ADUFAL - ASSOCIAÇÃO DOS DOCENTES DA UNIVERSIDADE FEDERAL DE ALAGOAS
DEMONSTRATIVO 2006
MESES Jan. Fev. Mar. Abr. Mai. Jun. Jul. Ago.  Set. Out. Nov. dez. TOTAL
CONSIGUINAÇÃO 22.708.86 45.877.64 22.605.29 23.125.40 23.229.24 23.169.35 23.115.32 29.264.62 23.061.71 23.794.12 23.700.79 23.540.23 307.192.57
Faixas e Cartazes 625.00 165.00 0.00 150.00 375.00 537.00 1.160.00 860.00 0.00 600.00 600.00 100.00 5.172.00
Diárias/ ajuda custo 0.00 0.00 1.200.00 1.150.00 1.849.84 1.650.00 681.04 250.00 0.00 1.750.00 2.720.12 0.00 11.251.00
Passagens/Estadias 2.258.62 0.00 949.00 3.261.68 2.215.08 1.004.06 3.088.08 3.094.50 425.92 2.494.66 0.00 0.00 18.791.60
Publicação de Editais 520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 520.00
Material Gráfico 0.00 0.00 0.00 730.00 1.460.00 1.460.00 2.280.00 0.00 0.00 2.497.50 2.470.00 1.300.00 12.197.50
Salários e Ordenados 3.696.18 0.00 7.282.36 4.205.73 4.205.73 4.205.73 4.205.73 4.451.21 4.692.74 4.245.69 4.063.93 5.940.31 51.195.34
Encargos Sociais 1.442.88 0.00 2.959.48 339.69 2.918.57 3.870.75 2.167.74 1.959.35 3.216.36 2.419.84 191.43 5.165.69 26.651.78
Assistência Técnica Contábil 600.00 0.00 1.200.00 600.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 8.000.00
Assessoria de Infomática 0.00 0.00 0.00 0.00 0.00 111.00 200.00 200.00 0.00 0.00 186.00 0.00 697.00
Vigilância e Segurança 100.00 115.00 115.00 115.00 115.00 115.00 115.00 115.00 115.00 115.00 115.00 115.00 1.365.00
Outros Serviços de Terceiros 1.150.00 0.00 1.700.00 200.00 1.191.20 900.00 2.970.00 930.00 6.156.57 2.465.00 950.00 700.00 19.312.77
Material de Consumo 218.32 89.54 223.77 298.49 95.72 193.01 324.04 139.45 161.34 163.31 80.39 102.91 2.090.29
Material de Expediente 0.00 574.80 340.87 1.126.52 535.00 666.61 724.20 44.12 0.00 535.00 523.80 420.50 5.491.42
Água e Esgoto 327.74 381.08 61.09 74.42 111.63 51.51 51.51 51.51 94.68 94.68 51.50 137.85 1.489.20
Energia Elétrica 1.217.12 0.00 1.221.22 0.00 910.75 505.23 465.64 298.40 433.77 910.75 398.47 386.36 6.747.71
Telefone 826.53 702.49 726.66 704.52 592.10 711.74 590.62 625.76 901.50 591.43 521.55 789.67 8.284.57
Locação de Equipamento 748.00 632.35 1.513.96 748.00 748.00 748.00 748.00 0.00 748.00 0.00 1.514.96 748.00 8.897.27
Conservação e Reparos 683.00 120.00 49.60 88.60 77.50 30.00 1.495.00 3.105.02 3.979.95 335.10 0.00 0.00 9.963.77
Andes 5.564.93 5.058.03 4.984.90 5.100.33 5.122.35 5.109.22 5.097.73 5.272.71 5.086.33 5.054.42 5.062.21 0.00 56.513.16
CUT 1.137.11 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.137.11
Suprimentos-Copiadora Xeros 0.00 0.00 903.60 750.00 610.00 0.00 869.56 748.00 326.00 630.00 0.00 736.00 5.573.16
Despesas Bancárias 121.31 101.73 1.030.78 92.04 196.18 1.811.66 202.56 186.16 0.00 138.86 154.32 1.838.21 5.873.81
Lanches e Refeições 99.50 223.00 157.70 52.00 257.76 205.09 336.91 581.84 176.34 124.39 154.03 72.81 2.441.37
Portes e Telegramas 34.85 1.436.25 420.95 0.00 1.159.55 447.65 971.15 325.23 97.15 120.35 483.00 0.00 5.496.13
Assinaturas e Publicações 394.56 181.90 277.55 0.00 282.00 356.80 174.00 0.00 0.00 0.00 181.90 181.90 2.030.61
Confraternização Social 834.62 0.00 120.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7.936.21 8.890.83
Outras Despesas 1.074.64 359.82 309.64 137.96 2.737.33 275.80 384.95 1.560.91 500.29 83.25 988.94 430.29 8.843.82
Custas Processuais 0.00 0.00 0.00 0.00 0.00 7.852.04 5.609.05 2.804.30 1.121.72 0.00 1.012.00 302.70 18.701.81
Taxas e Emolumentos 0.00 74.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 74.00
Taxa de Inscrição 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 80.00 0.00 0.00 80.00
Suprimentos Infomática 0.00 30.00 0.00 0.00 0.00 0.00 840.00 615.00 0.00 837.00 22.00 0.00 2.344.00
Brinde e Doações 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 199.87 0.00 0.00 199.87
Honorários Advocatícios 0.00 0.00 0.00 0.00 0.00 0.00 1.888.57 1.888.57 1.888.57 1.888.57 1.888.57 1.888.57 11.331.42
Rateio CONAD 0.00 0.00 0.00 0.00 0.00 0.00 186.02 0.00 186.02 0.00 0.00 0.00 372.04
Condolências 0.00 0.00 0.00 0.00 0.00 0.00 0.00 260.00 0.00 0.00 0.00 0.00 260.00
Propaganda Diversas 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 800.00 0.00 800.00
Manutenção de Equipamentos 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.822.00 0.00 1.822.00
TOTAL 23.674.91 10.244.99 27.748.13 19.924.98 28.466.29 33.517.90 38.527.10 31.067.04 31.008.25 29.074.67 27.656.12 29.992.98 330.903.36