OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FOZ DO IGUACU

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,003.520,00579,590,000,000,000,000,000,000,000,004.099,59
AQUISICAO DE INSTALACOES0,000,000,000,000,000,000,000,001.700,000,000,000,001.700,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,00480,000,000,000,000,000,000,000,000,00480,00
BENS DE PEQUENO VALOR0,00671,000,000,000,000,000,000,000,00430,010,000,001.101,01
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS24,0129,9978,4928,0127,0150,0150,00283,9480,010,0030,040,00681,51
COMPRA REVENDA AGENDAS0,001.530,00467,50340,000,00170,000,000,000,000,000,002.480,004.987,50
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,0080,000,000,000,000,000,000,000,0080,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,00750,009.245,920,000,000,009.995,92
DESPESAS BANCARIAS DIVERSAS59,4571,4072,6072,60194,4570,120,000,0010,450,000,000,00551,07
DESPESAS EVENTUAIS0,000,000,000,002.100,000,000,00813,951.050,000,000,007.083,0011.046,95
EMPRESTIMOS DIVERSOS0,000,000,000,000,00200,000,000,0050,0030,020,00870,001.150,02
FESTIVIDADES E HOMENAGENS0,001.189,001.565,001.981,500,000,000,000,004.225,000,00250,0012.693,1821.903,68
FORNECIMENTO DE ALIMENTACAO - PJ198,36250,450,00105,70155,00470,09349,75404,214.606,53189,09208,008.491,7015.428,88
FUNDO CULTURAL0,000,000,000,000,000,001.000,000,0041,600,000,000,001.041,60
GENEROS DE ALIMENTACAO0,001.226,04136,44232,00616,51637,33245,04805,65134,79445,171.537,87821,646.838,48
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00229,80347,800,000,000,000,000,00431,700,000,00302,801.312,10
LOCACAO DE BENS MOVEIS - PJ0,000,000,00513,00840,000,000,000,000,000,000,000,001.353,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ200,00447,60400,00200,00200,000,000,00766,23250,00400,00350,00350,003.563,83
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,0080,000,00180,001.960,00150,005.405,000,000,000,00324,00596,008.695,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00980,000,0075,000,00535,001.150,00150,003.245,002.710,00630,001.670,0011.145,00
MATERIAL DE COPA E COZINHA0,0098,000,00356,50126,20142,620,00393,332.273,90149,901.461,22580,005.581,67
MATERIAL DE INFORMATICA0,000,0079,990,000,000,000,000,00225,000,0015,000,00319,99
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,0057,201.308,00150,50213,57314,00534,55400,021.064,00228,30871,51219,005.360,65
MATERIAL DE PROTECAO E SEGURANCA0,000,00171,600,000,0050,000,00120,0076,250,002.447,14150,633.015,62
MATERIAL DE REPROGRAFIA0,000,000,000,00211,000,000,000,000,000,000,000,00211,00
MATERIAL ELETRICO0,00200,000,000,000,00453,9034,00998,00253,430,000,000,001.939,33
MATERIAL ESPORTIVO0,000,000,000,000,000,003.988,350,000,000,000,000,003.988,35
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,0035,200,0024,500,0059,70
MATERIAL PARA MANUTENCAO BENS IMOVEIS56,00557,62265,183.232,301.179,1790,34342,500,00998,000,00281,259,007.011,36
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,0050,0081,00517,000,0097,6870,000,000,000,000,00815,68
OBRAS SUBS FOZ DO IGUACU0,000,000,000,000,000,000,002.600,007.010,319.824,241.375,219.886,6130.696,37
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ800,00800,00800,00800,001.000,00800,00800,00800,00880,00800,001.800,002.248,0012.328,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,00490,502.700,000,000,000,000,000,00522,00400,004.112,50
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,0089,000,000,000,000,000,00103,500,00240,000,00432,50
SERV. CORRESPONDENCIA236,5089,30814,650,00105,65367,6561,453,50491,000,00726,90548,003.444,60
SERV. ENERGIA ELETRICA0,001.053,951.109,131.253,831.305,24830,89619,291.267,500,001.011,751.523,061.731,6711.706,31
SERV. GRAFICOS - PJ0,000,000,000,000,0084,000,000,000,000,000,000,0084,00
SERV. JUDICIAIS E CARTORAIS0,000,000,0020,0060,250,000,0048,750,000,000,000,00129,00
SERV. LIMPEZA E CONSERVACAO0,000,000,000,000,000,000,000,00196,000,00105,200,00301,20
SERV. MEDICOS - PJ0,0030,000,0030,000,000,0090,000,000,000,00120,0030,00300,00
SERV. PROCESSAMENTO DE DADOS - PJ135,0065,00315,000,00139,55139,55139,550,00139,55139,5570,00139,551.422,30
SERV. SEGURANCA - PJ0,00275,60275,60275,60275,60289,35289,35289,35289,35289,35309,350,002.858,50
SERV. TELECOMUNICACOES1.493,35815,942.338,321.603,06871,022.133,271.369,64638,901.435,681.560,241.517,29768,6716.545,38
SERVICOS DE INTERNET294,00399,00139,00628,15294,00421,63621,001.642,11391,00421,00421,00730,356.402,24
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)35,007,683,102,880,61153,720,0073,376,402,830,0058,69344,28
TOTAL DESPESAS 3.531,6711.154,5714.346,4013.711,7215.171,838.553,4717.187,1513.318,8140.939,5718.631,4517.160,5452.858,49226.565,67
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,000,005.700,000,000,000,005.700,00
AUXILIOS FINANCEIROS800,00800,00800,000,000,006.231,35800,005.386,00800,00800,00800,00800,0018.017,35
EVENTUAIS0,000,000,000,004.500,000,00539,000,000,000,002.035,0229.199,5636.273,58
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,000,000,000,000,0019,800,000,000,000,0019,80
FOTOCOPIAS98,0076,25268,7589,75153,001.599,00696,00624,25621,25249,25179,25233,754.888,50
RECEBIMENTO EMPRESTIMOS0,000,000,000,000,00200,000,000,0050,0030,020,000,00280,02
RENDIMENTOS DE APLICACOES FINANCEIRAS75,5768,11100,45105,52136,06155,50181,88217,63188,41133,16135,3019,961.517,55
REPASSE AJUDA DE CUSTO8.000,008.000,008.000,008.000,007.505,547.505,547.505,547.505,547.505,547.505,548.000,008.000,0093.033,24
REVENDA DE AGENDAS CAA/PR0,001.620,00495,00360,000,00180,000,000,000,000,000,002.632,005.287,00
TOTAL RECEITAS8.973,5710.564,369.664,208.555,2712.294,6015.871,399.722,4213.753,2214.865,208.717,9711.149,5740.885,27165.017,04
 
 
 
DISPONIBILIDADES
SALDO BANCOS67.017,8266.454,6364.566,3656.796,8055.311,5959.616,3053.136,6253.638,0731.245,4020.768,2212.492,5925,540,00
SALDO CAIXAS125,63166,74111,98308,72191,071.741,32845,65939,59371,3162,481.464,170,290,00

ANOS ANTERIORES

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