OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: COLOMBO

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO128,41128,41128,41128,41128,41132,48137,79214,79137,79137,79137,79147,081.687,56
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,000,000,000,00500,00500,00
AQUISICAO DE MAQUINAS E APARELHOS222,620,000,000,000,000,000,000,000,00847,000,000,001.069,62
BENS DE PEQUENO VALOR0,000,000,00155,900,000,000,000,000,00177,210,000,00333,11
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS100,000,000,000,000,000,000,000,000,000,000,000,00100,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,000,000,000,00330,000,000,000,00880,001.210,00
CREDITOS NAO IDENTIFICADOS0,000,000,000,000,000,00600,000,000,000,000,000,00600,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,003.260,0019.356,000,000,000,000,0022.616,00
DESPESAS BANCARIAS DIVERSAS99,0099,0099,002,500,000,000,000,000,000,000,000,00299,50
DESPESAS EVENTUAIS0,000,000,00214,280,00300,00350,000,000,000,000,000,00864,28
DESPESAS MEDICAS0,000,000,0083,660,000,000,000,000,000,000,000,0083,66
EVENTUAIS0,000,000,000,000,000,000,000,000,00265,000,000,00265,00
FESTIVIDADES E HOMENAGENS441,748.263,3945,000,000,000,00313,51165,000,00757,800,001.442,5711.429,01
FORNECIMENTO DE ALIMENTACAO - PJ0,000,000,00397,090,00172,7162,500,000,00138,50580,00736,782.087,58
FOTOCOPIAS0,000,000,000,000,000,000,000,000,0097,000,000,0097,00
FRETES E CARRETOS - PJ0,000,000,000,000,000,000,000,000,0027,610,000,0027,61
FUNDO CULTURAL0,000,000,000,000,000,000,0055,000,00255,330,000,00310,33
GENEROS DE ALIMENTACAO0,0055,6881,861.084,1921,02401,69373,980,0020,65618,81615,20386,673.659,75
IMPRESSOS E MATERIAL DE EXPEDIENTE0,000,000,000,000,00663,760,0030,300,000,00135,10157,76986,92
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,000,000,000,000,00120,000,000,00120,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ35,6736,1843,1757,4847,9863,8640,72112,830,000,000,000,00437,89
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00160,000,000,000,00110,000,000,000,00125,000,000,00395,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,000,00100,000,000,000,000,000,000,000,000,000,00100,00
MATERIAL DE COPA E COZINHA48,98258,99681,19643,6984,47156,38105,23172,41133,78369,96209,00345,523.209,60
MATERIAL DE INFORMATICA0,000,0045,0045,000,000,0050,00394,00388,790,000,00287,521.210,31
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00160,270,000,000,000,00322,350,00416,080,000,00205,551.104,25
MATERIAL DE PROTECAO E SEGURANCA580,000,000,000,000,000,000,000,000,000,000,000,00580,00
MATERIAL DE REPROGRAFIA59,970,0035,800,000,000,000,000,000,00793,720,000,00889,49
MATERIAL ELETRICO0,0015,006,000,000,000,000,000,000,000,00145,910,00166,91
MATERIAL ESPORTIVO0,000,000,000,000,00789,200,000,000,000,000,00689,261.478,46
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,0024,90580,0075,820,000,0040,680,000,000,000,000,00721,40
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,000,000,000,000,00190,000,000,000,000,00190,00
SEGUROS EM GERAL0,000,000,000,000,000,000,00849,640,000,000,000,00849,64
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,00600,000,001.239,000,002.578,004.417,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF575,00575,00575,00575,001.075,001.575,00645,00575,00455,00761,0080,001.210,008.676,00
SERV. AUDIO,VIDEO E FOTO - PJ0,00550,000,000,000,000,000,000,000,000,000,004.980,005.530,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,007,5070,000,000,000,000,000,000,0052,00438,000,00567,50
SERV. CORRESPONDENCIA0,000,000,000,000,0014,200,00127,750,0049,4513,4526,75231,60
SERV. ENERGIA ELETRICA334,38316,31324,42215,41235,51262,92219,17237,99325,46381,44284,43295,313.432,75
SERV. GRAFICOS - PJ460,000,000,0075,000,000,00175,000,00100,00224,000,00310,001.344,00
SERV. LIMPEZA E CONSERVACAO0,000,000,0013,000,000,000,000,000,000,000,000,0013,00
SERV. TELECOMUNICACOES213,45218,67213,86213,45213,45213,45213,45213,45218,85224,28228,49229,002.613,85
SERVICOS DE INTERNET315,00315,00315,00315,00315,00315,00315,00315,00315,00325,00325,00325,003.810,00
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,000,00312,7560,870,000,000,000,000,000,000,000,00373,62
UNIFORME0,000,000,000,000,000,000,000,001.266,000,000,000,001.266,00
TOTAL DESPESAS 3.614,2211.184,303.656,464.355,752.120,845.170,657.224,3823.939,163.777,407.986,903.192,3715.732,7791.955,20
 
RECEITAS
ADESOES JANTAR DO DIA DO ADVOGADO0,000,000,000,000,000,006.840,004.320,000,000,000,000,0011.160,00
AUXILIOS FINANCEIROS0,000,001.100,001.560,00800,00800,003.800,00800,00800,002.800,00800,003.800,0017.060,00
EVENTUAIS0,000,000,00242,50214,280,000,000,000,00125,00213,001.447,502.242,28
FOTOCOPIAS107,00104,80162,60171,20356,40205,60429,9986,60132,800,0069,208,701.834,89
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,001.500,000,000,000,000,001.500,00
REEMBOLSO SUBSECOES0,000,000,000,000,000,000,000,000,000,000,001.000,001.000,00
RENDIMENTOS DE APLICACOES FINANCEIRAS99,0283,8889,98118,32137,17128,69174,53150,39135,90136,91109,20109,461.473,45
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
TOTAL RECEITAS206,025.188,686.352,587.092,026.507,856.134,2916.244,5211.856,996.068,708.061,916.191,4016.365,6696.270,62
 
 
 
DISPONIBILIDADES
SALDO BANCOS13.409,897.402,8010.211,7312.947,2917.069,4118.043,7926.964,7415.155,6518.068,2218.142,5421.235,9222.025,600,00
SALDO CAIXAS128,37139,8465,1337,46288,88278,09377,28137,47115,93-504,20-621,53-704,100,00

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