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    Despesas Mensais 2014

    Uploaded by

    Felipe Pinheiro Correia
    This document contains monthly expense reports from January to March 2014. In January and February, the total expenses were R$0.00 and R$168.00 respectively. However, no expenses were recorded for the month of March. The reports also include details of individual expenses, total checks written, total expenses, earnings and balance for each month.

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    © All Rights Reserved
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    Despesas Mensais 2014

    Uploaded by

    Felipe Pinheiro Correia
    9 views8 pages
    This document contains monthly expense reports from January to March 2014. In January and February, the total expenses were R$0.00 and R$168.00 respectively. However, no expenses were recorded for the month of March. The reports also include details of individual expenses, total checks written, total expenses, earnings and balance for each month.

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    This document contains monthly expense reports from January to March 2014. In January and February, the total expenses were R$0.00 and R$168.00 respectively. However, no expenses were recorded for the month of March. The reports also include details of individual expenses, total checks written, total expenses, earnings and balance for each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    9 views8 pages

    Despesas Mensais 2014

    Uploaded by

    Felipe Pinheiro Correia
    This document contains monthly expense reports from January to March 2014. In January and February, the total expenses were R$0.00 and R$168.00 respectively. However, no expenses were recorded for the month of March. The reports also include details of individual expenses, total checks written, total expenses, earnings and balance for each month.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 8

    DESPESAS MENSAIS ANO 2014

    1/10/2014
    JANEIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 0.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 0.00
    RENDIMENTOS
    R$ 0.00
    SALDO
    R$ 0.00

    DESPESAS MENSAIS ANO 2014


    2/10/2014
    FEVEREIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 168.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 168.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    R$ 0.00
    R$ 0.00
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 168.00
    RENDIMENTOS
    R$ 4,508.34
    SALDO
    R$ 4,340.34

    ANO 2014
    FEVEREIRO
    DATA

    DESPESAS MENSAIS ANO 2014


    3/10/2014
    MARO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00

    TOTAL DESPESAS

    TOTAL CHEQUES
    TOTAL GERAL
    RENDIMENTOS
    SALDO

    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00
    R$ 0.00
    R$ 0.00

    DESPESAS MENSAIS ANO 2014


    4/10/2014
    JANEIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 0.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 0.00
    RENDIMENTOS
    R$ 0.00
    SALDO
    R$ 0.00

    DESPESAS MENSAIS ANO 2014


    5/10/2014
    FEVEREIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 168.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 168.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    R$ 0.00
    R$ 0.00
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 168.00
    RENDIMENTOS
    R$ 4,508.34
    SALDO
    R$ 4,340.34

    ANO 2014
    FEVEREIRO
    DATA

    DESPESAS MENSAIS ANO 2014


    6/10/2014
    MARO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00

    TOTAL DESPESAS

    TOTAL CHEQUES
    TOTAL GERAL
    RENDIMENTOS
    SALDO

    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00
    R$ 0.00
    R$ 0.00

    DESPESAS MENSAIS ANO 2014


    7/10/2014
    JANEIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 0.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 0.00
    RENDIMENTOS
    R$ 0.00
    SALDO
    R$ 0.00

    DESPESAS MENSAIS ANO 2014


    8/10/2014
    FEVEREIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 168.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 168.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    R$ 0.00
    R$ 0.00
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 168.00
    RENDIMENTOS
    R$ 4,508.34
    SALDO
    R$ 4,340.34

    ANO 2014
    FEVEREIRO
    DATA

    DESPESAS MENSAIS ANO 2014


    9/10/2014
    MARO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00

    TOTAL DESPESAS

    TOTAL CHEQUES
    TOTAL GERAL
    RENDIMENTOS
    SALDO

    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00
    R$ 0.00
    R$ 0.00

    DESPESAS MENSAIS ANO 2014


    10/10/2014
    JANEIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 0.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 0.00
    RENDIMENTOS
    R$ 0.00
    SALDO
    R$ 0.00

    DESPESAS MENSAIS ANO 2014


    11/10/2014
    FEVEREIRO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 168.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    TOTAL DESPESAS
    R$ 168.00
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    PG
    R$ 0.00
    R$ 0.00
    R$ 0.00
    TOTAL CHEQUES
    R$ 0.00
    TOTAL GERAL
    R$ 168.00
    RENDIMENTOS
    R$ 4,508.34
    SALDO
    R$ 4,340.34

    ANO 2014
    FEVEREIRO
    DATA

    DESPESAS MENSAIS ANO 2014


    12/10/2014
    MARO
    DESCRIO
    VALOR
    DATA
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00

    TOTAL DESPESAS

    TOTAL CHEQUES
    TOTAL GERAL
    RENDIMENTOS
    SALDO

    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00
    R$ 0.00

    R$ 0.00
    R$ 0.00
    R$ 0.00

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