OAB Paraná

Demonstrativos Financeiros

ANO: 2020 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CASCAVEL

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
ADIANTAMENTO DE FORNECEDORES0,000,00130,000,000,000,000,000,000,000,000,000,00130,00
AGUA E ESGOTO140,74242,69293,22284,51125,64128,86132,08135,31128,86157,75157,75141,752.069,16
ANUNCIOS E PUBLICACOES - PJ3.000,006.600,003.750,003.000,003.050,004.015,653.500,004.000,003.000,003.750,003.750,003.750,0045.165,65
AQUISICAO DE EQUIPAMENTOS INFORMATICA0,00395,000,000,000,000,000,000,000,000,000,000,00395,00
AQUISICAO DE MAQUINAS E APARELHOS0,004.137,110,001.086,800,000,000,000,000,000,000,000,005.223,91
ASSINATURAS DE PERIODICOS - PJ0,000,000,000,000,000,00250,000,00260,000,000,000,00510,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,000,000,001.946,500,000,000,000,001.946,50
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,00426,000,002.497,720,000,000,000,000,002.923,72
BENS DE PEQUENO VALOR0,000,000,000,000,002.990,000,000,000,00321,800,000,003.311,80
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00150,810,000,000,0050,00100,0150,0050,00105,1650,00100,00655,98
COMPRA REVENDA AGENDAS4.361,001.735,500,000,000,00489,500,000,000,00267,004.505,004.250,0015.608,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,0060,000,000,000,00410,000,00110,000,000,000,00580,00
CURSOS E TREINAMENTOS810,000,000,000,000,000,00815,00815,00815,001.355,00815,000,005.425,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,00112,975.600,000,000,000,005.712,97
DESPESAS BANCARIAS DIVERSAS127,50134,60206,00161,00118,00182,00201,00115,00369,46146,00199,00230,002.189,56
DESPESAS EVENTUAIS0,0050,000,000,000,000,000,000,000,000,000,00482,95532,95
DESPESAS MEDICAS0,000,000,000,000,00227,220,000,000,000,000,000,00227,22
FESTIVIDADES E HOMENAGENS4.027,470,000,000,000,000,000,00185,30112,03767,50383,722.754,238.230,25
FORNECIMENTO DE ALIMENTACAO - PJ202,50923,231.599,960,0041,600,0068,000,0091,35576,04768,001.480,075.750,75
FUNDO CULTURAL0,00506,16748,000,000,0026,730,000,000,000,00594,540,001.875,43
GENEROS DE ALIMENTACAO33,26590,25772,15485,800,0026,780,000,0023,64416,11476,48445,413.269,88
IMPRESSOS E MATERIAL DE EXPEDIENTE220,50497,65201,000,00384,040,0051,000,0068,510,0077,04257,601.757,34
LOCACAO DE BENS MOVEIS - PF0,000,0056,000,000,000,000,000,000,000,000,000,0056,00
LOCACAO DE BENS MOVEIS - PJ0,000,00125,000,000,000,000,000,000,000,000,000,00125,00
LOCACAO DE IMOVEIS - PJ0,000,00500,000,000,000,000,000,000,000,000,000,00500,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ777,43925,461.421,24200,00751,60744,95741,02764,55740,00740,001.641,351.878,9311.326,53
MANUTENCAO CONSERV. BENS IMOVEIS - PJ400,000,00160,000,000,00934,500,000,00200,000,00450,000,002.144,50
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ1.238,781.068,781.183,78628,781.173,78628,78978,78811,38813,98693,98693,98878,9810.793,76
MANUTENCAO DE BENS MOVEIS - PJ0,0049,000,000,000,000,000,000,000,000,000,000,0049,00
MATERIAL DE COPA E COZINHA885,20605,910,00291,0022,00136,000,000,00752,06244,00269,00333,603.538,77
MATERIAL DE INFORMATICA0,00260,000,0095,00380,000,000,0095,000,0025,00368,00108,001.331,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,000,001.449,56672,150,00250,00754,80360,60428,700,00507,65442,354.865,81
MATERIAL DE PROTECAO E SEGURANCA0,000,000,000,000,000,00695,00260,500,00183,00110,0045,001.293,50
MATERIAL DE REPROGRAFIA0,0044,000,000,000,000,000,000,000,000,00740,000,00784,00
MATERIAL ELETRICO0,000,000,000,00849,2258,130,000,000,000,00712,0010,001.629,35
MATERIAL ESPORTIVO0,004.950,00805,000,000,000,000,000,000,000,000,000,005.755,00
MATERIAL P/EVENTOS, CURSOS E PALESTRAS0,001.783,800,000,000,000,000,000,000,000,000,000,001.783,80
MATERIAL PARA AUDIO, VIDEO E FOTO0,000,000,000,000,000,000,000,000,000,0087,300,0087,30
MATERIAL PARA MANUTENCAO BENS IMOVEIS67,500,0057,700,00170,00103,09590,50230,000,00290,00657,660,002.166,45
MATERIAL PARA MANUTENCAO BENS MOVEIS0,00820,00120,000,001.505,000,000,000,000,000,000,000,002.445,00
PERDAS EM APLICACOES FINANCEIRAS0,000,000,000,000,000,000,000,00148,370,000,000,00148,37
SEMINARIOS, CONGRESSOS E CURSOS0,000,000,000,000,000,000,000,000,000,000,00815,00815,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ800,00800,000,00800,00800,001.080,001.830,00800,00800,00800,001.375,10970,1010.855,20
SERV. APOIO ADMIN.TECNICO OPERAC.-PF90,000,00486,30454,0080,000,00130,000,000,000,000,00430,001.670,30
SERV. AUDIO,VIDEO E FOTO - PJ0,000,000,000,000,000,000,000,00600,000,000,000,00600,00
SERV. CORRESPONDENCIA1.655,42634,002.036,621.135,37331,34993,781.046,40427,003.706,47934,051.228,451.874,0516.002,95
SERV. ENERGIA ELETRICA2.057,531.172,382.219,232.119,72863,63920,501.232,661.266,841.002,261.306,421.906,041.789,0717.856,28
SERV. GRAFICOS - PJ580,000,00823,480,000,000,000,006.880,001.300,000,000,000,009.583,48
SERV. JUDICIAIS E CARTORAIS0,000,000,000,000,000,000,00160,920,000,000,000,00160,92
SERV. MEDICOS - PJ40,0020,0040,000,000,000,000,000,000,000,000,000,00100,00
SERV. PROCESSAMENTO DE DADOS - PJ829,90829,90829,90829,90829,90889,90139,90889,90829,90336,90175,6579,907.491,55
SERV. SEGURANCA - PJ177,00177,00177,00177,00177,00177,00177,00177,00297,00177,00177,00177,002.244,00
SERV. TAXI0,0011,1740,000,000,000,000,000,000,000,000,000,0051,17
SERV. TELECOMUNICACOES1.939,292.190,611.315,262.023,471.551,181.298,451.343,661.377,931.417,221.541,721.422,451.421,5118.842,75
SERVICOS DE INTERNET274,89274,89383,99218,99313,99229,00393,98218,99324,001.094,99218,991.255,415.202,11
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)3,412,092,906,30102,000,001.263,27170,102,660,000,000,001.552,73
UNIFORME0,000,000,002.925,000,000,002.340,00290,00120,000,000,000,005.675,00
TOTAL DESPESAS 24.739,3232.581,9921.993,2917.594,7914.045,9216.580,8221.681,7822.540,7924.111,4716.229,4224.517,1526.400,91263.017,65
 
