OAB Paraná

Demonstrativos Financeiros

ANO: 2020 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO755,34364,18348,45139,15125,64135,31138,530,00135,31189,76128,86157,752.618,28
ANUNCIOS E PUBLICACOES - PJ4.920,004.920,004.920,004.920,005.420,001.420,004.920,008.420,004.920,004.920,004.920,003.500,0058.120,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,000,000,000,003.819,813.819,81
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,000,000,000,000,0012.238,5012.238,50
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,00412,580,000,000,00412,58
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS105,01125,8283,000,00116,490,000,00120,830,00103,9241,78133,50830,35
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,006.630,004.250,0010.880,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00170,00180,000,00250,000,000,000,000,00250,000,00850,00
DESPESAS BANCARIAS DIVERSAS60,9560,2556,6526,65116,6526,6556,6573,1567,0056,65455,90143,831.200,98
DESPESAS EVENTUAIS0,000,000,000,000,00704,956.236,100,0078,030,00515,354.987,4512.521,88
EMPRESTIMOS DIVERSOS0,000,001.074,270,000,000,000,000,000,000,000,000,001.074,27
EVENTUAIS200,000,000,000,000,000,000,000,000,000,000,000,00200,00
FESTIVIDADES E HOMENAGENS4.499,98450,000,000,00440,000,000,000,00440,000,00220,00440,006.489,98
FORNECIMENTO DE ALIMENTACAO - PJ532,00247,00330,300,00368,6775,00219,410,00265,000,000,00636,502.673,88
FUNDO CULTURAL0,0037.170,000,000,000,000,000,000,0010.275,2310.482,600,000,0057.927,83
GENEROS DE ALIMENTACAO177,962.212,093.165,78251,970,000,000,00524,610,00916,540,0029,527.278,47
IMPRESSOS E MATERIAL DE EXPEDIENTE29,960,00522,880,000,000,000,000,000,000,000,00678,371.231,21
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ386,621.654,431.482,421.186,62386,621.186,621.186,622.486,62386,62975,321.359,10859,1013.536,71
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,000,000,000,00563,00650,000,001.213,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,0060,001.460,000,000,000,001.110,001.000,00500,00500,00555,00500,005.685,00
MATERIAL DE COPA E COZINHA401,20659,86764,620,000,00400,00155,0050,0086,00252,00231,00168,003.167,68
MATERIAL DE INFORMATICA0,00531,000,00210,000,000,000,000,000,00125,000,00100,00966,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00426,332.519,960,00160,70137,65347,77447,20484,800,00324,5882,624.931,61
MATERIAL DE PROTECAO E SEGURANCA0,0050,000,000,001.070,000,000,00240,000,000,000,000,001.360,00
MATERIAL DE REPROGRAFIA0,000,000,000,000,0079,960,000,000,000,000,000,0079,96
MATERIAL ELETRICO0,000,001.175,140,0082,000,000,000,000,00857,00900,0061,913.076,05
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,00159,92294,08119,96573,96
MATERIAL PARA MANUTENCAO BENS IMOVEIS118,002.868,00845,000,000,0068,501.090,000,000,000,00271,00262,005.522,50
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00697,001.394,000,000,000,000,000,000,000,000,003.500,005.591,00
OBRAS SUBS MARINGA16.380,009.840,0017.905,004.032,504.032,504.032,504.032,500,000,000,0012.567,505.845,0078.667,50
PERDAS EM APLICACOES FINANCEIRAS0,000,000,000,000,000,000,000,00202,930,000,000,00202,93
SEMINARIOS E CURSOS232,500,000,000,000,000,000,000,00179,000,000,000,00411,50
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ1.000,001.088,00728,000,001.639,001.000,001.279,000,000,000,00400,000,007.134,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF1.880,00900,001.500,001.050,000,000,000,000,000,000,001.220,001.050,007.600,00
SERV. CORRESPONDENCIA879,40846,351.113,15801,05440,001.306,00644,95512,15803,45688,901.157,85489,409.682,65
SERV. ENERGIA ELETRICA2.944,011.784,193.880,90998,681.971,80893,26987,231.025,22884,20911,952.417,042.082,6120.781,09
SERV. GRAFICOS - PJ0,00240,000,000,000,000,000,000,000,000,000,000,00240,00
SERV. LIMPEZA E CONSERVACAO736,000,00828,000,000,00160,000,000,00260,000,00160,001.000,003.144,00
SERV. MEDICOS - PJ0,000,000,000,000,000,000,000,000,0025,000,000,0025,00
SERV. PROCESSAMENTO DE DADOS - PJ300,00300,001.020,00300,001.388,00300,00340,00300,002.275,29300,00300,00300,007.423,29
SERV. SEGURANCA - PJ1.567,63167,63167,63167,632.147,63167,63167,63167,63167,63167,63487,63167,635.711,56
SERV. TAXI0,000,0080,000,000,000,000,000,000,000,000,000,0080,00
SERV. TELECOMUNICACOES3.779,323.529,413.721,773.656,323.673,123.575,103.647,833.892,753.686,183.752,173.553,063.893,3844.360,41
SERVICOS DE INTERNET684,47688,70958,60702,70688,70835,63688,70688,70688,70688,70688,70688,708.691,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)1.068,65698,155,499,71166,035,495,495,490,0015,61555,615,612.541,33
TOTAL DESPESAS 43.639,0072.578,3952.221,0118.632,9824.433,5516.760,2527.253,4119.954,3527.197,9526.651,6741.254,0452.191,15422.767,75
 
