Despesa Pagada
Despesa Pendente
Receita Pagada
Receita Pendente
Varios
| DOM | SEG | TER | QUA | QUI | SEX | SAB |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
|
|
| 6 | 1 | 4 | 3 | 2 | 1 | |
| 5 | 5 | 3 | 8 | 1 | 5 | 3 |
| 4 | 2 | 3 | 7 | 5 | 2 | 5 |
| 3 | 1 | 1 | 3 | 1 | 1 | 1 |
| 6 |
|
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|
|
|
|
30/04/2017
CRM PR 34388 4TA - UNIPRIME 05-04-2017
142.00
Despesa Pagada
2017-02-02 10:55:16
CRM PR 8625 4TA - UNIPRIME 05-04-2017
142.00
Despesa Pagada
2017-02-02 10:55:16
VIAJE FOZ PEAJES
30.00
Varios
2017-05-02 09:00:17
COMBUSTIBLE ALCOHOL
50.00
Varios
2017-05-02 09:00:30
MARMITEX COLOMBO - POLLO AL HORNO
23.00
Varios
2017-05-02 09:00:58
FERIA FOZ - VERDURAS 25, ALFOMBRAS 25, MANTEL 35, CHIPA 4
89.00
Varios
2017-05-02 09:01:42