tag:blogger.com,1999:blog-66063675921948042142024-02-19T06:02:08.787-08:00As Contas dos Súditos!!Prestação de Contas e Despesas dos bichinhos do Reino GatoMatka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comBlogger99125tag:blogger.com,1999:blog-6606367592194804214.post-34540718259457761642017-08-31T09:10:00.002-07:002017-08-31T09:10:24.434-07:00RESUMO MAIO 2017<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.544,39</span><br />
<span style="font-family: "arial"; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 810,61</span><br />
<span style="font-family: arial; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 6.839,97</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">03/mai</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">03/mai</td>
<td class="xl68"> 35,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">03/mai</td>
<td class="xl68"> 24,50 </td>
<td class="xl66" style="width: 194pt;" width="259">manipulação Fiona Stimavet
recibo 005691</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">06/mai</td>
<td class="xl68"> 281,00 </td>
<td class="xl66" style="width: 194pt;" width="259">1 areia 12k + 10 k golden
filhotes + 1 golden 10 k S Carlos ped 1025 armazem</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">11/mai</td>
<td class="xl68"> 78,00 </td>
<td class="xl66" style="width: 194pt;" width="259">12 areias progato lojanimal ped
267940</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/mai</td>
<td class="xl68"> 38,00 </td>
<td class="xl66" style="width: 194pt;" width="259">formula amoxi Stimavet 005832</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">18/mai</td>
<td class="xl68"> 83,56 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitaria + saches Armazem
nf 00405504</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/mai</td>
<td class="xl68"> 137,83 </td>
<td class="xl66" style="width: 194pt;" width="259">parcela 3/3 cobasi ração e
areias hóspedes</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">25/mai</td>
<td class="xl68"> 129,90 </td>
<td class="xl66" style="width: 194pt;" width="259">10k golden filhotes seleção
gatos hóspedes ped 1574 armazem</td>
</tr>
<tr height="46" style="height: 34.5pt;">
<td class="xl67" height="46" style="height: 34.5pt;">31/mai</td>
<td class="xl68"> 486,60 </td>
<td class="xl66" style="width: 194pt;" width="259">15k naturalis Herta + 10k golden
gatos S. Carlos + 10 k Golden seleção filhotes + 3 areias 12k Ped 1742
armazem</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "times new roman"; font-weight: normal;"></span><span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 2.355,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">MAIO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa ANJINHO</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">02/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Marc</td>
<td class="xl67" style="border-left: none; border-top: none;"> 300,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechós -feiras</td>
<td class="xl67" style="border-left: none; border-top: none;"> 230,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Vendas 30%</td>
<td class="xl67" style="border-left: none; border-top: none;"> 90,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">09/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Dionete</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">10/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Cintia (microondas
2/2)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 175,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">23/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 450,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Roberta</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Aniver</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Dionete</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Aniver</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Livia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Aniver</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Barbara</td>
<td class="xl67" style="border-left: none; border-top: none;"> 35,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Aniver</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">26/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Cynthia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Aniver</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Marcelo/Sandra C</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Aniver</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica</td>
<td class="xl67" style="border-left: none; border-top: none;"> 5,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Aniver</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">S. Carlos</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-35939921542004579132017-08-31T09:07:00.003-07:002017-08-31T09:07:32.688-07:00RESUMO ABRIL 2017<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.220,99</span><br />
<span style="font-family: "arial"; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 244,01</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 7.650,58</span><br />
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">03/abr</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">03/abr</td>
<td class="xl68"> 35,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">04/abr</td>
<td class="xl68"> 93,20 </td>
<td class="xl66" style="width: 194pt;" width="259">6 areais + 2 recovery hóspedes
LA ped 264662</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">07/abr</td>
<td class="xl68"> 232,05 </td>
<td class="xl66" style="width: 194pt;" width="259">10 k golden filhotes + 3 latas
ad + 1 areia 12k ped 226 armazem</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">12/abr</td>
<td class="xl68"> 164,40 </td>
<td class="xl66" style="width: 194pt;" width="259">6 mitzi + 2 cx sinulox + 10
saches filhotes LA Ped 265417</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">17/abr</td>
<td class="xl68"> 23,40 </td>
<td class="xl66" style="width: 194pt;" width="259">Produtos limpeza berçário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/abr</td>
<td class="xl68"> 137,83 </td>
<td class="xl66" style="width: 194pt;" width="259">parcela 2/3 cobasi ração e
areias hóspedes</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">20/abr</td>
<td class="xl68"> 203,09 </td>
<td class="xl66" style="width: 194pt;" width="259">10k golden gatos + 6 areias
sanitarias hóspedes LA Ped 265060</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">27/abr</td>
<td class="xl68"> 82,02 </td>
<td class="xl66" style="width: 194pt;" width="259">2 areias 12k + 18 whiskas sache
filhotes Armazem ped 758</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "Times New Roman"; font-weight: normal;"></span><span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 1.465,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">ABRIL</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Cont Abr</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">ABRIL</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechós -feiras</td>
<td class="xl67" style="border-left: none; border-top: none;"> 240,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/abr</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 450,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/abr</td>
<td class="xl68" style="border-left: none; border-top: none;">Cintia (microondas
1/2)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 175,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-57708894529746521172017-08-01T16:19:00.001-07:002017-08-01T16:19:04.457-07:00RESUMO MARÇO 2017<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 2.492,30</span><br />
<span style="font-family: "arial"; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 97,70</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 7.894,59</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/mar</td>
<td class="xl68" style="width: 44pt;" width="59"> 77,70 </td>
<td class="xl66" style="width: 194pt;" width="259">03 multicat areia 12k molecão
40129</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">03/mar</td>
<td class="xl68"> 60,20 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios rifas correios (2 RS + 1
SP) NF 424027</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/mar</td>
<td class="xl68"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/mar</td>
<td class="xl68"> 35,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">06/mar</td>
<td class="xl68"> 280,00 </td>
<td class="xl66" style="width: 194pt;" width="259">4 exames fiv e felv filhotes
pretinhso S Carlos Cforte</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">06/mar</td>
<td class="xl68"> 32,80 </td>
<td class="xl66" style="width: 194pt;" width="259">capstar + bolinha filhotes
Clinifa Forte NF 062084</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">08/mar</td>
<td class="xl68"> 194,50 </td>
<td class="xl66" style="width: 194pt;" width="259">10k ração filhotes + 20 whiskas
sache LA NF 262013</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/mar</td>
<td class="xl68"> 500,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas Frida</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">13/mar</td>
<td class="xl68"> 94,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia Mitzi 12 pctes NF 262459
LA</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/mar</td>
<td class="xl68"> 240,00 </td>
<td class="xl66" style="width: 194pt;" width="259">quintuplas ceci e uli</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/mar</td>
<td class="xl68"> 40,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv felv Fiona</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/mar</td>
<td class="xl68"> 280,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv felv ruivos liliana</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">24/mar</td>
<td class="xl68"> 78,00 </td>
<td class="xl66" style="width: 194pt;" width="259">02 fardos areia mitzi L Animal</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">29/mar</td>
<td class="xl68"> 329,30 </td>
<td class="xl66" style="width: 194pt;" width="259">10kração hóspedes + areia sanit
+ 2 cat chow 10k S. Carlos NF 264073 LA</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 2.590,00</span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">MARÇO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Mag 3</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">MARÇO</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechós + bazar</td>
<td class="xl67" style="border-left: none; border-top: none;"> 130,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">01/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Saidy</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Naila</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Carol B</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Vera</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Ana Paula</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Leticia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Fernando B</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Nina</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Ju Costa</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">15/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Nadia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV ruivos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">15/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Cristine</td>
<td class="xl67" style="border-left: none; border-top: none;"> 150,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV ruivos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">15/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Silvia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 180,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV ruivos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">15/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Tatiane</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">FIVFELV ruivos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">15/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Mariana</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Fiv felv Fiona</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica</td>
<td class="xl67" style="border-left: none; border-top: none;"> 300,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">S. Carlos + rifa</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 450,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-51048367571344003642017-08-01T15:57:00.001-07:002017-08-01T15:57:11.473-07:00RESUMO FEVEREIRO 2017<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.118,10</span><br />
<span style="font-family: "arial"; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 1.303,90</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 7.992,29</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">05/fev</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/fev</td>
<td class="xl68"> 26,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">07/fev</td>
<td class="xl68"> 237,50 </td>
<td class="xl66" style="width: 194pt;" width="259">areia sanitaria hóspedes + 20k
ração S. Carlos NF 259266</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">10/fev</td>
<td class="xl68"> 32,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração emergencial e whiskas
sache mercado nf 326908</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/fev</td>
<td class="xl68"> 376,00 </td>
<td class="xl66" style="width: 194pt;" width="259">exames lab + quimio magnolia NF
30298</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/fev</td>
<td class="xl68"> 17,80 </td>
<td class="xl66" style="width: 194pt;" width="259">areia sanit emergencial mercado
NF 450638</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">22/fev</td>
<td class="xl68"> 177,90 </td>
<td class="xl66" style="width: 194pt;" width="259">2 pipicat 12k + 1 golden 10k
filhotes NF 022107 Armazem </td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 2.422,00</span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">FEVEREIRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Continhas</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">FEVEREIRO</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó Frasca/Livros</td>
