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 2007   2006 
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Condomínio Parque das Rosas C. R. Ano: 2007
Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Outubro Novembro Dezembro TOTAL
    Despesas Gerais ( Total ) 59.197,51 56.407,94 55.095,45 55.245,72 58.370,01 56.047,86 62.155,99 63.936,04 65.857,60 1.430,00 89.424,00 57.230,35 61.366,55 741.765,02
                               
  1 Pessoal 24.224,66 26.102,96 22.799,74 23.965,07 26.522,17 27.362,62 25.528,08 26.296,05 25.639,21 0,00 26.238,54 26.005,05 27.140,49 307.824,64
  1.1 Mão de Obra Cooperados 21.401,74 22.892,70 19.365,83 21.024,20 23.368,54 23.857,34 21.949,48 23.003,63 22.188,67   22.710,24 22.598,52 22.945,01
  1.2 Encargos Sociais     2.786,92    &nbs= p;  3.210,26 3.433,91 2.904,87 3.153,63 3.505,28 3.578,60 3.292,42 3.450,54   3.328,30 3.406,53 3.389,78
  1.3 Mão de Obra Segurança Noturna 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  1.4 Uniformes 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   200,00 0,00 765,70
  1.5 Trans. Passagem de onibus/ ser. Externo 36,00 0,00 0,00 36,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 40,00[1]
  1.6   0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  2 Serviços Públicos 7.627,27 8.755,64 7.787,06 7.499,08 6.072,29 5.527,46 5.126,99 6.261,46 8.396,73 0,00 5.630,29 6.761,40 6.637,10 82.082,77
  2.1 Ampla 6.378,59 6.987,37 6.847,47 6.390,91 5.069,87 4.708,43 3.513,70 5.008,46 7.195,97   4.448,02 5.603,04 5.421,22
  2.2 Telefone 1.248,68 1.768,27 939,59 1.108,17 1.002,42 819,03 1.613,29 1.253,00 1.200,76   1.182,27 1.158,36 1.215,88
  2.1   0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  3 Contratos 4.463,01 2.845,48 3.550,97 4.119,46 3.193,26 3.744,14 3.082,60 3.823,51 3.725,25 0,00 4.323,90 4.020,74 4.020,74 44.913,06
  3.1 Serviço de Internet 355,00 0,00 705,49[2] 325,49[3] 110,66[4] 661,54[5] 0,00 740,91[6] 64,65[7]   663,30[8] 360,14[9] 360,14[10]
  3.2 Sistema Telefonico PABX 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 578,00[11]   578,00[12] 578,00[13] 578,00[14]
  3.3 Administradora 2.738,67 2.845,48 2.845,48 2.845,48 2.845,48 2.845,48 2.845,48 2.845,48 2.845,48   2.845,48 2.845,48 2.845,48
  3.3 13º Administradora 1.369,34 0,00 0,00 948,49 237,12 237,12 237,12 237,12 237,12   237,12 237,12 237,12
  3.4 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  4 Administrativas 168,00 250,54 438,00 403,48 442,66 456,85 475,65 1.163,02 295,70 0,00 572,86 1.025,14 1.583,50 7.275,40
  4.1 Material de Expediente 0,00 59,14 225,00 403,48[15] 276,16[16] 234,80 294,00 484,92[17] 0,00   284,95[18] 556,99[19] 299,90[20]
  4.2 Correios 168,00 191,40 213,00[21] 0,00 166,50 222,05 181,65 211,00 255,70   185,75 278,15 1113,60[22]
