CAIXA

DATA HISTORICO ENTRADA SAIDA SALDO

SALDO ANT. 1,434.24
04/01/13 CH 1955 1,099.17 2,533.41
10/01/13 CH 1956 450.00 2,983.41
16/01/13 CH 1957 1,568.00 4,551.41
21/01/13 CH 1958 400.00 4,951.41
23/01/13 DEP 1,200.00 3,751.41
31/03/13 JAN 11,219.38 14,970.79
31/03/13 JAN 7,842.13 7,128.66
06/02/13 DEP 550.00 6,578.66
08/02/13 CH 1960 1,300.00 7,878.66
18/02/13 DEP 1,100.00 6,778.66
06/03/13 DEP 400.00 6,378.66
14/03/13 DEP 740.00 5,638.66
14/01/13 DEP 2,000.00 3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
3,638.66
FORNECEDOR HITORICO CODIGO DIA JAN
 CONTAS A PAGAR
DIA FEV DIA MAR DIA ABR DIA MAI DIA
AS A PAGAR
JUN DIA JUL DIA AGO DIA SET DIA OUT
DIA NOV DIA DEZ TOTAL VALOR PAGO SALDO
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
0.00 0.00 0.00
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0.00 0.00 0.00
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0.00 0.00 0.00
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0.00
 25,262.52
JANEIRO FEVE
DATA CODIGO HISTORICO VALOR DATA CODIGO
1/6/2019 B DIVERSAS 18.00 2/3/2019 B
1/6/2019 B DIVERSAS 100.00 2/3/2019 D
1/6/2019 A DIZIMO 107.00 2/3/2019 A
1/6/2019 A DIZIMO 160.00 2/3/2019 B
1/6/2019 A DIZIMO 210.00 2/3/2019 D
1/6/2019 A DIZIMO 100.00 2/3/2019 A
1/6/2019 A DIZIMO 300.00 2/3/2019 A
1/6/2019 A DIZIMO 120.00 2/3/2019 L
1/6/2019 A DIZIMO 30.00 2/6/2019 B
1/6/2019 A DIZIMO 200.00 2/6/2019 D
1/6/2019 A DIZIMO 150.00 2/6/2019 A
1/6/2019 A DIZIMO 200.00 2/6/2019 D
1/6/2019 AS ZUMA 100.00 2/6/2019 A
1/6/2019 N XIQUINHO 150.00 2/6/2019 B
1/6/2019 AU CH DE SOM 940.00 2/6/2019 C
1/6/2019 AB 13 PR 900.00 2/6/2019 B
1/6/2019 AA ADIANTAMENTO PASTOR 550.00 2/3/2019 AS
1/6/2019 AV ELEMENTOS CEIA 30.00 2/6/2019 J
1/6/2019 BR REVISTA EBD 218.60 2/6/2019 A
1/6/2019 B DIVERSAS 421.00 2/6/2019 A
1/6/2019 D CONSTRUCAO 10.00 2/6/2019 V
1/6/2019 A DIZIMO 20.00 2/3/2019 AA
1/6/2019 A DIZIMO 130.00 2/9/2019 AP
1/6/2019 A DIZIMO 130.00 2/7/2019 AS
1/6/2019 A DIZIMO 130.00 AR
1/6/2019 A DIZIMO 480.00 2/10/2019 B
1/6/2019 A DIZIMO 50.00 2/10/2019 B
1/6/2019 A DIZIMO 150.00 2/10/2019 B
1/6/2019 A DIZIMO 100.00 2/10/2019 B
1/6/2019 N XIQUINHO 150.00 2/10/2019 D
1/6/2019 BE OFERTA PREGADOR 100.00 2/10/2019 D
1/6/2019 AA ADIANTAMENTO PASTOR 1,000.00 2/10/2019 A
1/6/2019 AI MINISTERIO PASTORAL 207.00 2/10/2019 A
1/9/2019 BL PLANO FUNERAL 2/10/2019 A
1/9/2019 B DIVERSAS 17.00 2/10/2019 A
1/9/2019 D CONSTRUCAO 30.00 2/10/2019 A
1/9/2019 A DIZIMO 192.00 2/10/2019 C
1/9/2019 AS LIMPEZA 100.00 2/10/2019 A
1/13/2019 B DIVERSAS 18.00 2/10/2019 A
1/13/2019 B DIVERSAS 10.00 2/10/2019 A
1/13/2019 A DIZIMO 100.00 2/10/2019 A
1/13/2019 A DIZIMO 150.00 2/10/2019 A
1/13/2019 A DIZIMO 100.00 2/10/2019 A
1/13/2019 A DIZIMO 200.00 2/10/2019 A
1/13/2019 A DIZIMO 150.00 2/10/2019 A
1/13/2019 A DIZIMO 300.00 2/10/2019 B
1/13/2019 A DIZIMO 100.00 2/10/2019 B
1/13/2019 A DIZIMO 50.00 2/10/2019 B
1/13/2019 A DIZIMO 150.00 2/10/2019 D
1/13/2019 B DIVERSAS 4.00 2/10/2019 D
1/13/2019 D CONSTRUCAO 20.00 2/10/2019 D
1/13/2019 A DIZIMO 1,600.00 2/10/2019 D
1/13/2019 A DIZIMO 150.00 2/10/2019 D
1/13/2019 A DIZIMO 80.00 2/10/2019 C
1/13/2019 A DIZIMO 320.00 2/10/2019 A
1/13/2019 A DIZIMO 500.00 2/10/2019 A
1/13/2019 A DIZIMO 500.00 2/10/2019 A
1/13/2019 N XIQUINHO 30.00 2/10/2019 A
1/13/2019 A DIZIMO 150.00 2/10/2019 A
1/13/2019 BI BENEFICIENCIA PR JULIO 100.00 2/10/2019 A
1/13/2019 AR CONDUITES 150.00 2/10/2019 A
1/13/2019 AA PASTOR 500.00 2/10/2019 A
1/20/2019 B DIVERSAS 205.00 2/10/2019 A
1/20/2019 D CONSTRUCAO 5.00 2/14/2019 D
1/20/2019 A DIZIMO 120.00 2/14/2019 A
1/20/2019 A DIZIMO 500.00 2/14/2019 A
1/20/2019 A DIZIMO 600.00 2/14/2019 A
1/20/2019 B DIVERSAS 150.00 2/14/2019 A
1/20/2019 C MISSOES 50.00 2/14/2019 A
1/20/2019 A DIZIMO 30.00 2/17/2019 B
1/20/2019 A DIZIMO 350.00 2/17/2019 D
1/20/2019 AS ZULMA 100.00 2/17/2019 A
1/20/2019 B DIVERSAS 44.00 2/17/2019 A
1/20/2019 B DIVERSAS 20.00 2/17/2019 A
1/20/2019 B DIVERSAS 110.00 2/17/2019 B
1/20/2019 K MINSTERIO INFANTIL 3.05 2/17/2019 B
1/20/2019 D CONSTRUCAO 30.00 2/17/2019 D
1/20/2019 AK EDUCADOR RELIGIOSO 250.00 2/17/2019 L
1/20/2019 BI BENEFICIENCIA ALINE 380.00 2/17/2019 A
1/20/2019 AR CONSTRUCAO 100.00 2/17/2019 A
1/20/2019 AA ADIANTAMENTO PASTOR 1,300.00 2/17/2019 A
1/23/2019 B DIVERSAS 23.00 2/17/2019 A
1/23/2019 D CONSTRUCAO 15.00 2/17/2019 A
1/23/2019 A DIZIMO 220.00 2/17/2019 A
1/23/2019 A DIZIMO 200.00 2/17/2019 A
1/23/2019 A DIZIMO 370.00 2/17/2019 A
1/27/2019 B DIVERSAS 18.00 2/17/2019 A
1/27/2019 D CONSTRUCAO 10.00 2/17/2019 A
1/27/2019 B DIVERSAS 12.00 2/17/2019 A
1/27/2019 B DIVERSAS 2.00 2/20/2019 D
1/27/2019 D CONSTRUCAO 5.00 2/20/2019 D
1/27/2019 A DIZIMO 88.00 2/20/2019 B
1/27/2019 A DIZIMO 150.00 2/20/2019 B
1/27/2019 A DIZIMO 50.00 2/24/2019 B
1/27/2019 K MINISTERIO INFANTIL 10.85 2/24/2019 L
1/30/2019 B DIVERSAS 11.00 2/24/2019 A
1/30/2019 D CONSTRUCAO 14.00 2/24/2019 A
1/30/2019 A DIZIMO 50.00 2/24/2019 A