<td class="xl67" style="border-left: none; border-top: none;"> 212,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">01/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Ana Iris</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">01/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Vera</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">05/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">S. Carlos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">13/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó Isa/Tatiara</td>
<td class="xl67" style="border-left: none; border-top: none;"> 90,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">15/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica</td>
<td class="xl67" style="border-left: none; border-top: none;"> 600,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">S. Carlos + adm</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">23/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Lisia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 450,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-72269527775369641902017-07-20T13:43:00.000-07:002017-07-20T13:43:02.087-07:00RESUMO JANEIRO 2017<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 2.343,10</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 787,10</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 9.296,19</span><br />
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">04/jan</td>
<td class="xl68" style="width: 44pt;" width="59"> 70,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv e felv Julius</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">04/jan</td>
<td class="xl68"> 470,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Vacinas quintuplas finais
Polengo/Bebê/Gioconda/Noninho/Pandinha</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/jan</td>
<td class="xl68"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/jan</td>
<td class="xl68"> 28,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">06/jan</td>
<td class="xl68"> 105,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Golden filhotes 3 k + areia
sanitaria hóspedes NF049222 LA</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">09/jan</td>
<td class="xl68"> 94,70 </td>
<td class="xl66" style="width: 194pt;" width="259">03 latas hills + 1 multicat 12 k
NF 020688 Armazem</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">13/jan</td>
<td class="xl68"> 122,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitaria + whiskas
filhotes hóspedes NF 257050 LA</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">19/jan</td>
<td class="xl68"> 303,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Golden 10k + 24k areia + saches
+ 2 hills MF 021016 Armazem</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">25/jan</td>
<td class="xl68"> 453,60 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitaria 24k + 40whiskas
sache + ração especial urinaria Tota + 2 feliway NF 258228 LA</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">25/jan</td>
<td class="xl68"> 51,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Silica especial detecta +
bandeja resgate Tota NF 037790</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">26/jan</td>
<td class="xl68"> 140,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Exames fiv e felv Saga + Lars
Clinica Forte</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">31/jan</td>
<td class="xl68"> 253,50 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit + golden 10k +
saches hóspedes pedido 021406 armazem</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "times new roman"; font-weight: normal;"></span><span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 1.556,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><br /></span></span></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">JANEIRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa janeiro</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">JANEIRO</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechós/bazar</td>
<td class="xl67" style="border-left: none; border-top: none;"> 146,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">18/jan</td>
<td class="xl68" style="border-left: none; border-top: none;">Naila</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">25/jan</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 450,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">31/jan</td>
<td class="xl68" style="border-left: none; border-top: none;">Patricia A</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">31/jan</td>
<td class="xl68" style="border-left: none; border-top: none;">Leticia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-34697708026490341372017-06-08T22:36:00.002-07:002017-06-08T22:36:28.488-07:00RESUMO DEZEMBRO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 3.233,79</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 933,79</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 8.509,09</span><br />
<div>
<span style="font-family: "arial"; font-weight: bold;"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/dez</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/dez</td>
<td class="xl68"> 16,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/dez</td>
<td class="xl68"> 18,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Medicação Vida Animal </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">02/dez</td>
<td class="xl68"> 350,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Quimio Magnolia NF 29135</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/dez</td>
<td class="xl68"> 9,95 </td>
<td class="xl66" style="width: 194pt;" width="259">Saches filhotes</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">06/dez</td>
<td class="xl68"> 104,60 </td>
<td class="xl66" style="width: 194pt;" width="259">areia sanitaria + hemolitan gold
hóspedes molecão pedido 35781</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">11/dez</td>
<td class="xl68"> 21,30 </td>
<td class="xl66" style="width: 194pt;" width="259">produtos limpeza
hóspedes/berçário</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">14/dez</td>
<td class="xl68"> 38,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Exames laboratoriais pre
cirurgia NF 29453 Magnolia</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">15/dez</td>
<td class="xl68"> 234,20 </td>
<td class="xl66" style="width: 194pt;" width="259">areia sanitaria 3 de 12k + 10k
ração filhotes lojanimal pedido 254350</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">20/dez</td>
<td class="xl68"> 90,14 </td>
<td class="xl66" style="width: 194pt;" width="259">medicações, gazes e esparadrapos
para curativos corpo/mamas Magnolia Panvel nf 158286</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/dez</td>
<td class="xl68"> 1.488,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Procedimento cirurgico Magnolia
NF 00681</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/dez</td>
<td class="xl68"> 10,00 </td>
<td class="xl66" style="width: 194pt;" width="259">medicação omcologia MF 29545</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">21/dez</td>
<td class="xl68"> 78,00 </td>
<td class="xl66" style="width: 194pt;" width="259">3 multicats 123k armazem bichos
pedido 020098</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">22/dez</td>
<td class="xl68"> 125,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Soro, intenação, uma diária,
sonda pós cirurgia Magnolia NF 29573</td>
</tr>
<tr height="46" style="height: 34.5pt;">
<td class="xl67" height="46" style="height: 34.5pt;">23/dez</td>
<td class="xl68"> 400,60 </td>
<td class="xl66" style="width: 194pt;" width="259">18k alpo cães (animais bairro) +
2 cat chow 10k S. Carlos + Golden 15kg Herta + 2 ad hills Magnolia pedido
lojanimal 255285</td>
</tr>
</tbody></table>
</span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "Times New Roman"; font-weight: normal;"></span><span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 2.300,00</span></span></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">DEZEMBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Mag 2</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">DEZEMBRO</td>
<td class="xl68" style="border-left: none; border-top: none;">Vários - Rifas</td>
<td class="xl67" style="border-left: none; border-top: none;"> 600,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Rifa Final de ano</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">DEZEMBRO</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechós/bazar</td>
<td class="xl67" style="border-left: none; border-top: none;"> 290,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Naila</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Magnolia Adm</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">14/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Mariza</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Magnolia Adm</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">20/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Ração S. Carlos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">21/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Fernanda</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Magnolia Adm</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 450,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
</span></span></span></div>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-59999713768295285972017-06-01T23:56:00.000-07:002017-08-01T16:23:42.780-07:00PRESTAÇÃO CONTAS IRONPrestação de contas em separado, das despesas do gatinho Iron (in memorian). Caso sua doação não conste nessa lista, por favor me envie um email para atualização para reinogato@gmail.com<br />
Atualmente em 25/05/2017 o valor ainda em aberto em clínica veterinária é de R$ 3.941,00<br />
O valor total de despesas em clínica, fora alimento especial comprado online (SALUTE) era de R$ 10.401,00. Abaixo, descrição despesas em clínica, ajudas recebidas e entradas de rifas e descrição de pgtos em clínica. Contate se tiver dúvidas. Gratidão 💞😽<br />
<b><br /></b>
<br />
<div>
<div>
<b>RESUMO</b></div>
<div>
<b>DESPESAS clinicas - R$ 10.401,00</b></div>
<div>
<b>Doações e rifas - R$ 5.225,23</b></div>
<div>
<b>Pgto em clínica - R$ 7.560,00</b></div>
<div>
<b><span style="color: #660000;">Negativo Reino Gato - R$ 1.334,77</span></b></div>
<div>
<b><span style="color: #660000;">Devo em clínica - R$ 2.841,00</span></b></div>
</div>
<br />
<b>DOAÇÕES E RIFAS</b><br />
<b><br /></b>
Rifa Iron + Rifa Iron Chef + Rifa namorados = 1.500,00 (descont envios premios)<br />
Rifa Maio 2017 = 500,00<br />
Maio = 2.095,00 das seguintes pessoas:<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 215px;">
<colgroup><col style="mso-width-alt: 7862; mso-width-source: userset; width: 161pt;" width="215"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt; width: 161pt;" width="215">Ana
Maria G</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Jane/Ronaldo</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Ingrid</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Gabriela</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Denise</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Patricia A</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Liana</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Patricia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Nathalia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Maíra</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Ceteris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Shan</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">M Gloria</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Carolina (Otto)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Deise M</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Anelise</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Luli</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Adri PK</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Jessica (Giovanni)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Denise S</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Dionete</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Beatriz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Carolina</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Roberta</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Gisele</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Gloria</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Marcelo</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Ligia NS</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Iracema</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Vivian CN</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Maurens</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Rodrigo</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Patricia B</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Eleonora</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">M Eunice</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Alisia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Rita</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Deia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Sandra K</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Elenara</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Caroline SN (João/Luzia)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt;">Denise<br />
<br />
Doações seguintes:</td>
</tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 507px;">
<colgroup><col style="mso-width-alt: 5668; mso-width-source: userset; width: 116pt;" width="155"></col>
<col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 4278; mso-width-source: userset; width: 88pt;" width="117"></col>
<col style="mso-width-alt: 5778; mso-width-source: userset; width: 119pt;" width="158"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 116pt;" width="155">Larisse</td>
<td class="xl68" style="width: 58pt;" width="77"> 100,00 </td>
<td class="xl65" style="width: 88pt;" width="117">itau</td>
<td class="xl66" style="width: 119pt;" width="158">06/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Vera Lucia</td>
