Outubro Novembro Dezembro Janeiro Fevereiro Abril Maio Junho Março

LICEU "PADRE SPÁRTACO MARMUGI" DE INGORE
MATRICULA E PROPINA DOS ALUNOS

ANO DE ESCOLARIDADE 202...-202...
SETIMA ( 7 °) 1
1° TRIMESTRE 2° TRIMESTRE 3° TRIMESTRE

MONTANTE
N° NOME APELIDO MATRÍCULA SELO UNIFORME
TOTAL
OUTUBRO NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO MARÇO ABRIL MAIO JUNHO
11 Aissatu L. DJALO - 8,000
1 Alfa J. SAMBU 10,000 5,000 5,000 5,000 25,000 2,000
2 Amadu D. MANGAL 10,000 5,000 5,000 5,000 25,000 2,000 7,800
3 Aminata BALDE 10,000 5,000 5,000 5,000 25,000 2,000 3,500
4 Ana Julio INDIBE 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000 2,000 7,800
5 Angel MENDES 10,000 5,000 5,000 5,000 25,000 2,000 8,000
6 Artimisa IAMETA 10,000 5,000 5,000 5,000 25,000 2,000 8,000
7 Beti ARAFAM 10,000 5,000 5,000 5,000 5,000 5,000 5,000 40,000 2,000 8,000
8 Djadja EMBALO 10,000 5,000 5,000 5,000 25,000 2,000 3,500
9 Dodoca D. SIGA -
10 Elmira NHAGA 10,000 5,000 5,000 5,000 25,000 2,000 8,000
12 Eloida CA 10,000 5,000 5,000 5,000 25,000 2,000 3,500
13 Enisio GOMES BUCH 10,000 5,000 5,000 5,000 25,000 2,000 7,800
14 Etiandra NHAGA 10,000 5,000 15,000 8,000
15 Fatumata B. BA 10,000 5,000 5,000 5,000 25,000 2,000 8,000
16 Fatumata B. GOMES 10,000 5,000 5,000 5,000 25,000 2,000 8,000
17 Florinda G. MANE 10,000 5,000 5,000 5,000 25,000 2,000 500
18 Givalnido G. MANE 10,000 5,000 5,000 5,000 25,000 2,000 4,300
19 Hodair INDAMI 10,000 5,000 5,000 5,000 25,000 2,000 7,800
20 Lamine INDJAI - 3,500
21 Lamine DominNCANHE 10,000 5,000 5,000 5,000 25,000 7,800
22 Leandro IMBADJE 10,000 5,000 5,000 5,000 25,000 7,800
23 Lisa Duarte NANJAN 10,000 5,000 5,000 5,000 5,000 5,000 35,000 2,000 8,000
24 Lucas Cufur QUIDAMBE 10,000 5,000 5,000 5,000 25,000 2,000 7,800
25 Lucete E. MANGA 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000 2,000 8,000
26 Mamadu DJALO 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000 7,250
27 Mamadu S. SISSE 10,000 5,000 5,000 5,000 25,000 2,000 7,800
28 Marcos BAINA 10,000 5,000 5,000 5,000 25,000 2,000 7,800
29 Maria N. DJATA -
30 Mecheltina P. CRENCA 10,000 5,000 5,000 5,000 25,000 2,000 8,000
31 Meta SAR 10,000 5,000 5,000 5,000 25,000 2,000 8,000
32 Nazare A. TCHALNA 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000 7,800
33 Ndei NHANCA 10,000 5,000 5,000 5,000 25,000 2,000 3,500
34 Romovil DA COSTA 10,000 5,000 5,000 5,000 25,000 2,000 7,250
35 Rui Teli SAMINANCO 10,000 5,000 5,000 5,000 25,000 2,000
36 Seikn M. L. WAGUE 10,000 5,000 5,000 5,000 25,000 2,000 3,500
37 Suleimane BA 10,000 5,000 5,000 5,000 25,000 2,000 7,800
38 Tony Lili MANE 10,000 5,000 5,000 5,000 25,000 2,000 7,250
39 Aissatu DJAO - 8,000
40 -
41 -
42 -
43 -
44 -
45 -
TOTAL 340,000 500,000 85,000 60,000 985,000 58,000 237,350

SETIMA ( 7 °) 2

N° NOME APELIDO MATRÍCULA
OUTUBRO NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO MARÇO ABRIL MAIO
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL - - - -
STRE
MONTANTE
SELO UNIFORME
TOTAL
JUNHO
- - -
SETIMA ( 8 °) 1
1° TRIMESTRE 2° TRIMESTRE 3° TRIMEST

OUTUBRO NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO MARÇO ABRIL
1 Aladji A. F. BALANTA 10,000 5,000 5,000 5,000
2 Sanita BARAI 10,000 5,000 5,000 5,000 5,000
3 Amadu DjuldéBARI 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
4 Djenabu BARI 10,000 5,000 5,000 5,000
5 Rofina A. BARI 10,000 5,000 5,000 5,000
6 Robna Carlos BLENTE 10,000 5,000 5,000 5,000 5,000 5,000 5,000
7 Maerson L. BULI 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
8 Sili CAETANO 10,000 5,000 5,000 5,000
9 Neio CAIA
10 Renata CARDOSO 10,000 5,000 5,000 5,000
11 Dodo CASSAMA JUN 10,000 5,000 5,000 5,000
12 MelquecedeqDA GAMA 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
13 Djutala DJALO
14 Julinha GOMES 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
15 Else INDI 10,000 5,000 5,000 5,000
16 Rachide NTCHEMI 10,000 5,000 5,000 5,000
17 Litio Siago LAGNA 10,000 5,000 5,000 5,000
18 Roberto SiagoLAGNA 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
19 Pina Prosper MAM 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
20 Rosvana MANE 10,000 5,000 5,000 5,000
21 Sila MANE 10,000 5,000 5,000 5,000
22 Tatiana Dudu MANGAL
23 Jessica Alfred MANGO 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
24 Beatriz F. M'BANA 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
25 Jamper MENDES 10,000 5,000 5,000 5,000 5,000 5,000 5,000
26 Moises MENDES 10,000 5,000 5,000 5,000
27 Aldair S. MENDONÇA 10,000 5,000 5,000 5,000
28 Iama MISSAU 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
29 Malam A. N'FADE 10,000 5,000 5,000 5,000
30 Evanita T. NANJA
31 Eugido R. NANQUE 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
32 Windjaba NCANHE 10,000 5,000 5,000 5,000
33 Ivone QUADE 10,000 5,000
34 Assanatu QUEBÉ 10,000 5,000 5,000 5,000
35 Iama QUEBÉ 10,000 5,000 5,000 5,000
36 Sana QUEBÉ 10,000 5,000 5,000 5,000
37 Lionardo J. SADJO 10,000 5,000 5,000 5,000
38 Estela SAMANANCO 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
39 Maira SAMBÉ 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
40 Umaro SAMBU
41 Marinela L. SANHA 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
42 Aissatu SEIDE 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
43 Demba SEIDE 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
44 Esmiralda SEIDE
45 Dalmira Q. SIGA
TOTAL 380,000 560,000 260,000 225,000

