OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: SAO JOSE DOS PINHAIS

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO137,19137,19137,19137,19140,07143,44146,57146,57152,80155,91150,78156,901.741,80
ALUGUEL BOX P/ ESTACIONAMENTO - PJ0,000,000,000,000,000,005,000,000,000,000,000,005,00
ANUNCIOS E PUBLICACOES - PJ0,000,000,001.436,391.012,001.012,001.012,001.012,001.012,001.012,001.012,001.012,009.532,39
AQUISICAO DE MAQUINAS E APARELHOS0,001.013,220,000,000,000,000,000,000,000,000,000,001.013,22
BENS DE PEQUENO VALOR0,000,000,000,000,000,000,000,000,000,000,00106,80106,80
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,00465,330,000,000,000,000,00473,39938,72
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,000,000,002.225,002.225,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,00470,0075,0075,000,00230,00410,000,000,00275,000,001.535,00
CURSOS E TREINAMENTOS0,000,001.225,000,000,000,000,000,000,000,000,000,001.225,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,005.136,80900,000,000,000,006.036,80
DESPESAS BANCARIAS DIVERSAS99,0099,00102,00102,8054,90115,1056,600,000,000,000,0055,85685,25
DESPESAS EVENTUAIS0,000,000,000,00122,000,000,000,000,000,0075,00129,90326,90
DESPESAS MEDICAS0,000,000,0032,000,000,000,000,000,000,000,000,0032,00
FESTIVIDADES E HOMENAGENS250,001.235,30730,0029,89392,0095,003.913,990,00849,39815,000,001.351,609.662,17
FORNECIMENTO DE ALIMENTACAO - PJ306,006.990,002.504,00794,54483,631.030,07368,60498,80260,00119,49737,5011.052,5025.145,13
FRETES E CARRETOS - PJ0,000,000,00310,000,000,00240,000,000,000,00350,000,00900,00
FUNDO CULTURAL0,000,000,000,000,000,00228,30850,00289,850,00850,000,002.218,15
GENEROS DE ALIMENTACAO101,09696,96337,99247,00603,00304,110,00641,50256,96672,330,00251,004.111,94
HOSPEDAGENS - PJ0,000,000,000,000,00660,000,000,000,000,000,000,00660,00
IMPRESSOS E MATERIAL DE EXPEDIENTE1.204,2643,2099,903.492,542.937,100,00428,1537,601.584,40261,5910,401.532,4511.631,59
ISS0,000,0016,080,000,000,000,0022,038,930,000,000,0047,04
LOCACAO DE BENS MOVEIS - PJ0,001.330,00600,000,000,000,00700,000,0089,000,000,000,002.719,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,00250,000,000,000,000,000,000,000,00250,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ1.018,841.018,841.058,841.058,841.058,841.058,84945,001.058,841.063,101.293,101.408,801.218,3013.260,18
LOCACAO DE VEIC, AERON. E EMBARC. -PJ0,000,000,00270,000,000,000,000,000,000,000,000,00270,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00420,00140,000,00170,000,00260,84420,000,000,00850,000,002.260,84
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.300,001.680,001.680,002.180,001.620,001.300,002.100,00400,00490,000,002.020,001.300,0016.070,00
MATERIAL DE COPA E COZINHA564,6358,0086,00320,60342,0055,90252,00196,00153,95887,3946,0035,902.998,37
MATERIAL DE INFORMATICA0,000,000,000,000,000,0012,200,000,00300,00129,000,00441,20
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,000,000,000,00495,530,00401,120,000,00225,101.121,75
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,00410,000,000,000,000,000,000,000,00410,00
MATERIAL DE REPROGRAFIA18,200,000,000,000,000,000,000,000,000,000,000,0018,20
MATERIAL ELETRICO0,00120,000,0025,000,000,00537,73115,000,000,0073,6779,54950,94
MATERIAL ESPORTIVO0,000,000,000,00165,000,000,000,000,000,000,000,00165,00
