OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: PALOTINA

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO160,00177,06118,9474,9274,9377,9778,7378,7378,7378,7360,7778,501.138,01
ANUNCIOS E PUBLICACOES - PJ650,00500,000,00400,00200,00200,00200,00700,00200,00200,00200,00200,003.650,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,00499,000,000,000,000,000,000,000,00499,00
COMPRA REVENDA AGENDAS0,000,000,000,001.487,500,000,000,000,000,000,000,001.487,50
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,000,000,000,000,00140,00140,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,003.705,00153,80961,500,000,000,004.820,30
DESPESAS BANCARIAS DIVERSAS49,0049,0049,0049,0049,0049,0085,5049,0049,0049,0049,0079,00654,50
DESPESAS EVENTUAIS0,000,000,000,000,000,000,00800,630,000,000,000,00800,63
EMPRESTIMOS DIVERSOS0,000,00375,000,000,000,000,000,000,000,000,000,00375,00
FESTIVIDADES E HOMENAGENS0,000,000,000,000,000,000,001,500,000,000,003.760,623.762,12
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,000,000,000,0033,000,000,000,00201,000,00234,00
FRETES E CARRETOS - PJ600,000,000,000,000,000,000,000,000,000,000,000,00600,00
GENEROS DE ALIMENTACAO0,000,000,0013,900,000,0041,700,0013,900,0028,800,0098,30
HOSPEDAGENS - PJ0,000,000,000,00135,450,000,000,000,000,000,000,00135,45
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,008,0024,900,000,000,000,000,000,000,0073,25106,15
ISS11,1611,160,000,0013,966,980,000,006,980,000,000,0050,24
LOCACAO DE IMOVEIS - PF0,000,000,000,000,000,000,00850,00850,000,00800,00800,003.300,00
LOCACAO DE IMOVEIS - PJ0,00850,00850,00850,00850,00850,00850,000,000,00850,000,000,005.950,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00144,000,000,000,000,000,000,000,000,000,000,00144,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ450,00110,000,000,000,000,000,000,000,000,000,00170,00730,00
MATERIAL DE COPA E COZINHA0,000,000,000,000,000,000,000,0066,800,000,000,0066,80
MATERIAL DE INFORMATICA0,00419,000,000,0050,000,000,000,000,000,000,000,00469,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,000,0063,380,000,000,0018,9461,300,0051,971.187,951.383,54
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,000,000,004,900,000,000,004,90
MATERIAL ESPORTIVO0,000,000,000,000,000,000,000,000,000,000,00189,03189,03
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,005,990,000,000,005,99
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,000,000,000,000,000,00117,000,000,000,00138,00255,00
OBRAS SUBS PALOTINA0,000,000,000,000,000,000,000,000,000,000,00152,80152,80
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,000,000,0080,0080,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,00740,00200,00200,00200,00250,00200,00200,00250,00200,00339,902.060,004.839,90
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,000,000,000,0015,000,000,000,000,000,000,0010,0025,00
SERV. CORRESPONDENCIA0,0064,3032,15100,9532,150,0025,8025,8057,9596,4543,5564,30543,40
SERV. ENERGIA ELETRICA352,49224,81159,26188,22157,67127,33120,19128,24145,49185,60219,89207,002.216,19
SERV. GRAFICOS - PJ0,000,0020,0020,000,000,000,000,000,000,000,000,0040,00
SERV. JUDICIAIS E CARTORAIS0,000,000,000,0050,000,000,000,000,000,000,00194,00244,00
SERV. LIMPEZA E CONSERVACAO0,00150,00150,000,000,000,000,00150,000,000,000,000,00450,00
SERV. MEDICOS - PJ0,000,000,0080,000,000,000,000,000,000,000,000,0080,00
SERV. SEGURANCA - PJ0,000,000,000,000,000,000,000,000,000,000,00120,00120,00
SERV. TELECOMUNICACOES255,7571,7689,7089,7089,7089,7089,7089,7089,7089,7089,7089,701.224,51
SERVICOS DE INTERNET179,80399,00269,70269,70269,70269,70279,70329,70329,70329,70239,80329,703.495,90
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)4,170,00110,500,000,00814,14885,47841,400,000,000,0055,002.710,68
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,0035,700,000,0035,70
TOTAL DESPESAS 2.712,373.910,092.432,252.424,674.174,062.734,826.594,794.534,443.171,942.114,882.324,3810.178,8547.307,54
 
RECEITAS
AUXILIOS FINANCEIROS0,000,000,000,000,000,000,001.750,000,000,000,000,001.750,00
EVENTUAIS0,00706,510,000,000,000,000,0019,600,000,000,009.779,1410.505,25
REPASSE AJUDA DE CUSTO4.000,004.000,004.000,004.000,003.752,773.752,773.752,773.752,773.752,773.752,774.000,004.000,0046.516,62
REVENDA DE AGENDAS CAA/PR0,000,000,0087,501.487,500,000,000,000,00315,0045,000,001.935,00
TRANSFERENCIAS0,000,000,000,000,000,000,000,000,0035,700,000,0035,70
TOTAL RECEITAS4.000,004.706,514.000,004.087,505.240,273.752,773.752,775.522,373.752,774.103,474.045,0013.779,1460.742,57
 
 
 
DISPONIBILIDADES
SALDO BANCOS13.758,2714.520,9916.087,7317.760,7118.838,0319.862,9617.029,7418.000,8318.621,0920.606,1322.280,3025.951,600,00
SALDO CAIXAS31,7746,9418,1730,0216,409,120,322,5928,1331,6878,139,930,00

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