RECEITAS
AUXILIOS FINANCEIROS7.528,622.105,007.800,000,001.600,00800,00800,00800,002.800,001.300,00800,00800,0027.133,62
EVENTUAIS8.523,00460,001.434,980,000,000,002.500,000,0055,550,000,000,0012.973,53
FOTOCOPIAS172,75287,70729,100,0086,700,0016,158,5555,300,0030,15160,251.546,65
PATROCINIOS PARA EVENTOS0,001.000,000,000,000,000,000,00800,000,000,00250,000,002.050,00
REEMBOLSO SUBSECOES0,00179.391,780,000,000,0015.256,610,00254,750,00403,050,004.285,69199.591,88
RENDIMENTOS DE APLICACOES FINANCEIRAS3,992,833,362,502,148,5755,0237,310,0035,800,000,00151,52
REPASSE AJUDA DE CUSTO0,0019.000,0019.950,0019.950,0019.950,0019.950,0019.950,0019.950,0019.950,0019.950,0019.950,0019.950,00218.500,00
REVENDA DE AGENDAS CAA/PR0,001.833,000,000,000,00517,000,000,000,00282,004.757,504.500,0011.889,50
SEMINARIOS E CURSOS0,00472,000,000,000,000,000,000,000,000,000,000,00472,00
TOTAL RECEITAS16.228,36204.552,3129.917,4419.952,5021.638,8436.532,1823.321,1721.850,6122.860,8521.970,8525.787,6529.695,94474.308,70
 
 
 
DISPONIBILIDADES
SALDO BANCOS18.171,74190.817,20199.465,29200.586,97209.033,47228.285,83230.074,84229.416,71228.130,81233.887,85235.104,70238.107,700,00
SALDO CAIXAS1.611,121.685,931.484,451.415,651.369,851.360,571.102,721.075,671.110,641.094,641.240,871.499,370,00

ANOS ANTERIORES

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