3° TRIMESTRE
MONTANTE
SELO UNIFORME
TOTAL
MAIO JUNHO
25,000 2,000 3,500
30,000 2,000 8,000
5,000 5,000 55,000 2,000 7,800
25,000 2,000 4,500
25,000 2,000 3,500
40,000 7,800
5,000 5,000 55,000 2,000 7,800
25,000 3,500
- 3,500
25,000 2,000 3,500
25,000 3,500
5,000 5,000 55,000 2,000 7,800
- 8,000
5,000 5,000 55,000 2,000 8,000
25,000 4,500
25,000 2,000 7,800
25,000 2,000 7,800
5,000 5,000 55,000 2,000 7,800
5,000 5,000 55,000 2,000 3,500
25,000 2,000 8,000
25,000 2,000 7,800
- 8,000
5,000 5,000 55,000 2,000 8,000
5,000 5,000 55,000 2,000 8,000
40,000 2,000 7,800
25,000 2,000 3,500
25,000 2,000 3,500
5,000 5,000 55,000 2,000 8,000
25,000 2,000 3,500
5,000 5,000 55,000 2,000 7,800
25,000 8,000
15,000 4,500
25,000 8,000
25,000 8,000
25,000 7,800
25,000 7,250
5,000 5,000 55,000 2,000 8,000
5,000 5,000 55,000 2,000 8,000
5,000 5,000 55,000 2,000 8,000
5,000 5,000 55,000 2,000 8,000
5,000 5,000 55,000 2,000 7,800
- 8,000
-
1,425,000 56,000 277,350

SETIMA ( 8 °) 2

OUTUBRO NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO MARÇO ABRIL MAIO
1 Severino J. MANÉ 10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
2 Cesaltina CAMARA 10,000 5,000 5,000
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL 20,000 25,000 15,000 15,000

STRE
MONTANTE
SELO UNIFORME
TOTAL
JUNHO
5,000 55,000 2,000 3,500
20,000 4,500
75,000 2,000 8,000

SETIMA ( 9 °) 1
N° NOME APELIDO
1 Domingos V. ANDRE
2 Cati BALDE
3 Eduardo BASSEM
4 Eugenia P. BATISTA
5 Janice Duarte BUARO
6 Celestino CAETANO JUN
7 Djenabu CAMARA
8 Juliana CAMARA
9 Lidia CUMBA
10 Mariama DANFA
11 Mamadu MutaDJALO
12 Mamadu L. DJALO
13 Cadi EMBALO
14 Lopes Walter GOMES
15 Lucia Codeja INSALI
16 Sunfon M. LUBER
17 Aruna MANE
18 Pauleta MANE
19 Samuel MANE
20 Suncar A. MANE
21 Nhaga MBUQUE
22 Artimisia D. MENDES
23 Desejado MENDES
24 Sadjo MENDES
25 Augusto NDUTA
26 Augusto NDUTA
27 Epifanio M. NFANDA
28 Dalanda QUEBÉ
29 Rosita QUEBÉ
30 Binhancarem QUEDAMBÉ
31 Maria A. B. RODRIGUES
32 Almame SAMBU
33 Demba SEIDE
34 Janice Duarte SILA
35 Onorina TOME
36 Venancio J. F. UMOM
37 Fabricio L. VIEIRA
38
39
40
41
42
43
44
45
TOTAL
SETIMA ( 9 °) 1

MATRÍCULA
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000
10,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
10,000 5,000 5,000 5,000
350,000 490,000 120,000 105,000

MONTANTE
TOTAL SELO UNIFORME
25,000 2,000 7,800
25,000 2,000
25,000 3,500
25,000 2,000 8,000
25,000 2,000 3,500
25,000 2,000 7,000
25,000 2,000
55,000 2,000 8,000
55,000 2,000 8,000
40,000 2,000 3,500
25,000 2,000 3,500
25,000 2,000 7,800
25,000 2,000 4,500
55,000 2,000 7,800
55,000 2,000 8,000
25,000 2,000 4,300
25,000 2,000 3,500
25,000 2,000 4,500
25,000 2,000
25,000 2,000 8,000
10,000
25,000 2,000 8,000
25,000 2,000 4,300
25,000 2,000 8,000
55,000 2,000 7,800
10,000 2,000
20,000 4,500
25,000 2,000 8,000
25,000 2,000 4,300
25,000 2,000 8,000
55,000 2,000 7,800
55,000 2,000 8,000
25,000 2,000 8,000
25,000 2,000 4,300
25,000 2,000 2,500
1,065,000 64,000 184,700

SETIMA ( 9 °) 2
1 Iadicol BAIAM 10,000
2 Mamadu BANDJA 10,000
3 Leopoldina SirBARI 10,000
4 Lucilandia D. BARI 10,000
5 Julio Paulo BIA 10,000
6 Paulo Joao BIA 10,000
7 Alanam BRANQUE 10,000
8 Adama CAMARA 10,000
9 Fodé CAMBAI 10,000
10 Diara CASSAMA 1,000
11 Olga Bartolo DJASSE
12 Santa DJATA 10,000
13 Renata DJIMALIS
14 Ngone FAIA 10,000
15 Adriano F. GOMES 10,000
16 Ivanildo IMBADJI 10,000
17 Natalia IMBADJI 10,000
18 Beatriz C. S. MANÉ 10,000
19 Benvinda MBANA
20 Sandra MBUQUE 10,000
21 Emanuela NCANHE
22 Jaquel L. NFANDA 10,000
23 Julismino J. QUADE 10,000
24 Mutaro QUEBÉ
25 Catarina T. SAMINANCO 10,000
26 Mariama SANE 10,000
27 Abudu SISSE 10,000
28 Nicasio J. SUBNA 10,000
29 Sene TURÉ 10,000
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL 231,000
SETIMA ( 9 °) 2

MONTANTE
TOTAL
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 50,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
1,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000
5,000 5,000 5,000 3,000 28,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 55,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
5,000 5,000 5,000 25,000
-
-
345,000 88,000 85,000 699,000

SELO UNIFORME
2,000 8,000
4,300
2,000 8,000
2,000
4,300
4,300
2,000 8,000
2,000
2,000 3,500
2,000 4,500
7,000
2,000 4,500
2,000 3,500
2,000 4,500
2,000 8,000
8,000
2,000 8,000
8,000
2,000 3,500
2,000 3,500
4,300
2,000
2,000
2,000 7,800
2,000 4,300
7,800
36,000 127,600
SETIMA ( 10 °) 1
1° TRIMESTRE 2° TRIMESTRE

