Escolar Documentos
Profissional Documentos
Cultura Documentos
Anexo C e D - Planilha Mensal e Anual
Anexo C e D - Planilha Mensal e Anual
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo C
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Diria
Oramento do ms de ________________________ de _______
1
Dia/ Dia da
Condo
Ms Semana Aluguel
mnio
3
IPTU
4
IPVA
13
Alimen Higien
gua,
Telefo Combus Vestu
Limpeza
Educao Remdio
tao
e
luz e gs
ne
tvel
rio
14
Manut
Auto
15
16
Empre TV/
gada Inter
17
18
19
20
Plano de
Lazer Celular Outras
Sade
01
02
03
04
05
06
07
08
09
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total do Ms
% R Lquida
Receitas
0.00
###
0.00
###
0.00
###
Receita Bruta
0.00
###
0.00
###
Descontos
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
Receita Lquida
Receita 1
0.00
Receita Lquida
Receita 2
0.00
0.00
Outras receitas
0.00
Despesas
0.00
Superavit/Deficit
0.00
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
0.00
###
Total
0.00
0.00
0.00
Anexo C
PERCENTUAL %
140.00
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
Anexo D
PROGRAMA DE EDUCAO FINANCEIRA - Planilha Mensal e Anual
RECEITAS
Jan
Fev
Mar
Abr
Mai
Jun
Jul
Ago
Set
Out
Nov
Dez
TOTAL
Receita 1
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Receita 2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras receitas
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Superavit/Deficit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
ndice de Poupana
Despesas
Aluguel
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Condomnio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
IPTU
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
IPVA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Alimentao
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Higiene
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Limpeza
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
gua, luz e gs
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Telefone
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Combustvel
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Vesturio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Educao
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Remdio
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manuteno auto
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Empregada
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
TV/Internet
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Plano de Sade
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Lazer
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Celular
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Outras
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
PERCENTUAL %
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
Jan
Fev
Mar
Abr
Mai
Jun
Jul
MESES
Ago
Set
Out
Nov
Dez
Total
PERCENTUAL %
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
ITENS
PERCENTUAL %
130.00
120.00
110.00
100.00
90.00
80.00
70.00
60.00
50.00
40.00
30.00
20.00
10.00
0.00
Jan
Fev
Mar
Abr
Mai
Jun
Jul
MESES
Ago
Set
Out
Nov
Dez
Total