Despesa Pagada
Despesa Pendente
Receita Pagada
Receita Pendente
Varios
| DOM | SEG | TER | QUA | QUI | SEX | SAB |
|---|---|---|---|---|---|---|
| 1 | 4 | 7 | 10 | 5 | 9 | 4 |
| 1 | 2 | 1 | 3 | 3 | 5 | 1 |
| 2 | 3 | 2 | 4 | 4 | 1 | |
| 2 | 3 | 3 | 3 | 5 | 3 | |
| 3 |
|
|
|
|
|
26/04/2018
VIAJE FOZ
31.00
Varios
2018-05-04 07:33:06
MARONESI - SODAS, GASEOSAS, CERVEZAS, VERDURAS, FRUTAS, POLLO, AGUA COCO, ETC
109.00
Varios
2018-05-04 08:57:35
COOPERFARMA - UTROGESTAN 2 CAJAS
89.00
Varios
2018-05-04 08:58:11
ESTACIONAMIENTO AEROPUERTO
7.00
Varios
2018-05-04 09:01:11
INVIOLAVEL - BB 17-04
104.00
Despesa Pagada
2018-04-02 14:01:41