<td class="xl68"> 300,00 </td>
<td class="xl65">itau</td>
<td class="xl66">06/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Cynthia</td>
<td class="xl70"> 50,00 </td>
<td class="xl65">banrisul</td>
<td class="xl66">07/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Taciano</td>
<td class="xl68"> 80,00 </td>
<td class="xl65">itau</td>
<td class="xl66">07/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">carolina F</td>
<td class="xl68"> 50,00 </td>
<td class="xl65">banrisul</td>
<td class="xl66">07/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Ana paula D</td>
<td class="xl69"> 50,00 </td>
<td class="xl65">BB</td>
<td class="xl66">09/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Amanda</td>
<td class="xl69"> 30,00 </td>
<td class="xl65">BB</td>
<td class="xl66">10/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Roberta B</td>
<td class="xl69"> 50,23 </td>
<td class="xl65">BB</td>
<td class="xl66">20/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Gabriela</td>
<td class="xl69"> 40,00 </td>
<td class="xl65">BB</td>
<td class="xl66">20/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Vitor</td>
<td class="xl68"> 50,00 </td>
<td class="xl65">itau</td>
<td class="xl66">20/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">M Gloria</td>
<td class="xl68"> 50,00 </td>
<td class="xl65">$</td>
<td class="xl66">20/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Luli</td>
<td class="xl68"> 100,00 </td>
<td class="xl65">banrisul</td>
<td class="xl66">22/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Rejane</td>
<td class="xl68"> 50,00 </td>
<td class="xl65">chatterie</td>
<td class="xl66">05/jul</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Naila </td>
<td class="xl69"> 80,00 </td>
<td class="xl65">BB</td>
<td class="xl66">07/ago</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">Denise B</td>
<td class="xl68"> 50,00 </td>
<td class="xl65">banrisul</td>
<td class="xl66">10/ago</td>
</tr>
</tbody></table>
<br />
<b><span style="color: #274e13;">TOTAL ARRECADADO: R$ 5.225,23</span></b><br />
<b><br /></b>
<b>DESPESAS EM CLÍNICA</b><br />
<br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 673px;">
<colgroup><col span="4" style="width: 48pt;" width="64"></col>
<col style="mso-width-alt: 12909; mso-width-source: userset; width: 265pt;" width="353"></col>
<col style="width: 48pt;" width="64"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan; width: 144pt;" width="192">03 CIRURGIAS (MAXILAR/FEMUR)<br />
52 DIARIAS UTI </td>
<td class="xl65" style="width: 48pt;" width="64"></td>
<td style="width: 265pt;" width="353"></td>
<td align="right" style="width: 48pt;" width="64">4160</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="2" height="20" style="height: 15.0pt; mso-ignore: colspan;">ULTRASSOM</td>
<td></td>
<td></td>
<td></td>
<td align="right">195</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan;">RAIO X
(2P+2P+2P+5P)</td>
<td></td>
<td></td>
<td align="right">1010</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="5" height="20" style="height: 15.0pt; mso-ignore: colspan;">TAXA DE
COLETAS DE SANGUE(7-8-9-11-14-18-21-23-24-25-27 DE MAIO/2-6-9-11-14-20 DE
JUNHO):</td>
<td align="right">340</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="5" height="20" style="height: 15.0pt; mso-ignore: colspan;">21
BIOQUIMICOS(8-14-18-21-23-24 DE MAIO)</td>
<td align="right">525</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="5" height="20" style="height: 15.0pt; mso-ignore: colspan;">HEMOGRAMAS(7-8-9-11-14-18-21-23-24-25-27
DE MAIO/2-6-9-11-14-20 DE JUNHO):TOTAL DE 14</td>
<td align="right">560</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="5" height="20" style="height: 15.0pt; mso-ignore: colspan;">3 HEMOGRAMAS
COM URGENCIA(18-25/05 E 09/06) </td>
<td align="right">156</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td height="20" style="height: 15.0pt;">FIV FELV</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td align="right">120</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan;">TIPAGEM
SANGUINEA</td>
<td></td>
<td></td>
<td align="right">120</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan;">OXIGENIO 1/2
TURNO</td>
<td></td>
<td></td>
<td align="right">90</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan;">CIRURGIA E
ANESTESIA</td>
<td></td>
<td></td>
<td align="right">1390</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="2" height="20" style="height: 15.0pt; mso-ignore: colspan;">EXAME DE
URINA</td>
<td></td>
<td></td>
<td></td>
<td align="right">130</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan;">BACTERIOLOGICO
CM ANTIBIO</td>
<td></td>
<td></td>
<td align="right">100</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="2" height="20" style="height: 15.0pt; mso-ignore: colspan;">6 DOSES DE
ERITRO</td>
<td></td>
<td></td>
<td></td>
<td align="right">210</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="2" height="20" style="height: 15.0pt; mso-ignore: colspan;">TRANSFUSÃO</td>
<td></td>
<td></td>
<td></td>
<td align="right">210</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="2" height="20" style="height: 15.0pt; mso-ignore: colspan;">38 LATAS DE
AD</td>
<td></td>
<td></td>
<td></td>
<td align="right">950</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan;">5 DOSES DE
CERENIA</td>
<td></td>
<td></td>
<td align="right">135</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td height="20" style="height: 15.0pt;"><br /></td><td><br /></td><td><br /></td><td><br /></td><td><br /></td><td align="right"><br /></td></tr>
</tbody></table>
<span style="color: #990000;"><b><br />TOTAL DESPESAS CLINICA: R$ 10.401,00</b></span><br />
<div>
<b><br /></b></div>
<div>
<b>PAGAMENTOS EFETUADOS CLÍNICA</b></div>
<div>
Maio - 2.050,00</div>
<div>
Doações em clínica - 190,00</div>
<div>
24/07 - 620,00</div>
<div>
12/08 - 1000,00</div>
<div>
06/09 - 500,00</div>
<div>
11/10 - 500,00</div>
<div>
Ingrid 11/11 - 100,00</div>
<div>
15/12 - 500,00<br />
20/02/17 - 500,00<br />
25/05/17 - 500,00<br />
14/07/17 - 1000,00<br />
medicação RG - 100,00</div>
<div>
<br /></div>
<div>
<b>RESUMO</b></div>
<div>
<b>DESPESAS clinicas - R$ 10.401,00</b></div>
<div>
<b>Doações e rifas - R$ 5.225,23</b></div>
<div>
<b>Pgto em clínica - R$ 7.560,00</b></div>
<div>
<b><span style="color: #660000;">Negativo Reino Gato - R$ 1.334,77</span></b></div>
<div>
<b><span style="color: #660000;">Devo em clínica - R$ 2.841,00</span></b><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 192px;"><colgroup><col span="3" style="width: 48pt;" width="64"></col></colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td colspan="3" height="20" style="height: 15.0pt; mso-ignore: colspan;"><br /></td></tr>
</tbody></table>
</div>
<div>
<span style="color: #990000;"><b><br /></b></span></div>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-23321220990219081892017-04-21T20:42:00.001-07:002017-04-21T20:42:17.496-07:00RESUMO NOVEMBRO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 5.265,60</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 2.699,60</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 7.575,30</span><br />
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/nov</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/nov</td>
<td class="xl68"> 19,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">03/nov</td>
<td class="xl68"> 500,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas mensais ago/set/out LT
Frida</td>
</tr>
<tr height="46" style="height: 34.5pt;">
<td class="xl67" height="46" style="height: 34.5pt;">05/nov</td>
<td class="xl68"> 475,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas Bóris (Oncologia) -
consulta + radiografias especiais + exames laboratoriais e bacteriologicos
NF28748</td>
</tr>
<tr height="46" style="height: 34.5pt;">
<td class="xl67" height="46" style="height: 34.5pt;">05/nov</td>
<td class="xl68"> 615,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas Magnólia (Oncologia) -
Consulta oncologista / Exames laboratoriais <br />
Ecografia Transporte - 25,00 NF
28748</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">08/nov</td>
<td class="xl68"> 984,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas exames e procedimento
Xaxá, incluindo anestesista, cirurgia e ecocardio + exames laborat</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">08/nov</td>
<td class="xl68"> 55,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Anizen homeopatia hóspedes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">11/nov</td>
<td class="xl68"> 350,00 </td>
<td class="xl66" style="width: 194pt;" width="259">1º quimio Magnólia NF 28827</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">17/nov</td>
<td class="xl68"> 217,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Combo revolution hóspedes +
areia sanitaria Armaz B NF 018944</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">24/nov</td>
<td class="xl68"> 560,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Rações Gran plus hóspedes + S.
Carlos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">25/nov</td>
<td class="xl68"> 880,00 </td>
<td class="xl66" style="width: 194pt;" width="259">vacinas fiv e felv 8 + consulta</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">26/nov</td>
<td class="xl68"> 48,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Gentamicina manip Bóris</td>
</tr>
<tr height="20" style="height: 15.0pt; mso-height-source: userset;">
<td class="xl67" height="20" style="height: 15.0pt;">26/nov</td>
<td class="xl68"> 142,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Exames laboratoriais + avaliação
magnolia nF 28999</td>
</tr>
<tr height="20" style="height: 15.0pt; mso-height-source: userset;">
<td class="xl67" height="20" style="height: 15.0pt;">29/nov</td>
<td class="xl68"> 36,70 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas panos e produtos
limpeza/desinfectantes </td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">29/nov</td>
<td class="xl68"> 133,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas Lojanimal areias
sanitárias + 3k frost NF 252667</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 2.566,00</span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">NOVEMBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Magnolia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">NOVEMBRO</td>
<td class="xl68" style="border-left: none; border-top: none;">Vários - Rifas</td>
<td class="xl67" style="border-left: none; border-top: none;"> 600,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Xaxá</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">NOVEMBRO</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechós/etc</td>
<td class="xl67" style="border-left: none; border-top: none;"> 340,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">05/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Cristine</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">fiv felv filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Tatiane</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">fiv felv filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">08/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Leticia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 250,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">fiv felv filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">11/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Corina</td>
<td class="xl67" style="border-left: none; border-top: none;"> 96,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Magnolia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">17/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Mariza</td>
<td class="xl67" style="border-left: none; border-top: none;"> 30,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Magnolia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">18/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Fernanda</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Magnolia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">18/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Luli</td>
<td class="xl67" style="border-left: none; border-top: none;"> 30,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Magnolia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 450,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-32540574903031283232017-02-03T11:39:00.000-08:002017-02-03T11:39:01.083-08:00RESUMO OUTUBRO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.877,30</span><br />
<span style="font-family: "arial"; font-weight: bold;">positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 182,70</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 4.875,70</span><br />
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/out</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/out</td>
<td class="xl68"> 18,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/out</td>
<td class="xl68"> 94,80 </td>
<td class="xl66" style="width: 194pt;" width="259">2 fardos areia nf 247873</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">11/out</td>
<td class="xl68"> 30,00 </td>
<td class="xl66" style="width: 194pt;" width="259">transporte clinica exames Xaxá</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/out</td>
<td class="xl68"> 275,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração/advocate Molecão 33391</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">18/out</td>
<td class="xl68"> 138,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Whiskas sache 36 + 3 areias 12k
lojanimal 249069</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">24/out</td>
<td class="xl68"> 60,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv felv Fofa</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">25/out</td>
<td class="xl68"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">testes fiv felv 3 filhotes + capstar clinica forte</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">25/out</td>
<td class="xl68"> 159,80 </td>
<td class="xl66" style="width: 194pt;" width="259">vermivet suspensão + cx cpastar
+ areia hóspedes (4 de 12) Lojanimal 249728</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">25/out</td>
<td class="xl68"> 400,00 </td>
<td class="xl66" style="width: 194pt;" width="259">4 sacos granplus 10quilos S.
