{"id":10489,"date":"2008-08-21T15:16:07","date_gmt":"2008-08-21T18:16:07","guid":{"rendered":"http:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-dezembro-de-2007\/"},"modified":"2008-08-21T15:16:07","modified_gmt":"2008-08-21T18:16:07","slug":"balancete-do-mes-de-dezembro-de-2007","status":"publish","type":"post","link":"https:\/\/www.sinpecpf.org.br\/site\/balancete-do-mes-de-dezembro-de-2007\/","title":{"rendered":"Balancete do M\u00eas de Dezembro 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\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 Dezembro de 2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/tr>\n
<\/td>\nContas<\/td>\ndezembro\/2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nReceitas<\/td>\n87,478.71<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMensalidade Associados<\/td>\n87,478.71<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nContas<\/td>\ndezembro\/2007<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas<\/td>\n103,971.36<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPessoal<\/td>\n12,883.83<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAuxilio Alimenta\u00e7\u00e3o<\/td>\n810.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAux\u00edlio Transporte<\/td>\n644.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nF\u00e9rias de Funcion\u00e1rios<\/td>\n1,786.31<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nFGTS<\/td>\n951.46<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nRescis\u00f5es Contratuais de Funcion\u00e1rios<\/td>\n2,188.06<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nSal\u00e1rios\/Bolsa Est\u00e1gio<\/td>\n6,504.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdministrativas<\/td>\n90,961.01<\/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>\n203.10<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nCombustiveis e Lubrificantes<\/td>\n2,469.15<\/td>\n<\/td>\n<\/tr>\n
 <\/td>\nDespesas Banc\u00e1rias<\/td>\n595.19<\/td>\n <\/td>\n<\/tr>\n
<\/td>\nDespesas com Cart\u00f3rio<\/td>\n8.34<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas com Manuten\u00e7\u00e3o<\/td>\n13.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nEventos<\/td>\n46,902.99<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLanches e Refei\u00e7\u00f5es<\/td>\n1,947.03<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nLivros, Jornais e Revistas<\/td>\n127.00<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial de Compa e Limpeza<\/td>\n3.11<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMaterial Gr\u00e1fico e de Expediente<\/td>\n6,433.59<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPortes e Correspond\u00eancias<\/td>\n43.70<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nServi\u00e7os Prestados – PF<\/td>\n2,628.80<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTaxas e Emolumentos<\/td>\n29.00<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nTelefone e Energia El\u00e9trica<\/td>\n4,988.82<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nViagens e Estadias<\/td>\n18,678.62<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nFinanceiras<\/td>\n126.52<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nJuros e Multas<\/td>\n126.52<\/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>\ndezembro\/2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nReceitas<\/td>\n87,478.71<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nMensalidade Associados<\/td>\n87,478.71<\/td>\n<\/td>\n<\/tr>\n
<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nContas<\/td>\ndezembro\/2007<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nDespesas<\/td>\n103,971.36<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nPessoal<\/td>\n12,883.83<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nAdministrativas<\/td>\n90,961.01<\/td>\n<\/td>\n<\/tr>\n
<\/td>\nFinanceiras<\/td>\n126.52<\/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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