OUTUBRO NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO MARÇO
1 Mussa BIAI 15,000 5,000 5,000 5,000
2 Emanuel Cabi CAMARA 15,000 5,000 5,000 5,000 1,000
3 Sona DARAME 15,000 5,000 5,000 5,000 5,000 5,000 5,000
4 Alfa DJASSI
5 Silisa Q. FULA 15,000 5,000 3,000
6 Benedito IALA 15,000 5,000 5,000 5,000 5,000 5,000 5,000
7 Toina IALA 15,000 5,000 5,000 5,000
8 Braima L. INJAI 15,000 5,000 5,000 5,000
9 Diana MANE 15,000 5,000 5,000 5,000
10 Bernaldo O. MENDES 15,000 5,000 5,000 5,000
11 Rebeca MussaMENDES 15,000 5,000 5,000 5,000
12 Antonio MISSAU 15,000
13 Felismina MISSAU 15,000
14 Josefina MISSAU 15,000 5,000 5,000 5,000 5,000 5,000 5,000
15 Chaquira S. SADJO 15,000 5,000 5,000 5,000 5,000 5,000 5,000
16 Fernando CesaSAMBU 15,000 5,000 5,000 5,000 5,000 5,000 5,000
17 Lassana Madi SANHA 15,000 5,000 5,000 5,000
18 Mariama SILA 15,000 5,000
19 Sadibu SONCO
20 Janete TE 15,000 5,000 5,000 5,000
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL 270,000 223,000 76,000

3° TRIMESTRE
MONTANTE
SELO UNIFORME
TOTAL
ABRIL MAIO JUNHO
30,000 2,000 3,500
31,000 2,000 3,500
5,000 5,000 5,000 60,000
- 4,300
23,000 2,000 8,000
5,000 5,000 5,000 60,000 2,000 7,800
30,000 8,000
30,000 2,000 7,800
30,000 8,000
30,000 2,000 7,800
30,000 2,000 8,000
15,000 7,800
15,000 8,000
5,000 5,000 5,000 60,000 2,000 3,500
5,000 5,000 5,000 60,000 2,000 8,000
45,000 2,000 7,800
30,000 4,300
20,000 3,500
- 7,800
30,000 2,000 8,000
-
-
60,000 629,000 22,000 125,400

SETIMA ( 10 °) 2

OUTUBRO NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO MARÇO ABRIL
1 Fonde Jose BACAI 15,000 5,000 5,000 5,000 4,000
2 Francisca BALA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
3 Iama BALDE 15,000 5,000 5,000 5,000
4 Esmiralda BIAGUÊ 15,000 5,000 5,000 5,000
5 Esmiraldo BIAGUÊ 15,000 5,000 5,000 5,000
6 Aissatu CANDE 15,000 5,000 5,000 5,000
7 Lucia CUMBA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
8 Valeria CUMBA 15,000
9 Abudu Salam DJALO 15,000 5,000 5,000 5,000 5,000 5,000 5,000
10 Maimuna DJALO 15,000 5,000 5,000 5,000
11 Muniro DJALO
12 Jorgina DJEDJU 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
13 Adja FATI 15,000 5,000 5,000 5,000
14 Dona GHABO 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
15 Elisabete IALA 15,000 5,000
16 Nazito B. IMBALI 15,000 5,000 5,000 5,000
17 Nasario J. INDAMI 15,000 5,000 5,000 5,000
18 Judite MBALI 15,000 5,000 5,000 5,000
19 Clarice MANCABU 15,000 5,000 5,000 5,000
20 Fatu MANÉ 15,000
21 Lamine MANÉ 15,000
22 Nhaga MANÉ 15,000 5,000 5,000 5,000
23 Satu MANÉ 15,000 5,000 5,000 5,000 5,000 5,000 5,000
24 Aima MANGAL 15,000 5,000 5,000 5,000
25 Serigne F. MBOW 15,000 5,000 5,000 5,000
26 Nelson N'TEBE
27 Angelo F. NDAFA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
28 Luisa Luis NFANDA 15,000 5,000 5,000 5,000
29 Valeria L. NFANDA 15,000 5,000 5,000 5,000
30 Veronica NFANDA 15,000 5,000 5,000 5,000
31 Justino MussaSANE 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
32 Iaia SEIDE 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
33 Suleimane SO 15,000 5,000 5,000 5,000
34
35 Nuria Lino VIEIRA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
36 Germano BabilSAQUI 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
37
38
39
40
41
42
43
44
45
TOTAL 495,000 440,000 169,000 135,000

3° TRIMESTRE
MONTANTE
SELO UNIFORME
TOTAL
MAIO JUNHO
34,000 2,000
5,000 5,000 60,000 2,000 8,000
30,000 4,500
30,000 2,000 8,000
30,000 2,000 7,200
30,000 2,000
5,000 5,000 60,000 2,000 8,000
15,000 4,500
45,000 7,200
30,000 2,000
- 3,500
5,000 5,000 60,000 2,000
30,000 8,000
5,000 5,000 60,000 2,000 8,000
20,000 4,500
30,000 2,000 4,300
30,000 2,000 7,800
30,000 8,000
30,000 4,500
15,000 8,000
15,000 3,500
30,000 4,300
45,000 8,000
30,000 2,000 3,500
30,000 2,000 7,800
- 7,800
5,000 5,000 60,000 7,200
30,000 2,000 8,000
30,000 2,000 8,000
30,000 2,000 8,000
5,000 5,000 60,000 2,000 4,300
5,000 5,000 60,000
30,000 2,000 4,300
5,000 5,000 60,000 2,000 8,000
5,000 5,000 60,000 2,000
1,239,000 40,000 186,700

LICEU "PADRE SPÁRTACO MARMUGI" DE INGORÉ
SETIMA ( 11 °) 1

OUTUBRO NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO MARÇO
1 Adama MENDES 15,000 5,000 5,000 5,000
2 Alexandra H. MISSAU 15,000 5,000 5,000 5,000 5,000 5,000 5,000
3 Auta MANÉ 15,000 5,000 5,000 5,000
4 Betinha MANÉ 15,000 5,000 5,000 5,000
5 Braima CAMARA 15,000
6 Claudio Pipo CABRAL 15,000 5,000 5,000 5,000 700
7 Daniel MANÉ 15,000 5,000 5,000 5,000 5,000 5,000 5,000
8 Djenaba MANÉ 15,000 5,000 5,000 5,000
9 Edna A. PREIRA 15,000 5,000 5,000 5,000 5,000 5,000 5,000
10 Elgira GeraldoBIA 15,000 5,000 5,000 5,000 5,000 5,000 5,000
11 Eva MANÉ 15,000 5,000 5,000 5,000 5,000 5,000 5,000
12 Eva N'CANHE 15,000 5,000 5,000 5,000
13 Fia INTCHAMI 15,000 5,000 5,000 5,000 5,000 5,000 5,000
14 José Arafam CUMBA 15,000 5,000 5,000 5,000
15 José Suna MANGAL 15,000 5,000 5,000 5,000
16 Malam DIBANE
17 Mariama SEIDE 15,000 5,000 5,000 5,000
18 Nadia MANÉ 15,000 5,000 5,000 5,000
19 Roberto L. BULI 15,000 5,000 5,000 5,000
20 Sene MENDES 15,000 5,000 5,000 5,000
21 Tito F. A. BIAGUÊ 15,000 5,000 5,000 5,000
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL 300,000 285,000 90,700