  4.3 Treinamento Pessoal 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  4.4 Transporte 0,00 0,00 0,00 0,00 0,00 0,00 0,00 467,10[23] 40,00[24]   102,16[25] 190,00[26] 170,00[27]
  5 Servicos bancarios 1.179,03 939,05 717,43 661,48 824,58 721,29 972,69 958,26 715,59 0,00 721,04 665,16 649,05 9.724,65
  5.1 Despesa Bancaria 963,66 723,25 520,63 455,86 593,50 522,22 735,16 721,67 499,58   502,24 451,84 433,50
  5.2 CPMF 215,37 215,80 196,80 205,62 231,08 199,07 237,53 236,59 216,01   218,80 213,32 215,55
  5.3   0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  6 Manutenção do Condomínio 10.871,34 8.412,50 14.571,34 13.502,83 16.034,56 11.102,33 13.758,73 16.388,72 16.500,51 1.430,00 39.581,00 11.778,22 12.452,85 186.384,93
  6.1 Manut. Jardim, canteiros e similares 1.750,85[28] 0,00 1.536,70[29] 1.963,82[30] 775,00[31] 579,72[32] 2.232,48[33] 894,99[34] 1.668,81[35]   1.947,29[36] 1.571,27[37] 993,62[38]
  6.2 Manut. Reposição de Equip. e Máquinas  127,00[39] 0,00 1.132,70[40] 724,25[41] 0,00 0,00 256,60[42] 3.543,94[43] 1.643,89[44]   511,10[45] 469,00[46] 0,00
  6.3 Manut. Rede hidraulica 5.473,74 6.712,50 8.002,74 6.709,74 6.549,24 6.489,14 6.061,14 6.903,30 6.794,71   6.643,09 6.677,32 6.571,99
  6.4 Material de Limpeza e Higiene 0,00 0,00 444,89 501,97[47] 828,65[48] 897,58[49] 558,38[50] 975,79[51] 652,92[52]   475,10[53] 1.172,32[54] 211,67[55]
  6.5 Manutencao equip. Informática 0,00 0,00 0,00 329,00[56] 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  6.6 Limpeza/ Retirada de Lixos 820,00 700,00 0,00 1.400,00[57] 700,00 750,00 750,00 750,00 750,00   750,00 750,00 750,00
  6.7 Manutenção área de Recreação 0,00 0,00 0,00 46,00 640,00[58] 0,00 525,45[59] 0,00 223,17[60]   573,50[61] 49,93[62] 0,00
  6.8 Manutenção àrea do Clube 1.850,00[63] 0,00 1.364,00[64] 1.657,25[65] 4.465,89[66] 2.283,09[67] 2.271,88[68] 2.448,92[69] 1.896,21[70]   150,00[71] 0,00 0,00
  6.9 Recarga de gás 746,95 1.000,00 1.884,71 68,00[72] 1.972,98 0,00 1.000,00 769,04 1.440,80   1.284,85 936,00 0,00
  6.10 Seguro Condomínio 102,80 0,00 205,60[73] 102,80 102,80 102,80 102,80 102,74 0,00   0,00 152,38 93,92
  6.11 Benfeitorias no Condomínio 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 1.430,00[74] 1.430,00 1.580,00[75] 0,00 2.027,75[76]
  6.12 Material de Reposição 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   1.435,00[77] 0,00 1.803,90[78]
  7 Despesas Reembolsáveis 0,00 0,00 0,00 0,00 0,00 0,00 0,00 410,25 0,00 0,00 0,00 4.840,00 442,81 5.693,06
  7.1 Despesas Reembolsáveis 0,00 0,00 0,00 0,00 0,00 0,00 0,00 410,25[79] 0,00 0,00 0,00 4.840,00[80] 442,81[81]
                            0,00  
                            0,00  
                            0,00  
                            0,00  
