AÇÃO ENTRE AMIGOS - PRÓ MÃO-DE-OBRA  DO PISO DO SALÃO EDNA MEY CARDOSO / PRESTAÇÃO DE CONTAS
Autor: Olavo | Publicado: 2012-09-18T12:18:00-07:00


&nbsp;&nbsp;&nbsp;&nbsp; O INSTITUTO ESTADUAL DE EDUCAÇÃO OLAVO BILAC juntamente com mais 9 escolas do Rio Grande do Sul foi contemplado com obras de restauração integral, com início previsto para o 2º Semestre de 2013.

&nbsp; &nbsp;&nbsp;&nbsp; O trabalho de restauração que será realizado inclui: parte externa e interna, aberturas, assoalho, paisagismo, climatização e informatização.&nbsp;

&nbsp; &nbsp; &nbsp;&nbsp; Por determinação do Secretário de Obras Dr. Claudio Somacol, a reforma do piso do salão Edna Mey Cardoso, que seria realizada por iniciativa da direção, não era para ser&nbsp; efetivada&nbsp; em razão da restauração prevista para o 2º semestre de 2013.&nbsp;

&nbsp; &nbsp;&nbsp; Em razão da determinação exposta acima, segue a prestação de contas da verba arrecadada na Ação Entre Amigos, para pagamento da mão-de-obra do piso do salão.

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MELHORIAS NO SALÃO DE EVENTOS EDNA MAY CARDOSO

EM 2011/ 2012





RECEITA:

&nbsp;II QUADRISMESTRE
/2011

1. FESTA JUNINA..............................................................R$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 770,00

-&nbsp; III QUADRIMESTRE
/2011

2. RIFA.................................................................................R$&nbsp;&nbsp;&nbsp; 6.563,00

&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;&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; TOTAL....................R$&nbsp;&nbsp; 7.333,00&nbsp;&nbsp;&nbsp; 





DESPESAS:





III QUADRIMESTRE / 2011

4. DANFE. 606.082 - 02/12/11............................................R$
&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;2.550,00

- instalação de sistema de som no salão

5. NF. 378 - 17/10/11...........................................................R$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;640,00

- Demolição e retirada de entulho e colocação de telhas de
espigão no salão

6. DANFE. 603.555 - 01/101/11..............................................R$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;425,00

- Colocação de vidros no salão

7. DANFE. 605.953 - 02/12/11................................................R$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;690,00

- Caixa de som 

8. NF. 06 - 06/12/11 ................................................................R$&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;784,00

- Reforma de armário multimídia e suporte p/ data show



&nbsp;&nbsp; 

I QUADRIMESTRE /2012



9. NFE. 460 - 06/01/12...........................................................
R$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;3.495,00

-Instalação de sistema de alarme de incêndio e iluminação de
emergência no auditório do salão

10. CF. 014571 - 01/02/12 ......................................................R$&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;350,00

- Compra de 02 ventiladores p/ salão

11. NFS. 25 - 24/02/12 ...........................................................R$&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;190,00

- Instalação de 02 ventiladores no salão

12. NF. 6946 - 09/03/12 .........................................................R$&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;10,10

- Placa de identificação em PVC

13. NFS. 52 - ( + OU -) .................................................R$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;250,00 

- Pintura no palco do salão

14. Colocação de percianas no salão.......................... .......R$ &nbsp;&nbsp;&nbsp;&nbsp;&nbsp;1.500,00

&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;&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;
TOTAL:-.-.-.-.-.-.-.-.-.-R$ 10.884.10







&nbsp; &nbsp; &nbsp; &nbsp;&nbsp; 

&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; 

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