Carlos + hóspedes Agro Varzea nf 084625</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">30/out</td>
<td class="xl68"> 200,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Bois Forquilhas</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<br />
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ 2.060,00</span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">OUTUBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Frida</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">OUTUBRO</td>
<td class="xl68" style="border-left: none; border-top: none;">bazares/brechó</td>
<td class="xl67" style="border-left: none; border-top: none;"> 190,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">16/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Naila</td>
<td class="xl67" style="border-left: none; border-top: none;"> 90,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">17/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Anelise</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">fiv felv filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">18/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Eleonora</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">fiv felv filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">18/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Ana Paula P</td>
<td class="xl67" style="border-left: none; border-top: none;"> 70,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">fiv felv filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">18/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Marjori</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">fiv felv filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">18/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Caroline B</td>
<td class="xl67" style="border-left: none; border-top: none;"> 40,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">21/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Luli</td>
<td class="xl67" style="border-left: none; border-top: none;"> 350,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/out</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 600,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-20622032136026555322017-01-23T11:38:00.001-08:002017-01-23T11:38:27.527-08:00RESUMO SETEMBRO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 2.756,40</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 1.311,40</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 5.058,40</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/set</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/set</td>
<td class="xl68"> 21,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">08/set</td>
<td class="xl68"> 100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">ajuda Georgia cadela paraplegica</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/set</td>
<td class="xl68"> 157,90 </td>
<td class="xl66" style="width: 194pt;" width="259">10 quilos hóspedes + crema 6A
magnolia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/set</td>
<td class="xl68"> 100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Consulta Bóris Forte</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/set</td>
<td class="xl68"> 25,40 </td>
<td class="xl66" style="width: 194pt;" width="259">Colírio Tobramicina (2)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/set</td>
<td class="xl68"> 58,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Otodem</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">16/set</td>
<td class="xl68"> 535,60 </td>
<td class="xl66" style="width: 194pt;" width="259">Azicox 2 Bóris + 6 areias
pipicat + 3 combos advocate </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">22/set</td>
<td class="xl68"> 230,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Radiografias Bóris</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">27/set</td>
<td class="xl68"> 140,60 </td>
<td class="xl66" style="width: 194pt;" width="259">1 combo advocate Boris e
hóspedes + areia sanitaria SOS rações</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">29/set</td>
<td class="xl68"> 980,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Boris Dentinho quitação de conta</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">29/set</td>
<td class="xl68"> 157,90 </td>
<td class="xl66" style="width: 194pt;" width="259">gran plus 10quilos + fardo areia
molecao 32699</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial"; font-weight: bold;">R$ <span style="color: black;">1.445,00</span></span><br />
<span style="background-color: white; font-family: "arial"; font-weight: bold;"><span style="color: black;"></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">SETEMBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Bóris 2</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Setembro</td>
<td class="xl68" style="border-left: none; border-top: none;">bazares/brechó</td>
<td class="xl67" style="border-left: none; border-top: none;"> 210,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">01/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Ingrid</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Boris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">12/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Diego</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Boris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Sandra k</td>
<td class="xl67" style="border-left: none; border-top: none;"> 80,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Boris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Vera MB</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Boris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Dani R</td>
<td class="xl67" style="border-left: none; border-top: none;"> 25,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm Boris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/set</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
<span style="background-color: white; font-family: "arial"; font-weight: bold;"><span style="color: black;"></span></span><br />Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-26015424375798595172017-01-02T17:56:00.002-08:002017-01-23T11:32:30.249-08:00RESUMO AGOSTO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.836,35</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 385,35</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 3.747,16</span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/ago</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/ago</td>
<td class="xl68"> 44,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">01/ago</td>
<td class="xl68"> 243,80 </td>
<td class="xl66" style="width: 194pt;" width="259">2 frost cat indoor 7,5k + 2
multicat Lar temporario nf 241928</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">08/ago</td>
<td class="xl68"> 239,20 </td>
<td class="xl66" style="width: 194pt;" width="259">01 revolution + sinulox + areia
sanitaria + whiskas latas/sache idosos nf 038816</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/ago</td>
<td class="xl68"> 42,00 </td>
<td class="xl66" style="width: 194pt;" width="259">amoxi stimavet Bóris nf 2605</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/ago</td>
<td class="xl68"> 185,40 </td>
<td class="xl66" style="width: 194pt;" width="259">2 astro cat 7k + 6 latinhas
whiskas LT NF 242898</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">15/ago</td>
<td class="xl68"> 192,70 </td>
<td class="xl66" style="width: 194pt;" width="259">sinulox + marbopet + areia
sanitaria hóspedes nf 039343</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">17/ago</td>
<td class="xl68"> 26,55 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios rifas correio SP + cx
embalagem tiq 1184752449</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">20/ago</td>
<td class="xl68"> 312,70 </td>
<td class="xl66" style="width: 194pt;" width="259">ração hóspedes + 10 k ração S
carlos + 2 latas recovery nf 039743</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">23/ago</td>
<td class="xl68"> 97,30 </td>
<td class="xl66" style="width: 194pt;" width="259">pipicat 12k + whiskas latas
idosos nf 039930</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">25/ago</td>
<td class="xl68"> 47,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Marbopet hóspedes Bóris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">31/ago</td>
<td class="xl68"> 155,70 </td>
<td class="xl66" style="width: 194pt;" width="259">7 quilos Astro Cat + 3 multicat
12 quilos NF 040590</td>
</tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;"><colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col><col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col><col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col></colgroup><tbody></tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial"; font-weight: bold;">R$ <span style="color: black;">1.450,00</span></span><br />
<span style="background-color: white; font-family: "arial"; font-weight: bold;"><span style="color: black;"></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">AGOSTO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193"></td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"></td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118"></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;"><br /></td><td class="xl68" style="border-left: none; border-top: none;"><br /></td><td class="xl67" style="border-left: none; border-top: none;"><br /></td><td class="xl68" style="border-left: none; border-top: none;"><br /></td></tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">Agosto</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">bazares/brechó</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Agosto</td>
<td class="xl68" style="border-left: none; border-top: none;">Clarissa</td>
<td class="xl67" style="border-left: none; border-top: none;"> 500,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">26/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">Anelise</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Boris Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-65446623828613889012017-01-02T17:50:00.004-08:002017-01-09T14:49:13.385-08:00RESUMO JULHO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 4.340,11</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 1.870,11</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 3.361,81</span><br />
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/jul</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jul</td>
<td class="xl68"> 42,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jul</td>
<td class="xl68"> 30,31 </td>
<td class="xl66" style="width: 194pt;" width="259">Medicações Shakti albendazol e
tinidazol</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">01/jul</td>
<td class="xl68"> 111,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitaria + patê Gemon
hóspedes pós profilaxia NF 239112</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jul</td>
<td class="xl68"> 80,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Exame fiv e felv Marie Curie</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">04/jul</td>
<td class="xl68"> 500,00 </td>
<td class="xl66" style="width: 194pt;" width="259">despesas Frida Lar temporario
mar/abril/mai/jun</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">04/jul</td>
<td class="xl68"> 80,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv felv bertoleza (liliana)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">07/jul</td>
<td class="xl68"> 60,00 </td>
<td class="xl66" style="width: 194pt;" width="259">tres mitzi 12 quilos hóspedes nf
036718</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">08/jul</td>
<td class="xl68"> 100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">quintupla bertoleza (2º)</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">11/jul</td>
<td class="xl68"> 177,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Gastro intestinal Tesla + frost
hóspedes mês NF 036919</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">13/jul</td>
<td class="xl68"> 147,00 </td>
<td class="xl66" style="width: 194pt;" width="259">probióticos Tesla + areia
sanitaria hópedes NF 037188</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">13/jul</td>
<td class="xl68"> 575,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas exames + profilaxia e
retirada dentes Magnólia Chatterie</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/jul</td>
<td class="xl68"> 77,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Probioticos chatterie Tesla</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">14/jul</td>
<td class="xl68"> 500,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas vet Boris Lindão
dentinho chatterie (parte de 2mil)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/jul</td>
<td class="xl68"> 185,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv felv tesla + hemograma +
fivfelv Mandarine</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/jul</td>
<td class="xl68"> 100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Vacina e vermifugo Bertoleza
(adotada)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/jul</td>
<td class="xl68"> 51,00 </td>
<td class="xl66" style="width: 194pt;" width="259">flaconetes biovisceris Tesla</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">18/jul</td>
<td class="xl68"> 389,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Frost 7,5k + royal gastro
intestinal Tesla + 1 mitzi 12k nf 240642</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/jul</td>
<td class="xl68"> 40,00 </td>