    Transferencias entre Contas     0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
  7.2 Transf. Entre contas C/C e C/P             0,00 0,00 0,00 0,00 0,00 0,00 0,00
                            0,00  
      0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00   0,00 0,00 0,00
  8 Outros Lançamentos 10.664,20 9.101,77 5.230,91 5.094,32 5.280,49 7.133,17 13.211,25 8.634,77 10.584,61 0,00 12.356,37 2.134,64 8.440,01 97.866,51
  8.1 Combustível 1.097,87 926,81 1.130,30 1.242,99 1.473,79 1.294,81 1.135,08 1.252,53 1.306,72   1.125,27 1.251,70 1.368,27
  8.2 Servicos terceiros 2.510,33[82] 4.393,96[83] 1.376,96[84] 1.946,96[85] 1.716,96[86] 2.294,41[87] 4.949,96[88] 2.204,96[89] 1.829,96[90]   3.359,00[91] 0,00 2.042,00[92]
  8.3 Disponibilidades para festas 6.278,00[93] 1.510,00[94] 0,00 30,00 0,00 0,00 566,48 0,00 0,00   716,09[95] 306,00[96] 1.062,80[97]
  8.4 Despesas processuais / Honorários ADV 0,00 1.888,00[98] 2.506,01[99] 1.045,73 776,60[100] 0,00 4.624,13[101] 1.978,19[102] 40,79[103]   52,03[104] 0,00 0,00
  8.5 Compra de Equipamentos 0,00 0,00 0,00 580,62[105] 1.080,62[106] 3.543,95[107] 1.355,62[108] 1.478,48[109] 2.603,94[110]   2.108,98[111] 576,94[112] 3.966,94[113]
  8.6 Outros Lançamentos (Retorno e outros) 778,00 383,00 217,64 248,02 232,52 0,00 579,98 1.720,61[114] 4.803,20[115]   4.995,00[116] 0,00 0,00
 
[1]
Abreu: Cartão Multi Pass R$40,00
[2]
Abreu: > Acesso Internet: 02 mese: R$595,18;
> Host Net: R$113,31
[3]
Abreu: > Uol: R$295,49;
> Registro BR:R$30,00
[4]
Abreu: Hostnet R$110,66
[5]
Abreu: > Uol: R$295,49; > meses 05 e 06/2007
> Hostnet R$64,65
[6]
Abreu: > Uol: R$614,26;
> Host net > R$126,65
[7]
Abreu: > Host Net R$64,65
[8]
Abreu: 02 meses UOL R$598,65
Host \Net  R$64,65
[9]
Abreu: Uol R$295,49
Host net R$64,65
[10]
Abreu: Uol R$295,49
Host net R$64,65
[11]
Abreu: > Teleprática R$578,00
[12]
Abreu: > Teleprática R$578,00
[13]
Abreu: > Teleprática R$578,00
[14]
Abreu: > Teleprática R$578,00
[15]
Abreu: > Via Expressa: R$124,00;
> Globo: R$279,48
[16]
Abreu: > Papelaria Globo R$244,53
> MR Papelaria R$31,63
[17]
Abreu: MR > R$62,72
Só Cartuchos > 115,00
Globo  > R$147,20
MC > R$160,00
[18]
Abreu: Papelaria Globo R$264,95
> Só Cartuchos R$20,00
[19]
Abreu: Pap. Globo 291,99
Só Cartucho 190,00
Só Cartucho 75,00
[20]
Abreu: > Papelaria Globo R$119,90
> Só Cartucho R$180,00
[21]
Abreu: > Correios: R$160,00
> AGECON:R$53,00
[22]
Abreu: > Envio de cobranças + Edital de convocação da Assembléia
[23]
Abreu: Despesas com viagem Charlies e Carlos para Rio de Janeiro R$467,10
[24]
Abreu: Cartão Multi Pass
R$40,00
[25]
Abreu: > Fernando - Transp. Ombrelone e Cadeira Clube >  R$80,00
> VT Express R$22,16
[26]
Abreu: Cartão Multi Pass
R$40,00
Fernando Rebelo Taxi R$150,00
[27]
