OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: FRANCISCO BELTRAO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO112,05112,05112,05112,05120,69112,05120,19121,43124,54121,43127,66127,511.423,70
ANUNCIOS E PUBLICACOES - PJ400,000,000,000,000,000,000,000,000,000,000,000,00400,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,000,000,000,000,000,007.000,000,000,000,000,000,007.000,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,0080,87194,76100,000,000,0099,16231,760,000,00427,030,001.133,58
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,003.337,502.002,505.340,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00110,00400,000,000,000,00260,00770,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,00875,00193,550,000,000,001.068,55
DESPESAS BANCARIAS DIVERSAS45,001,000,000,000,000,000,000,000,000,000,000,0046,00
DESPESAS EVENTUAIS0,00145,510,000,000,000,000,000,00265,000,000,000,00410,51
DESPESAS MEDICAS0,000,000,00112,000,000,000,000,000,000,000,000,00112,00
FESTIVIDADES E HOMENAGENS75,55500,020,00405,00500,001.100,00849,000,000,000,000,000,003.429,57
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,007.415,000,000,000,0046,062.860,000,00120,000,0010.441,06
FRETES E CARRETOS - PJ0,000,000,0035,000,000,00480,000,000,000,000,000,00515,00
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,000,00361,500,00361,50
GENEROS DE ALIMENTACAO89,2887,1866,960,00164,7654,57156,640,000,00249,67365,470,001.234,53
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,000,000,00250,000,00250,00
IMPRESSOS E MATERIAL DE EXPEDIENTE23,502.617,00212,960,00500,380,00374,40194,88302,94154,80435,85256,785.073,49
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.200,001.200,001.200,001.200,001.200,001.200,000,000,000,000,000,000,007.200,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,001.290,000,000,000,000,000,000,000,000,000,000,001.290,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ460,00380,00825,00475,00665,60380,00637,40500,00803,20565,00380,00380,006.451,20
MATERIAL DE COPA E COZINHA86,0063,210,00140,50147,00182,0052,00196,09141,00237,00771,000,002.015,80
MATERIAL DE INFORMATICA0,000,00555,000,0035,00100,000,000,000,0085,000,000,00775,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO48,130,00348,6669,780,0028,0014,000,00149,400,000,00283,40941,37
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,00360,000,000,00360,00
MATERIAL DE REPROGRAFIA0,000,000,0063,000,000,0026,500,0046,400,0034,200,00170,10
MATERIAL ELETRICO0,000,00130,000,000,000,000,000,000,000,000,000,00130,00
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,000,00315,000,00315,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,000,000,004,994,99
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,0036,000,00190,800,00249,93500,00976,73
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,00740,32740,32747,03890,32740,320,000,003.858,31
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,000,000,000,00150,000,00150,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0053,800,0039,00106,000,0013,500,000,00212,30
SERV. CORRESPONDENCIA228,65677,90498,30472,75514,05280,25474,95504,75314,1517,84372,15361,954.717,69
SERV. ENERGIA ELETRICA978,63595,53946,04796,65937,141.026,35691,04767,54748,72669,751.305,451.256,1110.718,95
SERV. GRAFICOS - PJ0,000,00280,000,000,000,000,000,00200,00295,8090,000,00865,80
SERV. LIMPEZA E CONSERVACAO950,00950,001.015,001.015,001.066,551.015,001.015,001.015,001.015,001.015,001.015,001.015,0012.101,55
SERV. PROCESSAMENTO DE DADOS - PJ50,0050,0050,0050,0062,88190,000,000,000,0050,0081,1860,92644,98
SERV. SEGURANCA - PJ130,00130,00130,00130,00130,00130,00130,00130,00130,00130,00250,00130,001.680,00
SERV. TELECOMUNICACOES1.734,201.669,131.751,091.724,721.775,561.710,491.757,311.527,381.425,55531,35397,03367,5816.371,39
SERVICOS DE INTERNET385,80485,80385,80385,80385,80385,80542,91746,71948,88686,45699,45699,456.738,65
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,000,000,004,880,231,021,801,770,000,000,009,70
TOTAL DESPESAS 6.996,7911.035,208.701,6214.702,258.264,098.635,0615.346,848.111,4310.751,225.922,9111.535,407.706,19117.709,00
 
RECEITAS
AUXILIOS FINANCEIROS0,000,000,000,00119,000,000,002.875,001.840,00600,000,000,005.434,00
EVENTUAIS285,002.422,00750,00441,890,00550,002.701,16429,661.790,00873,006.899,591.035,0018.177,30
FOTOCOPIAS675,60565,53488,10549,001.667,40245,45243,60111,00369,50399,700,00415,505.730,38
PATROCINIOS PARA EVENTOS0,000,001.100,001.990,000,000,000,000,00620,000,000,000,003.710,00
REEMBOLSO SUBSECOES0,000,00525,951.931,202.740,000,001.275,400,007.920,000,000,00260,0014.652,55
RENDIMENTOS DE APLICACOES FINANCEIRAS80,1057,0938,6639,0539,6937,7851,6845,0735,3841,0127,3029,81522,62
REPASSE AJUDA DE CUSTO0,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,005.500,0011.000,0066.000,00
SEMINARIOS E CURSOS300,000,00300,000,00300,000,000,000,000,000,000,000,00900,00
TOTAL RECEITAS1.340,708.544,628.702,7110.451,1410.366,096.333,239.771,848.960,7318.074,887.413,7112.426,8912.740,31115.126,85
 
 
 
DISPONIBILIDADES
SALDO BANCOS40.546,0638.810,9038.583,8533.667,4235.666,4733.459,8532.810,6832.932,7538.594,3838.205,7736.466,2042.808,990,00
SALDO CAIXAS856,17802,81734,36709,08880,281.058,331.716,431.005,83807,631.518,192.596,071.565,580,00

ANOS ANTERIORES

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