{"id":10484,"date":"2008-08-21T15:16:06","date_gmt":"2008-08-21T18:16:06","guid":{"rendered":"http:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-novembro-de-2007\/"},"modified":"2008-08-21T15:16:06","modified_gmt":"2008-08-21T18:16:06","slug":"balancete-do-mes-de-novembro-de-2007","status":"publish","type":"post","link":"https:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-novembro-de-2007\/","title":{"rendered":"Balancete do M\u00eas de Novembro de 2007"},"content":{"rendered":"\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
SINPECPF – SINDICATO NACIONAL DOS SERVIDORES DO PLANO<\/td>\n<\/tr>\n
ESPECIAL DE CARGOS DO DEPTO. DE POL\u00cdCIA FEDERAL <\/span><\/td>\n<\/td>\n<\/tr>\n
                                      <\/span>Balancete Anal\u00edtico – Simplificado Novembro de 2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
<\/td>\nContas<\/td>\nnovembro\/2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nReceitas<\/td>\n80,524.53<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMensalidade Associados<\/td>\n80,524.53<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nContas<\/td>\nnovembro\/2007<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas<\/td>\n73,299.98<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPessoal<\/td>\n8,849.42<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAuxilio Alimenta\u00e7\u00e3o<\/td>\n1,134.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAux\u00edlio Transporte<\/td>\n874.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nRescis\u00f5es Contratuais de Funcion\u00e1rios<\/td>\n2,519.75<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios\/Bolsa Est\u00e1gio<\/td>\n4,321.67<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdministrativas<\/td>\n64,450.56<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAjuda de Custo a Associados<\/td>\n450.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAluguel e Condom\u00ednio<\/td>\n1,696.17<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAquisi\u00e7\u00e3o de Imobilizado <\/span><\/td>\n4,193.40<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAssinatura de Internet<\/td>\n117.17<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCombustiveis e Lubrificantes<\/td>\n2,635.39<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCondu\u00e7\u00e3o Urbana<\/td>\n62.50<\/td>\n<\/td>\n<\/tr>\n
 <\/td>\nC\u00f3pias<\/td>\n2.00<\/td>\n <\/td>\n<\/tr>\n
<\/td>\nDespesas Banc\u00e1rias<\/td>\n469.43<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas com Cart\u00f3rio<\/td>\n95.58<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nEventos<\/td>\n25,572.73<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLanches e Refei\u00e7\u00f5es<\/td>\n541.89<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nManuten\u00e7\u00e3o de Bens e Instala\u00e7\u00f5es<\/td>\n208.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial de Compa e Limpeza<\/td>\n11.76<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial de Expediente<\/td>\n48.98<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMobiliza\u00e7\u00f5es\/Greves – Repres. Estaduais<\/td>\n10,864.56<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nServi\u00e7os Prestados – PF<\/td>\n3,464.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxas e Emolumentos<\/td>\n87.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens e Estadias<\/td>\n13,930.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nFonte: TORRES CONTABILIDADE E AUDITORIA LTDA          <\/span>(61)3328-8032<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
SINPECPF – SINDICATO NACIONAL DOS SERVIDORES DO PLANO<\/td>\n<\/tr>\n
ESPECIAL DE CARGOS DO DEPTO. DE POL\u00cdCIA FEDERAL <\/span><\/td>\n<\/td>\n<\/tr>\n
                                      <\/span>Balancete Sintetico – Simplificado<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
<\/td>\nContas<\/td>\nnovembro\/2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nReceitas<\/td>\n80,524.53<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMensalidade Associados<\/td>\n80,524.53<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nContas<\/td>\nnovembro\/2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas<\/td>\n73,299.98<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPessoal<\/td>\n8,849.42<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdministrativas<\/td>\n64,450.56<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nFonte: TORRES CONTABILIDADE E AUDITORIA LTDA          <\/span>(61)3328-8032<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
<\/td>\nSINPECPF – Sindicato Nacional dos Servidores do Plano<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nEspecial de Cargos do Depto. De Pol\u00edcia Federal<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nFrancisca H\u00e9lia Leite de C. Cassemiro<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPresidente<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTORRES CONTABILIDADE E AUDITORIA LTDA<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCRC-DF 723        <\/span>–     <\/span>CNPJ 26.446.476\/0001-44<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCarlos Alberto Torres Pires – S\u00f3cio Administrador<\/td>\n<\/td>\n<\/tr>\n

<\/p>\n

<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n

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