OAB Paraná

Demonstrativos Financeiros

ANO: 2021 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CASCAVEL

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO128,86132,08182,36149,08284,10141,19146,84157,59211,00157,59373,90300,382.364,97
ANUNCIOS E PUBLICACOES - PJ3.750,003.750,003.750,003.750,003.919,893.750,003.750,004.650,003.990,00750,004.740,008.730,0049.279,89
AQUISICAO DE INSTALACOES0,0020.000,000,000,000,0079.000,000,000,000,000,000,000,0099.000,00
AQUISICAO DE MAQUINAS E APARELHOS0,000,000,000,000,000,000,00473,340,000,000,000,00473,34
AQUISICAO DE MOVEIS E UTENSILIOS0,000,000,000,000,000,000,000,002.270,000,001.200,000,003.470,00
BENFEITORIAS EM PROPRIEDADE DE TERCEIROS0,000,000,000,000,003.403,004.260,000,00900,000,000,000,008.563,00
BENS ADQUIRIDOS PARA DOACAO0,000,000,000,000,000,000,00450,000,000,000,000,00450,00
BENS DE PEQUENO VALOR0,000,000,000,000,00586,71119,90599,900,000,000,00659,701.966,21
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS50,0050,00248,00147,00294,99271,51180,00332,95297,10318,52200,0077,922.467,99
COMPRA REVENDA AGENDAS1.700,000,000,000,000,000,000,000,000,000,003.010,002.666,007.376,00
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,000,000,000,00160,00170,00173,000,000,00196,00120,001.030,001.849,00
CURSOS E TREINAMENTOS0,000,00815,000,00815,000,000,000,000,00160,000,000,001.790,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,0013.200,00120,002.836,904.940,090,000,000,0021.096,99
DESPESAS BANCARIAS DIVERSAS98,00144,60202,80261,45229,40677,81412,75476,453.082,5398,0050,20179,005.912,99
DESPESAS EVENTUAIS59,310,00232,250,000,00993,0975,40904,200,0020,802.200,00255.994,90260.479,95
DESPESAS MEDICAS0,000,000,000,000,000,000,000,0087,210,000,000,0087,21
EMPRESTIMOS DIVERSOS0,000,000,00115,990,000,000,000,000,000,000,00211,35327,34
FESTIVIDADES E HOMENAGENS0,00158,951.148,221.696,57792,993.314,352.711,0969,995.892,26809,09751,2918.238,7035.583,50
FORNECIMENTO DE ALIMENTACAO - PJ1.219,28545,2018,90325,851.518,702.144,045.838,506.469,412.023,231.316,59850,441.981,2024.251,34
FUNDO CULTURAL0,000,001.690,290,000,000,002.149,73545,007.680,0060,002.871,36500,0015.496,38
GENEROS DE ALIMENTACAO168,001.032,20293,00253,57634,371.111,86849,732.459,061.426,972.778,321.163,412.526,1414.696,63
HOSPEDAGENS - PJ0,0079,900,000,000,000,000,000,000,000,000,000,0079,90
IMPRESSOS E MATERIAL DE EXPEDIENTE438,86279,09131,10281,62131,000,00320,79907,151.306,71311,73696,85512,005.316,90
LOCACAO DE BENS MOVEIS - PJ0,000,000,000,000,0041,000,000,000,000,000,0012.225,0012.266,00
LOCACAO DE MAQU. E EQUIPAMENTOS - PJ873,701.175,301.080,63466,48310,57861,271.145,14588,031.076,291.065,630,001.017,769.660,80
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,000,000,00960,000,00160,00180,00680,001.080,000,00140,00600,003.800,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ843,98693,981.188,98943,98196,991.272,90300,00300,001.040,003.781,053.658,001.710,0015.929,86
MANUTENCAO DE BENS MOVEIS - PJ0,000,0060,000,000,000,00150,000,000,000,000,000,00210,00
MATERIAL DE COPA E COZINHA0,0045,00740,0011,000,000,000,00527,62412,600,000,000,001.736,22
MATERIAL DE INFORMATICA0,00200,00108,00100,000,00411,90205,00306,10187,55170,00190,000,001.878,55
MATERIAL DE LIMP. E PROD. HIGIENIZACAO0,00185,600,00556,40939,56826,33890,551.809,780,00316,17194,402.058,697.777,48
MATERIAL DE PROTECAO E SEGURANCA0,000,000,0019,9038,000,00250,00251,50171,2575,450,000,00806,10
MATERIAL DE REPROGRAFIA0,000,00449,700,000,000,000,000,000,000,000,000,00449,70
MATERIAL ELETRICO0,000,000,00213,000,00134,3269,000,000,001.641,000,001.215,863.273,18
MATERIAL ELETRONICO0,000,000,000,000,000,000,0045,000,000,000,000,0045,00
MATERIAL ESPORTIVO0,000,000,000,000,001.801,800,000,00678,720,00800,000,003.280,52
MATERIAL PARA AUDIO, VIDEO E FOTO0,0020,000,000,000,00340,0080,00181,600,000,0070,000,00691,60
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,0011.508,400,0030,00771,23502,002.917,24103,801.584,95870,9924,00534,9518.847,56
MATERIAL PARA MANUTENCAO BENS MOVEIS0,000,000,00420,00771,4840,000,003.476,000,000,000,00160,004.867,48
SEMINARIOS E CURSOS815,000,000,000,000,000,000,000,00220,000,000,000,001.035,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,002.268,10970,10970,101.618,102.070,102.770,102.929,002.800,421.475,10970,101.830,1020.671,32
SERV. APOIO ADMIN.TECNICO OPERAC.-PF0,0085,00170,00160,000,001.165,0075,001.050,001.930,00480,001.525,000,006.640,00
SERV. AUDIO, VIDEO E FOTO - PF255,000,000,000,000,000,000,000,000,000,000,000,00255,00
SERV. AUDIO,VIDEO E FOTO - PJ800,00350,000,001.200,001.200,001.200,003.650,002.340,000,003.200,001.890,001.890,0017.720,00
SERV. CORRESPONDENCIA1.630,051.234,431.328,101.055,30784,601.730,481.686,951.568,055.145,451.900,171.524,801.529,2521.117,63
SERV. ENERGIA ELETRICA2.133,751.595,101.662,121.781,631.768,501.508,531.699,572.807,402.358,23334,74375,08352,9918.377,64
SERV. GRAFICOS - PJ0,000,000,000,000,00771,130,000,00700,00420,000,000,001.891,13
SERV. JUDICIAIS E CARTORAIS0,000,000,000,0051,007,000,000,000,000,000,000,0058,00
SERV. LIMPEZA E CONSERVACAO0,00290,000,000,000,000,00123,751.100,00420,000,000,000,001.933,75
SERV. MEDICOS - PJ0,0040,0020,000,000,000,000,000,00100,0025,000,000,00185,00
SERV. PROCESSAMENTO DE DADOS - PJ79,900,0079,90169,9079,9079,900,0079,9079,900,0079,9079,90809,10
SERV. SEGURANCA - PJ252,00177,00177,00177,00177,00177,00802,00414,000,00207,00207,00385,003.152,00
SERV. TAXI0,000,0093,300,000,000,000,000,000,000,000,000,0093,30
SERV. TELECOMUNICACOES1.228,661.468,451.492,611.477,401.168,561.452,51907,111.733,67561,231.479,951.278,871.041,1315.290,15
SERVICOS DE INTERNET369,00406,98218,99326,99326,99318,99809,1679,99641,171.297,882.237,961.548,758.582,85
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,004,160,007,490,0046,70103,8464,609,35106,83164,23583,841.091,04
UNIFORME0,000,000,00117,600,000,00720,00471,402.791,00366,001.480,00536,006.482,00
TOTAL DESPESAS 16.893,3547.919,5218.551,3518.145,3018.982,92125.682,4240.642,1444.239,3858.095,2126.189,6035.036,79322.906,51773.284,49
 
