{"id":9181,"date":"2006-11-13T17:11:04","date_gmt":"2006-11-13T19:11:04","guid":{"rendered":"http:\/\/www.sinpecpf.org.br\/site\/balancete-de-julho\/"},"modified":"2006-11-13T17:11:04","modified_gmt":"2006-11-13T19:11:04","slug":"balancete-de-julho","status":"publish","type":"post","link":"https:\/\/www.sinpecpf.org.br\/site\/balancete-de-julho\/","title":{"rendered":"Balancete de julho"},"content":{"rendered":"<p>SINPECPF &#8211; SINDICATO NACIONAL DOS SERVIDORES DO PLANO&nbsp;&nbsp;&nbsp; <\/p>\n<p>ESPECIAL DE CARGOS DO DEPTO. DE POL\u00cdCIA FEDERAL &nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Balancete Anal\u00edtico &#8211; Simplificado julho de 2006&nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;Contas&nbsp;Julho\/2006&nbsp; <\/p>\n<p>&nbsp;Receitas:&nbsp;&nbsp;&nbsp;&nbsp;<strong>29.396,89<\/strong>&nbsp; <\/p>\n<p>&nbsp;Mensalidade Associados:&nbsp;&nbsp;&nbsp;<strong>29.396,89<\/strong>&nbsp; <\/p>\n<p>&nbsp;Rendimento Poupanca BB:&nbsp;&nbsp;&nbsp;<strong>0,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;Contas&nbsp;Julho\/2006&nbsp; <\/p>\n<p>&nbsp;Despesas:&nbsp;&nbsp;&nbsp;&nbsp;<strong>29.098,44<\/strong>&nbsp; <\/p>\n<p>&nbsp;Pessoal:&nbsp;&nbsp;&nbsp;&nbsp;<strong>6.521,48<\/strong>&nbsp; <\/p>\n<p>&nbsp;Sal\u00e1rio Funcion\u00e1rios:&nbsp;&nbsp;&nbsp;<strong>5.433,48<\/strong>&nbsp; <\/p>\n<p>&nbsp;Auxilio Alimenta\u00e7\u00e4o:&nbsp;&nbsp;&nbsp;<strong>648,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;Aux\u00edlio Transporte:&nbsp;&nbsp;&nbsp;<strong>440,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;Administrativas:&nbsp;&nbsp;&nbsp;<strong>22.541,96<\/strong><\/p>\n<p>&nbsp;Aluguel e Condom\u00ednio:&nbsp;&nbsp;&nbsp;<strong>1.696,17<\/strong><\/p>\n<p>&nbsp;Custas Judiciais:&nbsp;&nbsp;&nbsp;<strong>0,00<\/strong><\/p>\n<p>&nbsp;Telefone:&nbsp;&nbsp;&nbsp;&nbsp;<strong>54,79<\/strong>&nbsp; <\/p>\n<p>&nbsp;Energia El\u00e9trica &#8211; CEB:&nbsp;&nbsp;&nbsp;<strong>118,76<\/strong><\/p>\n<p>&nbsp;C\u00f3pias:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<strong>465,00<\/strong><\/p>\n<p>&nbsp;Brindes e presentes:&nbsp;&nbsp;&nbsp;<strong>13.937,65<\/strong><\/p>\n<p>&nbsp;Combustiveis e lubrificantes:&nbsp;&nbsp;<strong>514,42<\/strong><\/p>\n<p>&nbsp;Despesas postais:&nbsp;&nbsp;&nbsp;<strong>0,00<\/strong><\/p>\n<p>&nbsp;Material de copa:&nbsp;&nbsp;&nbsp;<strong>116,01<\/strong><\/p>\n<p>&nbsp;Lanches e refei\u00e7\u00f5es:&nbsp;&nbsp;&nbsp;<strong>290,60<\/strong><\/p>\n<p>&nbsp;Material de escrit\u00f3rio:&nbsp;&nbsp;&nbsp;<strong>1.333,37<\/strong><\/p>\n<p>&nbsp;Servi\u00e7os prestados &#8211; Informatiza\u00e7\u00e3o:&nbsp;<strong>2.930,00<\/strong><\/p>\n<p>&nbsp;Despesas com Cart\u00f3rios:&nbsp;&nbsp;&nbsp;<strong>9,16<\/strong><\/p>\n<p>&nbsp;Confraterniza\u00e7\u00f5es sociais:&nbsp;&nbsp;<strong>0,00<\/strong><\/p>\n<p>&nbsp;Passagens:&nbsp;&nbsp;&nbsp;&nbsp;<strong>0,00<\/strong><\/p>\n<p>&nbsp;Doa\u00e7\u00f5es:&nbsp;&nbsp;&nbsp;<strong>&nbsp;600,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;Manuten\u00e7\u00e3o de instala\u00e7\u00f5es:&nbsp;&nbsp;<strong>250,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;Assinatura de internet:&nbsp;&nbsp;&nbsp;<strong>27,70<\/strong>&nbsp; <\/p>\n<p>&nbsp;Tarifas