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    8 views2 pages

    APROPRIAÇÃO

    Uploaded by

    Dailon Macedo

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLS, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    FUNDAO N. S.

    ROSARIO - 2007
    PAGO EM 01/2007
    CONTAS A PAGAR E RECOLHER DE 12/2006
    DOCUMENTOS
    INSS COMP. 12/2006
    FRIAS TIRADA EM JANEIRO
    TELEFONE COMP. 12/2006
    PIS COM. 12/2006
    FGTS COMP. 12/2006
    TELEFONE COMP. 08/2006
    ORDENADOS E SALARIOS 12/2006

    VALOR
    2,331.22
    1,035.36
    673.12
    77.26
    927.06
    352.34
    R$ 8,389.99
    R$ 13,786.35
    R$
    R$
    R$
    R$
    R$

    RECEITAS
    ANUNCIOS COLETIVOS
    REFERENTE
    VALOR
    N RECIBO
    11/2006
    R$
    800.00
    0803
    12/2006
    R$
    800.00
    0811
    12/2006
    R$ 1,300.00
    0861
    12/2006
    R$
    150.00
    0899
    12/2006
    R$
    250.00
    0869
    12/2006
    R$
    425.00
    0960
    12/2006
    R$
    80.00
    0859
    12/2006
    R$
    300.00
    0818
    12/2006
    R$
    300.00
    0817
    12/2006
    R$
    200.00
    0829
    12/2006
    R$
    300.00
    0872
    11/2006
    R$
    300.00
    0700
    12/2006
    R$
    250.00
    0867
    11/2006
    R$
    300.00
    0755
    10/2006
    R$
    300.00
    0624
    11/2006
    R$
    200.00
    0754
    11/2006
    R$
    250.00
    0817
    11/2006
    R$
    200.00
    0685
    12/2006
    R$
    200.00
    0819
    12/2006
    R$
    200.00
    0823
    12/2006
    R$
    200.00
    0858
    12/2006
    R$
    250.00
    0856
    12/2006
    R$ 2,500.00
    0873
    12/2006
    R$
    350.00
    0902
    12/2006
    R$
    250.00
    0954
    12/2006
    R$
    200.00
    0992
    12/2006
    R$
    150.00
    0900
    R$ 11,005.00

    RECEITAS
    ANUNCIOS EVENTUAIS
    REFERENTE
    VALOR
    N RECIBO
    12/2006
    R$
    50.00
    0706
    12/2006
    R$
    70.00
    0814
    12/2006
    R$ 150.00
    0897
    12/2006
    R$ 192.00
    0982
    R$ 462.00
    RECEITAS
    ANUNCIOS PATROCINADOS
    REFERENTE
    VALOR
    N RECIBO
    12/2006
    R$ 350.00
    0855
    12/2006
    R$ 500.00
    0898
    12/2006
    R$ 350.00
    0857
    12/2006
    R$ 250.00
    0870
    11/2006
    R$ 200.00
    0815
    12/2006
    R$
    50.00
    0833
    12/2006
    R$
    50.00
    0832
    12/2006
    R$
    50.00
    0835
    12/2006
    R$ 400.00
    0830
    12/2006
    R$ 400.00
    0827
    R$ 2,600.00
    RECEITAS
    MENSAGENS NATALINAS
    REFERENTE
    VALOR
    N RECIBO
    12/2006
    R$
    76.00
    0892
    12/2006
    R$
    50.00
    0849
    12/2006
    R$
    40.00
    0887
    12/2006
    R$ 100.00
    0860
    12/2006
    R$
    45.00
    0839
    12/2006
    R$
    72.00
    0837
    12/2006
    R$ 200.00
    0828
    12/2006
    R$ 100.00
    0854
    12/2006
    R$ 200.00
    0841
    12/2006
    R$
    50.00
    0831
    12/2006
    R$
    60.00
    0880
    12/2006
    R$
    80.00
    0885
    12/2006
    R$
    40.00
    0877
    12/2006
    R$
    60.00
    0888
    12/2006
    R$
    75.00
    0886
    12/2006
    R$
    88.00
    0874
    12/2006
    R$
    48.00
    0884
    12/2006
    R$
    50.00
    0881
    12/2006
    R$
    45.00
    0844
    12/2006
    R$
    50.00
    0848
    12/2006
    R$ 120.00
    0890
    12/2006
    R$
    80.00
    0838
    12/2006
    R$ 100.00
    0850
    R$ 1,829.00

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