OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CORNELIO PROCOPIO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO191,10193,98194,03191,1068,32191,10197,04213,74203,28200,48210,85213,592.268,61
ANUNCIOS E PUBLICACOES - PJ0,00480,00480,00480,00480,00480,00480,00480,00480,00530,00530,00530,005.430,00
BENS DE PEQUENO VALOR0,000,000,00129,990,000,000,000,000,000,000,000,00129,99
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,00225,040,000,000,000,000,00310,440,000,00535,48
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00335,000,000,00300,00198,00833,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,00130,002.560,006.400,00680,000,000,000,009.770,00
DESPESAS BANCARIAS DIVERSAS42,00105,8584,2042,0043,5043,5043,5042,0043,500,000,000,00490,05
DESPESAS MEDICAS0,000,000,000,00133,080,000,000,000,000,000,000,00133,08
EVENTUAIS0,000,000,000,00208,500,000,000,000,000,000,000,00208,50
FESTIVIDADES E HOMENAGENS14.010,003.203,000,0071,980,000,000,00300,000,00480,00220,0076,5618.361,54
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,000,000,000,000,000,00194,550,00292,550,00487,10
FUNDO CULTURAL0,00776,541.553,08776,54776,54776,54776,54776,54776,54776,54776,54776,549.318,48
GENEROS DE ALIMENTACAO337,0017,36141,91136,020,00172,97590,650,00611,96601,5768,10936,463.614,00
HOSPEDAGENS - PJ0,000,000,00348,760,000,000,000,000,000,000,000,00348,76
IMPRESSOS E MATERIAL DE EXPEDIENTE43,407,40106,600,0062,55103,200,0033,9074,000,000,0069,70500,75
LOCACAO DE IMOVEIS - PJ0,000,000,000,00440,000,000,000,000,000,000,00440,00880,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ50,000,000,000,000,000,000,000,000,000,000,000,0050,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,000,000,0050,00100,00329,0015,0060,00554,00
MATERIAL DE COPA E COZINHA20,00337,95143,72286,73274,8063,1651,7641,30164,50133,63516,7158,982.093,24
MATERIAL DE INFORMATICA0,000,000,000,000,000,00175,00150,00180,000,00470,000,00975,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00226,090,000,00112,730,0089,0565,85132,30388,4853,250,001.067,75
MATERIAL ELETRICO0,000,0044,240,000,0077,0016,500,007,160,000,000,00144,90
MATERIAL ESPORTIVO0,000,00378,000,000,000,000,000,000,00389,900,000,00767,90
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,000,000,000,0074,000,0074,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,0016,000,000,000,000,000,000,0016,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF570,00120,00380,00200,00440,00240,00320,001.155,97873,60990,93670,00320,006.280,50
SERV. AUDIO,VIDEO E FOTO - PJ0,00200,000,000,000,000,000,000,000,000,000,000,00200,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,00132,000,000,000,0047,500,000,0075,0090,000,000,00344,50
SERV. CORRESPONDENCIA146,00365,20469,15367,45255,80349,35290,10372,75512,95199,25415,55161,103.904,65
SERV. ENERGIA ELETRICA377,68403,07411,890,00441,39186,91171,07122,49117,24133,41196,47321,602.883,22
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,00360,000,000,000,000,00360,00
SERV. JUDICIAIS E CARTORAIS0,00196,200,000,000,0027,020,000,000,000,000,0048,52271,74
SERV. LIMPEZA E CONSERVACAO0,000,000,00160,000,000,000,000,000,000,000,000,00160,00
SERV. PROCESSAMENTO DE DADOS - PJ70,0070,0070,0070,00135,0070,0070,0070,0070,0070,00408,8270,001.243,82
SERV. TELECOMUNICACOES561,96750,72524,42484,75644,76606,54518,19566,55604,57789,15529,66742,227.323,49
SERVICOS DE INTERNET1.144,621.007,931.007,93758,031.275,811.007,931.027,931.027,931.000,501.038,281.038,451.027,9312.363,27
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)7,2577,650,000,000,9077,650,000,000,0065,406,540,00235,39
UNIFORME0,000,000,000,000,000,000,000,000,00399,200,000,00399,20
TOTAL DESPESAS 17.571,018.670,945.989,174.728,395.793,684.666,377.377,3312.564,026.901,657.915,666.792,496.051,2095.021,91
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,000,00180,000,000,000,00180,00
AUXILIOS FINANCEIROS0,000,000,000,000,000,002.500,000,000,00450,000,002.000,004.950,00
EVENTUAIS0,000,001.656,93309,00246,200,00148,200,0042,000,00200,00130,002.732,33
FOTOCOPIAS81,90713,40427,20237,90267,00109,80300,3042,00345,60730,10220,90252,703.728,80
REEMBOLSO SUBSECOES0,005.000,001.260,000,000,000,001.260,00304,040,000,000,000,007.824,04
RENDIMENTOS DE APLICACOES FINANCEIRAS60,491,570,000,000,000,000,000,000,000,000,000,0062,06
REPASSE AJUDA DE CUSTO0,005.400,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,004.500,009.000,0054.900,00
SEMINARIOS E CURSOS0,0050,000,000,000,0035,000,000,000,0048,500,000,00133,50
TOTAL RECEITAS142,3911.164,977.844,135.046,905.013,204.644,808.708,504.846,045.067,605.728,604.920,9011.382,7074.510,73
 
 
 
DISPONIBILIDADES
SALDO BANCOS14.480,049.737,8911.421,7211.490,5310.825,6010.993,947.660,388.681,634.899,47703,95-972,744.252,240,00
SALDO CAIXAS515,62498,36665,10748,90724,10594,235.176,64492,89482,08517,35489,57434,320,00

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