Abreu: > Fernando Rebelo Taxi R$170,00
[28]
Abreu: > São Cristovão, ração + Adubo: R$217,55;
> Sérgio - Esterco: R$200,00;
> Pró-verde: R$1.333,30;
[29]
Abreu: > Pró-verde: R$1.536,70
[30]
Abreu: > Pró-verde: R$1.238,50
> São Cristóvão:R$251,50
> São Cristóvão:R$200,00
> São Cristóvão:R$273,82
[31]
Abreu: > Eletromec R$775,00
[32]
Abreu: > São Cristovão R$579,72
[33]
Abreu: > Pró Verde R$1.289,20
> Pró Natura R$45,00
> São Cristovão R$485,91
> Dafel > R$412,37
[34]
Abreu: São Cristovão > R$894,99
[35]
Abreu: > São Cristovão R$1.559,11
> Calixto R$109,70
[36]
Abreu: > Pro Verde R$925,60
> São Cristovão R$417,79
> A Carrapeta R$603,90
[37]
Abreu: Pró-Verde R$188,40
São Cristovão R$1.322,00
Casa Nova R$60,87 - cx
[38]
Abreu: > São Cristovão R$993,62
[39]
Abreu: > Eletromec - Caixinha:R$75,20
> Rústica - Caixinha: R$51,80
[40]
Abreu: > Eletromec: R$335,00
> Eletromec: R$44,60
> Eletromec: R$96,40
> Eletromec: R$88,00
> Eletromec: R$247,80
> Eletromec: R$210,00
> Eletromec: R$67,20
> Eletromec: R$43,70
[41]
Abreu: > Casa Nova:R$70,3
> Supri Station:R$46,
> Casa Nova:R$280,00
> Rústica:R$327,95
[42]
Abreu: > Chiapeta > R$144,90
> A Carrapeta > R$111,70
[43]
Abreu: Eletromec > R$320,33
Só Tintas > R$279,19
Valmir - > R$140,00
A Carrapeta R$475,40 - Ch.001146-0
A Carrapeta R$229,80 - Ch.001149-5
A Carrapeta R$118,20 - Ch.001151-7
A Carrapeta R$65,10 - Ch.001153-3
A Carrapeta R$1.915,92 - Internet
[44]
Abreu: A Carrapeta R$1.216,74
A Carrapeta R$427,15
[45]
Abreu: > Eletromec - R$299,80
> A Carrapeta - R$211,30
[46]
Abreu: > TRJ Máquinas R$469,00
[47]
Abreu: > Fachinas:R$71,07
> Fachinas:R$172,60
> Fachinas:R$100,00
> Limpart: R$158,30
[48]
Abreu: > Fachinas R$223,66
> Fachinas R$119,66
> It´s Clean R$485,33
[49]
Abreu: > Descart R$138,08
> Limpart R$282,92
> It´s Clea R$476,58
[50]
Abreu: > Chiapeta > R$56,48
> A Carrapeta > R$141,10
> Chiapeta > R$286,75
> Celeiro > R$74,05
[51]
Abreu: Discart > R$232,86
Limpart > R$257,60
It´s Clean > R$485,33
[52]
Abreu: > Descart R$390,07
> Celeiro R$262,85
[53]
Abreu: It´s Clean R$173,70
Limpart R$93,00
Celeiro R$208,40
[54]
Abreu: > Limpart >> R$66,07
> Descart >> R$493,63
> Celeiro  >> R$255,26
> It´s Clean> R$268,16
> Celeiro R$89,20 - cx
[55]
Abreu: > Limpart R$69,65
> Celeiro R$24,58
> Celeiro R$117,44
[56]
Abreu: > Só Cartuchos: R$35,00
> MC Papelaria:R$294,00
[57]
Abreu: Referente 02 meses
[58]
Abreu: > Genici R$640,00
[59]
Abreu: > Danfril > R$525,45
[60]
Abreu: > Só Tintas R$223,17
[61]
Abreu: > Só Tintas - Forte Pantanal > R$167,73
> Só Tintas - Ponte e Banco Madeira R$355,77
> José R$25,00
> Alexandre R$25,00
[62]
Abreu: Casa Elian R$49,93 - cx
[63]
Abreu: Reta: R$1.230,00
Hidroluz: R$600,00
Mass: R$20,00
[64]
Abreu: > A Carrapeta:R$1.364,00
[65]
Abreu: > A Carrapeta: R$89,55
> A Carrapeta: R$119,25
