OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO0,00318,67226,581.216,35356,56225,27276,66370,64386,32386,32367,34298,364.429,07
ANUNCIOS E PUBLICACOES - PJ12.800,003.150,003.700,004.000,003.500,00400,007.000,003.500,005.000,004.920,008.360,004.920,0061.250,00
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,004.988,000,000,000,000,000,002.124,300,000,002.200,000,009.312,30
AQUISICAO DE INSTALACOES0,000,000,005.079,990,000,000,000,000,000,000,000,005.079,99
AQUISICAO DE MAQUINAS E APARELHOS0,001.128,431.139,001.740,003.099,500,000,000,000,000,000,000,007.106,93
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,008.280,000,000,000,000,000,000,008.280,00
AQUISICAO DE SOFTWARES0,000,000,000,000,000,0090,080,000,000,000,000,0090,08
BENS DE PEQUENO VALOR0,000,000,000,00208,760,000,0048,680,000,00240,000,00497,44
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS118,830,00100,01607,51212,00232,89100,00110,0550,000,00165,90380,892.078,08
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,00375,00265,000,00150,000,0090,00880,00
CURSOS E TREINAMENTOS0,000,000,000,000,000,000,000,001.600,000,000,000,001.600,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,0029.000,0043.139,800,000,000,000,0072.139,80
DESPESAS BANCARIAS DIVERSAS426,1683,71110,5167,1466,33103,11174,7965,6098,9596,4564,25121,251.478,25
DESPESAS EVENTUAIS0,00500,000,00150,004.200,000,000,000,000,000,000,000,004.850,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,00776,950,00800,000,000,000,001.576,95
EVENTUAIS0,000,000,000,000,000,000,000,0065,000,000,00150,00215,00
FESTIVIDADES E HOMENAGENS2.785,603.945,00718,80155,991.102,317.289,97200,00200,00529,581.894,02400,008.850,0928.071,36
FORNECIMENTO DE ALIMENTACAO - PJ12.544,52475,001.281,101.205,632.467,411.382,821.986,00257,241.917,18380,00706,001.405,7426.008,64
FRETES E CARRETOS - PJ1.350,000,000,000,00250,000,00994,500,000,000,000,000,002.594,50
FUNDO CULTURAL0,000,00646,02534,951.130,0036.522,610,00950,003.315,502.692,50495,0047.011,7393.298,31
GENEROS DE ALIMENTACAO280,702.168,471.678,153.379,431.586,302.919,823.462,882.676,832.773,942.709,981.328,162.227,4727.192,13
HOSPEDAGENS - PJ0,000,000,00166,95264,560,00383,680,000,000,000,000,00815,19
IMPRESSOS E MATERIAL DE EXPEDIENTE109,00152,001.065,1530,00298,48112,900,00301,65215,400,00312,250,002.596,83
LOCACAO DE BENS MOVEIS - PJ0,001.500,000,0032,000,002.284,500,00783,0078,00500,00128,001.502,006.807,50
LOCACAO DE IMOVEIS - PJ0,000,0015.800,000,0023.700,000,000,000,003.360,000,000,000,0042.860,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ521,951.156,051.465,711.287,951.358,022.140,41641,631.457,471.505,541.438,751.441,052.177,5816.592,11
MANUTENCAO CONSERV. BENS IMOVEIS - PJ1.165,001.760,006.835,002.345,000,00620,000,000,00580,00295,000,000,0013.600,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.000,001.000,000,001.180,001.760,000,001.420,000,001.130,001.230,001.380,001.105,0011.205,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,00832,001.000,000,000,000,000,000,000,000,001.832,00
MATERIAL DE COPA E COZINHA265,00423,272.479,47973,191.119,981.061,401.006,13466,6674,00849,70620,481.152,8010.492,08
MATERIAL DE INFORMATICA215,00490,00490,00570,0028,90450,00190,00660,00520,000,00490,00330,004.433,90
MATERIAL DE LIMP. E PROD. HIGIENIZACAO5.051,0056,251.608,85207,711.501,10814,951.383,75180,002.587,47145,821.368,0110,1414.915,05
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,00350,000,000,00350,00
MATERIAL DE REPROGRAFIA1.190,000,00850,000,00850,000,000,000,001.085,000,000,00775,004.750,00
MATERIAL ELETRICO184,13901,805,9882,500,000,000,000,00395,00100,000,00175,521.844,93
MATERIAL ESPORTIVO0,000,000,001.272,000,000,000,003.900,400,000,000,000,005.172,40
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,004.390,000,00358,270,000,000,0034,47300,385.083,12
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00241,50350,00490,000,000,00100,000,001.056,80132,90240,000,002.611,20
