Despesa Pagada
Despesa Pendente
Receita Pagada
Receita Pendente
Varios
| DOM | SEG | TER | QUA | QUI | SEX | SAB |
|---|---|---|---|---|---|---|
|
|
|
|
|
|
2 | 2 |
| 4 | 1 | 4 | 5 | 5 | 1 | 6 |
| 3 | 5 | 6 | 1 | 1 | 5 | 2 |
| 3 | 5 | 6 | 6 | 2 | ||
| 1 | 8 | 2 | 7 | 6 | 5 | 3 |
03/06/2018
VERSA x 15 CAJAS
1485.00
Despesa Pagada
2018-06-01 10:34:39
MARMITEX COLOMBO - POLLO
25.00
Varios
2018-06-04 13:03:03
COMBUSTIBLE ALCOHOL - DEBITO UNIPRIME
36.00
Varios
2018-06-04 13:03:25
RIONAZA - MAYONESA, PAN, ETC - DEBITO UNIPRIME
20.00
Varios
2018-06-05 14:08:10