> A Carrapeta: R$84,45
> A Carrapeta: R$1.364,00
[66]
Abreu: > A Carrapeta: R$256,60
> A Carrapeta: R$56,50
> A Carrapeta: R$82,50
> A Carrapeta: R$539,63
> A Carrapeta: R$1.364,00
> A Carrapeta: R$2.166,66
[67]
Abreu: > A Carrapeta: R$267,42
> A Carrapeta: R$171,60
> A Carrapeta: R$1.364,00
> Só Tintas R$480,07
[68]
Abreu: > A Carrapeta > R$1.364,00
> Medeiros > R$179,92
> Só Tintas > R$727,96
[69]
Abreu: Só Tintas > R$132,77
Só Tintas > R$727,97
Só Tintas > R$224,18
> A Carrapeta > R$1.364,00
[70]
Abreu: > Pintor Paulo Sérgio R$1.000,00
> Só Tintas R$224,18
> A Carrapeta R$209,80
> A Carrapeta R$400,00
[71]
Abreu: > Gesso Clube R$150,00
[72]
Abreu: > 01 Botija Carrinho Churrus
[73]
Abreu: > Seguro Cond.: R$102,80
> Seguro Cond.: R$102,80
Dois meses
[74]
Abreu: Pavimentação Servidão R$1.430,00
[75]
Abreu: > Pavimentação Servidão R$1.430,00
> Dereli - MO Servidão > R$150,00
[76]
Abreu: > Areal Formiga R$172,50
> Gilmar R$153,00
> Vidraçaria Cristal R$175,00
> Rústica R$1.021,27
> Rústica R$505,98
[77]
Abreu: > MW Comercial >  R$1.43= 5,00
[78]
Abreu: > A carrapeta R$603,90
> A carrapeta  R$1.200,00
[79]
Abreu: > A Carrapeta R$410,25
[80]
Abreu: Dr. Altair R$238,00
Dr. Altair R$238,00
José L. Hillesheim R$1.830,00
José L. Hillesheim R$1.734,00
Valmir Batista R$300,00
Walcir Maciel Const. Servidão R$200,00-cx
Walcir Maciel Const. Servidão R$300,00-cx
[81]
Abreu: > Dr. Altair R$366,81
> Dr. Altair R$76,00
 
[82]
Abreu: Fase>Inst. Iluminação de Natal: R$1.608,37;
Teleprática> Recuperação CFTV: R$626,96;
> Eletromec>> Caixinha:R$275,00
[83]
Abreu: Fase>Inst. Iluminação de Natal: R$1.500,00;
Teleprática> Recuperação CFTV: R$626,96;
Dr. Altair - Honorários:R$540,00;
Emerson - Aula Ginástica R$120,
Sérgio - Músico:R$1.200,00
Miquéias - Conserto Aquecedor: R$407,00
[84]
Abreu: > Teleprática> Recuperação CFTV: R$626,96;
> Alberto Carbin: R$266,67
> Nardan - Recreador: R$150,00
> Alberto Carbin: R$333,33
[85]
Abreu: > Teleprática> Recuperação CFTV: R$626,96
> Dr. Altair:R$70,00
> Dr. Frederico: R$900,00;
> Dr. Frederico: R$350,00;
[86]
Abreu: > Riquinho Moto R$190,00
> Eletricista R$250,00
> Eletricista R$200,00
> Eletricista R$250,00
> Natalino - Moto R$200,00
> Teleprática> Recuperação CFTV: R$626,96=
[87]
Abreu: > Carbi - Proj. D2 - R$300,00
> Teleprática> Recuperação CFTV: R$626,96
> Teleprática> Instal. PABX: R$578,00
> Marcos André/Eletricista R$300,00
> Bit Help R$200,00
> Teleprática> Visita Técn.: R$289,45
[88]
Abreu: > Alberto Carbi > R$300,00
> Riquinho > R$65,00
> Valcinei > R$1.000,00
> Valcinei > R$1.000,00
> Wendel > R$180,00
> Wendel > R$180,00
> Wendel > R$180,00
> Wendel > R$180,00
> Wendel > R$180,00
> Teleprática > R$626,96
> Teleprática > R$578,00
> Antônio Carlos > R$400,00
> Mariana / Recreadora R$80,00
[89]
