Académique Documents
Professionnel Documents
Culture Documents
400.00 pt 100%
px n
R$ 642.20
Gastos Mensais
Gastos Total rodrigo pagou Carol pagou
Aluguel R$ 2,077.07 R$ 2,077.07 R$ -
Vigilante R$ 50.00 R$ 25.00 R$ 25.00
Água R$ 178.30 R$ 178.30 R$ -
Luz R$ - R$ - R$ -
Internet R$ 101.25 R$ 101.25 R$ -
Mercado 07/12 R$ 280.02 R$ - R$ 1,122.77
Ração R$ 135.80 R$ 135.80 R$ -
Carol pago R$ - R$ - R$ 157.05
cortina R$ 132.21 R$ 132.21 R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
Viagem R$ 447.52 R$ 117.37 R$ 330.16
Total Geral R$ 3,402.17 R$ 2,767.00 R$ 1,634.98
psi
celular ok
banho lisbela
academia R$129.90 ok
R$1,830.99
Viagem
Gastos Total rodrigo pagou Carol pagou
Gasolina R$ 234.74 R$ 117.37 R$ 117.38
praia R$ 56.78 R$ - R$ 56.78
aluguel R$ 156.00 R$ - R$ 156.00
R$ - R$ - R$ -
R$ - R$ - R$ -
R$ - R$ - R$ -
R$ - R$ - R$ -
Total Geral R$ 447.52 R$ 117.37 R$ 330.16
Salários Porcentagem
Código de barras Rodrigo R$ 200.00 50%
34191.09057 09409.150670 03922.160001Carol R$ 200.00 50%
Total R$ 400.00
R$ 2.00
481001 222945822716 002162807842
Carol paga R$ 1,228.03
Gastos Mensais Salários
Gastos Total rodrigo pagou Carol pagou Código de barras Rodrigo
Aluguel R$ 2,077.07 R$ 2,077.07 R$ - Carol
Vigilante R$ 50.00 R$ 50.00 R$ -
Água R$ 76.84 R$ 76.84 R$ - Total
Luz R$ 150.25 R$ 150.25 R$ -
Internet R$ 99.89 R$ 99.85 R$ - Carol paga
Máquina de Lavar 2/10 R$ 182.89 R$ 182.89 R$ -
presentes de natal 2/3 R$ 93.71 R$ - R$ 93.71
mercado principal R$ - R$ -
casamento R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
0 R$ - R$ -
Total Geral R$ 2,730.65 R$ 2,636.90 R$ 93.71
cartões R$ 831.93 111.87
celular R$35.20
banho lisbela
academia
R$2,232.46
R$ 2.00
R$ 2,730.65
R$ 1,365.33
R$ 1,271.62
Gastos Mensais Salários
Gastos Total rodrigo pagou Carol pagou Código de barras Rodrigo
Aluguel R$ 2,249.33 R$ 2,249.33 R$ - 34191.09057 83382Carol
Verisure R$ 41.58 R$ 41.58 R$ -
Água R$ 163.59 R$ 163.59 R$ - 82650000001 1 635Total
Luz R$ 120.51 R$ 150.51 R$ - 836200000013 205100481006 3419285
Internet R$ 99.45 R$ 99.45 R$ - 8.46E+47 Carol paga
Máquina de Lavar 3/10 R$ 182.89 R$ 182.89 R$ -
presentes de natal 3/3 R$ 93.71 R$ - R$ 93.71
mercado principal R$ - R$ -
casamento R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
R$ - R$ -
0 R$ - R$ -
Total Geral R$ 2,951.06 R$ 2,887.35 R$ 93.71
cartões R$ 831.93 111.87
celular R$35.20 84870000000-9 35200162202-3 303101439
banho lisbela
academia
R$2,342.66
R$ 9,505.56
481006 341928541810 002162807842
Carol paga R$ 1,309.76
R$ 2,951.06
R$ 1,475.53
R$ 1,381.82
Total R$ 11,175.33
R$ 2,952.22
R$ 1,476.11
R$ 1,476.11
111.87
84870000000-9 35200162202-3 30310143910-9 71401911122-8
Gastos Mensais
Gastos Total Rodrigo Carol rodrigo pagou Carol pagou
Aluguel R$2,134.49 R$ 1,067.25 R$ 1,067.25 R$ - R$ -
Verisure 2/12 R$273.75 R$ 136.88 R$ 136.88 R$ 273.75 R$ -
Água R$136.72 R$ 68.36 R$ 68.36 R$ - R$ -
Luz R$120.06 R$ 60.03 R$ 60.03 R$ - R$ -
Internet 104.99 R$ 52.50 R$ 52.50 R$ - R$ -
Máquina de Lavar 5/10 R$182.89 R$ 91.45 R$ 91.45 R$ 182.89 R$ -
Carro 1/12 R$250.00 R$ 125.00 R$ 125.00 R$ 250.00 R$ -
Ração R$160.00 R$ 80.00 R$ 80.00 R$ - R$ 160.00
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
R$ - R$ - R$ - R$ -
0 R$ - R$ - R$ -
Total Geral R$ 3,362.90 R$ 1,681.45 R$ 1,681.45 R$ 706.64 R$ 160.00
cartões 1472.21 R$ 377.13
celular 35 35.2 R$35.20
banho lisbela
academia
R$ 2,798.86 R$2,093.78
R$ 2,528.72
R$ 3,362.90
R$ 1,681.45
R$ 1,681.45
R$ 2.00
Rodrigo paga R$ 912.28
Carol paga R$ 1,618.92
rtao ro conta carol
2/12 R$390
R$ 2.00
Rodrigo paga -R$ 1,610.78
Carol paga R$ 1,610.78
rtao ro conta carol
2/12 R$390
mês parcela valor Mes
Jul-23 1 R$250.23 R$1,610.78 R$1,861.01
Aug-23 2 R$250.23
Sep-23 3 R$250.23
Oct-23 4 R$250.23
Nov-23 5 R$250.23
Dec-23 6 R$250.23
Jan-24 7 R$250.23
Feb-24 8 R$250.23
Mar-24 9 R$250.23
Apr-24 10 R$250.23
May-24 11 R$250.23
Jun-24 12 R$250.23
Jul-24 13 R$250.23
Aug-24 14 R$250.23
Sep-24 15 R$250.23
Oct-24 16 R$250.23
Nov-24 17 R$250.23
Dec-24 18 R$250.23
Jan-25 19 R$250.23
Feb-25 20 R$250.23
Mar-25 21 R$250.23
Apr-25 22 R$250.23
May-25 23 R$250.23
Jun-25 24 R$250.23
Jul-25 25 R$250.23
Aug-25 26 R$250.23
Sep-25 27 R$250.23
Oct-25 28 R$250.23
Nov-25 29 R$250.23
Dec-25 30 R$250.23
Jan-26 31 R$250.23
Feb-26 32 R$250.23
Mar-26 33 R$250.23
Apr-26 34 R$250.23
May-26 35 R$250.18
Jun-26 36 R$250.00
R$9,008.00