banc\u00e1rias:&nbsp;&nbsp;&nbsp;<strong>198,33<\/strong>&nbsp; <\/p>\n<p>&nbsp;Financeiras:&nbsp;&nbsp;&nbsp;&nbsp;<strong>35,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;Juros por atraso:&nbsp;&nbsp;&nbsp;<strong>35,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;Fonte: TORRES CONTABILIDADE E AUDITORIA LTDA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (61)3328-8032&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp;&nbsp; <\/p>\n<p>SINPECPF &#8211; SINDICATO NACIONAL DOS SERVIDORES DO PLANO&nbsp;&nbsp;&nbsp; <\/p>\n<p>ESPECIAL DE CARGOS DO DEPTO. DE POL\u00cdCIA FEDERAL &nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Balancete Sintetico &#8211; Simplificado&nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp;&nbsp; <\/p>\n<p>&nbsp;Contas&nbsp;Julho\/2006&nbsp; <\/p>\n<p>&nbsp;Receitas:&nbsp;&nbsp;&nbsp;&nbsp;<strong>29.396,89<\/strong>&nbsp; <\/p>\n<p>&nbsp;Mensalidade Associados:&nbsp;&nbsp;&nbsp;<strong>29.396,89<\/strong>&nbsp; <\/p>\n<p>&nbsp;Rendimento Poupanca BB:&nbsp;&nbsp;&nbsp;<strong>0,00<\/strong>&nbsp; <\/p>\n<p>&nbsp;&nbsp; <\/p>\n<p>&nbsp;Contas&nbsp;Julho\/2006 <\/p>\n<p>&nbsp;Despesas:&nbsp;&nbsp;&nbsp;&nbsp;<strong>29.098,44<\/strong><\/p>\n<p>&nbsp;Pessoal:&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;<strong>6.521,48<\/strong><\/p>\n<p>&nbsp;Administrativas:&nbsp;&nbsp;&nbsp;&nbsp;<strong>22.541,96<\/strong><\/p>\n<p>&nbsp;Financeiras:&nbsp;&nbsp;&nbsp;&nbsp;<strong>35,00<\/strong><\/p>\n<p>&nbsp;Fonte: TORRES CONTABILIDADE E AUDITORIA LTDA&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; (61)3328-8032&nbsp; <\/p>\n<p>&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp; <\/p>\n<p>&nbsp;SINPECPF &#8211; Sindicato Nacional dos Servidores do Plano&nbsp; <\/p>\n<p>&nbsp;Especial de Cargos do Depto. De Pol\u00edcia Federal&nbsp; <\/p>\n<p>&nbsp;Francisca H\u00e9lia Leite de C. Cassemiro&nbsp; <\/p>\n<p>&nbsp;Presidente&nbsp; <\/p>\n<p>&nbsp;&nbsp; <\/p>\n<p>&nbsp;&nbsp; <\/p>\n<p>&nbsp;TORRES CONTABILIDADE E AUDITORIA LTDA&nbsp; <\/p>\n<p>&nbsp;CRC-DF 723&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; &#8211;&nbsp;&nbsp;&nbsp;&nbsp; CNPJ 26.446.476\/0001-44&nbsp; <\/p>\n<p>&nbsp;Carlos Alberto Torres Pires &#8211; S\u00f3cio Administrador<\/p>\n","protected":false},"excerpt":{"rendered":"<p>NULL<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","_joinchat":[],"footnotes":""},"categories":[17],"tags":[],"class_list":["post-9181","post","type-post","status-publish","format-standard","hentry","category-noticias","et-doesnt-have-format-content","et_post_format-et-post-format-standard"],"_links":{"self":[{"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/posts\/9181","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/comments?post=9181"}],"version-history":[{"count":0,"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/posts\/9181\/revisions"}],"wp:attachment":[{"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/media?parent=9181"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/categories?post=9181"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.sinpecpf.org.br\/site\/wp-json\/wp\/v2\/tags?post=9181"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}