OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PITANGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO127,05142,25136,82139,70142,58138,89146,90140,67143,79146,90146,90153,861.706,31
ANUNCIOS E PUBLICACOES - PJ0,00300,000,000,000,000,000,000,000,000,000,000,00300,00
AQUISICAO DE INSTALACOES0,000,000,000,000,000,00450,000,000,000,000,000,00450,00
BENS DE PEQUENO VALOR0,0059,900,000,000,000,000,000,000,000,000,000,0059,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00128,9482,39341,26203,2320,0091,800,00232,190,00510,000,001.609,81
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,00375,000,000,000,00470,000,000,000,00350,001.195,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0028.852,1070,000,000,000,0028.922,10
DESPESAS BANCARIAS DIVERSAS0,000,000,000,0046,5046,0050,60160,3042,0042,0042,0042,00471,40
DESPESAS EVENTUAIS0,000,000,001.680,000,000,000,000,00120,001.900,00600,000,004.300,00
DESPESAS MEDICAS0,000,000,007,000,000,000,000,000,000,000,000,007,00
FESTIVIDADES E HOMENAGENS250,000,00133,008.742,870,0039,00208,008,00600,002.666,13365,007.747,1620.759,16
FORNECIMENTO DE ALIMENTACAO - PJ0,00222,035.373,51488,02118,650,0092,75579,90146,70557,0019,462.685,0010.283,02
FUNDO CULTURAL0,000,000,000,000,000,000,00417,000,0090,000,000,00507,00
GENEROS DE ALIMENTACAO45,70344,3041,2240,81189,020,001.004,46114,94478,19321,970,003.132,625.713,23
IMPRESSOS E MATERIAL DE EXPEDIENTE40,0012,96194,80151,60264,400,00107,6088,700,000,0058,91160,351.079,32
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,0085,0065,00350,00500,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,000,000,00730,00730,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,000,000,000,0098,850,000,0065,120,00179,12343,09
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00180,0050,000,00290,00230,000,000,000,000,000,000,00750,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ35,000,000,000,000,000,000,000,000,000,000,000,0035,00
MATERIAL DE COPA E COZINHA115,00117,5324,000,0072,950,00394,810,00522,510,000,001.576,542.823,34
MATERIAL DE INFORMATICA45,000,000,000,000,000,000,000,000,000,000,00540,00585,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,0029,140,000,00106,24102,860,000,00369,4794,990,00536,001.238,70
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,000,0023,500,000,00210,00233,50
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,0085,0050,000,00252,181.205,000,000,00346,75120,000,000,002.058,93
OBRAS SUBS PITANGA0,000,001.389,000,000,000,000,000,000,000,000,000,001.389,00
PASSAGENS TERRESTRES0,000,000,000,000,000,000,00206,950,000,000,000,00206,95
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,000,000,00150,00150,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF120,00412,50737,501.597,50706,25612,50550,002.377,50300,001.480,00990,003.470,0013.353,75
SERV. AUDIO,VIDEO E FOTO - PJ0,000,00150,000,000,000,000,000,000,000,000,001.200,001.350,00
SERV. CORRESPONDENCIA32,8097,30278,3561,5012,3570,35106,500,0020,0561,8030,55155,25926,80
SERV. ENERGIA ELETRICA273,05174,35203,31202,42236,92271,98198,27224,98198,69258,95271,94272,702.787,56
SERV. GRAFICOS - PJ0,000,000,000,000,000,00391,500,000,00405,000,00249,751.046,25
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,0015,000,000,000,000,000,0015,00
SERV. LIMPEZA E CONSERVACAO0,00100,000,00210,000,000,000,0080,000,000,000,00300,00690,00
SERV. SEGURANCA - PJ259,51259,510,00259,51259,51259,51259,51259,51259,51259,51259,51259,512.854,61
SERV. TELECOMUNICACOES307,81598,43465,04526,48457,64322,86396,09406,51625,58523,83406,73165,865.202,86
SERVICOS DE INTERNET219,90219,90219,90219,90219,90219,90219,90219,90219,90219,90219,9059,902.478,80
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,0026,180,000,000,000,000,000,000,0047,400,0073,58
UNIFORME0,001.267,001.267,000,000,000,000,000,000,000,000,000,002.534,00
TOTAL DESPESAS 1.870,824.751,0410.822,0215.043,573.578,323.538,854.782,5434.606,964.718,839.298,104.033,3024.675,62121.719,97
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,0031.275,17723,670,000,000,0031.998,84
AUXILIOS FINANCEIROS0,000,000,000,000,000,001.500,000,000,000,000,000,001.500,00
DESCONTOS OBTIDOS0,000,000,030,000,000,000,000,000,000,000,000,000,03
EVENTUAIS0,00997,901.631,5016.141,001.834,50650,001.215,001.009,801.358,752.699,30685,004.124,5332.347,28
FOTOCOPIAS105,0015,0030,0029,0086,5036,250,0055,0056,2531,0034,7528,50507,25
PATROCINIOS PARA EVENTOS0,000,00500,000,000,000,000,000,000,000,000,001.500,002.000,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,000,000,000,000,001.350,001.350,00
REPASSE AJUDA DE CUSTO0,004.800,003.900,003.900,003.900,003.900,003.900,003.900,003.900,003.900,003.900,007.800,0047.700,00
TOTAL RECEITAS105,005.812,906.061,5320.070,005.821,004.586,256.615,0036.239,976.038,676.630,304.619,7514.803,03117.403,40
 
 
 
DISPONIBILIDADES
SALDO BANCOS-5.243,45-3.926,59-8.504,53-6.643,80-5.306,66-3.754,02535,912.452,544.160,461.246,852.148,01-7.299,660,00
SALDO CAIXAS-95,29-200,29-320,843.233,363.537,773.032,17574,70300,78-87,56158,25-136,463,090,00

ANOS ANTERIORES

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