB5u6i-oFeDhe/view?usp=drive_link

• Assets:Bancos:BB -102.13 BRL

• Expenses:APyB:Impostos 102.13 BRL

2024-11-19 * PIX - ENVIADO - 19/11 21:23 ATUALE ASSESSORIA CONTABIL co 250.00 BRL
6950.12 BRL

comprovante:

https://drive.google.com/file/d/1Cr2s_LXO3i_Xx15n_ymHB_3Ub5wyGWNQ/view?usp=drive_link

• Assets:Bancos:BB -250.00 BRL

• Expenses:APyB:Contadora 250.00 BRL

2024-11-19 * ReembolsoPIX - ENVIADO - 19/11 21:19 MARIA FERNANDA SOUZA ANDRA co 768.00 BRL
6700.12 BRL

comprovante:

https://drive.google.com/file/d/1nyUPZeO8avIP5Uwdr4-8qn9qcezswBVz/view?usp=drive_link

• Assets:Bancos:BB -768.00 BRL

• Expenses:APyB:Ops 768.00 BRL

2024-11-19 * ReembolsoPIX - ENVIADO - 19/11 21:16 HANDEL MATEUS CARVALHO SAR co 126.00 BRL
5932.12 BRL

comprovante:

https://drive.google.com/file/d/15MoRLX0j2iSZkYpOn8AzDG11mJIJceGB/view?usp=drive_link

• Assets:Eventos:Pyne2024 -126.00 BRL

• Expenses:Eventos:Pyne2024 126.00 BRL

2024-11-18 * TARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 18/11/2024 co 122.30 BRL
5806.12 BRL

comprovante:

• Assets:Bancos:BB -122.30 BRL

• Expenses:APyB:Taxas:BB 122.30 BRL

2024-11-13 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 12/11/2024 co 20.00 BRL
5683.82 BRL

comprovante:

• Assets:Bancos:BB -20.00 BRL

• Expenses:APyB:Taxas:BB 20.00 BRL

2024-11-12 * DesignerPIX - ENVIADO - 12/11 18:19 YASMIM DESIGN co 2000.00 BRL
5663.82 BRL

comprovante:

https://drive.google.com/file/d/14DOu2Q5l5zpLn_Y4SY4lpBJcNpJWOzQg/view?usp=drive_link

• Assets:Eventos:Pyn2025 -2000.00 BRL

• Expenses:Eventos:Pyn2025 2000.00 BRL

2024-11-12 * Materiais gráficosPIX - ENVIADO - 12/11 18:15 THAIS DO NASCIMENTO VIANA co 1897.40 BRL
3663.82 BRL

comprovante:

https://drive.google.com/file/d/1y0VuqULBShGEYcGHOgCFcCXKq9KAFASo/view?usp=drive_link

• Assets:Eventos:Pybr2024 -1897.40 BRL

• Expenses:Eventos:Pybr2024 1897.40 BRL

2024-11-06 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 05/11/2024 co 7.50 BRL
1766.42 BRL

comprovante:

• Assets:Bancos:BB -7.50 BRL

• Expenses:APyB:Taxas:BB 7.50 BRL

2024-11-05 * BrindesPIX - ENVIADO - 05/11 15:01 THAIS DO NASCIMENTO VIANA co 323.92 BRL
1758.92 BRL

comprovante:

https://drive.google.com/file/d/1LP6e8VrAgg-fIGQbgHUszr3gTWrqGe0z/view?usp=drive_link

• Assets:Eventos:Pybr2024 -323.92 BRL

• Expenses:Eventos:Pybr2024 323.92 BRL

2024-11-05 * DesignerPIX - ENVIADO - 05/11 14:59 RAQUEL TEIXEIRA DE SOUZA co 1000.00 BRL
1435.00 BRL

comprovante:

https://drive.google.com/file/d/1pVwUFiCu3aTW4GZFS0HHcqGhIrnfTlHo/view?usp=drive_link

• Assets:Eventos:Pyn2025 -1000.00 BRL

• Expenses:Eventos:Pyn2025 1000.00 BRL

2024-11-05 * Materiais gráficosPIX - ENVIADO - 05/11 14:53 THAIS DO NASCIMENTO VIANA co 435.00 BRL
435.00 BRL

comprovante:

https://drive.google.com/file/d/1HZ-Ewqrs_DD-wjKuY9QLeN1EM7ZBSC-2/view?usp=drive_link

• Assets:Eventos:Pybr2024 -435.00 BRL

• Expenses:Eventos:Pybr2024 435.00 BRL