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,00109,000,000,000,00307,040,00416,04
OBRAS SUBS MARINGA1.500,000,000,000,000,000,000,000,000,000,000,000,001.500,00
PASSAGENS AEREAS0,000,000,000,007.290,820,000,000,0010.724,042.076,601.479,95566,8522.138,26
SEMINARIOS E CURSOS0,000,000,000,000,000,000,000,0030,0028,0030,000,0088,00
SEMINARIOS, CONGRESSOS E CURSOS0,000,000,000,000,006.955,000,000,000,000,000,000,006.955,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,003.955,00250,001.310,000,001.743,000,0088,000,001.700,001.500,000,0010.546,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.387,652.730,001.181,873.570,002.323,221.540,005.783,002.520,001.340,002.331,602.650,002.350,0029.707,34
SERV. AUDIO,VIDEO E FOTO - PJ3.450,00750,000,002.700,000,00327,000,000,000,000,000,000,007.227,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,0060,000,000,00102,500,000,000,003,00112,500,000,00278,00
SERV. CORRESPONDENCIA5.298,416.091,493.048,803.624,611.747,351.774,05417,651.419,201.355,001.559,501.672,151.284,6029.292,81
SERV. ENERGIA ELETRICA2.697,474.179,763.522,933.244,133.252,862.416,101.661,181.806,981.963,833.700,043.137,124.425,0436.007,44
SERV. GRAFICOS - PJ2.640,0017.940,001.030,000,0010,000,000,000,000,00530,001.543,000,0023.693,00
SERV. JUDICIAIS E CARTORAIS19,4781,65320,680,000,000,00172,760,000,000,000,000,00594,56
SERV. LIMPEZA E CONSERVACAO0,00120,001.094,00704,001.723,00632,00130,001.288,00352,00202,00970,000,007.215,00
SERV. PROCESSAMENTO DE DADOS - PJ680,00300,00980,001.020,00300,001.020,002.480,002.480,00300,002.480,00300,00980,0013.320,00
SERV. SEGURANCA - PJ1.551,630,00161,23161,232.741,235.961,231.361,631.731,63161,634.211,632.211,63161,6320.416,33
SERV. TECNICOS PROFISSIONAIS - PJ0,000,000,000,000,000,000,001.200,000,000,000,000,001.200,00
SERV. TELECOMUNICACOES3.596,752.999,605.078,703.143,053.171,693.260,023.655,403.596,153.613,663.608,044.445,903.026,1643.195,12
SERVICOS DE INTERNET449,80712,88589,70589,70589,70449,80729,60589,70589,70589,70589,70589,707.059,68
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)1.035,06750,49131,18138,581.059,72634,295,395,395,398,335,495,493.784,80
UNIFORME0,000,000,000,002.660,633.896,006.619,990,000,000,000,000,0013.176,62
TOTAL DESPESAS 64.313,1365.109,0257.939,4247.811,5981.422,9395.449,1473.045,9278.182,3749.561,9341.409,3841.182,8986.373,42781.801,14
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,0029.200,0020.429,080,000,000,000,0049.629,08
AUXILIOS FINANCEIROS0,000,000,000,000,000,001.000,008.000,000,000,000,000,009.000,00
DESCONTOS OBTIDOS0,000,000,070,000,000,000,000,000,000,000,000,000,07
EVENTUAIS400,00630,000,006.177,723.889,960,000,000,001.128,928.177,270,002.459,7022.863,57
FOTOCOPIAS1.231,501.691,961.583,751.096,802.880,401.092,401.858,901.888,901.980,601.480,70988,90762,3018.537,11
PATROCINIOS PARA EVENTOS3.000,000,000,000,006.000,0019.000,0017.000,0026.625,004.650,007.000,005.000,007.200,0095.475,00
REEMBOLSO SUBSECOES1.286,7535.871,770,000,000,000,000,0018.654,990,000,000,00554,8556.368,36
RENDIMENTOS DE APLICACOES FINANCEIRAS618,67374,40294,00263,11274,49279,88378,03380,51433,29416,01308,88400,184.421,45
REPASSE AJUDA DE CUSTO0,0027.000,0027.000,0027.000,0027.000,0027.000,0027.000,0027.000,0027.000,0027.000,0027.000,0054.000,00324.000,00
SEMINARIOS E CURSOS0,000,005.883,477.047,4629.858,8659.494,5813.247,592.856,789.250,211.041,48775,0057.195,20186.650,63
TOTAL RECEITAS6.536,9265.568,1334.761,2941.585,0969.903,71106.866,8689.684,52105.835,2644.443,0245.115,4634.072,78122.572,23766.945,27
 
 
 
DISPONIBILIDADES
SALDO BANCOS264.744,63268.626,48243.933,38239.665,32226.764,25242.423,12265.322,18279.663,80274.762,43278.086,66271.163,29307.126,460,00
SALDO CAIXAS0,0036,0136,650,000,0256,000,000,00535,400,000,000,000,00

ANOS ANTERIORES

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