| 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 |