3° TRIMESTRE
MONTANTE
SELO UNIFORME
TOTAL
ABRIL MAIO JUNHO
30,000 2,000 4,300
5,000 5,000 5,000 60,000 2,000
30,000 2,000 8,000
30,000 3,500
15,000 2,000 4,300
30,700 2,000 7,800
5,000 5,000 5,000 60,000 2,000
30,000 2,000 3,500
5,000 5,000 5,000 60,000 2,000 8,000
5,000 5,000 5,000 60,000 2,000 3,500
5,000 5,000 5,000 60,000 2,000 8,000
30,000 2,000 4,500
5,000 5,000 5,000 60,000 2,000
30,000 2,000 3,500
30,000 2,000 4,300
30,000 2,000 8,000
30,000 2,000 8,000
30,000 2,000 4,300
30,000 2,000 7,800
30,000 2,000 7,250
- 2,000 7,800
-
-
90,000 765,700 40,000 106,350

SETIMA ( 11 °) 2

MONTANTE
N° NOME APELIDO MATRÍCULA SELO UNIFORME
TOTAL
1 Daise BIAGUÊ 15,000 5,000 5,000 5,000 30,000 2,000 8,000
2 Ussai Clodé CABI 15,000 5,000 5,000 5,000 30,000 2,000 8,000
3 Alfa Mutaro CULUBALI 15,000 5,000 20,000 2,000 3,500
4 Joao LourençoDA SILVA 15,000 5,000 5,000 5,000 30,000 7,800
5 Ulaimato DJALO 15,000 15,000 2,000 4,500
6 Luisa J. M. DJATA 15,000 5,000 5,000 5,000 30,000 2,000 8,000
7 Ba Mulai FATI 15,000 5,000 5,000 5,000 30,000 7,800
8 Iama GOMES 15,000 5,000 5,000 5,000 30,000 2,000 8,000
9 Gil HENRIQUE 15,000 5,000 5,000 5,000 30,000 2,000 4,500
10 Iama Julio IMBO 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 8,000
11 Aldinha INDAMI 15,000 5,000 5,000 5,000 30,000 2,000 8,000
12 Zito INTOMBÉ 15,000 5,000 5,000 5,000 30,000 2,000 7,800
13 Soto MANÉ - 7,800
14 Samora MANÉ 15,000 15,000
15 Benedito MANÉ 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 2,000 3,500
16 Ogénia MANÉ 15,000 5,000 5,000 5,000 30,000 2,000 8,000
17 Matilde MANÉ 15,000 5,000 5,000 5,000 30,000 2,000 4,500
18 Maria T. S. MANÉ 15,000 5,000 5,000 5,000 30,000 2,000 8,000
19 Fatumata MANÉ 15,000 5,000 5,000 5,000 30,000 2,000 4,500
20 Lentene J. MANGA 15,000 5,000 5,000 5,000 30,000 2,000 3,500
21 Ibrahima MARNA 15,000 5,000 5,000 5,000 30,000 2,000 3,500
22 Braima MBUQUÊ 15,000 5,000 5,000 5,000 30,000 3,500
23 Silvia MENDES 15,000 15,000 3,500
24 Auricio MENDES N'SA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 45,000 2,000
25 Sinho NA ISNA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 2,000 7,800
26 Anaximandra RODRIGUES 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 2,000 4,500
27 Edna Edgar SALVADOR 15,000 5,000 5,000 5,000 30,000 8,000
28 Samira SAMANANCO 15,000 5,000 5,000 5,000 30,000 2,000 3,500
29 Anisa SANHA CAMA 15,000 5,000 5,000 5,000 30,000 8,000
33 Fatu SISSE 15,000 5,000 5,000 5,000 30,000 2,000 8,000
30 Sancum SO 15,000 5,000 5,000 5,000 30,000 2,000 7,800
31 Cesaltina TEXEIRA ZECA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 2,000 8,000
32 Cisalta TEXEIRA ZECA 15,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 60,000 2,000 8,000
34 Djenaba DINGHOL 15,000 5,000 20,000
35 -
36 -
37 -
38 -
39 -
40 -
41 -
42 -
43 -
44 -
45 -
TOTAL 495,000 430,000 105,000 90,000 1,120,000 48,000 197,800

1° TRIMESTRE

OUTUBRO
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL - -
SETIMA ( 12 °) 1
NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO

-
UGI" DE INGORE
OS ALUNOS
02...-202...
E 3° TRIMESTRE
MONTANTE
TOTAL
MARÇO ABRIL MAIO JUNHO
-
-
- -
SELO UNIFORME
- -
1° TRIMESTRE

OUTUBRO
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
TOTAL - -
SETIMA ( 12 °) 2
NOVEMBRO DEZEMBRO JANEIRO FEVEREIRO

-
UGI" DE INGORE
OS ALUNOS
02...-202...
E 3° TRIMESTRE
MONTANTE
TOTAL
MARÇO ABRIL MAIO JUNHO
-
-
- -
SELO UNIFORME
- -
CERTIFICADO
5,000 10,000
DECLARAÇÃO
10,000
CANETA
LAPIS
COMPASSO
CADERNO
TOTAL
OUTRAS RECEITAS
-
15,000
10,000
25,000
LICEU "PADRE SPÁRTACO MARMUGI"
INGORÉ
ANO DE ESCOLARIDADE 202...-202…
N° SETIMA OITAVA NONA DECIMA DECIMA 1° DECIMA
MONTANTE
7° 8° 9° 10° 11° 12°
MATRÍCULA 340,000 400,000 581,000 765,000 795,000 - 2,881,000
1° TRIMESTRE 500,000 585,000 835,000 663,000 715,000 - 3,298,000
2° TRIMESTRE 85,000 275,000 208,000 245,000 195,700 - 1,008,700
3° TRIMESTRE 60,000 240,000 190,000 195,000 180,000 - 865,000
UNIFORME 237,350 285,350 312,300 312,100 304,150 - 1,451,250
SELO 58,000 58,000 100,000 62,000 88,000 - 366,000
CERTIFICADO 15,000
DECLARAÇÃO 10,000
TOTAL 9,894,950
LICEU PADRE SPARTACO MARMUGI
INGORE
ANO LETIVO
TOTAL PARA PARTILHAR -46385
CONTRIBUCAO PAROQUIA
CONTRIBUCAO PARA OS PADRES
CONTRIBUCAO PARA AS IRMAS
SALDO DE ANO LETIVO - 46,385

liceu Padre Spartaco Marmugi comtabilidade de mês de agosto 2022-2023
CODE DÉTAILS RECETTES 1