Abreu: A Geral > R$280,00
Wendel > R$180,00
Wendel > R$180,00
Wendel > R$180,00
Wendel > R$180,00
Teleprática > R$626,96
Teleprática > R$578,00
[90]
Abreu: > Carbi Engenharia R$300,00
> Riquinho Motos R$189,00
> Teleprática > R$626,96
> Wendel > R$180,00
> Wendel > R$180,00
> Wendel > R$180,00
>  Riquinho Motos R$174,00<= /font>
[91]
Abreu: Alberto Carbi R$900
Riquinho Motos R$169,00
Reparos bandeiras R$200,00
> Wendel > R$180,00
> Iguarapé - M.O. Reforma ombrelone R$150,00
> Serviço Acerto Trator R$10,00
> Mozair R$500,00 > 1/2
> Mozair R$600,00 > 2/2
> Jefferson - Topógrafo R$500,00
[92]
Abreu: > Rogeriu´s Buffet R$170,00
> Buffet assembléia R$1.200,00
> Serviços de Maq. R$40,00
> Riquinho Motos R$97,00
> Otto - Aluguel projetor R$250,00
> InsetiSerra R$285,00
[93]
Abreu: Rogérius Buffet: R$570,00;
Paulo Elias Repasse: R$710,00;
Rui Manoel- Músico: R$600,00;
MC-Papelaria: R$48,00;
Plantão Bombeiro:R$150,00
> Fogos-Caixinha: R$4.200,00
[94]
Abreu: Rogérius Buffet: R$570,00;
Mini Mercado R$940;
[95]
Abreu: 01 Dia Recreadora R$30,00
Mat. Churrus e pipocas R$191,30
M.O. Preparo Churrus R$100,00
Animação Recreação Infantil R$280,00
03 dias Recreadora R$90,00
> Raffar Mat. Festa R$24,79
[96]
Abreu: 02 Botijas de gás Festa crianças R$66,00
Animador Festa Criança R$60,00
Wendel - limpeza clube feriado R$180,00
[97]
Abreu: > Confraternização Coop. R$1.062,80
[98]
Abreu: Despesas Processos de Cobranças: R$1.888,00
[99]
Abreu: Despesas Processos de Cobranças: R$2.506,01
[100]
Abreu: > Dr. Altair R$180,00
> Dr. Altair R$596,60
[101]
Abreu: > Dr. Altair
[102]
Abreu: Dr. Altair R$1.500,00
Dr. Altiar R$   100,00
TJ > R$378,19
[103]
Abreu: > Pgto Guia Cobrança Judicial R$40,79
[104]
Abreu: Guia Proc. Cobrança R$52,03
[105]
Abreu: > Aqusição Computador Lanhouse R$580,62
[106]
Abreu: > Aqusição Computador Lanhouse R$580,62
> Sra. Célia R$500,00
[107]
Abreu: > Eletromec  R$743,33
> Aqusição Computador Lanhouse R$580,62
> Aquisição moto R$870,00
> Teleprática> Instal. PABX: R$1.350,00
[108]
Abreu: > Eletromec > R$775,00
> Aqusição Computador Lanhouse R$580,62
[109]
Abreu: > A Carrapeta - Ch. 001146-0 R$80,99
A Carrapeta R$104,78 - Ch.001149-5
A Carrapeta R$84,48 - Ch.001153-3
A Carrapeta R$631,29 - Ch.001150-9
> Aqusição Computador Lanhouse R$576,94
[110]
Abreu: > Aqusição Computador Lanhouse R$576,94
> Dr. Machine Upgrade Computador Guarita R$2.027,00
[111]
Abreu: > Eletromec  R$743,33
> A Carrapeta R$788,70
> Aqusição Computador Lanhouse R$576,94
[112]
Abreu: > Aqusição Computador Lanhouse R$576,94- cx
[113]
Abreu: > Aquisição Computador Lanhouse R$576,94- cx
> Doctor Machine - Aquisição Computador Lanhouse R$3.390,0= 0
[114]
Abreu: Outras despesas (retorno e/ou outros) R$407,61
> Depósito R$313,00
> Chs. Devolvidos R$1.000,00
[115]
