OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: MARINGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO125,64143,64138,87267,14386,26282,46336,24146,84211,00150,430,00211,002.399,52
ANUNCIOS E PUBLICACOES - PJ3.500,003.500,003.500,003.500,004.000,003.500,003.500,003.500,006.500,003.282,205.620,2012.978,2056.880,60
AQUISICAO DE INSTALACOES0,000,000,004.490,000,000,000,000,000,000,000,000,004.490,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,000,000,000,000,003.370,003.370,00
AQUISICAO DE MOVEIS E UTENSILIOS7.450,000,000,003.370,780,000,003.957,01261,000,000,000,000,0015.038,79
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,000,00843,204.826,000,000,005.669,20
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,000,000,001.519,250,000,001.519,25
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,00129,000,000,000,000,00129,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS112,89109,04168,620,00176,930,000,00147,040,00175,550,000,00890,07
COMPRA REVENDA AGENDAS2.125,000,000,000,000,000,000,000,000,000,004.300,004.300,0010.725,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,007.494,105.973,001.650,000,000,0015.117,10
DESPESAS BANCARIAS DIVERSAS87,98101,3053,3053,3053,300,0038,0038,0075,5955,8948,0089,33693,99
DESPESAS EVENTUAIS0,000,00153,040,000,00223,300,000,000,000,00575,0082.107,3283.058,66
EMPRESTIMOS DIVERSOS0,000,000,000,002.165,000,000,000,000,000,000,000,002.165,00
FESTIVIDADES E HOMENAGENS3.378,221.180,00830,00589,91389,34988,80310,000,00368,136.568,162.882,905.573,2023.058,66
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,0078,002.550,003.272,59130,00124,88155,007.595,00210,001.932,8016.048,27
FUNDO CULTURAL0,000,000,000,000,000,000,000,000,000,00295,000,00295,00
GENEROS DE ALIMENTACAO493,6592,35475,00406,001.363,22427,75495,57416,421.257,681.772,32714,151.507,759.421,86
HOSPEDAGENS - PJ0,000,000,000,000,000,000,000,000,000,00206,000,00206,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,00432,4017,490,00447,00306,0037,800,000,000,001.240,69
ISS0,000,000,000,000,000,000,000,000,000,000,00219,98219,98
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,00162,800,000,00900,005.181,00156,003.887,0010.286,80
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.259,101.259,101.259,101.259,101.390,051.259,101.259,10859,10859,101.659,10583,151.942,2014.847,30
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00485,000,002.000,00100,000,000,000,000,00310,000,001.000,003.895,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ970,001.200,001.000,001.300,002.760,001.300,001.450,006.840,001.079,001.260,005.850,001.908,0026.917,00
MATERIAL DE COPA E COZINHA86,000,00346,000,000,001.768,00115,00211,050,00384,73510,00599,004.019,78
MATERIAL DE INFORMATICA0,000,00590,000,000,00215,00270,000,000,000,00465,000,001.540,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00641,50664,092.166,07558,00710,971.181,46779,161.115,771.168,5972,391.907,6310.965,63
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,000,00175,540,000,00175,54
MATERIAL DE REPROGRAFIA0,000,000,00696,000,000,000,000,000,000,000,000,00696,00
MATERIAL ELETRICO0,000,000,00134,7092,000,000,000,000,00366,800,000,00593,50
MATERIAL ELETRONICO0,000,000,000,000,000,000,000,000,00270,000,000,00270,00
MATERIAL ESPORTIVO0,000,000,000,000,000,001.077,500,001.140,000,006.852,000,009.069,50
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,00478,470,000,000,000,00177,340,000,00655,81
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,00164,500,004.776,1060,500,00374,490,00150,000,000,000,005.525,59
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,00170,000,000,000,000,000,00170,00
OBRAS SUBS MARINGA4.345,002.755,002.755,001.400,000,000,000,000,00138.933,2817.510,6132.014,1117.307,50217.020,50
RESTITUICAO DE VALORES SUBSECAO351,500,000,000,000,000,000,000,000,000,000,000,00351,50
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,00800,00165,000,000,006.570,004.490,001.986,001.100,001.650,0016.761,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00300,00200,000,00688,000,000,00960,00800,001.071,911.450,00600,006.069,91
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,001.200,000,004.000,000,000,00350,005.550,00
SERV. CORRESPONDENCIA645,25811,00501,85621,00421,301.475,451.347,50822,25263,70540,20494,40469,208.413,10
SERV. ENERGIA ELETRICA981,494.796,612.413,844.550,104.354,423.941,173.870,433.661,544.427,395.383,905.313,605.376,5149.071,00
SERV. GRAFICOS - PJ160,000,000,0050,000,000,000,000,000,000,000,000,00210,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,0090,220,000,000,000,000,000,000,0090,22
SERV. LIMPEZA E CONSERVACAO0,00324,000,00180,00160,00243,00257,600,000,00460,00750,00290,002.664,60
SERV. PROCESSAMENTO DE DADOS - PJ300,00300,00340,00330,001.430,03300,00340,00300,00300,001.425,75300,00300,005.965,78
SERV. SEGURANCA - PJ183,17183,17183,17183,17183,17183,17183,17183,17183,17183,17183,17616,342.631,21
SERV. TELECOMUNICACOES3.786,632.955,724.568,744.413,313.784,713.442,194.029,113.845,793.948,154.073,074.116,053.731,1446.694,61
SERVICOS DE INTERNET688,70688,70688,70835,97835,97688,70688,70688,70688,70688,70688,701.629,049.499,28
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)1.815,23502,6615,61224,6115,61925,7815,6115,615,6110,276,9915,993.569,58
UNIFORME0,000,000,000,000,000,000,000,000,003.281,000,00390,103.671,10
TOTAL DESPESAS 32.845,4522.493,2920.844,9339.107,6628.668,9925.310,2327.043,4938.299,65178.705,2775.162,4875.756,81156.259,23720.497,48
 
