{"id":10218,"date":"2008-01-17T13:28:23","date_gmt":"2008-01-17T15:28:23","guid":{"rendered":"http:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-agosto-de-2007\/"},"modified":"2008-01-17T13:28:23","modified_gmt":"2008-01-17T15:28:23","slug":"balancete-do-mes-de-agosto-de-2007","status":"publish","type":"post","link":"https:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-agosto-de-2007\/","title":{"rendered":"Balancete do M\u00eas de Agosto 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 agosto de 2007<\/p>\n

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

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

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

78.650,15<\/strong><\/p>\n

Mensalidade Associados<\/p>\n

78.650,15<\/p>\n

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

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

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

73.681,21<\/strong><\/p>\n

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

10.509,81<\/strong><\/p>\n

Sal\u00e1rios<\/p>\n

5.880,76<\/p>\n

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

414,00<\/p>\n

Aux\u00edlio Transporte<\/p>\n

338,00<\/p>\n

Assist\u00eancia M\u00e9dica<\/p>\n

459,58<\/p>\n

Encargos Sociais (INSS e FGTS)<\/p>\n

3.221,66<\/p>\n

Contribui\u00e7\u00e3o Sindical<\/p>\n

129,99<\/p>\n

Pis s\/ Folha de Pagamento<\/p>\n

65,82<\/p>\n

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

63.140,00<\/strong><\/p>\n

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

1.696,17<\/p>\n

Aquisi\u00e7\u00e3o de Imobilizado <\/p>\n

9.723,40<\/p>\n

Assinatura Internet<\/p>\n

78,40<\/p>\n

Combustiveis e Lubrificantes<\/p>\n

2.471,46<\/p>\n

C\u00f3pias<\/p>\n

894,00<\/p>\n

Despesas Banc\u00e1rias<\/p>\n

425,27<\/p>\n

Eventos<\/p>\n

10.146,46<\/p>\n

Honor\u00e1rios Cont\u00e1beis – 03 meses <\/p>\n

2.550,00<\/p>\n

Honor\u00e1rios Advocat\u00edcios<\/p>\n

0,00<\/p>\n

Impostos e Taxas<\/p>\n

162,58<\/p>\n

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

1.682,00<\/p>\n

Material de Copa e Limpeza<\/p>\n

24,69<\/p>\n

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

959,35<\/p>\n

Material de Expediente<\/p>\n

2.736,67<\/p>\n

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

740,40<\/p>\n

Servi\u00e7os Prestados – PF<\/p>\n

2.126,90<\/p>\n

Servi\u00e7os Prestados – PJ<\/p>\n

645,00<\/p>\n

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

3.413,83<\/p>\n

Utens\u00edlios de Pouca Dura\u00e7\u00e3o<\/p>\n

212,40<\/p>\n

Viagens e Estadias<\/p>\n

21.109,00<\/p>\n

Custas Judici\u00e1is<\/p>\n

80,00<\/p>\n

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

1.200,00<\/p>\n

Devolu\u00e7\u00e3o Mensalidade Sindical<\/p>\n

62,02<\/p>\n

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

31,40<\/strong><\/p>\n

Juros por Atraso<\/p>\n

31,40<\/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

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

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

78.650,15<\/strong><\/p>\n

Mensalidade Associados<\/p>\n

78.650,15<\/p>\n

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

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

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

73.681,21<\/strong><\/p>\n

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

10.509,81<\/p>\n

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

63.140,00<\/p>\n

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

31,40<\/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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