1/30/2019 A DIZIMO 50.00 2/24/2019 A
1/30/2019 AR CONSTRUCAO SAIDA 158.80 2/24/2019 X
1/26/2019 AR CONSTRUCAO SAIDA 25.80 2/24/2019 X
1/16/2019 AK REVISTA EBD 58.80 2/24/2019 AI
1/30/2019 AR CONSTRUCAO SAIDA 31.86 2/24/2019 BI
1/24/2019 Q PGTO DE PARCELA INSTALACAO ELETRICA 2,500.00 2/24/2019 X
1/27/2019 AL COPOS DESCARTAVEIS 17.56 2/24/2019 J
1/10/2019 V PLANO FUNERAL 340.00 2/24/2019 AL
1/26/2019 BG SUPERMERCADO 12.95 2/24/2019 AI
1/26/2019 AR CONSTRUCAO SAIDA 33.98 2/24/2019 BA
1/23/2019 BO ANUNCIOS E PROPAGANDAS 120.00 2/24/2019 BI
1/21/2019 AR CONSTRUCAO SAIDA 33.98 O
1/21/2019 AR CONSTRUCAO SAIDA 39.80 P
1/13/2019 BE OFERTA PREGADOR 200.00 Z
1/13/2019 BI BENEFICENCIA YASMIM 100.00 T
1/23/2019 AM ABC 25.00 AM
1/23/2019 BC CBF 25.00 BC
1/23/2019 AO ACAMPAMENTO 50.00 AO
1/14/2019 O CEDAE 80.95 AC
1/14/2019 P LIGHT 418.18 AC
1/14/2019 T IMPOSTO 173.32 BG
1/24/2019 AR CONSTRUCAO SAIDA 22.95 BG
1/27/2019 AR CONSTRUCAO - REFLETORES 470.00 BG
2/6/2019 J CANTINA 162.00 AR
2/6/2019 J CANTINA 72.00 AR
1/16/2019 AR CONSTRUCAO SAIDA 3.60 AR
1/14/2019 AR CONSTRUCAO SAIDA 192.80 AR
1/16/2019 AR CONSTRUCAO SAIDA 17.99 AS
R HONORARIOS 477.00 AS
B DIVERSAS SIAO 47.70 AS
BE
AK
BO
AH
AU
R
B
1/27/2019 AA FÉRIAS PASTOR 272.00
AR
AR
 22,779.91
FEVEREIRO MARÇO
HISTORICO VALOR DATA CODIGO
DIVERSAS 13.00 3/3/2019 B
CONSTRUCAO 2.00 3/3/2019 D
DIZIMO 50.00 3/6/2019 B
DIVERSAS 70.00 3/6/2019 A
CONSTRUCAO 10.00 3/10/2019 C
DIZIMO 500.00 3/10/2019 B
DIZIMO 240.00 3/10/2019 B
MINISTERIO INFANTIL 2.75 3/10/2019 B
DIVERSAS 19.00 3/10/2019 B
CONSTRUCAO 9.00 3/10/2019 D
DIZIMO 250.00 3/10/2019 A
CONSTRUCAO 100.00 3/10/2019 A
DIZIMO 600.00 3/10/2019 A
DIVERSAS 150.00 3/10/2019 A
MISSOES 50.00 3/10/2019 A
DIVERSAS 1,000.00 3/10/2019 A
LIMPEZA 100.00 3/10/2019 A
CANTINA 162.00 3/10/2019 A
DIZIMO 170.00 3/10/2019 C
DIZIMO 170.00 3/10/2019 B
PLANO FUNERAL 340.00 3/10/2019 B
PGTO RESTANTE PASTOR 1,500.00 3/10/2019 B
OFERTA MISSOES 300.00 3/10/2019 D
LIMPEZA 100.00 3/10/2019 D
CONSTRUCAO Obs VALE - SUBSTITUIR PELAS 150.00 3/10/2019 A
DIVERSAS 17.00 3/10/2019 A
DIVERSAS 100.00 3/10/2019 A
DIVERSAS 20.00 3/10/2019 A
DIVERSAS 100.00 3/10/2019 A
CONSTRUCXAO 26.00 3/10/2019 A
CONSTRUCAO 20.00 3/10/2019 A
DIZIMO 350.00 3/10/2019 A
DIZIMO 50.00 3/10/2019 A
DIZIMO 150.00 3/10/2019 A
DIZIMO 130.00 3/10/2019 L
DIZIMO 30.00 3/17/2019 B
MISSOES 20.00 3/17/2019 D
DIZIMO 750.00 3/17/2019 A
DIZIMO 50.00 3/17/2019 A
DIZIMO 96.00 3/17/2019 A
DIZIMO 100.00 3/17/2019 A
DIZIMO 350.00 3/17/2019 A
DIZIMO 300.00 3/17/2019 A
DIZIMO 430.00 3/17/2019 C
DIZIMO 150.00 3/17/2019 D
DIVERSAS 41.00 3/17/2019 B
DIVERSAS 15.00 3/17/2019 B
DIVERSAS 15.00 3/17/2019 A
CONSTRUCAO 10.00 3/17/2019 A
CONSTRUCAO 10.00 3/17/2019 A
CONSTRUCAO 10.00 3/17/2019 A
CONSTRUCAO 20.00 3/17/2019 A
CONSTRUCAO 20.00 3/17/2019 A
MISSOES 20.00 3/17/2019 A
DIZIMO 500.00 3/17/2019 A
DIZIMO 210.00 3/17/2019 A
DIZIMO 150.00 3/17/2019 A
DIZIMO 130.00 3/17/2019 A
DIZIMO 140.00 3/17/2019 A
DIZIMO 320.00 3/17/2019 L
DIZIMO 10.00 3/17/2019 I
DIZIMO 50.00 3/17/2019 A
DIZIMO 500.00 3/17/2019 A
CONSTRUCAO 10.00 3/17/2019 J
DIZIMO 500.00 3/24/2019 B
DIZIMO 80.00 3/24/2019 A
DIZIMO 150.00 3/24/2019 A
DIZIMO 500.00 3/24/2019 I
DIZIMO 100.00 3/24/2019 B
DIVERSAS 39.00 3/24/2019 B
CONSTRUCAO 19.00 3/24/2019 D
DIZIMO 20.00 3/24/2019 A
DIZIMO 20.00 3/24/2019 A
DIZIMO 100.00 3/24/2019 A
DIVERSAS 80.00 3/24/2019 I
DIVERSAS 10.00 3/24/2019 L
CONSTRUCAO 12.00 3/24/2019 A
MIN INFANTIL 3.50 3/24/2019 A
DIZIMO 200.00 3/10/2019 AV
DIZIMO 130.00 3/10/2019 V
DIZIMO 200.00 3/10/2019 AA
DIZIMO 175.00 3/10/2019 Q
DIZIMO 30.00 3/10/2019 BI
DIZIMO 30.00 3/10/2019 BO
DIZIMO 130.00 3/10/2019 P
DIZIMO 320.00 3/10/2019 O
DIZIMO 100.00 3/10/2019 AA
DIZIMO 1,400.00 3/10/2019 AL
DIZIMO 200.00 3/10/2019 T
CONSTRUCAO 20.00 3/10/2019 BI
CONSTRUCAO 5.00 3/10/2019 AR
DIVERSAS 2.00 3/17/2019 AK
DIVERSAS 150.00 3/17/2019 AC
DIVERSAS 140.50 3/17/2019 AA
MIN INFANTIL 3.75 3/31/2019 B
DIZIMO 50.00 3/31/2019 D
DIZIMO 227.00 3/31/2019 I
DIZIMO 200.00 3/31/2019 A
DIZIMO 40.00 3/31/2019 BD
CANTINA 20.96 3/31/2019 BD
CANTINA 135.55 AM
TREINAMENTO DE LIDERES 155.84 BC
BENEFICENCIA 6.00 AO
CANTINA 120.00 AR
CANTINA 242.00 AR
COPO 7.98 AR
TREINAMENTO DE LIDERES 51.01 BG
MIN INFANTIL 18.00 AH
AJUDA DE CUSTO PR. JULIO 100.00 AV
CEDAE 79.29 BA
LIGHT 96.26 AS
TONNER PRETO 583.16 AS
IMPOSTO DE RENDA DARF 0588 56.26 AS
ABC 25.00 AS
CBF 25.00 AS
ACAMPAMENTO 50.00 AR
INSS 245.46 AQ
INSS 247.31 AQ
COMPRAS MERCADO ASSAI 135.55 AQ
COMPRAS MERCADO PREMIUM 20.96 AQ
COMPRAS MERCADO PREMIUM 155.84 AQ
CONSTRUCAO 16.80 AR
CONSTRUCAO 4.40 AR
CONSTRUCAO 24.90 AR
CONSTRUCAO 397.98 AR
LIMPEZA 100.00 AR
LIMPEZA 100.00 AC
LIMPEZA 100.00 R
OFERTA PARA PREGADORES 150.00 B
EDUCADOR RELIGIOSO 250.00 BP
ANUNCIOS E PROPAGANDAS 120.00 AE
UBER PARA TRAZER VENTILADORES 10.00 AU
CHEQUE DE SOM 940.00 B
HONORARIOS 499.00 B
DIVERSAS SIAO 49.90 B
 I
D
A
A
L
AA
T
AD
BK
AQ

