Prestação de Contas 2012
Autor: 4ª Região Tradicionalista | Publicado: 2011-12-01T04:16:00-08:00


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PRESTAÇÃO DE CONTA 4ª RT

  
  
DÉBITO

  
  
CRÉDITO

  
  
SALDO

 

  
  
01/01/2012

  
  
Saldo Final

  
  


  
  


  
  
&nbsp; 5.371,00 

 

  
  
26/02/2012

  
  
Anuidade Sepé Tiarajú

  
  


  
  
&nbsp;1.090,00 

  
  
&nbsp; 6.461,00 

 

  
  
26/02/2012

  
  
Anuidade Primavera

  
  


  
  
&nbsp;1.090,00 

  
  
&nbsp; 7.551,00 

 

  
  
26/02/2012

  
  
Anuidade Caramuru

  
  


  
  
&nbsp;1.090,00 

  
  
&nbsp; 8.641,00 

 

  
  
26/02/2012

  
  
Anuidade Hebrak

  
  


  
  
&nbsp;1.090,00 

  
  
&nbsp; 9.731,00 

 

  
  
26/02/2012

  
  
Anuidade Nossa Senhora Aparecida

  
  


  
  
&nbsp;1.090,00 

  
  
10.821,00 

 

  
  
26/02/2012

  
  
Anuidade Índio Bandeira

  
  


  
  
&nbsp;1.090,00 

  
  
11.911,00 

 

  
  
26/02/2012

  
  
Anuidade Galpão da Amizade

  
  


  
  
&nbsp;1.090,00 

  
  
13.001,00 

 

  
  
26/02/2012

  
  
Taxa rodeio Primavera

  
  


  
  
&nbsp;1.362,00 

  
  
14.363,00 

 

  
  
28/02/2012

  
  
Pagamento anuidade MTG

  
  
&nbsp;4.976,00 

  
  


  
  
&nbsp; 9.387,00 

 

  
  
17/03/2012

  
  
Despesas convenção Pitanga

  
  
&nbsp;&nbsp;&nbsp; 320,00 

  
  


  
  
&nbsp; 9.067,00 

 

  
  
24/03/2012

  
  
Anuidade Querência da Amizade

  
  


  
  
&nbsp;1.244,00 

  
  
10.311,00 

 

  
  
24/03/2012

  
  
Pagamento homenagens Campeões PR

  
  
&nbsp;1.100,00 

  
  


  
  
&nbsp; 9.211,00 

 

  
  
25/03/2012

  
  
Taxa rodeio Galpão da Amizade

  
  


  
  
&nbsp;1.820,50 

  
  
11.031,50 

 

  
  
11/05/2012

  
  
Fichas inscrição Gráfica Gaúcha

  
  
&nbsp;&nbsp;&nbsp; 130,00 

  
  


  
  
10.901,50 

 

  
  
21/05/2012

  
  
Taxa rodeio Índio Bandeira

  
  


  
  
&nbsp;2.190,00 

  
  
13.091,50 

 

  
  
10/06/2012

  
  
Taxa rodeio Sepé Tiarajú

  
  


  
  
&nbsp;2.845,00 

  
  
15.936,50 

 

  
  
15/06/2012

  
  
Coroa Jair Cassiano

  
  
&nbsp;&nbsp;&nbsp; 120,00 

  
  


  
  
15.816,50 

 

  
  
18/06/2012

  
  
Coroa Nelson Aita

  
  
&nbsp;&nbsp;&nbsp; 120,00 

  
  


  
  
15.696,50 

 

  
  
15/07/2012

  
  
Taxa rodeio Nossa Senhora Apª

  
  


  
  
&nbsp;1.675,00 

  
  
17.371,50 

 

  
  
05/08/2012

  
  
Taxa rodeio Caramuru

  
  


  
  
&nbsp;2.685,00 

  
  
20.056,50 

 

  
  
13/08/2012

  
  
Taxa rodeio Galpão da Amizade
  MTG

  
  
&nbsp;&nbsp;&nbsp; 579,00 

  
  


  
  
19.477,50 

 

  
  
13/08/2012

  
  
Taxa rodeio Índio Bandeira MTG

  
  
&nbsp;&nbsp;&nbsp; 594,00 

  
  


  
  
18.883,50 

 

  
  
13/08/2012

  
  
Taxa rodeio Sepé Tiarajú MTG

  
  