100-00 INSCRICON E PROPINA
100-01 MATRICULA 2,881,000
100-02 PROPINA 1° TRIMESTRE 3,298,000
100-03 PROPINA 2° TRIMESTRE 1,008,700
100-04 PROPINA 3° TRIMESTRE 865,000
100-05 DECLARACAO 10,000
100-06 UNIFORME 1,451,250
100-07 SELO 366,000
100-08 CERTIFICADO 15,000
100-09
100-10
100-11 CANETA -
100-12 LAPIS -
100-13 CADERNO -
100-14 COMPASSO -
100-10 OUTRAS RECEITAS
105-00 SUBVENTIONS
105-01 SUBVENTION DU DIOCESE
105-02 SUBVENTION DE LA PAROISSE
105-03 SUBVENTION DE LA MAIRIE
105-04 SUBVENTION DE LA COMMUNAUTE RURALE
110-00 DONS ET INDEMNITES DIVERS

110-04 DONS EXTRAORDINAIRES
110-05 DONS POUR PROJETS
115-00 EMPRUNTS ET REMBOURSEMENTS

115-01 REMBOURSEMENTS PRETS A DES TIERS
115-02 PRETS RECUS
120-00 INTÉRÊTS
120-01 INTÉRÊTS BANCAIRES
120-02 INTÉRÊTS REÇUS DE TIERS
125-00 ACTIVITES AUTOFINANCEMENT

125-01 LOCATION LOCAUX
125-02 VENTE FOURNITURES SCOLAIRES
125-03 PHOTOCOPIES ET POLYCOPIES
130-00 ACTIVITES DIVERSES

130-01 KERMES
130-02 MANIFESTATIONS DIVERSES
140-00 ENTRETIEN ORDINAIRE

140-01 SALLES CE CLASSE
140-02 BUREAUX
140-03 TOILETTES
145-00 ENTRETIEN EXTRAORDINAIRE

145-01 AMELIORATION DES IMMEUBLES
145-02 REPARATIONS
145-03 AUTRES TRAVAUX
150-00 NOUVELLES CONSTRUCTIONS

150-02 SALLES DE CLASSE
150-03 BUREAUX
150-04 AUTRES BATIMENTS
160-00 RECETTES POUR DES TIERS

160-01 DEPOTS POUR DIDEC
160-02 DEPOTS POUR TIERS
TOTAL
,
DÉTAILS DÉPENSES
500-00 CONTRIBUTIONS
500-01 CONTRIBUTION (TAXE) ETAT GUINEE BISSAU
500-02 CONTRIBUTION DIDEC
500-03 CONTRIBUTION PAROISSE
510-00 SUBVENTIONS
510-01 SUBVENTION A LA PAROISSE
510-02 SUBVENTIONS DIVERSES
515-00 NOURRITURE ET BOISSONS

515-01 NOURRITURE
515-02 BOISSONS
520-00 SALAIRES ET CHARGES SOCIALES

520-01 DIRECTRICE 50,000
520-02 PROFESSEURS
520-03 SURVEILLANT GENERAL
520-04 FEMMES DE MENAGE
520-05 GARDIEN
520-06 PRESTATAIRES DE SERVICES 60,000
520-07 CHARGES SOCIALES
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
525-02 PRODUITS D'HYGIENE ET NETTOYAGE
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-04 ANALYSES MEDICALES
530-05 HOSPITALISATIONS
530-06 MEDICAMENTS
530-07 CONVALESCENCES
530-08 ASSURANCE MALADIE
535-00 BIBLIOTHEQUE ET INSTRUCTION

535-01 LIVRES
535-02 ABONNEMENTS AUDIOVISUELS
535-03 CONFERENCIERS / PREDICATEURS
535-04 REUNIONS DIVERSES 14,000
535-05 ACHAT DE FOURNITURES SCOLAIRES
535-06 CONFECTION UNIFORMES 825,000
545-00 SERVICES
545-01 TELEPHONE 10,000
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE
545-05 CARBURANT GROUPE ELECTROGENE
555-00 FOURNITURES DE BUREAU

555-01 CONSOMMABLES INFORMATIQUES
555-02 FOURNITURES MACHINE A PHOTOCOPIER
555-03 FOURNITURES DE BUREAU 9,000
555-04 IMPRIMES DIVERS 7,500
560-00 VEHICULES ET TRANSPORTS

560-01 TRANSPORTS URBAINS
560-02 TRANSPORTS INTERURBAINS 30,000
560-03 BILLETS AVION
560-04 CARBURANTS
560-05 ENTRETIEN VEHICULES
560-06 REPARATIONS VEHICULES
560-07 ASSURANCES

565-01 MOBILIER
565-02 POLYCOPIES ET PHOTOCOPIES

565-03 ORDINATEURS ET IMPRIMANTES
565-04 PHOTOCOPIEUR
565-05 ENTRETIEN GROUPE ELECTROGENE
565-06 REPARATIONS GROUPE ELECTROGENE
565-07 ENTRETIEN PLAQUES SOLAIRES
565-08 OUTILS DE TRAVAIL
565-09 MATERIAUX DIVERS
565-10 REPARATIONS DIVERSES

570-02 TRAVAUX DE REPARATION
570-03 ACHAT TERRAINS
570-04 ACHAT VEHICULES
570-05 ACHAT GROPUE ELECTROGENE

575-01 CENTRE
575-02 SALLES

580-01 PRETS A DES TIERS 1,000,000
580-02 DEPENSES POUR TIERS
580-03 REMBOURSEMENTS POUR TIERS
580-04 REMBOURSEMENTS PRETS RECUS DE TIERS
585-00 TAXES ET FRAIS BANCAIRES

585-01 TAXES
585-02 AGIOS PERCUS
585-03 FRAIS DE TRANSFERT
585-04 DIVERS

595-01 REMISE DE DIPLÔMES
595-02 KERMESSES
595-04 PROJETS DE DEVELOPPEMET
595-05 PROJETS DIVERS
595-06 FUNERAILLES
610-00 OFFRANDES
610-01 CEREMONIES FAMILIALES
610-02 ORDINATIONS ET PROFESSIONS RELIGIEUSES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-01 AIDE NOURRITURE
615-02 AIDE LOGEMENT
615-03 MEDICAMENTS / ORDONNANCES
615-04 ANALYSES / EXAMENS MEDICAUX
615-05 AIDE TRANSPORTS
615-06 DEMARCHES ADMINISTRATIVES
615-07 SCOLARITE
615-08 FOURNITURES SCOLAIRES
615-09 DIVERS
TOTAL
,
SOLDE DÉBUT DU MOIS
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6 7
50,000
60,000
44,000 35,000
240,000 15,000
10,000
3,000 3,000 9,000

8 9 10 11 12
13 14 15 16 17
18 19 20 21 22
23 24 25 26 27
28 29 30 31 µ
,
2,881,000 F
3,298,000 F
1,008,700 F
865,000 F
10,000 F
1,451,250 F
366,000 F
15,000 F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
9,894,950 F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
100,000 F
-F
-F
-F
-F
120,000 F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
93,000 F
-F
1,080,000 F
-F
,
20,000 F
-F
-F
-F
-F
-F
,
-F
-F
24,000 F
7,500 F
-F
,
-F
30,000 F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
1,000,000 F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
2,474,500 F
,
9,894,950 F
2,474,500 F
7,420,450 F
,
,
liceu Padre Spartaco Margmugi comtabilidade de mês de setembro 2022-2023
CODE DÉTAILS RECETTES 1 2 3