CONSTRUCAO LAMPADAS DE LED 105.00

CONSTRUCAO REFLETOR E LUMINARIAS 470.00
 27,556.08
MARÇO ABRIL
HISTORICO VALOR DATA CODIGO
DIVERSAS 30.00 4/3/2019 C
CONSTRUCAO 16.80 4/3/2019 B
DIVERSAS 51.00 4/3/2019 B
DIZIMO 50.00 4/3/2019 D
MISSOES 10.00 4/3/2019 D
DIVERSAS 18.00 4/3/2019 A
DIVERSAS 100.00 4/3/2019 A
DIVERSAS 20.00 4/3/2019 A
DIVERSAS 1.00 4/3/2019 A
CONSTRUCAO 20.00 4/3/2019 BD
DIZIMO 350.00 4/6/2019 BD
DIZIMO 100.00 4/7/2019 C
DIZIMO 200.00 4/7/2019 B
DIZIMO 110.00 4/7/2019 B
DIZIMO 500.00 4/7/2019 B
DIZIMO 100.00 4/7/2019 D
DIZIMO 155.00 4/7/2019 A
DIZIMO 114.00 4/7/2019 A
MISSOES 15.00 4/7/2019 A
DIVERSAS 110.00 4/7/2019 A
DIVERSAS 20.00 4/7/2019 A
DIVERSAS 1.10 4/7/2019 A
CONSTRUCAO 63.00 4/7/2019 A
CONSTRUCAO 10.00 4/7/2019 A
DIZIMO 200.00 4/7/2019 AV
DIZIMO 20.00 4/7/2019 AV
DIZIMO 179.00 4/7/2019 BR
DIZIMO 100.00 4/7/2019 AS
DIZIMO 100.00 4/7/2019 P
DIZIMO 200.00 4/7/2019 O
DIZIMO 240.00 4/7/2019 AM
DIZIMO 100.00 4/7/2019 BC
DIZIMO 150.00 4/7/2019 AO
DIZIMO 320.00 4/7/2019 BO
MIN INFANTIL 6.95 4/7/2019 BI
DIVERSAS 30.00 4/7/2019 AK
CONSTRUCAO 10.00 4/7/2019 AS
DIZIMO 76.00 4/7/2019 BK
DIZIMO 50.00 4/7/2019 BE
DIZIMO 150.00 4/7/2019 AR
DIZIMO 22.00 4/7/2019 AU
DIZIMO 400.00 4/7/2019 b
DIZIMO 400.00 4/7/2019 b
MISSOES 50.00 4/7/2019 l
CONSTRUCAO 4.00 4/7/2019 A
DIVERSAS 34.00 4/7/2019 A
DIVERSAS 150.00 4/7/2019 A
DIZIMO 500.00 4/7/2019 A
DIZIMO 150.00 4/7/2019 A
DIZIMO 80.00 4/7/2019 A
DIZIMO 500.00 4/7/2019 A
DIZIMO 500.00 4/7/2019 A
DIZIMO 1,400.00 4/7/2019 AI
DIZIMO 50.00 4/7/2019 AG
DIZIMO 50.00 4/7/2019 AI
DIZIMO 200.00 4/10/2019 B
DIZIMO 88.00 4/10/2019 B
DIZIMO 88.00 4/10/2019 A
DIZIMO 600.00 4/10/2019 V
MIN INFANTIL 6.45 4/11/2019 BM
OFERTA AR CONDICIONADO 40.00 4/11/2019 BH
DIZIMO 430.00 4/14/2019 B
DIZIMO 430.00 4/14/2019 A
CANTINA 365.00 4/14/2019 A
DIVERSAS 28.00 4/14/2019 A
DIZIMO 122.00 4/14/2019 A
DIZIMO 30.00 4/14/2019 A
OFERTA AR CONDICIONADO 50.00 4/14/2019 A
DIVERSAS 66.00 4/14/2019 A
DIVERSAS 500.00 4/14/2019 A
CONSTRUCAO 22.00 4/14/2019 AL
DIZIMO 220.00 4/14/2019 AA
DIZIMO 100.00 4/14/2019 B
DIZIMO 70.00 4/14/2019 B
OFERTA AR CONDICIONADO 300.00 4/14/2019 G
MIN INFANTIL 5.30 4/14/2019 G
DIZIMO 50.00 4/14/2019 D
DIZIMO 150.00 4/14/2019 A
ELEMENTOS DA CEIA 25.98 4/14/2019 A
PLANO FUNERAL 340.00 4/14/2019 A
CHEQUE DE 1000 PGTO PASTOR 1,000.00 4/14/2019 A
CHEQUE INSTALACAO ELETRICA 2,500.00
AJUDA DE CUSTO PR. JULIO 100.00 4/14/2019 l
ANUNCIOS E PROPAGANDAS 120.00 06/04/2019 BE
LIGHT 381.15
CEDAE 71.63 4/17/2019 J
PGTO PASTOR 1,280.00 4/17/2019 B
COPOS 100.00 4/17/2019 B
IMPOSTO DE RENDA 162.76 4/17/2019 G
BENEFICENCIA NEY 500.00
CONSTRUCAO 200.00 4/21/2019 C
EDUCADOR RELIGIOSO 250.00 4/21/2019 B
INSS 244.49 4/21/2019 B
PGTO PASTOR 1,630.00 4/21/2019 B
DIVERSAS 14.00 4/21/2019 D
CONSTRUCAO 5.00 4/21/2019 D
OFERTA AR CONDICIONADO 60.00 4/21/2019 A
DIZIMO 25.00 4/21/2019 A
PAPEL BATISMO 16.36 4/21/2019 A
PRESENTES ESPOSAS PASTORES 150.00 4/21/2019 A
ABC 25.00 4/21/2019 A
CBF 25.00 4/21/2019
ACAMPAMENTO 50.00 4/21/2019 BN
CONSTRUCAO 146.00 4/21/2019 BA
CONSTRUCAO 78.00 4/21/2019 BN
MUTIRAO LIMPEZA - CARRINHO DE MAO 107.01 4/21/2019 BN
DESPESAS EVENTUAIS 66.05 4/21/2019 BN
PILHAS 9.29 4/21/2019 BN
ELEMENTOS DA CEIA 11.00 4/21/2019 BN
DIVA - MIN INFANTIL TRANSPORTE 10.00 4/21/2019 BI
LIMPEZA 02/03 100.00 4/21/2019 AS
LIMPEZA 09/03 100.00 4/21/2019 AS
LIMPEZA 16/03 100.00 4/21/2019 AH
LIMPEZA 23/03 100.00 4/21/2019 AH
LIMPEZA 30/03 100.00 4/21/2019 AC
SERRALHEIRO 200.00 4/21/2019 AT
MIN EVANGELISMO 39.66 4/21/2019 AE
MIN EVANGELISMO 37.69
MIN EVANGELISMO 50.88 4/24/2019 B
MIN EVANGELISMO 46.29 4/24/2019 D
MIN EVANGELISMO 35.59
CONSTRUCAO 137.23 4/28/2019 A
CONSTRUCAO 26.00 4/28/2019 AJ
CONSTRUCAO 16.00 4/28/2019 AJ
CONSTRUCAO 18.00 4/28/2019 AJ
CONSTRUCAO 13.00 4/15/2019 AJ
INSS 242.52 4/28/2019 AG
HONORARIOS 499.00
DIVERSAS SIAO 49.90 4/28/2019 B
GÁS 60.00 4/28/2019 D
INTERNET NEY 100.00 4/28/2019 A
CHEQUE DO SOM 940.00 4/28/2019 A
DIVERSAS 47.00 4/28/2019 B
DIVERSAS 39.00 4/28/2019 R
DIVERSAS 15.00
OFERTA AR CONDICIONADO 30.00 4/28/2019 AN
CONSTRUÇÃO 5.00 4/28/2019 B
DÍZIMO 110.00 4/28/2019 D
DÍZIMO 131.00 4/28/2019 A
MIN INFANTIL 7.00 4/28/2019 A
PGTO PASTOR 1,630.00 4/28/2019 A
IMPOSTO DE RENDA 57,48
FGTM 228.00 4/28/2019 I
MIN ADORAÇÃO 50.00 4/28/2019 J
MIN EVANGELISMO 201.00
 24,740.42
ABRIL MAIO
HISTORICO VALOR DATA CODIGO
MISSOES 20.00 5/5/2019 AA
DIVERSAS 19.00 5/5/2019 B
DIVERSAS 20.00 5/5/2019 B
CONSTRUCAO 4.00 5/5/2019 A
CONSTRUCAO 20.00 5/5/2019 A
DIZIMO 100.00 5/5/2019 B
DIZIMO 100.00 5/5/2019 D
DIZIMO 230.00 5/5/2019 A
DIZIMO 100.00 5/5/2019 A
BLUSA DO BATISMO 30.00 5/5/2019 A
JANTAR DO MISSIONARIOS AFRICANOS 93.49 5/5/2019 A
MISSOES 50.00 5/5/2019 A
DIVERSAS 65.00 5/5/2019 A
DIVERSAS 100.00 5/5/2019 A
DIVERSAS 150.00 5/5/2019 A
CONSTRUCAO 7.00 5/5/2019 A
DIZIMO 30.00 5/5/2019 A
DIZIMO 100.00 5/5/2019 A
DIZIMO 180.00 5/5/2019 A
DIZIMO 210.00 5/5/2019 G
DIZIMO 350.00 5/5/2019 AN
DIZIMO 100.00 5/5/2019 AV
DIZIMO 150.00 5/5/2019 AV
DIZIMO 600.00 5/5/2019 AI
MINISTERIO DIACONAL 16.50 5/5/2019 BI
MINISTERIO DIACONAL 19.98 5/5/2019 AE
MATERIAL EBD 628.20 5/5/2019 AS
LIMPEZA 100.00 5/5/2019 BK
LIGHT 149.28 5/5/2019 BO
CEDAE 71.73 5/5/2019 BO
ABC 25.00 5/5/2019 AH
CBF 25.00 5/5/2019 AV
ACAMPAMENTO 50.00 5/5/2019 BD
ANUNCIOS E PROPAGANDA 120.00 5/5/2019 AS
PR JULIO 100.00 5/5/2019 AR
EDUCADOR RELIGIOSO 250.00 5/8/2019 D
LIMPEZA 100.00 5/8/2019 D
MINISTERIO DE ADORACAO 64.00 5/8/2019 A
OFERTA PARA PREGADORES (MISSIONARIOS) 200.00 5/8/2019 A
CONSTRUCAO - CICERO 1,000.00 5/8/2019 A
CHEQUE DO SOM 940.00 5/8/2019 A
DIVERSAS 48.60 5/8/2019 B
DIVERSAS 20.00 5/8/2019 C
MIN INFANTIL 5.60 5/8/2019 V
DÍZIMO 320.00 5/8/2019 A
DÍZIMO 150.00 5/8/2019 A
DÍZIMO 150.00 5/8/2019 J
DÍZIMO 90.00 5/12/2019 G
DÍZIMO 150.00 5/12/2019 B
DÍZIMO 130.00 5/12/2019 B
DÍZIMO 500.00 5/12/2019 B
DÍZIMO 200.00 5/12/2019 D
PASTOR KOMBI 80.00 5/12/2019 A
MENSAGEIRAS 30.00 5/12/2019 A
UBER PREGADORES 15.00 5/12/2019 A
OFERTAS 15.00 5/12/2019 A
CONSTRUCAO 5.00 5/12/2019 A
DIZIMO 240.00 5/12/2019 A
PLANO FUNERAL 340.00 5/12/2019 A
TAXA DE INCENDIO 139.37 5/12/2019 O
JUROS TAXA INCENDIO 3.17 5/12/2019 P
DIVERSAS 2.00 5/12/2019 BC
DIZIMO 420.00 5/12/2019 AM
DIZIMO 25.00 5/12/2019 AO
DIZIMO 350.00 5/12/2019 AD
DIZIMO 100.00 5/12/2019 BM
DIZIMO 50.00 5/12/2019 BM
DIZIMO 172.00 5/12/2019 BD
DIZIMO 150.00 5/12/2019 BD
DIZIMO 100.00 5/12/2019 BD
MATERIAL DE LIMPEZA 18.49 5/12/2019 BD
RENDA 1,630.00 5/12/2019 BA
DIVERSAS 15.00 5/12/2019 AC
DIVERSAS 48.00 5/12/2019 AC
PASSEIO FAMILIA 105.00 5/12/2019 AA
PASSEIO FAMILIA 35.00 5/12/2019 AA
CONSTRUCAO 15.00 5/19/2019 BI
DIZIMO 1,200.00 5/19/2019 BE
DIZIMO 90.00 5/19/2019 AE
DIZIMO 150.00 5/19/2019 BA
DIZIMO 100.00 5/19/2019 BA
5/19/2019 BA
MIN INFANTIL 2.45 5/19/2019 BA
OFERTA PARA PREGADORES 100.00 5/19/2019 X
5/19/2019 BK
MIN EVANGELISMO 11.50 5/19/2019 BD
OFERTA DIVERSAS 500.00 5/19/2019 BD
OFERTAS DIVERSAS 27.00 5/19/2019 BD
PASSEIO 211.00 5/19/2019 BD
 5/19/2019 AS
MISSOES 10.00 5/19/2019 Z
DIVERSAS 30.80 5/19/2019 B
DIVERSAS 100.00 5/19/2019 B
DIVERSAS 14.00 5/19/2019 B
CONSTRUCAO 320.00 5/19/2019 B
CONSTRUCAO 10.00 5/19/2019 B
DIZIMO 50.00 5/19/2019 B
DIZIMO 150.00 5/19/2019 D
DIZIMO 140.00 5/19/2019 A
DIZIMO 100.00 5/19/2019 A
DIZIMO 200.00 5/19/2019 A
5/19/2019 A
CARTORIO 16.24 5/19/2019 A
MIN INFANTIL 9.99 5/19/2019 A
MIN INFANTIL 3.39 5/19/2019 A
MIN INFANTIL 15.96 5/19/2019 A
MIN INFANTIL 18.00 5/19/2019 A
MIN INFANTIL 25.00 5/19/2019 A
MIN INFANTIL 80.00 5/19/2019 A
NEY 500.00 5/19/2019 A
LIMPEZA 100.00 5/20/2019 BS
LIMPEZA 100.00 5/21/2019 BO
SERVIÇO 8.00 5/22/2019 B
SERVIÇO 45.00 5/22/2019 D
INSS 241.43 5/22/2019 A
PASSEIO FAMILIA 400.00 5/26/2019 AS
INTERNET 100.00 5/26/2019 AH
5/26/2019 BB
DIVERSAS 5.10 5/26/2019 AK
CONSTRUCAO 7.00 5/26/2019 R
5/26/2019 D
DIZIMO JANEIRO 515.00 5/26/2019 B
TARIFA BANCARIA JANEIRO 62.10 5/26/2019 B
TARIFA BANCARIA FEVEREIRO 88.95 5/26/2019 A
TARFIA BANCARIA MARCO 55.10 5/26/2019 A
TAARIA BANCARIA ABRIL 55.10 5/26/2019 C
CURSO BELHO HORIZONTE 700.00 5/26/2019 A
5/26/2019 A
DIVERSAS 42.00 5/26/2019 A
CONSTRUCAO 10.00 5/26/2019 A
DIZIMO 200.00 5/26/2019 A
DIZIMO 200.00 5/26/2019 A
OFERTA SIAO 49.90 5/26/2019 BE
HONORARIOS 499.00 5/26/2019 BI
5/26/2019 I
PASSEIO DA FAMÍLIA 1,300.00 5/29/2019 D
DIVERSAS 39.00 5/29/2019 B
CONSTRUÇÃO 20.00
DÍZIMO 220.00
DÍZIMO 150.00
DÍZIMO 150.00 5/12/2029 A