&nbsp;&nbsp;&nbsp; 792,00 

  
  


  
  
18.091,50 

 

  
  
13/08/2012

  
  
Taxa rodeio Nossa Senhora Apª
  MTG

  
  
&nbsp;&nbsp;&nbsp; 465,00 

  
  


  
  
17.626,50 

 

  
  
13/08/2012

  
  
Taxa rodeio Caramuru

  
  
&nbsp;&nbsp;&nbsp; 735,00 

  
  


  
  
16.891,50 

 

  
  
02/09/2012

  
  
Taxa rodeio Hebrak

  
  


  
  
&nbsp;1.820,00 

  
  
18.711,50 

 

  
  
04/09/2012

  
  
Taxa rodeio Hebrak MTG

  
  
&nbsp;&nbsp;&nbsp; 498,00 

  
  


  
  
18.213,50 

 

  
  
15/09/2012

  
  
Reunião Pinhão

  
  
&nbsp;&nbsp;&nbsp; 300,00 

  
  


  
  
17.913,50 

 

  
  
25/11/2012

  
  
Taxa rodeio Querência da Amizade

  
  


  
  
&nbsp;1.850,00 

  
  
19.763,50 

 

  
  
25/11/2012

  
  
Fretes rodeio Querência da
  Amizade

  
  
&nbsp;2.500,00 

  
  


  
  
17.263,50 

 

  
  
07/12/2012

  
  
Taxa rodeio Querência da Amizade
  - MTG

  
  
&nbsp;&nbsp;&nbsp; 513,00 

  
  


  
  
16.750,50 

 

  
  
10/12/2012

  
  
Camisas Seleção 2012

  
  
&nbsp;2.800,00 

  
  


  
  
13.950,50 

 

  
  
13/12/2012

  
  
Pagamento das inscrições da
  seleção - Pinhão

  
  
&nbsp;1.150,00 

  
  


  
  
12.800,50 

 

  
  
15/12/2012

  
  
Bolo – seleção - Pinhão

  
  
&nbsp;&nbsp;&nbsp; 300,00 

  
  


  
  
12.500,50 

 

  
  
16/12/2012

  
  
Frete – seleção (Zé Moreira)

  
  
&nbsp;&nbsp;&nbsp; 975,00 

  
  


  
  
11.525,50 

 

  
  
16/12/2012

  
  
Serviço Dirceu de Melo
  (acampamento)

  
  
&nbsp;8.880,00 

  
  


  
  
&nbsp; 2.645,50 

 

  
  
16/12/2012

  
  
Frete – seleção (Claut Aita)

  
  
&nbsp;1.100,00 

  
  


  
  
&nbsp; 1.545,50 

 

  
  
16/12/2012

  
  
&nbsp;Frete seleção (Vander)

  
  
&nbsp;1.400,00 

  
  


  
  
&nbsp;&nbsp;&nbsp;&nbsp; 145,50 

 

  
  
16/12/2012

  
  
Frete – seleção (Jair de
  Freitas)

  
  
&nbsp;&nbsp;&nbsp; 100,00 

  
  


  
  
&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;45,50 

 

  
  
16/12/2012

  
  
Venda da novilha de premiação na
  seleção - Pinhão

  
  


  
  
&nbsp;&nbsp;&nbsp; 500,00 

  
  
&nbsp;&nbsp;&nbsp;&nbsp; 545,50 

 

  
  
Saldo em 29/01/2013

  
  
545,50

 






Ernani Barea&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Paulo
Cezar Rizato

Coordenador&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Conselheiro





Leandro Mian Medeiros&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Jair
Aita

Secretario&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Tesoureiro
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<![endif]--><!--[if gte mso 10]>

 /* Style Definitions */
 table.MsoNormalTable
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<![endif]--><!--[if gte mso 9]>
 
  Normal
  0
  
  
  21
  
  
  false
  false
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  PT-BR
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  MicrosoftInternetExplorer4
  
   
   
   
   
   
   
   
   
   
   
   
  
<![endif]--><!--[if gte mso 9]>
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<![endif]--><!--[if gte mso 10]>

 /* Style Definitions */
 table.MsoNormalTable
 {mso-style-name:"Tabela normal";
 mso-tstyle-rowband-size:0;
 mso-tstyle-colband-size:0;
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 font-size:10.0pt;
 font-family:"Times New Roman","serif";}

<![endif]-->