<td class="xl66" style="width: 194pt;" width="259">azufin medicação Tesla</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/jul</td>
<td class="xl68"> 49,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios rifa RJ e DF pac correios</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">27/jul</td>
<td class="xl68"> 500,00 </td>
<td class="xl66" style="width: 194pt;" width="259">pgto parcela Dívida Boris
dentinho clinica </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">27/jul</td>
<td class="xl68"> 190,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Radiografias Magnólia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">27/jul</td>
<td class="xl68"> 90,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Mucomucil Bóris Dentinho</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">27/jul</td>
<td class="xl68"> 15,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Taxi retorno reconsultas
Magnolia e Boris</td>
</tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;"><colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col><col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col><col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col></colgroup><tbody>
<tr height="20" style="height: 15pt;"><td class="xl67" height="20" style="height: 15pt; width: 47pt;" width="63"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;"><colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col><col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col><col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col></colgroup><tbody>
<tr height="20" style="height: 15pt;"><td class="xl67" height="20" style="height: 15pt; width: 47pt;" width="63"><br /></td><td class="xl68" style="width: 44pt;" width="59"><br /></td><td class="xl66" style="width: 194pt;" width="259"><br /></td></tr>
</tbody></table>
</td><td class="xl68" style="width: 44pt;" width="59"><br /></td><td class="xl66" style="width: 194pt;" width="259"><br /></td></tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial"; font-weight: bold;">R$ <span style="color: black;">2.470,00</span></span><br />
<span style="background-color: white; font-family: "arial"; font-weight: bold;"><span style="color: black;"></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">JULHO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Frida</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">JULHO</td>
<td class="xl68" style="border-left: none; border-top: none;">Vários - Rifas</td>
<td class="xl67" style="border-left: none; border-top: none;"> 600,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Rifa Bóris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Julho</td>
<td class="xl68" style="border-left: none; border-top: none;">bazares/brechó</td>
<td class="xl67" style="border-left: none; border-top: none;"> 230,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">05/jul</td>
<td class="xl68" style="border-left: none; border-top: none;">Doris</td>
<td class="xl67" style="border-left: none; border-top: none;"> 80,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Tesla</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/jul</td>
<td class="xl68" style="border-left: none; border-top: none;">Mariza</td>
<td class="xl67" style="border-left: none; border-top: none;"> 60,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">10/jul</td>
<td class="xl68" style="border-left: none; border-top: none;">Giovana</td>
<td class="xl67" style="border-left: none; border-top: none;"> 500,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Bóris Adm</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/jul</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-44145336432354102232017-01-02T15:54:00.003-08:002017-01-02T15:54:44.346-08:00RESUMO JUNHO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 2.036,50</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 836,50</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 1.491,70</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;"><colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col><col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col><col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col></colgroup><tbody>
<tr height="20" style="height: 15pt;"><td class="xl67" height="20" style="height: 15pt; width: 47pt;" width="63"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/jun</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jun</td>
<td class="xl68"> 30,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">02/jun</td>
<td class="xl68"> 278,70 </td>
<td class="xl66" style="width: 194pt;" width="259">3 frost 7,5 quilos hóspedes e LT
+ areia sanit nf 236371</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">14/jun</td>
<td class="xl68"> 915,00 </td>
<td class="xl66" style="width: 194pt;" width="259">despesas clinica Tigrada-
Beatrice (profilaxia/diarias/five felv/exames/hemograma)</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">15/jun</td>
<td class="xl68"> 181,40 </td>
<td class="xl66" style="width: 194pt;" width="259">Gran plus 10k + basken plus 4
compr + areia NF 237552</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">21/jun</td>
<td class="xl68"> 121,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração + areia sanitaria hóspedes
NF 035352</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">27/jun</td>
<td class="xl68"> 80,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Aurivet limpeza + areia
sanitaria hospedes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">30/jun</td>
<td class="xl68"> 179,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração S. Carlos 2 sacos 7,5k
frost NF 0218858</td>
</tr>
</tbody></table>
</td><td class="xl68" style="width: 44pt;" width="59"><br /></td><td class="xl66" style="width: 194pt;" width="259"><br /></td></tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial"; font-weight: bold;">R$ <span style="color: black;">1.200,00</span></span><br />
<span style="background-color: white; font-family: "arial"; font-weight: bold;"><span style="color: black;"></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 453px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 4315; mso-width-source: userset; width: 89pt;" width="118"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">JUNHO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 89pt;" width="118">Rifa Beatrice</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/jun</td>
<td class="xl68" style="border-left: none; border-top: none;">Anelise</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/jun</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/jun</td>
<td class="xl68" style="border-left: none; border-top: none;">Dep Dedé referente a
brechó</td>
<td class="xl67" style="border-left: none; border-top: none;"> 150,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-52216963893145004942017-01-02T15:42:00.003-08:002017-01-02T15:42:53.466-08:00RESUMO MAIO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 941,30</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 391,30</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 655,21</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/mai</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/mai</td>
<td class="xl68"> 28,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/mai</td>
<td class="xl68"> 210,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitária Hóspedes mês</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">19/mai</td>
<td class="xl68"> 157,70 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia + doxifin + frost kitten
NF 235090</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/mai</td>
<td class="xl68"> 185,60 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração hóspedes adultos e
filhotes mês</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">21/mai</td>
<td class="xl68"> 65,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Taxi adoção Penny ZS</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">30/mai</td>
<td class="xl68"> 45,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios rifa motoboy</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial"; font-weight: bold;">R$ <span style="color: black;">550,00</span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 511px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
<col style="mso-width-alt: 2852; mso-width-source: userset; width: 59pt;" width="78"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="height: 15.0pt; width: 58pt;" width="77">02/mai</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vitor H</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 150,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Administrar</td>
<td class="xl65" style="border-left: none; width: 59pt;" width="78">itau</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/mai</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
<td class="xl65" style="border-left: none; border-top: none;">CEF</td>
</tr>
</tbody></table>
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;"><colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col><col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col><col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col><col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col></colgroup><tbody>
<tr height="20" style="height: 15pt;"><td class="xl65" height="20" style="height: 15pt; width: 58pt;" width="77"></td></tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-40971448394610013982016-06-27T18:52:00.001-07:002016-06-29T16:00:28.276-07:00RESUMO ABRIL 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 654,70</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 286,70</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo negativo (cfme mês ant): R$ 263,91</span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/abr</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/abr</td>
<td class="xl68"> 26,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">24/abr</td>
<td class="xl68"> 262,70 </td>
<td class="xl66" style="width: 194pt;" width="259">Frost hóspedes 7,5k + 6 areias
sanit + mucomucil xarope filhotes NF 032269</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">26/abr</td>
<td class="xl68"> 78,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios rifa motoboy +correio</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">27/abr</td>
<td class="xl68"> 29,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Taxi adoção Pitanga</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ <span style="color: black;">368,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">ABRIL</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193"></td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"></td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98"></td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">01/abr</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó Tribunal</td>
<td class="xl67" style="border-left: none; border-top: none;"> 180,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">16/abr</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó Afrodite</td>
<td class="xl67" style="border-left: none; border-top: none;"> 188,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-91878908481209550192016-05-30T13:16:00.001-07:002016-05-30T13:16:27.369-07:00RESUMO MARÇO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.320,41</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 631,41</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo positivo (cfme mês ant): R$ 22,79</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/mar</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/mar</td>
<td class="xl68"> 48,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/mar</td>
<td class="xl68"> 170,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Fiv felv Margarida/Cosmos e
Ametista</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">14/mar</td>
<td class="xl68"> 210,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitária Hóspedes mês</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/mar</td>
<td class="xl68"> 185,60 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração hóspedes adultos e
filhotes mês</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/mar</td>
<td class="xl68"> 29,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Comidinha úmida ariscos e
filhotes</td>
</tr>
<tr height="46" style="height: 34.5pt;">
<td class="xl67" height="46" style="height: 34.5pt;">23/mar</td>
<td class="xl68"> 270,10 </td>
<td class="xl66" style="width: 194pt;" width="259">Cx Capstar + refil feliway +
interferon + itraconazol manipulado (3 filhotes) + 2 pomadas neomicina +
Basken plus</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">23/mar</td>
<td class="xl68"> 45,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios rifa Motoboy</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">31/mar</td>
<td class="xl68"> 111,91 </td>
<td class="xl66" style="width: 194pt;" width="259">4 um florais /medo-tristeza-depr + catnip
hóspedes ariscos NF 839527petsupermarket</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ <span style="color: black;">689,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">MARÇO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa Março</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó e Custom</td>
<td class="xl67" style="border-left: none; border-top: none;"> 70,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/mar</td>
<td class="xl68" style="border-left: none; border-top: none;">20% vendas RG</td>