OFERTA AR CONDICIONADO TOTAL 2,040.00

CANTINA 597.00
 34,796.67
MAIO JUNHO
HISTORICO VALOR DATA CODIGO
PASTOR 1,630.00 6/2/2019 AS
DIVERSAS 24.00 6/2/2019 BB
DIVERSAS 1.70 6/2/2019 BP
DÍZIMO 20.00 6/2/2019 AV
DÍZIMO 150.00 6/2/2019 AV
DIVERSAS 93.00 6/2/2019 AA
CONSTRUÇÃO 5.00 6/2/2019 G
DÍZIMO 100.00 6/2/2019 B
DÍZIMO 300.00 6/2/2019 B
DÍZIMO 100.00 6/2/2019 B
DÍZIMO 100.00 6/2/2019 B
DÍZIMO 100.00 6/2/2019 B
DÍZIMO 50.00 6/2/2019 C
DÍZIMO 320.00 6/2/2019 D
DÍZIMO 350.00 6/2/2019 A
DÍZIMO 30.00 6/2/2019 A
DÍZIMO 100.00 6/4/2019 C
DÍZIMO 100.00 6/4/2019 B
DÍZIMO 100.00 6/4/2019 B
PASSEIO 4,950.00 6/4/2019 B
PASSEIO 4,450.46 6/4/2019 A
ELEMENTOS DA CEIA 7.50 6/4/2019 A
ELEMENTOS DA CEIA 19.98 6/4/2019 A
CONGRESSO DE PASTORES 460.00 6/4/2019 A
BENEFICÊNCIA NEY 500.00 6/4/2019 A
INTERNET 100.00 6/6/2019 BS
LIMPEZA 100.00 6/6/2019 I
MIN ADORAÇÃO 40.00 6/6/2019 AS
ANÚNCIOS E PROPAGANDAS 120.00 6/6/2019 AK
ANÚNCIOS E PROPAGANDAS 152.00 6/8/2019 A
MIN SERVIÇO 16.00 6/8/2019 A
ELEMENTOS DA CEIA 16.50 6/8/2019 A
MATERIAIS PARA CONSTRUÇÃO DO FAROL 123.00 6/8/2019 A
LIMPEZA 100.00 6/8/2019 A
CONSTRUÇÃO 200.00 6/8/2019 A
CONSTRUÇÃO 32.00 6/8/2019 A
CONSTRUÇÃO 20.00 6/8/2019 A
DÍZIMO 500.00 6/8/2019 A
DÍZIMO 100.00 6/8/2019 A
DÍZIMO 50.00 6/8/2019 A
DÍZIMO 100.00 6/8/2019 A
DIVERSAS 20.00 6/8/2019 A
MISSÕES 20.00 6/8/2019 A
PLANO FUNERAL 340.00 6/8/2019 A
DÍZIMO TRANSFERÊNCIA BANCÁRIA 100.00 6/8/2019 AT
DÍZIMO 240.00 6/8/2019 AI
CANTINA MULHERES 149.00 6/8/2019 AI
PASSEIO 34.95 6/8/2019 BF
DIVERSAS 78.00 6/8/2019 BD
DIVERSAS 5.00 6/8/2019 BF
DIVERSAS 100.00 6/9/2019 BO
CONSTRUÇÃO 8.00 6/9/2019 A
DÍZIMO 256.00 6/9/2019 A
DÍZIMO 350.00 6/9/2019 A
DÍZIMO 50.00 6/9/2019 A
DÍZIMO 100.00 6/9/2019 A
DÍZIMO 195.00 6/9/2019 A
DÍZIMO 200.00 6/9/2019 A
DÍZIMO 100.00 6/9/2019 A
CEDAE 81.86 6/9/2019 A
LIGHT 432.32 6/9/2019 A
CBF 25.00 6/9/2019 A
ABC 25.00 6/9/2019 A
ACAMPAMENTO 50.00 6/9/2019 A
FGTM 228.00 6/9/2019 A
TAXA DE INCÊNDIO 136.20 6/9/2019 B
TAXA DE INCÊNDIO 160.21 6/9/2019 B
BATISMO/ANIVERSÁRIO DENILSON BAÚ 95.99 6/9/2019 B
BATISMO/ANIVERSÁRIO DENILSON BAÚ 64.00 6/9/2019 A
BATISMO/ANIVERSÁRIO DENILSON BAÚ 35.70 6/9/2019 A
BATISMO/ANIVERSÁRIO DENILSON BAÚ 77.92 6/9/2019 A
BÍBLIA DO BEBÊ 29.00 6/9/2019 A
INSS 256.41 6/9/2019 A
INSS 254.45 6/9/2019 A
PGTO PASTOR CHEQUE 1,300.00 6/10/2019 BQ
PGTO PASTOR DINHEIRO 330.00 6/10/2019 O
BENEFICÊNCIA PR.JULIO 100.00 6/10/2019 T
OFERTA PARA PASTORA CRISTINA 200.00 6/10/2019 BH
INTERNET 100.00 6/10/2019 T
MIN INFANTIL BLOQUINHO 40.00 6/10/2019 V
MIN INFANTIL KITS 50.00 6/10/2019 AD
MIN INFANTIL COMPRA DE BRINCOS 20.00 6/10/2019 BC
MIN INFANTIL IMPRESSÃO PAPEL CARTÃO 39.00 6/10/2019 AO
CANTINA PIZZA BROTINHO 60.00 6/10/2019 AM
MINISTÉRIO ADORAÇÃO 90.00 6/10/2019 AC
LANCHE PASTOR HELBER 30.00 6/10/2019 AC
CAFE DA MANHA PASTORA CRISTINA 38.21 6/10/2019 BM
BOLO IRMA NAIDE 250.00 6/11/2019 AI
ANIVERSÁRIO IRMA NAIDE 107.81 6/12/2019 B
LIMPEZA 100.00 6/16/2019 B
TALAO DE RECIBO 17.50 6/16/2019 B
DIVERSAS 56.00 6/16/2019 B
DIVERSAS 50.00 6/16/2019 B
DIVERSAS 3.10 6/16/2019 BI
DIVERSAS 500.00 6/16/2019 AS
DIVERSAS 10.00 6/16/2019 BO
DIVERSAS 1.00 6/16/2019 BO
CONSTRUÇÃO 30.00 6/16/2019 I
DÍZIMO 37.00 6/16/2019 A
DÍZIMO 50.00 6/16/2019 I
DÍZIMO 150.00 6/16/2019 BS
DÍZIMO 160.00 6/16/2019 BS
DÍZIMO 520.00 6/16/2019 L
DÍZIMO 350.00 6/16/2019 B
DÍZIMO 80.00 6/16/2019 B
DÍZIMO 50.00 6/16/2019 A
DÍZIMO 100.00 6/16/2019 A
DÍZIMO 60.00 6/16/2019 A
DÍZIMO 60.00 6/16/2019 A
DÍZIMO 89.00 6/18/2019 AO
AR CONDICIONADO 3,622.00 6/19/2019 M
ANUNCIOS E PROPAGANDAS 180.00 6/19/2019 B
DIVERSAS 22.00 6/19/2019 A
CONSTRUCAO 5.00 6/19/2019 A
DIZIMO 120.00 6/19/2019 A
ZULMA 150.00 6/19/2019 B
MINISTERIO DE SERVIÇO 100.00 6/19/2019 B
MINISTERIO DE MULHERES 30.00 6/19/2019 B
EMERSON 250.00 6/19/2019 A
HONORARIOS 499.00 6/19/2019 A
CONSTRUCAO 10.00 6/19/2019 A
DIVERSAS 122.50 6/19/2019 A
DIVERSAS 49.90 6/19/2019 A
DIZIMO 250.00 6/19/2019 A
DIZIMO 1,200.00 6/19/2019 B
MISSOES 20.00 6/19/2019 BO
DIZIMO 150.00 6/20/2019 BS
DIZIMO 50.00 6/20/2019 BS
DIZIMO 100.00
DIZIMO 150.00 6/22/2019 BS
DIZIMO 150.00 6/22/2019 BS
DIZIMO 500.00 6/22/2019 BS
OFERTA PARA PREGADORES 150.00 6/22/2019 BS
BENEFICIENCIA 160.00 6/23/2019 AS
CAMPANHA AR CONDICIONADO 1,102.00 6/23/2019 AK
CONSTRUCAO 5.00 6/23/2019 BE
DIVERSAS 141.50 6/23/2019 L
6/23/2019 B
6/23/2019 B
6/23/2019 A
DÍZIMO 150.00 6/23/2019 A
6/23/2019 A
6/23/2019 A
6/23/2019 BS
6/23/2019 BQ

