Analiza Contas

ENTRADA SAIDA SALDO

53.742,08 43.431,95 10.310,13

PREVISÃO DE 18 A 31/10/2014

40.845,08 VAREJO RENATA

6.000,00 VAREJO PRISCILLA

4.000,00 REGINALDO AVISTA

4.000,00 REGINALDO CHEQUE

5.000,00 LEANDRO AVISTA

- LEANDRO CHEQUE

20.000,00 BOLÊTOS CLIENTES A VENCER

6.300,00 SALDO DE 01 A 13/03/2014

86.145,08

14.936,18 DESPESAS

11.230,20 BOLÊTOS A VENCER RENATA

- BOLÊTOS A VENCER PRISCILLA

2.837,30 CHEQUES A VENCER

29.003,68

ENTRADA SAIDA SALDO

86 .145,08 29.003,68 57.141,40 hhhh hhh hhhh hhhh hhh hhh hhhhh h hhhh hhh hhh h hh hhhhhh hh hhh hhh hhh hhh hh hhhh hh hhhhhhhhh hhhh hh hh hhhh hh hhhh hhh hhhhhh hhhhh hhhhh

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