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cecivieiracecivieira
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insere estrato e comprovante faltante (#100)
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‎extratos/2025-03-bb.ofx‎

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OFXHEADER:100
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DATA:OFXSGML
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VERSION:102
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SECURITY:NONE
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ENCODING:USASCII
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CHARSET:1252
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COMPRESSION:NONE
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OLDFILEUID:NONE
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NEWFILEUID:NONE
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<OFX>
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<SIGNONMSGSRSV1>
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<SONRS>
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<STATUS>
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<CODE>0</CODE>
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<SEVERITY>INFO</SEVERITY>
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</STATUS>
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<DTSERVER>20250404
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<LANGUAGE>POR
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<DTACCTUP>20250404
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<FI>
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<ORG>Banco do Brasil S/A
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<FID>001
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</FI>
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</SONRS>
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</SIGNONMSGSRSV1>
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<BANKMSGSRSV1>
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<STMTTRNRS>
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<TRNUID>0
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<STATUS>
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<CODE>0
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<SEVERITY>INFO
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</STATUS>
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<STMTRS>
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<CURDEF>BRL
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<BANKACCTFROM>
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<BANKID>001
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<ACCTID>78126-6
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<ACCTTYPE>CHECKING
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</BANKACCTFROM>
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<BANKTRANLIST>
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<DTSTART>20250227
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<DTEND>20250331
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<STMTTRN>
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<TRNTYPE>DEP
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<DTPOSTED>20250305
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<TRNAMT>60.74
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<FITID>2025030506074
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<CHECKNUM>100590900001982
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<MEMO>STRIPE CR�DITO
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEP
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<DTPOSTED>20250310
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<TRNAMT>700.00
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<FITID>20250310070000
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<CHECKNUM>416154412871671
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<MEMO>PIX - RECEBIDO - 10/03 11:04 19259743000109 VINTA SOFTW
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250312
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<TRNAMT>-136.97
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<FITID>20250312113697
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<CHECKNUM>31201
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<MEMO>PIX - ENVIADO - 12/03 12:50 ANA CECILIA VIEIRA SILVA
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250312
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<TRNAMT>-26600.00
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<FITID>2025031212660000
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<CHECKNUM>31202
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<MEMO>PIX - ENVIADO - 12/03 13:43 SIMPLES CONSULTORIA
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250312
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<TRNAMT>-11.35
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<FITID>2025031211135
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<CHECKNUM>890711200038191
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<MEMO>TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 12/03/2025
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEP
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<DTPOSTED>20250313
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<TRNAMT>60.55
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<FITID>2025031306055
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<CHECKNUM>373819047
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<MEMO>TED-PAG FORNECEDORES - 745 0001 22121209000146 STRIPE BRASIL
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEP
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<DTPOSTED>20250314
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<TRNAMT>60.42
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<FITID>2025031406042
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<CHECKNUM>100720900002495
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<MEMO>STRIPE CR�DITO
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250317
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<TRNAMT>-345.96
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<FITID>20250317134596
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<CHECKNUM>31701
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<MEMO>IMPOSTOS - PREF MUN CAXIAS DO SUL
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250317
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<TRNAMT>-265.00
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<FITID>20250317126500
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<CHECKNUM>31702
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<MEMO>PIX - ENVIADO - 17/03 16:40 ATUALE ASSESSORIA CONTABIL
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250317
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<TRNAMT>-255.02
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<FITID>20250317125502
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<CHECKNUM>31703
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<MEMO>PIX - ENVIADO - 17/03 16:43 MARIA FERNANDA SOUZA ANDRA
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250317
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<TRNAMT>-3000.00
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<FITID>202503171300000
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<CHECKNUM>31704
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<MEMO>PIX - ENVIADO - 17/03 16:46 P G AUDIOVISUAL
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250317
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<TRNAMT>-15.14
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<FITID>2025031711514
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<CHECKNUM>830761200016927
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<MEMO>TARIFA PIX ENVIADO - TAR. AGRUPADAS - OCORRENCIA 17/03/2025
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEBIT
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<DTPOSTED>20250317
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<TRNAMT>-128.90
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<FITID>20250317112890
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<CHECKNUM>860761100305538
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<MEMO>TARIFA PACOTE DE SERVI�OS - COBRAN�A REFERENTE 17/03/2025
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEP
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<DTPOSTED>20250319
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<TRNAMT>864.00
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<FITID>20250319086400
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<CHECKNUM>1106999000000
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<MEMO>ORDEM BANC 12 SEC TES NAC - 108395080001-31 INSTITUTO FEDERAL EDUC
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</STMTTRN>
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<STMTTRN>
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<TRNTYPE>DEP
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<DTPOSTED>20250324
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<TRNAMT>502.42
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<FITID>20250324050242
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<CHECKNUM>1190641000000
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<MEMO>ORDEM BANC 12 SEC TES NAC - 107838980001-75 IFPB - REITORIA
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</STMTTRN>
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</BANKTRANLIST>
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<LEDGERBAL>
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<BALAMT>155282.64
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<DTASOF>20250404
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</LEDGERBAL>
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<MKTGINFO>Banco do Brasil, esse parceiro todo seu.
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</STMTRS>
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</STMTTRNRS>
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</BANKMSGSRSV1>
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</OFX>

‎financeiro/2025-03.beancount‎

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Assets:Bancos:BB -255.02 BRL
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Expenses:APyB:Infra
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55-
2025-03-17 * "" "PIX - ENVIADO - 17/03 16:46 P G AUDIOVISUAL" #falta-comprovante
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comprovante: ""
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2025-03-17 * "Audiovisual" "PIX - ENVIADO - 17/03 16:46 P G AUDIOVISUAL"
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comprovante: "https://drive.google.com/file/d/14X1QsHiUkCuEy1ttOfWotRPMNWX7HzC0/view?usp=sharing"
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Assets:Eventos:Pyne2025 -3000.00 BRL
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Expenses:Eventos:Pyne2025
5959

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