COQUETEL DANANTE DIA DOS NAMORADOS

DIA 12 DE JUNHO DE 2010

N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36

Convite
Vanderley Capassi
Leonardo Rodrigo
Idesio Resende
Damilton
Everton Fabiano
Renato Cajuela
Sergio Pegoraro
Antonio Donisete Pavan
Ademir Peternelli
Vitor Felix
Marcelo Julho Fonseca
Antonio Maria Ferrari Kaloo
Jos Luiz Teixeira
Adebal Junior
Jose Carlos Juvenasso
Dirceu Warken
Gregori Simo de Lima
Norberto de S
Claudio Peternelli
Hugo Cardoso
Gilberto Zibeti
Marcio AP da Costa
Marcio Franco de Almeida
Fabio Vedovoto
Janderson Flavio Antunes
Guilherme /Daniele Pegoraro
Luciano Raia
Carlos Rosa Alves
Luiz Carlos Angeli
Edvandro
Luciano Soares Vereador
Claudio AP de Souza (Fauto)
Edenilson Fvero
Valdecir Valentin dos Santos
Jose A Menini

Entrada
0.00
0.00
60.00
60.00
60.00
0.00
0.00
60.00
0.00
0.00
60.00
60.00
0.00
60.00
0.00
60.00
60.00
60.00
60.00
0.00
60.00
0.00
60.00
60.00
60.00
60.00
0.00
60.00
90.00
60.00
0.00
0.00
60.00
0.00
0.00
0.00

Bar
Consumo
60.00
18.00
30.00
8.00
0.00
17.00
0.00
10.00
0.00
18.00
60.00
33.00
60.00
26.00
0.00
0.00
60.00
20.00
60.00
18.00
0.00
42.00
0.00
6.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
26.00
0.00
26.00
0.00
14.00
0.00
33.00
60.00
26.00
0.00
10.00
60.00
64.00
0.00
31.00
0.00
20.00
0.00
10.00
0.00
44.00
60.00
8.00
0.00
27.00
0.00
100.00
0.00
46.00
60.00
50.00
60.00
58.00
0.00
52.00
0.00
10.00
0.00
36.00
0.00
10.00

Total
78.00
38.00
77.00
70.00
78.00
93.00
86.00
60.00
80.00
78.00
102.00
66.00
0.00
160.00
0.00
86.00
86.00
74.00
93.00
86.00
70.00
124.00
91.00
80.00
70.00
104.00
68.00
87.00
190.00
106.00
110.00
118.00
112.00
10.00
36.00
10.00

37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

Edvaldo Stefani
Jaime Miquelante
Fernando Raia
Antonio Marcos Vedovoto
Jose Ricardo
Fernado (Registro de Imvel)
Generio Pereira
Jean Fabio Dadalto
Osmar Amado
Orlando Saragioto
Aparecida e Simone Pereira
Iracema Caparroz
Valdomiro Menin
Silvio Nucci
Arquimedes Gasparoto
Marcio Fukuro
Janderson Franoso
Alexandre Vedovoto
Ivan Luiz Cassol
Valdeir Valentin (Sonera)
Celso V. Santos
Cezar dos Santos Ferreira
Jos Colao
TOTAL 58 CONVITES

R$ 3.480,00

0.00
60.00
60.00
60.00
60.00
60.00
60.00
0.00
60.00
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
0.00
60.00

0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60.00
0.00

0.00
23.00
42.00
108.00
49.00
31.00
20.00
30.00
36.00
2.00
28.00
0.00
0.00
34.00
0.00
0.00
20.00
28.00
6.00
28.00
28.00
14.00
64.00
0.00

0.00
83.00
102.00
168.00
109.00
91.00
80.00
90.00
96.00
62.00
88.00
60.00
60.00
94.00
60.00
60.00
80.00
88.00
66.00
88.00
88.00
74.00
124.00
60.00

2,310.00

930.00

1,608.00

4,848.00

38.5

15.5

0.0

58.0

OS
Pendentes
98.00
60.00
60.00
60.00

278.00
4.00

Noite dos Namorados

Loja Maonica Deus, Paz e Amor N. 40
CONVITES
Convites Recebidos na Portaria
Convites Rec. - N/Compareceram
Convites no Caixa do Bar
Pendentes a Receber

TOTAL DE CONVITES

36.5
2
15.5
4

2,190.00
120.00
930.00
240.00
-

58

3,480.00

DESPESAS
Musicos
Garon
Segurana
Gelo
Flores / Velas
Vinhos -Frizante - Whisky
Bebidas - Lo
Mesa de Frios
Salgados

BEBIDAS - BAR
Despesas do Bar do Som
Saldo do Bar nas Fichas
A Receber

16.00
1,608.00
38.00

Saldo do Bar

1,662.00

DESPESAS TOTAIS

5,142.00

LUCRO LIQUIDO

RECEITA BRUTA
DISTRIBUIO DOS LUCROS
Caixa dos Irmos
Caixa das Acacias
Doaes

40%
40%
20%

1,720.00

1,016.12
1,016.12
508.06

. 40
600.00
80.00
40.00
20.00
60.50
286.50
767.66
406.25
340.79

2,601.70

2,540.30

COQUETEL DANANTE DIA DOS NAMORADOS

DIA 12 DE JUNHO DE 2010
N
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39

