ABRIL 2017
Autor: Anacilda Morena Oliveira Rocha | Publicado: 2017-04-10T16:18:00-07:00

ABRIL DE 2017 é o mês da Páscoa na APRAMOR!

A casa está além da sua lotação, com 21 crianças! Graças a Deus a comunidade está respondendo nossos apelos e suprindo nossas necessidades. Esse é o verdadeiro sentido da Páscoa de Jesus Cristo! O mandamento do amor e da solidariedade é o que nos salva. Obrigado a todos, associados, doadores, voluntários e a nossa querida equipe de funcionárias que é muito especial no projeto de dar amor às crianças acolhidas na APRAMOR.

&nbsp;A todos uma FELIZ PÁSCOA! 





Acompanhem nossa prestação de contas do mês de MARÇO/2017 

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BANCO BANRISUL – CONTA CONVÊNIO

 

  
  
  
  
  
  
 

  
  
Receitas e Despesas do mês de Março / 2017

 

  
  
Saldo
  em 28/02/2017

  
  
  
36.510,66

  
(+)

 

  
  
Convênio
  Municipal

  
86.016,00

  
(+)

 

  
  
Transferência
  Sicredi

  


  


  
100,00

  
(+)

 

  
  
Salários

  
19.834,86

  
(-)

 

  
  
Férias

  


  


  
2.693,81

  
(-)

 

  
  
FGTS

  


  


  
2.271,14

  
(-)

 

  
  
INSS

  


  


  
2.357,00

  
(-)

 

  
  
IRF s/
  férias

  
84,24

  
(-)

 

  
  
PIS s/
  Folha

  


  


  
284,14

  
(-)

 

  
  
Contribuição
  Assistencial

  


  


  
9,16

  
(-)

 

  
  
Despesas
  Bancária

  
74,01

  
(-)

 

  
  
Vale
  Transporte

  


  


  
1.237,60

  
(-)

 

  
  
Transferência
  Sicredi

  


  


  
36.376,66

  
(-)

 

  
  
Saldo em 31/03/2017

  
R$ 57.404,04

  
(=)

 

  
  
  
  
  
  
 


·&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;
Observação: O depósito do convênio
refere-se ao pagamento dos atrasados e antecipado o mês de abril referente ao
pagamento de março.&nbsp;




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<![endif]--><!--[if gte mso 10]>

 /* Style Definitions */
 table.MsoNormalTable
 {mso-style-name:"Tabela normal";
 mso-tstyle-rowband-size:0;
 mso-tstyle-colband-size:0;
 mso-style-noshow:yes;
 mso-style-priority:99;
 mso-style-parent:"";
 mso-padding-alt:0cm 5.4pt 0cm 5.4pt;
 mso-para-margin-top:0cm;
 mso-para-margin-right:0cm;
 mso-para-margin-bottom:8.0pt;
 mso-para-margin-left:0cm;
 line-height:107%;
 mso-pagination:widow-orphan;
 font-size:11.0pt;
 font-family:"Calibri","sans-serif";
 mso-ascii-font-family:Calibri;
 mso-ascii-theme-font:minor-latin;
 mso-hansi-font-family:Calibri;
 mso-hansi-theme-font:minor-latin;
 mso-bidi-font-family:"Times New Roman";
 mso-bidi-theme-font:minor-bidi;
 mso-fareast-language:EN-US;}

<![endif]-->



BANCO BANRISUL – CONTA FUNDO

 

  
  
Receitas e Despesas do mês de Março/ 2017

 

  
  
  
  
  
  
 

  
  
Saldo
  em 28/02/2017

  
12,00

  
(+)

 

  
  
Transferência
  Sicredi

  


  


  
100,00

  
(-)

 

  
  
Despesa
  Bancária

  


  


  
34,00

  
(-)

 

  
  
Saldo em 31/03/2017

  
R$ 78,00

  
(=)

 








<!--[if gte mso 9]>
 
  Normal
  0
  
  
  21
  
  
  false
  false
  false
  
  PT-BR
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<![endif]--><!--[if gte mso 10]>

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<![endif]-->



BANCO SICREDI- CONTA
CORRENTE APRAMOR

 

  
  
Receitas e Despesas do mês de Março / 2017

 

  
  
  
  
  
  
 

  
  
Saldo
  em 29/02/2017

  
27.822,04

  
(+)

 

  
  
Mensalidades
  

  
15.160,00

  
(+)

 

  
  
Doações

  
260,00

  
(+)

 

  
  
Benefício
  Previdenciário acolhido

  


  
940,00

  
(+)

 

  
  
Transferência
  da conta Banrisul convênio

  


  
36.376,66

  
(+)

 

  
  
Despesa
  com boletos

  
538,35

  
(-)

 

  
  
Despesa
  com mensalidade bancária

  
9,71

  
(-)

 

  
  
Energia
  Elétrica

  


  


  
1.033,52

  
(-)

 

  
  
Telefone/Internet

  


  


  
280,01

  
(-)

 

  
  
Água

  


  


  
304,79

  
(-)

 

  
  
Alimentos
  

  
319,53

  
(-)

 

  
  
Gás de
  Cozinha

  
232,00

  
(-)

 

  
  
Medicamentos

  
157,17

  
(-)

 

  
  
Exames

  


  


  
70,00

  
(-)

 

  
  
Combustível

  
640,00

  
(-)

 

  
  
Convênio
  Médico funcionários

  
1.557,75

  
(-)

 

  
  
Rescisão

  


  


  
1.157,84

  
(-)

 

  
  
FGTS
  Rescisório

  


  


  
84,61

  
(-)

 

  
  
IRF s/
  férias

  


  


  
33,29

  
(-)

 

  
  
Manutenção
  e reparos

  


  


  
386,00

  
(-)

 

  
  
Material
  Administrativo

  


  


  
145,50

  
(-)

 

  
  
Uniforme

  


  


  
25,00

  
(-)

 

  
  
Taxa de
  Lixo

  


  


  
67,85

  
(-)

 

  
  
Juros e
  multas

  


  


  
0,85

  
(-)

 

  
  
Seguro
  carro

  


  


  
349,27

  
(-)

 

  
  
Aquisição
  Equipamentos Musicais (Projeto Sicredi)

  
550,00

  
(-)

 

  
  
Aquisição
  Espelhos (Projeto Sicredi)

  


  
700,00

  
(-)

 

  
  
Transferência
  da conta Banrisul convênio

  


  
100,00

  
(-)

 

  
  
Transferência
  da conta Banrisul fundo

  


  
100,00

  
(-)

 

  
  
Parcela
  01 empréstimo Sicredi

  


  


  
1.947,22

  
(-)

 

  
  
Transferência
  Aplicação

  


  


  
45.300,00

  
(-)

 

  
  
Saldo em 31/03/2017

  
R$ 24.468,44

  
(=)

 

  
  
  
  
 


Saldo
da Aplicação financeira em 31/03/2017= R$47.433,28 

Saldo
da Caderneta de Poupança em 31/03/2017= R$1.208,39

Observação: A aplicação
financeira originou-se no empréstimo contraído e destinava-se ao pagamento dos
salários das funcionárias em razão do atraso nos repasses municipais. O saldo
da aplicação servirá para a quitação do empréstimo financeiro nos primeiros
dias de abril/2017.