6/30/2019 AS
6/28/2019 BQ
6/28/2019 AA

6/26/2019 B
6/26/2019 D
6/26/2019 F

6/30/2019 A

6/30/2019 L
6/30/2019 B
6/30/2019 B
6/30/2019 B
6/30/2019 D
6/30/2019 D
6/30/2019 A
6/30/2019 A
6/30/2019 A
6/30/2019 A
6/30/2019 A
6/30/2019 A
6/30/2019 A
6/30/2019 AA
6/30/2019 BB
6/10/2019 AU
 27,211.93
JUNHO JULHO
HISTORICO VALOR DATA CODIGO
ZUMA 150.00 7/3/2019 D
MENSAGERIA DO REI 26.53 7/3/2019 B
PILHA 17.00 7/3/2019 B
CEIA 29.37 7/3/2019 A
CEIA 9.50 7/3/2019 A
PASTOR 1,630.00 7/3/2019 A
PASSEIO DA FAMILIA 35.00 7/3/2019 A
DIVERSAS 28.00 7/3/2019 A
DIVERSAS 65.00 7/3/2019 A
DIVERSAS 10.00 7/3/2019 A
DIVERSAS 7.00
DIVERSAS 14.50 7/6/2019 AS
MISSOES 7.00 7/6/2019 AV
CONSTRUCAO 5.00 7/6/2019 AV
DIZIMO 90.00
DIZIMO 193.00 7/7/2019 B
MISSOES 50.00 7/7/2019 B
DIVERSAS 22.00 7/7/2019 D
DIVERSAS 150.00 7/7/2019 A
DIVERSAS 195.00 7/7/2019 A
DIZIMO 280.00 7/7/2019 A
DIZIMO 240.00 7/7/2019 A
DIZIMO 28.00 7/7/2019 A
DIZIMO 100.00 7/7/2019 A
DIZIMO 600.00 7/7/2019 A
COMPRA DE AR 700.00 7/7/2019 A
CAMPANHA DE AR CONDICIONADO 500.00 7/7/2019 A
LIMPEZA 150.00 7/7/2019 AT
EDUCACOA RELIGIOSA 200.00 7/7/2019 AU
DIZIMO 30.00
DIZIMO 500.00
DIZIMO 190.00 7/9/2019 Z
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 350.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 50.00
DIZIMO 350.00
DIZIMO 50.00
DIZIMO 150.00
DIZIMO 100.00
DIZIMO 100.00
JANTAR NEY 63.00
CURSO EM RIO BONTIO 150.00
JANTAR NEY 85.00
FILE DE PEITO 44.00
BOTICARIO 100.00
TORRADA PALITO 20.00
ANUNCIOS E PROPAGANDA 150.00
DIZIMO 500.00
DIZIMO 190.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 350.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 50.00
DIZIMO 350.00
DIZIMO 50.00
DIZIMO 150.00
DIZIMO 100.00
DIZIMO 100.00
DIVERSAS 47.00
DIVERSAS 35.00
DIVERSAS 19.00
DIZIMO 150.00
DIZIMO 180.00
DIZIMO 20.00
DIZIMO 200.00
DIZIMO 100.00
DIZIMO 150.00
LETICIA 64.00
CEDAE 79.29
IMPOSTO DE RENDA 57.48
JUROS IMPOSTO DE RENDA 4.55
IMPOSTO DE RENDA 57.48
PLANO FUNERAL 340.00
FGTM 228.00
CBF 25.00
ACAMPAMENTO 50.00
abc 25.00
INSS 252.24
INSS 253.98
TAXA DE INCENDIO 136.20
CURSO PASTORAL 260.00
OFERTAS 7.00
OFERTAS 14.40
OFERTAS 5.00
OFERTAS 18.00
OFERTAS 30.00
BENEFICIENCIA 30.00
ZUMA 150.00
FAIXA 150.00
FAIXA 405.00
CAMPANHA DE AR CONDICIONADO 340.00
DIZIMO 310.00
CAMPANHA DE AR CONDICIONADO 150.00
INSTALACAO AR CONCICIONADO 700.00
AJUDANTES DO AR 50.00
MINISTERIO INFANTIL 1.10
OFERTAS 2.25
OFERTAS 117.00
DIZIMO 160.00
DIZIMO 80.00
DIZIMO 100.00
DIZIMO 1,200.00
COMPLEMENTO FAIXA 150.00
MINISTERIO DE FAMILIA 175.00
OFERTAS 15.00
DIZIMO 500.00
DIZIMO 500.00
DIZIMO 200.00
OFERTAS 47.00
OFERTAS 35.00
OFERTAS 11.00
DIZIMO 150.00
DIZIMO 180.00
DIZIMO 20.00
DIZIMO 200.00
DIZIMO 100.00
DIZIMO 150.00
OFERTAS 401.00
FAIXA 401.00
INSTALACAO AR CONCICIONADO 531.14
INSTALACAO AR CONCICIONADO 45.82

INSTALACAO AR CONCICIONADO 10.00

INSTALACAO AR CONCICIONADO 24.50
INSTALACAO AR CONCICIONADO 33.55
INSTALACAO AR CONCICIONADO 100.00
LIMPEZA 150.00
EDUCACOA RELIGIOSA 250.00
OFERTA PARA PREGADORES 150.00
MINISTERIO INFANTIL 0.25
DIVERSAS 48.00
DIVERSAS 2.00
DIZIMO 100.00
DIZIMO 90.00
DIZIMO 320.00
DIZIMO 50.00
MASO DE OBRA AR CONDICIONADO 650.00
UBER LETICIA 56.00

LIMPEZA 150.00
UBER 37.00
PASTOR 630.00

DIVERSAS 110.00
CONSTRUCAO 9.00
MENSAGEIRA 20.00

DIZIMO 100.00

MINISTERIO INFANTIL 0.15

DIVERSAS 108.00
DIVERSAS 30.00
DIVERSAS 15.00
CONSTRUCAO 7.00
CONSTRUCAO 5.00
DIZIMO 160.00
DIZIMO 220.00
DIZIMO 20.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 250.00
DIZIMO 150.00
PASTOR 1,000.00
MENSAGEIRAS 30.00
AR CONDICIONADO 506.65
 JULHO AGOSTO
HISTORICO VALOR DATA CODIGO
CONSTRUCAO 20.00
DIVERSA 14.00
DIVERSA 20.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 100.00
DIZIMO 240.00

LIMPEZA 150.00
CEIA 19.60
CEIA 40.77

DIVERSAS 21.50
DIVERSAS 100.00
CONSTRUCAO 20.00
DIZIMO 1,200.00
DIZIMO 30.00
DIZIMO 400.00
DIZIMO 350.00
DIZIMO 200.00
DIZIMO 100.00
DIZIMO 320.00
DIZIMO 200.00
DIZIMO 130.00
JANTAR 322.88
AR CONDICIONADO 506.65

MATERIAL DE ESCRITORIO 165.00

AGOSTO SETEMBRO
HISTORICO VALOR DATA CODIGO
SETEMBRO OUTUBRO
HISTORICO VALOR DATA CODIGO
OUTUBRO NOVEMBRO
HISTORICO VALOR DATA CODIGO
NOVEMBRO DEZEMBRO
HISTORICO VALOR DATA CODIGO
DEZEMBRO
HISTORICO VALOR
 RELATORIO FINANCEIRO 2019 IBBN
E N T R A D A S
JAN FEV MAR ABR
A DIZIMO 10,337.00 11,828.00 10,460.00 9,162.00
B OFERTAS 1,230.70 2,031.40 1,324.00 1,315.40
C MISSÕES 50.00 90.00 75.00 80.00
D CONTRUCAO 139.00 303.00 155.80 413.00
E RENDIMENTOS BANCARIOS - 0.00 - -
F MENSGEIRAS - 0.00 - -
G PASSEIO DA FAMILIA - 0.00 - 351.00
H COMUNHAO - 0.00 - -
I OFERTA AR CONDICIONADO - 0.00 480.00 2,040.00
J CANTINA 234.00 404.00 365.00 608.50
K OFERTA CADEIRAS 13.90 0.00 - -
L MINISTERIO INFANTIL - 10.00 25.70 8.05
M MINISTERIO DE FAMILIA - 0.00 - -
N SEMANA DA VIRADA 330.00 0.00 - -
TOTAL ENTRADAS 2019 12,334.60 14,666.40 12,885.50 13,977.95

SAIDAS
JAN FEV MAR ABR
O CEDAE 80.95 79.29 71.63 71.73
P LIGHT 418.18 96.26 381.15 149.28
Q INSTALAÇÃO ELÉTRICA 2,500.00 0.00 2,500.00 -
R HONORÁRIOS 477.00 499.00 499.00 499.00
S FÉRIAS - 0.00 - -
T IMPOSTO RENDA 173.32 56.26 162.76 -
U MINISTERIO DE ADOLESCENTES - 0.00 - -
V PLANO FUNERAL 340.00 340.00 340.00 340.00
X CANTINA - 276.51 - -
Z MATERIAL DE ESCRITÓRIO - 583.16 - -
AA RENDA ECLESIÁSTICA 3,622.00 1,500.00 5,540.00 1,630.00
AB 13º SALÁRIO 900.00 0.00 - -
AC INSS - 492.77 487.01 241.43
AD FGTM - 0.00 228.00 -
AE INTERNET - 0.00 100.00 100.00
AF MINISTERIO COMUNHÃO - 0.00 - -
AG MINISTERIO EDIFICAÇÃO - 0.00 - 730.00
AH MINISTERIO SERVIÇO - 10.00 9.29 53.00
AI MINISTERIO PASTORAL 207.00 206.85 - 95.00
AJ DESPESAS BANCARIAS - 0.00 - 261.25
AK EDUCAÇÃO RELIGIOSA 308.80 250.00 250.00 250.00
AL MATERIAL LIMPEZA 17.56 7.98 100.00 18.49
AM ABC 25.00 25.00 25.00 25.00
AN PASSEIO DA FAMÍLIA - 0.00 - 1,300.00
AO ACAMPAMENTO 50.00 50.00 50.00 50.00
AP JMN - 300.00 - -
AQ MINSTERIO EVANGELISMO - 0.00 411.11 -
AR CONSTRUÇÃO 1,281.56 1,169.08 941.24 1,000.00
AS LIMPEZA 300.00 500.00 500.00 400.00
AT MINISTERIO DE FAMILIA - 0.00 - 400.00
AU MOVEIS E UTENSILIOS 940.00 940.00 940.00 940.00
AV MINISTERIO DIACONAL 30.00 0.00 36.98 36.48
AX ORNAMENTACAO - 0.00 - -
AZ MINISTERIO 3ª IDADE - 0.00 - -
BA MINISTERIO INFANTIL - 18.00 10.00 9.99
BB MINISTERIO MULHERES - 0.00 - -
BC CBF - CONVENÇÃO BAT.FLUM. 25.00 25.00 25.00 25.00
BD MINISTÉRIO DE CULTO - 0.00 166.36 123.49
BE OFERTAS PARA PREGADORES 300.00 150.00 - 300.00
BF MINISTÉRIO HOMENS - 0.00 - -
BG DESPESAS EVENTUAIS 12.95 312.35 66.05 -
BH JUROS PAGOS - 0.00 - 3.17
BI BENEFICIENCIA 580.00 106.00 600.00 600.00
BJ MINISTÉRIO JOVENS - 0.00 - -
BK MINSTERIO ADORAÇAO - 0.00 50.00 64.00
BL DESPESAS C/FUNERAL - 0.00 - -
BM DESPESAS C/BOMBEIRO - 0.00 - 139.37
BN DESPESAS COM CARTÓRIO - 0.00 - 158.59
BO ANUNCIOS E PROPAGANDAS 120.00 120.00 120.00 120.00
BP MANUTENÇÃO MOVEIS E UTENSILIOS - 0.00 60.00 -
BQ FRETE E TRANSPORTES - 0.00 - -
BR EBD 218.60 0.00 - 628.20
BS INSTALACO AR CONDICIONADO - 0.00 - -
- 0.00 - -
- 0.00 - -
TOTAL DE SAIDAS 2019 12,927.92 8,113.51 14,670.58 10,762.47

SALDO ANTERIOR 1,434.24 840.92 7,393.81 5,608.73

TOTAL ENTRADAS 12,334.60 14,666.40 12,885.50 13,977.95
TOTAL SAIDAS 12,927.92 8,113.51 14,670.58 10,762.47
SALDO DO MÊS -593.32 6,552.89 -1,785.08 3,215.48
SALDO PROXIMO MÊS 840.92 7,393.81 5,608.73 8,824.21