Convite
Vanderley Capassi
Leonardo Rodrigo
Idesio Resende
Damilton
Everton Fabiano
Renato Cajuela
Sergio Pegoraro
Antonio Donisete Pavan
Ademir Peternelli
Vitor Felix
Marcelo Julho Fonseca
Antonio Maria Ferrari Kaloo
Jos Luiz Teixeira
Adebal Junior
Jose Carlos Juvenasso
Dirceu Warken
Gregori Simo de Lima
Norberto de S
Claudio Peternelli
Hugo Cardoso
Gilberto Zibeti
Marcio AP da Costa
Marcio Franco de Almeida
Fabio Vedovoto
Janderson Flavio Antunes
Guilherme /Daniele Pegoraro
Luciano Raia
Carlos Rosa Alves
Luiz Carlos Angeli
Edvandro
Luciano Soares Vereador
Claudio AP de Souza (Fauto)
Edenilson Fvero
Valdecir Valentin dos Santos
Jose A Menini
Edvaldo Stefani
Jaime Miquelante

Entrada
0.00
0.00
60.00
60.00
60.00
0.00
0.00
60.00
0.00
0.00
60.00
60.00
0.00
60.00
0.00
60.00
60.00
60.00
60.00
0.00
60.00
0.00
60.00
60.00
60.00
60.00
0.00
60.00
90.00
60.00
0.00
18.00
60.00
0.00
0.00
0.00
0.00
60.00
60.00

Bar
Consumo
60.00
18.00
30.00
8.00
0.00
17.00
0.00
10.00
0.00
18.00
60.00
33.00
60.00
26.00
0.00
0.00
60.00
20.00
60.00
18.00
0.00
42.00
0.00
6.00
0.00
0.00
0.00
100.00
0.00
0.00
0.00
26.00
0.00
26.00
0.00
14.00
0.00
33.00
60.00
26.00
0.00
10.00
60.00
64.00
0.00
31.00
0.00
20.00
0.00
10.00
0.00
44.00
60.00
8.00
0.00
27.00
0.00
100.00
0.00
46.00
60.00
50.00
60.00
40.00
0.00
52.00
0.00
10.00
0.00
36.00
0.00
10.00
0.00
0.00
0.00
23.00
0.00
42.00

Total
78.00
38.00
77.00
70.00
78.00
93.00
86.00
60.00
80.00
78.00
102.00
66.00
0.00
160.00
0.00
86.00
86.00
74.00
93.00
86.00
70.00
124.00
91.00
80.00
70.00
104.00
68.00
87.00
190.00
106.00
110.00
118.00
112.00
10.00
36.00
10.00
0.00
83.00
102.00

40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60

Fernando Raia
Antonio Marcos Vedovoto
Jose Ricardo
Fernado (Registro de Imvel)
Generio Pereira
Jean Fabio Dadalto
Osmar Amado
Orlando Saragioto
Aparecida e Simone Pereira
Iracema Caparroz
Valdomiro Menin
Silvio Nucci
Arquimedes Gasparoto
Marcio Fukuro
Janderson Franoso
Alexandre Vedovoto
Ivan Luiz Cassol
Valdeir Valentin (Sonera)
Celso V. Santos
Cezar dos Santos Ferreira
Jos Colao
TOTAL 58 CONVITES

R$ 3.480,00

60.00
60.00
60.00
60.00
0.00
60.00
0.00
0.00
0.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
60.00
40.00
60.00

0.00
0.00
0.00
0.00
60.00
0.00
60.00
60.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20.00
0.00

108.00
49.00
31.00
20.00
30.00
36.00
2.00
28.00
0.00
0.00
34.00
0.00
0.00
20.00
28.00
6.00
28.00
28.00
14.00
64.00
0.00

168.00
109.00
91.00
80.00
90.00
96.00
62.00
88.00
60.00
60.00
94.00
60.00
60.00
80.00
88.00
66.00
88.00
88.00
74.00
124.00
60.00

2,368.00

890.00

1,590.00

4,848.00

38.5

15.5

0.0

58.0

ORADOS
Pendentes
98.00
60.00
60.00
60.00
-

Edvandro
78.00
38.00
18.00
10.00
18.00
93.00
86.00
80.00
78.00
42.00
6.00
100.00
26.00
26.00
14.00
33.00
86.00
10.00
124.00
31.00
20.00
10.00
44.00
68.00
27.00
46.00
110.00
100.00
52.00
10.00
36.00
10.00
23.00
42.00

108.00
50.00
31.00
20.00
90.00
36.00
62.00
88.00
60.00
34.00
20.00
28.00
6.00
28.00
28.00
14.00
84.00
-

278.00

Fichas

2,382.00
18.00
2,400.00

Banda
Garon
Cheque
Dinheiro
Total

600.00
80.00
518.00
1,184.00
2,382.00

Luciano
4.00