OAB Paraná

Demonstrativos Financeiros

ANO: 2019 - DEMONSTRATIVO FINANCEIRO SUBSEÇÃO: CIANORTE

Descrição Janeiro Fevereiro Março Abril Maio Junho Julho Agosto Setembro Outubro Novembro Dezembro TOTAL
DESPESAS
AGUA E ESGOTO118,21118,21120,17120,17120,17120,17128,31129,55129,55129,55129,55135,631.499,24
ANUNCIOS E PUBLICACOES - PJ0,000,000,000,000,000,000,000,00500,000,003.000,003.000,006.500,00
COMBUSTIVEL E LUBRIF. AUTOMOTIVOS0,00640,840,00130,00120,00220,030,000,000,000,00370,840,001.481,71
CONFEC. BANDEIRAS, FLAMULAS E BANNERS0,00280,000,0080,000,000,000,000,00520,000,000,00610,001.490,00
DESP. COM EVENTOS NA SEMANA DO ADVOGADO0,000,000,000,000,000,000,00400,003.084,230,000,000,003.484,23
DESPESAS BANCARIAS DIVERSAS99,0099,0099,00129,0099,0099,00135,5099,0099,0099,00113,40106,901.276,80
DESPESAS EVENTUAIS319,551.076,850,000,000,000,000,000,0015,000,000,000,001.411,40
DESPESAS MEDICAS0,000,000,000,000,0015,600,000,000,000,000,000,0015,60
FESTIVIDADES E HOMENAGENS2.699,161.289,011.662,800,00742,001.129,70500,00220,00250,005.920,004.355,200,0018.767,87
FORNECIMENTO DE ALIMENTACAO - PJ0,008.615,00229,951.172,94245,95200,00340,800,00124,00297,5012.835,92390,6124.452,67
FUNDO CULTURAL0,000,00309,440,000,000,00630,000,000,000,000,0071,921.011,36
GENEROS DE ALIMENTACAO303,72454,3750,00504,82469,66291,91406,58273,10270,231.041,20130,4774,884.270,94
HOSPEDAGENS - PJ0,000,000,000,000,00145,000,000,000,000,000,000,00145,00
IMPRESSOS E MATERIAL DE EXPEDIENTE0,00122,83272,25394,67234,810,00222,390,0085,460,00361,400,001.693,81
LOCACAO DE BENS MOVEIS - PF0,000,000,000,000,000,000,000,000,001.200,000,000,001.200,00
LOCACAO DE BENS MOVEIS - PJ0,000,0070,000,000,000,000,000,000,000,000,001.960,002.030,00
LOCACAO DE IMOVEIS - PJ0,000,000,000,000,000,000,000,000,000,002.500,000,002.500,00
MANUTENCAO CONSERV. BENS IMOVEIS - PJ0,00450,0060,000,000,000,000,000,000,000,000,000,00510,00
MANUTENCAO CONSERV. MAQU. E APAREL.-PJ0,00140,000,000,000,000,0050,000,000,0080,000,000,00270,00
MANUTENCAO DE BENS MOVEIS - PJ0,000,000,00302,500,000,000,000,000,000,000,000,00302,50
MATERIAL DE COPA E COZINHA89,27130,00211,5077,00131,00163,50194,97184,35242,1728,001.059,79134,402.645,95
MATERIAL DE INFORMATICA0,00190,0045,00135,000,000,0045,0045,00160,0090,000,0090,00800,00
MATERIAL DE LIMP. E PROD. HIGIENIZACAO23,380,000,00243,670,000,000,000,0046,550,00170,000,00483,60
MATERIAL DE REPROGRAFIA0,000,000,000,000,000,000,0086,490,000,000,0028,20114,69
MATERIAL ELETRICO0,0025,990,000,000,000,000,000,0025,990,000,0070,00121,98
MATERIAL ESPORTIVO0,000,00458,000,000,000,000,000,000,000,000,000,00458,00
MATERIAL PARA MANUTENCAO BENS IMOVEIS0,000,0043,000,000,000,0025,000,0028,00443,6075,0025,45640,05
PASSAGENS AEREAS0,000,000,000,000,000,000,000,00284,380,000,000,00284,38
PATROCINIOS PARA EVENTOS0,000,000,000,000,000,000,00500,000,000,000,000,00500,00
SERV. APOIO ADMIN.TEC. E OPERAC. -PJ0,000,000,000,000,000,000,000,000,000,00300,000,00300,00
SERV. APOIO ADMIN.TECNICO OPERAC.-PF400,003.640,00710,00520,0070,001.870,00520,001.620,00520,00620,00470,003.050,0014.010,00
SERV. AUDIO,VIDEO E FOTO - PJ0,00450,000,000,000,000,000,000,000,000,001.100,000,001.550,00
SERV. COPIAS E REPROD.DE DOCUMENTOS - PJ0,0094,250,000,000,0090,000,000,000,000,000,000,00184,25
SERV. CORRESPONDENCIA232,200,00262,50366,10459,25290,90250,00122,25224,00271,10405,55243,003.126,85
SERV. ENERGIA ELETRICA634,77340,23759,54659,91550,20519,77308,93318,19227,32421,70521,37652,945.914,87
SERV. GRAFICOS - PJ0,000,000,00340,000,000,000,00490,000,00350,000,000,001.180,00
SERV. MEDICOS - PJ0,000,000,000,000,000,000,000,000,000,000,0030,0030,00
SERV. SEGURANCA - PJ250,35250,35225,00225,00225,00225,00225,00225,00225,00225,00225,00450,002.975,70
SERV. TAXI0,000,000,000,000,000,000,000,0015,620,000,000,0015,62
SERV. TELECOMUNICACOES257,65237,970,00290,88353,05204,440,00158,15451,0899,98150,50149,702.353,40
SERVICOS DE INTERNET229,89229,89690,64432,59465,65229,89763,81808,45229,89219,89419,69419,695.139,97
TAXAS, MULTAS/PEDAGIOS (EXC.BANCARIAS)0,00126,880,000,0034,0035,000,120,000,000,000,000,00196,00
UNIFORME0,000,000,000,000,00492,000,00975,000,000,000,000,001.467,00
TOTAL DESPESAS 5.657,1519.001,676.278,796.124,254.319,746.341,914.746,416.654,537.757,4711.536,5228.693,6811.693,32118.805,44
 