Abreu: > Ch. Devolvido R$483,00
> Ch. Devolvido R$483,00
> Ch. Devolvido R$483,00
> Estorno Depósito para conta Verba R$2.950,00
[116]
Abreu: Depósitos R$4.995,00
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Condomínio Parque das Rosas C. R. Ano 2006
Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Outubro Novembro Dezembro TOTAL
  Despesas Gerais ( Total ) 48.956,66 35.614,58 66.468,05 33.888,16 48.722,66 40.092,15 52.352,57 48.418,77 49.872,24 49.856,17 0,00 46.888,70 39.063,62 560.194,33
                             
  Pessoal 19.817,97 2.797,71 32.455,25 2.235,67 17.057,46 23.751,81 21.850,28 21.685,44 21.919,82 20.864,56 0,00 21.744,52 18.579,51 224.760,00
  Mão de Obra Cooperados 17.020,26 0,00 30.028,80 0,00 17.057,46 17.609,73 18.674,16 18.530,82 18.734,63 17.817,01 0,00 18.877,84 18.579,51
  Encargos Sociais 2.553,04 2.553,04 2.268,65 2.235,67 0,00 5.200,08 2.801,12 2.779,62 2.810,19 2.672,55 0,00 2.831,68 0,00
  Mão de Obra Segurançca Noturna 0,00 0,00 0,00 0,00 0,00 0,00   0,00     0,00 0,00 0,00
  Uniformes 244,67 244,67 157,80 0,00 0,00 917,00 375,00 375,00 375,00 375,00 0,00 0,00 0,00
  Trans. Passagem de onibus/ ser. Externo 0,00 0,00 0,00 0,00 0,00 25,00   0,00     0,00 35,00 0,00
                             
  Serviços Públicos 9.643,24 10.166,76 3.020,34 5.043,96 7.571,97 2.906,10 3.990,08 5.687,44 7.353,12 5.487,76 0,00 5.901,60 6.516,63 73.289,00
  Ampla 8.501,17 8.941,66 1.807,75 4.068,62 6.621,21 1.265,67 2.951,71 4.551,31 5.855,93 4.300,17 0,00 4.472,35 5.076,76
  Telefone 1.142,07 1.225,10 1.212,59 975,34 950,76 1.640,43 1.038,37 1.136,13 1.497,19 1.187,59 0,00 1.429,25 1.439,87
                             
  Contratos 659,30 2.924,81 5.120,26 990,40 3.327,92 2.823,89 4.463,29 3.015,73 3.339,97 2.710,53 0,00 3.011,77 3.005,77 35.393,64
  Serviço de Internet 659,30 350,42 60,93 990,40 359,03 57,76 368,12 357,66 681,90 52,46 0,00 353,70 347,70
  Sistema Telefonico PABX 0,00 0,00 0,00 0,00 0,00 0,00   0,00     0,00 0,00 0,00
  Administradora 0,00 2.574,39 5.059,33 0,00 2.968,89 2.766,13 2.766,13 2.658,07 2.658,07 2.658,07 0,00 2.658,07 2.658,07
  13º Administradora 0,00 0,00 0,00 0,00 0,00   1.329,04 0,00     0,00 0,00 0,00
                           
  Administrativas 168,67 747,71 264,61 575,30 386,62 294,02 878,43 216,15 898,21 558,15 0,00 458,90 354,30 5.801,07
  Material de Expediente 168,67 596,51 264,61 227,45 213,37 92,37 714,08 51,80 728,41 381,90 0,00 272,10 39,95
  Correios 0,00 151,20 0,00 347,85 173,25 201,65 164,35 164,35 169,80 176,25 0,00 186,80 314,35
  Treinamento Pessoal 0,00 0,00 0,00 0,00   0,00   0,00     0,00 0,00 0,00
                             
  Servicos bancarios 635,23 694,03 571,24 819,92 844,83 1.164,54 1.214,26 918,22 748,48 729,43 0,00 753,87 1.286,91 10.380,96
