Contas A Pagar Familia
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Mês Abril
Contas a Pagar e Receber Mês ABRIL 2009
Fornecedor Aluguel Cpfl Colegio Montreal Colegio Montreal Por fora Futebol Saae
Vencimento
Valor
4/10/09 R$ 1,505.00 Pago Iolanda 04/12/09 217.88 4/15/09 R$ 800.00 Pago Iolanda 4/15/09 R$ 200.00 4/15/09 R$ 70.00 Pago Mesada 4/20/09 R$ 117.16
Página 1
I M I M M
Mês Abril
Recebimentos Pagto Mauricio Pgto Iolanda Mesada João Marcelo ) Pgto Iolanda
Data
Valor 4/6/08 R$ 1,000.00 M 4/10/09 R$ 1,505.00 I 4/15/09 R$ 100.00 4/15/09 R$ 800.00 I
Página 2
Contas a Pagar e Receber Mês ABRIL 2009
Fornecedor Aluguel Cpfl Colegio Montreal Colegio Montreal Por fora Futebol Saae
Vencimento
Valor
4/10/09 R$ 1,505.00 Pago Iolanda 04/12/09 217.88 4/15/09 R$ 800.00 Pago Iolanda 4/15/09 R$ 200.00 4/15/09 R$ 70.00 Pago Mesada 4/20/09 R$ 117.16
Página 1
I M I M M
Mês Abril
Recebimentos Pagto Mauricio Pgto Iolanda Mesada João Marcelo ) Pgto Iolanda
Data
Valor 4/6/08 R$ 1,000.00 M 4/10/09 R$ 1,505.00 I 4/15/09 R$ 100.00 4/15/09 R$ 800.00 I
Página 2
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