RECEITAS
AUXILIOS FINANCEIROS0,000,000,000,000,000,000,000,000,000,000,0018.000,0018.000,00
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,000,00842,98842,98
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,001.000,000,000,001.000,00
EVENTUAIS618,5070,001.228,561.013,400,000,0222,001.075,603.320,234.179,117.001,3929.926,2648.455,07
FOTOCOPIAS245,20591,80536,00455,9078,00338,70316,005.060,00369,00361,10977,300,009.329,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,005.800,003.671,040,001.000,0010.471,04
RECEBIMENTO EMPRESTIMOS0,000,000,000,002.000,000,000,000,000,000,000,000,002.000,00
REEMBOLSO SUBSECOES0,000,000,000,000,004.425,530,000,000,000,000,004.387,508.813,03
RENDIMENTOS DE APLICACOES FINANCEIRAS0,000,000,001,8980,42133,54206,32463,741.327,841.790,871.646,090,005.650,71
REPASSE AJUDA DE CUSTO30.000,0030.000,0030.000,0030.000,0029.258,3029.258,3029.258,3029.258,3029.258,3029.258,3030.000,0030.000,00355.549,80
REVENDA DE AGENDAS CAA/PR2.250,000,000,000,000,000,000,000,000,000,004.500,004.500,0011.250,00
TOTAL RECEITAS33.113,7030.661,8031.764,5631.471,1931.416,7234.156,0929.802,6235.857,6440.075,3740.260,4244.124,7888.656,74471.361,63
 
 
 
DISPONIBILIDADES
SALDO BANCOS328.757,31332.017,54339.527,23333.741,16332.910,88340.026,85343.619,71339.318,19266.876,74212.358,49155.200,3073.046,870,00
SALDO CAIXAS0,000,0018,000,000,000,0014,000,000,000,000,000,000,00

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