100-01 MATRICULA
100-02 PROPINA 1° TRIMESTRE
105-00 SUBVENTIONS


115-02 PRETS RECUS
120-00 INTÉRÊTS

125-02 VENTE FOURNITURES
125-03 VENTE UNIFORME

130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS

150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE 4,000
515-02 BOISSONS

520-02 PROFESSEURS 317,000
520-05 GARDIEN
520-06 PRESTATAIRES DE SERVICES 30,000 30,000
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
525-02 PRODUITS D'HYGIENE ET NETTOYAGE 500
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
535-06 CONFECTION UNIFORMES 665,000 250,000
545-00 SERVICES
545-01 TELEPHONE 5,000
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE

555-01 CONSOMMABLES INFORMATIQUES 100,000
555-04 IMPRIMES DIVERS

560-04 CARBURANTS 20,000
560-07 ASSURANCES

565-01 MOBILIER
565-02 POLYCOPIES ET PHOTOCOPIES 1,800
565-04 PHOTOCOPIEUR
565-08 OUTILS DE TRAVAIL (80 carteiras individual)
565-09 MATERIAUX DIVERS 12,500 30,000 3,000
565-10 REPARATIONS DIVERSES 3,500


575-01 CENTRE
575-02 SALLES

580-01 PRETS A DES TIERS 15,000 30,000 30,000

585-01 TAXES
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES

610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-07 SCOLARITE
615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
4 5 6 7 8 9 10
1,500
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
4,000 F
-F
-F
,
80,000 F
317,000 F
-F
-F
-F
60,000 F
-F
-F
-F
,
-F
500 F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
28,000 F
-F
915,000 F
-F
,
5,000 F
-F
-F
-F
-F
-F
,
100,000 F
-F
2,500 F
-F
-F
,
-F
5,000 F
-F
20,000 F
-F
-F
-F
-F
,
-F
1,800 F
-F
-F
-F
-F
-F
47,000 F
3,500 F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
75,000 F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
1,664,300 F
,
7,420,450 F
-F
1,664,300 F
5,756,150 F
,
,
liceu Padre Spartaco Marmugi Comtabilidade de mês de outubro 2022-2023

100-01 MATRICULA
105-00 SUBVENTIONS


115-01 REMBOURSEMENTS PRETS A DES TIERS 5,000
115-02 PRETS RECUS
120-00 INTÉRÊTS


130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS

150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE
515-02 BOISSONS

520-05 GARDIEN
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
535-04 REUNIONS DIVERSES
535-06 CONFECTION UNIFORMES
545-00 SERVICES
545-01 TELEPHONE
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE


560-02 TRANSPORTS INTERURBAINS
560-07 ASSURANCES

565-01 MOBILIER
565-04 PHOTOCOPIEUR
565-09 MATERIAUX DIVERS 18,000



575-01 CENTRE
575-02 SALLES

580-01 PRETS A DES TIERS 5,000
580-04 REMBOURSEMENTS PRETS RECUS DE TIERS 36,000

585-01 TAXES
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-03 MEDICAMENTS / ORDONNANCES 7,500
615-07 SCOLARITE

615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6
30,000 10,000 8,500 10,000

30,000 10,000 35,000

32,000
12,000
52,000 20,000
7 8 9 10 11
12 13 14 15 16
17 18 19 20 21
22 23 24 25 26
27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
63,500 F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
63,500 F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
80,000 F
751,500 F
-F
-F
-F
105,000 F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
68,000 F
-F
-F
,
-F
-F
-F
20,000 F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
30,000 F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
77,000 F
-F
-F
36,000 F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
7,500 F
-F
-F
-F
-F
-F
-F
-F
-F
1,175,000 F
,
5,756,150 F
63,500 F
1,175,000 F
4,644,650 F
,
,
105-00 SUBVENTIONS
120-00 INTÉRÊTS
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS
520-04 FEMMES DE MENAGE 30,000
525-00 HYGIENE
530-00 SANTE
535-06 CONFECTION UNIFORMES 181,500
545-00 SERVICES
545-01 TELEPHONE 5,000
585-01 TAXES 36,000
610-00 OFFRANDES
615-00 PAUVRES
615-03 MEDICAMENTS / ORDONNANCES 10,500
TOTAL
,
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
2 3 TOTAL
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
,
80,000 F
771,000 F
30,000 60,000 F
35,000 F
,
,
,
181,500 F
,
5,000 F
,
,
8,000 F
30,000 F
,
1,400 2,700 F
,
,
,
5,000 F
,
322,000 1,600 359,600 F
,
,
,
10,500 F
1,548,300 F
,
4,644,650 F
1,548,300 F
3,096,350 F
,
,
100-01 MATRICULA
105-00 SUBVENTIONS


115-02 PRETS RECUS
120-00 INTÉRÊTS


130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS
150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE
515-02 BOISSONS

520-05 GARDIEN
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
545-00 SERVICES
545-01 TELEPHONE
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE


560-07 ASSURANCES

565-01 MOBILIER
565-04 PHOTOCOPIEUR


575-01 CENTRE
575-02 SALLES


585-01 TAXES 36,000
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-01 NOURRITURE 2,000
615-07 SCOLARITE
615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6
10,000 10,000
5,000 500 32,985 20,950 14,850

13,500 5,000
118,000
7 8 9 10 11
12 13 14 15 16
17 18 19 20 21
22 23 24 25 26
27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
80,000 F
560,000 F
-F
-F
-F
35,000 F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
24,000 F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
5,000 F
-F
50,000 F
-F
-F
-F
-F
,
-F
80,285 F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
23,500 F
-F
-F
-F
-F
-F
,
154,000 F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
2,000 F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
1,013,785 F
,
3,096,350 F
-F
1,013,785 F
2,082,565 F
,
,
Liceu Spartaco Marmugi
Janeiro 2024
CODE DÉTAILS RECETTES 1 2 3 TOTAL