- - - -
 MAI JUN TOTAL
8,787.00 12,551.00 66,895.00 74.54
1,277.70 1,608.15 8,942.85 9.96
40.00 57.00 392.00 0.44
115.00 26.00 1,191.80 1.33
- 0.00 - -
- 20.00 20.00 0.02
4,984.95 35.00 5,370.95 5.98
- 0.00 - -
1,102.00 990.00 4,612.00 5.14 1102
149.00 0.00 1,760.50 1.96
- 0.00 13.90 0.02
- 1.50 45.25 0.05
- 175.00 175.00 0.19
- 0.00 330.00 0.37
16,455.65 15,463.65 89,749.25 100.00

MAI JUN TOTAL

81.86 79.29 464.75 0.60
432.32 0.00 1,477.19 1.90
- 0.00 5,000.00 6.43
499.00 0.00 2,473.00 3.18
- 0.00 - -
- 114.96 507.30 0.65
- 0.00 - -
340.00 340.00 2,040.00 2.62
60.00 0.00 336.51 0.43
17.50 0.00 765.66 0.98
3,260.00 3,260.00 18,812.00 24.19
- 0.00 900.00 1.16
510.86 506.22 2,238.29 2.88
228.00 228.00 684.00 0.88
200.00 0.00 400.00 0.51
- 0.00 - -
- 0.00 730.00 0.94
116.00 0.00 188.29 0.24
460.00 495.00 1,463.85 1.88
- 0.00 261.25 0.34
250.00 450.00 1,758.80 2.26
- 0.00 144.03 0.19
25.00 25.00 150.00 0.19
4,450.46 0.00 5,750.46 7.39
50.00 200.00 450.00 0.58
- 0.00 300.00 0.39
 - 0.00 411.11 0.53
200.00 0.00 4,591.88 5.90
450.00 750.00 3,050.00 3.92
- 63.00 785.88 1.01
- 506.65 4,773.30 6.14
43.98 38.87 246.68 0.32
- 0.00 - -
- 0.00 - -
178.00 0.00 215.99 0.28
30.00 56.53 86.53 0.11
25.00 25.00 150.00 0.19
822.63 100.00 1,212.48 1.56
350.00 150.00 1,250.00 1.61
- 64.00 64.00 0.08
- 0.00 391.35 0.50
- 4.55 7.72 0.01
760.00 30.00 2,676.00 3.44
- 0.00 - -
130.00 0.00 244.00 0.31
- 0.00 -
296.41 136.20 571.98
- 0.00 158.59
452.00 1,106.00 2,038.00
- 17.00 77.00
- 157.00 157.00
- 0.00 846.80
3,622.00 2,845.01 6,467.01
- 0.00 -
- 0.00 - -
18,341.02 11,748.28 77,768.68

8,824.21 6,938.84 1,434.24

16,455.65 15,463.65 89,749.25
18,341.02 11,748.28 77,768.68
-1,885.37 3,715.37 11,980.57
6,938.84 10,654.21 13,414.81

- -
 1.00
1.00
0.45
2.45
- 13,412.36
 IBBN - CARTAO PATRICIA
PARCELA VENCIMENTO VALOR DATA PGT VALOR SALDO
1 6/12/2019 506.65 6/10/2019 506.65 4,559.85
2 7/12/2019 506.65 7/7/2019 506.65 4,053.20
3 8/12/2019 506.65
4 9/12/2019 506.65
5 10/12/2019 506.65
6 11/12/2019 506.65
7 12/12/2019 506.65
8 1/12/2020 506.65
9 2/12/2020 506.65
10 3/12/2020 506.65
TOTAL 5,066.50
CHEQUE DESTINO VALOR DATA DATA COMPENSADO
2093 REVISTAS 628.20 4/4/2019
2094 PASTOR 1,630.00 4/28/2019 Cancelado, o chque voltou
2095 PASTOR 1,630.00 4/30/2019
2096 PASTOR 1,300.00 5/12/2019 5/16/2019
2097
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chque voltou
 E N T R A D A S

5; Row 18; 16,455.65

18,000.00 6; Row 18; 15,463.
2; Row 18; 14,666.40
16,000.00 4; Row 18; 13,977.95
3; Row 18; 12,885.50
14,000.00 1; Row 18; 12,334.60

12,000.00
10,000.00
8,000.00
6,000.00
4,000.00
2,000.00
-
1 2 3 4 5 6
S A I D A S

5; Row 77; 18,341.02

20,000.00
18,000.00
3; Row 77; 14,670.58
16,000.00
1; Row 77; 12,927.92
14,000.00 6; Row 77; 1
4; Row 77; 10,762.47
12,000.00
10,000.00 2; Row 77; 8,113.51

8,000.00
6,000.00
4,000.00
2,000.00
-
1 2 3 4 5 6
4,000.00
2,000.00
-
1 2 3 4 5 6
16,455.65
6; Row 18; 15,463.65

Row 18

77; 18,341.02

6; Row 77; 11,748.28

Row 77

6
6
 E N T R A D A S

1; Row 18; 12,334.60

1

2; Row 18; 14,666.40

2

3; Row 18; 12,885.50

3

Ro

4; Row 18; 13,977.95

4
 Ro

4; Row 18; 13,977.95

4

5; Row 18; 16,455.65

5

6; Row 18; 15,463.65

6

- 2,000.00 4,000.00 6,000.00 8,000.00 10,000.00 12,000.00 14,000.00 16,000.00 18,000.00

 S A I D A S

1; Row 77; 12,927.92

1

666.40 2; Row 77; 8,113.51

2

3; Row 77; 14,670.

3

Row 18

4; Row 77; 10,762.47

4
 Row 18

4; Row 77; 10,762.47

4

5; Row 18; 16,455.65

5

8; 15,463.65 6; Row 77; 11,748.28

6

18,000.00 - 2,000.00 4,000.00 6,000.00 8,000.00 10,000.00 12,000.00 14,000.00 16,000.00 18,000
Row 77; 12,927.92

3; Row 77; 14,670.58

Row 77

47
 Row 77

47

5; Row 77; 18,341.02

11,748.28

0.00 16,000.00 18,000.00 20,000.00

20,000.00

18,000.00

16,000.00

2; Row 18; 14,666.40

4; Ro
14,000.00
3; Row 18; 12,885.50
1; Row 18; 12,334.60
12,000.00

10,000.00

8,000.00

6,000.00

4,000.00

2,000.00

-
1 2 3
2,000.00

-
1 2 3
 5; Row 18; 16,455.65

6; Row 18; 15,463.65

4; Row 18; 13,977.95

Row 18
Row 77

4 5 6
4 5 6
ORDEM NOME NASC.
1 ADRIELLE WESLEIANA AMARO (JM) 13/09/93
2 AIRES GONÇAVES. DA COSTA NETO (JH) 17/12/90
3 ALEX AZEVEDO (H) 01/01/53
4 ALEXSANDRO BAPTISTA DA SILVA (JH) 16/08/92
5 ALICE SILVA LOBO (JM) 09/05/95
6 ALINE ARAUJO CUSTODIO BARBOSA (M) 02/03/78
7 ALLAN DO AMARAL SANTOS (H) 15/03/80
8 AMANDA SILVA OLVEIRA (JM) 30/12/82
9 ANA JULIA COSTA DE CARVALHO (JM) 27/10/94
10 ANA LUCIA SOARES DA SILVA (M) 07/02/56
11 ANDERSON FERNANDES DE MORAES (JH) 09/04/85
12 ANDREZA SILVA DE ARAUJO RODRIGUES (JM) 26/02/94
13 ANGELA MARIA NEVES (M) 31/10/63
14 ANTONIO LOUREIRO.BELOTA NETO (JH) 14/08/91
15 ARLINDO DE SILVA FELIPE (H) 20/07/52
16 CARLA FERREIRA DOS SANTOS OLVIEIRA (JM) 13/07/94
17 DAMIÃO FRANCISCO MATOS DE SOUZA (H) 13/05/55
18 DANILO JOSE PEREIRA (H) 30/10/57
19 DAVI (CR) 26/11/09
20 DEJANIRA DE ALMEIDA CHAVES (M)
21 DENISE CABALINE PEREIRA KLAYN (M)
22 DIVA RODRIGUES AMARAL (M)
23 DOLORES TULLER DA SILVA (M) 14/10/30
24 DOUGLAS ROSA DA SILVA (JH) 14/06/92
25 DULCE TEIXEIRA DE SOUZA (M) 03/06/45
26 EDER FELISBERTO DA SILVA (H) 16/09/64
27 EDVALDO SANTOS (H) 19/10/53
28 ELIAS GONÇALVES DA ROCHA (H) 06/12/49
29 ELISANGELA BELOTA MAIA DE SOUZA (M) 28/07/75
30 ELIZABETH DA SILVA AGUIAR (M) 15/09/53
31 ESTHER DA CRUZ GOMES (JM) 05/09/02
32 FRANCISCA TEIXEIRA DO NASCIMENTO (M) 27/04/51
33 FRANCISCO COSTA KLAIN (H) 18/06/63
34 FRANCISCO MAIA DE SOUZA (H) 10/07/47
35 GARIBALDO DE SOUZA SILVA (CR) 28/07/11
36 GERALDA JESUS MENESES (M)
37 GUILHERME GOMES (H) 05/03/64
38 GUILHERME TAVARES.GUIMARAES (JH) 26/07/89
39 IARA ROSA DA SILVA (M) 09/06/66
40 IGOR CABALINE PEREIRA.KLAIN (JH)
41 IGOR LOURENÇO FELISBERTO DA SILVA (AD) 21/01/02
42 ILDA ALVES PEREIRA (M)
43 IRACI AZEVEDO (M) 03/03/24
44 ISABELA NASCIMENTO FELIX (M) 23/05/98
45 JEAN CRISTIANO PALMEIRA (CR) 09/09/04
46 JESSICA TAVARES GUIMARAES (JM) 26/01/85
47 JONATHAN DA S.ALVES (JH) 27/08/90
48 JONES LIMA DOS SANTOS (JH) 04/07/89
49 JOSE CARLOS PEREIRA DE SOUZA (H) 20/06/49
50 JURACI LIBERATORIO DIAS (M) 24/02/43
51 LARISSA (AD) 26/07/99
52 LEONARDO FRAGA SILVA NETO (AD) 03/06/02
53 LUCIANE DE OLIVEIRA FELIPE BERMUDEZ (M) 25/02/78
54 LUCIO BELOTA M.DE SOUZA (JH) 04/05/81
55 MANOEL ROCHA FERREIRA FILHO (H) 02/06/41
56 MARCIO ALVES DE SOUZA (JH) 22/02/78
57 MARCOS ANDRE ROCHA DO NASCIMENTO (CR) 06/12/01
58 MARIA ANGELITA DE OLIVEIRA FELIPE (M) 13/04/58
59 MARIA AUGUSTA FILHA CHAVES (M) 11/11/34
60 MARIA BEZERRA DE SOUZA (M) 13/11/59
61 MARIA DAS GRAÇAS SILVA (M) 01/04/55
62 MARIA DE LOURDES FARIA MASIRI (M) 15/10/54
63 MARIA DELNE SILVA LOBO (M) 20/10/65
64 MARIA JOANITA MACIEL DE AZEVEDO (M) 20/07/23
65 MARIANA (JM)
66 MATHEUS SILVA DE ARAUJO RODRIGUES (AD) 07/08/00
67 MIZAEL DE ARARUJO RODRIGUES (H) 24/08/59
68 MONIQUE MOURA DA SILVA (JM) 21/12/89
69 NAIDE LIBERATORIO (M) 22/05/28
70 NEY MANHAS (H) 02/10/64
71 ORLANDO FERNANDES CHAVES (H) 07/08/31
72 PAULO DA SILVA BERMUDEZ (H) 06/10/70
73 RAYANE DE SOUZA OLIVEIRA (JM) 11/06/94
74 REGINA CARNEIRO (M)
75 REUZA MARIA PEIXOTO OLIVEIRA (M) 04/02/43
76 ROBERTA (JM)
77 ROSANGELA MARIA DA COSTA CHAGAS (M) 16/04/54
78 ROSANGELA SILVA DE ARAUJO RODRIGUES (M) 06/09/72
79 ROSANGELA SOARES DA MOTA (M) 07/04/61
80 ROSEMBERGUE DA SILVA GUIMARAES (H) 03/01/60
81 ROSILAINE CABALINE PEREIRA VELOSO (M)
82 SANDRO DOS SANTOS QURINO (JH)
83 SIMONE SOARES CRISTIANO (M) 22/04/81
84 TANIA MARCIA TAVARES GUIMARAES (M) 22/07/60
85 TERESA CRISTINA LOURENÇO DA SILVA (M) 30/09/58
86 THIAGO SILVA DE ARAUJO RODRIGUES (AD) 07/08/00
87 VALDETE DOS SANTOS CORREIA (M) 18/08/53
88 VANESSA OLIVEIRA DE SOUZA 18/04/85
89 VICTORIA CAVALCANTE NASCIMENTO (AD) 05/10/06
90 VICTORIA KEILLA FERNANDO (CR) 19/05/01
91 VINICIUS (AD) 17/09/01
92 WALISON (AD)
93 YASMIN LOURENÇO FELISBERTO DA SILVA 23/12/92
94 ZILMA BELOTA ALMEIDA (M) 24/02/58
95 ZUILA BELOTA MAIA DE SOUZA (M) 04/01/45
96 ZULMA CAVALCANTE BELOTA (M) 20/10/48
 ENDEREÇO TEL RES. CEL
RUA CAPITAO DAMASCENO, 392 FUNDOS 27823136 76442050
RUA SANTO ANTONIO 51 CASA 09 91897698
RUA ITACIBA, LOTE 34 QUADRA 04 32416394 93874143
RUA 1º DE MAIO, 2507 - ITATIAIA 37776317 86564771
RUA JUNDIAI, 66 JARDIM GRAMACHO 36519443 95161434
RUA ITAQUI, VILA ITAMARATI 26525282 91562638

