Despesa Pagada
06/01/2025
RS LAR - CTR 03 - 09/12
6270.00
Receita Pagada
2024-04-24 01:35:31
supermercados e varios
2000.00
Varios
2024-12-15 14:59:05
COMBUSTIBLE
1000.00
Varios
2024-12-15 15:00:23
JIUJITSU/JUDO
120.00
Despesa Pagada
2024-12-15 15:01:01