100-00 INSCRICON E PROPINA ,
105-00 SUBVENTIONS ,
110-00 DONS ET INDEMNITES DIVERS ,
115-00 EMPRUNTS ET REMBOURSEMENTS ,
115-01 REMBOURSEMENTS PRETS A DES TIERS 10,000 5,000 15,000 F
120-00 INTÉRÊTS ,
125-00 ACTIVITES AUTOFINANCEMENT ,
130-00 ACTIVITES DIVERSES ,
140-00 ENTRETIEN ORDINAIRE ,
145-00 ENTRETIEN EXTRAORDINAIRE ,
150-00 NOUVELLES CONSTRUCTIONS ,
160-00 RECETTES POUR DES TIERS ,
TOTAL 15,000 F
, ,
DÉTAILS DÉPENSES ,
500-00 CONTRIBUTIONS ,
510-02 SUBVENTIONS DIVERSES 26,000 26,000 F
515-00 NOURRITURE ET BOISSONS ,
520-00 SALAIRES ET CHARGES SOCIALES ,
520-01 DIRECTRICE 80,000 80,000 F
520-02 PROFESSEURS 721,000 721,000 F
520-04 FEMMES DE MENAGE 30,000 30,000 60,000 F
520-06 PRESTATAIRES DE SERVICES 35,000 35,000 F
525-00 HYGIENE ,
530-00 SANTE ,
535-00 BIBLIOTHEQUE ET INSTRUCTION ,
545-00 SERVICES ,
545-01 TELEPHONE 5,000 5,000 F
555-00 FOURNITURES DE BUREAU ,
555-03 FOURNITURES DE BUREAU 42,200 12,300 54,500 F
555-04 IMPRIMES DIVERS 1,200 1,000 2,200 F
560-00 VEHICULES ET TRANSPORTS ,
560-04 CARBURANTS 20,000 20,000 40,000 F
580-01 PRETS A DES TIERS 10,000 16,050 30,000 56,050 F
585-00 TAXES ET FRAIS BANCAIRES ,
610-00 OFFRANDES ,
615-00 PAUVRES ,
615-03 MEDICAMENTS / ORDONNANCES 3,000 3,000 F
TOTAL 1,082,750 F
, ,
SOLDE DÉBUT DU MOIS 2,082,565 F
RECETTES 15,000 F
DEPENSES 1,082,750 F
SOLDE DU MOIS 1,014,815 F
,
Contrôle de Caisse ,
Liceu Spartaco Marmugi
Fevereiro 2024
CODE DÉTAILS RECETTES 1 2 3 TOTAL

100-00 INSCRICON E PROPINA ,
110-00 DONS ET INDEMNITES DIVERS ,
120-00 INTÉRÊTS ,
125-00 ACTIVITES AUTOFINANCEMENT ,
160-00 RECETTES POUR DES TIERS ,
, ,
DÉTAILS DÉPENSES ,
500-00 CONTRIBUTIONS ,
510-02 SUBVENTIONS DIVERSES 10,000 10,000 F
515-00 NOURRITURE ET BOISSONS ,
520-00 SALAIRES ET CHARGES SOCIALES ,
520-01 DIRECTRICE 80,000 80,000 F
520-04 FEMMES DE MENAGE 30,000 30,000 35,000 95,000 F
525-00 HYGIENE ,
525-01 DETERSIFS 6,000 6,000 F
530-00 SANTE ,
535-00 BIBLIOTHEQUE ET INSTRUCTION ,
545-00 SERVICES ,
555-00 FOURNITURES DE BUREAU ,
555-01 CONSOMMABLES INFORMATIQUES 4,000 4,000 F
555-03 FOURNITURES DE BUREAU 26,000 26,000 F
560-00 VEHICULES ET TRANSPORTS ,
560-04 CARBURANTS 40,000 3,500 43,500 F
565-02 POLYCOPIES ET PHOTOCOPIES 8,500 4,500 13,000 F
570-02 TRAVAUX DE REPARATION 10,400 10,400 F
580-01 PRETS A DES TIERS 10,000 20,000 15,000 45,000 F
585-00 TAXES ET FRAIS BANCAIRES ,
610-00 OFFRANDES ,
615-00 PAUVRES ,
TOTAL 332,900 F
, ,
SOLDE DÉBUT DU MOIS 1,014,815 F
DEPENSES 332,900 F
SOLDE DU MOIS 681,915 F
,
Contrôle de Caisse ,
100-01 MATRICULA
105-00 SUBVENTIONS
105-02 SUBVENTION DE LA PAROISSE 200,000


115-01 REMBOURSEMENTS PRETS A DES TIERS 45,000
115-02 PRETS RECUS
120-00 INTÉRÊTS


130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS
150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE
515-02 BOISSONS

520-04 FEMMES DE MENAGE 30,000
520-05 GARDIEN
520-06 PRESTATAIRES DE SERVICES
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
535-03 CONFERENCIERS / PREDICATEURS 13,500
545-00 SERVICES
545-01 TELEPHONE
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE


560-07 ASSURANCES

565-01 MOBILIER 5,000
565-04 PHOTOCOPIEUR
565-08 OUTILS DE TRAVAIL 80,000


575-01 CENTRE
575-02 SALLES


585-01 TAXES
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-07 SCOLARITE
615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6
30,000
30,000 3,500
10,000 38,000 15,000 10,000
7 8 9 10 11
12 13 14 15 16
17 18 19 20 21
22 23 24 25 26
27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
200,000 F
-F
-F
-F
,
-F
-F
-F
,
45,000 F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
245,000 F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
80,000 F
538,000 F
-F
60,000 F
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
13,500 F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
48,500 F
-F
-F
-F
-F
,
5,000 F
45,300 F
-F
-F
-F
-F
80,000 F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
103,000 F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
973,300 F
,
681,915 F
245,000 F
973,300 F
- 46,385 F
,
,
100-01 MATRICULA
105-00 SUBVENTIONS


115-02 PRETS RECUS
120-00 INTÉRÊTS


130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS
150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE
515-02 BOISSONS

520-01 DIRECTRICE
520-02 PROFESSEURS
520-05 GARDIEN
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
545-00 SERVICES
545-01 TELEPHONE
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE


560-04 CARBURANTS
560-07 ASSURANCES

565-01 MOBILIER
565-04 PHOTOCOPIEUR


575-01 CENTRE
575-02 SALLES

580-01 PRETS A DES TIERS

585-01 TAXES
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-07 SCOLARITE
615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6
7 8 9 10 11
12 13 14 15 16
17 18 19 20 21
22 23 24 25 26
27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
- 46,385 F
-F
-F
- 46,385 F
,
,
100-01 MATRICULA
105-00 SUBVENTIONS


115-02 PRETS RECUS
120-00 INTÉRÊTS


130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS
150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE
515-02 BOISSONS

520-01 DIRECTRICE
520-02 PROFESSEURS
520-05 GARDIEN
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
545-00 SERVICES
545-01 TELEPHONE
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE


560-04 CARBURANTS
560-07 ASSURANCES

565-01 MOBILIER
565-04 PHOTOCOPIEUR


575-01 CENTRE
575-02 SALLES


585-01 TAXES
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-07 SCOLARITE
615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6
7 8 9 10 11
12 13 14 15 16
17 18 19 20 21
22 23 24 25 26
27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
- 46,385 F
-F
-F
- 46,385 F
,
,
100-01 MATRICULA
105-00 SUBVENTIONS


115-02 PRETS RECUS
120-00 INTÉRÊTS


130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS
150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE
515-02 BOISSONS

520-01 DIRECTRICE
520-02 PROFESSEURS
520-05 GARDIEN
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
545-00 SERVICES
545-01 TELEPHONE
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE


560-04 CARBURANTS
560-07 ASSURANCES

565-01 MOBILIER
565-04 PHOTOCOPIEUR


575-01 CENTRE
575-02 SALLES


585-01 TAXES
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-07 SCOLARITE
615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6
7 8 9 10 11
12 13 14 15 16
17 18 19 20 21
22 23 24 25 26
27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
- 46,385 F
-F
-F
- 46,385 F
,
,
100-01 MATRICULA
105-00 SUBVENTIONS


115-02 PRETS RECUS
120-00 INTÉRÊTS


130-01 KERMESSE

140-02 BUREAUX
140-03 TOILETTES

145-02 REPARATIONS
150-03 BUREAUX

TOTAL
,
DÉTAILS DÉPENSES
510-00 SUBVENTIONS

515-01 NOURRITURE
515-02 BOISSONS

520-01 DIRECTRICE
520-02 PROFESSEURS
520-05 GARDIEN
520-08 LIQUIDATIONS
525-00 HYGIENE
525-01 DETERSIFS
530-00 SANTE
530-01 MEDECINS
530-02 SPECIALISTES
530-03 DENTISTES
530-06 MEDICAMENTS

535-01 LIVRES
545-00 SERVICES
545-01 TELEPHONE
545-02 INTERNET
545-03 EAU
545-04 ELECTRICITE


560-04 CARBURANTS
560-07 ASSURANCES

565-01 MOBILIER
565-04 PHOTOCOPIEUR


575-01 CENTRE
575-02 SALLES


585-01 TAXES
585-02 AGIOS PERCUS
585-04 DIVERS

595-02 KERMESSES
595-06 FUNERAILLES
610-00 OFFRANDES
610-03 MARIAGE
610-04 DIVERS
615-00 PAUVRES
615-07 SCOLARITE
615-09 DIVERS
TOTAL
,
RECETTES
DEPENSES
SOLDE DU MOIS
Contrôle de Caisse
BANQUE
DAT
Espèces
TOTAL 2
2 3 4 5 6
7 8 9 10 11
12 13 14 15 16
17 18 19 20 21
22 23 24 25 26
27 28 29 30 31
TOTAL
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
,
,
,
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
,
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
-F
,
- 46,385 F
-F
-F
- 46,385 F
,

Outubro Novembro Dezembro Janeiro Fevereiro Abril Maio Junho Março

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LICEU "PADRE SPÁRTACO MARMUGI" DE INGORE

MATRICULA E PROPINA DOS ALUNOS

1° TRIMESTRE 2° TRIMESTRE 3° TRIMESTRE

11 Aissatu L. DJALO - 8,000

1 Alfa J. SAMBU 10,000 5,000 5,000 5,000 25,000 2,000

2 Amadu D. MANGAL 10,000 5,000 5,000 5,000 25,000 2,000 7,800

3 Aminata BALDE 10,000 5,000 5,000 5,000 25,000 2,000 3,500

5 Angel MENDES 10,000 5,000 5,000 5,000 25,000 2,000 8,000

6 Artimisa IAMETA 10,000 5,000 5,000 5,000 25,000 2,000 8,000

8 Djadja EMBALO 10,000 5,000 5,000 5,000 25,000 2,000 3,500

10 Elmira NHAGA 10,000 5,000 5,000 5,000 25,000 2,000 8,000

12 Eloida CA 10,000 5,000 5,000 5,000 25,000 2,000 3,500

14 Etiandra NHAGA 10,000 5,000 15,000 8,000

15 Fatumata B. BA 10,000 5,000 5,000 5,000 25,000 2,000 8,000

16 Fatumata B. GOMES 10,000 5,000 5,000 5,000 25,000 2,000 8,000

17 Florinda G. MANE 10,000 5,000 5,000 5,000 25,000 2,000 500

18 Givalnido G. MANE 10,000 5,000 5,000 5,000 25,000 2,000 4,300

19 Hodair INDAMI 10,000 5,000 5,000 5,000 25,000 2,000 7,800

20 Lamine INDJAI - 3,500

21 Lamine DominNCANHE 10,000 5,000 5,000 5,000 25,000 7,800

22 Leandro IMBADJE 10,000 5,000 5,000 5,000 25,000 7,800

27 Mamadu S. SISSE 10,000 5,000 5,000 5,000 25,000 2,000 7,800

28 Marcos BAINA 10,000 5,000 5,000 5,000 25,000 2,000 7,800

30 Mecheltina P. CRENCA 10,000 5,000 5,000 5,000 25,000 2,000 8,000

31 Meta SAR 10,000 5,000 5,000 5,000 25,000 2,000 8,000

33 Ndei NHANCA 10,000 5,000 5,000 5,000 25,000 2,000 3,500

34 Romovil DA COSTA 10,000 5,000 5,000 5,000 25,000 2,000 7,250

35 Rui Teli SAMINANCO 10,000 5,000 5,000 5,000 25,000 2,000

36 Seikn M. L. WAGUE 10,000 5,000 5,000 5,000 25,000 2,000 3,500

37 Suleimane BA 10,000 5,000 5,000 5,000 25,000 2,000 7,800

39 Aissatu DJAO - 8,000

TOTAL 340,000 500,000 85,000 60,000 985,000 58,000 237,350

1° TRIMESTRE 2° TRIMESTRE 3° TRIMESTRE

1° TRIMESTRE 2° TRIMESTRE 3° TRIMEST

N° NOME APELIDO MATRÍCULA

1 Aladji A. F. BALANTA 10,000 5,000 5,000 5,000

2 Sanita BARAI 10,000 5,000 5,000 5,000 5,000

4 Djenabu BARI 10,000 5,000 5,000 5,000

5 Rofina A. BARI 10,000 5,000 5,000 5,000

8 Sili CAETANO 10,000 5,000 5,000 5,000

10 Renata CARDOSO 10,000 5,000 5,000 5,000

11 Dodo CASSAMA JUN 10,000 5,000 5,000 5,000

15 Else INDI 10,000 5,000 5,000 5,000

16 Rachide NTCHEMI 10,000 5,000 5,000 5,000

17 Litio Siago LAGNA 10,000 5,000 5,000 5,000

20 Rosvana MANE 10,000 5,000 5,000 5,000

21 Sila MANE 10,000 5,000 5,000 5,000

22 Tatiana Dudu MANGAL

25 Jamper MENDES 10,000 5,000 5,000 5,000 5,000 5,000 5,000

26 Moises MENDES 10,000 5,000 5,000 5,000

27 Aldair S. MENDONÇA 10,000 5,000 5,000 5,000

29 Malam A. N'FADE 10,000 5,000 5,000 5,000

32 Windjaba NCANHE 10,000 5,000 5,000 5,000

33 Ivone QUADE 10,000 5,000

34 Assanatu QUEBÉ 10,000 5,000 5,000 5,000

35 Iama QUEBÉ 10,000 5,000 5,000 5,000

36 Sana QUEBÉ 10,000 5,000 5,000 5,000

37 Lionardo J. SADJO 10,000 5,000 5,000 5,000

TOTAL 380,000 560,000 260,000 225,000

25,000 2,000 3,500

30,000 2,000 8,000

5,000 5,000 55,000 2,000 7,800

25,000 2,000 4,500