  Despesa Bancaria 425,41 495,25 432,60 639,94 696,72 970,40 1.032,95 741,82 548,36 566,22 0,00 575,31 1.111,24
  CPMF 209,82 198,78 138,64 179,98 148,11 194,14 181,31 176,40 200,12 163,21 0,00 178,56 175,67
                             
  Manutenção do Condomínio 9.515,96 11.131,20 10.877,76 15.656,60 13.432,81 6.718,26 15.561,77 13.411,37 10.720,83 13.672,83 0,00 9.918,12 5.577,97 136.195,48
  Manut. Jardim, canteiros e similares 980,10 96,20 295,60 2.497,80 698,17 1.694,95 1.417,64 707,90 1.093,80 1.054,50 0,00 0,00 188,90
  Manut. Reposição de Equip. e Máquinas  1.129,00 2.077,89 223,07 1.841,76 1.562,49 1.298,82 1.513,55   1.042,20 1.025,00 0,00 0,00 440,00
  Manut. Rede hidraulica 5.473,74 7.730,21 9.807,33 7.475,83 7.432,65 1.677,17 10.947,48 7.341,09 6.757,51 7.009,46 0,00 7.098,41 1.643,22
  Material de Limpeza 295,48 0,00 308,76 1.077,73 431,82 592,14 125,61   356,41 453,05 0,00 295,00 372,25
  Manutencao equip. Informática 214,90 214,90 243,00   0,00 84,00       129,00 0,00 262,00 261,50
  Limpeza/ Retirada de Lixos 0,00 120,00 0,00 450,00 820,00 820,00 820,00 850,00 820,00 820,00 0,00 820,00 820,00
  Manutenção área de Recreação 0,00 0,00 0,00 179,92 247,53 0,00 277,19       0,00 0,00 912,00
  Manuteção àrea do Clube 0,00 0,00 0,00 1.331,00 209,75 447,50 356,86 872,99 650,91 1.357,97 0,00 1.442,71 0,00
  Recarga de gás 1.422,74 892,00 0,00 802,56 1.926,60 0,00   3.536,07   1.673,14 0,00 0,00 940,10
  Seguro Condomínio 0,00   0,00   103,80 103,68 103,44 103,32   150,71      
  Despesas Reembolsáveis 0,00 1.516,47 0,00 0,00 0,00 0,00 0,00 0,00 100,00 0,00 0,00 0,00 0,00 1.616,47
  Despesas Reembolsáveis 0,00 1.516,47 0,00 0,00   0,00 0,00 0,00 100,00 0,00 0,00 0,00 0,00
                             
                             
                             
                             
  Transferencias entre Contas 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00 0,00
  Transf. Entre contas C/C e C/P                          
                             
                             
  Outros Lançamentos 8.516,29 5.635,89 14.158,59 8.566,31 6.101,05 2.433,53 4.394,46 3.484,42 4.791,81 5.832,91 0,00 5.099,92 3.742,53 72.757,71
  Combustível 668,40 0,00 870,00 389,36 478,66 415,42 593,86 721,00 557,87 1.119,85 0,00 862,42 543,96
  Servicos terceiros 3.557,29 2.560,00 1.884,77 300,90 705,41 265,86 920,00 900,00 1.588,80 1.157,80 0,00 2.408,60 1.774,96
  Disponibilidades para festas 4.290,60 455,00 6.910,14 1.040,77 360,00 907,91 1.805,00 1.522,50 630,76 540,76   0,00 978,61
  Compra de Equipamentos 0,00 0,00 0,00 0,00 0,00 0,00 110,00 0,00 220,00 2.690,00 0,00 1.828,90 445,00
  Outros Lançamentos (Retorno e outros) 0,00 2.620,89 4.493,68 6.835,28 4.556,98 844,34 965,60 340,92 1.794,38 324,50 0,00 0,00 0,00