PLANILHA FINANCEIRA

SEMANA 24/29
Data: Valor Recebido: Despezas/Combustivel Despezas/Almoço
10/24/2023 R$ 434.95 R$ 95.43 R$ 8.30
10/25/2023 R$ 264.94 R$ 53.64 R$ 5.00
10/26/2023 R$ 337.03 R$ 60.00 R$ 15.50
10/27/2023 R$ 319.91 R$ 42.75 R$ 15.00

DATA CARTEIRA UBER PIX NUBANK DINHEIRO

10/24/2023 R$ 270.47 R$ 51.94 R$ 17.11
10/25/2023 R$ 113.17 R$ 57.48 R$ 90.00
10/26/2023 R$ 127.61 R$ 53.00 R$ 95.00
10/27/2023 R$ 69.30 R$ 107.32 R$ 125.00
SALDO
R$ 339.52
R$ 211.30
R$ 1,177.40
R$ 277.16
R$ 0.00
R$ 0.00
R$ 0.00
TOTAL
339.52
260.65
275.61
301.62
0.00
0.00

1177.40