2022-09-28 * Primeiros socorros 1/2REBECCA PEREIRA DA SILVA SERVICOS HOSPITALARES EIRELI 26.938.533/0001 02 - TED TRANSF.ELETR.DISPONIV 4900.00 BRL
53845.88 BRL

• Assets:Eventos:Pybr2022 -4900.00 BRL

• Expenses:Eventos:Pybr2022 4900.00 BRL

2022-09-28 * Credenciais 1/2THAIRLLYS FONSECA DA SILVA 31.898.464/0001 90 - TED TRANSF.ELETR.DISPONIV 750.00 BRL
48945.88 BRL

• Assets:Eventos:Pybr2022 -750.00 BRL

• Expenses:Eventos:Pybr2022 750.00 BRL

2022-09-28 * Ecobags 1/2I. H. M. MARQUES 10.823.109/0001-82 - TED TRANSF.ELETR.DISPONIV 4000.00 BRL
48195.88 BRL

• Assets:Eventos:Pybr2022 -4000.00 BRL

• Expenses:Eventos:Pybr2022 4000.00 BRL

2022-09-27 * Camisas 1/2N BRAGA SANTOS E CIA LTDA 37.501.066/0001-75 - PIX - ENVIADO 7500.00 BRL
44195.88 BRL

• Assets:Eventos:Pybr2022 -7500.00 BRL

• Expenses:Eventos:Pybr2022 7500.00 BRL

2022-09-27 * Copos Kit ParticipanteREPENSE ECO UTILIDADES COMERCIO 47.426.931/0001-10 - PAGAMENTO DE BOLETO 2626.92 BRL
36695.88 BRL

• Assets:Eventos:Pybr2022 -2626.92 BRL

• Expenses:Eventos:Pybr2022 2626.92 BRL

2022-09-21 * Local do Evento 2/2EMPRESA ESTADUAL DE TURISMO DE MANAUS 05.662.046/0001-90 - TED TRANSF.ELETR.DISPONIV 25953.25 BRL
34068.96 BRL

• Assets:Eventos:Pybr2022 -25953.25 BRL

• Expenses:Eventos:Pybr2022 25953.25 BRL

2022-09-19 * Hospedagem Keynotes 1/2HTS ADM ADRIANOPOLIS 21.878.892/0004-40 - TED TRANSF.ELETR.DISPONIV 3768.00 BRL
8115.71 BRL

• Assets:Eventos:Pybr2022 -3768.00 BRL

• Expenses:Eventos:Pybr2022 3768.00 BRL

2022-09-19 * HootsuiteANA C V S ***.217.584-** - TED TRANSF.ELETR.DISPONIV 567.71 BRL
4347.71 BRL

• Assets:Eventos:Pybr2022 -567.71 BRL

• Expenses:Eventos:Pybr2022 567.71 BRL

2022-09-16 * CredenciaisTIRANTES COMERCIO DE MATE 23.762.165/0001-04 - PIX - ENVIADO 1890.00 BRL
3780.00 BRL

• Assets:Eventos:Pybr2022 -1890.00 BRL

• Expenses:Eventos:Pybr2022 1890.00 BRL

2022-09-16 * TED TRANSF.ELETR.DISPONIV 1890.00 BRL
1890.00 BRL

• Assets:Bancos:BB -1890.00 BRL

• Expenses:Eventos:Pybr2022 1890.00 BRL