CUSTO DE MANUNTENÇÃO E CUSTEIO DO EDIFICIO ANTERO DE QUENTAL NOS MESES DE ABRIL E DEZEMBRO/2010.

26/05/2010 15:03

ABRIL 2010                                                                                                                DEZEMBRO 2010

Manutençao e Custeio                                                                                                                                                                                                                                                                                                                                                    

                   Assistente ...........................................R$ 2.000,00                                     2.000,00

                   Interfones............................................R$    418,84                                         00,00    

                   Limpeza/ralos e cx gordura......................R$    325,00                                        323,00

                   Bombas................................................R$      80,00                                          84,65

                   Luminarias de emergências .....................R$     103.60                                        103,79

                   Elevadores ...........................................R$  2.621,90                                      2.685,09

                   Sinaleiro...............................................R$       50,00                                         105,64

                   Antenas e para-raio................................R$     270,00                                         160,00

                   Segurança............................................R$   3.472,00                                      3.427,00

                   Tichet- refeições................................... R$   2.277,15                                      2.271,22

                    Vale transporte ................................... R$   3.385,90                                      2.308,80                                    

                    Apsa................................................... R$   3.291,24                                      5.614,22                              

                    Light................................................... R$   3.194,76                                      3.400,49

                    Cedae..................................................R$    7.291,73                                      6.102,16

                    Folha de Pagamento...............................R$  10.138,33                                    13.815,40

                    INSS.................................................... R$    8.199,47                                     9.538,71

                    Total ...................................................R$    47.116,92                                   51.797,63

 

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