Despesa Pagada
05/09/2024
RS LAR - CTR 03 - 05/12
6270.00
Receita Pagada
2024-04-24 01:35:31
JUDO/JIUJITSU - PIX INTERPJ -> CB6
140.00
Despesa Pagada
2024-09-03 00:44:37
COMBUSTIblE alcohol SHELL a los 770 kilometros de usado - 312km rindio tanque alcohol
174.93
Varios
2024-09-05 20:15:52