RECEITAS
AUXILIOS FINANCEIROS800,0010.480,00800,00800,000,000,00800,008.817,50800,00800,00800,004.800,0029.697,50
DOACOES RECEBIDAS0,000,000,000,000,000,000,000,000,000,002.880,000,002.880,00
EMPRESTIMOS DIVERSOS0,000,000,000,000,000,001.375,950,000,000,000,000,001.375,95
EVENTUAIS0,000,000,000,00800,000,000,000,000,000,000,0018.003,1018.803,10
FOTOCOPIAS101,250,0099,90213,2536,90475,000,0032,8514,8597,7084,4027,301.183,40
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,000,000,000,000,002.579,982.579,98
REEMBOLSO SUBSECOES0,000,000,00639,300,0052.500,0070.000,000,000,00767,4059.333,1221.000,00204.239,82
RENDIMENTOS DE APLICACOES FINANCEIRAS0,000,000,000,000,0044,070,000,000,000,000,000,0044,07
REPASSE AJUDA DE CUSTO19.950,0019.950,0019.950,0019.950,0019.500,0019.500,0019.500,0019.500,0019.500,0019.500,0022.650,0019.950,00239.400,00
REVENDA DE AGENDAS CAA/PR1.800,000,000,000,000,000,000,000,000,000,003.010,002.666,007.476,00
SEMINARIOS E CURSOS0,000,001.350,000,000,000,000,000,000,000,000,000,001.350,00
TOTAL RECEITAS22.651,2530.430,0022.199,9021.602,5520.336,9072.519,0791.675,9528.350,3520.314,8521.165,1088.757,5269.026,38509.029,82
 
 
 
DISPONIBILIDADES
SALDO BANCOS244.045,08234.596,22230.713,73234.082,69235.407,77221.197,36272.423,43258.289,31213.985,01207.230,64261.490,623.356,050,00
SALDO CAIXAS1.314,171.040,77815,05854,00890,90937,00867,59867,59867,59867,59677,59205,540,00

ANOS ANTERIORES

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