<td class="xl67" style="border-left: none; border-top: none;"> 19,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-19612580204192548952016-05-02T20:03:00.000-07:002016-05-02T20:03:23.772-07:00RESUMO FEVEREIRO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 2.414,00</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 587,00</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo positivo (cfme mês ant): R$ 654,20</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/fev</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/fev</td>
<td class="xl68"> 40,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">01/fev</td>
<td class="xl68"> 264,00 </td>
<td class="xl66" style="width: 194pt;" width="259">6 areias sanitarias + 36 whiskas
sache + feliway + 2 recoverys NF 226119</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">03/fev</td>
<td class="xl68"> 389,89 </td>
<td class="xl66" style="width: 194pt;" width="259">rações filhotes GP ref dez/jan
lar temporario e hospedes NF 073330 Várzea</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/fev</td>
<td class="xl68"> 82,80 </td>
<td class="xl66" style="width: 194pt;" width="259">2 fardos areia molecão + basken
filhotes</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">10/fev</td>
<td class="xl68"> 208,40 </td>
<td class="xl66" style="width: 194pt;" width="259">Parte um de dois: custos testes
3 fiv e felv e 4 capstars Cusco e cia</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/fev</td>
<td class="xl68"> 165,00 </td>
<td class="xl66" style="width: 194pt;" width="259">re-testes
Amberly/Gregório/Fluffy Cl forte 9611</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/fev</td>
<td class="xl68"> 31,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Tinidazol 2 cx 8 comp cada (uma
p/ Lisi)</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">11/fev</td>
<td class="xl68"> 136,40 </td>
<td class="xl66" style="width: 194pt;" width="259">giardicid + doxiciclina +
whiskas sache filhotes + 2 ad filhotes NF 224383</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">25/fev</td>
<td class="xl68"> 87,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios moroboy e correio rifas</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">25/fev</td>
<td class="xl68"> 508,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas Frida + doc</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">28/fev</td>
<td class="xl68"> 210,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit hóspedes mês</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">29/fev</td>
<td class="xl68"> 40,41 </td>
<td class="xl66" style="width: 194pt;" width="259">Dipirona + tinidazol farm humana</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<br />
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ <span style="color: black;">1.887,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"><br /></span></span></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">FEVEREIRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 600,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa Frida</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">03/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Dedé</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">03/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Edu</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Karina</td>
<td class="xl67" style="border-left: none; border-top: none;"> 300,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Anelise</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">testes fiv felv</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Patricia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 110,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">testes fiv felv</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Ingrid</td>
<td class="xl67" style="border-left: none; border-top: none;"> 75,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Morgana</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">11/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Ana P (vest custom)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">11/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Ana K</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">11/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Alice</td>
<td class="xl67" style="border-left: none; border-top: none;"> 30,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">16/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">Isabel (brecho)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 102,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/fev</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-63362148674184268502016-05-02T17:34:00.003-07:002016-05-02T17:34:26.206-07:00RESUMO JANEIRO 2016<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.294,11</span><br />
<span style="font-family: "arial"; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 565,89</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo positivo (cfme mês ant): R$ 1.241,20</span><br />
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<div>
<span style="font-family: "arial"; font-weight: bold;"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/jan</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jan</td>
<td class="xl68"> 36,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/jan</td>
<td class="xl68"> 30,21 </td>
<td class="xl66" style="width: 194pt;" width="259">Hexomedine filhotes (Caju)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/jan</td>
<td class="xl68"> 210,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitária hóspedes jan</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/jan</td>
<td class="xl68"> 180,00 </td>
<td class="xl66" style="width: 194pt;" width="259">3 exames fiv e felv (quindim e
filhos branquinha)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">08/jan</td>
<td class="xl68"> 108,00 </td>
<td class="xl66" style="width: 194pt;" width="259">latinhas recovery Caju</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">08/jan</td>
<td class="xl68"> 50,00 </td>
<td class="xl66" style="width: 194pt;" width="259">02 vidrinhos floral Medo
filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/jan</td>
<td class="xl68"> 180,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração filhotes e hóspedes RG</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/jan</td>
<td class="xl68"> 189,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Feliway difusor c/ tomada</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/jan</td>
<td class="xl68"> 60,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv e felv sheldon</td>
</tr>
</tbody></table>
</span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ <span style="color: black;">1.860,00</span></span></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">JANEIRO</td>
<td class="xl69" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl69" style="border-left: none; width: 74pt;" width="98">Rifa Resg Jan</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/jan</td>
<td class="xl68" style="border-left: none; border-top: none;">Cicero (vinis Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl69" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/jan</td>
<td class="xl69" style="border-left: none; border-top: none;">AG (vinil Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 10,00 </td>
<td class="xl69" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">08/jan</td>
<td class="xl69" style="border-left: none; border-top: none;">Beatriz</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl69" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">08/jan</td>
<td class="xl69" style="border-left: none; border-top: none;">Taciano</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl69" style="border-left: none; border-top: none;">Cajuzinha</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">08/jan</td>
<td class="xl69" style="border-left: none; border-top: none;">Diva brachó</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl69" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">22/jan</td>
<td class="xl69" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl69" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/jan</td>
<td class="xl69" style="border-left: none; border-top: none;">Corina</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl69" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
</span></span></span></div>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-86127944827233673942016-05-02T16:55:00.002-07:002016-05-02T16:55:44.724-07:00RESUMO DEZEMBRO 2015<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.312,82</span><br />
<span style="font-family: "arial"; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 87,18</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo positivo (cfme mês ant): R$ 675,31</span><br />
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/dez</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/dez</td>
<td class="xl68"> 29,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/dez</td>
<td class="xl68"> 420,00 </td>
<td class="xl66" style="width: 194pt;" width="259">FIV FELV PCR + consulta
oftálmica Anna bella</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">03/dez</td>
<td class="xl68"> 27,58 </td>
<td class="xl66" style="width: 194pt;" width="259">tobramicina + soro fisiol + 10
pct gases</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">07/dez</td>
<td class="xl68"> 22,00 </td>
<td class="xl66" style="width: 194pt;" width="259">02 cx Tinidazol</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/dez</td>
<td class="xl68"> 170,14 </td>
<td class="xl66" style="width: 194pt;" width="259">Gran Plus S. Carlos (20k) NF
72560</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">16/dez</td>
<td class="xl68"> 160,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit hóspedes + sachês
(36) + 7,5k ração filhotes Molecão </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">23/dez</td>
<td class="xl68"> 97,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios correio Rifas (04 - 2 RS
, 1 CE, 1 SP)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">23/dez</td>
<td class="xl68"> 18,40 </td>
<td class="xl66" style="width: 194pt;" width="259">Otker essencia + prod limpeza</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">29/dez</td>
<td class="xl68"> 117,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit + sachês filhotes</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ <span style="color: black;">1.400,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">DEZEMBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193"> Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa Tesouros</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">01/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Bia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Fabiana</td>
<td class="xl67" style="border-left: none; border-top: none;"> 20,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">22/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Isa e Let (brechó)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">22/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">30/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Liane</td>
<td class="xl67" style="border-left: none; border-top: none;"> 80,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">30/dez</td>
<td class="xl68" style="border-left: none; border-top: none;">Diva (brechó)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 300,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-66981583767672450552016-02-02T17:44:00.002-08:002016-02-03T15:34:13.774-08:00RESUMO NOVEMBRO 2015<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 1.427,05</span><br />
<span style="font-family: "arial"; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 2.042,95</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo positivo (cfme mês ant): R$ 588,13</span><br />
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/nov</td>
<td class="xl68" style="width: 44pt;" width="59"> 250,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês Lar Temporário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/nov</td>
<td class="xl68"> 28,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">03/nov</td>
<td class="xl68"> 160,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Fiv felv Byron e Ada</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">09/nov</td>
<td class="xl68"> 32,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Vida Animal interferon liquido
filhotes S. Carlos (xaxá)</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">12/nov</td>
<td class="xl68"> 178,40 </td>
<td class="xl66" style="width: 194pt;" width="259">equilibrio filhotes 7,5 promo +
areia sanit berçário + 2 recovery NF 29368 SOS rações</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl67" height="22" style="height: 16.5pt;">16/nov</td>
<td class="xl68"> 92,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Areai sanit, whiskas saches + 02
ad Hills NF 219607</td>
</tr>
<tr height="32" style="height: 24.0pt; mso-height-source: userset;">
<td class="xl67" height="32" style="height: 24.0pt;">16/nov</td>
<td class="xl68"> 45,36 </td>
<td class="xl66" style="width: 194pt;" width="259">Guabi N filhotes 1,5 quilos
berçário NF071410 Várzea</td>
</tr>
<tr height="22" style="height: 16.5pt; mso-height-source: userset;">
<td class="xl67" height="22" style="height: 16.5pt;">16/nov</td>
<td class="xl68"> 170,14 </td>
<td class="xl66" style="width: 194pt;" width="259">02 GP 10K gatos S. Carlos NF
071410 Várzea</td>
</tr>
<tr height="21" style="height: 15.75pt; mso-height-source: userset;">
