2024-11-21 * TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 19/11/2024 co 14.26 BRL
1284.19 BRL

comprovante:

• Assets:Bancos:BB -14.26 BRL

• Expenses:APyB:Taxas:BB 14.26 BRL

2024-11-19 * IMPOSTOS - PREF MUN CAXIAS DO SUL co 102.13 BRL
1269.93 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
1167.80 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
917.80 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

2024-11-18 * TARIFA PACOTE DE SERVIÇOS - COBRANÇA REFERENTE 18/11/2024 co 122.30 BRL
149.80 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
27.50 BRL

comprovante:

• Assets:Bancos:BB -20.00 BRL

• Expenses:APyB:Taxas:BB 20.00 BRL

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

comprovante:

• Assets:Bancos:BB -7.50 BRL

• Expenses:APyB:Taxas:BB 7.50 BRL