OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: LARANJEIRAS DO SUL

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO62,2562,2562,2562,2562,2564,5167,4667,4667,4667,4667,4672,63785,69
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,00230,000,000,000,00200,000,00430,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,000,00250,000,000,000,000,000,000,00250,00
BENS ADQUIRIDOS PARA DOACAO0,001.020,000,000,000,000,000,000,000,000,000,000,001.020,00
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,000,0080,000,000,0080,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS44,9555,88149,90588,31650,930,00196,420,00314,4280,00381,3160,002.522,12
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,00489,500,003.560,004.049,50
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00600,000,000,000,000,00560,000,000,00450,000,001.610,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,003.377,190,000,000,000,003.377,19
DESPESAS EVENTUAIS0,000,000,000,0067,31180,000,000,000,000,000,000,00247,31
FESTIVIDADES E HOMENAGENS63,90119,9027,005.804,211.750,00121,15119,89592,0050,00260,000,00722,249.630,29
FORNECIMENTO DE ALIMENTACAO - PJ0,00386,10511,136.197,50167,6373,7529,0050,0090,00524,660,005.858,1213.887,89
FRETES E CARRETOS - PJ0,0070,000,000,000,000,000,000,000,000,000,000,0070,00
FUNDO CULTURAL0,000,000,00435,000,000,0052,50111,680,00181,39109,000,00889,57
GENEROS DE ALIMENTACAO296,94164,70443,22618,95165,16132,78332,11571,39519,94307,89803,92531,584.888,58
HOSPEDAGENS - PJ0,000,000,00267,970,000,000,000,00441,010,000,00221,49930,47
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00631,399,600,000,006,70266,440,00358,480,0091,67203,121.567,40
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,000,000,00100,00100,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00160,000,000,0090,000,0080,000,000,000,00400,000,00730,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,0085,000,000,000,000,000,0020,000,00285,000,00130,00520,00
MATERIAL DE COPA E COZINHA0,000,0025,80284,27128,90308,44531,120,000,0047,5579,98327,441.733,50
MATERIAL DE INFORMATICA0,0093,500,00125,00200,000,000,000,00195,000,00125,00197,00935,50
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,0055,2689,305,79278,080,0073,3513,3819,8069,90253,62858,48
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,000,00200,0022,900,000,00222,90
MATERIAL ELETRICO0,000,0012,000,000,000,0060,000,000,000,000,000,0072,00
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,0075,000,000,0075,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,00413,74209,000,000,000,000,000,00351,00125,301.099,04
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,00123,520,000,00123,52
PASSAGENS TERRESTRES0,000,000,000,000,000,000,000,000,000,000,0014,0814,08
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,00340,000,000,000,00340,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,00230,000,000,00270,000,00260,000,00510,00600,00900,002.770,00
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,00750,000,000,000,000,000,000,000,000,00750,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,00270,000,000,000,0018,000,0080,00368,00
SERV. CORRESPONDENCIA47,1068,1093,5517,95101,9097,50124,1543,1081,6070,709,5035,90791,05
SERV. ENERGIA ELETRICA235,11171,42313,98743,13485,300,00198,24224,17195,01268,78258,83267,213.361,18
SERV. GRAFICOS - PJ0,000,0055,000,000,000,000,000,000,000,000,000,0055,00
SERV. JUDICIAIS E CARTORAIS0,000,000,00180,000,000,000,000,000,000,000,000,00180,00
SERV. LIMPEZA E CONSERVACAO0,000,000,00320,000,00490,00400,0080,0080,0080,00100,0080,001.630,00
SERV. MEDICOS - PJ50,000,000,000,000,000,000,000,000,000,000,000,0050,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,00165,000,00145,000,000,000,000,000,000,00310,00
SERV. SEGURANCA - PJ0,00194,00194,00194,00194,00194,00204,00204,00204,00204,00204,00204,002.194,00
SERV. TELECOMUNICACOES449,13549,02648,65461,64521,15426,50476,47463,50442,82551,96567,42483,776.042,03
SERVICOS DE INTERNET0,00269,70451,20379,60379,60379,60379,60379,60379,60379,60379,60406,704.164,40
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)27,0027,0055,610,0028,620,0054,0042,52123,209,500,00150,00517,45
UNIFORME0,000,000,000,000,000,00175,00157,000,000,000,000,00332,00
TOTAL DESPESAS 1.276,384.127,963.938,1518.097,825.207,543.688,013.976,407.276,964.095,924.657,215.248,5914.984,2076.575,14
 
RECEITAS
AUXILIOS FINANCEIROS0,00880,000,001.000,000,000,000,002.000,000,00400,000,000,004.280,00
EVENTUAIS0,00699,16140,00471,0070,00340,00490,00233,17385,001.047,00420,003.935,508.230,83
FOTOCOPIAS158,85253,20346,8563,00181,6020,15205,35194,60397,2535,10188,8057,002.101,75
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,001.500,000,000,000,000,001.500,00
REEMBOLSO SUBSECOES0,000,001.020,000,000,000,002.500,000,000,000,000,00450,003.970,00
RENDIMENTOS DE APLICACOES FINANCEIRAS43,5734,7832,2735,8011,767,879,5712,3830,6324,1717,8221,71282,33
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
SEMINARIOS E CURSOS0,000,001.360,000,000,000,000,000,00140,00300,000,000,001.800,00
TOTAL RECEITAS202,425.867,146.899,125.569,804.263,364.368,027.204,927.940,154.952,885.806,274.626,6212.464,2170.164,91
 
 
 
DISPONIBILIDADES
SALDO BANCOS881,382.614,724.296,36-7.133,19-7.905,59-7.179,62-4.032,83-3.495,19-3.042,57-2.008,11-2.713,60-4.633,790,00
SALDO CAIXAS-220,67-185,331.103,15-21,729,23-194,82-187,53-21,23206,44466,16577,03-27,980,00

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