OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: TOLEDO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO1.278,90230,381.153,44512,03235,62238,81247,52121,43382,50245,97252,23335,725.234,55
ANUNCIOS E PUBLICACOES - PJ800,000,000,001.100,000,000,00650,000,000,00800,00250,000,003.600,00
AQUISICAO DE MOVEIS E UTENSILIOS750,000,000,000,000,000,000,000,000,000,000,000,00750,00
ASSINATURAS DE PERIODICOS - PJ0,000,000,00340,000,000,000,000,000,000,000,000,00340,00
BENS DE PEQUENO VALOR0,0019,900,000,000,000,000,000,000,000,00360,000,00379,90
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,000,000,000,000,000,0075,000,000,000,000,000,0075,00
COMPRA REVENDA AGENDAS0,000,000,000,000,000,000,000,000,001.913,50890,00756,503.560,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,00470,000,00259,47120,000,00255,000,001.104,47
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,0011.103,50250,000,000,000,0011.353,50
DESPESAS BANCARIAS DIVERSAS42,0042,000,000,000,000,000,000,000,000,000,000,0084,00
DESPESAS EVENTUAIS0,000,000,000,00146,000,000,00239,000,001.470,000,000,001.855,00
DESPESAS MEDICAS0,000,000,0075,990,000,000,000,000,000,000,000,0075,99
FESTIVIDADES E HOMENAGENS167,5210.678,00144,702.265,003.352,37103,002.067,5110.762,607.356,041.118,851.302,08681,9839.999,65
FORNECIMENTO DE ALIMENTACAO - PJ0,00147,200,00873,700,00358,00200,000,000,00728,590,00116,062.423,55
FUNDO CULTURAL0,000,000,000,00486,290,000,00180,00225,000,001.310,050,002.201,34
GENEROS DE ALIMENTACAO343,54331,65208,91519,57617,95495,77342,43686,44266,83332,82544,34820,555.510,80
HOSPEDAGENS - PJ0,000,000,000,000,0010.975,270,000,000,000,000,000,0010.975,27
IMPRESSOS E MATERIAL DE EXPEDIENTE128,7514,0095,000,00230,80151,32360,1512,750,000,000,0070,201.062,97
LOCACAO DE BENS MOVEIS - PJ114,00300,0090,000,000,00430,000,000,00185,000,000,000,001.119,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ0,000,000,001.100,000,000,000,000,000,000,000,000,001.100,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,000,00650,000,000,000,000,000,000,000,00650,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ130,000,00440,00530,00300,00745,00300,00400,00300,00740,00300,00380,004.565,00
MATERIAL DE COPA E COZINHA401,401.799,21237,00123,00189,6352,00118,0026,000,00272,00155,9070,003.444,14
MATERIAL DE INFORMATICA0,000,00160,000,000,00370,0080,000,000,000,000,000,00610,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO638,020,00276,90433,38459,9718,000,0055,90626,24133,560,000,002.641,97
MATERIAL DE PROTECAO E SEGURANCA0,001.020,000,000,000,000,000,000,000,000,000,000,001.020,00
MATERIAL DE REPROGRAFIA0,000,000,00189,000,000,00207,000,000,0014,00110,008,25528,25
MATERIAL ELETRICO125,300,000,000,00166,000,000,000,000,0030,400,000,00321,70
MATERIAL ESPORTIVO0,000,000,000,000,000,009.500,575.112,250,000,000,000,0014.612,82
MATERIAL PARA AUDIO, VIDEO E FOTO0,00820,000,000,000,000,000,000,000,000,000,000,00820,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS407,70331,00117,960,000,00694,000,00100,000,000,000,000,001.650,66
OBRAS SUBS TOLEDO380,0011.999,50413,400,000,000,000,000,000,000,000,000,0012.792,90
REEMBOLSO SUBSECOES0,000,000,005.624,750,000,000,000,000,000,000,000,005.624,75
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ72,00110,00220,000,00120,000,000,004.100,002.880,00800,001.248,401.411,7010.962,10
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,000,000,000,000,000,00367,210,000,000,000,000,00367,21
SERV. AUDIO,VIDEO E FOTO - PJ0,002.650,0050,00500,001.350,00300,000,000,001.000,00250,000,000,006.100,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,006,000,000,000,0070,5059,500,0070,500,00134,50341,00
SERV. CORRESPONDENCIA0,00212,41266,96226,85365,98403,73185,40344,17216,01299,35383,25322,163.226,27
SERV. ENERGIA ELETRICA753,11899,47314,312.932,421.478,82336,741.176,621.143,99164,16725,64988,671.245,3312.159,28
SERV. GRAFICOS - PJ0,000,00660,0050,000,000,000,000,000,000,000,000,00710,00
SERV. JUDICIAIS E CARTORAIS27,532.146,270,000,0029,616,460,000,000,000,000,000,002.209,87
SERV. LIMPEZA E CONSERVACAO80,003.292,28300,00400,000,000,000,00400,00400,000,000,00450,005.322,28
SERV. MEDICOS - PJ0,000,000,00244,0030,000,000,00400,000,000,000,000,00674,00
SERV. PROCESSAMENTO DE DADOS - PJ0,000,000,000,000,000,000,00375,000,000,000,000,00375,00
SERV. SEGURANCA - PJ178,00718,00398,00398,00398,00398,00413,00413,00413,00413,00413,00413,004.966,00
SERV. TELECOMUNICACOES759,580,00630,02608,72664,92631,86609,65710,96582,19723,00627,96631,627.180,48
SERVICOS DE INTERNET99,90710,4899,9099,9096,5799,9099,9099,9099,9099,9099,9099,901.806,05
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,002.085,800,000,000,000,000,000,000,000,000,002.085,80
TOTAL DESPESAS 7.677,2538.471,758.368,3019.146,3111.368,5317.277,8617.070,4637.105,8615.466,8711.181,089.490,787.947,47200.572,52
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,000,005.280,000,000,000,000,005.280,00
AUXILIOS FINANCEIROS0,002.480,000,000,001.675,000,001.600,003.300,002.300,002.100,001.600,001.600,0016.655,00
EVENTUAIS300,00890,000,00300,001.200,0020,003.886,5115.824,608.518,023.560,001.089,501.943,2537.531,88
FOTOCOPIAS101,4033,6042,90408,80207,00895,30153,00476,50183,60465,90253,20152,403.373,60
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,0040,000,000,000,000,000,000,0040,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,0010.975,274.250,003.450,007.050,001.000,000,000,0026.725,27
REEMBOLSO SUBSECOES14.100,000,000,0011.249,505.624,750,000,000,000,000,000,000,0030.974,25
RENDIMENTOS DE APLICACOES FINANCEIRAS58,7742,3119,2211,875,934,795,815,279,1532,4517,9538,93252,45
REPASSE AJUDA DE CUSTO0,005.000,005.000,005.000,005.000,005.000,005.000,005.000,005.000,005.000,005.000,0010.000,0060.000,00
SEMINARIOS E CURSOS0,000,000,001.640,0025,000,000,000,000,000,000,000,001.665,00
TOTAL RECEITAS14.560,178.445,915.062,1218.610,1713.737,6816.935,3614.895,3233.336,3723.060,7712.158,357.960,6513.734,58182.497,45
 
 
 
DISPONIBILIDADES
SALDO BANCOS22.412,00-8.057,33-8.460,69-10.235,75-7.926,48-8.103,76-10.336,72-15.021,84-7.624,30-6.133,18-7.417,54-1.798,100,00
SALDO CAIXAS619,601.597,44301,861.111,821.004,50534,17337,591.899,191.830,541.084,29701,64672,160,00

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