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,0020,00276,000,000,00296,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS306,050,000,000,000,000,001.091,441.090,541.182,54160,17321,63120,004.272,37
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,000,000,000,0014,00560,00574,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,00300,000,001.367,002.517,000,000,000,004.184,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,0070,000,000,000,000,00370,00150,000,000,000,000,00590,00
SERV. AUDIO,VIDEO E FOTO - PJ0,00500,000,000,000,000,000,000,00356,000,000,001.250,002.106,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,000,00130,80169,05114,3044,2528,80136,00620,001.243,20
SERV. CORRESPONDENCIA310,00378,90638,30215,952.284,251.171,051.031,451.279,501.382,451.470,45989,05595,5511.746,90
SERV. ENERGIA ELETRICA564,57489,55590,62394,06372,18340,39401,31517,71484,81610,59418,26576,345.760,39
SERV. GRAFICOS - PJ0,00420,000,000,000,00600,000,000,000,000,00680,000,001.700,00
SERV. LIMPEZA E CONSERVACAO140,000,000,00140,000,000,00140,00177,590,00140,000,00140,00877,59
SERV. PROCESSAMENTO DE DADOS - PJ0,00150,00150,00150,00150,00190,00150,00148,00148,001.448,00148,00148,002.980,00
SERV. SEGURANCA - PJ0,00160,00160,00160,00160,00160,00240,00240,00240,00160,00160,00410,002.250,00
SERV. TAXI81,7164,3465,99356,12492,13511,45497,93548,72638,03567,59447,55348,214.619,77
SERV. TELECOMUNICACOES1.731,331.710,651.660,001.646,261.649,311.757,821.658,141.787,771.826,932.033,291.790,351.749,6921.001,54
SERVICOS DE INTERNET150,000,000,000,000,000,000,000,000,000,000,000,00150,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,0052,730,005,29497,200,000,0048,5919,570,00629,201.252,58
UNIFORME0,00500,000,000,000,000,000,000,000,000,000,00648,751.148,75
TOTAL DESPESAS 8.282,8719.285,1512.504,6413.574,1814.948,7011.898,5017.681,8318.366,2716.400,1012.431,2713.092,9929.001,97187.468,47
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,003.290,000,000,000,000,003.290,00
AUXILIOS FINANCEIROS0,000,000,000,000,000,003.580,000,004.000,00700,000,000,008.280,00
DESCONTOS OBTIDOS0,000,000,000,000,100,000,000,000,000,000,000,000,10
EVENTUAIS1.150,00907,50802,003.751,561.439,001.684,323.699,011.821,031.631,003.044,697.837,306.480,6134.248,02
FOTOCOPIAS1.967,35942,601.466,701.334,901.158,40759,401.151,42928,80837,201.486,55970,90613,8013.618,02
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,00200,000,000,000,002.650,002.850,00
REEMBOLSO SUBSECOES0,008.700,000,000,00270,000,000,001.358,453.000,000,000,000,0013.328,45
RENDIMENTOS DE APLICACOES FINANCEIRAS36,2633,1033,5735,3537,1232,2239,1731,5231,5633,6626,7426,55396,82
REPASSE AJUDA DE CUSTO0,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,007.000,0014.000,0084.000,00
SEMINARIOS E CURSOS0,000,000,000,001.130,00715,01305,00880,001.300,0040,00110,000,004.480,01
TOTAL RECEITAS3.153,6117.583,209.302,2712.121,8111.034,6210.190,9515.774,6015.509,8017.799,7612.304,9015.944,9423.770,96164.491,42
 
 
 
DISPONIBILIDADES
SALDO BANCOS11.229,598.944,885.456,194.372,04744,46-1.905,76-3.720,21-6.590,33-5.359,17-5.611,17-2.149,53-6.577,800,00
SALDO CAIXAS403,36440,14896,03932,392.061,821.029,80746,55850,101.720,481.535,171.091,29662,490,00

ANOS ANTERIORES

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