RUA RIO GRANDE DO SUL, 594 CASA 08 36598397 96366722

RUA ITATINGA, 35 27724858
RUA RIO GRANDE DO SUL,594 CASA 08 PAULICEIA 36598397 93478665
RUA CAPITAO DAMASCENO, 510 CASA 08 27823136 95627224
RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 91069610
AV PELOTAS, 531 DR LAUREANO 26538338 86565373
RUA ITAJUBA, 560 CASA 03 27833056 82397686
RUA SILVA JARDIM, 25 CASA 09 VILA SÃO LUIZ 36575786 98223066
RUA ITATINGA, LOTE 26 26714711
RUA ITAJUBA, 628 APT 103 VILA ITAMARATI 26713861 93393659
RUA RIO GRANDE DE SUL, 54 26525601 99915056

TRAVESSA GOULART, 47 APT 301 27714404 93056386

RUA RIO GRANDE DO SUL, 51 27723394 95103046

RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 96749270

RUA GRACILIANO RAMOS, 26 CASA 04 27823162
RUA RIO GRANDE DO SUL, 594 CASA 05 26712737
RUA 1º DE MAIO, 158 APT 101 VILA ITAMARATI 26526643 76898652
AV ITATIAIA, 53 APT 201 26718054 26730291

RUA ITAJUBA, 560 CASA 06 V. ITAMARATI 27597597

RUA MATO GROSSO, 86 CASA 08 PAULICEIA 27727292
RUA 1º DE MAIO, 158 APT 101 26528095 76003861
RUA MATO GROSSO, 202 ANTIGO 184 99332027
RUA RIO GRANDE DO SUL, 51 27723394 86049350
RUA ITAJUBA, 560 VILA ITAMARATI 32489141
RUA ITAJUBA,560 CASA 06 V.ITAMARATI 27597597

AV BRASIL, 292 26526058 84098628

RUA MARIA LUIZA REIS, 735 - ENGENHO DO PORTO 26523184 92722805
RUA GRACILIANO RAMOS, 26 CASA 04 37747116 21823162

RUA 1º DE MAIO,
RUA RIO GRANDE DO SUL, 51 27713841
RUA ITACIBA, LOTE 34 QUADRA 04 32416394

AV TANCREDO NEVES, 471 26535406

RUA MARIA LUIZA REIS, 735 - ENGENHO DO PORTO 26523184 95292155
RUA DOZ, 20 27825875 81623993
RUA BALTAZAR DA SILVEIRA, 259 VILA GUANABARA 27712623 91713569
36598801 91405897
RUA MARIANO PROCÓPIO, 73 JACATIRAO 27715945 99012282

RUA ITAJUBA, 560 CASA 06 V. ITAMARATI 27597597

RUA SEBASTIAO CARVALHO, 338 APT 703 - 25 AGOSTO 30236444 99018702
RUA ITAJUBA, 560 32489141
RUA 1º MAIO, 5 CASA 05 JACATIRAO 26735533
RUA RIO GRANDE DE SUL, 594 CASA 11 36598397 75428166

RUA GASTÃO REIS, 931 PAULICIEIA 36590037 91400903

RUA BARBOSA ARAUJO, 236 PARQUE FELICIDADE 27714220
RUA ITATINGA, 57 VILA ITAMARATI 27715604 91737120
RUA ALBINO IMPARATO, APT 202 36595325 75931945
RUA ALBINO IMPARATO, 355 26318358 85615901
RUA JUNDIAI, 66 JARDIM GRAMACHO 36519443 76906028
RUA PORTO SEGURO, 187 CASA 01 DR LAUREANO 26546281 93061702

RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636

RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 96934905
AV BRASIL, 292 30496995
RUA MARIANO PROCÓPIO, 36 JACATIRAO 36736417
RUA ITAJUBA, 560 CASA 06 V. ITAMARATI 27597597 92503279
RUA BARBOSA ARAUJO, 236 PARQUE FELICIDADE 27714220 97238130
RUA SEBASTIAO CARVALHO, 338 APT 703 - 25 AGOSTO 30236444 99134737
RUA CASTRO ALVES, 379 CAROLINA 27728428

RUA ITATINGA, 591 CASA 03 26738091

36510077
RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 96749270
AV TANCREDO NEVES, 245 CASA 02 27725803 77049270
RUA MARIA LUIZA REIS, 735 - ENGENHO DO PORTO 26523184 78619344
RUA MATO GROSSO, 86 CASA 03 PAULICIEIA 26713289 95036301

AV TANCREDO NEVES, 471 26535406 85092234

RUA MARIA LUIZA REIS, 735 - ENGENHO DO PORTO 26523184 73379595
RUA 1º MAIO, 158 VILA ITAMARATI 26526643 74851119
RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636

RUA ITATINGA, 57 VILA ITAMARATI 27715604 86131109

RUA SANTANA, AP 202 36595325

RUA RIO GRANDE DO SUL, 594 CASA 11 36598397 95293954
RUA ITAJUBA, 560 VILA ITAMARATI 36663664 73371380
RUA ITAJUBA, 560 32489141
RUA ITACIBA, 230 VILA ITAMARATI 36663664 76371380
OBS CASAMENTO
TEL RES (RECADO) CEL (DO PAI)
 E N T R A D A S
JAN % FEV % MAR % ABR % MAI % JUN % JUL %
A Salário 0.00 100 11,828.00 #DIV/0! 10,460.00 -11.57 9,162.00 -12.41 8,787.00 -4.09 12,551.00 42.84 3,770.00 -69.96
B Outras Rendas 0.00 100 2,031.40 #DIV/0! 1,324.00 -34.82 1,315.40 -0.65 1,277.70 -2.87 1,608.15 25.86 155.50 -90.33
D Renda por venda p/pessoais 0.00 100 303.00 #DIV/0! 155.80 -48.58 413.00 165.08 115.00 -72.15 26.00 -77.39 40.00 53.85

SIGA OS PASSOS DE COMO PREENCHER

COMO PREENCHER

PASSO 1

Na planilha RELARIO as unicas celulas que podem ser digitas são das da COLUNA A e B, as demais TEM formulas, NÃO PODE DIGITAR ABSOLUTAMENTE NADA NELAS.
Na coluna A, são digitados as letras que servirao de CODIGOS para lancamentos nas planilha CONTAS A PAGAR E MOVIMENTAÇAO

EX.: Já exite nesta planilha de entrada codigos a,b , d - correspondentes A- Salario B-outras rendas D- Renda por vendap-pessoais.. Mas se ocorrer de vc ter uma renda mensal,tipo, de serviços
entao vc vai na coluna A- e coloca a letra seguinte ou qualquer letra que vc quiser e na coluna B- Serviços prestados. . Lembre-se que os codigos da coluna A,,são importantissimos.
tudo isso descrito acima servira para a parte da planilha ( SAIDAS).que fica na parte debaixo da mesma.. O mesmo criterio.

JANEIRO FEVEREIRO MARÇO ABRIL

DATA CODIGO HISTORICO VALOR DATA CODIGO HISTORICO VALOR DATA CODIGO HISTORICO VALOR DATA CODIGO HISTORICO VALOR

PASSO 2

Na planilha MOVIMENTAÇÃO voce vai digitar toda sua movimentaçao financeira.. Por documento. Em cada coluna referente ao MES da movimentaçao.
Data --- logico data do documento
CÓDIGO - este codigo tera que ser obrigatoriamente o mesmo que vc colocou na planilha RELATORIO.. Exemplo... Se voce colocou na planilha RELATOIRO coluna A letra X e na Coluna B light - e
Entao na planilha movimentacao vc com a conta da light na mao,,ira digitar letra X como codigo da conta light. E assim para todos os documentos tem ver antes na planilha RELATORIO
que codigo se refere os documento em maos.
HISTORICO - Simples, so colocar o que quiser referente ao que esta pagando.. Ex. Conta de Light 06/12-- Casas Bahia parc 03/05- Pago manicure.. Etc.
 VALOR - Valor do documento
E isso para todos os meses.