<td class="xl67" height="21" style="height: 15.75pt;">20/nov</td>
<td class="xl68"> 97,20 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit + 02 ASD hills
filhotes fracos NF 219964</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">25/nov</td>
<td class="xl68"> 87,20 </td>
<td class="xl66" style="width: 194pt;" width="259">Areais sanit + 2 recovery
filhotes NF 220430</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">26/nov</td>
<td class="xl68"> 14,00 </td>
<td class="xl66" style="width: 194pt;" width="259">bandeja sanitária berçário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">26/nov</td>
<td class="xl68"> 21,95 </td>
<td class="xl66" style="width: 194pt;" width="259">Prod limpeza berçário</td>
</tr>
</tbody></table>
</span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><br /></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ <span style="color: black;">3.470,00</span></span></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"><br /></span></span></span></div>
<div>
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"><table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">NOVEMBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193"> Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa Vacininhas</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">05/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó (Vivian)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">07/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó Amor RG</td>
<td class="xl67" style="border-left: none; border-top: none;"> 1.230,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">13/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó Salão</td>
<td class="xl67" style="border-left: none; border-top: none;"> 40,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">13/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Gabriel</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">15/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Alisia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 150,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Adm- PI</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">27/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/nov</td>
<td class="xl68" style="border-left: none; border-top: none;">Giovana</td>
<td class="xl67" style="border-left: none; border-top: none;"> 1.000,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
</span></span></span></div>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-20479876990645798652016-02-02T14:53:00.004-08:002016-02-02T14:53:49.319-08:00RESUMO OUTUBRO 2015<span style="font-family: "arial"; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: "arial"; font-weight: bold;">R$ 3.110,78</span><br />
<span style="font-family: "arial"; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: "arial"; font-weight: bold;">R$ 890,78</span><br />
<span style="font-family: "arial"; font-weight: bold;">Saldo NEGATIVO (cfme mês ant): R$ 1.454,82</span><br />
<span style="font-family: "arial"; font-weight: bold;"></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/out</td>
<td class="xl68" style="width: 44pt;" width="59"> 200,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês casa passagem </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/out</td>
<td class="xl68"> 23,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">06/out</td>
<td class="xl68"> 1.100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Vacinas RG (11 doses)</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">08/out</td>
<td class="xl68"> 335,00 </td>
<td class="xl66" style="width: 194pt;" width="259">02 gran plus 10 quilos RG + 6
areias sanit hósp NF 211021 retroativo despesa 08/08 não lançada</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">09/out</td>
<td class="xl68"> 220,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Feliway difusor + whiskas sache
(36) + areia sanit (6) NF 216489</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">13/out</td>
<td class="xl68"> 85,20 </td>
<td class="xl66" style="width: 194pt;" width="259">Basken Plus + basken suspensão
filhotes + 6 areias mitzi NF 216748</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/out</td>
<td class="xl68"> 380,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Testes fiv e felv 4 resgatinhos
S Carlos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/out</td>
<td class="xl68"> 52,00 </td>
<td class="xl66" style="width: 194pt;" width="259">4 compr capstars resgatinhos S
carlos</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/out</td>
<td class="xl68"> 140,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios rifa ref duas edições set</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">19/out</td>
<td class="xl68"> 131,40 </td>
<td class="xl66" style="width: 194pt;" width="259">sache whiskas filhote berçário
(36) + 12 areias sanit berçário NF 217157</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">21/out</td>
<td class="xl68"> 32,80 </td>
<td class="xl66" style="width: 194pt;" width="259">Quadriderm gatinho Bbzudo</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">22/out</td>
<td class="xl68"> 24,98 </td>
<td class="xl66" style="width: 194pt;" width="259">Desp Mat limpeza berçário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">22/out</td>
<td class="xl68"> 80,00 </td>
<td class="xl66" style="width: 194pt;" width="259">exame fivfelv Anna Bella Canoas</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">28/out</td>
<td class="xl68"> 82,80 </td>
<td class="xl66" style="width: 194pt;" width="259">areia sanitária hóspedes + L.
temporario NF217982</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">29/out</td>
<td class="xl68"> 54,40 </td>
<td class="xl66" style="width: 194pt;" width="259">Farm Vida animal itraconazol +
metronidazol manip filhotes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">31/out</td>
<td class="xl68"> 169,20 </td>
<td class="xl66" style="width: 194pt;" width="259">10 quilos ração filhotes +
gastro-intestinal</td>
</tr>
</tbody></table>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><br /></span>
<span style="font-family: "arial"; font-weight: bold;"><span style="font-family: "arial"; font-weight: bold;"><br /></span><span style="font-family: 'Times New Roman'; font-weight: normal;"></span><span style="font-family: "arial"; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: "arial";">R$ <span style="color: black;">2.220,00</span></span></span><br />
<span style="font-family: "arial"; font-weight: bold;"><span style="background-color: white; font-family: "arial";"><span style="color: black;"></span></span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">OUTUBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifa</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa crianças</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">OUTUBRO</td>
<td class="xl68" style="border-left: none; border-top: none;">Vários - Rifa</td>
<td class="xl67" style="border-left: none; border-top: none;"> 500,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Rifa halloween</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">02/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Diva (brechó Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">06/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica (brechó Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 200,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">09/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Veronica</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">13/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Clarissa</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">20/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó</td>
<td class="xl67" style="border-left: none; border-top: none;"> 30,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">22/out</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/out</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó Salão</td>
<td class="xl67" style="border-left: none; border-top: none;"> 90,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-30898687890384301982015-10-07T16:33:00.001-07:002015-10-07T16:33:05.290-07:00RESUMO SETEMBRO 2015<span style="font-family: arial; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: arial; font-weight: bold;">R$ 3.597,60</span><br />
<span style="font-family: arial; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: arial; font-weight: bold;">R$ 671,38</span><br />
<span style="font-family: arial; font-weight: bold;">Saldo NEGATIVO (cfme mês ant): R$ 564,04</span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/set</td>
<td class="xl68" style="width: 44pt;" width="59"> 200,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês casa passagem </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/set</td>
<td class="xl68"> 16,50 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">08/set</td>
<td class="xl68"> 282,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Doxitrat Helo + Areia sanitaria
+ 20 whiskas sache + 10k ração hóspedes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/set</td>
<td class="xl68"> 100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Castração Godard</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/set</td>
<td class="xl68"> 44,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Itraconazol manip Helo + Gonzaga</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/set</td>
<td class="xl68"> 44,60 </td>
<td class="xl66" style="width: 194pt;" width="259">Pincéis, rolo, bandeja + 3
litros tinta ref berçário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/set</td>
<td class="xl68"> 12,90 </td>
<td class="xl66" style="width: 194pt;" width="259">cx areia sanit</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">10/set</td>
<td class="xl68"> 13,90 </td>
<td class="xl66" style="width: 194pt;" width="259">material limpeza berçário</td>
</tr>
<tr height="61" style="height: 45.75pt;">
<td class="xl67" height="61" style="height: 45.75pt;">10/set</td>
<td class="xl68"> 1.002,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Desp clinicas e medic Helo:
Consult inicial/anti-pulg/diárias/radiografia/ultrassom/2 hemogra/fiv e
felv/3 bioquimico/transport/sinulox
descrição cfme vakinha</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">14/set</td>
<td class="xl68"> 203,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Gran plus 10k + 36 whiskas sache
+ areia sanit NF 214189</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">14/set</td>
<td class="xl68"> 440,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Desp clinicas Gonzaga (consulta
+ fiv/felv + radiografias + 1 dose vacina + hemograma)</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">18/set</td>
<td class="xl68"> 74,90 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit + nutrifull cat NF
214601</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">25/set</td>
<td class="xl68"> 25,00 </td>
<td class="xl66" style="width: 194pt;" width="259">floral MEDO</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">28/set</td>
<td class="xl68"> 151,20 </td>
<td class="xl66" style="width: 194pt;" width="259">areia sanita hospedes + 36
whiskas sache + 2 capstar avulsos NF 215400</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">29/set</td>
<td class="xl68"> 570,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas medicação, transp e
castração Maninho (especial abdomen e normal)/Carlito e Bindi</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">30/set</td>
<td class="xl68"> 307,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Ajuda custo cadela Frida</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">30/set</td>
<td class="xl68"> 110,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Fiv/felv bebes Canoas</td>
</tr>
</tbody></table>
<span style="font-family: arial; font-weight: bold;"><br /></span>
<span style="font-family: arial; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: arial; font-weight: bold;">R$ <span style="color: black;">4.268,98</span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">SETEMBRO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa Gonzaga</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Setembro</td>
<td class="xl68" style="border-left: none; border-top: none;">Vários - Rifas</td>
<td class="xl67" style="border-left: none; border-top: none;"> 500,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Rifa bolsa-cast</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Setembro</td>
<td class="xl68" style="border-left: none; border-top: none;">Aline (brechó Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 51,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Setembro</td>
<td class="xl68" style="border-left: none; border-top: none;">Dedé (brechó Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 330,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Setembro</td>
<td class="xl68" style="border-left: none; border-top: none;">Fatiminha (brechó Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 70,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">02/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó RG Diva</td>
<td class="xl67" style="border-left: none; border-top: none;"> 40,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">02/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Livros Lu</td>
<td class="xl67" style="border-left: none; border-top: none;"> 80,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Zana/Adri</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Zana brechó Lu</td>
