OAB Paraná

Demonstrativos Financeiros

ANO: 2020 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FOZ DO IGUACU

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,001.000,000,000,000,000,001.000,000,002.000,00
AQUISICAO DE MAQUINAS E APARELHOS699,060,000,000,000,005.700,001.499,00950,000,000,001.670,000,0010.518,06
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,002.111,532.055,200,000,000,000,000,004.166,73
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,000,000,00485,000,000,000,000,000,00485,00
BENS DE PEQUENO VALOR0,000,000,000,000,000,00218,000,000,000,000,000,00218,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,0034,500,000,000,000,0020,0055,4523,1821,350,00154,48
COMPRA REVENDA AGENDAS0,000,00890,000,000,000,000,000,000,000,002.082,50297,503.270,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00120,000,000,001.400,000,0080,000,000,000,000,001.600,00
DESPESAS BANCARIAS DIVERSAS0,0054,5068,5052,0042,00102,00125,5070,0049,0049,0060,5079,00752,00
DESPESAS EVENTUAIS0,00128,59430,000,000,000,000,00389,900,000,000,000,00948,49
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,00478,500,000,000,000,000,00478,50
FESTIVIDADES E HOMENAGENS295,00305,000,000,000,000,000,0096,00305,000,000,002.400,003.401,00
FORNECIMENTO DE ALIMENTACAO - PJ0,000,00176,520,00157,070,000,00191,000,00180,000,00269,97974,56
FUNDO CULTURAL0,001.000,00725,350,000,000,000,000,000,000,000,000,001.725,35
GENEROS DE ALIMENTACAO211,92560,55525,810,00413,92164,870,000,00511,62314,130,00448,083.150,90
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,00463,000,000,00270,500,000,00280,900,000,00467,501.481,90
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,00210,000,000,000,000,000,00210,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,00231,000,000,00231,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ200,00200,00581,64200,000,00200,00400,00200,000,00400,00200,000,002.581,64
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,001.450,002.920,005.013,302.650,001.000,00745,000,00160,0013.938,30
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ190,000,000,00500,000,000,000,00700,000,00470,000,0035,001.895,00
MATERIAL DE COPA E COZINHA487,00158,011.637,550,000,00213,400,00374,860,0098,000,00178,003.146,82
MATERIAL DE INFORMATICA0,000,000,000,000,00290,000,000,0043,500,000,000,00333,50
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00129,001.247,58237,90256,80237,0095,00156,00393,000,00240,00260,603.252,88
MATERIAL DE PROTECAO E SEGURANCA0,000,000,00153,000,000,000,00470,00150,00936,000,000,001.709,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,000,000,000,000,00250,50250,50
MATERIAL ELETRICO0,00250,50262,450,000,00270,302.178,1779,7539,790,000,00564,403.645,36
MATERIAL ELETRONICO0,000,00242,210,000,000,000,000,000,000,000,000,00242,21
MATERIAL ESPORTIVO0,000,004.083,600,000,000,000,000,000,000,000,000,004.083,60
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00359,99468,26627,16271,024.218,173.000,0038,00200,000,0028,400,009.211,00
MATERIAL PARA MANUTENCAO BENS MOVEIS0,0022,000,000,000,000,000,0030,000,000,000,00158,80210,80
MATERIAL PUBLICADO PARA DISTRIBUICAO0,000,000,000,000,000,000,000,000,000,0017,000,0017,00
PERDAS EM APLICACOES FINANCEIRAS0,000,000,000,000,000,000,000,00113,91147,220,000,00261,13
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ800,00800,00800,000,001.600,0010.200,001.510,00905,00800,00800,001.470,00800,0020.485,00
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 - PJ0,000,000,000,000,000,000,00400,000,000,000,000,00400,00
SERV. CORRESPONDENCIA98,75389,00285,9565,000,00207,45547,00252,201.004,2016,65103,25222,003.191,45
SERV. ENERGIA ELETRICA853,901.330,571.501,821.403,670,000,001.491,35438,650,001.236,390,002.001,1610.257,51
SERV. GRAFICOS - PJ0,000,000,000,000,000,000,00370,000,000,000,000,00370,00
SERV. LIMPEZA E CONSERVACAO0,000,00413,000,004.950,00200,000,000,000,000,000,00415,005.978,00
SERV. MEDICOS - PJ0,0030,000,000,000,000,000,0060,0030,000,000,0030,00150,00
SERV. PROCESSAMENTO DE DADOS - PJ135,00135,00157,7670,0070,00200,00135,00135,00135,00135,0070,000,001.377,76
SERV. SEGURANCA - PJ262,50262,50262,50262,50262,50262,50262,50275,60275,60275,60275,60551,203.491,10
SERV. TELECOMUNICACOES2.129,411.776,661.677,872.692,90529,582.309,962.349,401.964,93915,942.175,58934,491.906,9121.363,63
SERVICOS DE INTERNET0,0060,0030,0030,0030,0030,00164,37169,00169,00169,00169,00443,961.464,33
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)10,990,880,660,000,000,000,000,6113,700,000,009,3136,15
TOTAL DESPESAS 6.373,538.152,7517.086,536.294,1310.032,8932.507,6822.217,2911.466,506.485,618.401,758.342,0911.948,89149.309,64
 
RECEITAS
AUXILIOS FINANCEIROS800,00800,005.800,000,001.600,003.710,00800,00800,00800,00800,00800,00800,0017.510,00
EVENTUAIS0,001.129,323.350,001.630,312.629,321.500,000,000,000,001.949,320,000,0012.188,27
FOTOCOPIAS524,25774,25752,750,000,000,000,000,0025,5045,25155,000,002.277,00
INDENIZACOES DE SEGUROS0,000,000,000,0077.556,770,000,000,000,000,000,000,0077.556,77
PATROCINIOS PARA EVENTOS0,000,000,000,000,001.250,001.250,000,000,000,000,000,002.500,00
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,000,000,00478,500,000,000,000,00478,50
REEMBOLSO SUBSECOES0,00924,910,000,000,000,000,000,000,000,000,000,00924,91
RENDIMENTOS DE APLICACOES FINANCEIRAS0,000,000,000,000,000,000,000,000,0060,2175,3683,02218,59
REPASSE AJUDA DE CUSTO0,007.000,008.000,008.000,008.000,008.000,008.000,008.000,008.000,008.000,008.000,008.000,0087.000,00
REVENDA DE AGENDAS CAA/PR0,000,00940,000,000,000,000,000,000,000,002.205,00315,003.460,00
TOTAL RECEITAS1.324,2510.628,4818.842,759.630,3189.786,0914.460,0010.050,009.278,508.825,5010.854,7811.235,369.198,02204.114,04
 
 
 
DISPONIBILIDADES
SALDO BANCOS756,082.924,246.227,8710.497,1589.079,5871.356,3759.760,9357.002,4958.982,5661.531,5065.543,3061.735,120,00
SALDO CAIXAS1.338,671.469,311.019,33268,6166,6266,6266,62452,3289,4830,1043,50-44,000,00

ANOS ANTERIORES

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