RECEITAS
ADIANTAMENTO DE FORNECEDORES0,000,000,000,000,000,000,000,000,000,0030.000,000,0030.000,00
AUXILIOS FINANCEIROS0,000,000,000,000,000,000,000,001.673,230,000,000,001.673,23
EVENTUAIS1.148,42915,002.154,754.417,89351,003.142,984.522,50628,561,933.397,561.322,50449,5522.452,64
FOTOCOPIAS1.652,001.297,003.493,510,000,000,000,000,0072,00560,10776,40511,808.362,81
INDENIZACOES DE SEGUROS0,000,000,000,000,001.090,000,000,000,000,000,000,001.090,00
PATROCINIOS PARA EVENTOS3.500,000,000,000,000,000,000,000,000,000,000,000,003.500,00
RECEBIMENTO EMPRESTIMOS0,002.134,310,000,000,000,000,000,000,000,000,000,002.134,31
REEMBOLSO SUBSECOES0,000,000,000,000,000,001.340,300,001.407,150,000,000,002.747,45
RENDIMENTOS DE APLICACOES FINANCEIRAS407,19260,76276,21208,39214,73199,28161,02121,6568,6072,650,0076,872.067,35
REPASSE AJUDA DE CUSTO0,0027.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,0030.000,000,0030.000,00297.000,00
REVENDA DE AGENDAS CAA/PR0,00100,000,000,000,000,000,000,000,000,007.020,004.500,0011.620,00
SEMINARIOS E CURSOS75,160,000,000,000,000,00397,8014.671,4116.440,370,000,000,0031.584,74
VALORES RECEBIDOS A RESTITUIR SUBSECAO0,000,000,000,000,000,000,000,000,000,000,00351,50351,50
TOTAL RECEITAS6.782,7731.707,0735.924,4734.626,2830.565,7334.432,2636.421,6245.421,6249.663,2834.030,3139.118,9035.889,72414.584,03
 
 
 
DISPONIBILIDADES
SALDO BANCOS270.556,78248.947,47233.523,28249.333,12253.436,45271.034,61279.988,83304.904,05326.804,93334.179,21333.851,59329.214,060,00
SALDO CAIXAS0,000,000,000,000,000,000,000,000,000,000,000,000,00

ANOS ANTERIORES

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