OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: IRATI

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO129,33132,21140,85129,33129,33135,58138,71148,05138,71141,82142,92149,041.655,88
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,0023,000,000,000,000,000,000,000,000,000,0023,00
AQUISICAO DE INSTALACOES0,000,000,000,000,000,000,002.409,00792,180,000,000,003.201,18
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,000,00465,610,000,00465,61
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,00105,010,00150,040,000,00187,260,00167,860,000,00610,17
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,002.492,000,001.068,003.560,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00355,000,00520,00425,000,001.300,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0014.147,800,000,000,000,0014.147,80
DESPESAS BANCARIAS DIVERSAS0,000,001,5045,0042,000,000,000,000,000,000,000,0088,50
DESPESAS EVENTUAIS0,000,000,000,000,00700,000,000,000,000,000,000,00700,00
DESPESAS MEDICAS0,000,000,00176,450,000,000,000,000,000,000,000,00176,45
FESTIVIDADES E HOMENAGENS1.966,201.543,301.100,531.069,700,00542,52225,00977,300,00810,90200,002.179,7010.615,15
FORNECIMENTO DE ALIMENTACAO - PJ257,009.816,00160,25186,93171,00444,05110,79555,40399,46701,871.008,465.121,0718.932,28
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,000,0061,400,0061,40
GENEROS DE ALIMENTACAO487,05689,81489,5338,15351,85380,02351,18796,08293,82476,81343,1127,484.724,89
HOSPEDAGENS - PJ0,000,000,000,000,000,0031,500,000,000,000,0055,0086,50
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00223,620,00142,600,005,4062,6095,890,0028,007,2072,20637,51
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,000,000,00250,00250,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,000,002.561,900,000,000,000,002.561,90
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,000,0050,000,000,000,000,000,000,0050,00
MATERIAL DE COPA E COZINHA48,000,00149,7812,0014,0044,000,0030,0010,00118,4594,140,00520,37
MATERIAL DE INFORMATICA164,000,0022,00198,0020,000,0090,0099,0080,0059,000,000,00732,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,00163,750,000,000,000,000,00303,860,000,00467,61
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,00300,000,000,000,00360,170,000,000,00660,17
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,00199,500,000,000,000,00199,50
MATERIAL ELETRICO0,000,000,000,000,000,00730,9958,500,000,000,000,00789,49
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,0070,000,000,000,000,0070,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,0025,000,000,00144,400,002,051.221,920,00217,240,000,001.610,61
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00365,000,000,000,000,000,000,000,000,000,000,00365,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ380,000,000,000,000,000,0080,00280,00200,00145,000,000,001.085,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF700,00450,00500,00500,00500,00460,00780,001.140,00600,00780,00720,00910,008.040,00
SERV. AUDIO,VIDEO E FOTO - PJ400,000,000,000,000,000,000,003.200,000,000,000,000,003.600,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,000,00207,0037,000,000,008,000,00252,00
SERV. CORRESPONDENCIA23,00144,0537,7575,5038,5016,9540,3516,1016,1034,752,702,70448,45
SERV. ENERGIA ELETRICA216,46130,67388,300,00199,07296,760,00103,0341,4142,7897,8641,391.557,73
SERV. GRAFICOS - PJ237,000,000,000,000,000,000,000,000,000,000,000,00237,00
SERV. LIMPEZA E CONSERVACAO0,000,000,000,000,000,000,000,000,000,0070,000,0070,00
SERV. SEGURANCA - PJ110,00110,00110,00110,00110,00120,00120,0092,00300,00200,00200,00200,001.782,00
SERV. TELECOMUNICACOES469,26529,79496,15560,16541,36527,69553,16606,82461,89392,04419,90303,925.862,14
SERVICOS DE INTERNET288,70288,70288,70288,70288,70288,70288,70420,30388,60388,60388,60382,623.989,62
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)40,0040,0040,0043,0043,0075,6043,00132,6067,00134,0043,0043,00744,20
UNIFORME0,000,000,00860,000,000,000,000,000,000,000,000,00860,00
TOTAL DESPESAS 5.916,0014.488,154.053,354.599,273.043,254.087,273.855,0329.940,454.149,348.620,594.232,2910.806,1297.791,11
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,002.675,000,000,000,000,002.675,00
AUXILIOS FINANCEIROS0,00980,000,000,000,000,003.000,000,000,00400,000,002.000,006.380,00
EVENTUAIS0,000,000,00435,000,00150,00300,00150,000,002.632,002.067,022.173,007.907,02
FOTOCOPIAS118,80487,80348,30203,10195,30195,3010,50198,90508,10104,70108,7031,502.511,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,001.000,000,005.000,000,000,000,000,006.000,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,002.880,120,000,000,000,002.880,12
RENDIMENTOS DE APLICACOES FINANCEIRAS149,82135,04109,05121,42126,90107,71160,16131,910,00175,4965,1062,481.345,08
REPASSE AJUDA DE CUSTO0,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,004.000,008.000,0048.000,00
TOTAL RECEITAS268,625.602,844.457,354.759,524.322,205.453,017.470,6615.035,934.508,107.312,196.240,8212.266,9877.698,22
 
 
 
DISPONIBILIDADES
SALDO BANCOS32.109,4223.021,7723.642,8223.669,9024.900,2926.505,9030.012,9115.125,2115.379,8814.078,7815.422,2317.701,710,00
SALDO CAIXAS131,02344,62266,81237,61297,81180,10150,25139,45244,95228,67899,4783,270,00

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