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 Competꮣia de: 01/07/2013 a 31/07/2013 Per�o de: 01/07/2013 a 31/07/2013 Data de Publica磯: 15/08/2013 SALDO ANTERIOR. >>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 117.366,67 RECEITAS>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 138.705,24 FUNDOS E TAXAS.>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 125.157,10 Taxa de Condominio>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 121.050,16 Fundo de Reservas.>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 12.104,94 Juros e Multas>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 848,89 Descontos Concedidos ( - )>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 8.846,89 OUTRAS RECEITAS>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 13.548,14 Rendimentos Financeiros>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 609,81 Aluguel>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 9.186,70 Valor a Repassar Recebimento Indevido>>>>>>>>>>>>>>>>>>>>>>>> 3.751,63 DESPESAS>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> -122.041,76 DESPESAS DE MANUTENCAO>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 69.918,53 Agua e Esgoto>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 12.199,31 Energia Eletrica>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 4.693,94 Seguros Diversos>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 181,68 Outros Gastos com Limpeza, Higiene e Conservação>>>>>>>>>>>>>> 728,00 Serviços de Vigilância ,Manuntenção e Limpeza>>>>>>>>>>>>>>>>>> 44.780,00 Manutenção de Instalações>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 6.335,60 DESPESAS ADMINISTRATIVAS>>>>>>>>>>>>>>>>>>>>>>>>>>>> 25.184,00 Retirada do Sindico>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 6.780,00 Material de Escritorio e de consumo>>>>>>>>>>>>>>>>>>>>>>>>>> 278,50 Telefone/Internet>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 623,76 Honorários Contabéis>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 3.618,00 Taxas e Emonumentos>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 119,40 Honorários Advocaticios>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 6.455,82 Portes e Correspondências>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 130,70 Despesa Bancária>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 1.660,60 Moveis, Utensilios e Instalações>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 520,00 Transporte Condução Urbana>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 50,00 Honorários de Auditoria>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 4.324,00 Contribuição Sindical Patronal>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 471,83 Locação Bens>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 95,00 Despesas Custas Processuais>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 56,39 DESPESAS COM PESSOAL>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 20.060,78 Salarios e Proventos>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 13.417,58 Vale Transporte>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 1.481,20 Vale Refeicao>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 4.232,00 Bolsa Auxilio- Estagio>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 400,00 Serviços Prestados Autonomos>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 530,00 ENCARGOS SOCIAIS>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 7.878,45 INSS>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 6.430,64 FGTS>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 1.182,18 IRRF>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 117,86 PIS>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 147,77 SALDO ATUAL>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>> 134.030,15  Per�o de: 01/04/2014 a 30/04/2014 Per�o de: 01/03/2014 a 31/03/2014 Per�o de: 01/02/2014 a 28/02/2014 Per�o de: 01/01/2014 a 31/01/2014 Per�o de: 01/12/2013 a 01/12/2013 Per�o de: 01/11/2013 a 30/11/2013 Per�o de: 01/10/2013 a 31/10/2013 Per�o de: 01/09/2013 a 30/09/2013 Per�o de: 01/08/2013 a 31/08/2013 Per�o de: 01/07/2013 a 31/07/2013 Per�o de: 01/06/2013 a 30/06/2013 Per�o de: 01/05/2013 a 31/05/2013 Per�o de: 01/04/2013 a 30/04/2013 Per�o de: 01/03/2013 a 31/03/2013 Per�o de: 01/02/2013 a 28/02/2013 Per�o de: 01/01/2013 a 31/01/2013 Per�o de: 01/12/2012 a 31/12/2012 Per�o de: 01/11/2012 a 30/11/2012 Per�o de: 01/09/2012 a 30/09/2012 Per�o de: 01/10/2012 a 31/10/2012 Per�o de: 01/08/2012 a 31/08/2012 Per�o de: 01/07/2012 a 31/07/2012 Per�o de: 01/06/2012 a 30/06/2012 Per�o de: 01/05/2012 a 01/05/2012 Per�o de: 01/04/2012 a 30/04/2012 Per�o de: 01/03/2012 a 31/03/2012 Per�o de: 01/02/2012 a 29/02/2012 Per�o de: 01/01/2012 a 31/01/2012 Per�o de: 01/12/2011 a 31/12/2011 Per�o de: 01/11/2011 a 30/11/2011 Per�o de: 01/10/2011 a 31/10/2011 Per�o de: 01/09/2011 a 30/09/2011 Per�o de: 01/08/2011 a 31/08/2011 Per�o de: 01/07/2011 a 31/07/2011 Per�o de: 01/06/2011 a 30/06/2011 Per�o de: 01/05/2011 a 31/05/2011 Per�o de: 01/04/2011 a 30/04/2011 Per�o de: 01/03/2011 a 31/03/2011 Per�o de: 01/02/2011 a 28/02/2011 Per�o de: 01/01/2011 a 31/01/2011 Per�o de: 01/12/2011 a 31/12/2011 Per�o de: 01/11/2010 a 30/11/2010 Per�o de: 01/10/2010 a 31/10/2010 Per�o de: 01/09/2010 a 30/09/2010 Per�o de: 01/08/2010 a 31/08/2010 Per�o de: 01/06/2010 a 30/06/2010 Per�o de: 01/07/2010 a 31/07/2010 Per�o de: 01/05/2010 a 31/05/2010 Per�o de: 01/04/2010 a 30/04/2010 Per�o de: 01/03/2010 a 31/03/2010 Per�o de: 01/02/2010 a 28/02/2010 Per�o de: 01/01/2010 a 31/01/2010 Per�o de: 01/12/2009 a 31/12/2009 Per�o de: 01/10/2009 a 31/10/2009 Per�o de: 01/09/2009 a 30/09/2009 Per�o de: 01/08/2009 a 31/08/2009 Per�o de: 01/07/2009 a 31/07/2009 Per�o de: 01/06/2009 a 30/06/2009 Per�o de: 01/05/2009 a 31/05/2009 Per�o de: 01/11/2009 a 30/11/2009 Per�o de: 01/04/2009 a 30/04/2009 Per�o de: 03/01/2009 a 30/03/2009 Per�o de: 01/02/2009 a 28/02/2009 Per�o de: 01/01/2009 a 31/01/2009 Per�o de: 01/12/2008 a 31/12/2008 Per�o de: 01/11/2008 a 30/11/2008 Per�o de: 01/11/2008 a 30/11/2008 Per�o de: 01/10/2008 a 31/10/2008 Per�o de: 01/09/2008 a 30/09/2008 Per�o de: 01/08/2008 a 31/08/2008 Per�o de: 01/07/2008 a 31/07/2008 Per�o de: 01/06/2008 a 30/06/2008 Per�o de: 01/05/2008 a 31/05/2008 Per�o de: 01/04/2008 a 30/04/2008 Per�o de: 03/01/2008 a 31/03/2008 Per�o de: 01/02/2008 a 29/02/2008 Per�o de: 01/01/2008 a 31/01/2008 Per�o de: 01/12/2007 a 31/12/2007 Per�o de: 01/11/2007 a 30/11/2007 Per�o de: 01/10/2007 a 31/10/2007 Per�o de: 01/09/2007 a 30/09/2007 Per�o de: 01/08/2007 a 31/08/2007 Per�o de: 01/07/2007 a 31/07/2007 Per�o de: 01/06/2007 a 30/06/2007 Per�o de: 01/05/2007 a 31/05/2007 Per�o de: 01/04/2007 a 30/04/2007 Per�o de: 01/03/2007 a 30/03/2007 |
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