<td class="xl67" style="border-left: none; border-top: none;"> 80,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó RG Diva</td>
<td class="xl67" style="border-left: none; border-top: none;"> 130,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Colega Diva</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">08/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Monica Brechó Lu</td>
<td class="xl67" style="border-left: none; border-top: none;"> 250,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">10/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Celi (cafeteira Lu)</td>
<td class="xl67" style="border-left: none; border-top: none;"> 110,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">22/set</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">26/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Vakinha Helo</td>
<td class="xl67" style="border-left: none; border-top: none;"> 972,98 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">29/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Diva Brechó Lu</td>
<td class="xl67" style="border-left: none; border-top: none;"> 50,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">30/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Gabriel bebes</td>
<td class="xl67" style="border-left: none; border-top: none;"> 150,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">30/set</td>
<td class="xl68" style="border-left: none; border-top: none;">Mariana R</td>
<td class="xl67" style="border-left: none; border-top: none;"> 55,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-76431093251810049072015-10-07T15:37:00.003-07:002015-10-07T15:37:46.080-07:00RESUMO AGOSTO 2015<span style="font-family: arial; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: arial; font-weight: bold;">R$ 2.052,80</span><br />
<span style="font-family: arial; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: arial; font-weight: bold;">R$ 255,20</span><br />
<span style="font-family: arial; font-weight: bold;">Saldo NEGATIVO (cfme mês ant): R$ 1.235,42</span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/ago</td>
<td class="xl68" style="width: 44pt;" width="59"> 200,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês casa passagem </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/ago</td>
<td class="xl68"> 21,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">02/ago</td>
<td class="xl68"> 798,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas clinicas Minion, cfme
descrit rifa</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">05/ago</td>
<td class="xl68"> 83,40 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit hóspedes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">15/ago</td>
<td class="xl68"> 110,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Gran plus 10k hóspedes</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/ago</td>
<td class="xl68"> 192,80 </td>
<td class="xl66" style="width: 194pt;" width="259">02 Ad + feliway + 20 whiskas
sache NF 024850</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">21/ago</td>
<td class="xl68"> 100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv felv Bebezudo</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">21/ago</td>
<td class="xl68"> 24,00 </td>
<td class="xl66" style="width: 194pt;" width="259">mamadeira bebezudo</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">21/ago</td>
<td class="xl68"> 43,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Papinha desmame pet support</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">22/ago</td>
<td class="xl68"> 30,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Envios premios motoboy</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">23/ago</td>
<td class="xl68"> 300,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Despesas fiv felv
Roberto/Bindi/Carlito</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">26/ago</td>
<td class="xl68"> 150,60 </td>
<td class="xl66" style="width: 194pt;" width="259">02 AD + 20 whiskas sache + gran
plus filhot 3K NF025328</td>
</tr>
</tbody></table>
<span style="font-family: arial; font-weight: bold;"><br /></span>
<span style="font-family: arial; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: arial; font-weight: bold;">R$ <span style="color: black;">2.308,00</span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">AGOSTO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa Minion</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Agosto</td>
<td class="xl68" style="border-left: none; border-top: none;">Vários - Rifas</td>
<td class="xl67" style="border-left: none; border-top: none;"> 500,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Rifa resgat</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="border-top: none; height: 15.0pt;">Agosto</td>
<td class="xl68" style="border-left: none; border-top: none;">Ajuda Minion curso</td>
<td class="xl67" style="border-left: none; border-top: none;"> 150,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">04/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">Daisy</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">08/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">Brechó</td>
<td class="xl67" style="border-left: none; border-top: none;"> 390,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">08/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">20% bazar</td>
<td class="xl67" style="border-left: none; border-top: none;"> 58,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">17/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">Ana G</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">17/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">Ana B</td>
<td class="xl67" style="border-left: none; border-top: none;"> 100,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">26/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">28/ago</td>
<td class="xl68" style="border-left: none; border-top: none;">Deia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 10,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-39292484335316235632015-10-07T15:04:00.003-07:002015-10-07T15:04:48.426-07:00RESUMO JULHO 2015<span style="font-family: arial; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: arial; font-weight: bold;">R$ 813,79</span><br />
<span style="font-family: arial; font-weight: bold;">Positivo mês (entradas - gastos): </span><span style="font-family: arial; font-weight: bold;">R$ 386,21</span><br />
<span style="font-family: arial; font-weight: bold;">Saldo NEGATIVO (cfme mês ant): R$ 1.490,62</span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/jul</td>
<td class="xl68" style="width: 44pt;" width="59"> 200,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês casa passagem </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jul</td>
<td class="xl68"> 37,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jul</td>
<td class="xl68"> 27,60 </td>
<td class="xl66" style="width: 194pt;" width="259">Envio premio DF</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">06/jul</td>
<td class="xl68"> 220,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Ração Hóspedes (15k) NF
000065904 Várzea</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">06/jul</td>
<td class="xl68"> 78,30 </td>
<td class="xl66" style="width: 194pt;" width="259">Floratil + 34 cxs Tinidazol CF
222504 panvel</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">16/jul</td>
<td class="xl68"> 100,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Castração Pi</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">16/jul</td>
<td class="xl68"> 64,79 </td>
<td class="xl66" style="width: 194pt;" width="259">Natalene Hóspedes </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">20/jul</td>
<td class="xl68"> 55,00 </td>
<td class="xl66" style="width: 194pt;" width="259">fiv felv baixo custo Canoas
Noézinho</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">24/jul</td>
<td class="xl68"> 18,60 </td>
<td class="xl66" style="width: 194pt;" width="259">Material limpeza</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">24/jul</td>
<td class="xl68"> 12,50 </td>
<td class="xl66" style="width: 194pt;" width="259">Cx areia</td>
</tr>
</tbody></table>
<span style="font-family: arial; font-weight: bold;"><br /></span>
<span style="font-family: arial; font-weight: bold;"><br /></span>
<span style="font-family: arial; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: arial; font-weight: bold;">R$ <span style="color: black;">1.200,00</span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">JULHO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193">Vários - Rifas</td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> 500,00 </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98">Rifa Guris</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">03/jul</td>
<td class="xl68" style="border-left: none; border-top: none;">Karina</td>
<td class="xl67" style="border-left: none; border-top: none;"> 300,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">22/jul</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.comtag:blogger.com,1999:blog-6606367592194804214.post-21104611918420074512015-09-01T12:44:00.002-07:002015-09-01T12:44:22.677-07:00RESUMO JUNHO 2015<span style="font-family: arial; font-weight: bold;">GASTOS - </span><span style="color: #cc0000; font-family: arial; font-weight: bold;">R$ 852,00</span><br />
<span style="font-family: arial; font-weight: bold;">NEGATIVO mês (entradas - gastos): </span><span style="font-family: arial; font-weight: bold;">R$ 302,00</span><br />
<span style="font-family: arial; font-weight: bold;">Saldo NEGATIVO (cfme mês ant): R$ 1.876,83</span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 381px;">
<colgroup><col style="mso-width-alt: 2304; mso-width-source: userset; width: 47pt;" width="63"></col>
<col style="mso-width-alt: 2157; mso-width-source: userset; width: 44pt;" width="59"></col>
<col style="mso-width-alt: 9472; mso-width-source: userset; width: 194pt;" width="259"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt; width: 47pt;" width="63">01/jun</td>
<td class="xl68" style="width: 44pt;" width="59"> 200,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Limpeza mês casa passagem </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">01/jun</td>
<td class="xl68"> 32,00 </td>
<td class="xl66" style="width: 194pt;" width="259">Excedente luz</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">04/jun</td>
<td class="xl68"> 200,00 </td>
<td class="xl66" style="width: 194pt;" width="259">castração Gordon e Bruce</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">04/jun</td>
<td class="xl68"> 15,20 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanit emergencial mercado</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">06/jun</td>
<td class="xl68"> 8,00 </td>
<td class="xl66" style="width: 194pt;" width="259">seringas Babushka</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">08/jun</td>
<td class="xl68"> 86,40 </td>
<td class="xl66" style="width: 194pt;" width="259">3k guabi natural filhotes
berçário nf 000064746</td>
</tr>
<tr height="31" style="height: 23.25pt;">
<td class="xl67" height="31" style="height: 23.25pt;">10/jun</td>
<td class="xl68"> 211,20 </td>
<td class="xl66" style="width: 194pt;" width="259">Areia sanitaria hospedes +
advocate + marbopet + aurivet pedido 205527</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">19/jun</td>
<td class="xl68"> 34,20 </td>
<td class="xl66" style="width: 194pt;" width="259">Panos/material limpeza berçário</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl67" height="20" style="height: 15.0pt;">26/jun</td>
<td class="xl68"> 65,00 </td>
<td class="xl66" style="width: 194pt;" width="259">areia sanitaria + probioticos
hóspedes</td>
</tr>
</tbody></table>
<span style="font-family: arial; font-weight: bold;"><br /></span>
<br />
<span style="font-family: arial; font-weight: bold;">ENTRADAS - </span><span style="background-color: white; font-family: arial; font-weight: bold;">R$ <span style="color: black;">550,00</span></span><br />
<table border="0" cellpadding="0" cellspacing="0" style="border-collapse: collapse; width: 433px;">
<colgroup><col style="mso-width-alt: 2816; mso-width-source: userset; width: 58pt;" width="77"></col>
<col style="mso-width-alt: 7058; mso-width-source: userset; width: 145pt;" width="193"></col>
<col style="mso-width-alt: 2377; mso-width-source: userset; width: 49pt;" width="65"></col>
<col style="mso-width-alt: 3584; mso-width-source: userset; width: 74pt;" width="98"></col>
</colgroup><tbody>
<tr height="20" style="height: 15.0pt;">
<td class="xl65" height="20" style="height: 15.0pt; width: 58pt;" width="77">JUNHO</td>
<td class="xl68" style="border-left: none; width: 145pt;" width="193"> </td>
<td class="xl67" style="border-left: none; width: 49pt;" width="65"> </td>
<td class="xl68" style="border-left: none; width: 74pt;" width="98"> </td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">24/jun</td>
<td class="xl68" style="border-left: none; border-top: none;">M Claudia</td>
<td class="xl67" style="border-left: none; border-top: none;"> 400,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
<tr height="20" style="height: 15.0pt;">
<td class="xl66" height="20" style="border-top: none; height: 15.0pt;">30/jun</td>
<td class="xl68" style="border-left: none; border-top: none;">Corina</td>
<td class="xl67" style="border-left: none; border-top: none;"> 150,00 </td>
<td class="xl68" style="border-left: none; border-top: none;">Administrar</td>
</tr>
</tbody></table>
Matka Kočkahttp://www.blogger.com/profile/17546980351560436662noreply@blogger.com