2024-03-21 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 20/03/2024 co 10.00 BRL
1192.08 BRL

comprovante:

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL

2024-03-15 * TaxasTARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 15/03/2024 co 115.00 BRL
1182.08 BRL

comprovante:

• Assets:Bancos:BB -115.00 BRL

• Expenses:APyB:Taxas:BB 115.00 BRL

2024-03-14 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 13/03/2024 co 9.76 BRL
1067.08 BRL

comprovante:

• Assets:Bancos:BB -9.76 BRL

• Expenses:APyB:Taxas:BB 9.76 BRL

2024-03-14 * ImpostosIMPOSTOS - PREF MUN CAXIAS DO SUL co 60.00 BRL
1057.32 BRL

comprovante:

• Assets:Bancos:BB -60.00 BRL

• Expenses:APyB:Impostos 60.00 BRL

2024-03-13 * Despesas cartoriaisReembolso - Registro ata de assembleia - PIX - ENVIADO - 13/03 22:29 MARIA DO CARMO PIROLI co 237.32 BRL
997.32 BRL

comprovante:

https://drive.google.com/file/d/1V27kmpAAOti-GRC_BlmY9O54qPBf3ghm/view?usp=drive_link

• Assets:Bancos:BB -237.32 BRL

• Expenses:APyB:Ops 237.32 BRL

2024-03-13 * Serviço contábilPIX - ENVIADO - 13/03 22:14 ATUALE ASSESSORIA CONTABIL co 750.00 BRL
760.00 BRL

comprovante:

https://drive.google.com/file/d/1Bck70kKBNh-rwCOPfH5MILGt0In3AAZl/view?usp=drive_link / https://drive.google.com/file/d/1J6mXmukkULJM9nYkq_lI2SFfuP3YyqJ_/view?usp=drive_link / https://drive.google.com/file/d/1aivdCWIBNkI--j612NRPSUaY1LMQRlMf/view?usp=drive_link

• Assets:Bancos:BB -750.00 BRL

• Expenses:APyB:Contadora 750.00 BRL

2024-03-01 * TaxasTARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 29/02/2024 co 10.00 BRL
10.00 BRL

comprovante:

• Assets:Bancos:BB -10.00 BRL

• Expenses:APyB:Taxas:BB 10.00 BRL