OAB Paraná

Demonstrativos Financeiros

ANO: 2020 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PITANGA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO146,38150,53150,61152,03142,95142,95142,95142,95142,95146,17158,79142,951.762,21
ANUNCIOS E PUBLICACOES - PJ0,000,00300,000,000,000,000,00250,00250,000,000,00150,00950,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,004.761,420,001.619,100,000,000,002.120,000,000,008.500,52
AQUISICAO DE MOVEIS E UTENSILIOS0,00800,000,000,000,000,000,000,000,000,000,000,00800,00
ASSINATURAS DE PERIODICOS - PJ150,00150,000,000,000,000,000,000,000,000,000,000,00300,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,003.012,000,000,000,000,000,000,000,003.012,00
BENS DE PEQUENO VALOR0,00263,810,000,000,0080,000,000,000,000,000,000,00343,81
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS171,000,0030,000,00280,110,000,0060,0065,00126,00266,01504,871.502,99
COMPRA REVENDA AGENDAS0,000,001.735,500,000,000,000,000,000,000,000,000,001.735,50
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,0060,000,000,000,000,000,000,0075,000,0060,00195,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,00988,00203,660,000,000,001.191,66
DESPESAS BANCARIAS DIVERSAS42,0042,0042,0062,0082,0095,5069,0059,00151,99118,8920,0040,00824,38
DESPESAS EVENTUAIS0,000,0072,560,000,000,000,000,000,000,000,000,0072,56
EVENTUAIS0,000,00200,000,000,000,000,000,000,000,000,000,00200,00
FESTIVIDADES E HOMENAGENS1.371,100,009.049,90150,00163,710,003.790,000,000,00810,17338,894.434,7820.108,55
FORNECIMENTO DE ALIMENTACAO - PJ310,00510,390,000,00513,45200,00162,99174,00202,500,00411,35300,002.784,68
GENEROS DE ALIMENTACAO940,100,001.129,87526,50723,170,000,000,00209,53582,420,00105,234.216,82
HOSPEDAGENS - PJ0,00449,400,000,000,000,000,000,000,000,000,000,00449,40
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,0059,500,000,000,00397,600,000,000,000,0057,40514,50
LOCACAO DE BENS MOVEIS - PJ0,000,00180,00200,000,000,000,000,000,000,000,000,00380,00
LOCACAO DE IMOVEIS - PJ0,000,002.000,000,000,000,000,000,000,000,000,000,002.000,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,0024,870,000,000,000,000,000,000,0046,120,0070,99
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,000,000,000,000,000,000,0060,000,0060,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,000,000,0075,000,000,000,00100,00160,000,000,00335,00
MATERIAL DE COPA E COZINHA91,230,00688,040,0027,540,000,000,0031,9719,9894,500,00953,26
MATERIAL DE INFORMATICA0,0045,000,000,0045,0036,000,000,0048,000,000,000,00174,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO12,880,00138,840,000,00174,790,000,00196,1151,840,00289,53863,99
MATERIAL DE PROTECAO E SEGURANCA0,000,000,0033,750,00778,7550,000,0019,4929,500,000,00911,49
MATERIAL DE REPROGRAFIA25,000,0036,250,000,000,000,000,000,000,000,000,0061,25
MATERIAL ELETRICO0,000,000,000,000,000,000,000,000,0063,60370,0039,98473,58
MATERIAL PARA MANUTENCAO BENS IMOVEIS47,50525,500,000,000,000,000,000,000,000,00292,800,00865,80
PASSAGENS TERRESTRES0,00215,740,000,000,000,000,000,000,000,000,000,00215,74
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ315,000,000,000,000,000,000,000,000,000,000,000,00315,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF900,00200,003.070,000,00240,00360,00280,00200,00380,00320,001.120,00770,007.840,00
SERV. AUDIO,VIDEO E FOTO - PJ0,0090,000,000,000,00128,000,000,000,000,000,000,00218,00
SERV. CORRESPONDENCIA287,1167,0557,9511,2544,6593,608,400,00103,150,0058,102,05733,31
SERV. ENERGIA ELETRICA255,50190,67294,48256,92212,88175,19182,27164,42171,17167,22202,01275,262.547,99
SERV. GRAFICOS - PJ0,00180,00300,000,000,000,000,000,00120,000,000,000,00600,00
SERV. LIMPEZA E CONSERVACAO0,000,000,000,000,000,000,000,000,000,00120,000,00120,00
SERV. SEGURANCA - PJ0,00259,510,00146,67200,00200,00200,00200,00200,00200,00200,00200,002.006,18
SERV. TAXI0,0043,730,000,000,000,000,000,000,000,000,000,0043,73
SERV. TELECOMUNICACOES543,310,00423,81651,72238,12219,57173,10135,52141,570,00332,26200,413.059,39
SERVICOS DE INTERNET219,90219,90219,90219,90219,90219,90219,90219,90219,90249,90219,90219,902.668,80
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,005,860,004,180,0020,830,005,860,007,2385,200,29129,45
UNIFORME0,000,000,000,000,000,000,000,000,000,000,00135,00135,00
TOTAL DESPESAS 5.828,014.409,0920.264,087.176,346.220,484.544,185.676,212.599,652.956,995.247,924.395,937.927,6577.246,53
 
RECEITAS
DESPESAS BANCARIAS DIVERSAS0,000,000,000,000,000,000,000,000,0091,000,000,0091,00
EVENTUAIS2.128,00501,0022.531,14601,56150,00110,000,000,000,00534,26610,17257,9627.424,09
FOTOCOPIAS27,2572,5035,500,0028,258,256,250,000,007,758,250,00194,00
PATROCINIOS PARA EVENTOS0,000,001.220,000,000,000,000,000,000,000,000,000,001.220,00
REPASSE AJUDA DE CUSTO0,003.900,004.095,004.095,004.095,004.095,004.095,004.095,004.095,004.095,004.095,004.095,0044.850,00
REVENDA DE AGENDAS CAA/PR0,000,000,000,000,000,000,000,000,000,000,001.575,001.575,00
TOTAL RECEITAS2.155,254.473,5027.881,644.696,564.273,254.213,254.101,254.095,004.095,004.728,014.713,425.927,9675.354,09
 
 
 
DISPONIBILIDADES
SALDO BANCOS-11.727,29-11.741,42-4.143,74-1.776,67-3.786,67-2.930,01-4.498,32-8.462,44-7.343,00-8.060,88-7.652,06-9.658,700,00
SALDO CAIXAS565,99247,32289,16244,16257,76-206,94-246,19-246,19-258,24-50,49-152,84-145,890,00

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