FORNECEDOR HITORICO CODIGO DIA JAN DIA FEV DIA MAR DIA ABR DIA MAI DIA JUN

PASSO 3

Nesta planilha vc vai digitar tudo o que vc tem a pagar,, seja parcelado ou a pagar so pro proximo mês.
FORNECEDOR - Digita o nome da empresa ou pessoa a quem voce vai pagar.
HISTORICO- Digite o assunto que se refere esta divida. Exemplo. Compra de geladeira - Mensalidade de escola etc
CODIGO - Este codigo tera que ser exatamente igual ao que foi digitado na coluna (A) da planilha RELATORIO. Ex. se vc colocou X na coluna A como referencia a Light. Entao nas colunas C e D da p
se for por exemplo um parcelamento de uma divida com a LIGHT ou mesmo uma compra a Prazo de qualquer fornecedor é so colocar o dia do vencimento na coluna dia e o valor na coluna em q
DIA - dia do vencimento
JAN -(ate DEZ) - coloque o valor da divida. Ou parcela
 AGO % SET % OUT % NOV % DEZ % TOTAL
0.00 -100.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 56,558.00
0.00 -100.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 7,712.15
0.00 -100.00 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 0.00 #DIV/0! 1,052.80

nsal,tipo, de serviços prestados.

MAIO
DATA CODIGO HISTORICO VALOR

na Coluna B light - enta ficara desta forma A- Light..

 DIA JUL DIA AGO DIA SET

nas colunas C e D da planilha CONTAS A PAGAR, vc digitara letra X , isso mesmo nas duas colunas... .
valor na coluna em que esta o mes
ORDEM NOME NASC.
1 ADRIELLE WESLEIANA AMARO (JM) 13/09/93
2 AIRES GONÇAVES. DA COSTA NETO (JH) 17/12/90
3 ALEX AZEVEDO (H) 01/01/53
4 ALEXSANDRO BAPTISTA DA SILVA (JH) 16/08/92
5 ALICE SILVA LOBO (JM) 09/05/95
6 ALINE ARAUJO CUSTODIO BARBOSA (M) 02/03/78
7 ALLAN DO AMARAL SANTOS (H) 15/03/80
8 AMANDA SILVA OLVEIRA (JM) 30/12/82
9 ADRIANA FRAGA BELOTA
10 ANA LUCIA SOARES DA SILVA (M) 07/02/56
11 ANDERSON FERNANDES DE MORAES (JH) 09/04/85
12 ANDREZA SILVA DE ARAUJO RODRIGUES (JM) 26/02/94
13 ANGELA MARIA NEVES (M) 31/10/63
14 ANTONIO LOUREIRO.BELOTA NETO (JH) 14/08/91
15 ARLINDO DE SILVA FELIPE (H) 20/07/52
16 CARLA FERREIRA DOS SANTOS OLVIEIRA (JM) 13/07/94
17 CARLOS HENRIQUE LOUZADA
18 CONCY
19 DEJANIRA DE ALMEIDA CHAVES (M)
20 DIVA LUCIA DO AMARAL SANTOS
21 DIVA RODRIGUES AMARAL (M)
22 DOLORES TULLER DA SILVA (M) 14/10/30
23 DOUGLAS ROSA DA SILVA (JH) 14/06/92
24 DULCE TEIXEIRA DE SOUZA (M) 03/06/45
25 DIEGO
26 EDER FELISBERTO DA SILVA (H) 16/09/64
27 EDVALDO SANTOS (H) 19/10/53
28 EMERSOM
29 ELISANGELA BELOTA MAIA DE SOUZA (M) 28/07/75
30 ELIZABETH DA SILVA AGUIAR (M) 15/09/53
31 ESTHER GOMES (JM)
32 ELIANAY LAIA
33 EDNA
34 FRANCISCO MAIA DE SOUZA (H) 10/07/47
35 GUILHERME GOMES (H) 05/03/64
36 GUILHERME TAVARES.GUIMARAES (JH) 26/07/89
37 IARA ROSA DA SILVA (M) 09/06/66
38 ILDA ALVES PEREIRA (M)
39 JONATHAN DA S.ALVES (JH) 27/08/90
40 JONES LIMA DOS SANTOS (JH) 04/07/89
41 LEONARDO FRAGA SILVA NETO (AD) 03/06/02
42 LUCIO BELOTA M.DE SOUZA (JH) 04/05/81
43 MANOEL ROCHA FERREIRA FILHO (H) 02/06/41
44 MARCIO ALVES DE SOUZA (JH) 22/02/78
45 MARIA AUGUSTA FILHA CHAVES (M) 11/11/34
46 MARIA BEZERRA DE SOUZA (M) 13/11/59
47 MARIA DAS GRAÇAS SILVA (M) 01/04/55
48 MARIA DE LOURDES FARIA MASIRI (M) 15/10/54
49 MARIA DELNE SILVA LOBO (M) 20/10/65
50 MARIA JOANITA MACIEL DE AZEVEDO (M) 20/07/23
51 MARIANA (JM)
52 MIZAEL DE ARARUJO RODRIGUES (H) 24/08/59
53 MONIQUE MOURA DA SILVA (JM) 21/12/89
54 NAIDE LIBERATORIO (M) 22/05/28
55 NEY MANHAS (H) 02/10/64
56 ORLANDO FERNANDES CHAVES (H) 07/08/31
57 PATRICIA
58 RAYANE DE SOUZA OLIVEIRA (JM) 11/06/94
59 REGINA CARNEIRO (M)
60 REUZA MARIA PEIXOTO OLIVEIRA (M) 04/02/43
61 ROBERTA (JM)
62 ROSANGELA MARIA DA COSTA CHAGAS (M) 16/04/54
63 ROSANGELA SILVA DE ARAUJO RODRIGUES (M) 06/09/72
64 ROSANGELA SOARES DA MOTA (M) 07/04/61
65 SIMONE SOARES CRISTIANO (M) 22/04/81
66 SONIA
67 TANIA MARCIA TAVARES GUIMARAES (M) 22/07/60
68 TERESA CRISTINA LOURENÇO DA SILVA (M) 30/09/58
69 VANESSA OLIVEIRA DE SOUZA 18/04/85
70 YASMIN LOURENÇO FELISBERTO DA SILVA 23/12/92
71 WALTER
72 ZILMA BELOTA ALMEIDA (M) 24/02/58
73 ZULMA CAVALCANTE BELOTA (M) 20/10/48
74 PAULA FILHA DA EDNA
75 CRISTIANE FILHA DA EDNA
76 DENILSON
77 ALEXANDRE LOUZADA
78 GISLAINE
79 MICHELLE
80 LUCIENE - DINGO
81 AMIGA DA ADRIANA
82 AMIGA DA ZULMA
 ENDEREÇO TEL RES. CEL
RUA CAPITAO DAMASCENO, 392 FUNDOS 27823136 76442050
RUA SANTO ANTONIO 51 CASA 09 91897698
RUA ITACIBA, LOTE 34 QUADRA 04 32416394 93874143
RUA 1º DE MAIO, 2507 - ITATIAIA 37776317 86564771
RUA JUNDIAI, 66 JARDIM GRAMACHO 36519443 95161434
RUA ITAQUI, VILA ITAMARATI 26525282 91562638

RUA RIO GRANDE DO SUL, 594 CASA 08 36598397 96366722

RUA RIO GRANDE DO SUL,594 CASA 08 PAULICEIA 36598397 93478665

RUA CAPITAO DAMASCENO, 510 CASA 08 27823136 95627224
RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 91069610
AV PELOTAS, 531 DR LAUREANO 26538338 86565373
RUA ITAJUBA, 560 CASA 03 27833056 82397686
RUA SILVA JARDIM, 25 CASA 09 VILA SÃO LUIZ 36575786 98223066
RUA ITATINGA, LOTE 26 26714711

TRAVESSA GOULART, 47 APT 301 27714404 93056386

RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 96749270

RUA GRACILIANO RAMOS, 26 CASA 04 27823162
RUA RIO GRANDE DO SUL, 594 CASA 05 26712737

RUA 1º DE MAIO, 158 APT 101 VILA ITAMARATI 26526643 76898652

AV ITATIAIA, 53 APT 201 26718054 26730291

RUA ITAJUBA, 560 CASA 06 V. ITAMARATI 27597597

RUA MATO GROSSO, 86 CASA 08 PAULICEIA 27727292

RUA ITAJUBA, 560 VILA ITAMARATI 32489141

AV BRASIL, 292 26526058 84098628
RUA MARIA LUIZA REIS, 735 - ENGENHO DO PORTO 26523184 92722805
RUA GRACILIANO RAMOS, 26 CASA 04 37747116 21823162
RUA RIO GRANDE DO SUL, 51 27713841
RUA DOZ, 20 27825875 81623993
RUA BALTAZAR DA SILVEIRA, 259 VILA GUANABARA 27712623 91713569
RUA ITAJUBA, 560 CASA 06 V. ITAMARATI 27597597
RUA ITAJUBA, 560 32489141
RUA 1º MAIO, 5 CASA 05 JACATIRAO 26735533
RUA RIO GRANDE DE SUL, 594 CASA 11 36598397 75428166
RUA BARBOSA ARAUJO, 236 PARQUE FELICIDADE 27714220
RUA ITATINGA, 57 VILA ITAMARATI 27715604 91737120
RUA ALBINO IMPARATO, APT 202 36595325 75931945
RUA ALBINO IMPARATO, 355 26318358 85615901
RUA JUNDIAI, 66 JARDIM GRAMACHO 36519443 76906028
RUA PORTO SEGURO, 187 CASA 01 DR LAUREANO 26546281 93061702
RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 96934905
AV BRASIL, 292 30496995
RUA MARIANO PROCÓPIO, 36 JACATIRAO 36736417
RUA ITAJUBA, 560 CASA 06 V. ITAMARATI 27597597 92503279
RUA BARBOSA ARAUJO, 236 PARQUE FELICIDADE 27714220 97238130

RUA CASTRO ALVES, 379 CAROLINA 27728428

RUA ITATINGA, 591 CASA 03 26738091

36510077
RUA MATO GROSSO, 86 CASA 06 PAULICEIA 26718636 96749270
AV TANCREDO NEVES, 245 CASA 02 27725803 77049270
AV TANCREDO NEVES, 471 26535406 85092234

RUA MARIA LUIZA REIS, 735 - ENGENHO DO PORTO 26523184 73379595

RUA 1º MAIO, 158 VILA ITAMARATI 26526643 74851119
RUA ITATINGA, 57 VILA ITAMARATI 27715604 86131109
RUA RIO GRANDE DO SUL, 594 CASA 11 36598397 95293954

RUA ITAJUBA, 560 VILA ITAMARATI 36663664 73371380

RUA ITACIBA, 230 VILA ITAMARATI 36663664 76371380
 OBS CASAMENTO

TEL RES (RECADO) CEL (DO PAI)