{"id":10214,"date":"2008-01-17T13:10:48","date_gmt":"2008-01-17T15:10:48","guid":{"rendered":"http:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-abril-de-2007\/"},"modified":"2008-01-17T13:10:48","modified_gmt":"2008-01-17T15:10:48","slug":"balancete-do-mes-de-abril-de-2007","status":"publish","type":"post","link":"https:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-abril-de-2007\/","title":{"rendered":"Balancete do M\u00eas de Abril de 2007"},"content":{"rendered":"

SINPECPF – SINDICATO NACIONAL DOS SERVIDORES DO PLANO<\/em><\/strong><\/p>\n

ESPECIAL DE CARGOS DO DEPTO. DE POL\u00cdCIA FEDERAL <\/em><\/strong><\/p>\n<\/p>\n

                                      Balancete Anal\u00edtico – Simplificado abril de 2007<\/p>\n

Contas<\/em><\/p>\n

Abril\/2007<\/em><\/p>\n

Receitas<\/strong><\/p>\n

42.013,02<\/strong><\/p>\n

Mensalidade Associados<\/p>\n

42.013,02<\/p>\n

Contas<\/em><\/p>\n

Abril\/2007<\/em><\/p>\n

Despesas<\/strong><\/p>\n

42.098,27<\/strong><\/p>\n

Pessoal<\/strong><\/p>\n

5.985,89<\/strong><\/p>\n

Sal\u00e1rios<\/p>\n

3.406,00<\/p>\n

FGTS<\/p>\n

0,00<\/p>\n

INSS<\/p>\n

1.328,89<\/p>\n

PIS S\/ Folha de Pagamento<\/p>\n

39,00<\/p>\n

Auxilio Alimenta\u00e7\u00e3o<\/p>\n

648,00<\/p>\n

Aux\u00edlio Transporte<\/p>\n

564,00<\/p>\n

Administrativas<\/strong><\/p>\n

35.307,42<\/strong><\/p>\n

Aluguel e Condom\u00ednio<\/p>\n

1.696,17<\/p>\n

Telefone e Energia El\u00e9trica<\/p>\n

2.178,92<\/p>\n

Honor\u00e1rios Cont\u00e1beis 10\/2006 e 11\/2006<\/p>\n

1.700,00<\/p>\n

Eventos, Brindes e Presentes<\/p>\n

8.132,25<\/p>\n

Combustiveis e Lubrificantes<\/p>\n

1.968,31<\/p>\n

Lanches e Refei\u00e7\u00f5es<\/p>\n

1.013,76<\/p>\n

Impressos e Material Gr\u00e1fico<\/p>\n

1.340,00<\/p>\n

Manuten\u00e7\u00e3o de M\u00e1quinas<\/p>\n

1.289,43<\/p>\n

Material de Expediente<\/p>\n

5.524,87<\/p>\n

 <\/p>\n

Viagens e Estadias<\/p>\n

6.778,24<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Despesas com Cart\u00f3rio<\/p>\n

158,59<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Taxas e Emolumentos<\/p>\n

329,00<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

Servi\u00e7os e Assinatura de Internet<\/p>\n

53,40<\/p>\n

 <\/p>\n

 <\/p>\n

Despesas Banc\u00e1rias<\/p>\n

234,33<\/p>\n

Portes e Correspond\u00eancias<\/p>\n

1.387,55<\/p>\n

Manuten\u00e7\u00e3o de Instala\u00e7\u00f5es<\/p>\n

35,20<\/p>\n

Di\u00e1rias<\/p>\n

494,80<\/p>\n

Doa\u00e7\u00f5es<\/p>\n

200,00<\/p>\n

Material de Compa e Cozinha<\/p>\n

30,85<\/p>\n

Servi\u00e7os Prestados – PF<\/p>\n

761,75<\/p>\n

Financeiras<\/strong><\/p>\n

804,96<\/strong><\/p>\n

Juros por Atraso<\/p>\n

804,96<\/p>\n

Fonte: TORRES CONTABILIDADE E AUDITORIA LTDA          (61)3328-8032<\/p>\n

SINPECPF – SINDICATO NACIONAL DOS SERVIDORES DO PLANO<\/em><\/strong><\/p>\n

ESPECIAL DE CARGOS DO DEPTO. DE POL\u00cdCIA FEDERAL <\/em><\/strong><\/p>\n<\/p>\n

                                      Balancete Sintetico – Simplificado<\/p>\n

Contas<\/em><\/p>\n

Abril\/2007<\/em><\/p>\n

Receitas<\/strong><\/p>\n

42.013,02<\/strong><\/p>\n

Mensalidade Associados<\/p>\n

42.013,02<\/p>\n

Contas<\/em><\/p>\n

Abril\/2007<\/em><\/p>\n

Despesas<\/strong><\/p>\n

42.098,27<\/strong><\/p>\n

Pessoal<\/strong><\/p>\n

5.985,89<\/p>\n

Administrativas<\/strong><\/p>\n

35.307,42<\/p>\n

Financeiras<\/strong><\/p>\n

804,96<\/p>\n

Fonte: TORRES CONTABILIDADE E AUDITORIA LTDA          (61)3328-8032<\/p>\n

SINPECPF – Sindicato Nacional dos Servidores do Plano<\/p>\n

Especial de Cargos do Depto. De Pol\u00edcia Federal<\/p>\n

Francisca H\u00e9lia Leite de C. Cassemiro<\/em><\/p>\n

Presidente<\/p>\n

TORRES CONTABILIDADE E AUDITORIA LTDA<\/p>\n

CRC-DF 723        –     CNPJ 26.446.476\/0001-44<\/p>\n

Carlos Alberto Torres Pires – S\u00f3cio Administrador<\/p>\n","protected":false},"excerpt":{"rendered":"

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