RECEITAS
AUXILIOS FINANCEIROS0,000,00935,000,000,000,000,002.500,000,005.000,000,002.000,0010.435,00
EVENTUAIS0,001.710,000,00565,00589,0065,00131,4098,70165,0065,006.186,552.215,0011.790,65
FOTOCOPIAS65,0065,00115,000,000,000,000,000,000,000,000,000,00245,00
PATROCINIOS PARA EVENTOS0,000,000,000,000,00500,00500,000,000,000,0013.075,002.000,0016.075,00
REEMBOLSO SUBSECOES0,000,00304,500,000,000,0046,40430,000,0021.000,000,000,0021.780,90
RENDIMENTOS DE APLICACOES FINANCEIRAS96,4083,8262,9472,9773,8264,0680,1869,5268,1552,8238,5635,74798,98
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 CURSOS0,000,000,000,000,00237,500,000,00325,00250,0080,000,00892,50
TOTAL RECEITAS161,406.858,826.417,445.637,975.662,825.866,565.757,988.098,225.558,1531.367,8224.380,1116.250,74122.018,03
 
 
 
DISPONIBILIDADES
SALDO BANCOS14.379,222.291,812.490,462.014,183.367,262.904,913.941,486.077,673.205,8527.612,1518.723,0023.385,420,00
SALDO CAIXAS102,42102,4252,4252,4252,4252,4227,4227,4227,4227,4227,42147,420,00

ANOS ANTERIORES

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