Despesa Pagada
06/04/2025
RS LAR - CTR 03 - 12/12
6270.00
Receita Pendente
2024-04-24 01:35:31
supermercados e varios
1750.00
Varios
2024-12-15 14:59:05
COMBUSTIBLE
779.72
Varios
2024-12-15 15:00:23
JIUJITSU
80.00
Despesa Pendente
2024-12-15 15:01:01
ESCOLA MUSICA SEBASTIAN
210.00
Despesa Pendente
2025-02-05 16:55:17
JUDO - 4 VIERNES
60.00
Despesa Pendente
2025-04-01 01:40:25